Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:31:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_010423APB_FTO_937
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDWAN RJ-271400518601811600/7098362
(‍िथ्‍ारोद) 		2714005186NRG23310320232914890 01/04/2023 madharam 2714005186WL069801 madharam 00078 CNRB0003383 1116 1116 Processed 05/05/2023 1237595224 MADHA RAM CANARA BANK(508532)
2 MUNDWAN RJ-271400518601811600/7098368-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914900 01/04/2023 ramniwas 2714005186WL069801 ramniwas 00078 CNRB0003383 1116 1116 Processed 05/05/2023 1237595223 RAMNIVAS CANARA BANK(508532)
SubTotal 2232 2232
3 MUNDWAN RJ-271400518601811600/51469827
(‍िथ्‍ारोद) 		2714005186NRG23310320232914820 01/04/2023 sumankanwar 2714005186WL069801 sumankanwar 00089 CBIN0280440 1116 1116 Processed 05/05/2023 1237595269 Mrs. SUMAN KANWAR CENTRAL BANK OF INDIA(607115)
4 MUNDWAN RJ-271400518601811600/51469846
(‍िथ्‍ारोद) 		2714005186NRG23310320232911777 01/04/2023 chuka 2714005186WL069753 chuka 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595234 Mrs. . CHUKA CENTRAL BANK OF INDIA(607115)
5 MUNDWAN RJ-271400518601811600/51469879
(‍िथ्‍ारोद) 		2714005186NRG23310320232911781 01/04/2023 dhansing 2714005186WL069753 dhansing 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595220 Mr. DHAN SINGH S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
6 MUNDWAN RJ-271400518601811600/51469883
(‍िथ्‍ारोद) 		2714005186NRG23310320232911787 01/04/2023 vijendrasingh 2714005186WL069753 vijendrasingh 00089 CBIN0280440 940 940 Processed 05/05/2023 1237595275 Mr. VIJENDRA SINGH CENTRAL BANK OF INDIA(607115)
7 MUNDWAN RJ-271400518601811600/51469885
(‍िथ्‍ारोद) 		2714005186NRG23310320232915557 01/04/2023 ranjeetsingh 2714005186WL069821 ranjeetsingh 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595216 Mr. RANJIT SINGH S/O HARPHUL SINGH CENTRAL BANK OF INDIA(607115)
8 MUNDWAN RJ-271400518601811600/51473619-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914829 01/04/2023 babulal 2714005186WL069801 babulal 00089 CBIN0280440 558 558 Processed 05/05/2023 1237595283 BABULAL VAISHNAV SO GOVINDRAM UNION BANK OF INDIA(508500)
9 MUNDWAN RJ-271400518601811600/51473764
(‍िथ्‍ारोद) 		2714005186NRG23310320232914859 01/04/2023 vimla 2714005186WL069801 vimla 00089 CBIN0280440 1116 1116 Processed 05/05/2023 1237595339 Mrs. VIMALA DEVI W/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
10 MUNDWAN RJ-271400518601811600/7098382
(‍िथ्‍ारोद) 		2714005186NRG23310320232915585 01/04/2023 samukanwar 2714005186WL069821 samukanwar 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595337 Mr. SAMU KANWAR W/O RAMESHWAR SINGH CENTRAL BANK OF INDIA(607115)
11 MUNDWAN RJ-271400518601811600/7098399
(‍िथ्‍ारोद) 		2714005186NRG23310320232915604 01/04/2023 harendra 2714005186WL069821 harendra 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595291 Mr. HARKA RAM NAI CENTRAL BANK OF INDIA(607115)
12 MUNDWAN RJ-271400518601811600/7098409
(‍िथ्‍ारोद) 		2714005186NRG23310320232915622 01/04/2023 Baldev Ram 2714005186WL069821 Baldev Ram 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595272 Mr. BALDEV RAM S/O RAMDEV CENTRAL BANK OF INDIA(607115)
13 MUNDWAN RJ-271400518601811600/7098409
(‍िथ्‍ारोद) 		2714005186NRG23310320232915623 01/04/2023 Geetaji 2714005186WL069821 Geetaji 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595236 Mrs. GEETA WO BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 MUNDWAN RJ-271400518601811600/7098415
(‍िथ्‍ारोद) 		2714005186NRG23310320232915630 01/04/2023 tararam 2714005186WL069821 tararam 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595186 Mr. TARA RAM S/O MOHAN RAM JAT CENTRAL BANK OF INDIA(607115)
15 MUNDWAN RJ-271400518601811600/7098423-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915637 01/04/2023 umed singh inda 2714005186WL069821 umed singh inda 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595214 Mr. UMMED SINGH INDA S/O JOG SINGH INDA CENTRAL BANK OF INDIA(607115)
16 MUNDWAN RJ-271400518601811600/7098443-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915649 01/04/2023 dhansingh 2714005186WL069821 dhansingh 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595270 Mr. DHAN SINGH S/O GUMAN SINGH CENTRAL BANK OF INDIA(607115)
17 MUNDWAN RJ-271400518601811600/7098443-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915651 01/04/2023 tij kanwar 2714005186WL069821 tij kanwar 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595238 Mrs. TIJ KANWAR CENTRAL BANK OF INDIA(607115)
18 MUNDWAN RJ-271400518601811600/7098443-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232915652 01/04/2023 puransingh 2714005186WL069821 puransingh 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595287 Purn Singh BANK OF BARODA(606985)
19 MUNDWAN RJ-271400518601811600/7098447-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915660 01/04/2023 ramakanwar 2714005186WL069821 ramakanwar 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595231 Mrs. RAM KANWAR CENTRAL BANK OF INDIA(607115)
20 MUNDWAN RJ-271400518601811600/9225755-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915673 01/04/2023 baudevi 2714005186WL069821 baudevi 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595393 Mrs. BAU DEVI CENTRAL BANK OF INDIA(607115)
21 MUNDWAN RJ-271400518601811600/9225757
(‍िथ्‍ारोद) 		2714005186NRG23310320232915678 01/04/2023 sayari 2714005186WL069821 sayari 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595235 Mrs. . SAYARI CENTRAL BANK OF INDIA(607115)
22 MUNDWAN RJ-271400518601811600/9225757-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915680 01/04/2023 madi 2714005186WL069821 madi 00089 CBIN0280440 1110 1110 Processed 05/05/2023 1237595276 Mrs. MADI W/O SAHADEV RAM CENTRAL BANK OF INDIA(607115)
23 MUNDWAN RJ-271400518601811600/9225784
(‍िथ्‍ारोद) 		2714005186NRG23310320232911791 01/04/2023 mahendar 2714005186WL069753 mahendar 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595278 Mr. MAHENDRA SINGH S/O JABAR SINGH CENTRAL BANK OF INDIA(607115)
24 MUNDWAN RJ-271400518601811600/9225784
(‍िथ्‍ारोद) 		2714005186NRG23310320232911793 01/04/2023 sakti singh 2714005186WL069753 sakti singh 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595229 Master SHAKTI SINGH CENTRAL BANK OF INDIA(607115)
25 MUNDWAN RJ-271400518601811600/9225784
(‍िथ्‍ारोद) 		2714005186NRG23310320232911792 01/04/2023 ssdakanwar 2714005186WL069753 ssdakanwar 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595228 Mrs. SADA KANWAR CENTRAL BANK OF INDIA(607115)
26 MUNDWAN RJ-271400518601811600/9225789
(‍िथ्‍ारोद) 		2714005186NRG23310320232911798 01/04/2023 bhanwrai 2714005186WL069753 bhanwrai 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595240 BHANWARI . ICICI BANK LTD(508534)
27 MUNDWAN RJ-271400518601811600/9225794-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911807 01/04/2023 maniram 2714005186WL069753 maniram 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595225 Mr. MANI RAM S/O HIRA RAM CENTRAL BANK OF INDIA(607115)
28 MUNDWAN RJ-271400518601811600/9225801
(‍िथ्‍ारोद) 		2714005186NRG23310320232911821 01/04/2023 basanti 2714005186WL069753 basanti 00089 CBIN0280440 1128 1128 Processed 05/05/2023 1237595237 Mrs. . BASANTI CENTRAL BANK OF INDIA(607115)
29 MUNDWAN RJ-271400518601811600/9225811
(‍िथ्‍ारोद) 		2714005186NRG23310320232911829 01/04/2023 bhankanwar 2714005186WL069753 bhankanwar 00089 CBIN0280440 940 940 Processed 05/05/2023 1237595239 Mrs. . BHANWARI CENTRAL BANK OF INDIA(607115)
30 MUNDWAN RJ-271400518601811600/9225811
(‍िथ्‍ारोद) 		2714005186NRG23310320232911830 01/04/2023 ratan singh 2714005186WL069753 ratan singh 00089 CBIN0280440 940 940 Processed 05/05/2023 1237595271 Mr. RATAN SINGH DAIYA CENTRAL BANK OF INDIA(607115)
31 MUNDWAN RJ-271400518601811600/9225812
(‍िथ्‍ारोद) 		2714005186NRG23310320232911831 01/04/2023 bashatramsingh 2714005186WL069753 bashatramsingh 00089 CBIN0280440 940 940 Processed 05/05/2023 1237595218 Mr. BASTI RAM S/O BANSHI SINGH RAWANA R CENTRAL BANK OF INDIA(607115)
32 MUNDWAN RJ-271400518601811600/9225812
(‍िथ्‍ारोद) 		2714005186NRG23310320232911832 01/04/2023 premkanwar 2714005186WL069753 premkanwar 00089 CBIN0280440 940 940 Processed 05/05/2023 1237595268 Mrs. PREM KANWAR CENTRAL BANK OF INDIA(607115)
33 MUNDWAN RJ-271400518601811600/9225826-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232911850 01/04/2023 prbhu ram 2714005186WL069753 prbhu ram 00089 CBIN0280440 940 940 Processed 05/05/2023 1237595274 Mr. PRABHU RAM S/O SHREE RAM CENTRAL BANK OF INDIA(607115)
34 MUNDWAN RJ-271400518601811700/3987612-D
(‍िथ्‍ारोद) 		2714005186NRG23310320232914205 01/04/2023 Shivarai 2714005186WL069790 Shivarai 00089 CBIN0280440 2035 2035 Processed 05/05/2023 1237595232 Mrs. SHIVARAI DEVI CENTRAL BANK OF INDIA(607115)
35 MUNDWAN RJ-271400518601811700/3987629
(‍िथ्‍ारोद) 		2714005186NRG23310320232914211 01/04/2023 bulidevi 2714005186WL069790 bulidevi 00089 CBIN0280440 2220 2220 Processed 05/05/2023 1237595215 Mrs. BULKI URF BULKI DEVI SO HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
36 MUNDWAN RJ-271400518601811700/3987643
(‍िथ्‍ारोद) 		2714005186NRG23310320232914218 01/04/2023 jaynarayan sad 2714005186WL069790 jaynarayan sad 00089 CBIN0280440 1295 1295 Rejected 05/05/2023 1237595336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MUNDWAN RJ-271400518601811700/3987690
(‍िथ्‍ारोद) 		2714005186NRG23310320232914235 01/04/2023 kanaram 2714005186WL069790 kanaram 00089 CBIN0280440 2220 2220 Processed 05/05/2023 1237595338 Mr. KANA RAM MEGHWAL SO HAJARI URF HAJAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 MUNDWAN RJ-271400518601811700/3987709
(‍िथ्‍ारोद) 		2714005186NRG23310320232914245 01/04/2023 kelki 2714005186WL069790 kelki 00089 CBIN0280440 2220 2220 Processed 05/05/2023 1237595233 Mrs. . KELAKI CENTRAL BANK OF INDIA(607115)
39 MUNDWAN RJ-271400518601811700/3987711
(‍िथ्‍ारोद) 		2714005186NRG23310320232914246 01/04/2023 sabudi 2714005186WL069790 sabudi 00089 CBIN0280440 2220 2220 Processed 05/05/2023 1237595279 Mrs. SABUDI SABUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 MUNDWAN RJ-271400518601811700/3987725
(‍िथ्‍ारोद) 		2714005186NRG23310320232914259 01/04/2023 mainki 2714005186WL069790 mainki 00089 CBIN0280440 1665 1665 Processed 05/05/2023 1237595230 Mrs. . MAINAKI CENTRAL BANK OF INDIA(607115)
41 MUNDWAN RJ-271400518601811700/3987731-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914264 01/04/2023 gribaram 2714005186WL069790 gribaram 00089 CBIN0280440 2220 2220 Processed 05/05/2023 1237595335 Mr. GARIBA RAM S/O MIYAL RAM CENTRAL BANK OF INDIA(607115)
42 MUNDWAN RJ-271400518601811700/3987748-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914273 01/04/2023 ganga 2714005186WL069790 ganga 00089 CBIN0280440 2035 2035 Processed 05/05/2023 1237595273 Mrs. GANGA DEVI W/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
43 MUNDWAN RJ-271400518601811700/3987761-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232914282 01/04/2023 Jagdish 2714005186WL069790 Jagdish 00089 CBIN0280440 2220 2220 Processed 05/05/2023 1237595288 Mr. JAGDISH RAM URF JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 MUNDWAN RJ-271400518601811700/3987763
(‍िथ्‍ारोद) 		2714005186NRG23310320232914544 01/04/2023 sinduri 2714005186WL069795 sinduri 00089 CBIN0280440 930 930 Processed 05/05/2023 1237595226 Mrs. SINDUDI W/O MERUNATH CENTRAL BANK OF INDIA(607115)
45 MUNDWAN RJ-271400518601811700/3987774-D
(‍िथ्‍ारोद) 		2714005186NRG23310320232914547 01/04/2023 saroj 2714005186WL069795 saroj 00089 CBIN0280440 2232 2232 Processed 05/05/2023 1237595280 SAROJ . INDUSIND BANK(607189)
46 MUNDWAN RJ-271400518601811700/51469839
(‍िथ्‍ारोद) 		2714005186NRG23310320232914285 01/04/2023 santosh 2714005186WL069790 santosh 00089 CBIN0280440 2220 2220 Processed 05/05/2023 1237595227 Mrs. SANTOSH MEGHWAKL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MUNDWAN RJ-271400518601811700/514786760
(‍िथ्‍ारोद) 		2714005186NRG23310320232914598 01/04/2023 rakesh 2714005186WL069795 rakesh 00089 CBIN0280440 2232 2232 Processed 05/05/2023 1237595392 RAKESH RAM HDFC BANK LTD(607152)
48 MUNDWAN RJ-271400518601811700/514786769
(‍िथ्‍ारोद) 		2714005186NRG23310320232914605 01/04/2023 simu ram 2714005186WL069795 simu ram 00089 CBIN0280440 2046 2046 Processed 05/05/2023 1237595290 Mr. SIMU RAM CENTRAL BANK OF INDIA(607115)
49 MUNDWAN RJ-271400518601811700/514786772
(‍िथ्‍ारोद) 		2714005186NRG23310320232914607 01/04/2023 madan lal 2714005186WL069795 madan lal 00089 CBIN0280440 2232 2232 Processed 05/05/2023 1237595219 Mr. MADAN LAL S/O KHETA RAM CENTRAL BANK OF INDIA(607115)
50 MUNDWAN RJ-271400518601811700/7098326
(‍िथ्‍ारोद) 		2714005186NRG23310320232914629 01/04/2023 narsiram 2714005186WL069795 narsiram 00089 CBIN0280440 2232 2232 Processed 05/05/2023 1237595277 Mr. NARSINGH RAM S/O MANAK CHAND CENTRAL BANK OF INDIA(607115)
51 MUNDWAN RJ-271400518601812300/7098544-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914910 01/04/2023 basti ram 2714005186WL069801 basti ram 00089 CBIN0280440 372 372 Processed 05/05/2023 1237595185 MR BASTI RAM STATE BANK OF INDIA(508548)
SubTotal 67840 67840
52 MUNDWAN RJ-271400518601811600/7098438
(‍िथ्‍ारोद) 		2714005186NRG23310320232915644 01/04/2023 dhirender singh 2714005186WL069821 dhirender singh 00089 CBIN0280449 1110 1110 Processed 05/05/2023 1237595289 Mr. DHIRENDAR SINGH SO HANUMAN SINGH RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1110 1110
53 MUNDWAN RJ-271400518601811700/3987714-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914251 01/04/2023 surendra 2714005186WL069790 surendra 00152 HDFC0002037 740 740 Processed 05/05/2023 1237595378 MR SURENDRA MEGWAL STATE BANK OF INDIA(508548)
SubTotal 740 740
54 MUNDWAN RJ-271400518601811600/7098441-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915648 01/04/2023 sadakanwar 2714005186WL069821 sadakanwar 00168 ICIC0003553 1110 1110 Processed 05/05/2023 1237595172 Mrs. SADA KANVAR WO BAHADUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1110 1110
55 MUNDWAN RJ-271400518601811700/3987697-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914237 01/04/2023 sharwan Singh 2714005186WL069790 sharwan Singh 00176 IDIB000N159 1665 1665 Processed 05/05/2023 1237595091 Mr. Sharwan Singh INDIAN BANK(607105)
SubTotal 1665 1665
56 MUNDWAN RJ-271400518601811600/51473712
(‍िथ्‍ारोद) 		2714005186NRG23310320232914851 01/04/2023 madan ram 2714005186WL069801 madan ram 00177 IOBA0002437 1116 1116 Processed 05/05/2023 1237595217 MADANA RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1116 1116
57 MUNDWAN RJ-271400518601811700/7098303-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914615 01/04/2023 mangla ram n 2714005186WL069795 mangla ram n 00354 PUNB0181210 2232 2232 Processed 05/05/2023 1237595184 MANGLU RAM SO BIRMA RAM PUNJAB NATIONAL BANK(508568)
58 MUNDWAN RJ-271400518601811700/7098303-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914616 01/04/2023 manju n 2714005186WL069795 manju n 00354 PUNB0181210 1860 1860 Processed 05/05/2023 1237595183 MANJU DEVI WO MANGALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4092 4092
59 MUNDWAN RJ-271400518601811600/9225826-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911848 01/04/2023 kailash 2714005186WL069753 kailash 00354 PUNB0331600 940 940 Processed 05/05/2023 1237595340 KAILASH PARJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 940 940
60 MUNDWAN RJ-271400518601811700/3987719
(‍िथ्‍ारोद) 		2714005186NRG23310320232914256 01/04/2023 birbal 2714005186WL069790 birbal 00415 SBIN0031082 2220 2220 Processed 05/05/2023 1237595505 MR BIRBAL STATE BANK OF INDIA(508548)
SubTotal 2220 2220
61 MUNDWAN RJ-271400518601811600/51469830
(‍िथ्‍ारोद) 		2714005186NRG23310320232914826 01/04/2023 badriram 2714005186WL069801 badriram 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595380 MR BADRIRAM MEGWAL STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400518601811600/51469831
(‍िथ्‍ारोद) 		2714005186NRG23310320232914828 01/04/2023 Jitendra singh 2714005186WL069801 Jitendra singh 00415 SBIN0031114 186 186 Processed 05/05/2023 1237595440 Ms. JITENDRA SINGH CENTRAL BANK OF INDIA(607115)
