Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_060723APB_FTO_93362
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-271400520201814600/3989550
(संखवास) 		2714005000NRG24060720230633994 06/07/2023 manju 2714005WL008951 manju 00045 BARB0NAGAUR 2046 2046 Processed 24/08/2023 4797596261 MANJU W O RAMDEV BANK OF BARODA(606985)
2 MUNDWAN RJ-271400520201814600/3989707-A
(संखवास) 		2714005000NRG24060720230634008 06/07/2023 Ramprakash 2714005WL008951 Ramprakash 00045 BARB0NAGAUR 2232 2232 Processed 24/08/2023 4797596479 RAM PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4278 4278
3 MUNDWAN RJ-271400520201815500/9214512885
(संखवास) 		2714005000NRG24060720230633721 06/07/2023 SETHU RAM 2714005WL008948 SETHU RAM 00165 IBKL0001108 1638 1638 Processed 24/08/2023 4797596480 SETHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 MUNDWAN RJ-271400520201815500/9225489-B
(संखवास) 		2714005000NRG24060720230633770 06/07/2023 sharda 2714005WL008948 sharda 00415 SBIN0003875 1638 1638 Processed 24/08/2023 4797596575 Sharda BANK OF BARODA(606985)
5 MUNDWAN RJ-271400520201815500/9225597-A
(संखवास) 		2714005000NRG24060720230633800 06/07/2023 jassa ram 2714005WL008948 jassa ram 00415 SBIN0003875 1638 1638 Processed 24/08/2023 4797596574 JASSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 MUNDWAN RJ-271400520201814600/3989467
(संखवास) 		2714005000NRG24060720230633989 06/07/2023 rampal 2714005WL008951 rampal 00415 SBIN0031114 2046 2046 Processed 24/08/2023 4797596269 MR RAMPAL STATE BANK OF INDIA(508548)
7 MUNDWAN RJ-271400520201814600/51469670
(संखवास) 		2714005000NRG24060720230634027 06/07/2023 bhiyaram 2714005WL008951 bhiyaram 00415 SBIN0031114 2232 2232 Processed 24/08/2023 4797596276 MR BHIYA RAM STATE BANK OF INDIA(508548)
8 MUNDWAN RJ-271400520201814600/9213859-A
(संखवास) 		2714005000NRG24060720230634033 06/07/2023 pukhraj 2714005WL008951 pukhraj 00415 SBIN0031114 558 558 Processed 24/08/2023 4797596268 MS PUKHRAJ STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400520201814600/9214186
(संखवास) 		2714005000NRG24060720230632694 06/07/2023 PARINA 2714005WL008939 PARINA 00415 SBIN0031114 2208 2208 Processed 24/08/2023 4797596281 MR PARINA WO MOHD SHAHID STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400520201814600/9221550
(संखवास) 		2714005000NRG24060720230634093 06/07/2023 Gaurav 2714005WL008951 Gaurav 00415 SBIN0031114 2232 2232 Processed 24/08/2023 4797596263 Mr. GAURAV SEN S/O MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 MUNDWAN RJ-271400520201815500/9225000-B
(संखवास) 		2714005000NRG24060720230633728 06/07/2023 Kiran 2714005WL008948 Kiran 00415 SBIN0031114 1820 1820 Processed 24/08/2023 4797596273 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
12 MUNDWAN RJ-271400520201815500/9225476
(संखवास) 		2714005000NRG24060720230633761 06/07/2023 ramakishan 2714005WL008948 ramakishan 00415 SBIN0031114 1638 1638 Processed 24/08/2023 4797596280 MR RAMAKISHAN STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400520201815500/9225494
(संखवास) 		2714005000NRG24060720230633773 06/07/2023 neni 2714005WL008948 neni 00415 SBIN0031114 1820 1820 Processed 24/08/2023 4797596264 MRS NENI NENI STATE BANK OF INDIA(508548)
SubTotal 14554 14554
14 MUNDWAN RJ-271400520201814600/9225071-A
(संखवास) 		2714005000NRG24060720230632764 06/07/2023 dharma ram 2714005WL008939 dharma ram 00415 SBIN0031528 2208 2208 Processed 24/08/2023 4797596271 Mr. DHARMA RAM S/O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2208 2208
15 MUNDWAN RJ-271400520201815500/9225434-A
(संखवास) 		2714005000NRG24060720230633647 06/07/2023 jitendr 2714005WL008947 jitendr 00415 SBIN0031635 1820 1820 Processed 24/08/2023 4797596266 JITENDR AXIS BANK(607153)
SubTotal 1820 1820
16 MUNDWAN RJ-271400520201814600/3989408-B
(संखवास) 		2714005000NRG24060720230633979 06/07/2023 Sangeeta 2714005WL008951 Sangeeta 00415 SBIN0032030 2232 2232 Processed 24/08/2023 4797596584 MRS SANGEETA WO RAMSVRUP STATE BANK OF INDIA(508548)
SubTotal 2232 2232
17 MUNDWAN RJ-271400520201814600/3989405-B
(संखवास) 		2714005000NRG24060720230633975 06/07/2023 Lalita 2714005WL008951 Lalita 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596319 MRS LALITA WO BHUTA RAM STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400520201814600/3989489-B
(संखवास) 		2714005000NRG24060720230632653 06/07/2023 Manu 2714005WL008939 Manu 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596234 MANU UCO BANK(607066)
19 MUNDWAN RJ-271400520201814600/3989517
(संखवास) 		2714005000NRG24060720230632654 06/07/2023 MAMTA 2714005WL008939 MAMTA 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596240 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400520201814600/3989556
(संखवास) 		2714005000NRG24060720230633995 06/07/2023 bhanwru ram 2714005WL008951 bhanwru ram 00415 SBIN0032510 2046 2046 Processed 24/08/2023 4797596283 MR BHANWER LAL STATE BANK OF INDIA(508548)
21 MUNDWAN RJ-271400520201814600/3989663-A
(संखवास) 		2714005000NRG24060720230632660 06/07/2023 SAROJ KANWAR 2714005WL008939 SAROJ KANWAR 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596327 Mrs. SAROJ KANWAR WO BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 MUNDWAN RJ-271400520201814600/3989720-A
(संखवास) 		2714005000NRG24060720230632663 06/07/2023 Om prakash 2714005WL008939 Om prakash 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596267 MRS CHANDA STATE BANK OF INDIA(508548)
23 MUNDWAN RJ-271400520201814600/3989797-A
(संखवास) 		2714005000NRG24060720230634017 06/07/2023 ramswer 2714005WL008951 ramswer 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596297 MR RAMESHWAR STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400520201814600/51473006
(संखवास) 		2714005000NRG24060720230632666 06/07/2023 Phumali 2714005WL008939 Phumali 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596580 MS PHUMALI WO RAM NIWAS STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400520201814600/51473012
