|
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-271400518701811500/3987570-A
(झूझण्डा)
|
2714005000NRG24210920231054389
|
22/09/2023
|
Manju
|
2714005WL017129
|
Manju
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157689
|
|
MANJU DO KAILASH RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/5147059-A
(झूझण्डा)
|
2714005000NRG24210920231054444
|
22/09/2023
|
mahendra kal
|
2714005WL017130
|
mahendra kal
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157718
|
|
MAHENDRA KALA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518701814300/5147078-B
(झूझण्डा)
|
2714005000NRG24210920231053886
|
22/09/2023
|
rajuram
|
2714005WL017122
|
rajuram
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157690
|
|
RAJU RAM SO HARADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518701811500/51467533-A
(झूझण्डा)
|
2714005000NRG24210920231054417
|
22/09/2023
|
anita
|
2714005WL017129
|
anita
|
00048
|
BKID0007461
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157899
|
|
ANITA JANGID WO PARMESHWAR JANGID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400518701811500/3987423-A
(झूझण्डा)
|
2714005000NRG24210920231054315
|
22/09/2023
|
mahendra
|
2714005WL017129
|
mahendra
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157772
|
|
Ms. MAHENDRA PICHKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400518701811500/3987434-A
(झूझण्डा)
|
2714005000NRG24210920231054318
|
22/09/2023
|
sukha ram
|
2714005WL017129
|
sukha ram
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157820
|
|
Mr. SUKHA RAM S/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MUNDWAN
|
RJ-271400518701811500/3987459-A
(झूझण्डा)
|
2714005000NRG24210920231054339
|
22/09/2023
|
kanchan
|
2714005WL017129
|
kanchan
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157823
|
|
Mrs. . KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518701811500/3987524-A
(झूझण्डा)
|
2714005000NRG24210920231054357
|
22/09/2023
|
dinesh bharti
|
2714005WL017129
|
dinesh bharti
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157794
|
|
Mr. DINESH BHARATI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518701811500/51467512
(झूझण्डा)
|
2714005000NRG24210920231054413
|
22/09/2023
|
manshigh
|
2714005WL017129
|
manshigh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157737
|
|
Mr. MAAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400518701811500/51467551-A
(झूझण्डा)
|
2714005000NRG24210920231054420
|
22/09/2023
|
karan singh
|
2714005WL017129
|
karan singh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157802
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518701811500/7088428
(झूझण्डा)
|
2714005000NRG24210920231054423
|
22/09/2023
|
bahadur
|
2714005WL017129
|
bahadur
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157809
|
|
Mr. BAHADUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400518701814300/7088406-A
(झूझण्डा)
|
2714005000NRG24210920231054448
|
22/09/2023
|
harendra
|
2714005WL017130
|
harendra
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157799
|
|
Mr. HARENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518701814300/7098124
(झूझण्डा)
|
2714005000NRG24210920231053907
|
22/09/2023
|
samina
|
2714005WL017122
|
samina
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157780
|
|
Mrs. SAMINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518701814300/7098125
(झूझण्डा)
|
2714005000NRG24210920231053911
|
22/09/2023
|
bablu bano
|
2714005WL017122
|
bablu bano
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157779
|
|
Mrs. BABLU BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518701814300/7098126-A
(झूझण्डा)
|
2714005000NRG24210920231053912
|
22/09/2023
|
khurshid khan
|
2714005WL017122
|
khurshid khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157822
|
|
Mr. KHURSHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518701814300/7098128
(झूझण्डा)
|
2714005000NRG24210920231053918
|
22/09/2023
|
madu khan
|
2714005WL017122
|
madu khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157826
|
|
Mr. MADU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/7098130
(झूझण्डा)
|
2714005000NRG24210920231053924
|
22/09/2023
|
suwa
|
2714005WL017122
|
suwa
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157786
|
|
Mrs. . SUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400518701814300/7098132
(झूझण्डा)
|
2714005000NRG24210920231053929
|
22/09/2023
|
barkat Khan
|
2714005WL017122
|
barkat Khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157742
|
|
Mr. BARKAT KHAN S/O ALADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518701814300/7098134
(झूझण्डा)
|
2714005000NRG24210920231053934
|
22/09/2023
|
rukhsana
|
2714005WL017122
|
rukhsana
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157784
|
|
Mrs. . RUKASHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400518701814300/7098136
(झूझण्डा)
|
2714005000NRG24210920231053938
|
22/09/2023
|
habib kha
|
2714005WL017122
|
habib kha
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157771
|
|
Mr. HABIB KHAN S/O MANGU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400518701814300/7098136
(झूझण्डा)
|
2714005000NRG24210920231053939
|
22/09/2023
|
raisha
|
2714005WL017122
|
raisha
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157787
|
|
Mrs. . RAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400518701814300/7098137
(झूझण्डा)
|
2714005000NRG24210920231053944
|
22/09/2023
|
raphik khan
|
2714005WL017122
|
raphik khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157773
|
|
Mr. RAPHIK KHAN S/O MASTI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400518701814300/7098145-B
(झूझण्डा)
|
2714005000NRG24210920231053970
|
22/09/2023
|
mohsin khan
|
2714005WL017122
|
mohsin khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157829
|
|
Mr. MOHASIN S/O ISLAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400518701814300/7098147-A
(झूझण्डा)
|
2714005000NRG24210920231053975
|
22/09/2023
|
rajubegam
|
2714005WL017122
|
rajubegam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157740
|
|
Mrs. RAJU BEGAM W/O ISFAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400518701814300/7098148
(झूझण्डा)
|
2714005000NRG24210920231053978
|
22/09/2023
|
munni begam
|
2714005WL017122
|
munni begam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157783
|
|
Munni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNDWAN
|
RJ-271400518701814300/7098148
(झूझण्डा)
|
2714005000NRG24210920231053977
|
22/09/2023
|
vali mohd.
|
2714005WL017122
|
vali mohd.
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157782
|
|
Mr. VALIMOHAMMA SO MASTIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400518701814300/7098149
(झूझण्डा)
|
2714005000NRG24210920231053981
|
22/09/2023
|
hadish
|
2714005WL017122
|
hadish
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157744
|
|
Mr. HADISH KHAN S/O MANGU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400518701814300/7098152
(झूझण्डा)
|
2714005000NRG24210920231053985
|
22/09/2023
|
ali khan
|
2714005WL017122
|
ali khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157828
|
|
Mr. ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400518701814300/7098156-A
(झूझण्डा)
|
2714005000NRG24210920231053989
|
22/09/2023
|
barkat
|
2714005WL017122
|
barkat
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157793
|
|
Mr. BARKAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400518701814300/7098170
(झूझण्डा)
|
2714005000NRG24210920231054197
|
22/09/2023
|
babalu
|
2714005WL017127
|
babalu
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157781
|
|
Mrs. . BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518701814300/7098204-A
(झूझण्डा)
|
2714005000NRG24210920231054211
|
22/09/2023
|
mobin
|
2714005WL017127
|
mobin
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157827
|
|
Mr. MOBIN KHAN S/O RAJJAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400518701814300/7098205
(झूझण्डा)
|
2714005000NRG24210920231054216
|
22/09/2023
|
islamkhan
|
2714005WL017127
|
islamkhan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157774
|
|
Mr. ISLAM KHAN S/O USMAAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400518701814300/7098207-A
(झूझण्डा)
|
2714005000NRG24210920231054226
|
22/09/2023
|
imran
|
2714005WL017127
|
imran
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157791
|
|
Mr. IMRAN KHAN S/O MO. RAPHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400518701814300/7098208-B
(झूझण्डा)
|
2714005000NRG24210920231054233
|
22/09/2023
|
ikbal
|
2714005WL017127
|
ikbal
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157743
|
|
Mr. IKBAL KHAN S/O MADU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400518701814300/7098208-B
(झूझण्डा)
|
2714005000NRG24210920231054234
|
22/09/2023
|
sameena
|
2714005WL017127
|
sameena
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157776
|
|
Mrs. SAMINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400518701814300/7098210-B
(झूझण्डा)
|
2714005000NRG24210920231054246
|
22/09/2023
|
israj khan
|
2714005WL017127
|
israj khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157796
|
|
Mr. ISRAJ KHAN S O ANNU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400518701814300/7098213
(झूझण्डा)
|
2714005000NRG24210920231054254
|
22/09/2023
|
shahjad begam
|
2714005WL017127
|
shahjad begam
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157785
|
|
Mrs. SHAHAJAD BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400518701814300/7098220
(झूझण्डा)
|
2714005000NRG24210920231054266
|
22/09/2023
|
bhure khan
|
2714005WL017127
|
bhure khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157770
|
|
Mr. BHURA KHAN S/O MASTI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400518701814300/7098221-A
(झूझण्डा)
|
2714005000NRG24210920231054268
|
22/09/2023
|
jarina
|
2714005WL017127
|
jarina
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157739
|
|
Mrs. JARINA BANO WO AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400518701814300/7098223-A
(झूझण्डा)
|
2714005000NRG24210920231054276
|
22/09/2023
|
saraj khan
|
2714005WL017127
|
saraj khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157830
|
|
Mr. SARAJ KHAN S/O BABU KHAN SARAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400518701814300/7098223-C
(झूझण्डा)
|
2714005000NRG24210920231054280
|
22/09/2023
|
raj
|
2714005WL017127
|
raj
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157778
|
|
Mr. RAJ MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400518701814300/7098236
(झूझण्डा)
|
2714005000NRG24210920231053998
|
22/09/2023
|
chotukhan
|
2714005WL017124
|
chotukhan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157775
|
|
Mr. CHHOTU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400518701814300/7098245-B
(झूझण्डा)
|
2714005000NRG24210920231054026
|
22/09/2023
|
suresh
|
2714005WL017124
|
suresh
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157769
|
|
Mr. SURESH S/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400518701814300/7098246-A
(झूझण्डा)
|
2714005000NRG24210920231054030
|
22/09/2023
|
munni
|
2714005WL017124
|
munni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157777
|
|
Mrs. . MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400518701814300/7098247
(झूझण्डा)
|
2714005000NRG24210920231054031
|
22/09/2023
|
somar bharati
|
2714005WL017124
|
somar bharati
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157824
|
|
Mr. . SOMARABHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400518701814300/7098249-B
(झूझण्डा)
|
2714005000NRG24210920231054040
|
22/09/2023
|
raju khan
|
2714005WL017124
|
raju khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157825
|
|
Mr. RAJU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400518701814300/7098250-A
(झूझण्डा)
|
2714005000NRG24210920231054046
|
22/09/2023
|
hasan
|
2714005WL017124
|
hasan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157788
|
|
Mr. HASAN KHAN SO RAZAK MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400518701814300/9221120
(झूझण्डा)
|
2714005000NRG24210920231054058
|
22/09/2023
|
mushtak
|
2714005WL017124
|
mushtak
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157790
|
|
Mr. MUSTAK KHAN S/O JAMAL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400518701814300/9225699-A
(झूझण्डा)
|
2714005000NRG24210920231054060
|
22/09/2023
|
omprkash
|
2714005WL017124
|
omprkash
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157792
|
|
Mr. OMPRAKASH S/O HAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400518701814300/9225699-A
(झूझण्डा)
|
2714005000NRG24210920231054061
|
22/09/2023
|
prma
|
2714005WL017124
|
prma
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157795
|
|
Mrs. PARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400518701814300/9251467611
(झूझण्डा)
|
2714005000NRG24210920231054078
|
22/09/2023
|
saliim khan
|
2714005WL017124
|
saliim khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157789
|
|
Mr. SALIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400518701814300/9251467628
(झूझण्डा)
|
2714005000NRG24210920231054091
|
22/09/2023
|
iqbal khan
|
2714005WL017124
|
iqbal khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157821
|
|
Mr. IKABALKHAN SO KALUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400518701814300/9251467669
(झूझण्डा)
|
2714005000NRG24210920231054103
|
22/09/2023
|
imran
|
2714005WL017124
|
imran
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157800
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129012
|
129012
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400518701814300/7098087-A
(झूझण्डा)
|
2714005000NRG24210920231053890
|
22/09/2023
|
anvar
|
2714005WL017122
|
anvar
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157797
|
|
Mr. Anvar Anvar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400518701814300/7098262-A
(झूझण्डा)
|
2714005000NRG24210920231054056
|
22/09/2023
|
lakshman
|
2714005WL017124
|
lakshman
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157798
|
|
LAKSHMAN DIVRAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400518701814300/7098245-A
(झूझण्डा)
|
2714005000NRG24210920231054024
|
22/09/2023
|
indra bharti
|
2714005WL017124
|
indra bharti
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157738
|
|
MR INDAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518701814300/9225747-A
(झूझण्डा)
|
2714005000NRG24210920231054485
|
22/09/2023
|
ompraksh
|
2714005WL017130
|
ompraksh
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157734
|
|
OMPRAKESH SO SUKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400518701811500/3987415-A
(झूझण्डा)
|
2714005000NRG24210920231054312
|
22/09/2023
|
MAHIPAL
|
2714005WL017129
|
MAHIPAL
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157805
|
|
MR MAHIPAL DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518701811500/3987447
(झूझण्डा)
|
2714005000NRG24210920231054324
|
22/09/2023
|
ugamsingh
|
2714005WL017129
|
ugamsingh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157867
|
|
Mrs. UGAM KANWAR WO SALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400518701811500/3987451
(झूझण्डा)
|
2714005000NRG24210920231054325
|
22/09/2023
|
kishanbharti
|
2714005WL017129
|
kishanbharti
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157831
|
|
MR KISHANBHARTI SO SHIVPALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518701811500/3987498
(झूझण्डा)
|
2714005000NRG24210920231054340
|
22/09/2023
|
omprakash
|
2714005WL017129
|
omprakash
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157857
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518701811500/3987499-A
(झूझण्डा)
|
2714005000NRG24210920231054341
|
22/09/2023
|
bhanvruram
|
2714005WL017129
|
bhanvruram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157807
|
|
MR BHANVARU SOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518701811500/3987502-A
(झूझण्डा)
|
2714005000NRG24210920231054347
|
22/09/2023
|
sagram
|
2714005WL017129
|
sagram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Rejected
|
11/11/2023
|
|
7443157849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MUNDWAN
|
RJ-271400518701811500/3987512-A
(झूझण्डा)
|
2714005000NRG24210920231054351
|
22/09/2023
|
kavita
|
2714005WL017129
|
kavita
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157812
|
|
MRS KAVITA WO RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518701811500/3987518
(झूझण्डा)
|
2714005000NRG24210920231054354
|
22/09/2023
|
chameli
|
2714005WL017129
|
chameli
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157887
|
|