63 MUNDWAN RJ-271400518601811600/51469845
(‍िथ्‍ारोद) 		2714005186NRG23310320232911774 01/04/2023 baiaram 2714005186WL069753 baiaram 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595447 MR BALA RAM BHAKAL STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400518601811600/51469845
(‍िथ्‍ारोद) 		2714005186NRG23310320232911776 01/04/2023 Chandar parkash 2714005186WL069753 Chandar parkash 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595323 MR CHANDRA PRAKASH BHAKAL STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400518601811600/51469884
(‍िथ्‍ारोद) 		2714005186NRG23310320232911789 01/04/2023 chhtousingh 2714005186WL069753 chhtousingh 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595486 MR CHOOTU SINGH STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400518601811600/51473565
(‍िथ्‍ारोद) 		2714005186NRG23310320232915566 01/04/2023 manohar singh 2714005186WL069821 manohar singh 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595491 Mr. MANOHAR SINGH SO JABAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 MUNDWAN RJ-271400518601811600/51473657
(‍िथ्‍ारोद) 		2714005186NRG23310320232914831 01/04/2023 parbat ram 2714005186WL069801 parbat ram 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595327 Mr. PARBAT RAM SO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 MUNDWAN RJ-271400518601811600/51473659
(‍िथ्‍ारोद) 		2714005186NRG23310320232914835 01/04/2023 swroopram 2714005186WL069801 swroopram 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595322 MR SWAROOP RAM STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400518601811600/51473669-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914841 01/04/2023 d haghali 2714005186WL069801 d haghali 00415 SBIN0031114 930 930 Processed 05/05/2023 1237595169 Mrs. DHAGALI WO KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MUNDWAN RJ-271400518601811600/51473692-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914844 01/04/2023 mahendera singh 2714005186WL069801 mahendera singh 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595492 Mahendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
71 MUNDWAN RJ-271400518601811600/51473693-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914847 01/04/2023 prem 2714005186WL069801 prem 00415 SBIN0031114 1116 1116 Rejected 05/05/2023 1237595551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MUNDWAN RJ-271400518601811600/51473693-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914846 01/04/2023 sharwan Singh 2714005186WL069801 sharwan Singh 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595499 MR SHRAWAN SINGH STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400518601811600/51473717
(‍िथ्‍ारोद) 		2714005186NRG23310320232914852 01/04/2023 kelki 2714005186WL069801 kelki 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595508 Mrs. KELAKI WO BABLU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 MUNDWAN RJ-271400518601811600/51473719
(‍िथ्‍ारोद) 		2714005186NRG23310320232914854 01/04/2023 Mahavir singh 2714005186WL069801 Mahavir singh 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595488 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400518601811600/51473803
(‍िथ्‍ारोद) 		2714005186NRG23310320232914862 01/04/2023 Devi singh 2714005186WL069801 Devi singh 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595381 MR DEVI SINGH STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400518601811600/51473803
(‍िथ्‍ारोद) 		2714005186NRG23310320232914863 01/04/2023 Suman kanwar 2714005186WL069801 Suman kanwar 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595452 MRS SUMAN KANWAR STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400518601811600/51473803-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914864 01/04/2023 umedsingh 2714005186WL069801 umedsingh 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595282 MR UMMED SINGH STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400518601811600/51473806
(‍िथ्‍ारोद) 		2714005186NRG23310320232914867 01/04/2023 radha 2714005186WL069801 radha 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595088 MISS RADHA WO SANVATARAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400518601811600/51473806
(‍िथ्‍ारोद) 		2714005186NRG23310320232914866 01/04/2023 sanwtaram 2714005186WL069801 sanwtaram 00415 SBIN0031114 930 930 Processed 05/05/2023 1237595089 MR SANVATARAM SO JASSARAM STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400518601811600/51478713
(‍िथ्‍ारोद) 		2714005186NRG23310320232914871 01/04/2023 pooja 2714005186WL069801 pooja 00415 SBIN0031114 555 555 Processed 05/05/2023 1237595554 MRS POOJA STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400518601811600/7098353
(‍िथ्‍ारोद) 		2714005186NRG23310320232914873 01/04/2023 Munni 2714005186WL069801 Munni 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595484 MRS MUNNI STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400518601811600/7098354-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914876 01/04/2023 ghasiram 2714005186WL069801 ghasiram 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595501 Mr. GHASI RAM CENTRAL BANK OF INDIA(607115)
83 MUNDWAN RJ-271400518601811600/7098354-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914877 01/04/2023 snnu 2714005186WL069801 snnu 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595500 MRS MANJU STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400518601811600/7098356
(‍िथ्‍ारोद) 		2714005186NRG23310320232914880 01/04/2023 sayari 2714005186WL069801 sayari 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595548 MRS SHAYRI DEVI WO BHNWAR LAL STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400518601811600/7098360
(‍िथ्‍ारोद) 		2714005186NRG23310320232914885 01/04/2023 ganaptram 2714005186WL069801 ganaptram 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595446 MR GANPAT RAM RAIKA STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400518601811600/7098360-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914886 01/04/2023 Hira ram 2714005186WL069801 Hira ram 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595292 MR HIRA RAM STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400518601811600/7098363-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914891 01/04/2023 manju 2714005186WL069801 manju 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595563 MRS MANJU MANJU STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400518601811600/7098369-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915569 01/04/2023 raminwas 2714005186WL069821 raminwas 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595222 Mr. RAMNIWAS LADURAM SO LADURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 MUNDWAN RJ-271400518601811600/7098370
(‍िथ्‍ारोद) 		2714005186NRG23310320232915572 01/04/2023 Siyaram 2714005186WL069821 Siyaram 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595442 MR SIYA RAM DEAVASI STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400518601811600/7098370-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915573 01/04/2023 Moora 2714005186WL069821 Moora 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595549 MRS MORAKI MORAKI STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400518601811600/7098372-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915578 01/04/2023 Sultan singh rajput 2714005186WL069821 Sultan singh rajput 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595456 MR SULTAN SINGH STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400518601811600/7098383-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915588 01/04/2023 suman 2714005186WL069821 suman 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595384 Mrs. SUMAN KANWAR WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 MUNDWAN RJ-271400518601811600/7098387
(‍िथ्‍ारोद) 		2714005186NRG23310320232915592 01/04/2023 Kishor singh 2714005186WL069821 Kishor singh 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595564 MR KISHORE SINGH STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400518601811600/7098393
(‍िथ्‍ारोद) 		2714005186NRG23310320232915597 01/04/2023 dayal kanwar 2714005186WL069821 dayal kanwar 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595557 MR DAYAL KANWAR STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400518601811600/7098399
(‍िथ्‍ारोद) 		2714005186NRG23310320232915603 01/04/2023 Hansraj 2714005186WL069821 Hansraj 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595493 MR HANSRAJ STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400518601811600/7098402-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915611 01/04/2023 geeta 2714005186WL069821 geeta 00415 SBIN0031114 925 925 Processed 05/05/2023 1237595448 MRS GEETA DEVI NAI STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400518601811600/7098411
(‍िथ्‍ारोद) 		2714005186NRG23310320232914905 01/04/2023 madanram 2714005186WL069801 madanram 00415 SBIN0031114 1116 1116 Processed 05/05/2023 1237595450 MR MADNA RAM STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400518601811600/7098412
(‍िथ्‍ारोद) 		2714005186NRG23310320232915625 01/04/2023 jhumarlal 2714005186WL069821 jhumarlal 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595379 MR JUMRA RAM STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400518601811600/7098417
(‍िथ्‍ारोद) 		2714005186NRG23310320232915631 01/04/2023 Naini 2714005186WL069821 Naini 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595555 MRS NAINI NAINI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400518601811600/7098418-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915633 01/04/2023 manju 2714005186WL069821 manju 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595507 Ms. MANJUDEVI WO DHARMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MUNDWAN RJ-271400518601811600/7098420
(‍िथ्‍ारोद) 		2714005186NRG23310320232915636 01/04/2023 Saitanaram 2714005186WL069821 Saitanaram 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595490 SHAITAN RAM SO LICHHAMAN RAM UNION BANK OF INDIA(508500)
102 MUNDWAN RJ-271400518601811600/7098434-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232915642 01/04/2023 shyamsingh 2714005186WL069821 shyamsingh 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595389 Mr. SHYAM SINGH SO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MUNDWAN RJ-271400518601811600/7098446-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915655 01/04/2023 kailashsingh 2714005186WL069821 kailashsingh 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595383 MR KAILASH SING STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400518601811600/7098447-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915661 01/04/2023 Satu singh 2714005186WL069821 Satu singh 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595329 Mr. Satu Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MUNDWAN RJ-271400518601811600/7098449
(‍िथ्‍ारोद) 		2714005186NRG23310320232915663 01/04/2023 baludi 2714005186WL069821 baludi 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595502 MRS BALUDI STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400518601811600/9225751
(‍िथ्‍ारोद) 		2714005186NRG23310320232915668 01/04/2023 swati 2714005186WL069821 swati 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595560 MRS SUVATI WO MOHAN RAM STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400518601811600/9225753-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915669 01/04/2023 premaram 2714005186WL069821 premaram 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595454 MR PREMA RAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400518601811600/9225768
(‍िथ्‍ारोद) 		2714005186NRG23310320232915690 01/04/2023 jaypal 2714005186WL069821 jaypal 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595325 MR JAIPAL JAIPAL STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400518601811600/9225780
(‍िथ्‍ारोद) 		2714005186NRG23310320232915692 01/04/2023 raminwas 2714005186WL069821 raminwas 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595494 MR RAMNIWAS STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400518601811600/9225783
(‍िथ्‍ारोद) 		2714005186NRG23310320232915699 01/04/2023 joyti kanwar 2714005186WL069821 joyti kanwar 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595328 MISS JYOTI KANWAR STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400518601811600/9225789
(‍िथ्‍ारोद) 		2714005186NRG23310320232911797 01/04/2023 bharosingh 2714005186WL069753 bharosingh 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595386 BHERU SINGH STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400518601811600/9225790
(‍िथ्‍ारोद) 		2714005186NRG23310320232911799 01/04/2023 hanuman 2714005186WL069753 hanuman 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595388 HANUMAN SINGH STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400518601811600/9225791
(‍िथ्‍ारोद) 		2714005186NRG23310320232911801 01/04/2023 Satpalsingh 2714005186WL069753 Satpalsingh 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595331 Satpalsingh DHANALAXMI BANK(607239)
114 MUNDWAN RJ-271400518601811600/9225791
(‍िथ्‍ारोद) 		2714005186NRG23310320232911802 01/04/2023 sharwan 2714005186WL069753 sharwan 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595326 MR SARWAN SINGH KHICHI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400518601811600/9225792
(‍िथ्‍ारोद) 		2714005186NRG23310320232911803 01/04/2023 narayanram 2714005186WL069753 narayanram 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595449 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400518601811600/9225801
(‍िथ्‍ारोद) 		2714005186NRG23310320232911820 01/04/2023 poonamsingh 2714005186WL069753 poonamsingh 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595387 MRS PUNAM SINGH STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400518601811600/9225809
(‍िथ्‍ारोद) 		2714005186NRG23310320232911827 01/04/2023 Laxman singh 2714005186WL069753 Laxman singh 00415 SBIN0031114 940 940 Processed 05/05/2023 1237595324 Mr. LAXMAN SINGH SO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MUNDWAN RJ-271400518601811600/9225814
(‍िथ्‍ारोद) 		2714005186NRG23310320232911834 01/04/2023 bhanwari 2714005186WL069753 bhanwari 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595559 MRS BHANWARI WO BHANWAR SINGH STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400518601811600/9225821-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911840 01/04/2023 prladsingh 2714005186WL069753 prladsingh 00415 SBIN0031114 1128 1128 Processed 05/05/2023 1237595390 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400518601811600/9225825
(‍िथ्‍ारोद) 		2714005186NRG23310320232911846 01/04/2023 govrdhanram 2714005186WL069753 govrdhanram 00415 SBIN0031114 940 940 Processed 05/05/2023 1237595443 GORADHAN RAM UNION BANK OF INDIA(508500)
121 MUNDWAN RJ-271400518601811600/9225826-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232911851 01/04/2023 sushila 2714005186WL069753 sushila 00415 SBIN0031114 940 940 Processed 05/05/2023 1237595281 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400518601811600/9225842
(‍िथ्‍ारोद) 		2714005186NRG23310320232911877 01/04/2023 dhararam 2714005186WL069753 dhararam 00415 SBIN0031114 940 940 Processed 05/05/2023 1237595485 MR DHARMA RAM NAYAK STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400518601811600/9225910
(‍िथ्‍ारोद) 		2714005186NRG23310320232911897 01/04/2023 naini 2714005186WL069753 naini 00415 SBIN0031114 940 940 Processed 05/05/2023 1237595558 MRS NAINI WO SANGRAM RAM STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400518601811600/9225910
(‍िथ्‍ारोद) 		2714005186NRG23310320232911898 01/04/2023 sagraram 2714005186WL069753 sagraram 00415 SBIN0031114 940 940 Processed 05/05/2023 1237595385 MR SAGRAM SAGRAM STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400518601811700/3987601