(संखवास) 		2714005000NRG24060720230634029 06/07/2023 Harsukh Ram 2714005WL008951 Harsukh Ram 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596339 MR HARSUKH RAM STATE BANK OF INDIA(508548)
26 MUNDWAN RJ-271400520201814600/51473015
(संखवास) 		2714005000NRG24060720230634030 06/07/2023 RATANA RAM 2714005WL008951 RATANA RAM 00415 SBIN0032510 744 744 Processed 24/08/2023 4797596257 MR RATANA RAM STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400520201814600/8731622-A
(संखवास) 		2714005000NRG24060720230632671 06/07/2023 Bhavna 2714005WL008939 Bhavna 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596300 MRS BHAVANA WO NIRMAL STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400520201814600/9213872
(संखवास) 		2714005000NRG24060720230634034 06/07/2023 anki 2714005WL008951 anki 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596290 MRS ANAKI WO JAGDISH RAM STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400520201814600/9213893-A
(संखवास) 		2714005000NRG24060720230634036 06/07/2023 susila 2714005WL008951 susila 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596285 MRS SUSHILA WO KAILASH STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400520201814600/9213934-A
(संखवास) 		2714005000NRG24060720230634039 06/07/2023 Sobaram 2714005WL008951 Sobaram 00415 SBIN0032510 2046 2046 Processed 24/08/2023 4797596337 MR SHOBHA RAM STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400520201814600/9213956
(संखवास) 		2714005000NRG24060720230632675 06/07/2023 Dalki devi 2714005WL008939 Dalki devi 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596328 MRS DALKI DEVI STATE BANK OF INDIA(508548)
32 MUNDWAN RJ-271400520201814600/9213990-A
(संखवास) 		2714005000NRG24060720230632677 06/07/2023 KAMLI 2714005WL008939 KAMLI 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596578 MRS KAMALI STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400520201814600/9213991
(संखवास) 		2714005000NRG24060720230632678 06/07/2023 MANGILAL 2714005WL008939 MANGILAL 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596299 MR MANGILAL STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400520201814600/9213991-A
(संखवास) 		2714005000NRG24060720230632679 06/07/2023 Ramkisor 2714005WL008939 Ramkisor 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596235 MR RAMKISOR STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400520201814600/9214013-C
(संखवास) 		2714005000NRG24060720230634046 06/07/2023 Baju devi 2714005WL008951 Baju devi 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596322 MRS BAJU DEVI STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400520201814600/9214016
(संखवास) 		2714005000NRG24060720230634048 06/07/2023 Hanuman Singh 2714005WL008951 Hanuman Singh 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596284 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400520201814600/9214018-A
(संखवास) 		2714005000NRG24060720230634056 06/07/2023 rasal kevar 2714005WL008951 rasal kevar 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596278 MRS RASAL KANWAR STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400520201814600/9214019-A
(संखवास) 		2714005000NRG24060720230634057 06/07/2023 SUMAN KANWAR 2714005WL008951 SUMAN KANWAR 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596343 MRS SUMAN KANWAR STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400520201814600/9214069-A
(संखवास) 		2714005000NRG24060720230632683 06/07/2023 rukama 2714005WL008939 rukama 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596586 MRS RUKMA STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400520201814600/9214071
(संखवास) 		2714005000NRG24060720230632684 06/07/2023 Baudi 2714005WL008939 Baudi 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596329 MRS BAUDI WO NATHU RAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400520201814600/9214094-A
(संखवास) 		2714005000NRG24060720230634072 06/07/2023 medan ram 2714005WL008951 medan ram 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596293 MR MADAN STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400520201814600/9214128
(संखवास) 		2714005000NRG24060720230632689 06/07/2023 mira 2714005WL008939 mira 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596579 MRS MEERA STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400520201814600/9214388
(संखवास) 		2714005000NRG24060720230632706 06/07/2023 RAJU INANIYAN 2714005WL008939 RAJU INANIYAN 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596277 MR RAJU INANIYAN STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400520201814600/9214388
(संखवास) 		2714005000NRG24060720230632705 06/07/2023 reski 2714005WL008939 reski 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596310 MRS RESHAKI WO JAGDISH STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400520201814600/9214447
(संखवास) 		2714005000NRG24060720230632717 06/07/2023 indra 2714005WL008939 indra 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596303 MR INDRA STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400520201814600/921451206
(संखवास) 		2714005000NRG24060720230632735 06/07/2023 Dinesh 2714005WL008939 Dinesh 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596306 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNDWAN RJ-271400520201814600/921451222
(संखवास) 		2714005000NRG24060720230632737 06/07/2023 sarda 2714005WL008939 sarda 00415 SBIN0032510 1472 1472 Processed 24/08/2023 4797596331 MRS SHARADA STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400520201814600/921451237
(संखवास) 		2714005000NRG24060720230632739 06/07/2023 chanda 2714005WL008939 chanda 00415 SBIN0032510 1656 1656 Processed 24/08/2023 4797596583 MRS CHANDA STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400520201814600/92145124
(संखवास) 		2714005000NRG24060720230632740 06/07/2023 ramniwash 2714005WL008939 ramniwash 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596330 MR RAMNIWASH SO DUDARAM STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400520201814600/92145124