MRS CHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518701811500/3987524-B
(झूझण्डा)
|
2714005000NRG24210920231054359
|
22/09/2023
|
tulchi
|
2714005WL017129
|
tulchi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157890
|
|
MRS TULACHHI SO BHURABHARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518701811500/3987525
(झूझण्डा)
|
2714005000NRG24210920231054361
|
22/09/2023
|
durgaram
|
2714005WL017129
|
durgaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157889
|
|
MR DURGARAM SO AMANRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518701811500/3987528
(झूझण्डा)
|
2714005000NRG24210920231054366
|
22/09/2023
|
nimbaram
|
2714005WL017129
|
nimbaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157888
|
|
MR NIMBARAM SO IDANRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518701811500/3987535-B
(झूझण्डा)
|
2714005000NRG24210920231054375
|
22/09/2023
|
beby
|
2714005WL017129
|
beby
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157893
|
|
MRS BABY WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518701811500/3987552
(झूझण्डा)
|
2714005000NRG24210920231054380
|
22/09/2023
|
vijay
|
2714005WL017129
|
vijay
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157852
|
|
Mr. VIJAY PICHKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400518701811500/3987560-A
(झूझण्डा)
|
2714005000NRG24210920231054382
|
22/09/2023
|
misudi
|
2714005WL017129
|
misudi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157853
|
|
MS MISUDI MISUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518701811500/3987565-B
(झूझण्डा)
|
2714005000NRG24210920231054384
|
22/09/2023
|
kapildev
|
2714005WL017129
|
kapildev
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157894
|
|
MR KAPILDEV SO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518701811500/3987582-A
(झूझण्डा)
|
2714005000NRG24210920231054400
|
22/09/2023
|
chhoti
|
2714005WL017129
|
chhoti
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157856
|
|
Mrs. CHOTI KANWAR WO MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400518701811500/51467502-A
(झूझण्डा)
|
2714005000NRG24210920231054409
|
22/09/2023
|
indra
|
2714005WL017129
|
indra
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157898
|
|
MRS INDRADEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518701811500/51467504-B
(झूझण्डा)
|
2714005000NRG24210920231054411
|
22/09/2023
|
raju ram
|
2714005WL017129
|
raju ram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157869
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518701811500/51467555
(झूझण्डा)
|
2714005000NRG24210920231054421
|
22/09/2023
|
peremsing
|
2714005WL017129
|
peremsing
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157855
|
|
Mr. PREM SINGH SO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400518701811500/7088429
(झूझण्डा)
|
2714005000NRG24210920231054426
|
22/09/2023
|
sanwata ram
|
2714005WL017129
|
sanwata ram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157891
|
|
MR SANVATARAM SO AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518701811500/9251467559
(झूझण्डा)
|
2714005000NRG24210920231054429
|
22/09/2023
|
sarda
|
2714005WL017129
|
sarda
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157892
|
|
MRS SARDA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518701814300/51467522-A
(झूझण्डा)
|
2714005000NRG24210920231053879
|
22/09/2023
|
hasan
|
2714005WL017122
|
hasan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157865
|
|
MR HASAN SO SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518701814300/51467550
(झूझण्डा)
|
2714005000NRG24210920231054436
|
22/09/2023
|
mohmd
|
2714005WL017130
|
mohmd
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157870
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518701814300/51467550-A
(झूझण्डा)
|
2714005000NRG24210920231054437
|
22/09/2023
|
sahadat
|
2714005WL017130
|
sahadat
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157871
|
|
MR SHAHADAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518701814300/5147055
(झूझण्डा)
|
2714005000NRG24210920231054441
|
22/09/2023
|
sharda
|
2714005WL017130
|
sharda
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157850
|
|
Mrs. SHARDA DEVI WO HARASUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400518701814300/5147059-A
(झूझण्डा)
|
2714005000NRG24210920231054445
|
22/09/2023
|
kiran nimbar
|
2714005WL017130
|
kiran nimbar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157815
|
|
MS KIRAN NIMBAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518701814300/5147080-A
(झूझण्डा)
|
2714005000NRG24210920231054446
|
22/09/2023
|
sarvan
|
2714005WL017130
|
sarvan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157801
|
|
MR SHRAWAN RAM JETHU SO PARSA RAM JETHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518701814300/7088450
(झूझण्डा)
|
2714005000NRG24210920231054455
|
22/09/2023
|
eshlam khan
|
2714005WL017130
|
eshlam khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157819
|
|
MR ISALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518701814300/7098061
(झूझण्डा)
|
2714005000NRG24210920231054459
|
22/09/2023
|
parwati
|
2714005WL017130
|
parwati
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157851
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518701814300/7098087-A
(झूझण्डा)
|
2714005000NRG24210920231053891
|
22/09/2023
|
shahnaj
|
2714005WL017122
|
shahnaj
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157872
|
|
MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518701814300/7098121-A
(झूझण्डा)
|
2714005000NRG24210920231053903
|
22/09/2023
|
Sabana
|
2714005WL017122
|
Sabana
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157861
|
|
MISS SABANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518701814300/7098124-A
(झूझण्डा)
|
2714005000NRG24210920231053908
|
22/09/2023
|
amir khan
|
2714005WL017122
|
amir khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157877
|
|
MR AMEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518701814300/7098124-A
(झूझण्डा)
|
2714005000NRG24210920231053909
|
22/09/2023
|
sher bana
|
2714005WL017122
|
sher bana
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157896
|
|
MISS SHERBANA DO HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518701814300/7098125
(झूझण्डा)
|
2714005000NRG24210920231053910
|
22/09/2023
|
mujafar ali
|
2714005WL017122
|
mujafar ali
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157883
|
|
MR MUJAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518701814300/7098127
(झूझण्डा)
|
2714005000NRG24210920231053914
|
22/09/2023
|
noor khan
|
2714005WL017122
|
noor khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157846
|
|
BHURE KHAN S/O BHANWARU KHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNDWAN
|
RJ-271400518701814300/7098130-A
(झूझण्डा)
|
2714005000NRG24210920231053925
|
22/09/2023
|
abid khan
|
2714005WL017122
|
abid khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157886
|
|
MR ABID KHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518701814300/7098130-A
(झूझण्डा)
|
2714005000NRG24210920231053926
|
22/09/2023
|
afsra
|
2714005WL017122
|
afsra
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157858
|
|
Miss. AFSARA W/O ABID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400518701814300/7098131
(झूझण्डा)
|
2714005000NRG24210920231053927
|
22/09/2023
|
hakim khan
|
2714005WL017122
|
hakim khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157878
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518701814300/7098132
(झूझण्डा)
|
2714005000NRG24210920231053931
|
22/09/2023
|
adam
|
2714005WL017122
|
adam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157873
|
|
ADAM KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MUNDWAN
|
RJ-271400518701814300/7098132-A
(झूझण्डा)
|
2714005000NRG24210920231053933
|
22/09/2023
|
raj mo.
|
2714005WL017122
|
raj mo.
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157882
|
|
MR RAAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518701814300/7098136-B
(झूझण्डा)
|
2714005000NRG24210920231053942
|
22/09/2023
|
sitara
|
2714005WL017122
|
sitara
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157848
|
|
MRS SITARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518701814300/7098138
(झूझण्डा)
|
2714005000NRG24210920231053949
|
22/09/2023
|
jakir hussain
|
2714005WL017122
|
jakir hussain
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157847
|
|
MR JAKIR HUSSIN JAKIR HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518701814300/7098151
(झूझण्डा)
|
2714005000NRG24210920231053983
|
22/09/2023
|
ali mohd
|
2714005WL017122
|
ali mohd
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157818
|
|
ALI AHMED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518701814300/7098170-A
(झूझण्डा)
|
2714005000NRG24210920231054198
|
22/09/2023
|
emran
|
2714005WL017127
|
emran
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157804
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518701814300/7098170-B
(झूझण्डा)
|
2714005000NRG24210920231054201
|
22/09/2023
|
rijvana
|
2714005WL017127
|
rijvana
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157806
|
|
MRS RIJWANA BANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518701814300/7098207-A
(झूझण्डा)
|
2714005000NRG24210920231054227
|
22/09/2023
|
hasan tara
|
2714005WL017127
|
hasan tara
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157866
|
|
Mrs. HUSAN TARA WO IMRAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400518701814300/7098210-A
(झूझण्डा)
|
2714005000NRG24210920231054244
|
22/09/2023
|
saraj khan
|
2714005WL017127
|
saraj khan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157854
|
|
MR SARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518701814300/7098214-A
(झूझण्डा)
|
2714005000NRG24210920231054257
|
22/09/2023
|
aabid
|
2714005WL017127
|
aabid
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157808
|
|
MR ABID ABID
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518701814300/7098214-A
(झूझण्डा)
|
2714005000NRG24210920231054258
|
22/09/2023
|
salma
|
2714005WL017127
|
salma
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157811
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518701814300/7098222
(झूझण्डा)
|
2714005000NRG24210920231054273
|
22/09/2023
|
sikendra
|
2714005WL017127
|
sikendra
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157874
|
|
MASTER SIKANDAR UG SALIM KHAN URF SULEIM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518701814300/7098223-B
(झूझण्डा)
|
2714005000NRG24210920231054279
|
22/09/2023
|
ruksana
|
2714005WL017127
|
ruksana
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157741
|
|
MRS MSRUKASANA BANO
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518701814300/7098235-A
(झूझण्डा)
|
2714005000NRG24210920231054306
|
22/09/2023
|
sunil
|
2714005WL017127
|
sunil
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157880
|
|
MR SUNIL KHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518701814300/7098235-B
(झूझण्डा)
|
2714005000NRG24210920231053997
|
22/09/2023
|
sabir
|
2714005WL017124
|
sabir
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157875
|
|
MR SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518701814300/9225733-A
(झूझण्डा)
|
2714005000NRG24210920231054481
|
22/09/2023
|
hanuman
|
2714005WL017130
|
hanuman
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157860
|
|
HANUMAN LATIYAL SO NARSINGH RAM
|
BANK OF INDIA(508505)
|
|
112
|
MUNDWAN
|
RJ-271400518701814300/9251467603
(झूझण्डा)
|
2714005000NRG24210920231054075
|
22/09/2023
|
aabid
|
2714005WL017124
|
aabid
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157895
|
|
MR AABID SO BASHIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518701814300/9251467607
(झूझण्डा)
|
2714005000NRG24210920231054076
|
22/09/2023
|
vali
|
2714005WL017124
|
vali
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157879
|
|
MR VALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518701814300/9251467611
(झूझण्डा)
|
2714005000NRG24210920231054079
|
22/09/2023
|
sakila
|
2714005WL017124
|
sakila
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157864
|
|
MRS SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518701814300/9251467612
(झूझण्डा)
|
2714005000NRG24210920231054081
|
22/09/2023
|
nazama
|
2714005WL017124
|
nazama
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157859
|
|
MS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518701814300/9251467614
(झूझण्डा)
|
2714005000NRG24210920231054084
|
22/09/2023
|
aslam khan
|
2714005WL017124
|
aslam khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157863
|
|
Mr. ASLAM SO RAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400518701814300/9251467624
(झूझण्डा)
|
2714005000NRG24210920231054487
|
22/09/2023
|
sampat
|
2714005WL017130
|
sampat
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157810
|
|
MR SAMPAT JETHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518701814300/9251467677
(झूझण्डा)
|
2714005000NRG24210920231054112
|
22/09/2023
|
muskan
|
2714005WL017124
|
muskan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157881
|
|
MISS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518701814300/9251467678
(झूझण्डा)
|
2714005000NRG24210920231054113
|
22/09/2023
|
ajrudin
|
2714005WL017124
|
ajrudin
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157862
|
|
MR AJARUDIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518701814300/9251467699
(झूझण्डा)
|
2714005000NRG24210920231054493
|
22/09/2023
|
FUL BANO
|
2714005WL017130
|
FUL BANO
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157876
|
|
MISS PHOOL BANO DO JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518701814300/9251467711
(झूझण्डा)
|
2714005000NRG24210920231054497
|
22/09/2023
|
Akram khan
|
2714005WL017130
|
Akram khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157735
|
|
MR AKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518701814300/9251467724
(झूझण्डा)
|
2714005000NRG24210920231054508
|
22/09/2023
|
AJARUDEEN
|
2714005WL017130
|
AJARUDEEN
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157816
|
|
AJARUDEEN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
123
|
MUNDWAN
|
RJ-271400518701814300/9251467724
(झूझण्डा)
|
2714005000NRG24210920231054509
|
22/09/2023
|
SONU BANO
|
2714005WL017130
|
SONU BANO
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157803
|
|
MISS SONU BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176085
|
176085
|
|
|
|
|
|
|
|
|
124
|
MUNDWAN
|
RJ-271400518701811500/51467533-A
(झूझण्डा)
|
2714005000NRG24210920231054416
|
22/09/2023
|
parmeshwar
|
2714005WL017129
|
parmeshwar
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157817
|
|
PARMESHWAR JANGIR SO BABULAL JANGIR
|
BANK OF INDIA(508505)
|
|
125
|
MUNDWAN
|
RJ-271400518701814300/9225738-A
(झूझण्डा)
|
2714005000NRG24210920231054482
|
22/09/2023
|
mahendra
|
2714005WL017130
|
mahendra
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157736
|
|
Mr. MAHENDRA JETHU SO JAGDISH JETHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
126
|
MUNDWAN
|
RJ-271400518701811500/51467504-B
(झूझण्डा)
|
2714005000NRG24210920231054412
|
22/09/2023
|
MANFUL
|
2714005WL017129
|
MANFUL
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157897
|
|
MANPHUL TANDI
|
ICICI BANK LTD(508534)
|
|
127
|
MUNDWAN
|
RJ-271400518701814300/9251467654
(झूझण्डा)
|
2714005000NRG24210920231054098
|
22/09/2023
|
saidan
|
2714005WL017124
|
saidan
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157884
|
|
MRS SAIDAN WO SALIM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518701814300/9251467677
(झूझण्डा)
|
2714005000NRG24210920231054111
|
22/09/2023
|
raju
|
2714005WL017124
|
raju
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157885
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400518701814300/5147015-A
(झूझण्डा)
|
2714005000NRG24210920231054439
|
22/09/2023
|
ramknwari
|
2714005WL017130
|
ramknwari
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157813
|
|
MRS RAMAKANVARI RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518701814300/7098158-B
(झूझण्डा)
|
2714005000NRG24210920231053994
|
22/09/2023
|
rajiya
|
2714005WL017122
|
rajiya
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157868
|
|
Rajiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNDWAN
|
RJ-271400518701814300/9251467682
(झूझण्डा)
|
2714005000NRG24210920231054115
|
22/09/2023
|
Sushiladevi
|
2714005WL017124
|
Sushiladevi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157814
|
|
MRS SUSHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