(‍िथ्‍ारोद) 		2714005186NRG23310320232914193 01/04/2023 jagruparam 2714005186WL069790 jagruparam 00415 SBIN0031114 1850 1850 Processed 05/05/2023 1237595509 MR JAGROOP RAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400518601811700/3987601-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914194 01/04/2023 durgaram 2714005186WL069790 durgaram 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595293 Mr. DURAGA RAM SO JAGRUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400518601811700/3987603
(‍िथ्‍ारोद) 		2714005186NRG23310320232914198 01/04/2023 sayari 2714005186WL069790 sayari 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595510 MRS SAYRI STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400518601811700/3987603-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914199 01/04/2023 sundki 2714005186WL069790 sundki 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595547 MRS SUDKI STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400518601811700/3987611
(‍िथ्‍ारोद) 		2714005186NRG23310320232914203 01/04/2023 ganga 2714005186WL069790 ganga 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595540 MRS GANGA STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400518601811700/3987626
(‍िथ्‍ारोद) 		2714005186NRG23310320232914207 01/04/2023 narmedha 2714005186WL069790 narmedha 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595382 BHAGIRATH RAM STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400518601811700/3987627
(‍िथ्‍ारोद) 		2714005186NRG23310320232914208 01/04/2023 Kamli 2714005186WL069790 Kamli 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595221 KAMLA WO AIDAN RAM UNION BANK OF INDIA(508500)
132 MUNDWAN RJ-271400518601811700/3987627-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914209 01/04/2023 kailash 2714005186WL069790 kailash 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595330 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400518601811700/3987627-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914210 01/04/2023 ramprkash 2714005186WL069790 ramprkash 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595294 MR RAMPRAKASH SOAIDANRAM STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400518601811700/3987631
(‍िथ्‍ारोद) 		2714005186NRG23310320232914213 01/04/2023 fullkanwar 2714005186WL069790 fullkanwar 00415 SBIN0031114 1110 1110 Processed 05/05/2023 1237595332 MRS FUL KANWAR STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400518601811700/3987635-D
(‍िथ्‍ारोद) 		2714005186NRG23310320232914216 01/04/2023 subash 2714005186WL069790 subash 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595489 MR SUBHAS SUBHAS STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400518601811700/3987641-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914217 01/04/2023 Anand Singh 2714005186WL069790 Anand Singh 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595487 MR ANAND SINGH STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400518601811700/3987646-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232914219 01/04/2023 Sayarkanwar 2714005186WL069790 Sayarkanwar 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595541 MRS SAYER KANWAR STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400518601811700/3987680
(‍िथ्‍ारोद) 		2714005186NRG23310320232914234 01/04/2023 Chuka devi meghwal 2714005186WL069790 Chuka devi meghwal 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595090 Mrs. CHUKA DAVI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 MUNDWAN RJ-271400518601811700/3987695
(‍िथ्‍ारोद) 		2714005186NRG23310320232914236 01/04/2023 omparkash 2714005186WL069790 omparkash 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595455 Mr. OMPRAKASH . CENTRAL BANK OF INDIA(607115)
140 MUNDWAN RJ-271400518601811700/3987698
(‍िथ्‍ारोद) 		2714005186NRG23310320232914238 01/04/2023 Chensingh 2714005186WL069790 Chensingh 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595444 Mrs. ANCHI KANWAR WO CHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MUNDWAN RJ-271400518601811700/3987705
(‍िथ्‍ारोद) 		2714005186NRG23310320232914243 01/04/2023 sanki 2714005186WL069790 sanki 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595543 MRS SENKI STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400518601811700/3987714
(‍िथ्‍ारोद) 		2714005186NRG23310320232914249 01/04/2023 kamala 2714005186WL069790 kamala 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595503 MRS KAMLA STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400518601811700/3987727
(‍िथ्‍ारोद) 		2714005186NRG23310320232914260 01/04/2023 sita 2714005186WL069790 sita 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595546 MRS SITA STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400518601811700/3987727-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914261 01/04/2023 hariram 2714005186WL069790 hariram 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595451 MR HARIRAM STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400518601811700/3987732
(‍िथ्‍ारोद) 		2714005186NRG23310320232914265 01/04/2023 sugnai 2714005186WL069790 sugnai 00415 SBIN0031114 2220 2220 Rejected 05/05/2023 1237595542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MUNDWAN RJ-271400518601811700/3987747
(‍िथ्‍ारोद) 		2714005186NRG23310320232914271 01/04/2023 madanaram 2714005186WL069790 madanaram 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595538 MR MADAN RAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400518601811700/3987758-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914280 01/04/2023 indira 2714005186WL069790 indira 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595553 Mrs. INDRA WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MUNDWAN RJ-271400518601811700/3987758-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914279 01/04/2023 ramesh 2714005186WL069790 ramesh 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595552 MR RAMESH SO NATHURAM STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400518601811700/3987762
(‍िथ्‍ारोद) 		2714005186NRG23310320232914283 01/04/2023 ramchndra kala 2714005186WL069790 ramchndra kala 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595439 Mr. RAMCHNDRA SO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MUNDWAN RJ-271400518601811700/3987797
(‍िथ्‍ारोद) 		2714005186NRG23310320232914553 01/04/2023 setha ram 2714005186WL069795 setha ram 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595496 MR SETHU RAM SO RAM SUKH STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400518601811700/51473673
(‍िथ्‍ारोद) 		2714005186NRG23310320232914286 01/04/2023 bharmal 2714005186WL069790 bharmal 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595453 Mr. BHAR MAL BHAGIRAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 MUNDWAN RJ-271400518601811700/51473680
(‍िथ्‍ारोद) 		2714005186NRG23310320232914287 01/04/2023 sharwan ram 2714005186WL069790 sharwan ram 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595391 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400518601811700/51473787-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914563 01/04/2023 sonki 2714005186WL069795 sonki 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595545 MRS SONAKI STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400518601811700/51473788
(‍िथ्‍ारोद) 		2714005186NRG23310320232914289 01/04/2023 onkararam 2714005186WL069790 onkararam 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595556 Mr. ONKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 MUNDWAN RJ-271400518601811700/51473793
(‍िथ्‍ारोद) 		2714005186NRG23310320232914290 01/04/2023 Sharda 2714005186WL069790 Sharda 00415 SBIN0031114 2220 2220 Processed 05/05/2023 1237595506 MR SHARDA DEVI STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400518601811700/514786709
(‍िथ्‍ारोद) 		2714005186NRG23310320232914565 01/04/2023 shivnarayan 2714005186WL069795 shivnarayan 00415 SBIN0031114 2046 2046 Processed 05/05/2023 1237595544 MR SHIVNARAYAN STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400518601811700/514786720
(‍िथ्‍ारोद) 		2714005186NRG23310320232914572 01/04/2023 teeja kanwar 2714005186WL069795 teeja kanwar 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595286 MRS TIJ KANWAR WO CHAN SINGH STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400518601811700/514786721
(‍िथ्‍ारोद) 		2714005186NRG23310320232914573 01/04/2023 kheraj ram 2714005186WL069795 kheraj ram 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595284 MR KHERAJ KALA STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400518601811700/514786733
(‍िथ्‍ारोद) 		2714005186NRG23310320232914577 01/04/2023 hola ram 2714005186WL069795 hola ram 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595345 MR HOLA RAM STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400518601811700/514786734
(‍िथ्‍ारोद) 		2714005186NRG23310320232914579 01/04/2023 jitendra singh 2714005186WL069795 jitendra singh 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595346 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400518601811700/514786749
(‍िथ्‍ारोद) 		2714005186NRG23310320232914585 01/04/2023 kalu ram 2714005186WL069795 kalu ram 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595561 MR KALU RAM MEGHWAL STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400518601811700/514786753
(‍िथ्‍ारोद) 		2714005186NRG23310320232914589 01/04/2023 chenaram 2714005186WL069795 chenaram 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595333 Mr. CHENARAM SO SHIVNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MUNDWAN RJ-271400518601811700/514786755
(‍िथ्‍ारोद) 		2714005186NRG23310320232914593 01/04/2023 chhoti 2714005186WL069795 chhoti 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595347 MRS CHOTI CHOTI STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400518601811700/514786755
(‍िथ्‍ारोद) 		2714005186NRG23310320232914592 01/04/2023 ramkunwar 2714005186WL069795 ramkunwar 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595498 MR RAMKUNWAR STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400518601811700/514786757
(‍िथ्‍ारोद) 		2714005186NRG23310320232914594 01/04/2023 madan ram 2714005186WL069795 madan ram 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595348 MR MADANRAM RAM STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400518601811700/514786763
(‍िथ्‍ारोद) 		2714005186NRG23310320232914599 01/04/2023 rameshwar 2714005186WL069795 rameshwar 00415 SBIN0031114 2046 2046 Processed 05/05/2023 1237595495 MR RAMESHWAR STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400518601811700/514786764
(‍िथ्‍ारोद) 		2714005186NRG23310320232914600 01/04/2023 manglaram 2714005186WL069795 manglaram 00415 SBIN0031114 2046 2046 Processed 05/05/2023 1237595334 Mr. MANGLARAM SO SHIVNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MUNDWAN RJ-271400518601811700/514786764
(‍िथ्‍ारोद) 		2714005186NRG23310320232914601 01/04/2023 punam 2714005186WL069795 punam 00415 SBIN0031114 2046 2046 Processed 05/05/2023 1237595376 MRS PUNAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400518601811700/514786768
(‍िथ्‍ारोद) 		2714005186NRG23310320232914604 01/04/2023 komal vashnav 2714005186WL069795 komal vashnav 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595377 MISS KOMAL VAISHNAV STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400518601811700/7098301
(‍िथ्‍ारोद) 		2714005186NRG23310320232914610 01/04/2023 chandraki 2714005186WL069795 chandraki 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595550 MR CHANDRKI STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400518601811700/7098302
(‍िथ्‍ारोद) 		2714005186NRG23310320232914612 01/04/2023 kanchan 2714005186WL069795 kanchan 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595497 Mrs. KANCHAN KANCHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MUNDWAN RJ-271400518601811700/7098303
(‍िथ्‍ारोद) 		2714005186NRG23310320232914614 01/04/2023 birma ram 2714005186WL069795 birma ram 00415 SBIN0031114 1860 1860 Processed 05/05/2023 1237595539 MR BIRMARAM STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400518601811700/7098303
(‍िथ्‍ारोद) 		2714005186NRG23310320232914613 01/04/2023 geeta 2714005186WL069795 geeta 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595562 MRS GITUDI STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400518601811700/7098305
(‍िथ्‍ारोद) 		2714005186NRG23310320232914617 01/04/2023 bhuri 2714005186WL069795 bhuri 00415 SBIN0031114 2232 2232 Processed 05/05/2023 1237595202 MRS MULTAN RAM SO PANCHA RAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400518601811700/7098320-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914294 01/04/2023 kojaram 2714005186WL069790 kojaram 00415 SBIN0031114 1665 1665 Processed 05/05/2023 1237595441 Mr. KOJARAM SO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 MUNDWAN RJ-271400518601812300/51469835-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914908 01/04/2023 nekaram 2714005186WL069801 nekaram 00415 SBIN0031114 186 186 Processed 05/05/2023 1237595285 MR NEKARAM SO BIRBALRAM STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400518601812300/7098493-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914909 01/04/2023 suresh 2714005186WL069801 suresh 00415 SBIN0031114 372 372 Processed 05/05/2023 1237595445 SURESH . ICICI BANK LTD(508534)
SubTotal 174741 174741
178 MUNDWAN RJ-271400518601811700/514786736
(‍िथ्‍ारोद) 		2714005186NRG23310320232914582 01/04/2023 suman 2714005186WL069795 suman 00415 SBIN0031779 1674 1674 Processed 05/05/2023 1237595504 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 1674 1674
179 MUNDWAN RJ-271400518601811600/51469841
(‍िथ्‍ारोद) 		2714005186NRG23310320232911771 01/04/2023 chuka 2714005186WL069753 chuka 00415 SBIN0RRMRGB 1128 1128 Processed 05/05/2023 1237595182 CHUKKA WO PUSARAM UNION BANK OF INDIA(508500)
180 MUNDWAN RJ-271400518601811700/3987797
(‍िथ्‍ारोद) 		2714005186NRG23310320232914554 01/04/2023 shamli 2714005186WL069795 shamli 00415 SBIN0RRMRGB 2232 2232 Processed 05/05/2023 1237595362 Mrs. SYAMLI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3360 3360
181 MUNDWAN RJ-271400518601811600/51473721
(‍िथ्‍ारोद) 		2714005186NRG23310320232914858 01/04/2023 umedsingh 2714005186WL069801 umedsingh 00462 UCBA0000465 930 930 Processed 05/05/2023 1237595170 UMMED SINGH UCO BANK(607066)
182 MUNDWAN RJ-271400518601811700/514786701
(‍िथ्‍ारोद) 		2714005186NRG23310320232914564 01/04/2023 sanjay singh 2714005186WL069795 sanjay singh 00462 UCBA0000465 2046 2046 Processed 05/05/2023 1237595171 SANJAY SINGH PANWAR UCO BANK(607066)
SubTotal 2976 2976
183 MUNDWAN RJ-271400518601811600/51469820-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914813 01/04/2023 mamata 2714005186WL069801 mamata 00468 UBIN0559245 1116 1116 Processed 05/05/2023 1237595437 MRS MAMATA WO SANVAR DAS STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400518601811600/51469820-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914812 01/04/2023 Sanwararam 2714005186WL069801 Sanwararam 00468 UBIN0559245 1116 1116 Processed 05/05/2023 1237595434 SANVAR DAS S/O PAPPU DAS UNION BANK OF INDIA(508500)
185 MUNDWAN RJ-271400518601811600/51469826
(‍िथ्‍ारोद) 		2714005186NRG23310320232914819 01/04/2023 anita 2714005186WL069801 anita 00468 UBIN0559245 1116 1116 Processed 05/05/2023 1237595438 ANITA UNION BANK OF INDIA(508500)
186 MUNDWAN RJ-271400518601811600/51469826
(‍िथ्‍ारोद) 		2714005186NRG23310320232914817 01/04/2023 chuka 2714005186WL069801 chuka 00468 UBIN0559245 1116 1116 Processed 05/05/2023 1237595397 CHUKKA W/O SHYAM DAS UNION BANK OF INDIA(508500)
187 MUNDWAN RJ-271400518601811600/51469826
(‍िथ्‍ारोद) 		2714005186NRG23310320232914818 01/04/2023 shyam 2714005186WL069801 shyam 00468 UBIN0559245 1116 1116 Processed 05/05/2023 1237595396 SHYAM DAS S/O SOHAN DAS UNION BANK OF INDIA(508500)
188 MUNDWAN RJ-271400518601811600/51469829
(‍िथ्‍ारोद) 		2714005186NRG23310320232914823 01/04/2023 nathihi 2714005186WL069801 nathihi 00468 UBIN0559245 186 186 Processed 05/05/2023 1237595435 NATHI DEVI UNION BANK OF INDIA(508500)
189 MUNDWAN RJ-271400518601811600/51469829
(‍िथ्‍ारोद) 		2714005186NRG23310320232914824 01/04/2023 papuram 2714005186WL069801 papuram 00468 UBIN0559245 1116 1116 Processed 05/05/2023 1237595395 PAPPU DAS SO SOHAN DAS UNION BANK OF INDIA(508500)