(संखवास) 		2714005000NRG24060720230632741 06/07/2023 sivri choudhri 2714005WL008939 sivri choudhri 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596260 MRS SIVRI STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400520201814600/9214512857
(संखवास) 		2714005000NRG24060720230634078 06/07/2023 heera 2714005WL008951 heera 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596345 MRS HIRA STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400520201814600/9214512857
(संखवास) 		2714005000NRG24060720230634077 06/07/2023 MANPHUL 2714005WL008951 MANPHUL 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596344 MR MANPHUL STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400520201814600/9214512859
(संखवास) 		2714005000NRG24060720230634079 06/07/2023 Guddi 2714005WL008951 Guddi 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596342 MRS GUDDI WO DHNNARAM STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400520201814600/9214512894
(संखवास) 		2714005000NRG24060720230632747 06/07/2023 BAUDI 2714005WL008939 BAUDI 00415 SBIN0032510 2024 2024 Processed 24/08/2023 4797596317 MRS BAUDI STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400520201814600/921451294
(संखवास) 		2714005000NRG24060720230634080 06/07/2023 Ramjan 2714005WL008951 Ramjan 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596236 MR RAMJAN STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400520201814600/9214512988
(संखवास) 		2714005000NRG24060720230634082 06/07/2023 Deelip 2714005WL008951 Deelip 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596237 MR DEELIP DEELIP STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400520201814600/9214513047
(संखवास) 		2714005000NRG24060720230632751 06/07/2023 AAJIYA BANU 2714005WL008939 AAJIYA BANU 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596241 MRS AAJIYA BANU STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400520201814600/9214513061
(संखवास) 		2714005000NRG24060720230634085 06/07/2023 PUNI 2714005WL008951 PUNI 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596238 MRS PUNI PUNI STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400520201814600/9214513061
(संखवास) 		2714005000NRG24060720230634084 06/07/2023 SWROOPA RAM 2714005WL008951 SWROOPA RAM 00415 SBIN0032510 2232 2232 Processed 24/08/2023 4797596595 SWARUPA RAM SO SUKHA RAM UCO BANK(607066)
60 MUNDWAN RJ-271400520201814600/9221450
(संखवास) 		2714005000NRG24060720230632759 06/07/2023 Anardin 2714005WL008939 Anardin 00415 SBIN0032510 2024 2024 Processed 24/08/2023 4797596308 MR ANARDEEN STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400520201814600/9221478
(संखवास) 		2714005000NRG24060720230632760 06/07/2023 haseena 2714005WL008939 haseena 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596313 MR HASEENA STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400520201814600/9225402
(संखवास) 		2714005000NRG24060720230632768 06/07/2023 bankatlal 2714005WL008939 bankatlal 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596279 MR BANKAT LAL STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400520201814600/9225417
(संखवास) 		2714005000NRG24060720230632771 06/07/2023 gotam 2714005WL008939 gotam 00415 SBIN0032510 2208 2208 Processed 24/08/2023 4797596296 MR GOTAM SAIN STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400520201815500/51469617
(संखवास) 		2714005000NRG24060720230633707 06/07/2023 Dhanudi 2714005WL008948 Dhanudi 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596301 MRS DHANI WO PREMARAM STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400520201815500/51469622
(संखवास) 		2714005000NRG24060720230633587 06/07/2023 Manohar 2714005WL008947 Manohar 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596593 MR MANOHAR RAM STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400520201815500/51473035
(संखवास) 		2714005000NRG24060720230633710 06/07/2023 santosh 2714005WL008948 santosh 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596340 MRS SANTOSH STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400520201815500/51473037
(संखवास) 		2714005000NRG24060720230633711 06/07/2023 PARMA 2714005WL008948 PARMA 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596333 MRS PARAMA WO RAMKISHAN STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400520201815500/51473049
(संखवास) 		2714005000NRG24060720230633599 06/07/2023 govind ram 2714005WL008947 govind ram 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596576 MR GOVIND STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400520201815500/92145120-A
(संखवास) 		2714005000NRG24060720230633712 06/07/2023 Bhatu 2714005WL008948 Bhatu 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596346 MRS BHATU KUMARI STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400520201815500/921451203
(संखवास) 		2714005000NRG24060720230633713 06/07/2023 SARESH 2714005WL008948 SARESH 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596335 MRS SARES WO RAMKISHOR STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400520201815500/9214512051
(संखवास) 		2714005000NRG24060720230633715 06/07/2023 bhatu 2714005WL008948 bhatu 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596334 MRS BHATU WO PUNA RAM STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400520201815500/9214512055
(संखवास) 		2714005000NRG24060720230633601 06/07/2023 mahipal 2714005WL008947 mahipal 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596272 MAHIPAL PAYTM PAYMENTS BANK LTD(608032)
73 MUNDWAN RJ-271400520201815500/9214512058
(संखवास) 		2714005000NRG24060720230633602 06/07/2023 sharvan ram 2714005WL008947 sharvan ram 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596338 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNDWAN RJ-271400520201815500/9214512064
(संखवास) 		2714005000NRG24060720230633604 06/07/2023 gulabi 2714005WL008947 gulabi 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596262 MRS GULABI STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400520201815500/9214512827