132
|
MUNDWAN
|
RJ-271400518701814300/7098249-A
(झूझण्डा)
|
2714005000NRG24210920231054038
|
22/09/2023
|
saraj khan
|
2714005WL017124
|
saraj khan
|
00415
|
SBIN0051115
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157844
|
|
SARAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
133
|
MUNDWAN
|
RJ-271400518701814300/7098096-B
(झूझण्डा)
|
2714005000NRG24210920231053894
|
22/09/2023
|
mohd hafiz raza
|
2714005WL017122
|
mohd hafiz raza
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157845
|
|
Mr. MOHAMMADYUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
134
|
MUNDWAN
|
RJ-271400518701814300/7098245-B
(झूझण्डा)
|
2714005000NRG24210920231054027
|
22/09/2023
|
rekha puri
|
2714005WL017124
|
rekha puri
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443157688
|
|
REKHA PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
135
|
MUNDWAN
|
RJ-271400518701814300/7098127-A
(झूझण्डा)
|
2714005000NRG24210920231053916
|
22/09/2023
|
munna begam
|
2714005WL017122
|
munna begam
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157902
|
|
munna begam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
136
|
MUNDWAN
|
RJ-271400518701811500/3987524-C
(झूझण्डा)
|
2714005000NRG24210920231054360
|
22/09/2023
|
nitoo
|
2714005WL017129
|
nitoo
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157684
|
|
Mrs. NITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400518701811500/3987533
(झूझण्डा)
|
2714005000NRG24210920231054369
|
22/09/2023
|
chuka
|
2714005WL017129
|
chuka
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157682
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNDWAN
|
RJ-271400518701811500/3987535-B
(झूझण्डा)
|
2714005000NRG24210920231054374
|
22/09/2023
|
bhavrlal
|
2714005WL017129
|
bhavrlal
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157683
|
|
Mr. BHANWAR LAL SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400518701811500/3987587-C
(झूझण्डा)
|
2714005000NRG24210920231054404
|
22/09/2023
|
poonam kanwar
|
2714005WL017129
|
poonam kanwar
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157686
|
|
MR PUNAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518701811500/51467512
(झूझण्डा)
|
2714005000NRG24210920231054414
|
22/09/2023
|
bebi kanwar
|
2714005WL017129
|
bebi kanwar
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157685
|
|
Mrs. BEBI WO MANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400518701811500/9251467557
(झूझण्डा)
|
2714005000NRG24210920231054428
|
22/09/2023
|
guddi
|
2714005WL017129
|
guddi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157843
|
|
Mrs. GUDDI W HAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400518701814300/9251467732
(झूझण्डा)
|
2714005000NRG24210920231054511
|
22/09/2023
|
SANGITA BISWAS
|
2714005WL017130
|
SANGITA BISWAS
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157687
|
|
SANGITA BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400518701811500/3987417
(झूझण्डा)
|
2714005000NRG24210920231054313
|
22/09/2023
|
santosh
|
2714005WL017129
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157992
|
|
Mrs. SANTUDI WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400518701811500/3987423
(झूझण्डा)
|
2714005000NRG24210920231054314
|
22/09/2023
|
mika
|
2714005WL017129
|
mika
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158003
|
|
Mrs. MIKA WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400518701811500/3987423-A
(झूझण्डा)
|
2714005000NRG24210920231054316
|
22/09/2023
|
indra
|
2714005WL017129
|
indra
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158006
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400518701811500/3987432
(झूझण्डा)
|
2714005000NRG24210920231054317
|
22/09/2023
|
Sumitra
|
2714005WL017129
|
Sumitra
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157594
|
|
Mrs. SUMITRA WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400518701811500/3987437
(झूझण्डा)
|
2714005000NRG24210920231054319
|
22/09/2023
|
samudi
|
2714005WL017129
|
samudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157994
|
|
Mrs. SAMUDI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400518701811500/3987438
(झूझण्डा)
|
2714005000NRG24210920231054320
|
22/09/2023
|
shankarbharti
|
2714005WL017129
|
shankarbharti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157996
|
|
Mr. SHANKAR BHARTI SO RAVATA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400518701811500/3987439
(झूझण्डा)
|
2714005000NRG24210920231054321
|
22/09/2023
|
sarla
|
2714005WL017129
|
sarla
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158025
|
|
MRS SARLA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518701811500/3987443
(झूझण्डा)
|
2714005000NRG24210920231054322
|
22/09/2023
|
kamal kanwar
|
2714005WL017129
|
kamal kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157761
|
|
Mrs. KAMAL KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400518701811500/3987446
(झूझण्डा)
|
2714005000NRG24210920231054323
|
22/09/2023
|
tij kanwar
|
2714005WL017129
|
tij kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157984
|
|
Mrs. TIJ KANWAR WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400518701811500/3987451
(झूझण्डा)
|
2714005000NRG24210920231054326
|
22/09/2023
|
munni
|
2714005WL017129
|
munni
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157999
|
|
Mrs. MUNKI WO KISHAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400518701811500/3987452
(झूझण्डा)
|
2714005000NRG24210920231054327
|
22/09/2023
|
bau
|
2714005WL017129
|
bau
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157659
|
|
Mrs. BAUDI WO BHGU BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400518701811500/3987452-A
(झूझण्डा)
|
2714005000NRG24210920231054328
|
22/09/2023
|
sharda
|
2714005WL017129
|
sharda
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157695
|
|
Mrs. SHARDA WO NATHUBHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400518701811500/3987453
(झूझण्डा)
|
2714005000NRG24210920231054329
|
22/09/2023
|
papudevi
|
2714005WL017129
|
papudevi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157987
|
|
Mrs. PAPUDI WO INDAR BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400518701811500/3987453-A
(झूझण्डा)
|
2714005000NRG24210920231054330
|
22/09/2023
|
naini
|
2714005WL017129
|
naini
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158018
|
|
Mrs. NAINI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400518701811500/3987454
(झूझण्डा)
|
2714005000NRG24210920231054331
|
22/09/2023
|
KESAR devi
|
2714005WL017129
|
KESAR devi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157986
|
|
Mrs. KESAR DEVI WO MANOHAR BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400518701811500/3987456
(झूझण्डा)
|
2714005000NRG24210920231054333
|
22/09/2023
|
ramidevi
|
2714005WL017129
|
ramidevi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158088
|
|
Mrs. RAMI DEVI WO SUGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400518701811500/3987456
(झूझण्डा)
|
2714005000NRG24210920231054332
|
22/09/2023
|
sukharam
|
2714005WL017129
|
sukharam
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157995
|
|
Mr. SHUKHRAM SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400518701811500/3987456-A
(झूझण्डा)
|
2714005000NRG24210920231054335
|
22/09/2023
|
chhoti
|
2714005WL017129
|
chhoti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157707
|
|
Mrs. CHHOTUDI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400518701811500/3987456-A
(झूझण्डा)
|
2714005000NRG24210920231054334
|
22/09/2023
|
hanuman ram
|
2714005WL017129
|
hanuman ram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158019
|
|
Mr. HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400518701811500/3987457
(झूझण्डा)
|
2714005000NRG24210920231054336
|
22/09/2023
|
babulal
|
2714005WL017129
|
babulal
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157998
|
|
Mr. BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400518701811500/3987458
(झूझण्डा)
|
2714005000NRG24210920231054337
|
22/09/2023
|
sajjan
|
2714005WL017129
|
sajjan
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157590
|
|
Mr. SAJJAN WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400518701811500/3987459
(झूझण्डा)
|
2714005000NRG24210920231054338
|
22/09/2023
|
chuki
|
2714005WL017129
|
chuki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158080
|
|
Mrs. CHUKI WO SAYAR BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400518701811500/3987499-A
(झूझण्डा)
|
2714005000NRG24210920231054342
|
22/09/2023
|
papuri
|
2714005WL017129
|
papuri
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157661
|
|
Mrs. PAPUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400518701811500/3987500
(झूझण्डा)
|
2714005000NRG24210920231054344
|
22/09/2023
|
santosh
|
2714005WL017129
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157705
|
|
Mrs. SHANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400518701811500/3987500
(झूझण्डा)
|
2714005000NRG24210920231054343
|
22/09/2023
|
suganaram
|
2714005WL017129
|
suganaram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157704
|
|
Mr. SUGANA RAM SO JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400518701811500/3987502
(झूझण्डा)
|
2714005000NRG24210920231054346
|
22/09/2023
|
shri niwas
|
2714005WL017129
|
shri niwas
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157722
|
|
Mr. SHRI NIWAS SO HARSUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400518701811500/3987502
(झूझण्डा)
|
2714005000NRG24210920231054345
|
22/09/2023
|
sita
|
2714005WL017129
|
sita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158087
|
|
Mrs. SITA WO SHRINIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400518701811500/3987502-A
(झूझण्डा)
|
2714005000NRG24210920231054348
|
22/09/2023
|
sarita
|
2714005WL017129
|
sarita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157662
|
|
Mrs. SARITA WO SAGA RAM KASNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400518701811500/3987509
(झूझण्डा)
|
2714005000NRG24210920231054349
|
22/09/2023
|
santosh
|
2714005WL017129
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157706
|
|
Mrs. SANTOSH WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400518701811500/3987512
(झूझण्डा)
|
2714005000NRG24210920231054350
|
22/09/2023
|
jagram
|
2714005WL017129
|
jagram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157703
|
|
Mr. JAG RAM SO KUSAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400518701811500/3987513
(झूझण्डा)
|
2714005000NRG24210920231054352
|
22/09/2023
|
sita
|
2714005WL017129
|
sita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158086
|
|
Mrs. SEETA WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400518701811500/3987514
(झूझण्डा)
|
2714005000NRG24210920231054353
|
22/09/2023
|
guti
|
2714005WL017129
|
guti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157702
|
|
Mrs. GUTKI WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400518701811500/3987519
(झूझण्डा)
|
2714005000NRG24210920231054355
|
22/09/2023
|
chuki
|
2714005WL017129
|
chuki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157985
|
|
Mrs. CHUKI WO NATHU BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400518701811500/3987520
(झूझण्डा)
|
2714005000NRG24210920231054356
|
22/09/2023
|
kamli
|
2714005WL017129
|
kamli
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157988
|
|
Mrs. KAMLI WO HUKMA BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400518701811500/3987524-A
(झूझण्डा)
|
2714005000NRG24210920231054358
|
22/09/2023
|
suman
|
2714005WL017129
|
suman
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158028
|
|
MRS SUMAN WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518701811500/3987525
(झूझण्डा)
|
2714005000NRG24210920231054362
|
22/09/2023
|
bhanvrai
|
2714005WL017129
|
bhanvrai
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157713
|
|
Mrs. BHANWARI WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400518701811500/3987526
(झूझण्डा)
|
2714005000NRG24210920231054363
|
22/09/2023
|
sugna
|
2714005WL017129
|
sugna
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157660
|
|
Mrs. SUGANA WO BANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400518701811500/3987526-A
(झूझण्डा)
|
2714005000NRG24210920231054364
|
22/09/2023
|
kelki
|
2714005WL017129
|
kelki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157654
|
|
Mrs. KAILI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400518701811500/3987527
(झूझण्डा)
|
2714005000NRG24210920231054365
|
22/09/2023
|
papudi
|
2714005WL017129
|
papudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158004
|
|
MRS PAPPU WO HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518701811500/3987528
(झूझण्डा)
|
2714005000NRG24210920231054367
|
22/09/2023
|
geeta
|
2714005WL017129
|
geeta
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158021
|
|
Mrs. GITA WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400518701811500/3987531
(झूझण्डा)
|
2714005000NRG24210920231054368
|
22/09/2023
|
geeta
|
2714005WL017129
|
geeta
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158027
|
|
Mrs. GEETA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400518701811500/3987534
(झूझण्डा)
|
2714005000NRG24210920231054370
|
22/09/2023
|
mohani
|
2714005WL017129
|
mohani
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158005
|
|
Mrs. MOHINI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400518701811500/3987534-A
(झूझण्डा)
|
2714005000NRG24210920231054371
|
22/09/2023
|
URMILA
|
2714005WL017129
|
URMILA
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157691
|
|
Mrs. UMILA WO RAM KISOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400518701811500/3987535-A
(झूझण्डा)
|
2714005000NRG24210920231054373
|
22/09/2023
|
baudi
|
2714005WL017129
|
baudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157641
|
|
Mrs. BAUDI WO BHAGIRAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400518701811500/3987535-A
(झूझण्डा)
|
2714005000NRG24210920231054372
|
22/09/2023
|
bhagirath
|
2714005WL017129
|
bhagirath
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157649
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518701811500/3987538-A
(झूझण्डा)
|
2714005000NRG24210920231054376
|
22/09/2023
|
narmada
|
2714005WL017129
|
narmada
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157593
|
|
Mrs. NARMADA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400518701811500/3987540-A
(झूझण्डा)
|
2714005000NRG24210920231054377
|
22/09/2023
|
shipudi
|
2714005WL017129
|
shipudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157643
|
|
Miss. SHIPUDI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400518701811500/3987549
(झूझण्डा)
|
2714005000NRG24210920231054378
|
22/09/2023
|
kisturram
|
2714005WL017129
|
kisturram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157709
|
|
Mr. KISTUR RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400518701811500/3987552
(झूझण्डा)
|
2714005000NRG24210920231054379
|
22/09/2023
|
bauri
|
2714005WL017129
|
bauri
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157991
|
|
Mrs. BAUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400518701811500/3987560
(झूझण्डा)
|
2714005000NRG24210920231054381
|
22/09/2023
|
sarda
|
2714005WL017129
|
sarda
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157653
|
|
Mrs. SHARDA WO MUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400518701811500/3987565
(झूझण्डा)
|
2714005000NRG24210920231054383
|
22/09/2023
|
kurki
|
2714005WL017129
|
kurki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158089
|
|
Miss. KURAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MUNDWAN
|
RJ-271400518701811500/3987566
(झूझण्डा)
|
2714005000NRG24210920231054385
|
22/09/2023
|
chotdi
|
2714005WL017129
|
chotdi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158016
|
|
Mrs. CHHOTUDI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400518701811500/3987567
(झूझण्डा)
|
2714005000NRG24210920231054386
|
22/09/2023
|
bhagirath
|
2714005WL017129
|
bhagirath
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158002
|
|
Mr. BHAGIRATH SO GIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400518701811500/3987568
(झूझण्डा)
|
2714005000NRG24210920231054387
|
22/09/2023
|
santosh
|
2714005WL017129
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158084
|
|
Mrs. SANTOSH WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400518701811500/3987569
(झूझण्डा)
|
2714005000NRG24210920231054388
|
22/09/2023
|
harendra
|
2714005WL017129
|
harendra
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158000
|
|
HARENDRA .