190 MUNDWAN RJ-271400518601811600/51469897
(‍िथ्‍ारोद) 		2714005186NRG23310320232915560 01/04/2023 hanumanram 2714005186WL069821 hanumanram 00468 UBIN0559245 1110 1110 Processed 05/05/2023 1237595402 HADMANRAM SO MADANARAM UNION BANK OF INDIA(508500)
191 MUNDWAN RJ-271400518601811600/51469898
(‍िथ्‍ारोद) 		2714005186NRG23310320232915563 01/04/2023 santosh 2714005186WL069821 santosh 00468 UBIN0559245 925 925 Processed 05/05/2023 1237595430 SANTOSH WO SHRAWANRAM UNION BANK OF INDIA(508500)
192 MUNDWAN RJ-271400518601811600/51469898
(‍िथ्‍ारोद) 		2714005186NRG23310320232915562 01/04/2023 sarvanram 2714005186WL069821 sarvanram 00468 UBIN0559245 740 740 Processed 05/05/2023 1237595400 SHRAWAN RAM SO MADANA RAM UNION BANK OF INDIA(508500)
193 MUNDWAN RJ-271400518601811600/51469900
(‍िथ्‍ारोद) 		2714005186NRG23310320232915564 01/04/2023 bhanwari 2714005186WL069821 bhanwari 00468 UBIN0559245 1110 1110 Processed 05/05/2023 1237595398 BHANVARAI WO BIJA RAM UNION BANK OF INDIA(508500)
194 MUNDWAN RJ-271400518601811600/51469900
(‍िथ्‍ारोद) 		2714005186NRG23310320232915565 01/04/2023 bijaram 2714005186WL069821 bijaram 00468 UBIN0559245 1110 1110 Processed 05/05/2023 1237595399 BIJARAM SO MADANA RAM UNION BANK OF INDIA(508500)
195 MUNDWAN RJ-271400518601811600/7098391-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915594 01/04/2023 mukesh 2714005186WL069821 mukesh 00468 UBIN0559245 1110 1110 Processed 05/05/2023 1237595433 MUKESH VAISHNAV S/O SHYAM DAS UNION BANK OF INDIA(508500)
196 MUNDWAN RJ-271400518601811600/7098393
(‍िथ्‍ारोद) 		2714005186NRG23310320232915596 01/04/2023 chamin singh 2714005186WL069821 chamin singh 00468 UBIN0559245 1110 1110 Processed 05/05/2023 1237595432 CHIMAN SINGH S/O JABAR SINGH UNION BANK OF INDIA(508500)
197 MUNDWAN RJ-271400518601811600/7098411
(‍िथ्‍ारोद) 		2714005186NRG23310320232914904 01/04/2023 bauri 2714005186WL069801 bauri 00468 UBIN0559245 1116 1116 Processed 05/05/2023 1237595431 BAUDI WO BHANVARU RAM UNION BANK OF INDIA(508500)
198 MUNDWAN RJ-271400518601811600/7098419
(‍िथ्‍ारोद) 		2714005186NRG23310320232915634 01/04/2023 Sukhdevram 2714005186WL069821 Sukhdevram 00468 UBIN0559245 1110 1110 Processed 05/05/2023 1237595436 Mr. SUKHRAM SO LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MUNDWAN RJ-271400518601811600/7098450
(‍िथ्‍ारोद) 		2714005186NRG23310320232915664 01/04/2023 rajuram 2714005186WL069821 rajuram 00468 UBIN0559245 1110 1110 Processed 05/05/2023 1237595401 RAJU RAM SO SHANKAR RAM UNION BANK OF INDIA(508500)
SubTotal 17433 17433
200 MUNDWAN RJ-271400518601811700/514786710
(‍िथ्‍ारोद) 		2714005186NRG23310320232914567 01/04/2023 SONKI 2714005186WL069795 SONKI 00468 UBIN0913499 2046 2046 Processed 05/05/2023 1237595394 SONAKI WO DHANNA RAM UNION BANK OF INDIA(508500)
SubTotal 2046 2046
201 MUNDWAN RJ-271400518601811600/51469821-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914814 01/04/2023 manju 2714005186WL069801 manju 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595482 Mrs. MANJU W/O RADHESYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 MUNDWAN RJ-271400518601811600/51469821-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232914816 01/04/2023 baudi 2714005186WL069801 baudi 00698 RMGB0000362 930 930 Processed 05/05/2023 1237595166 Mrs. BABUDI WO CHHUTURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 MUNDWAN RJ-271400518601811600/51469821-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232914815 01/04/2023 chhotu ram 2714005186WL069801 chhotu ram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595478 Mr. CHHOTU RAM SO DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 MUNDWAN RJ-271400518601811600/51469828
(‍िथ्‍ारोद) 		2714005186NRG23310320232914821 01/04/2023 jagdish 2714005186WL069801 jagdish 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595357 MR JAGDISH MEGHWAL STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400518601811600/51469828
(‍िथ्‍ारोद) 		2714005186NRG23310320232914822 01/04/2023 shantosh 2714005186WL069801 shantosh 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595167 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400518601811600/51469830
(‍िथ्‍ारोद) 		2714005186NRG23310320232914825 01/04/2023 Bhanwarai 2714005186WL069801 Bhanwarai 00698 RMGB0000362 930 930 Processed 05/05/2023 1237595513 Mrs. BHANVARAI WO BADRIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 MUNDWAN RJ-271400518601811600/51469830-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914827 01/04/2023 vimala 2714005186WL069801 vimala 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595586 Mrs. VIMALA WO RANJEET RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MUNDWAN RJ-271400518601811600/51469841
(‍िथ्‍ारोद) 		2714005186NRG23310320232911770 01/04/2023 pusharam 2714005186WL069753 pusharam 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595181 PUSARAM SO MUGANARAM UNION BANK OF INDIA(508500)
209 MUNDWAN RJ-271400518601811600/51469841-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911772 01/04/2023 ramkanwar 2714005186WL069753 ramkanwar 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595258 MR RAM KUMAR STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400518601811600/51469841-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911773 01/04/2023 Kamali 2714005186WL069753 Kamali 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595199 Mrs. KAMLI WO RAMESHVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MUNDWAN RJ-271400518601811600/51469845
(‍िथ्‍ारोद) 		2714005186NRG23310320232911775 01/04/2023 Panchi 2714005186WL069753 Panchi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595565 Mrs. PACHI WO BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MUNDWAN RJ-271400518601811600/51469878
(‍िथ्‍ारोद) 		2714005186NRG23310320232911780 01/04/2023 babi 2714005186WL069753 babi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595301 Mrs. BABY DEVI WO PREMASUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MUNDWAN RJ-271400518601811600/51469878
(‍िथ्‍ारोद) 		2714005186NRG23310320232911779 01/04/2023 parmaram 2714005186WL069753 parmaram 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595312 Mr. PREM SUKH - CENTRAL BANK OF INDIA(607115)
214 MUNDWAN RJ-271400518601811600/51469879
(‍िथ्‍ारोद) 		2714005186NRG23310320232911782 01/04/2023 santosh 2714005186WL069753 santosh 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595119 Mrs. SANTOSH KANWAR WO DHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 MUNDWAN RJ-271400518601811600/51469880
(‍िथ्‍ारोद) 		2714005186NRG23310320232911784 01/04/2023 nathi 2714005186WL069753 nathi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595127 Mrs. NATHI WO RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 MUNDWAN RJ-271400518601811600/51469880
(‍िथ्‍ारोद) 		2714005186NRG23310320232911783 01/04/2023 raminwas 2714005186WL069753 raminwas 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595408 Mr. RAM NIVAS RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MUNDWAN RJ-271400518601811600/51469881-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911785 01/04/2023 kailash 2714005186WL069753 kailash 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595512 Mr. KAILASH RAM SO RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 MUNDWAN RJ-271400518601811600/51469881-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911786 01/04/2023 seepu 2714005186WL069753 seepu 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595152 Mrs. SIPU WO KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400518601811600/51469883
(‍िथ्‍ारोद) 		2714005186NRG23310320232911788 01/04/2023 santosh 2714005186WL069753 santosh 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595158 Mrs. SANTOSH KANWAR WO VIJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400518601811600/51469884
(‍िथ्‍ारोद) 		2714005186NRG23310320232915556 01/04/2023 sathukanwar 2714005186WL069821 sathukanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595120 Mrs. SETHU WO CHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 MUNDWAN RJ-271400518601811600/51469893
(‍िथ्‍ारोद) 		2714005186NRG23310320232915559 01/04/2023 manhor kanwar 2714005186WL069821 manhor kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595142 Mrs. MANOHAR KANWAR WO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 MUNDWAN RJ-271400518601811600/51469897
(‍िथ्‍ारोद) 		2714005186NRG23310320232915561 01/04/2023 sangeeta 2714005186WL069821 sangeeta 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595265 Mrs. SANGITA WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400518601811600/51473614
(‍िथ्‍ारोद) 		2714005186NRG23310320232915568 01/04/2023 sunder 2714005186WL069821 sunder 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595306 Mrs. SUNDAR KANWAR WO SHANKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 MUNDWAN RJ-271400518601811600/51473657
(‍िथ्‍ारोद) 		2714005186NRG23310320232914830 01/04/2023 aapu 2714005186WL069801 aapu 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595309 Mrs. APU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MUNDWAN RJ-271400518601811600/51473658
(‍िथ्‍ारोद) 		2714005186NRG23310320232914832 01/04/2023 geega 2714005186WL069801 geega 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595189 Mrs. GIGA WO MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MUNDWAN RJ-271400518601811600/51473658
(‍िथ्‍ारोद) 		2714005186NRG23310320232914833 01/04/2023 manglal 2714005186WL069801 manglal 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595521 Mr. MANGI LAL RAIKA SO KOJA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MUNDWAN RJ-271400518601811600/51473659
(‍िथ्‍ारोद) 		2714005186NRG23310320232914834 01/04/2023 samu 2714005186WL069801 samu 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595130 Mrs. SAMU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MUNDWAN RJ-271400518601811600/51473667
(‍िथ्‍ारोद) 		2714005186NRG23310320232914836 01/04/2023 bhuraram 2714005186WL069801 bhuraram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595375 Mr. BHURA RAM SO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MUNDWAN RJ-271400518601811600/51473667
(‍िथ्‍ारोद) 		2714005186NRG23310320232914837 01/04/2023 gulabi 2714005186WL069801 gulabi 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595319 Mrs. GULABI WO BHURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 MUNDWAN RJ-271400518601811600/51473668
(‍िथ्‍ारोद) 		2714005186NRG23310320232914839 01/04/2023 kama 2714005186WL069801 kama 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595141 Mrs. KAMLA WO MOTIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MUNDWAN RJ-271400518601811600/51473668
(‍िथ्‍ारोद) 		2714005186NRG23310320232914838 01/04/2023 motiram 2714005186WL069801 motiram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595372 Mr. MOTI RAM SO UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400518601811600/51473669-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914840 01/04/2023 Kanaram 2714005186WL069801 Kanaram 00698 RMGB0000362 186 186 Processed 05/05/2023 1237595575 Mr. KANA RAM SO UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400518601811600/51473670
(‍िथ्‍ारोद) 		2714005186NRG23310320232914843 01/04/2023 ghesudi 2714005186WL069801 ghesudi 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595514 Mrs. GHISUDI WO HADMAN RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MUNDWAN RJ-271400518601811600/51473670
(‍िथ्‍ारोद) 		2714005186NRG23310320232914842 01/04/2023 hanuman 2714005186WL069801 hanuman 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595371 Mr. HADMAN RAM SO UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 MUNDWAN RJ-271400518601811600/51473692-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914845 01/04/2023 raju kanwar 2714005186WL069801 raju kanwar 00698 RMGB0000362 558 558 Processed 05/05/2023 1237595160 Mrs. RAJU KANWAR WO MAHANDER RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 MUNDWAN RJ-271400518601811600/51473711
(‍िथ्‍ारोद) 		2714005186NRG23310320232914849 01/04/2023 kishana ram 2714005186WL069801 kishana ram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595516 Mr. KISHNA RAM CENTRAL BANK OF INDIA(607115)
237 MUNDWAN RJ-271400518601811600/51473711
(‍िथ्‍ारोद) 		2714005186NRG23310320232914848 01/04/2023 seema 2714005186WL069801 seema 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595406 Mrs. SEEMA WO KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 MUNDWAN RJ-271400518601811600/51473712
(‍िथ्‍ारोद) 		2714005186NRG23310320232914850 01/04/2023 rajudi 2714005186WL069801 rajudi 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595515 Mrs. RAJU DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MUNDWAN RJ-271400518601811600/51473717
(‍िथ्‍ारोद) 		2714005186NRG23310320232914853 01/04/2023 babul 2714005186WL069801 babul 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595213 Mr. BABLU SO DOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400518601811600/51473719
(‍िथ्‍ारोद) 		2714005186NRG23310320232914855 01/04/2023 Usha Kanwar 2714005186WL069801 Usha Kanwar 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595151 Mrs. USHA KANWAR WO MAHAVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400518601811600/51473720
(‍िथ्‍ारोद) 		2714005186NRG23310320232914856 01/04/2023 pawan kanwar 2714005186WL069801 pawan kanwar 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595154 Mrs. PAWAN KANWAR WO RADHUVIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400518601811600/51473721
(‍िथ्‍ारोद) 		2714005186NRG23310320232914857 01/04/2023 papukanwar 2714005186WL069801 papukanwar 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595153 Mrs. PAPPU KANWAR WO UMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400518601811600/51473784
(‍िथ्‍ारोद) 		2714005186NRG23310320232914860 01/04/2023 Suman devi 2714005186WL069801 Suman devi 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595247 Mrs. SUMAN DEVI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400518601811600/51473789-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914861 01/04/2023 Deepa 2714005186WL069801 Deepa 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595176 Mrs. DIPA WO MADAN RAM KANKRAWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400518601811600/51478704
(‍िथ्‍ारोद) 		2714005186NRG23310320232914869 01/04/2023 pooja 2714005186WL069801 pooja 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595569 Mrs. POOJA DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400518601811600/51478704
(‍िथ्‍ारोद) 		2714005186NRG23310320232914868 01/04/2023 suresh 2714005186WL069801 suresh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595579 Mr. SURESH SO KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400518601811600/7098352-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914872 01/04/2023 Sangita 2714005186WL069801 Sangita 00698 RMGB0000362 740 740 Processed 05/05/2023 1237595145 Mrs. SANGITA WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400518601811600/7098354
(‍िथ्‍ारोद) 		2714005186NRG23310320232914874 01/04/2023 kama 2714005186WL069801 kama 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595159 Mrs. KAMLA WO BHAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400518601811600/7098355
(‍िथ्‍ारोद) 		2714005186NRG23310320232914878 01/04/2023 bagu 2714005186WL069801 bagu 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595139 Mrs. BAGUDI WO GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400518601811600/7098355
(‍िथ्‍ारोद) 		2714005186NRG23310320232914879 01/04/2023 gula ram 2714005186WL069801 gula ram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595578 Mr. GULA RAM SO UGMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400518601811600/7098357
(‍िथ्‍ारोद) 		2714005186NRG23310320232914881 01/04/2023 chuka 2714005186WL069801 chuka 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595133 Mrs. CHUKA DEVI WO BHANVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400518601811600/7098359