(संखवास) 		2714005000NRG24060720230633717 06/07/2023 Sushila 2714005WL008948 Sushila 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596294 MRS SUSHILA STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400520201815500/9214512863
(संखवास) 		2714005000NRG24060720230633609 06/07/2023 ramdev 2714005WL008947 ramdev 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596265 MR RAMDEV SANGWA STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400520201815500/9214512865
(संखवास) 		2714005000NRG24060720230633611 06/07/2023 Sangita 2714005WL008947 Sangita 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596270 MISS SANGITA STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400520201815500/9214512873
(संखवास) 		2714005000NRG24060720230633718 06/07/2023 mahipal 2714005WL008948 mahipal 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596585 MR MAHIPAL STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400520201815500/9214512876
(संखवास) 		2714005000NRG24060720230633613 06/07/2023 sunil 2714005WL008947 sunil 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596348 MR SUNIL STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400520201815500/9214512878
(संखवास) 		2714005000NRG24060720230633614 06/07/2023 AYODHYA 2714005WL008947 AYODHYA 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596347 MRS AYODHYA STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400520201815500/9214512880
(संखवास) 		2714005000NRG24060720230633719 06/07/2023 maina 2714005WL008948 maina 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596591 MAINA SAHDEV KHATI UNION BANK OF INDIA(508500)
82 MUNDWAN RJ-271400520201815500/9214512881
(संखवास) 		2714005000NRG24060720230633720 06/07/2023 leela 2714005WL008948 leela 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596577 MRS LEELA WO MAHENDRA STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400520201815500/9214512936
(संखवास) 		2714005000NRG24060720230633616 06/07/2023 Leela 2714005WL008947 Leela 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596581 MRS LEELA WO SAHADEV STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400520201815500/9214512937
(संखवास) 		2714005000NRG24060720230633617 06/07/2023 Ramesh 2714005WL008947 Ramesh 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596326 MR RAMESH STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400520201815500/92145167
(संखवास) 		2714005000NRG24060720230633725 06/07/2023 Omparkash 2714005WL008948 Omparkash 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596594 Mr. OMPRAKASH SO RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 MUNDWAN RJ-271400520201815500/9225000-A
(संखवास) 		2714005000NRG24060720230633727 06/07/2023 Kanta 2714005WL008948 Kanta 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596309 MR KANTA STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400520201815500/9225001
(संखवास) 		2714005000NRG24060720230633729 06/07/2023 sugnmai 2714005WL008948 sugnmai 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596295 MRS SUGANAI STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400520201815500/9225002
(संखवास) 		2714005000NRG24060720230633730 06/07/2023 bhikali 2714005WL008948 bhikali 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596291 MRS BHIKALI STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400520201815500/9225004
(संखवास) 		2714005000NRG24060720230633731 06/07/2023 sharda 2714005WL008948 sharda 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596292 MRS SHARADA STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400520201815500/9225009-A
(संखवास) 		2714005000NRG24060720230633623 06/07/2023 SETHURI 2714005WL008947 SETHURI 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596286 MRS SETHUDI STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400520201815500/9225009-B
(संखवास) 		2714005000NRG24060720230633624 06/07/2023 chayti 2714005WL008947 chayti 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596302 MRS CHAYTI WO SAHDEV RAM STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400520201815500/9225010-A
(संखवास) 		2714005000NRG24060720230633626 06/07/2023 Seema 2714005WL008947 Seema 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596592 MRS SEEMA STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400520201815500/9225012
(संखवास) 		2714005000NRG24060720230633628 06/07/2023 Gendudi 2714005WL008947 Gendudi 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596314 MRS GENDUDI STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400520201815500/9225015-A
(संखवास) 		2714005000NRG24060720230633738 06/07/2023 Mahipal 2714005WL008948 Mahipal 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596239 MR MAHIPAL STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400520201815500/9225015-B
(संखवास) 		2714005000NRG24060720230633739 06/07/2023 Sangeeta 2714005WL008948 Sangeeta 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596588 MRS SANGEETA STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400520201815500/9225017
(संखवास) 		2714005000NRG24060720230633740 06/07/2023 hulasi 2714005WL008948 hulasi 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596275 MRS HULASI W O RAMNIWAS STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400520201815500/9225018
(संखवास) 		2714005000NRG24060720230633632 06/07/2023 baya 2714005WL008947 baya 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596311 MRS BAYA STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400520201815500/9225018-A
(संखवास) 		2714005000NRG24060720230633633 06/07/2023 Jasoda 2714005WL008947 Jasoda 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596341 MRS JASODA STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400520201815500/9225422
(संखवास) 		2714005000NRG24060720230633742 06/07/2023 kailashi devi 2714005WL008948 kailashi devi 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596318 MR KAILASHI DEVI STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400520201815500/9225437