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400518701811500/3987577
(झूझण्डा)
|
2714005000NRG24210920231054390
|
22/09/2023
|
amar sing
|
2714005WL017129
|
amar sing
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157708
|
|
Mr. AMAR SINGH SO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400518701811500/3987577-A
(झूझण्डा)
|
2714005000NRG24210920231054391
|
22/09/2023
|
kiran kanwar
|
2714005WL017129
|
kiran kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157746
|
|
Mrs. KIRAN KANWAR WO JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400518701811500/3987578
(झूझण्डा)
|
2714005000NRG24210920231054393
|
22/09/2023
|
paras kanwar
|
2714005WL017129
|
paras kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157652
|
|
Mrs. PARAS KANWAR WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400518701811500/3987578
(झूझण्डा)
|
2714005000NRG24210920231054392
|
22/09/2023
|
ratan singh
|
2714005WL017129
|
ratan singh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157692
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400518701811500/3987578-A
(झूझण्डा)
|
2714005000NRG24210920231054394
|
22/09/2023
|
suman
|
2714005WL017129
|
suman
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157642
|
|
Mrs. SUMAN KANWAR WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400518701811500/3987578-B
(झूझण्डा)
|
2714005000NRG24210920231054395
|
22/09/2023
|
urmila kanwar
|
2714005WL017129
|
urmila kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157663
|
|
Mrs. URMILA KANWAR WO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400518701811500/3987580
(झूझण्डा)
|
2714005000NRG24210920231054396
|
22/09/2023
|
lakhsman
|
2714005WL017129
|
lakhsman
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157647
|
|
Mr. LAXMAN SINGH SO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400518701811500/3987581
(झूझण्डा)
|
2714005000NRG24210920231054397
|
22/09/2023
|
dhapukanvar
|
2714005WL017129
|
dhapukanvar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157714
|
|
Miss. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400518701811500/3987582
(झूझण्डा)
|
2714005000NRG24210920231054398
|
22/09/2023
|
ram kanvar
|
2714005WL017129
|
ram kanvar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157700
|
|
Mrs. RAMKANWAR WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400518701811500/3987582-A
(झूझण्डा)
|
2714005000NRG24210920231054399
|
22/09/2023
|
mahaveer singh
|
2714005WL017129
|
mahaveer singh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157644
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518701811500/3987587
(झूझण्डा)
|
2714005000NRG24210920231054401
|
22/09/2023
|
bhagwan sing
|
2714005WL017129
|
bhagwan sing
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157625
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400518701811500/3987587
(झूझण्डा)
|
2714005000NRG24210920231054402
|
22/09/2023
|
dariyav kanwar
|
2714005WL017129
|
dariyav kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157745
|
|
Mr. DARIYAV KANWAR WO BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400518701811500/3987587-B
(झूझण्डा)
|
2714005000NRG24210920231054403
|
22/09/2023
|
rsal
|
2714005WL017129
|
rsal
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157648
|
|
Mrs. RASAL KANWAR WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400518701811500/3987596
(झूझण्डा)
|
2714005000NRG24210920231054405
|
22/09/2023
|
jalamsingh
|
2714005WL017129
|
jalamsingh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158090
|
|
Mr. JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400518701811500/3987596-C
(झूझण्डा)
|
2714005000NRG24210920231054406
|
22/09/2023
|
laksmi
|
2714005WL017129
|
laksmi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157575
|
|
Ms. LAXMI KANWAR WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400518701811500/3987599
(झूझण्डा)
|
2714005000NRG24210920231054407
|
22/09/2023
|
puri kanwar
|
2714005WL017129
|
puri kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157906
|
|
Mrs. PURI KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400518701811500/51467502
(झूझण्डा)
|
2714005000NRG24210920231054408
|
22/09/2023
|
sipudevi
|
2714005WL017129
|
sipudevi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158085
|
|
Mrs. SIPUDI WO SAVRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400518701811500/51467503
(झूझण्डा)
|
2714005000NRG24210920231054410
|
22/09/2023
|
patvising
|
2714005WL017129
|
patvising
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157754
|
|
Mr. PRITHVI SINGH SO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400518701811500/51467532
(झूझण्डा)
|
2714005000NRG24210920231054415
|
22/09/2023
|
parwati
|
2714005WL017129
|
parwati
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158026
|
|
Mrs. PARVATI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400518701811500/51467541
(झूझण्डा)
|
2714005000NRG24210920231054418
|
22/09/2023
|
dhapu
|
2714005WL017129
|
dhapu
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158083
|
|
Mrs. DHAPUDI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400518701811500/51467545
(झूझण्डा)
|
2714005000NRG24210920231054419
|
22/09/2023
|
kiran
|
2714005WL017129
|
kiran
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158017
|
|
Mrs. KIRAN WO HUKMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400518701811500/5147052
(झूझण्डा)
|
2714005000NRG24210920231054422
|
22/09/2023
|
emarti
|
2714005WL017129
|
emarti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158013
|
|
Mrs. IMARTI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400518701811500/7088428
(झूझण्डा)
|
2714005000NRG24210920231054424
|
22/09/2023
|
chuki
|
2714005WL017129
|
chuki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157694
|
|
Mrs. CHUKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400518701811500/7088429
(झूझण्डा)
|
2714005000NRG24210920231054425
|
22/09/2023
|
kamali
|
2714005WL017129
|
kamali
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443158081
|
|
Mrs. KAMALI WO SANVATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400518701811500/7097958
(झूझण्डा)
|
2714005000NRG24210920231054427
|
22/09/2023
|
rupsing
|
2714005WL017129
|
rupsing
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157693
|
|
Mr. RUP SINGH SO SIMRTH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400518701811500/9251467616
(झूझण्डा)
|
2714005000NRG24210920231054433
|
22/09/2023
|
monika
|
2714005WL017130
|
monika
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157668
|
|
Mrs. MONIKA WO VISHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400518701811500/9251467616
(झूझण्डा)
|
2714005000NRG24210920231054432
|
22/09/2023
|
vishal
|
2714005WL017130
|
vishal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157656
|
|
Mr. VISHAL VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MUNDWAN
|
RJ-271400518701811500/9251467631
(झूझण्डा)
|
2714005000NRG24210920231054430
|
22/09/2023
|
kailash bharti
|
2714005WL017129
|
kailash bharti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157756
|
|
Mr. KAILASH SO SAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400518701811500/9251467631
(झूझण्डा)
|
2714005000NRG24210920231054431
|
22/09/2023
|
rekha
|
2714005WL017129
|
rekha
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7443157645
|
|
Mrs. REKHA W O KAILASH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400518701814300/51467522
(झूझण्डा)
|
2714005000NRG24210920231053878
|
22/09/2023
|
aamano bano
|
2714005WL017122
|
aamano bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157927
|
|
Mrs. AMANA WO SHARIPHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400518701814300/51467522
(झूझण्डा)
|
2714005000NRG24210920231053877
|
22/09/2023
|
sharif
|
2714005WL017122
|
sharif
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157990
|
|
Mr. SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400518701814300/51467522-A
(झूझण्डा)
|
2714005000NRG24210920231053880
|
22/09/2023
|
samsad
|
2714005WL017122
|
samsad
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157614
|
|
Mrs. SAMSHAD BANO WO HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400518701814300/51467550
(झूझण्डा)
|
2714005000NRG24210920231054435
|
22/09/2023
|
raesa
|
2714005WL017130
|
raesa
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157926
|
|
Mrs. RAISI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400518701814300/51467550
(झूझण्डा)
|
2714005000NRG24210920231054434
|
22/09/2023
|
salim khan
|
2714005WL017130
|
salim khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157989
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400518701814300/51467550-A
(झूझण्डा)
|
2714005000NRG24210920231054438
|
22/09/2023
|
samsad
|
2714005WL017130
|
samsad
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157624
|
|
Mrs. SAMSAD WO SHAHDAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400518701814300/51467587-A
(झूझण्डा)
|
2714005000NRG24210920231053883
|
22/09/2023
|
urmila
|
2714005WL017122
|
urmila
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157616
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518701814300/5147055
(झूझण्डा)
|
2714005000NRG24210920231054440
|
22/09/2023
|
munnidevi
|
2714005WL017130
|
munnidevi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157960
|
|
Mrs. MUNNI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400518701814300/5147056-A
(झूझण्डा)
|
2714005000NRG24210920231054442
|
22/09/2023
|
bastiram
|
2714005WL017130
|
bastiram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157755
|
|
Mr. BASTIRAM SO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400518701814300/5147056-A
(झूझण्डा)
|
2714005000NRG24210920231054443
|
22/09/2023
|
saroj
|
2714005WL017130
|
saroj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157587
|
|
Mrs. SAROJ WO BASTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400518701814300/5147078-A
(झूझण्डा)
|
2714005000NRG24210920231053884
|
22/09/2023
|
hardin
|
2714005WL017122
|
hardin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157646
|
|
Mr. HARDINRAM SO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400518701814300/5147078-A
(झूझण्डा)
|
2714005000NRG24210920231053885
|
22/09/2023
|
parvati
|
2714005WL017122
|
parvati
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157655
|
|
Mrs. PARVATI SO HARDINRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400518701814300/5147078-B
(झूझण्डा)
|
2714005000NRG24210920231053887
|
22/09/2023
|
sipudi
|
2714005WL017122
|
sipudi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157632
|
|
Mrs. SIPUDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400518701814300/7088406
(झूझण्डा)
|
2714005000NRG24210920231054447
|
22/09/2023
|
ratnai
|
2714005WL017130
|
ratnai
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158077
|
|
Mrs. RATNAI WO BHAURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400518701814300/7088406-A
(झूझण्डा)
|
2714005000NRG24210920231054449
|
22/09/2023
|
piku
|
2714005WL017130
|
piku
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157699
|
|
Mrs. PINKUDEVI WO HARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400518701814300/7088411
(झूझण्डा)
|
2714005000NRG24210920231054450
|
22/09/2023
|
kamala
|
2714005WL017130
|
kamala
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157589
|
|
Mrs. KAMLA WO CHANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400518701814300/7088437
(झूझण्डा)
|
2714005000NRG24210920231054451
|
22/09/2023
|
ramniwas
|
2714005WL017130
|
ramniwas
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158092
|
|
Mr. RAMNIWAS SO JHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400518701814300/7088445
(झूझण्डा)
|
2714005000NRG24210920231054452
|
22/09/2023
|
Perma
|
2714005WL017130
|
Perma
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157955
|
|
Mrs. PARMA DEVI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400518701814300/7088445-A
(झूझण्डा)
|
2714005000NRG24210920231054453
|
22/09/2023
|
ramniwash
|
2714005WL017130
|
ramniwash
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157840
|
|
Mr. RAMNIVAS S/O KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400518701814300/7088447
(झूझण्डा)
|
2714005000NRG24210920231054454
|
22/09/2023
|
suman
|
2714005WL017130
|
suman
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157563
|
|
Mrs. SUMITRA WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400518701814300/7098060
(झूझण्डा)
|
2714005000NRG24210920231054458
|
22/09/2023
|
santosh
|
2714005WL017130
|
santosh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157950
|
|
Mrs. SANTOSH WO NEM BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400518701814300/7098077-D
(झूझण्डा)
|
2714005000NRG24210920231053889
|
22/09/2023
|
afasana
|
2714005WL017122
|
afasana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157696
|
|
Afsana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNDWAN
|
RJ-271400518701814300/7098077-D
(झूझण्डा)
|
2714005000NRG24210920231053888
|
22/09/2023
|
inam
|
2714005WL017122
|
inam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157592
|
|
Inam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNDWAN
|
RJ-271400518701814300/7098096-A
(झूझण्डा)
|
2714005000NRG24210920231053893
|
22/09/2023
|
muna banno
|
2714005WL017122
|
muna banno
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157969
|
|
Mrs. MUNO BANO WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400518701814300/7098096-A
(झूझण्डा)
|
2714005000NRG24210920231053892
|
22/09/2023
|
pappu khan
|
2714005WL017122
|
pappu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157909
|
|
Mr. PAPPU KHAN SO SARIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400518701814300/7098096-B
(झूझण्डा)
|
2714005000NRG24210920231053895
|
22/09/2023
|
guddi
|
2714005WL017122
|
guddi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158060
|
|
Mrs. GUDDI WO MOHAMMADYUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400518701814300/7098109
(झूझण्डा)
|
2714005000NRG24210920231053896
|
22/09/2023
|
papukha
|
2714005WL017122
|
papukha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157723
|
|
Mr. PAPPU KHAN S/O CHOTU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400518701814300/7098109
(झूझण्डा)
|
2714005000NRG24210920231053897
|
22/09/2023
|
salma begam
|
2714005WL017122
|
salma begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157908
|
|
Mrs. SALMA WO PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400518701814300/7098119
(झूझण्डा)
|
2714005000NRG24210920231053899
|
22/09/2023
|
naphisha
|
2714005WL017122
|
naphisha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157938
|
|
Mrs. NAPHISHA WO PHAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400518701814300/7098119
(झूझण्डा)
|
2714005000NRG24210920231053898
|
22/09/2023
|
phakir kha
|
2714005WL017122
|
phakir kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158044
|
|