(‍िथ्‍ारोद) 		2714005186NRG23310320232914882 01/04/2023 laduram 2714005186WL069801 laduram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595190 Mr. LADU RAM SO DHANNA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400518601811600/7098359
(‍िथ्‍ारोद) 		2714005186NRG23310320232914883 01/04/2023 prema 2714005186WL069801 prema 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595188 Mrs. PEMA WO LADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400518601811600/7098360
(‍िथ्‍ारोद) 		2714005186NRG23310320232914884 01/04/2023 gaina 2714005186WL069801 gaina 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595129 Mrs. GYANI DEVI WO GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400518601811600/7098361
(‍िथ्‍ारोद) 		2714005186NRG23310320232914888 01/04/2023 baudi 2714005186WL069801 baudi 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595132 Mrs. BAUDI WO BHAKER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400518601811600/7098361
(‍िथ्‍ारोद) 		2714005186NRG23310320232914887 01/04/2023 bhakaram 2714005186WL069801 bhakaram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595191 Mr. BHAKAR RAM SO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400518601811600/7098362
(‍िथ्‍ारोद) 		2714005186NRG23310320232914889 01/04/2023 sohani 2714005186WL069801 sohani 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595354 Mrs. SOHANI WO MAGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400518601811600/7098364
(‍िथ्‍ारोद) 		2714005186NRG23310320232914893 01/04/2023 durga 2714005186WL069801 durga 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595126 Mrs. DURGA WO CHHOUT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400518601811600/7098364
(‍िथ्‍ारोद) 		2714005186NRG23310320232914892 01/04/2023 ganga 2714005186WL069801 ganga 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595125 MRS GANGA GANGA STATE BANK OF INDIA(508548)
260 MUNDWAN RJ-271400518601811600/7098365
(‍िथ्‍ारोद) 		2714005186NRG23310320232914894 01/04/2023 jasudi 2714005186WL069801 jasudi 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595124 Mrs. JASUDI WO OMPRAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400518601811600/7098365
(‍िथ्‍ारोद) 		2714005186NRG23310320232914895 01/04/2023 omprkash 2714005186WL069801 omprkash 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595248 Mr. OM PRAKASH SO URJA RAM RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400518601811600/7098366
(‍िथ्‍ारोद) 		2714005186NRG23310320232914897 01/04/2023 ratnai 2714005186WL069801 ratnai 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595131 Mrs. RATANAI WO SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400518601811600/7098366
(‍िथ्‍ारोद) 		2714005186NRG23310320232914896 01/04/2023 sukhram 2714005186WL069801 sukhram 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595245 Mr. SUKH RAM URF SUKHA RAM SO URJA RAM R RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400518601811600/7098367
(‍िथ्‍ारोद) 		2714005186NRG23310320232914898 01/04/2023 gaina 2714005186WL069801 gaina 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595193 Mrs. GENA WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400518601811600/7098368
(‍िथ्‍ारोद) 		2714005186NRG23310320232914899 01/04/2023 bhanwari 2714005186WL069801 bhanwari 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595256 Mrs. BHANWARI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400518601811600/7098368-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914901 01/04/2023 parwati 2714005186WL069801 parwati 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595523 Mrs. PARWATI WO RAMNIWAS RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400518601811600/7098369
(‍िथ्‍ारोद) 		2714005186NRG23310320232914902 01/04/2023 geeta 2714005186WL069801 geeta 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595143 Mrs. GITA WO SAWAI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400518601811600/7098369-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915570 01/04/2023 goga 2714005186WL069821 goga 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595421 Mrs. GOGA WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400518601811600/7098370
(‍िथ्‍ारोद) 		2714005186NRG23310320232915571 01/04/2023 Harsha 2714005186WL069821 Harsha 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595138 Mrs. SARASA WO SIYARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400518601811600/7098371
(‍िथ्‍ारोद) 		2714005186NRG23310320232915575 01/04/2023 gyankanwar 2714005186WL069821 gyankanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595296 Mrs. GYAN KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400518601811600/7098371
(‍िथ्‍ारोद) 		2714005186NRG23310320232915574 01/04/2023 sumresingh 2714005186WL069821 sumresingh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595368 Mr. SUMER SINGH S/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400518601811600/7098372
(‍िथ्‍ारोद) 		2714005186NRG23310320232915576 01/04/2023 gangarsingh 2714005186WL069821 gangarsingh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595093 Mr. GANGA SINGH SO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400518601811600/7098372
(‍िथ्‍ारोद) 		2714005186NRG23310320232915577 01/04/2023 padam kanwar 2714005186WL069821 padam kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595156 Mrs. PADAM KANWAR WO GANGA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400518601811600/7098372-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915579 01/04/2023 Ratan kanwar 2714005186WL069821 Ratan kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595261 Miss. RATANKANWAR SULTANSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400518601811600/7098374
(‍िथ्‍ारोद) 		2714005186NRG23310320232915580 01/04/2023 premasingh 2714005186WL069821 premasingh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595105 Mr. PREM SINGH SO RUGHANATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400518601811600/7098374-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915583 01/04/2023 rajani 2714005186WL069821 rajani 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595106 Mrs. RAJNI KANWAR W/O SHAITAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400518601811600/7098374-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915582 01/04/2023 satansingh 2714005186WL069821 satansingh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595163 Mr. SHAITAN SINGH SO RAGHUNATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400518601811600/7098381-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915584 01/04/2023 Dhapu kanwar 2714005186WL069821 Dhapu kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595479 Mrs. DHAPU KANWAR WO UMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400518601811600/7098383
(‍िथ्‍ारोद) 		2714005186NRG23310320232915587 01/04/2023 Shagar singh 2714005186WL069821 Shagar singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595582 Mr. SAGAR SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400518601811600/7098383
(‍िथ्‍ारोद) 		2714005186NRG23310320232915586 01/04/2023 sita 2714005186WL069821 sita 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595315 Mrs. SITA KANWAR WO SAGAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400518601811600/7098385
(‍िथ्‍ारोद) 		2714005186NRG23310320232915589 01/04/2023 Manhor singh 2714005186WL069821 Manhor singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595262 Mr. MANOHAR SINGH SO JHUMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400518601811600/7098386
(‍िथ्‍ारोद) 		2714005186NRG23310320232915590 01/04/2023 uchab kanwar 2714005186WL069821 uchab kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595140 Mrs. UCHCHHAV KANWAR WO KISOR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400518601811600/7098387
(‍िथ्‍ारोद) 		2714005186NRG23310320232915591 01/04/2023 patashi 2714005186WL069821 patashi 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595128 Mrs. PATASI KANWAR WO KISOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400518601811600/7098387-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915593 01/04/2023 pooja kanwar 2714005186WL069821 pooja kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595571 Mrs. POOJA KANWAR WO GAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400518601811600/7098394
(‍िथ्‍ारोद) 		2714005186NRG23310320232915599 01/04/2023 gyan kanwar 2714005186WL069821 gyan kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595257 Mrs. GYAN KANWAR WO MADAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400518601811600/7098394
(‍िथ्‍ारोद) 		2714005186NRG23310320232915598 01/04/2023 Ravindara singh 2714005186WL069821 Ravindara singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595250 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
287 MUNDWAN RJ-271400518601811600/7098394-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915600 01/04/2023 gajrajsingh 2714005186WL069821 gajrajsingh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595180 Mr. GAJARAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400518601811600/7098394-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915601 01/04/2023 raj kanwari 2714005186WL069821 raj kanwari 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595254 Mrs. RAJKANVARI WO GAJARAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400518601811600/7098400-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915606 01/04/2023 Dhrma ram 2714005186WL069821 Dhrma ram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595314 Mr. DHARMA RAM SO PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400518601811600/7098401
(‍िथ्‍ारोद) 		2714005186NRG23310320232915608 01/04/2023 sharda 2714005186WL069821 sharda 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595246 Mrs. SHARDA WO SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400518601811600/7098401
(‍िथ्‍ारोद) 		2714005186NRG23310320232915607 01/04/2023 suganaram 2714005186WL069821 suganaram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595318 Mr. SUGNA RAM SO KUDAKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400518601811600/7098402-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915610 01/04/2023 sampat lal 2714005186WL069821 sampat lal 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595583 Mr. SAMPAT RAM SO KUDKA RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400518601811600/7098404
(‍िथ्‍ारोद) 		2714005186NRG23310320232915612 01/04/2023 kamala 2714005186WL069821 kamala 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595302 Mrs. KAMLA DEVI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400518601811600/7098405
(‍िथ्‍ारोद) 		2714005186NRG23310320232915613 01/04/2023 balveer 2714005186WL069821 balveer 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595320 Mr. BALVEER SINGH SO NARAYAN SINGH INDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400518601811600/7098405
(‍िथ्‍ारोद) 		2714005186NRG23310320232915614 01/04/2023 joyti 2714005186WL069821 joyti 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595316 Mrs. JYOTI KANWAR W/O BALBIR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400518601811600/7098405-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915616 01/04/2023 Pista Kanwar 2714005186WL069821 Pista Kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595343 SMT. PISTA KANWAR WO TIKAM SINGH INDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400518601811600/7098405-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915617 01/04/2023 Arjun singh 2714005186WL069821 Arjun singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595317 Mr. ARJUN SINGH SO NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400518601811600/7098405-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915618 01/04/2023 Kiran 2714005186WL069821 Kiran 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595370 Mrs. KIRAN KANWAR W/O ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400518601811600/7098408
(‍िथ्‍ारोद) 		2714005186NRG23310320232915620 01/04/2023 Bali 2714005186WL069821 Bali 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595253 Mrs. BAALUDI WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400518601811600/7098408
(‍िथ्‍ारोद) 		2714005186NRG23310320232915619 01/04/2023 tejaram 2714005186WL069821 tejaram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595359 Mr. TEJA RAM S/O HARI RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400518601811600/7098408-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915621 01/04/2023 santosh 2714005186WL069821 santosh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595252 Mrs. SANTOSH WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400518601811600/7098411-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914906 01/04/2023 Annu 2714005186WL069801 Annu 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595570 Mrs. ANNU ANNU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400518601811600/7098412
(‍िथ्‍ारोद) 		2714005186NRG23310320232915624 01/04/2023 Soni 2714005186WL069821 Soni 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595350 Mrs. SONI WO JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400518601811600/7098413
(‍िथ्‍ारोद) 		2714005186NRG23310320232915627 01/04/2023 kamala 2714005186WL069821 kamala 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595136 Mrs. KAMALA WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400518601811600/7098413
(‍िथ्‍ारोद) 		2714005186NRG23310320232915626 01/04/2023 tejaram 2714005186WL069821 tejaram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595344 TEJA RAM JAT STATE BANK OF INDIA(508548)
306 MUNDWAN RJ-271400518601811600/7098414
(‍िथ्‍ारोद) 		2714005186NRG23310320232915628 01/04/2023 bhanwarlal 2714005186WL069821 bhanwarlal 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595303 Mr. BHANWAR LAL SO MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400518601811600/7098414
(‍िथ्‍ारोद) 		2714005186NRG23310320232915629 01/04/2023 seema 2714005186WL069821 seema 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595200 Mrs. SEEMA DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400518601811600/7098419
(‍िथ्‍ारोद) 		2714005186NRG23310320232915635 01/04/2023 sanju 2714005186WL069821 sanju 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595173 SANJOO WO SUKHRAM UNION BANK OF INDIA(508500)
309 MUNDWAN RJ-271400518601811600/7098431
(‍िथ्‍ारोद) 		2714005186NRG23310320232915639 01/04/2023 sman kanwar 2714005186WL069821 sman kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595192 Mrs. SUMAN KANWAR WO VIRENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400518601811600/7098431
(‍िथ्‍ारोद) 		2714005186NRG23310320232915638 01/04/2023 virendrasingh 2714005186WL069821 virendrasingh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595567 Mr. VIRENDRA SINGH SO MANMOHAN SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400518601811600/7098434-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915640 01/04/2023 arjunsingh 2714005186WL069821 arjunsingh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595307 Mr. ARJUN SINGH SO HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400518601811600/7098434-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915641 01/04/2023 Man kawnvar 2714005186WL069821 Man kawnvar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595164 Mrs. MAN KANWAR WO ARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400518601811600/7098434-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232915643 01/04/2023 nareshkanwar 2714005186WL069821 nareshkanwar 00698 RMGB0000362 925 925 Processed 05/05/2023 1237595161 MRS NARESH KANWAR STATE BANK OF INDIA(508548)
314 MUNDWAN RJ-271400518601811600/7098439
(‍िथ्‍ारोद) 		2714005186NRG23310320232915645 01/04/2023 Suriya partap singh 2714005186WL069821 Suriya partap singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595566 Mrs. SURYA PARTAP SINGH SO HAMMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400518601811600/7098440
(‍िथ्‍ारोद) 		2714005186NRG23310320232915646 01/04/2023 Keshar Singh 2714005186WL069821 Keshar Singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595177 KESAR SINGH S/O HEM SINGH BANK OF BARODA(606985)