(संखवास) 		2714005000NRG24060720230633748 06/07/2023 bidami 2714005WL008948 bidami 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596287 MRS BIDAMI STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400520201815500/9225440-A
(संखवास) 		2714005000NRG24060720230633751 06/07/2023 Prahalad 2714005WL008948 Prahalad 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596596 MR PRAHALAD STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400520201815500/9225441
(संखवास) 		2714005000NRG24060720230633752 06/07/2023 chandra devi 2714005WL008948 chandra devi 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596332 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400520201815500/9225443-A
(संखवास) 		2714005000NRG24060720230633754 06/07/2023 Igyarasi 2714005WL008948 Igyarasi 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596321 MRS IGYASI STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400520201815500/9225445
(संखवास) 		2714005000NRG24060720230633755 06/07/2023 indra 2714005WL008948 indra 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596320 MRS INDRA STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400520201815500/9225470
(संखवास) 		2714005000NRG24060720230633657 06/07/2023 manohari 2714005WL008947 manohari 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596307 MRS MANOHARI STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400520201815500/9225475-A
(संखवास) 		2714005000NRG24060720230633660 06/07/2023 KIRAN 2714005WL008947 KIRAN 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596312 MRS KIRAN WO JITENDRA STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400520201815500/9225481
(संखवास) 		2714005000NRG24060720230633662 06/07/2023 narsinghram 2714005WL008947 narsinghram 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596315 MR NARSINGH RAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400520201815500/9225487-A
(संखवास) 		2714005000NRG24060720230633767 06/07/2023 BASTI RAM 2714005WL008948 BASTI RAM 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596259 MR BASTI RAM STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400520201815500/9225487-C
(संखवास) 		2714005000NRG24060720230633665 06/07/2023 gajendra 2714005WL008947 gajendra 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596323 MR GAJENDRA STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400520201815500/9225511-A
(संखवास) 		2714005000NRG24060720230633779 06/07/2023 puna ram 2714005WL008948 puna ram 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596305 MR PUNA RAM STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400520201815500/9225528
(संखवास) 		2714005000NRG24060720230633780 06/07/2023 MAHAVEER 2714005WL008948 MAHAVEER 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596590 MAHAVEER SILANKI PUNJAB NATIONAL BANK(508568)
112 MUNDWAN RJ-271400520201815500/9225531
(संखवास) 		2714005000NRG24060720230633781 06/07/2023 ASHOK 2714005WL008948 ASHOK 00415 SBIN0032510 1456 1456 Processed 24/08/2023 4797596325 MR ASHOK SO KAILASH STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400520201815500/9225543
(संखवास) 		2714005000NRG24060720230633672 06/07/2023 suman 2714005WL008947 suman 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596324 MRS SUMAN WO JITENDRA STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400520201815500/9225550-A
(संखवास) 		2714005000NRG24060720230633784 06/07/2023 vimla 2714005WL008948 vimla 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596316 MRS VIMALA WO AJAYPAAL STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400520201815500/9225554-A
(संखवास) 		2714005000NRG24060720230633680 06/07/2023 janki 2714005WL008947 janki 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596288 MRS JANKI STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400520201815500/9225560
(संखवास) 		2714005000NRG24060720230633787 06/07/2023 LILA SUTHAR 2714005WL008948 LILA SUTHAR 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596233 MRS LILA SUTHAR STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400520201815500/9225563
(संखवास) 		2714005000NRG24060720230633684 06/07/2023 Rajendra 2714005WL008947 Rajendra 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596589 MR RAJENDRA STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400520201815500/9225563-A
(संखवास) 		2714005000NRG24060720230633685 06/07/2023 Rameshwar 2714005WL008947 Rameshwar 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596582 MR RAMESHWAR STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400520201815500/9225567
(संखवास) 		2714005000NRG24060720230633788 06/07/2023 mirga 2714005WL008948 mirga 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596304 MRS MIRGA STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400520201815500/9225577-A
(संखवास) 		2714005000NRG24060720230633688 06/07/2023 Mahendra 2714005WL008947 Mahendra 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596587 MAHENDRA RAM S/O RAM NIWAS HDFC BANK LTD(607152)
121 MUNDWAN RJ-271400520201815500/9225586-A
(संखवास) 		2714005000NRG24060720230633692 06/07/2023 surendra 2714005WL008947 surendra 00415 SBIN0032510 1820 1820 Processed 24/08/2023 4797596336 MR SURENDRA STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400520201815500/9225598-A
(संखवास) 		2714005000NRG24060720230633699 06/07/2023 sabu devi 2714005WL008947 sabu devi 00415 SBIN0032510 1638 1638 Processed 24/08/2023 4797596298 MRS SABU STATE BANK OF INDIA(508548)
SubTotal 205572 205572
123 MUNDWAN RJ-271400520201814600/3989429
(संखवास) 		2714005000NRG24060720230633981 06/07/2023 madnram 2714005WL008951 madnram 00415 SBIN0RRMRGB 2232 2232 Processed 24/08/2023 4797596255 Mr. MADAN LAL SO RAMA KISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MUNDWAN RJ-271400520201814600/3989442