Mr. FAKIR MOMMAD SO NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400518701814300/7098119-B
(झूझण्डा)
|
2714005000NRG24210920231053900
|
22/09/2023
|
husan
|
2714005WL017122
|
husan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157610
|
|
Mr. HUSAN SO FAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400518701814300/7098119-B
(झूझण्डा)
|
2714005000NRG24210920231053901
|
22/09/2023
|
ruksana
|
2714005WL017122
|
ruksana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157618
|
|
Miss. RUKHSANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400518701814300/7098121
(झूझण्डा)
|
2714005000NRG24210920231053902
|
22/09/2023
|
shabanam
|
2714005WL017122
|
shabanam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157726
|
|
Mrs. SHABNAM W/O CHOTU KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400518701814300/7098123
(झूझण्डा)
|
2714005000NRG24210920231053904
|
22/09/2023
|
chotu khan
|
2714005WL017122
|
chotu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157572
|
|
Mr. CHHOTU KHAN SO ALLADEEN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400518701814300/7098123
(झूझण्डा)
|
2714005000NRG24210920231053905
|
22/09/2023
|
jebunisha
|
2714005WL017122
|
jebunisha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157942
|
|
Mrs. JEBINA WO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400518701814300/7098124
(झूझण्डा)
|
2714005000NRG24210920231053906
|
22/09/2023
|
anvar khan
|
2714005WL017122
|
anvar khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157728
|
|
Mr. ANWAR KHAN S/O NENU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400518701814300/7098126-A
(झूझण्डा)
|
2714005000NRG24210920231053913
|
22/09/2023
|
kismat bano
|
2714005WL017122
|
kismat bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157915
|
|
Mrs. KISAMAT BANO WO KHURSHID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400518701814300/7098127
(झूझण्डा)
|
2714005000NRG24210920231053915
|
22/09/2023
|
PARMINA
|
2714005WL017122
|
PARMINA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157914
|
|
Mrs. PARVINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400518701814300/7098127-A
(झूझण्डा)
|
2714005000NRG24210920231054460
|
22/09/2023
|
HASID KHAN
|
2714005WL017130
|
HASID KHAN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157911
|
|
MR AARIF
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400518701814300/7098127-B
(झूझण्डा)
|
2714005000NRG24210920231053917
|
22/09/2023
|
jayda
|
2714005WL017122
|
jayda
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157916
|
|
Mrs. JAYADA WO BHANVERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400518701814300/7098128
(झूझण्डा)
|
2714005000NRG24210920231053919
|
22/09/2023
|
sufiya
|
2714005WL017122
|
sufiya
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157953
|
|
Mrs. SOPHIYA WO MADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400518701814300/7098128-B
(झूझण्डा)
|
2714005000NRG24210920231053920
|
22/09/2023
|
elmudin
|
2714005WL017122
|
elmudin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157910
|
|
Mr. ILMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400518701814300/7098129
(झूझण्डा)
|
2714005000NRG24210920231053922
|
22/09/2023
|
kanna
|
2714005WL017122
|
kanna
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157957
|
|
kanna
|
INDUSIND BANK(607189)
|
|
270
|
MUNDWAN
|
RJ-271400518701814300/7098129
(झूझण्डा)
|
2714005000NRG24210920231053921
|
22/09/2023
|
raju khan
|
2714005WL017122
|
raju khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158011
|
|
Mr. RAJUKHAN SO BHANVARUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400518701814300/7098130
(झूझण्डा)
|
2714005000NRG24210920231053923
|
22/09/2023
|
sanu khan
|
2714005WL017122
|
sanu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157727
|
|
Mr. SANUKHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400518701814300/7098131
(झूझण्डा)
|
2714005000NRG24210920231053928
|
22/09/2023
|
farida begam
|
2714005WL017122
|
farida begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157971
|
|
Mrs. FARIDA WO HAKKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400518701814300/7098132
(झूझण्डा)
|
2714005000NRG24210920231053932
|
22/09/2023
|
hina
|
2714005WL017122
|
hina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157768
|
|
MISS HEENA DO FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518701814300/7098132
(झूझण्डा)
|
2714005000NRG24210920231053930
|
22/09/2023
|
phool bano
|
2714005WL017122
|
phool bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157982
|
|
Mrs. FULAKI WO BARAKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400518701814300/7098134-A
(झूझण्डा)
|
2714005000NRG24210920231053935
|
22/09/2023
|
masti
|
2714005WL017122
|
masti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157596
|
|
Mr. MASTIKHAN SO CHAANDKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400518701814300/7098135
(झूझण्डा)
|
2714005000NRG24210920231053936
|
22/09/2023
|
khalil kha
|
2714005WL017122
|
khalil kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158049
|
|
Mr. KHALILKHAN SO MANGUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400518701814300/7098135
(झूझण्डा)
|
2714005000NRG24210920231053937
|
22/09/2023
|
rukasana
|
2714005WL017122
|
rukasana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157836
|
|
Mrs. RUKHSANA W/O KHLIL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400518701814300/7098136-A
(झूझण्डा)
|
2714005000NRG24210920231053940
|
22/09/2023
|
sahanaj
|
2714005WL017122
|
sahanaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157640
|
|
Mrs. SAHANAJ BANA WO TARIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400518701814300/7098136-B
(झूझण्डा)
|
2714005000NRG24210920231053941
|
22/09/2023
|
aarif khan
|
2714005WL017122
|
aarif khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157570
|
|
Mr. ARIPH KHAN SO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400518701814300/7098137
(झूझण्डा)
|
2714005000NRG24210920231053945
|
22/09/2023
|
sultana
|
2714005WL017122
|
sultana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157729
|
|
Mrs. SULATAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400518701814300/7098137-A
(झूझण्डा)
|
2714005000NRG24210920231053947
|
22/09/2023
|
HASAM KHA
|
2714005WL017122
|
HASAM KHA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157565
|
|
Mr. MOHAMMAD HASAM KHAN SO RAFIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400518701814300/7098137-A
(झूझण्डा)
|
2714005000NRG24210920231053946
|
22/09/2023
|
hasina
|
2714005WL017122
|
hasina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157951
|
|
Mrs. HASINA WO HASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400518701814300/7098138
(झूझण्डा)
|
2714005000NRG24210920231053948
|
22/09/2023
|
jetun bano
|
2714005WL017122
|
jetun bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157758
|
|
Mrs. JAITUN WO JAKIRHUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400518701814300/7098139
(झूझण्डा)
|
2714005000NRG24210920231053951
|
22/09/2023
|
amuri banno
|
2714005WL017122
|
amuri banno
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157941
|
|
Mrs. AMUDI WO FARUK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400518701814300/7098140
(झूझण्डा)
|
2714005000NRG24210920231053952
|
22/09/2023
|
bana bano
|
2714005WL017122
|
bana bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157943
|
|
Mrs. BANA WO SADIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400518701814300/7098141
(झूझण्डा)
|
2714005000NRG24210920231053954
|
22/09/2023
|
jetun
|
2714005WL017122
|
jetun
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157923
|
|
Mrs. JAITUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400518701814300/7098141
(झूझण्डा)
|
2714005000NRG24210920231053953
|
22/09/2023
|
nasir Khan
|
2714005WL017122
|
nasir Khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158052
|
|
Mr. NASIRKHAN SO JAMALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400518701814300/7098141-A
(झूझण्डा)
|
2714005000NRG24210920231053956
|
22/09/2023
|
rukhsana
|
2714005WL017122
|
rukhsana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157944
|
|
Mrs. BHURI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400518701814300/7098141-A
(झूझण्डा)
|
2714005000NRG24210920231053955
|
22/09/2023
|
sadam khan
|
2714005WL017122
|
sadam khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157997
|
|
Mr. SADDAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400518701814300/7098141-B
(झूझण्डा)
|
2714005000NRG24210920231053958
|
22/09/2023
|
bebi
|
2714005WL017122
|
bebi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157567
|
|
Mr. BEBI SO MADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400518701814300/7098142
(झूझण्डा)
|
2714005000NRG24210920231053960
|
22/09/2023
|
julfikar
|
2714005WL017122
|
julfikar
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157623
|
|
MR JULFIKAR JULFIKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518701814300/7098142
(झूझण्डा)
|
2714005000NRG24210920231053959
|
22/09/2023
|
semabegam
|
2714005WL017122
|
semabegam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158078
|
|
Mrs. SAMU WO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400518701814300/7098143
(झूझण्डा)
|
2714005000NRG24210920231053962
|
22/09/2023
|
jarif
|
2714005WL017122
|
jarif
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157834
|
|
Mr. JARIPH KHAN S/O MANJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400518701814300/7098143
(झूझण्डा)
|
2714005000NRG24210920231053961
|
22/09/2023
|
yasmeen
|
2714005WL017122
|
yasmeen
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158007
|
|
Mrs. YASAMIN WO JARIPH KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400518701814300/7098144
(झूझण्डा)
|
2714005000NRG24210920231053964
|
22/09/2023
|
madi
|
2714005WL017122
|
madi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157697
|
|
Mrs. MADI WO SALIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400518701814300/7098144
(झूझण्डा)
|
2714005000NRG24210920231053963
|
22/09/2023
|
salim khan
|
2714005WL017122
|
salim khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157721
|
|
Mr. SALIM KHAN SO HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400518701814300/7098144-A
(झूझण्डा)
|
2714005000NRG24210920231053966
|
22/09/2023
|
raju
|
2714005WL017122
|
raju
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157637
|
|
Mr. RAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400518701814300/7098144-A
(झूझण्डा)
|
2714005000NRG24210920231053965
|
22/09/2023
|
sakila
|
2714005WL017122
|
sakila
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157716
|
|
Mrs. SHAKILA WO RAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400518701814300/7098144-B
(झूझण्डा)
|
2714005000NRG24210920231053967
|
22/09/2023
|
hasan mohd
|
2714005WL017122
|
hasan mohd
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157603
|
|
Mr. HASAN MOHMAD S/O SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400518701814300/7098144-B
(झूझण्डा)
|
2714005000NRG24210920231053968
|
22/09/2023
|
jareena
|
2714005WL017122
|
jareena
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157748
|
|
Mrs. JARINA BANO WO HASAN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400518701814300/7098145-A
(झूझण्डा)
|
2714005000NRG24210920231053969
|
22/09/2023
|
kali
|
2714005WL017122
|
kali
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158047
|
|
Mrs. KALI BEGAM WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400518701814300/7098145-B
(झूझण्डा)
|
2714005000NRG24210920231053971
|
22/09/2023
|
sama
|
2714005WL017122
|
sama
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157905
|
|
Mrs. SAMA BANO WO MOHASIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400518701814300/7098147
(झूझण्डा)
|
2714005000NRG24210920231053973
|
22/09/2023
|
baya
|
2714005WL017122
|
baya
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157919
|
|
MRS BAYA WO PAPPUKHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400518701814300/7098147
(झूझण्डा)
|
2714005000NRG24210920231053972
|
22/09/2023
|
papu khan
|
2714005WL017122
|
papu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158058
|
|
Mr. PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400518701814300/7098147-A
(झूझण्डा)
|
2714005000NRG24210920231053974
|
22/09/2023
|
ispak
|
2714005WL017122
|
ispak
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158039
|
|
Mr. ISPHAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400518701814300/7098148-B
(झूझण्डा)
|
2714005000NRG24210920231053979
|
22/09/2023
|
ramjan
|
2714005WL017122
|
ramjan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157903
|
|
Mr. RAMJANKHAN SO VALIMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400518701814300/7098148-B
(झूझण्डा)
|
2714005000NRG24210920231053980
|
22/09/2023
|
ramjana
|
2714005WL017122
|
ramjana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157904
|
|
Mr. RAMJANA W/O RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400518701814300/7098149
(झूझण्डा)
|
2714005000NRG24210920231053982
|
22/09/2023
|
salma begam
|
2714005WL017122
|
salma begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157974
|
|
Mrs. SALMA WO HADIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400518701814300/7098151
(झूझण्डा)
|
2714005000NRG24210920231053984
|
22/09/2023
|
akhtar
|
2714005WL017122
|
akhtar
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157672
|
|
MR MOHAMMAD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400518701814300/7098152
(झूझण्डा)
|
2714005000NRG24210920231053986
|
22/09/2023
|
HAJRA
|
2714005WL017122
|
HAJRA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157710
|
|
Mrs. HAJARA W/O ALI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MUNDWAN
|
RJ-271400518701814300/7098152-A
(झूझण्डा)
|
2714005000NRG24210920231053987
|
22/09/2023
|
faruk khan
|
2714005WL017122
|
faruk khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157760
|
|
Mr. PHARUKH KHAN SO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400518701814300/7098152-A
(झूझण्डा)
|
2714005000NRG24210920231053988
|
22/09/2023
|
shaba
|
2714005WL017122
|
shaba
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157574
|
|
Mrs. SABA WO FARUKH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400518701814300/7098156-A
(झूझण्डा)
|
2714005000NRG24210920231053990
|
22/09/2023
|
rekha bano
|
2714005WL017122
|
rekha bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157698
|
|
Mrs. REKHA WO BARKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400518701814300/7098158
(झूझण्डा)
|
2714005000NRG24210920231053991
|
22/09/2023
|
neni
|
2714005WL017122
|
neni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157933
|
|
Mrs. NAINI WO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400518701814300/7098158-A
(झूझण्डा)
|
2714005000NRG24210920231053992
|
22/09/2023
|
fakir mo.
|
2714005WL017122
|
fakir mo.