316 MUNDWAN RJ-271400518601811600/7098441-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915647 01/04/2023 bhadur singh 2714005186WL069821 bhadur singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595483 Mr. BAHADUR SINGH SO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400518601811600/7098443-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915650 01/04/2023 sanjukanwar 2714005186WL069821 sanjukanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595115 Mrs. SANJU KANWAR WO DHSN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400518601811600/7098445
(‍िथ्‍ारोद) 		2714005186NRG23310320232915653 01/04/2023 Naini 2714005186WL069821 Naini 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595110 Mrs. NANI KANWAR WO RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400518601811600/7098445-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915654 01/04/2023 bhanwari 2714005186WL069821 bhanwari 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595530 Mrs. BHANWARI WO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400518601811600/7098446-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915656 01/04/2023 ramkanwari 2714005186WL069821 ramkanwari 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595342 RAM KANWARI WO KAILASH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400518601811600/7098447-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915659 01/04/2023 Bhom Singh 2714005186WL069821 Bhom Singh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595264 Mr. BHOM SINGH SO RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400518601811600/7098447-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915658 01/04/2023 prem kanwar 2714005186WL069821 prem kanwar 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595094 Mrs. PREM KANWAR WO BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400518601811600/7098448
(‍िथ्‍ारोद) 		2714005186NRG23310320232915662 01/04/2023 Maina 2714005186WL069821 Maina 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595267 MAINA WO MADANA RAM UNION BANK OF INDIA(508500)
324 MUNDWAN RJ-271400518601811600/7098450
(‍िथ्‍ारोद) 		2714005186NRG23310320232915665 01/04/2023 geeta 2714005186WL069821 geeta 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595123 GITA WO RAJU RAM UNION BANK OF INDIA(508500)
325 MUNDWAN RJ-271400518601811600/7098488
(‍िथ्‍ारोद) 		2714005186NRG23310320232915666 01/04/2023 jamni 2714005186WL069821 jamni 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595117 Mrs. JAMANA KANWAR WO BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400518601811600/9225751
(‍िथ्‍ारोद) 		2714005186NRG23310320232915667 01/04/2023 mohanram 2714005186WL069821 mohanram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595311 MR MOHAN RAM SO NEMA RAM STATE BANK OF INDIA(508548)
327 MUNDWAN RJ-271400518601811600/9225753-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915670 01/04/2023 fulli 2714005186WL069821 fulli 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595298 PHULAKI WO PREMA RAM UNION BANK OF INDIA(508500)
328 MUNDWAN RJ-271400518601811600/9225754
(‍िथ्‍ारोद) 		2714005186NRG23310320232915671 01/04/2023 ratani 2714005186WL069821 ratani 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595297 Mrs. RATNAI WO RAMDEO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400518601811600/9225755-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915672 01/04/2023 bastiram 2714005186WL069821 bastiram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595476 Mr. BASTI RAM SO SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400518601811600/9225755-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915674 01/04/2023 Kalu ram 2714005186WL069821 Kalu ram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595525 Mr. KALU RAM SO BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400518601811600/9225755-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915675 01/04/2023 suman 2714005186WL069821 suman 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595526 Mrs. SUMAN WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400518601811600/9225756
(‍िथ्‍ारोद) 		2714005186NRG23310320232915676 01/04/2023 ramniwas 2714005186WL069821 ramniwas 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595369 RAMNIWAS ASO MANGALARAM UNION BANK OF INDIA(508500)
333 MUNDWAN RJ-271400518601811600/9225757
(‍िथ्‍ारोद) 		2714005186NRG23310320232915677 01/04/2023 bansiram 2714005186WL069821 bansiram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595475 Mr. BANSI LAL SO CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400518601811600/9225757-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915679 01/04/2023 shadev 2714005186WL069821 shadev 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595520 Mr. SAHADEV . CENTRAL BANK OF INDIA(607115)
335 MUNDWAN RJ-271400518601811600/9225758
(‍िथ्‍ारोद) 		2714005186NRG23310320232915681 01/04/2023 chhagnai 2714005186WL069821 chhagnai 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595122 Mrs. CHHAKANI WO MEH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400518601811600/9225758
(‍िथ्‍ारोद) 		2714005186NRG23310320232915682 01/04/2023 meharem 2714005186WL069821 meharem 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595480 Mr. MEH RAM S/O CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400518601811600/9225759-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915684 01/04/2023 baludi 2714005186WL069821 baludi 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595118 Mrs. BALUDI WO BIRAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400518601811600/9225759-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232915683 01/04/2023 Biramram 2714005186WL069821 Biramram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595174 Mr. BIRMA RAM CENTRAL BANK OF INDIA(607115)
339 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005186NRG23310320232915688 01/04/2023 Bulli 2714005186WL069821 Bulli 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595518 Mrs. BULI WO HARENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005186NRG23310320232915686 01/04/2023 geeta 2714005186WL069821 geeta 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595168 Mrs. GITA WO OMPRAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005186NRG23310320232915687 01/04/2023 harendra 2714005186WL069821 harendra 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595097 Harendra . FINO PAYMENTS BANK LTD(608001)
342 MUNDWAN RJ-271400518601811600/9225760
(‍िथ्‍ारोद) 		2714005186NRG23310320232915685 01/04/2023 omparkesh 2714005186WL069821 omparkesh 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595135 Mr. OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400518601811600/9225770
(‍िथ्‍ारोद) 		2714005186NRG23310320232915691 01/04/2023 maina 2714005186WL069821 maina 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595299 Mrs. MENA WO KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400518601811600/9225780
(‍िथ्‍ारोद) 		2714005186NRG23310320232915694 01/04/2023 dhanraj 2714005186WL069821 dhanraj 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595572 Mr. DHANRAJ SO RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400518601811600/9225780
(‍िथ्‍ारोद) 		2714005186NRG23310320232915693 01/04/2023 shoni 2714005186WL069821 shoni 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595107 Mrs. SOHANI WO RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400518601811600/9225781
(‍िथ्‍ारोद) 		2714005186NRG23310320232915695 01/04/2023 maniram 2714005186WL069821 maniram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595260 Mr. MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400518601811600/9225781
(‍िथ्‍ारोद) 		2714005186NRG23310320232915696 01/04/2023 sita 2714005186WL069821 sita 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595259 Miss. SEETA MANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400518601811600/9225781-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232915697 01/04/2023 lali 2714005186WL069821 lali 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595527 LALA DEV W/O NARAYANRAM UNION BANK OF INDIA(508500)
349 MUNDWAN RJ-271400518601811600/9225783
(‍िथ्‍ारोद) 		2714005186NRG23310320232911790 01/04/2023 premsingh 2714005186WL069753 premsingh 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595410 Mr. PREM SINGH SO JABAR SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400518601811600/9225785
(‍िथ्‍ारोद) 		2714005186NRG23310320232911794 01/04/2023 lalsingh 2714005186WL069753 lalsingh 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595300 Mr. LAL SINGH SO VISHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400518601811600/9225785
(‍िथ्‍ारोद) 		2714005186NRG23310320232911795 01/04/2023 sajjan kanwar 2714005186WL069753 sajjan kanwar 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595157 Mrs. SAJJAN KANWAR WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400518601811600/9225786
(‍िथ्‍ारोद) 		2714005186NRG23310320232911796 01/04/2023 vinodkanwar 2714005186WL069753 vinodkanwar 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595162 Mrs. VINOD KANWAR WO LAKKH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400518601811600/9225793
(‍िथ्‍ारोद) 		2714005186NRG23310320232911805 01/04/2023 bhanwarlal 2714005186WL069753 bhanwarlal 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595251 Mr. BHANWAR LAL SO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400518601811600/9225793
(‍िथ्‍ारोद) 		2714005186NRG23310320232911806 01/04/2023 indra 2714005186WL069753 indra 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595255 Mrs. INDRA WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400518601811600/9225794-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911808 01/04/2023 sushila 2714005186WL069753 sushila 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595134 Mrs. SUSHILA WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400518601811600/9225795
(‍िथ्‍ारोद) 		2714005186NRG23310320232911809 01/04/2023 igarasai 2714005186WL069753 igarasai 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595207 Mrs. IGAYAARSI WO BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400518601811600/9225796
(‍िथ्‍ारोद) 		2714005186NRG23310320232914907 01/04/2023 jamu 2714005186WL069801 jamu 00698 RMGB0000362 1116 1116 Processed 05/05/2023 1237595197 Mrs. JAMU WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400518601811600/9225796-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232911811 01/04/2023 Anchi 2714005186WL069753 Anchi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595524 Mrs. ANCHI WO RANJEET RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400518601811600/9225796-D
(‍िथ्‍ारोद) 		2714005186NRG23310320232911812 01/04/2023 madhu devi 2714005186WL069753 madhu devi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595568 Mrs. MADHU DEVI WO HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MUNDWAN RJ-271400518601811600/9225797-D
(‍िथ्‍ारोद) 		2714005186NRG23310320232911814 01/04/2023 pappu devi 2714005186WL069753 pappu devi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595522 Mrs. PAPPU DEVI WO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400518601811600/9225798-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911815 01/04/2023 dhanraj 2714005186WL069753 dhanraj 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595574 Mr. DHANRAJ SO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400518601811600/9225798-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911816 01/04/2023 madu 2714005186WL069753 madu 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595573 Mrs. MADU WO DHANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400518601811600/9225799
(‍िथ्‍ारोद) 		2714005186NRG23310320232911818 01/04/2023 santosh kanwar 2714005186WL069753 santosh kanwar 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595179 Mrs. SANTOSH KANWAR WO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400518601811600/9225799
(‍िथ्‍ारोद) 		2714005186NRG23310320232911817 01/04/2023 shavysingh 2714005186WL069753 shavysingh 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595349 Mr. SAVAI SINGH SO BHUR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400518601811600/9225800-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911819 01/04/2023 kasherkanwar 2714005186WL069753 kasherkanwar 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595528 Mrs. KESAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400518601811600/9225803
(‍िथ्‍ारोद) 		2714005186NRG23310320232911824 01/04/2023 ramdev 2714005186WL069753 ramdev 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595308 Mr. RAMDEV SO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400518601811600/9225808
(‍िथ्‍ारोद) 		2714005186NRG23310320232911825 01/04/2023 bhakhi 2714005186WL069753 bhakhi 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595266 Mrs. BHIKI DEVI WO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400518601811600/9225809
(‍िथ्‍ारोद) 		2714005186NRG23310320232911826 01/04/2023 rashal kanwar 2714005186WL069753 rashal kanwar 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595114 Mrs. RASALA KANWAR WO MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400518601811600/9225810
(‍िथ्‍ारोद) 		2714005186NRG23310320232911828 01/04/2023 pushpa 2714005186WL069753 pushpa 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595109 Mrs. PUSHPA KANWAR WO INDER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400518601811600/9225814
(‍िथ्‍ारोद) 		2714005186NRG23310320232911835 01/04/2023 rashal 2714005186WL069753 rashal 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595517 Mrs. RASAL KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400518601811600/9225815
(‍िथ्‍ारोद) 		2714005186NRG23310320232911837 01/04/2023 suvati 2714005186WL069753 suvati 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595144 Mrs. SUVTI WO KASHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400518601811600/9225816
(‍िथ्‍ारोद) 		2714005186NRG23310320232911838 01/04/2023 namudi 2714005186WL069753 namudi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595137 Mrs. MEMA WO SHAYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400518601811600/9225821
(‍िथ्‍ारोद) 		2714005186NRG23310320232911839 01/04/2023 parkashkanwar 2714005186WL069753 parkashkanwar 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595150 Mrs. PRKASH KANWAR WO MAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400518601811600/9225821-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911841 01/04/2023 sanjukanwar 2714005186WL069753 sanjukanwar 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595149 Mrs. SANJU KANWAR WO PRAHALAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400518601811600/9225821-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911843 01/04/2023 rekha 2714005186WL069753 rekha 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595148 Mrs. REKHA KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400518601811600/9225821-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911842 01/04/2023 sumersingh 2714005186WL069753 sumersingh 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595155 Mr. SUMER SINGH SO MAAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400518601811600/9225823
(‍िथ्‍ारोद) 		2714005186NRG23310320232911845 01/04/2023 kamala 2714005186WL069753 kamala 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595403 Mr. KAMALA WO BALA RAM PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400518601811600/9225825
(‍िथ्‍ारोद) 		2714005186NRG23310320232911847 01/04/2023 parma 2714005186WL069753 parma 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595121 Mrs. PREMA DEVI WO GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400518601811600/9225827