(संखवास) 		2714005000NRG24060720230633984 06/07/2023 rameshwar 2714005WL008951 rameshwar 00415 SBIN0RRMRGB 2046 2046 Processed 24/08/2023 4797596274 MR RAMESHWAR BADARIYA STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400520201814600/921451294
(संखवास) 		2714005000NRG24060720230634081 06/07/2023 Nasim 2714005WL008951 Nasim 00415 SBIN0RRMRGB 2232 2232 Processed 24/08/2023 4797596416 Mrs. NASIM WO RAMJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6510 6510
126 MUNDWAN RJ-271400520201815500/92145166
(संखवास) 		2714005000NRG24060720230633724 06/07/2023 manju 2714005WL008948 manju 00462 UCBA0000464 1638 1638 Processed 24/08/2023 4797596476 MANJU WO BAHADUR UCO BANK(607066)
SubTotal 1638 1638
127 MUNDWAN RJ-271400520201815500/9214512864
(संखवास) 		2714005000NRG24060720230633610 06/07/2023 beby devi 2714005WL008947 beby devi 00462 UCBA0000619 1820 1820 Processed 24/08/2023 4797596478 BEBI DEVI WO BHARAT LAL UCO BANK(607066)
SubTotal 1820 1820
128 MUNDWAN RJ-271400520201815500/9214512062
(संखवास) 		2714005000NRG24060720230633603 06/07/2023 SEEMA 2714005WL008947 SEEMA 00468 UBIN0543012 1820 1820 Processed 24/08/2023 4797596258 SEEMA WO PUKHRAJ UNION BANK OF INDIA(508500)
SubTotal 1820 1820
129 MUNDWAN RJ-271400520201815500/9225558-A
(संखवास) 		2714005000NRG24060720230633786 06/07/2023 lichu 2714005WL008948 lichu 00691 IPOS0000001 1820 1820 Processed 24/08/2023 4797596477 LICHHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
130 MUNDWAN RJ-271400520201814600/3989418
(संखवास) 		2714005000NRG24060720230633980 06/07/2023 bidami 2714005WL008951 bidami 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596377 Mrs. BIDAMI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 MUNDWAN RJ-271400520201814600/3989433
(संखवास) 		2714005000NRG24060720230633982 06/07/2023 hemaram 2714005WL008951 hemaram 00698 RMGB0000379 2046 2046 Processed 24/08/2023 4797596427 Mr. HEMA RAM SO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 MUNDWAN RJ-271400520201814600/3989442-B
(संखवास) 		2714005000NRG24060720230633985 06/07/2023 Kiran 2714005WL008951 Kiran 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596379 Mrs. KIRAN WO RAM KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 MUNDWAN RJ-271400520201814600/3989448-A
(संखवास) 		2714005000NRG24060720230633986 06/07/2023 Jashoda badariya 2714005WL008951 Jashoda badariya 00698 RMGB0000379 2046 2046 Processed 24/08/2023 4797596615 Mrs. JASHODA MUKESH BADARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MUNDWAN RJ-271400520201814600/3989452
(संखवास) 		2714005000NRG24060720230633987 06/07/2023 durgaram 2714005WL008951 durgaram 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596253 Mr. DURGA RAM SO FAVA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 MUNDWAN RJ-271400520201814600/3989491
(संखवास) 		2714005000NRG24060720230633990 06/07/2023 manju 2714005WL008951 manju 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596393 Mrs. MANJU WO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 MUNDWAN RJ-271400520201814600/3989494-A
(संखवास) 		2714005000NRG24060720230633991 06/07/2023 Manju 2714005WL008951 Manju 00698 RMGB0000379 558 558 Processed 24/08/2023 4797596402 Mrs. MANJU WO NEMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 MUNDWAN RJ-271400520201814600/3989540
(संखवास) 		2714005000NRG24060720230633992 06/07/2023 manohar 2714005WL008951 manohar 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596538 MANOHAR RAM S/O PUNA RAM HDFC BANK LTD(607152)
138 MUNDWAN RJ-271400520201814600/3989546
(संखवास) 		2714005000NRG24060720230633993 06/07/2023 manju 2714005WL008951 manju 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596525 MANJU WO MADAN SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 MUNDWAN RJ-271400520201814600/3989563
(संखवास) 		2714005000NRG24060720230633996 06/07/2023 indra 2714005WL008951 indra 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596242 INDRA DEVI WO KAILASH BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 MUNDWAN RJ-271400520201814600/3989565
(संखवास) 		2714005000NRG24060720230633997 06/07/2023 gekudi 2714005WL008951 gekudi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596380 Mrs. GHEGUDI WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MUNDWAN RJ-271400520201814600/3989589
(संखवास) 		2714005000NRG24060720230633998 06/07/2023 durga ram 2714005WL008951 durga ram 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596518 Mr. DURGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 MUNDWAN RJ-271400520201814600/3989600-A
(संखवास) 		2714005000NRG24060720230634000 06/07/2023 bhavari 2714005WL008951 bhavari 00698 RMGB0000379 930 930 Processed 24/08/2023 4797596511 Mrs. BHANWARI WO CHHAGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 MUNDWAN RJ-271400520201814600/3989635
(संखवास) 		2714005000NRG24060720230634001 06/07/2023 sampatkanwar 2714005WL008951 sampatkanwar 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596247 MRS SAMPAT KANWAR STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400520201814600/3989636
(संखवास) 		2714005000NRG24060720230632655 06/07/2023 Munni 2714005WL008939 Munni 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596391 MRS MUNNI STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400520201814600/3989636-A
(संखवास) 		2714005000NRG24060720230632656 06/07/2023 Sharmila 2714005WL008939 Sharmila 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596362 Mrs. SHARMILA WO GAUTAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 MUNDWAN RJ-271400520201814600/3989644-A
(संखवास) 		2714005000NRG24060720230632658 06/07/2023 Tija devi 2714005WL008939 Tija devi 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596513 Mrs. TIJA DEVI WO SHYAM SUNDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 MUNDWAN RJ-271400520201814600/3989654
(संखवास) 		2714005000NRG24060720230632659 06/07/2023 bULI 2714005WL008939 bULI 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596425 Mrs. BULI DEVI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MUNDWAN RJ-271400520201814600/3989655