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157606
|
|
Mr. FAKIRMOHAMMAD SO CHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400518701814300/7098158-A
(झूझण्डा)
|
2714005000NRG24210920231053993
|
22/09/2023
|
maina
|
2714005WL017122
|
maina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157931
|
|
Mrs. MAINA WO PHAKIR MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400518701814300/7098163
(झूझण्डा)
|
2714005000NRG24210920231054189
|
22/09/2023
|
sannu khan
|
2714005WL017127
|
sannu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157730
|
|
Mr. SANNU KHAN S/O HANIF KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400518701814300/7098164
(झूझण्डा)
|
2714005000NRG24210920231054191
|
22/09/2023
|
rajiya
|
2714005WL017127
|
rajiya
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158001
|
|
Mrs. RAJIYA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400518701814300/7098164
(झूझण्डा)
|
2714005000NRG24210920231054190
|
22/09/2023
|
SADIK
|
2714005WL017127
|
SADIK
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157595
|
|
Mr. SADIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400518701814300/7098165
(झूझण्डा)
|
2714005000NRG24210920231054192
|
22/09/2023
|
basir khan
|
2714005WL017127
|
basir khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158070
|
|
Mr. BASHIRKHAN SO HANEEFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400518701814300/7098165
(झूझण्डा)
|
2714005000NRG24210920231054193
|
22/09/2023
|
bhuri
|
2714005WL017127
|
bhuri
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157598
|
|
Mrs. BHURIBEGAM WO BASHIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400518701814300/7098167
(झूझण्डा)
|
2714005000NRG24210920231054194
|
22/09/2023
|
batuli
|
2714005WL017127
|
batuli
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157993
|
|
BATUL BANO W/O NENU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
MUNDWAN
|
RJ-271400518701814300/7098169
(झूझण्डा)
|
2714005000NRG24210920231054195
|
22/09/2023
|
chotu khan
|
2714005WL017127
|
chotu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158076
|
|
Mr. CHHOTU KHAN SO GAFUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400518701814300/7098170
(झूझण्डा)
|
2714005000NRG24210920231054196
|
22/09/2023
|
sharif
|
2714005WL017127
|
sharif
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158042
|
|
Mr. SHARIF KHAN SO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400518701814300/7098170-A
(झूझण्डा)
|
2714005000NRG24210920231054199
|
22/09/2023
|
mina
|
2714005WL017127
|
mina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157670
|
|
Mrs. MINA WO IMRAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400518701814300/7098170-B
(झूझण्डा)
|
2714005000NRG24210920231054200
|
22/09/2023
|
amir
|
2714005WL017127
|
amir
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157621
|
|
Mr. AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400518701814300/7098189
(झूझण्डा)
|
2714005000NRG24210920231054202
|
22/09/2023
|
mohanram
|
2714005WL017127
|
mohanram
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158091
|
|
MR MOHAN RAM SO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400518701814300/7098189-A
(झूझण्डा)
|
2714005000NRG24210920231054204
|
22/09/2023
|
santosh
|
2714005WL017127
|
santosh
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157585
|
|
Mrs. SANTOSH WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400518701814300/7098189-A
(झूझण्डा)
|
2714005000NRG24210920231054203
|
22/09/2023
|
shukhram
|
2714005WL017127
|
shukhram
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157901
|
|
Mr. SUKH RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400518701814300/7098201
(झूझण्डा)
|
2714005000NRG24210920231054206
|
22/09/2023
|
babudi begam
|
2714005WL017127
|
babudi begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157983
|
|
Mrs. BABUDI BEGUM WO NASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400518701814300/7098201
(झूझण्डा)
|
2714005000NRG24210920231054205
|
22/09/2023
|
nasirkhan
|
2714005WL017127
|
nasirkhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157733
|
|
Mr. NASHIR KHAN S/O RASHID KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400518701814300/7098201-A
(झूझण्डा)
|
2714005000NRG24210920231054207
|
22/09/2023
|
sama
|
2714005WL017127
|
sama
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157976
|
|
Mrs. SAMA BEGUM WO SIRAJU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400518701814300/7098201-A
(झूझण्डा)
|
2714005000NRG24210920231054208
|
22/09/2023
|
sirajudin
|
2714005WL017127
|
sirajudin
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158020
|
|
Mr. SARAJUDIN KHAN SO NASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400518701814300/7098201-B
(झूझण्डा)
|
2714005000NRG24210920231054209
|
22/09/2023
|
rajukhan
|
2714005WL017127
|
rajukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158062
|
|
Mr. RAJU KHAN SO NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400518701814300/7098201-B
(झूझण्डा)
|
2714005000NRG24210920231054210
|
22/09/2023
|
ruksana banno
|
2714005WL017127
|
ruksana banno
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157980
|
|
Mrs. RUKSANA BANO WO RAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400518701814300/7098204-A
(झूझण्डा)
|
2714005000NRG24210920231054212
|
22/09/2023
|
amina
|
2714005WL017127
|
amina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157920
|
|
Mrs. BULI BEGAM WO MOHABIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400518701814300/7098204-B
(झूझण्डा)
|
2714005000NRG24210920231054214
|
22/09/2023
|
guddi
|
2714005WL017127
|
guddi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158074
|
|
Mrs. GUDDI BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400518701814300/7098204-B
(झूझण्डा)
|
2714005000NRG24210920231054213
|
22/09/2023
|
khalil
|
2714005WL017127
|
khalil
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158075
|
|
Mr. MOMMHADKHALIL SO RAJAKKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400518701814300/7098204-C
(झूझण्डा)
|
2714005000NRG24210920231054215
|
22/09/2023
|
sakila
|
2714005WL017127
|
sakila
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157636
|
|
MS SHAKILA DO JAKIRHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400518701814300/7098205
(झूझण्डा)
|
2714005000NRG24210920231054217
|
22/09/2023
|
sama
|
2714005WL017127
|
sama
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157918
|
|
Mrs. SALAMA WO ISLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400518701814300/7098205-A
(झूझण्डा)
|
2714005000NRG24210920231054219
|
22/09/2023
|
amina
|
2714005WL017127
|
amina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157978
|
|
Mrs. AMINA BEGUM WO SADAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400518701814300/7098206
(झूझण्डा)
|
2714005000NRG24210920231054220
|
22/09/2023
|
amarudin
|
2714005WL017127
|
amarudin
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157720
|
|
Mr. AMRUDEEN S/O SAHANUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400518701814300/7098206
(झूझण्डा)
|
2714005000NRG24210920231054221
|
22/09/2023
|
manibegam
|
2714005WL017127
|
manibegam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158063
|
|
Mrs. MUNNI WO AMARUDIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400518701814300/7098206-A
(झूझण्डा)
|
2714005000NRG24210920231054222
|
22/09/2023
|
akram khan
|
2714005WL017127
|
akram khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158068
|
|
Mr. AKRAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400518701814300/7098206-B
(झूझण्डा)
|
2714005000NRG24210920231054223
|
22/09/2023
|
aslam khan
|
2714005WL017127
|
aslam khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157584
|
|
Mr. ASLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400518701814300/7098206-C
(झूझण्डा)
|
2714005000NRG24210920231054461
|
22/09/2023
|
sabnam
|
2714005WL017130
|
sabnam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157564
|
|
Ms. SABNAM BANO WO AAMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400518701814300/7098207
(झूझण्डा)
|
2714005000NRG24210920231054224
|
22/09/2023
|
khurshida begam
|
2714005WL017127
|
khurshida begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157973
|
|
Mrs. KHURSHID BANO WO RAPHIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400518701814300/7098207
(झूझण्डा)
|
2714005000NRG24210920231054225
|
22/09/2023
|
RAFIK KHAN
|
2714005WL017127
|
RAFIK KHAN
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157835
|
|
Mr. RAPHIK KHAN S/O SAHANUR KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400518701814300/7098207-B
(झूझण्डा)
|
2714005000NRG24210920231054228
|
22/09/2023
|
firoj khan
|
2714005WL017127
|
firoj khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158059
|
|
Mr. FIROJKHAN SO MORAPHIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400518701814300/7098207-B
(झूझण्डा)
|
2714005000NRG24210920231054229
|
22/09/2023
|
ruksana
|
2714005WL017127
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158053
|
|
Mrs. RUKHSANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400518701814300/7098208
(झूझण्डा)
|
2714005000NRG24210920231054230
|
22/09/2023
|
madu khan
|
2714005WL017127
|
madu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158061
|
|
Mr. MARU KHAN S/O HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400518701814300/7098208
(झूझण्डा)
|
2714005000NRG24210920231054231
|
22/09/2023
|
nani
|
2714005WL017127
|
nani
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157947
|
|
Mrs. NAINI WO MANDU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400518701814300/7098208-A
(झूझण्डा)
|
2714005000NRG24210920231054232
|
22/09/2023
|
abida
|
2714005WL017127
|
abida
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157946
|
|
Mrs. ABIDA WO NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400518701814300/7098209
(झूझण्डा)
|
2714005000NRG24210920231054236
|
22/09/2023
|
jayada
|
2714005WL017127
|
jayada
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157968
|
|
Mrs. JAYADA WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400518701814300/7098209
(झूझण्डा)
|
2714005000NRG24210920231054235
|
22/09/2023
|
kalukhan
|
2714005WL017127
|
kalukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158065
|
|
Mr. KALU KHAN SO HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400518701814300/7098209-A
(झूझण्डा)
|
2714005000NRG24210920231054237
|
22/09/2023
|
Iesak Kha
|
2714005WL017127
|
Iesak Kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158073
|
|
Mr. ISAKKHAN SO KALUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400518701814300/7098209-A
(झूझण्डा)
|
2714005000NRG24210920231054238
|
22/09/2023
|
ruksana
|
2714005WL017127
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157967
|
|
Mrs. RUKASANA WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400518701814300/7098209-B
(झूझण्डा)
|
2714005000NRG24210920231054240
|
22/09/2023
|
farjana
|
2714005WL017127
|
farjana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157966
|
|
Mrs. FARJANA WO MUSTAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400518701814300/7098209-B
(झूझण्डा)
|
2714005000NRG24210920231054239
|
22/09/2023
|
mustakkhan
|
2714005WL017127
|
mustakkhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158071
|
|
Mr. MUSTAKKHAN SO KALUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400518701814300/7098209-C
(झूझण्डा)
|
2714005000NRG24210920231054241
|
22/09/2023
|
rahis khan
|
2714005WL017127
|
rahis khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157602
|
|
Mr. RAHISH KHAN SO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400518701814300/7098210
(झूझण्डा)
|
2714005000NRG24210920231054243
|
22/09/2023
|
isfak khan
|
2714005WL017127
|
isfak khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157669
|
|
Mr. ISPAK KHA SO ANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400518701814300/7098210-A
(झूझण्डा)
|
2714005000NRG24210920231054245
|
22/09/2023
|
madina
|
2714005WL017127
|
madina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157752
|
|
Mrs. MADINA WO SARAJKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400518701814300/7098210-B
(झूझण्डा)
|
2714005000NRG24210920231054247
|
22/09/2023
|
rehana
|
2714005WL017127
|
rehana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157751
|
|
Mrs. REHANA WO ISRAJKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400518701814300/7098211
(झूझण्डा)
|
2714005000NRG24210920231054248
|
22/09/2023
|
jamila
|
2714005WL017127
|
jamila
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158064
|
|
Mrs. JAMILA WO ASARAPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400518701814300/7098212
(झूझण्डा)
|
2714005000NRG24210920231054249
|
22/09/2023
|
bhanwaru kha
|
2714005WL017127
|
bhanwaru kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157711
|
|
Mr. BHANVARU KHAN SO HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400518701814300/7098212
(झूझण्डा)
|
2714005000NRG24210920231054250
|
22/09/2023
|
jubeda
|
2714005WL017127
|
jubeda
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157712
|
|
Mrs. JUBAIDA WO BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400518701814300/7098212-A
(झूझण्डा)
|
2714005000NRG24210920231054252
|
22/09/2023
|
baya
|
2714005WL017127
|
baya
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157948
|
|
Mrs. BAYA WO VALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400518701814300/7098212-A
(झूझण्डा)
|
2714005000NRG24210920231054251
|
22/09/2023
|
vali mo
|
2714005WL017127
|
vali mo
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157600
|
|
Mr. VALI MO SO BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400518701814300/7098213
(झूझण्डा)
|
2714005000NRG24210920231054253
|
22/09/2023
|
insaphkha
|
2714005WL017127
|
insaphkha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157841
|
|
Mr. INSAF KHAN S/O BHANWARU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400518701814300/7098214
(झूझण्डा)
|
2714005000NRG24210920231054256
|
22/09/2023
|
khatunbegam
|
2714005WL017127
|
khatunbegam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157965
|
|
Mrs. KHATUN WO ROPHIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400518701814300/7098214
(झूझण्डा)
|
2714005000NRG24210920231054255
|
22/09/2023
|
rafik
|
2714005WL017127
|
rafik
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158024
|
|
Mr. RAFIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400518701814300/7098215-A
(झूझण्डा)
|
2714005000NRG24210920231054259
|
22/09/2023
|
sohail khan
|
2714005WL017127
|
sohail khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157725
|
|
MR SOHAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400518701814300/7098216
(झूझण्डा)
|
2714005000NRG24210920231054260
|
22/09/2023
|
ikabal kha
|
2714005WL017127
|
ikabal kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157568
|
|
Mr. IKABAL SO AJIJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400518701814300/7098216
(झूझण्डा)
|
2714005000NRG24210920231054261
|
22/09/2023
|
innabano
|
2714005WL017127
|
innabano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157759
|
|
Mrs. INA WO IKABALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400518701814300/7098217
(झूझण्डा)
|
2714005000NRG24210920231054262
|
22/09/2023
|
islamkhan
|
2714005WL017127
|
islamkhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158056
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400518701814300/7098217
(झूझण्डा)
|
2714005000NRG24210920231054263
|
22/09/2023
|
madina
|
2714005WL017127
|
madina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157930
|
|
Mrs. MADINA WO ISLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400518701814300/7098218
(झूझण्डा)
|
2714005000NRG24210920231054264
|
22/09/2023
|
munirkha
|
2714005WL017127
|
munirkha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158009
|
|
Mr. MUNIR KHAN SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400518701814300/7098218
(झूझण्डा)
|
2714005000NRG24210920231054265
|
22/09/2023
|
sama
|
2714005WL017127
|
sama
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157935
|
|
Mrs. SAMA WO MUNIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400518701814300/7098220
(झूझण्डा)
|
2714005000NRG24210920231054267
|
22/09/2023
|
sama
|
2714005WL017127
|
sama
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158010
|
|
Mrs. SALMA WO BHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400518701814300/7098221-B
(झूझण्डा)
|
2714005000NRG24210920231054270
|
22/09/2023
|
EMNA
|
2714005WL017127
|
EMNA
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158029
|
|
Mrs. EEMANA BENO WO VALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400518701814300/7098221-B
(झूझण्डा)
|
2714005000NRG24210920231054269
|
22/09/2023
|
valimohamad
|
2714005WL017127
|
valimohamad
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158043
|
|
Mr. VALI MOHAMMAD S O MASTI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400518701814300/7098222
(झूझण्डा)
|
2714005000NRG24210920231054271
|
22/09/2023
|
saleman
|
2714005WL017127
|
saleman
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157717
|
|
Mr. SALEMAN KHAN SO BHOLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400518701814300/7098223
(झूझण्डा)
|
2714005000NRG24210920231054274
|
22/09/2023
|
babukha
|
2714005WL017127
|
babukha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158034
|
|
Mr. BABUKHAN SO BHOLUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400518701814300/7098223
(झूझण्डा)
|
2714005000NRG24210920231054275
|
22/09/2023
|
nani
|
2714005WL017127
|
nani
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158033
|
|
Mrs. NAINI W/O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400518701814300/7098223-A
(झूझण्डा)
|
2714005000NRG24210920231054277
|
22/09/2023
|
farjana
|
2714005WL017127
|
farjana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157924
|
|
Mrs. FARAJN BANO WO SARAJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400518701814300/7098223-B
(झूझण्डा)
|
2714005000NRG24210920231054278
|
22/09/2023
|
faiyaz khan
|
2714005WL017127
|
faiyaz khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157597
|
|
Mr. FAYAJKHAN SO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400518701814300/7098223-C
(झूझण्डा)
|
2714005000NRG24210920231054281
|
22/09/2023
|
nosad
|
2714005WL017127
|
nosad