(‍िथ्‍ारोद) 		2714005186NRG23310320232911852 01/04/2023 nainaram 2714005186WL069753 nainaram 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595263 Mr. NENA RAM SO GOMAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400518601811600/9225828-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911856 01/04/2023 kalusingh 2714005186WL069753 kalusingh 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595187 Mr. KALU SINGH SO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400518601811600/9225831
(‍िथ्‍ारोद) 		2714005186NRG23310320232911858 01/04/2023 budharam 2714005186WL069753 budharam 00698 RMGB0000362 564 564 Processed 05/05/2023 1237595208 BUDHA RAM ICICI BANK LTD(508534)
382 MUNDWAN RJ-271400518601811600/9225832-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911859 01/04/2023 panchudi 2714005186WL069753 panchudi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595095 Mrs. PANCHUDI WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400518601811600/9225832-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911860 01/04/2023 heraram 2714005186WL069753 heraram 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595411 Mr. HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400518601811600/9225832-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911861 01/04/2023 sushila 2714005186WL069753 sushila 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595412 Mrs. SUSHILA WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400518601811600/9225833
(‍िथ्‍ारोद) 		2714005186NRG23310320232911862 01/04/2023 bhiki 2714005186WL069753 bhiki 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595405 Mrs. BHIKALI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400518601811600/9225833
(‍िथ्‍ारोद) 		2714005186NRG23310320232911863 01/04/2023 chuka 2714005186WL069753 chuka 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595580 Mrs. Chuka Chuka RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400518601811600/9225834
(‍िथ्‍ारोद) 		2714005186NRG23310320232911865 01/04/2023 maheram 2714005186WL069753 maheram 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595409 Mr. MEHRAM . CENTRAL BANK OF INDIA(607115)
388 MUNDWAN RJ-271400518601811600/9225835-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911866 01/04/2023 dhanudi 2714005186WL069753 dhanudi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595519 Mrs. DHANUDI WO GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400518601811600/9225836
(‍िथ्‍ारोद) 		2714005186NRG23310320232911868 01/04/2023 kaludi 2714005186WL069753 kaludi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595204 Mrs. Kaludi Kaludi CENTRAL BANK OF INDIA(607115)
390 MUNDWAN RJ-271400518601811600/9225836
(‍िथ्‍ारोद) 		2714005186NRG23310320232911867 01/04/2023 tejaram 2714005186WL069753 tejaram 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595407 Mr. TEJA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400518601811600/9225840-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911876 01/04/2023 baldev ram 2714005186WL069753 baldev ram 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595529 Mr. BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400518601811600/9225840-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911875 01/04/2023 TEEJA 2714005186WL069753 TEEJA 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595477 Mrs. TIJUDI WO BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MUNDWAN RJ-271400518601811600/9225842
(‍िथ्‍ारोद) 		2714005186NRG23310320232911878 01/04/2023 sharda 2714005186WL069753 sharda 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595203 Mrs. SHARDA WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400518601811600/9225842-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911879 01/04/2023 aasha ram 2714005186WL069753 aasha ram 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595576 Mr. ASHA RAM SO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400518601811600/9225842-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911880 01/04/2023 sonu 2714005186WL069753 sonu 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595577 Mrs. SONU WO ASHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400518601811600/9225849
(‍िथ्‍ारोद) 		2714005186NRG23310320232911882 01/04/2023 nathi 2714005186WL069753 nathi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595209 Mrs. NATHI WO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400518601811600/9225850
(‍िथ्‍ारोद) 		2714005186NRG23310320232911884 01/04/2023 baludi 2714005186WL069753 baludi 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595374 Mrs. BALUDI WO REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400518601811600/9225850
(‍िथ्‍ारोद) 		2714005186NRG23310320232911883 01/04/2023 rakheram 2714005186WL069753 rakheram 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595373 Mrs. RAKHARAM SO NIMBARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400518601811600/9225902
(‍िथ्‍ारोद) 		2714005186NRG23310320232911886 01/04/2023 geeta 2714005186WL069753 geeta 00698 RMGB0000362 1128 1128 Processed 05/05/2023 1237595210 Mrs. GEETA WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400518601811600/9225902-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911887 01/04/2023 nainaram 2714005186WL069753 nainaram 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595206 Mr. NENA RAM SO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400518601811600/9225902-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232911888 01/04/2023 samudi 2714005186WL069753 samudi 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595175 MRS SAMUDI SAMUDI STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400518601811600/9225904
(‍िथ्‍ारोद) 		2714005186NRG23310320232911890 01/04/2023 rajudi 2714005186WL069753 rajudi 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595242 Mrs. RAJUDI WO SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400518601811600/9225904
(‍िथ्‍ारोद) 		2714005186NRG23310320232911889 01/04/2023 suganaram 2714005186WL069753 suganaram 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595241 Mr. SUGANA RAM SO SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400518601811600/9225906
(‍िथ्‍ारोद) 		2714005186NRG23310320232911891 01/04/2023 dolaram 2714005186WL069753 dolaram 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595212 Mr. DOLA RAM SO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400518601811600/9225906
(‍िथ्‍ारोद) 		2714005186NRG23310320232911892 01/04/2023 meera 2714005186WL069753 meera 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595211 Mrs. MIRA WO DOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400518601811600/9225908
(‍िथ्‍ारोद) 		2714005186NRG23310320232911894 01/04/2023 balaram 2714005186WL069753 balaram 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595321 BALA RAM S/O MANGI LAL UNION BANK OF INDIA(508500)
407 MUNDWAN RJ-271400518601811600/9225908
(‍िथ्‍ारोद) 		2714005186NRG23310320232911893 01/04/2023 sayari 2714005186WL069753 sayari 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595404 Mrs. SHAYARI SHAYARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400518601811600/9225909
(‍िथ्‍ारोद) 		2714005186NRG23310320232911895 01/04/2023 dhunki 2714005186WL069753 dhunki 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595243 Mrs. GHUNAKI WO KHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400518601811600/9225909
(‍िथ्‍ारोद) 		2714005186NRG23310320232911896 01/04/2023 khiyaram 2714005186WL069753 khiyaram 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595205 KHIYA RAM IDBI BANK(607095)
410 MUNDWAN RJ-271400518601811600/9228808-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911900 01/04/2023 Maju 2714005186WL069753 Maju 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595116 MANJU WO SHYAMSUNDAR UNION BANK OF INDIA(508500)
411 MUNDWAN RJ-271400518601811600/9228808-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232911899 01/04/2023 shyamsnder 2714005186WL069753 shyamsnder 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595511 Mr. SHYAM SUNDER SO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400518601811600/925801-C
(‍िथ्‍ारोद) 		2714005186NRG23310320232911902 01/04/2023 naveraten 2714005186WL069753 naveraten 00698 RMGB0000362 940 940 Processed 05/05/2023 1237595108 Mrs. NAVRATAN WO SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400518601811700/3987602-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914197 01/04/2023 Suman 2714005186WL069790 Suman 00698 RMGB0000362 1295 1295 Processed 05/05/2023 1237595470 Mrs. SUMAN DEVI WO MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400518601811700/3987605
(‍िथ्‍ारोद) 		2714005186NRG23310320232914200 01/04/2023 radha 2714005186WL069790 radha 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595416 Mrs. RADHA WO BABU LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400518601811700/3987609
(‍िथ्‍ारोद) 		2714005186NRG23310320232914202 01/04/2023 bhanwari 2714005186WL069790 bhanwari 00698 RMGB0000362 2035 2035 Processed 05/05/2023 1237595201 Mrs. BHANWARI WO RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400518601811700/3987614
(‍िथ्‍ारोद) 		2714005186NRG23310320232914206 01/04/2023 sharda 2714005186WL069790 sharda 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595420 Mrs. SHARDA WO KANVARURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400518601811700/3987629-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914212 01/04/2023 dharma ram 2714005186WL069790 dharma ram 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595537 MR DHARMA RAM STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400518601811700/3987631-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914214 01/04/2023 karmakanwar 2714005186WL069790 karmakanwar 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595244 Mrs. KARMA KANWAR WO BUDH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MUNDWAN RJ-271400518601811700/3987635
(‍िथ्‍ारोद) 		2714005186NRG23310320232914215 01/04/2023 kamali 2714005186WL069790 kamali 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595419 Mrs. KAMLA WO PANA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MUNDWAN RJ-271400518601811700/3987646-D
(‍िथ्‍ारोद) 		2714005186NRG23310320232914220 01/04/2023 kirpa kanwar 2714005186WL069790 kirpa kanwar 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595536 Mrs. KIRPA KANWAR WO MAHENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MUNDWAN RJ-271400518601811700/3987646-D
(‍िथ्‍ारोद) 		2714005186NRG23310320232914221 01/04/2023 Virendera partap singh 2714005186WL069790 Virendera partap singh 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595532 Mr. VIRENDRA PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400518601811700/3987653
(‍िथ्‍ारोद) 		2714005186NRG23310320232914222 01/04/2023 naruram 2714005186WL069790 naruram 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595358 Mr. NARA RAM SO CHOTHA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MUNDWAN RJ-271400518601811700/3987653
(‍िथ्‍ारोद) 		2714005186NRG23310320232914223 01/04/2023 sugni 2714005186WL069790 sugni 00698 RMGB0000362 1850 1850 Processed 05/05/2023 1237595305 Mrs. SUGANI WO NARA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MUNDWAN RJ-271400518601811700/3987662
(‍िथ्‍ारोद) 		2714005186NRG23310320232914224 01/04/2023 panchudi 2714005186WL069790 panchudi 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595111 Mrs. PANCHUDI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MUNDWAN RJ-271400518601811700/3987662-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914225 01/04/2023 rukma 2714005186WL069790 rukma 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595112 Mrs. RUKMA WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 MUNDWAN RJ-271400518601811700/3987669-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914226 01/04/2023 Manohar 2714005186WL069790 Manohar 00698 RMGB0000362 1850 1850 Processed 05/05/2023 1237595472 Mr. MANOHAR SO RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400518601811700/3987670
(‍िथ्‍ारोद) 		2714005186NRG23310320232914227 01/04/2023 ramuram 2714005186WL069790 ramuram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595413 RAMURAM IDBI BANK(607095)
428 MUNDWAN RJ-271400518601811700/3987673-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914229 01/04/2023 jitendra 2714005186WL069790 jitendra 00698 RMGB0000362 1665 1665 Processed 05/05/2023 1237595165 Mr. JITENDRA MUNDEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400518601811700/3987675
(‍िथ्‍ारोद) 		2714005186NRG23310320232914230 01/04/2023 papudevi 2714005186WL069790 papudevi 00698 RMGB0000362 1295 1295 Processed 05/05/2023 1237595341 PAPPUDI WO BUDHA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 MUNDWAN RJ-271400518601811700/3987677
(‍िथ्‍ारोद) 		2714005186NRG23310320232914231 01/04/2023 budharam 2714005186WL069790 budharam 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595473 Mr. BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400518601811700/3987678
(‍िथ्‍ारोद) 		2714005186NRG23310320232914232 01/04/2023 meera 2714005186WL069790 meera 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595113 Mrs. BHIRA DEVI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400518601811700/3987704-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914242 01/04/2023 baluram 2714005186WL069790 baluram 00698 RMGB0000362 1850 1850 Processed 05/05/2023 1237595422 Mr. BALU RAM BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400518601811700/3987707-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914244 01/04/2023 Dhanna ram 2714005186WL069790 Dhanna ram 00698 RMGB0000362 1110 1110 Processed 05/05/2023 1237595104 Mr. DHANNA RAM SO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400518601811700/3987711-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914247 01/04/2023 Bablu 2714005186WL069790 Bablu 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595429 Mr. BABLU SO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MUNDWAN RJ-271400518601811700/3987712
(‍िथ्‍ारोद) 		2714005186NRG23310320232914248 01/04/2023 santosh 2714005186WL069790 santosh 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595367 Mrs. SANTOSH WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400518601811700/3987714-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914250 01/04/2023 kaluram 2714005186WL069790 kaluram 00698 RMGB0000362 1850 1850 Processed 05/05/2023 1237595313 KALU RAM ICICI BANK LTD(508534)
437 MUNDWAN RJ-271400518601811700/3987716
(‍िथ्‍ारोद) 		2714005186NRG23310320232914252 01/04/2023 kilash 2714005186WL069790 kilash 00698 RMGB0000362 1665 1665 Processed 05/05/2023 1237595418 Mr. KAILASH RAM SO JAGROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400518601811700/3987718
(‍िथ्‍ारोद) 		2714005186NRG23310320232914254 01/04/2023 mokli 2714005186WL069790 mokli 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595417 Mrs. MOKALI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400518601811700/3987722-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914257 01/04/2023 baya 2714005186WL069790 baya 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595469 Mrs. BAYADEVI WO MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400518601811700/3987725
(‍िथ्‍ारोद) 		2714005186NRG23310320232914258 01/04/2023 ramnriyan 2714005186WL069790 ramnriyan 00698 RMGB0000362 1665 1665 Processed 05/05/2023 1237595352 Mr. RAMNARAYAN MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MUNDWAN RJ-271400518601811700/3987729
(‍िथ्‍ारोद) 		2714005186NRG23310320232914262 01/04/2023 geeta 2714005186WL069790 geeta 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595096 Mrs. GEETA WO VEDAPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MUNDWAN RJ-271400518601811700/3987730
(‍िथ्‍ारोद) 		2714005186NRG23310320232914263 01/04/2023 geeta 2714005186WL069790 geeta 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595304 Mrs. GITA WO SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400518601811700/3987733
(‍िथ्‍ारोद) 		2714005186NRG23310320232914266 01/04/2023 chhagnaram 2714005186WL069790 chhagnaram 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595471 Ms. CHHAGNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400518601811700/3987736