(संखवास) 		2714005000NRG24060720230634002 06/07/2023 choturam 2714005WL008951 choturam 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596485 Mr. CHHOTA RAM SO BHIKA RAM SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MUNDWAN RJ-271400520201814600/3989655
(संखवास) 		2714005000NRG24060720230634003 06/07/2023 leela 2714005WL008951 leela 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596389 Mrs. LILA WO CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MUNDWAN RJ-271400520201814600/3989655-A
(संखवास) 		2714005000NRG24060720230634004 06/07/2023 Radheshyam 2714005WL008951 Radheshyam 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596557 MR RADHESHYAM STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400520201814600/3989655-A
(संखवास) 		2714005000NRG24060720230634005 06/07/2023 Sangeeta 2714005WL008951 Sangeeta 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596390 Mrs. SANGITA WO RADHESHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 MUNDWAN RJ-271400520201814600/3989676
(संखवास) 		2714005000NRG24060720230634006 06/07/2023 munni 2714005WL008951 munni 00698 RMGB0000379 1860 1860 Processed 24/08/2023 4797596573 Mrs. MUNNI WO BAJRANG LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 MUNDWAN RJ-271400520201814600/3989702
(संखवास) 		2714005000NRG24060720230632661 06/07/2023 soba 2714005WL008939 soba 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596420 Mrs. SHOBHA WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 MUNDWAN RJ-271400520201814600/3989707
(संखवास) 		2714005000NRG24060720230634007 06/07/2023 ramkanwari 2714005WL008951 ramkanwari 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596411 Mrs. RAMKANWARI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 MUNDWAN RJ-271400520201814600/3989720
(संखवास) 		2714005000NRG24060720230632662 06/07/2023 sukhdev 2714005WL008939 sukhdev 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596548 Mr. SUKHDEV RAM SO GOURDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MUNDWAN RJ-271400520201814600/3989742
(संखवास) 		2714005000NRG24060720230634010 06/07/2023 Akhe Singh 2714005WL008951 Akhe Singh 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596484 Mr. AKHE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 MUNDWAN RJ-271400520201814600/3989742
(संखवास) 		2714005000NRG24060720230634009 06/07/2023 mitukwr 2714005WL008951 mitukwr 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596382 Mrs. MITHU KANWAR WO AKHE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 MUNDWAN RJ-271400520201814600/3989744-A
(संखवास) 		2714005000NRG24060720230634011 06/07/2023 Padma ram 2714005WL008951 Padma ram 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596606 Mr. PADAMA RAM SO GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 MUNDWAN RJ-271400520201814600/3989747
(संखवास) 		2714005000NRG24060720230634012 06/07/2023 baaudi 2714005WL008951 baaudi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596470 Mrs. BAUDI WO RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 MUNDWAN RJ-271400520201814600/3989761
(संखवास) 		2714005000NRG24060720230634013 06/07/2023 santos 2714005WL008951 santos 00698 RMGB0000379 2046 2046 Processed 24/08/2023 4797596359 Mrs. SANTOSH WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 MUNDWAN RJ-271400520201814600/3989763
(संखवास) 		2714005000NRG24060720230634014 06/07/2023 bhavrlal 2714005WL008951 bhavrlal 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596545 Mr. BHANWAR LAL SO LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MUNDWAN RJ-271400520201814600/3989763-A
(संखवास) 		2714005000NRG24060720230634015 06/07/2023 manju 2714005WL008951 manju 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596544 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MUNDWAN RJ-271400520201814600/3989778
(संखवास) 		2714005000NRG24060720230633701 06/07/2023 sarda 2714005WL008948 sarda 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596431 Mrs. SHARDA WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MUNDWAN RJ-271400520201814600/3989778-A
(संखवास) 		2714005000NRG24060720230633703 06/07/2023 muni 2714005WL008948 muni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596510 Mrs. MUNNI DEVI WO RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 MUNDWAN RJ-271400520201814600/3989778-A
(संखवास) 		2714005000NRG24060720230633702 06/07/2023 ramkishan 2714005WL008948 ramkishan 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596430 Mr. RAMAKISHAN SO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 MUNDWAN RJ-271400520201814600/3989778-B
(संखवास) 		2714005000NRG24060720230633704 06/07/2023 pushba 2714005WL008948 pushba 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596565 Mrs. PUSPA W/O RAVINDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MUNDWAN RJ-271400520201814600/3989790
(संखवास) 		2714005000NRG24060720230632665 06/07/2023 Chuka 2714005WL008939 Chuka 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596616 Mrs. CHUKA W/O SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MUNDWAN RJ-271400520201814600/3989791
(संखवास) 		2714005000NRG24060720230634016 06/07/2023 pacudi 2714005WL008951 pacudi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596597 Mrs. PANCHUDI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400520201814600/3989797-A
(संखवास) 		2714005000NRG24060720230634018 06/07/2023 sajnadevi 2714005WL008951 sajnadevi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596368 Mrs. SAJNA WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MUNDWAN RJ-271400520201814600/51469605
(संखवास) 		2714005000NRG24060720230634019 06/07/2023 dariyav 2714005WL008951 dariyav 00698 RMGB0000379 2046 2046 Processed 24/08/2023 4797596604 Mrs. PARUDI DEVI WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MUNDWAN RJ-271400520201814600/51469631
(संखवास) 		2714005000NRG24060720230634020 06/07/2023 bhwrai 2714005WL008951 bhwrai 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596392 Mrs. BHANWARI WO RAMJIWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MUNDWAN RJ-271400520201814600/51469632