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157633
|
|
Mrs. NOSHAD SHAIKH WO RAJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400518701814300/7098224
(झूझण्डा)
|
2714005000NRG24210920231054282
|
22/09/2023
|
isalamkha
|
2714005WL017127
|
isalamkha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158023
|
|
Mr. ISLAM KHAN S O MANGU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400518701814300/7098224
(झूझण्डा)
|
2714005000NRG24210920231054283
|
22/09/2023
|
salma
|
2714005WL017127
|
salma
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157929
|
|
Mrs. SALMA WO ISLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400518701814300/7098224-A
(झूझण्डा)
|
2714005000NRG24210920231054285
|
22/09/2023
|
taru bagam
|
2714005WL017127
|
taru bagam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157627
|
|
TAHIRA WOISAK KHAN
|
BANK OF BARODA(606985)
|
|
391
|
MUNDWAN
|
RJ-271400518701814300/7098224-B
(झूझण्डा)
|
2714005000NRG24210920231054286
|
22/09/2023
|
jamila
|
2714005WL017127
|
jamila
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157975
|
|
Mrs. JAMILA WO MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400518701814300/7098225
(झूझण्डा)
|
2714005000NRG24210920231054289
|
22/09/2023
|
bundu khan
|
2714005WL017127
|
bundu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158045
|
|
Mr. BUNDU KHAN SO NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400518701814300/7098225
(झूझण्डा)
|
2714005000NRG24210920231054288
|
22/09/2023
|
munni
|
2714005WL017127
|
munni
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157962
|
|
Mrs. MUNNI WO NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400518701814300/7098225
(झूझण्डा)
|
2714005000NRG24210920231054287
|
22/09/2023
|
nenukha
|
2714005WL017127
|
nenukha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157913
|
|
Mr. NENU KHAN SO ALADIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400518701814300/7098227
(झूझण्डा)
|
2714005000NRG24210920231054290
|
22/09/2023
|
bhapu khan
|
2714005WL017127
|
bhapu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158015
|
|
Mr. BHAPPU KHAN S O BHOLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400518701814300/7098227
(झूझण्डा)
|
2714005000NRG24210920231054291
|
22/09/2023
|
imatayaj
|
2714005WL017127
|
imatayaj
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157977
|
|
Mrs. INTAJ WO BHAVRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400518701814300/7098227-B
(झूझण्डा)
|
2714005000NRG24210920231054293
|
22/09/2023
|
baya
|
2714005WL017127
|
baya
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157928
|
|
Mrs. BAYA BANO WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400518701814300/7098227-B
(झूझण्डा)
|
2714005000NRG24210920231054294
|
22/09/2023
|
jamila
|
2714005WL017127
|
jamila
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157932
|
|
Mrs. JAMILA WO BHOLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400518701814300/7098227-B
(झूझण्डा)
|
2714005000NRG24210920231054292
|
22/09/2023
|
khursidkhan
|
2714005WL017127
|
khursidkhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158072
|
|
Mr. KHURSHID SO BHOLU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400518701814300/7098227-C
(झूझण्डा)
|
2714005000NRG24210920231054296
|
22/09/2023
|
Harun
|
2714005WL017127
|
Harun
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157677
|
|
MS HARUN
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400518701814300/7098227-C
(झूझण्डा)
|
2714005000NRG24210920231054295
|
22/09/2023
|
Imran Khan
|
2714005WL017127
|
Imran Khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157676
|
|
Mr. Imran Khan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400518701814300/7098228
(झूझण्डा)
|
2714005000NRG24210920231054297
|
22/09/2023
|
papukhan
|
2714005WL017127
|
papukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443158055
|
|
Mr. PAPPU KHAN SO BHOLUKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400518701814300/7098228
(झूझण्डा)
|
2714005000NRG24210920231054298
|
22/09/2023
|
phuli begam
|
2714005WL017127
|
phuli begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157970
|
|
Mrs. FUL BANO WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400518701814300/7098229
(झूझण्डा)
|
2714005000NRG24210920231054300
|
22/09/2023
|
makful
|
2714005WL017127
|
makful
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157945
|
|
Mrs. MANFUL WO SARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400518701814300/7098229
(झूझण्डा)
|
2714005000NRG24210920231054299
|
22/09/2023
|
sheru kha
|
2714005WL017127
|
sheru kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157838
|
|
Mr. SHERU KHAN SO BHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400518701814300/7098230
(झूझण्डा)
|
2714005000NRG24210920231054302
|
22/09/2023
|
banabegam
|
2714005WL017127
|
banabegam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157934
|
|
Mrs. BANU BEGAM WO ISARAJMOMMHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400518701814300/7098230
(झूझण्डा)
|
2714005000NRG24210920231054301
|
22/09/2023
|
isaraj kha
|
2714005WL017127
|
isaraj kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157837
|
|
Mr. ISRAJ MOHAMAD SO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400518701814300/7098231
(झूझण्डा)
|
2714005000NRG24210920231054303
|
22/09/2023
|
batuli
|
2714005WL017127
|
batuli
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157981
|
|
Mrs. BATULI WO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400518701814300/7098231-A
(झूझण्डा)
|
2714005000NRG24210920231054304
|
22/09/2023
|
pappu khan
|
2714005WL017127
|
pappu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157666
|
|
Mr. PAPPU KHAN so ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400518701814300/7098235
(झूझण्डा)
|
2714005000NRG24210920231054305
|
22/09/2023
|
kalukhan
|
2714005WL017127
|
kalukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157839
|
|
Mr. KALU KHAN MEHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400518701814300/7098235-A
(झूझण्डा)
|
2714005000NRG24210920231054307
|
22/09/2023
|
RUKSANA
|
2714005WL017127
|
RUKSANA
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157952
|
|
Mrs. RUKSANA WO SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400518701814300/7098235-B
(झूझण्डा)
|
2714005000NRG24210920231054308
|
22/09/2023
|
samshadbano
|
2714005WL017127
|
samshadbano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7443157954
|
|
Mrs. SHAMSHAD BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400518701814300/7098236
(झूझण्डा)
|
2714005000NRG24210920231053999
|
22/09/2023
|
niyamat
|
2714005WL017124
|
niyamat
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158036
|
|
Mrs. NIYAMAT WO CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400518701814300/7098238
(झूझण्डा)
|
2714005000NRG24210920231054002
|
22/09/2023
|
basir khan
|
2714005WL017124
|
basir khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158040
|
|
Mr. BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400518701814300/7098238
(झूझण्डा)
|
2714005000NRG24210920231054003
|
22/09/2023
|
batuli bano
|
2714005WL017124
|
batuli bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157972
|
|
Mrs. BATULI WO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400518701814300/7098238-A
(झूझण्डा)
|
2714005000NRG24210920231054004
|
22/09/2023
|
rajukhan
|
2714005WL017124
|
rajukhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158057
|
|
Mr. RAJUKHAN SO BASIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400518701814300/7098238-B
(झूझण्डा)
|
2714005000NRG24210920231054006
|
22/09/2023
|
guti begam
|
2714005WL017124
|
guti begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157936
|
|
Mrs. GUTI WO IIASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400518701814300/7098238-B
(झूझण्डा)
|
2714005000NRG24210920231054005
|
22/09/2023
|
ilashkhan
|
2714005WL017124
|
ilashkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158038
|
|
Mr. ILIYAS SO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400518701814300/7098240
(झूझण्डा)
|
2714005000NRG24210920231054008
|
22/09/2023
|
intu begam
|
2714005WL017124
|
intu begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157979
|
|
Mrs. HANTU URF INTU BEGUM MUNIRAKHAN KH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400518701814300/7098240
(झूझण्डा)
|
2714005000NRG24210920231054007
|
22/09/2023
|
munirkhan
|
2714005WL017124
|
munirkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158067
|
|
Mr. MUNIRA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400518701814300/7098240-B
(झूझण्डा)
|
2714005000NRG24210920231054011
|
22/09/2023
|
SAMSAD
|
2714005WL017124
|
SAMSAD
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157582
|
|
Miss. SMSHDA DO BARKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400518701814300/7098241
(झूझण्डा)
|
2714005000NRG24210920231054013
|
22/09/2023
|
amrudeen
|
2714005WL017124
|
amrudeen
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157912
|
|
Mr. AMARUDIN KHAN SO MAJID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400518701814300/7098241
(झूझण्डा)
|
2714005000NRG24210920231054012
|
22/09/2023
|
choti
|
2714005WL017124
|
choti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157963
|
|
Mrs. CHHOTI WO AMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400518701814300/7098241-A
(झूझण्डा)
|
2714005000NRG24210920231054015
|
22/09/2023
|
ramjana
|
2714005WL017124
|
ramjana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157671
|
|
MRS RAMJANA BANO
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400518701814300/7098241-A
(झूझण्डा)
|
2714005000NRG24210920231054014
|
22/09/2023
|
vajir
|
2714005WL017124
|
vajir
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157665
|
|
MR VAZIR ALI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400518701814300/7098242
(झूझण्डा)
|
2714005000NRG24210920231054017
|
22/09/2023
|
hasina
|
2714005WL017124
|
hasina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157921
|
|
Mrs. HASINA WO SAFIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400518701814300/7098242
(झूझण्डा)
|
2714005000NRG24210920231054016
|
22/09/2023
|
safi khan
|
2714005WL017124
|
safi khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158051
|
|
Mr. SAFIRKHAN SO RASIDKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400518701814300/7098242-A
(झूझण्डा)
|
2714005000NRG24210920231054019
|
22/09/2023
|
hashmati
|
2714005WL017124
|
hashmati
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157964
|
|
Mrs. HASMAT BEGAM WO IQBAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400518701814300/7098242-A
(झूझण्डा)
|
2714005000NRG24210920231054018
|
22/09/2023
|
ikbal
|
2714005WL017124
|
ikbal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158048
|
|
Mr. IQBAL SO SAFIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400518701814300/7098243
(झूझण्डा)
|
2714005000NRG24210920231054020
|
22/09/2023
|
babukha
|
2714005WL017124
|
babukha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158054
|
|
Mr. BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MUNDWAN
|
RJ-271400518701814300/7098243
(झूझण्डा)
|
2714005000NRG24210920231054021
|
22/09/2023
|
premina
|
2714005WL017124
|
premina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158046
|
|
Mrs. PARAVINA WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400518701814300/7098245
(झूझण्डा)
|
2714005000NRG24210920231054023
|
22/09/2023
|
babubharti
|
2714005WL017124
|
babubharti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158008
|
|
Mr. BABU BHARTI SO GULAB BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400518701814300/7098245
(झूझण्डा)
|
2714005000NRG24210920231054022
|
22/09/2023
|
rukari
|
2714005WL017124
|
rukari
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157833
|
|
Mrs. RUKADI DEVI W/O BABUBHARATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400518701814300/7098245-A
(झूझण्डा)
|
2714005000NRG24210920231054025
|
22/09/2023
|
rajudevi
|
2714005WL017124
|
rajudevi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158031
|
|
Mrs. RAJU DEVI WO INDRA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400518701814300/7098246
(झूझण्डा)
|
2714005000NRG24210920231054028
|
22/09/2023
|
arjun bharti
|
2714005WL017124
|
arjun bharti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157832
|
|
Mr. ARJUN BHARTI SO GULAB BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400518701814300/7098246-A
(झूझण्डा)
|
2714005000NRG24210920231054029
|
22/09/2023
|
raju bharti
|
2714005WL017124
|
raju bharti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157634
|
|
MR RAJU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400518701814300/7098247
(झूझण्डा)
|
2714005000NRG24210920231054032
|
22/09/2023
|
santosh
|
2714005WL017124
|
santosh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158082
|
|
Mrs. SANTOSH WO SOMAR BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400518701814300/7098248
(झूझण्डा)
|
2714005000NRG24210920231054033
|
22/09/2023
|
bidami
|
2714005WL017124
|
bidami
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158030
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400518701814300/7098248-A
(झूझण्डा)
|
2714005000NRG24210920231054034
|
22/09/2023
|
gokul bharti
|
2714005WL017124
|
gokul bharti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158014
|
|
MR GOKUL SO BHANWAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400518701814300/7098248-A
(झूझण्डा)
|
2714005000NRG24210920231054035
|
22/09/2023
|
manju devi
|
2714005WL017124
|
manju devi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158035
|
|
Mrs. MANJU WO GOKUL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400518701814300/7098249
(झूझण्डा)
|
2714005000NRG24210920231054036
|
22/09/2023
|
jamila
|
2714005WL017124
|
jamila
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158066
|
|
Mrs. JAMILA NASEERKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400518701814300/7098249-B
(झूझण्डा)
|
2714005000NRG24210920231054041
|
22/09/2023
|
shanaj
|
2714005WL017124
|
shanaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158069
|
|
Mrs. SHAHANAJ WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400518701814300/7098249-C
(झूझण्डा)
|
2714005000NRG24210920231054042
|
22/09/2023
|
ruksana
|
2714005WL017124
|
ruksana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157925
|
|
Mrs. RUKASANA BANO WO PINTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400518701814300/7098250
(झूझण्डा)
|
2714005000NRG24210920231054045
|
22/09/2023
|
raisha begam
|
2714005WL017124
|
raisha begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157922
|
|
Mrs. RAISHA WO RAJAKA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400518701814300/7098250
(झूझण्डा)
|
2714005000NRG24210920231054044
|
22/09/2023
|
rajjak khan
|
2714005WL017124
|
rajjak khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157724
|
|
Mr. RAJJAK KHAN S/O MUSTAF KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400518701814300/7098250-A
(झूझण्डा)
|
2714005000NRG24210920231054047
|
22/09/2023
|
ruksana
|
2714005WL017124
|
ruksana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157961
|
|
Mrs. RUKSANA BANO WO HASHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400518701814300/7098250-B
(झूझण्डा)
|
2714005000NRG24210920231054049
|
22/09/2023
|
rekha bano
|
2714005WL017124
|
rekha bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157622
|
|
Mrs. REKHA BANO WO SHABBIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400518701814300/7098251
(झूझण्डा)
|
2714005000NRG24210920231054050
|
22/09/2023
|
jariph khan
|
2714005WL017124
|
jariph khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158050
|
|
Mr. JARIFKHAN SO CHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400518701814300/7098251
(झूझण्डा)
|
2714005000NRG24210920231054051
|
22/09/2023
|
phayaj begam
|
2714005WL017124
|
phayaj begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157907
|
|
Mrs. FAYAJA WO JARIPHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400518701814300/7098251-A
(झूझण्डा)
|
2714005000NRG24210920231054052
|
22/09/2023
|
kasam kha
|
2714005WL017124
|
kasam kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157608
|
|
Mr. KASAM KHAN SO JREEFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400518701814300/7098251-A
(झूझण्डा)
|
2714005000NRG24210920231054053
|
22/09/2023
|
nurnisha
|
2714005WL017124
|
nurnisha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157607
|
|
Mrs. NURANISHA WO KASAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400518701814300/7098262
(झूझण्डा)
|
2714005000NRG24210920231054055
|
22/09/2023
|
kamli
|
2714005WL017124
|
kamli
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157657
|
|
Mrs. KAMLI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400518701814300/7098262
(झूझण्डा)
|
2714005000NRG24210920231054054
|
22/09/2023
|
omprakash
|
2714005WL017124
|
omprakash
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443157719
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
454
|
MUNDWAN
|
RJ-271400518701814300/7098262-B
(झूझण्डा)
|
2714005000NRG24210920231054057
|
22/09/2023
|
bhagwati
|
2714005WL017124
|
bhagwati
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157578
|
|
Mrs. BHAGWATI WO NARENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400518701814300/7098288
(झूझण्डा)
|
2714005000NRG24210920231054462
|
22/09/2023
|
shiwari
|
2714005WL017130
|
shiwari
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157939
|
|
Mrs. SINVARI WO OM PRAKISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400518701814300/7098289
(झूझण्डा)
|
2714005000NRG24210920231054463
|
22/09/2023
|
ganpat ram
|
2714005WL017130
|
ganpat ram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158041
|
|
Mr. GANPAT RAM SO HIMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400518701814300/7098289
(झूझण्डा)
|
2714005000NRG24210920231054464
|
22/09/2023
|
lila
|
2714005WL017130
|
lila
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157658
|
|
Mrs. LILA DEVI WO GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400518701814300/7098293
(झूझण्डा)
|
2714005000NRG24210920231054465
|
22/09/2023
|
munni
|
2714005WL017130
|
munni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158022
|
|
Mrs. MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400518701814300/7098294-A
(झूझण्डा)
|
2714005000NRG24210920231054466