(‍िथ्‍ारोद) 		2714005186NRG23310320232914267 01/04/2023 Parvati 2714005186WL069790 Parvati 00698 RMGB0000362 1665 1665 Processed 05/05/2023 1237595465 Mrs. PARWATI WO DHARMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400518601811700/3987737
(‍िथ्‍ारोद) 		2714005186NRG23310320232914268 01/04/2023 shyamaram 2714005186WL069790 shyamaram 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595414 Mr. SAMARAM SO MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400518601811700/3987738
(‍िथ्‍ारोद) 		2714005186NRG23310320232914269 01/04/2023 geeta 2714005186WL069790 geeta 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595178 Mrs. GITA WO OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 MUNDWAN RJ-271400518601811700/3987743
(‍िथ्‍ारोद) 		2714005186NRG23310320232914270 01/04/2023 bhanwarlal 2714005186WL069790 bhanwarlal 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595355 Mr. BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400518601811700/3987750
(‍िथ्‍ारोद) 		2714005186NRG23310320232914274 01/04/2023 gajeandarsingh 2714005186WL069790 gajeandarsingh 00698 RMGB0000362 1850 1850 Processed 05/05/2023 1237595360 Mr. GAJENDRA SINGH S/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MUNDWAN RJ-271400518601811700/3987750
(‍िथ्‍ारोद) 		2714005186NRG23310320232914275 01/04/2023 indukanwar 2714005186WL069790 indukanwar 00698 RMGB0000362 1850 1850 Processed 05/05/2023 1237595464 Mrs. INDU KANWAR WO GAJENDRA SINGH RAJPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MUNDWAN RJ-271400518601811700/3987752
(‍िथ्‍ारोद) 		2714005186NRG23310320232914276 01/04/2023 Ramjiwan 2714005186WL069790 Ramjiwan 00698 RMGB0000362 1295 1295 Processed 05/05/2023 1237595146 MR RAMJIWAN STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400518601811700/3987752-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914277 01/04/2023 dhapu 2714005186WL069790 dhapu 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595098 Mrs. DHAPU DEVI WO JAI KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 MUNDWAN RJ-271400518601811700/3987755-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914278 01/04/2023 kailash 2714005186WL069790 kailash 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595474 Mr. KAILASH SO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MUNDWAN RJ-271400518601811700/3987760
(‍िथ्‍ारोद) 		2714005186NRG23310320232914281 01/04/2023 bhikaram 2714005186WL069790 bhikaram 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595361 Mr. BHIKA RAM SO CHHAGAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MUNDWAN RJ-271400518601811700/3987762-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914284 01/04/2023 gora devi 2714005186WL069790 gora devi 00698 RMGB0000362 2220 2220 Processed 05/05/2023 1237595249 Mrs. GORA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MUNDWAN RJ-271400518601811700/3987763-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914545 01/04/2023 Jatha nath 2714005186WL069795 Jatha nath 00698 RMGB0000362 930 930 Processed 05/05/2023 1237595366 Mr. JETHA NATH SO BHAIRU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400518601811700/3987769-B
(‍िथ्‍ारोद) 		2714005186NRG23310320232914546 01/04/2023 ramkailsh 2714005186WL069795 ramkailsh 00698 RMGB0000362 1674 1674 Processed 05/05/2023 1237595195 Mr. RAMKAILASH SO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400518601811700/3987784
(‍िथ्‍ारोद) 		2714005186NRG23310320232914548 01/04/2023 manohari 2714005186WL069795 manohari 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595353 Mrs. MANOHARI GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MUNDWAN RJ-271400518601811700/3987785
(‍िथ्‍ारोद) 		2714005186NRG23310320232914549 01/04/2023 meharam 2714005186WL069795 meharam 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595103 Mr. MEHRAM SO SHIV NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MUNDWAN RJ-271400518601811700/3987788
(‍िथ्‍ारोद) 		2714005186NRG23310320232914550 01/04/2023 surjaram 2714005186WL069795 surjaram 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595099 Mr. SURJA RAM SO SHIVANATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 MUNDWAN RJ-271400518601811700/3987793-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914551 01/04/2023 Kalu ram 2714005186WL069795 Kalu ram 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595427 Mr. KALU RAM SO JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MUNDWAN RJ-271400518601811700/3987793-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914552 01/04/2023 Maju 2714005186WL069795 Maju 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595428 MANJU UCO BANK(607066)
462 MUNDWAN RJ-271400518601811700/51463686
(‍िथ्‍ारोद) 		2714005186NRG23310320232914555 01/04/2023 Dheegaram 2714005186WL069795 Dheegaram 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595462 Mr. DHIGA RAM S/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MUNDWAN RJ-271400518601811700/51463686
(‍िथ्‍ारोद) 		2714005186NRG23310320232914556 01/04/2023 Manju 2714005186WL069795 Manju 00698 RMGB0000362 2046 2046 Processed 05/05/2023 1237595468 Mrs. MANJU WO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MUNDWAN RJ-271400518601811700/51469816
(‍िथ्‍ारोद) 		2714005186NRG23310320232914559 01/04/2023 sitaram 2714005186WL069795 sitaram 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595198 Mr. SITA RAM SO SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MUNDWAN RJ-271400518601811700/51469825
(‍िथ्‍ारोद) 		2714005186NRG23310320232914560 01/04/2023 sumam 2714005186WL069795 sumam 00698 RMGB0000362 1674 1674 Processed 05/05/2023 1237595356 Mrs. SUMAN KANWAR WO RANJIT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MUNDWAN RJ-271400518601811700/51469834
(‍िथ्‍ारोद) 		2714005186NRG23310320232914561 01/04/2023 roshani 2714005186WL069795 roshani 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595147 Mr. BHANWARU RAM SO PUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 MUNDWAN RJ-271400518601811700/51473668
(‍िथ्‍ारोद) 		2714005186NRG23310320232914562 01/04/2023 Munni 2714005186WL069795 Munni 00698 RMGB0000362 372 372 Processed 05/05/2023 1237595466 Ms. MUNNI WO KAILASHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400518601811700/514786709
(‍िथ्‍ारोद) 		2714005186NRG23310320232914566 01/04/2023 bala devi 2714005186WL069795 bala devi 00698 RMGB0000362 2046 2046 Processed 05/05/2023 1237595467 Ms. BALA DEVI WO SHIVNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MUNDWAN RJ-271400518601811700/514786711
(‍िथ्‍ारोद) 		2714005186NRG23310320232914568 01/04/2023 sampat 2714005186WL069795 sampat 00698 RMGB0000362 2046 2046 Processed 05/05/2023 1237595424 Mrs. SAMPAT WO JAYPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400518601811700/514786712
(‍िथ्‍ारोद) 		2714005186NRG23310320232914569 01/04/2023 Narbda 2714005186WL069795 Narbda 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595457 MRS NARBADA NARBADA STATE BANK OF INDIA(508548)
471 MUNDWAN RJ-271400518601811700/514786719
(‍िथ्‍ारोद) 		2714005186NRG23310320232914571 01/04/2023 punaram 2714005186WL069795 punaram 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595584 Mr. POONA RAM DEVASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MUNDWAN RJ-271400518601811700/514786731
(‍िथ्‍ारोद) 		2714005186NRG23310320232914576 01/04/2023 sharwam 2714005186WL069795 sharwam 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595533 Mr. SHARWAN SO BHERU NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MUNDWAN RJ-271400518601811700/514786733
(‍िथ्‍ारोद) 		2714005186NRG23310320232914578 01/04/2023 rameshwari 2714005186WL069795 rameshwari 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595534 Mrs. RAMESHWARI WO HALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 MUNDWAN RJ-271400518601811700/514786735
(‍िथ्‍ारोद) 		2714005186NRG23310320232914580 01/04/2023 pipli 2714005186WL069795 pipli 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595463 Mrs. PIPLI WO BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MUNDWAN RJ-271400518601811700/514786736
(‍िथ्‍ारोद) 		2714005186NRG23310320232914581 01/04/2023 rameshwar 2714005186WL069795 rameshwar 00698 RMGB0000362 1674 1674 Processed 05/05/2023 1237595535 RAMESHWAR UCO BANK(607066)
476 MUNDWAN RJ-271400518601811700/514786743
(‍िथ्‍ारोद) 		2714005186NRG23310320232914583 01/04/2023 mahendra 2714005186WL069795 mahendra 00698 RMGB0000362 1674 1674 Processed 05/05/2023 1237595459 Mr. MAHENDRA SO RAMURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MUNDWAN RJ-271400518601811700/514786752
(‍िथ्‍ारोद) 		2714005186NRG23310320232914588 01/04/2023 guddi 2714005186WL069795 guddi 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595425 Mrs. GUDDI NAYAK WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MUNDWAN RJ-271400518601811700/514786752
(‍िथ्‍ारोद) 		2714005186NRG23310320232914587 01/04/2023 omparkash 2714005186WL069795 omparkash 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595426 Mr. OMPRAKASH SO SHIVNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MUNDWAN RJ-271400518601811700/514786753
(‍िथ्‍ारोद) 		2714005186NRG23310320232914590 01/04/2023 sharda 2714005186WL069795 sharda 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595458 Mrs. SHARDA WO CHENARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 MUNDWAN RJ-271400518601811700/514786754
(‍िथ्‍ारोद) 		2714005186NRG23310320232914591 01/04/2023 kumbha ram 2714005186WL069795 kumbha ram 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595460 Mr. KUMARAM SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MUNDWAN RJ-271400518601811700/514786767
(‍िथ्‍ारोद) 		2714005186NRG23310320232914603 01/04/2023 kailasshi 2714005186WL069795 kailasshi 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595461 Mrs. KAILASHI WO MAHAVEER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MUNDWAN RJ-271400518601811700/514786770
(‍िथ्‍ारोद) 		2714005186NRG23310320232914606 01/04/2023 mancha ram 2714005186WL069795 mancha ram 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595423 Mr. MANCHA RAM JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MUNDWAN RJ-271400518601811700/51478689
(‍िथ्‍ारोद) 		2714005186NRG23310320232914608 01/04/2023 dharmaram 2714005186WL069795 dharmaram 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595585 Mr. DHARMA RAM MAGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 MUNDWAN RJ-271400518601811700/51478689
(‍िथ्‍ारोद) 		2714005186NRG23310320232914609 01/04/2023 guddi 2714005186WL069795 guddi 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595531 Mrs. GUDDI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MUNDWAN RJ-271400518601811700/7098301-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914611 01/04/2023 ghandiram 2714005186WL069795 ghandiram 00698 RMGB0000362 1674 1674 Processed 05/05/2023 1237595415 Mr. GANDHI RAM SO LALA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400518601811700/7098307
(‍िथ्‍ारोद) 		2714005186NRG23310320232914618 01/04/2023 babulal 2714005186WL069795 babulal 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595363 Mr. BABU RAM URF BABU RAJ NAYAK SO PANCH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MUNDWAN RJ-271400518601811700/7098307
(‍िथ्‍ारोद) 		2714005186NRG23310320232914619 01/04/2023 joshada 2714005186WL069795 joshada 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595364 Ms. JASUDI WO BABURAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MUNDWAN RJ-271400518601811700/7098310
(‍िथ्‍ारोद) 		2714005186NRG23310320232914621 01/04/2023 papudi 2714005186WL069795 papudi 00698 RMGB0000362 1488 1488 Processed 05/05/2023 1237595295 Mrs. PAPUDI WO GOMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 MUNDWAN RJ-271400518601811700/7098312
(‍िथ्‍ारोद) 		2714005186NRG23310320232914622 01/04/2023 sita 2714005186WL069795 sita 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595310 Mrs. SITA WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 MUNDWAN RJ-271400518601811700/7098313
(‍िथ्‍ारोद) 		2714005186NRG23310320232914624 01/04/2023 bhanaram 2714005186WL069795 bhanaram 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595194 Mr. BANNA RAM SO HARDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MUNDWAN RJ-271400518601811700/7098313
(‍िथ्‍ारोद) 		2714005186NRG23310320232914623 01/04/2023 parki 2714005186WL069795 parki 00698 RMGB0000362 1488 1488 Processed 05/05/2023 1237595365 Mrs. PARKHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MUNDWAN RJ-271400518601811700/7098314
(‍िथ्‍ारोद) 		2714005186NRG23310320232914625 01/04/2023 narani 2714005186WL069795 narani 00698 RMGB0000362 1860 1860 Processed 05/05/2023 1237595351 Mrs. NARANI WO BHANWAR LAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MUNDWAN RJ-271400518601811700/7098316
(‍िथ्‍ारोद) 		2714005186NRG23310320232914626 01/04/2023 sangeeta 2714005186WL069795 sangeeta 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595101 Mrs. SANGEETA WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MUNDWAN RJ-271400518601811700/7098317
(‍िथ्‍ारोद) 		2714005186NRG23310320232914627 01/04/2023 sipudevi 2714005186WL069795 sipudevi 00698 RMGB0000362 2232 2232 Processed 05/05/2023 1237595100 Mrs. SUPYAR WO RAMBIWASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MUNDWAN RJ-271400518601811700/7098318-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914628 01/04/2023 geeta 2714005186WL069795 geeta 00698 RMGB0000362 1674 1674 Processed 05/05/2023 1237595102 Mrs. GITA WO CHIMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MUNDWAN RJ-271400518601811700/7098320
(‍िथ्‍ारोद) 		2714005186NRG23310320232914293 01/04/2023 ramniwas jat 2714005186WL069790 ramniwas jat 00698 RMGB0000362 1665 1665 Processed 05/05/2023 1237595092 Mr. RAMNIWAS SO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MUNDWAN RJ-271400518601812300/7098544-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914911 01/04/2023 meera 2714005186WL069801 meera 00698 RMGB0000362 372 372 Processed 05/05/2023 1237595481 Mrs. MEERA WO BASTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MUNDWAN RJ-271400518601812300/9225887-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914912 01/04/2023 sukhdev 2714005186WL069801 sukhdev 00698 RMGB0000362 744 744 Processed 05/05/2023 1237595581 MR SUKHDEV STATE BANK OF INDIA(508548)
499 MUNDWAN RJ-271400518601812300/9227203-A
(‍िथ्‍ारोद) 		2714005186NRG23310320232914913 01/04/2023 mmmm 2714005186WL069801 mmmm 00698 RMGB0000362 186 186 Processed 05/05/2023 1237595196 MR MANGA RAM MANGA RAM STATE BANK OF INDIA(508548)
SubTotal 394912 394912
Total 680207 680207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_010423APB_FTO_937 Canara Bank CNRB0003383 NAGAUR 2232
2 MUNDWAN RJ2714005_010423APB_FTO_937 Central Bank Of India CBIN0280440 MARWAR MUNDWA 67840
3 MUNDWAN RJ2714005_010423APB_FTO_937 Central Bank Of India CBIN0280449 JODHPUR CITY 1110
4 MUNDWAN RJ2714005_010423APB_FTO_937 HDFC Bank HDFC0002037 NAGAUR 740
5 MUNDWAN RJ2714005_010423APB_FTO_937 ICICI BANK ICIC0003553 MUNDWA 1110
6 MUNDWAN RJ2714005_010423APB_FTO_937 Indian Bank IDIB000N159 Nagaur 1665
7 MUNDWAN RJ2714005_010423APB_FTO_937 Indian Overseas Bank IOBA0002437 HANUMANGARH 1116
8 MUNDWAN RJ2714005_010423APB_FTO_937 Punjab National Bank PUNB0181210 Nagaur 4092
9 MUNDWAN RJ2714005_010423APB_FTO_937 Punjab National Bank PUNB0331600 TEHLA 940
10 MUNDWAN RJ2714005_010423APB_FTO_937 State Bank of India SBIN0031082 MANDAWAR MAHUWA 2220
11 MUNDWAN RJ2714005_010423APB_FTO_937 State Bank of India SBIN0031114 MARWAR MUNDWA 174741
12 MUNDWAN RJ2714005_010423APB_FTO_937 State Bank of India SBIN0031779 GOTAN 1674
13 MUNDWAN RJ2714005_010423APB_FTO_937 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 3360
14 MUNDWAN RJ2714005_010423APB_FTO_937 UCO Bank UCBA0000465 NAGAUR 2976
15 MUNDWAN RJ2714005_010423APB_FTO_937 Union Bank of India UBIN0559245 NAGAUR 17433
16 MUNDWAN RJ2714005_010423APB_FTO_937 Union Bank of India UBIN0913499 NAGAUR 2046
17 MUNDWAN RJ2714005_010423APB_FTO_937 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 394912

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