|
22/09/2023
|
chukai
|
2714005WL017130
|
chukai
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158037
|
|
Mrs. CHUKALI WO DHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400518701814300/9221120
(झूझण्डा)
|
2714005000NRG24210920231054059
|
22/09/2023
|
sherbano
|
2714005WL017124
|
sherbano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157956
|
|
Mrs. SHERA BANU WO MUSTAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400518701814300/9225627
(झूझण्डा)
|
2714005000NRG24210920231054467
|
22/09/2023
|
bhanwari
|
2714005WL017130
|
bhanwari
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157701
|
|
Mrs. BHANVARAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400518701814300/9225627
(झूझण्डा)
|
2714005000NRG24210920231054468
|
22/09/2023
|
vimla
|
2714005WL017130
|
vimla
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157581
|
|
Mrs. VIMLA WO RAMKAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400518701814300/9225634
(झूझण्डा)
|
2714005000NRG24210920231054469
|
22/09/2023
|
parwati
|
2714005WL017130
|
parwati
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443158012
|
|
Mrs. PARVATI DEVI WO MAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400518701814300/9225634-B
(झूझण्डा)
|
2714005000NRG24210920231054470
|
22/09/2023
|
narbada
|
2714005WL017130
|
narbada
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157591
|
|
Mrs. NARBADA WO SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400518701814300/9225637
(झूझण्डा)
|
2714005000NRG24210920231054471
|
22/09/2023
|
madudi
|
2714005WL017130
|
madudi
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157958
|
|
Mrs. MADI WO MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400518701814300/9225637-A
(झूझण्डा)
|
2714005000NRG24210920231054472
|
22/09/2023
|
sarita
|
2714005WL017130
|
sarita
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157613
|
|
Mrs. SARITA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400518701814300/9225649
(झूझण्डा)
|
2714005000NRG24210920231054474
|
22/09/2023
|
aabu
|
2714005WL017130
|
aabu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157651
|
|
Mrs. AABU AABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400518701814300/9225649
(झूझण्डा)
|
2714005000NRG24210920231054473
|
22/09/2023
|
umed ram
|
2714005WL017130
|
umed ram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157650
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400518701814300/9225650
(झूझण्डा)
|
2714005000NRG24210920231054475
|
22/09/2023
|
banshiram
|
2714005WL017130
|
banshiram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443158079
|
|
Mr. BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400518701814300/9225650-A
(झूझण्डा)
|
2714005000NRG24210920231054476
|
22/09/2023
|
gita
|
2714005WL017130
|
gita
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157583
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400518701814300/9225670
(झूझण्डा)
|
2714005000NRG24210920231054478
|
22/09/2023
|
bidami
|
2714005WL017130
|
bidami
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157766
|
|
Ms. BHIDANI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400518701814300/9225670
(झूझण्डा)
|
2714005000NRG24210920231054477
|
22/09/2023
|
mahendra
|
2714005WL017130
|
mahendra
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157629
|
|
Mr. MAHENDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400518701814300/9225682
(झूझण्डा)
|
2714005000NRG24210920231054479
|
22/09/2023
|
Hukmaram
|
2714005WL017130
|
Hukmaram
|
00698
|
RMGB0000362
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443157842
|
|
Mr. HUKAMA RAM SO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400518701814300/9225733
(झूझण्डा)
|
2714005000NRG24210920231054480
|
22/09/2023
|
Narsingh ram
|
2714005WL017130
|
Narsingh ram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443158032
|
|
Narsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
MUNDWAN
|
RJ-271400518701814300/9225747-A
(झूझण्डा)
|
2714005000NRG24210920231054486
|
22/09/2023
|
mohani
|
2714005WL017130
|
mohani
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157586
|
|
Mrs. NIRMALA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400518701814300/9251467519
(झूझण्डा)
|
2714005000NRG24210920231054062
|
22/09/2023
|
abdul salam
|
2714005WL017124
|
abdul salam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157747
|
|
Mr. ABDUL SALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400518701814300/9251467556
(झूझण्डा)
|
2714005000NRG24210920231054064
|
22/09/2023
|
hasan
|
2714005WL017124
|
hasan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157763
|
|
Mr. HASANKHAN SO CHHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400518701814300/9251467560
(झूझण्डा)
|
2714005000NRG24210920231054066
|
22/09/2023
|
jarina bano
|
2714005WL017124
|
jarina bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157604
|
|
Mrs. JARINA BANO WO MUNIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400518701814300/9251467560
(झूझण्डा)
|
2714005000NRG24210920231054065
|
22/09/2023
|
subrat
|
2714005WL017124
|
subrat
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157605
|
|
MR SUBARAT SUBARAT
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400518701814300/9251467561
(झूझण्डा)
|
2714005000NRG24210920231054067
|
22/09/2023
|
aadam kha
|
2714005WL017124
|
aadam kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157599
|
|
Mr. AADAMKHAN SO KALUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400518701814300/9251467561
(झूझण्डा)
|
2714005000NRG24210920231054068
|
22/09/2023
|
fool bano
|
2714005WL017124
|
fool bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157601
|
|
Mrs. FULBANO WO AADAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400518701814300/9251467565
(झूझण्डा)
|
2714005000NRG24210920231054069
|
22/09/2023
|
saroj
|
2714005WL017124
|
saroj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157576
|
|
Mrs. SAROJ WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400518701814300/9251467577
(झूझण्डा)
|
2714005000NRG24210920231054070
|
22/09/2023
|
RAYANA
|
2714005WL017124
|
RAYANA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157959
|
|
Mrs. RAYAN WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400518701814300/9251467596
(झूझण्डा)
|
2714005000NRG24210920231054071
|
22/09/2023
|
sameem
|
2714005WL017124
|
sameem
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157940
|
|
Mrs. SHAMIM WO BIRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400518701814300/9251467597
(झूझण्डा)
|
2714005000NRG24210920231054072
|
22/09/2023
|
ruksana bano
|
2714005WL017124
|
ruksana bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157917
|
|
Mrs. RUKHSANA W0 AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400518701814300/9251467600
(झूझण्डा)
|
2714005000NRG24210920231054074
|
22/09/2023
|
samsad
|
2714005WL017124
|
samsad
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157612
|
|
Mrs. SAMASHAD WO AARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400518701814300/9251467607
(झूझण्डा)
|
2714005000NRG24210920231054077
|
22/09/2023
|
meena bano
|
2714005WL017124
|
meena bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157757
|
|
Mrs. MEENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400518701814300/9251467612
(झूझण्डा)
|
2714005000NRG24210920231054080
|
22/09/2023
|
sadam khan
|
2714005WL017124
|
sadam khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157638
|
|
Mr. SADAM S O KYUM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400518701814300/9251467613
(झूझण्डा)
|
2714005000NRG24210920231054082
|
22/09/2023
|
aasan ali
|
2714005WL017124
|
aasan ali
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157762
|
|
Mr. AASAN ALI MAJID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400518701814300/9251467613
(झूझण्डा)
|
2714005000NRG24210920231054083
|
22/09/2023
|
maina bano
|
2714005WL017124
|
maina bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157715
|
|
Mrs. MENA WO ASAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400518701814300/9251467614
(झूझण्डा)
|
2714005000NRG24210920231054085
|
22/09/2023
|
seema
|
2714005WL017124
|
seema
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157580
|
|
MISS SEEMA DO KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400518701814300/9251467617
(झूझण्डा)
|
2714005000NRG24210920231054087
|
22/09/2023
|
jarina
|
2714005WL017124
|
jarina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157619
|
|
MRS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400518701814300/9251467617
(झूझण्डा)
|
2714005000NRG24210920231054086
|
22/09/2023
|
mainuddin
|
2714005WL017124
|
mainuddin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157617
|
|
Mr. Mainudin Mainudin
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
MUNDWAN
|
RJ-271400518701814300/9251467620
(झूझण्डा)
|
2714005000NRG24210920231054088
|
22/09/2023
|
niyamat
|
2714005WL017124
|
niyamat
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157937
|
|
Mrs. NIYAMAT WO DAVAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400518701814300/9251467626
(झूझण्डा)
|
2714005000NRG24210920231054089
|
22/09/2023
|
ekramudeen
|
2714005WL017124
|
ekramudeen
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157765
|
|
Mr. IKARAMUDIN SO AMARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400518701814300/9251467626
(झूझण्डा)
|
2714005000NRG24210920231054090
|
22/09/2023
|
rabia
|
2714005WL017124
|
rabia
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157573
|
|
Ms. RABIYA DO HABIB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400518701814300/9251467628
(झूझण्डा)
|
2714005000NRG24210920231054092
|
22/09/2023
|
jahira bano
|
2714005WL017124
|
jahira bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157577
|
|
Ms. JAHIRA BANO DO NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400518701814300/9251467633
(झूझण्डा)
|
2714005000NRG24210920231054093
|
22/09/2023
|
suresh
|
2714005WL017124
|
suresh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157628
|
|
Mr. SURESH SO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400518701814300/9251467640
(झूझण्डा)
|
2714005000NRG24210920231054095
|
22/09/2023
|
jamila bano
|
2714005WL017124
|
jamila bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157615
|
|
MRS AMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400518701814300/9251467640
(झूझण्डा)
|
2714005000NRG24210920231054094
|
22/09/2023
|
rustam
|
2714005WL017124
|
rustam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157753
|
|
Mr. RUSTOM ALI SO ABDUL RASHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400518701814300/9251467654
(झूझण्डा)
|
2714005000NRG24210920231054096
|
22/09/2023
|
jamila bano
|
2714005WL017124
|
jamila bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157620
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400518701814300/9251467654
(झूझण्डा)
|
2714005000NRG24210920231054097
|
22/09/2023
|
salim
|
2714005WL017124
|
salim
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157731
|
|
Mr. SALIM S/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400518701814300/9251467655
(झूझण्डा)
|
2714005000NRG24210920231054099
|
22/09/2023
|
mohd saed
|
2714005WL017124
|
mohd saed
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157732
|
|
Mr. SAID S/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400518701814300/9251467659
(झूझण्डा)
|
2714005000NRG24210920231054101
|
22/09/2023
|
madi
|
2714005WL017124
|
madi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157609
|
|
Mrs. MADI DO NENUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400518701814300/9251467660
(झूझण्डा)
|
2714005000NRG24210920231054102
|
22/09/2023
|
nasim
|
2714005WL017124
|
nasim
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157949
|
|
Mrs. NASIM WO VALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400518701814300/9251467662
(झूझण्डा)
|
2714005000NRG24210920231054488
|
22/09/2023
|
santosh
|
2714005WL017130
|
santosh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157588
|
|
Mrs. SANTOSH WO DHRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400518701814300/9251467669
(झूझण्डा)
|
2714005000NRG24210920231054104
|
22/09/2023
|
rijvana
|
2714005WL017124
|
rijvana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157569
|
|
Ms. RIJWANA WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400518701814300/9251467672
(झूझण्डा)
|
2714005000NRG24210920231054105
|
22/09/2023
|
sddam
|
2714005WL017124
|
sddam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157764
|
|
Mr. SADAM HUSSAIN SO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400518701814300/9251467673
(झूझण्डा)
|
2714005000NRG24210920231054107
|
22/09/2023
|
kadar
|
2714005WL017124
|
kadar
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157639
|
|
Mr. KADAR KHAN DEVI ANVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400518701814300/9251467674
(झूझण्डा)
|
2714005000NRG24210920231054108
|
22/09/2023
|
mo.asfak
|
2714005WL017124
|
mo.asfak
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157664
|
|
Mr. MOHD ASHFAQ SO MAJID KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400518701814300/9251467675
(झूझण्डा)
|
2714005000NRG24210920231054109
|
22/09/2023
|
ajrudin
|
2714005WL017124
|
ajrudin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157571
|
|
Mr. AJRUDEEN SO POLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400518701814300/9251467675
(झूझण्डा)
|
2714005000NRG24210920231054110
|
22/09/2023
|
sultana
|
2714005WL017124
|
sultana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157767
|
|
Mrs. SULATANA BANO WO AJRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400518701814300/9251467678
(झूझण्डा)
|
2714005000NRG24210920231054114
|
22/09/2023
|
najmin
|
2714005WL017124
|
najmin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157673
|
|
MS NAJMEEN DO SARAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400518701814300/9251467687
(झूझण्डा)
|
2714005000NRG24210920231054116
|
22/09/2023
|
Ibraamhim
|
2714005WL017124
|
Ibraamhim
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157675
|
|
Mr. IBRAAHIM SO SALMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400518701814300/9251467687
(झूझण्डा)
|
2714005000NRG24210920231054489
|
22/09/2023
|
Sahnaj Bano
|
2714005WL017130
|
Sahnaj Bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157630
|
|
Mrs. SAHNAJ BANO WO IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400518701814300/9251467694
(झूझण्डा)
|
2714005000NRG24210920231054490
|
22/09/2023
|
KASAM
|
2714005WL017130
|
KASAM
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157674
|
|
MR KASAM SO HAKIMKHA
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400518701814300/9251467694
(झूझण्डा)
|
2714005000NRG24210920231054491
|
22/09/2023
|
SIMRAN
|
2714005WL017130
|
SIMRAN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157566
|
|
Mrs. SIMRAN WO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400518701814300/9251467699
(झूझण्डा)
|
2714005000NRG24210920231054492
|
22/09/2023
|
AAL MOHAMMAD
|
2714005WL017130
|
AAL MOHAMMAD
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157631
|
|
Aal Mohammed
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MUNDWAN
|
RJ-271400518701814300/9251467707
(झूझण्डा)
|
2714005000NRG24210920231054495
|
22/09/2023
|
FIROJA BANO
|
2714005WL017130
|
FIROJA BANO
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157667
|
|
Mrs. FIROJA BANO WO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400518701814300/9251467707
(झूझण्डा)
|
2714005000NRG24210920231054494
|
22/09/2023
|
ISMAIL
|
2714005WL017130
|
ISMAIL
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157749
|
|
MR ISMAIL SO DAVAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400518701814300/9251467711
(झूझण्डा)
|
2714005000NRG24210920231054498
|
22/09/2023
|
Mohsina
|
2714005WL017130
|
Mohsina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157626
|
|
Mrs. MOHSINA AKRAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400518701814300/9251467712
(झूझण्डा)
|
2714005000NRG24210920231054500
|
22/09/2023
|
BEBY
|
2714005WL017130
|
BEBY
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157579
|
|
Miss. BEBY DO ALI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400518701814300/9251467712
(झूझण्डा)
|
2714005000NRG24210920231054499
|
22/09/2023
|
IRFAN
|
2714005WL017130
|
IRFAN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157679
|
|
MR IRFAN SO MADUKHAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400518701814300/9251467717
(झूझण्डा)
|
2714005000NRG24210920231054502
|
22/09/2023
|
rukasad
|
2714005WL017130
|
rukasad
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157611
|
|
Mrs. RUKASAD WO ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400518701814300/9251467719
(झूझण्डा)
|
2714005000NRG24210920231054504
|
22/09/2023
|
NAJRIN
|
2714005WL017130
|
NAJRIN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157678
|
|
MISS NAJRIN NAJRIN
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400518701814300/9251467719
(झूझण्डा)
|
2714005000NRG24210920231054503
|
22/09/2023
|
RAHISH KHAN
|
2714005WL017130
|
RAHISH KHAN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157635
|
|
MR RAHIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400518701814300/9251467720
(झूझण्डा)
|
2714005000NRG24210920231054505
|
22/09/2023
|
Taj bano
|
2714005WL017130
|
Taj bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157681
|
|
MS TAJBANO DO HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400518701814300/9251467721
(झूझण्डा)
|
2714005000NRG24210920231054507
|
22/09/2023
|
Mairoon
|
2714005WL017130
|
Mairoon
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157680
|
|
Mrs. MAIRUN WO SHAHJAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400518701814300/9251467732
(झूझण्डा)
|
2714005000NRG24210920231054510
|
22/09/2023
|
VIVEK KUMAR
|
2714005WL017130
|
VIVEK KUMAR
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157750
|
|
Mr. VIVEK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022691
|
1022691
|
|
|
|
|
|
|
|
|
530
|
MUNDWAN
|
RJ-271400518701814300/7098136-C
(झूझण्डा)
|
2714005000NRG24210920231053943
|
22/09/2023
|
mohammad aashif
|
2714005WL017122
|
mohammad aashif
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443157900
|
|
MR MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1402468
|
1402468
|
|
|
|
|
|
|
|