(संखवास) 		2714005000NRG24060720230634021 06/07/2023 jasoda 2714005WL008951 jasoda 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596602 Mrs. JASODA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 MUNDWAN RJ-271400520201814600/51469640-A
(संखवास) 		2714005000NRG24060720230634023 06/07/2023 Sharda 2714005WL008951 Sharda 00698 RMGB0000379 558 558 Processed 24/08/2023 4797596611 Mrs. SHARDA UGRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MUNDWAN RJ-271400520201814600/51469651
(संखवास) 		2714005000NRG24060720230634024 06/07/2023 sawising 2714005WL008951 sawising 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596434 Mr. SAWAI SINGH SO BHAGIRATH SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MUNDWAN RJ-271400520201814600/51469656-A
(संखवास) 		2714005000NRG24060720230634025 06/07/2023 sita 2714005WL008951 sita 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596408 Mrs. SITA WO LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 MUNDWAN RJ-271400520201814600/51469663
(संखवास) 		2714005000NRG24060720230634026 06/07/2023 Sharda 2714005WL008951 Sharda 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596409 Mrs. SHARADA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MUNDWAN RJ-271400520201814600/8731622
(संखवास) 		2714005000NRG24060720230632669 06/07/2023 NITESH VAISHNAV 2714005WL008939 NITESH VAISHNAV 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596623 MR NITESH VAISHNAV STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400520201814600/8731622
(संखवास) 		2714005000NRG24060720230632668 06/07/2023 tikam chand 2714005WL008939 tikam chand 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596248 Mr. TIKAM CHAND SO JAINDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MUNDWAN RJ-271400520201814600/8731622-A
(संखवास) 		2714005000NRG24060720230632670 06/07/2023 Nirmal 2714005WL008939 Nirmal 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596395 Mr. NIRMAL VAISHNAV SO TIKAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MUNDWAN RJ-271400520201814600/9213836
(संखवास) 		2714005000NRG24060720230634031 06/07/2023 rampyari 2714005WL008951 rampyari 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596371 Mrs. RAMPYARI WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400520201814600/9213857
(संखवास) 		2714005000NRG24060720230634032 06/07/2023 kamli 2714005WL008951 kamli 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596387 Mrs. KAMLI WO RAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 MUNDWAN RJ-271400520201814600/9213891
(संखवास) 		2714005000NRG24060720230632673 06/07/2023 soHAni 2714005WL008939 soHAni 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596373 Mrs. SOHANI WO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 MUNDWAN RJ-271400520201814600/9213914
(संखवास) 		2714005000NRG24060720230632674 06/07/2023 ugma 2714005WL008939 ugma 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596388 Mrs. UGMA WO BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 MUNDWAN RJ-271400520201814600/9213934
(संखवास) 		2714005000NRG24060720230634038 06/07/2023 igayarsi 2714005WL008951 igayarsi 00698 RMGB0000379 2046 2046 Processed 24/08/2023 4797596400 Mrs. IGYARASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 MUNDWAN RJ-271400520201814600/9213934
(संखवास) 		2714005000NRG24060720230634037 06/07/2023 rameshwar 2714005WL008951 rameshwar 00698 RMGB0000379 2046 2046 Processed 24/08/2023 4797596571 Mr. RAMESHWAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MUNDWAN RJ-271400520201814600/9213934-A
(संखवास) 		2714005000NRG24060720230634040 06/07/2023 Choturi 2714005WL008951 Choturi 00698 RMGB0000379 2046 2046 Processed 24/08/2023 4797596350 Mrs. CHHOTUDI CHHOTUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MUNDWAN RJ-271400520201814600/9213942
(संखवास) 		2714005000NRG24060720230634041 06/07/2023 kaburi 2714005WL008951 kaburi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596370 Mrs. KABURI WO SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 MUNDWAN RJ-271400520201814600/9213988
(संखवास) 		2714005000NRG24060720230634042 06/07/2023 baya 2714005WL008951 baya 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596399 Mrs. BASIYA WO SHIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 MUNDWAN RJ-271400520201814600/9213989
(संखवास) 		2714005000NRG24060720230634043 06/07/2023 iegarsi 2714005WL008951 iegarsi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596369 Mrs. IGYASI DEVI WO MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 MUNDWAN RJ-271400520201814600/9214009
(संखवास) 		2714005000NRG24060720230634044 06/07/2023 sabudi 2714005WL008951 sabudi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596549 Mrs. SABUDI W/O GOVERDHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MUNDWAN RJ-271400520201814600/9214015
(संखवास) 		2714005000NRG24060720230634047 06/07/2023 tara 2714005WL008951 tara 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596256 TARA KANWAR WO PUKH SINGH RAJPOOT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MUNDWAN RJ-271400520201814600/9214016
(संखवास) 		2714005000NRG24060720230634049 06/07/2023 keli 2714005WL008951 keli 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596414 Mrs. KAILASH KANWAR WO HANUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MUNDWAN RJ-271400520201814600/9214017
(संखवास) 		2714005000NRG24060720230634051 06/07/2023 pappu kanwar 2714005WL008951 pappu kanwar 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596605 Mrs. PAPPU KANWAR WO WO SUKH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 MUNDWAN RJ-271400520201814600/9214017
(संखवास) 		2714005000NRG24060720230634050 06/07/2023 Sukhsingh 2714005WL008951 Sukhsingh 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596483 Mr. SUKHSINGH SO ASHU SINGH DAROGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 MUNDWAN RJ-271400520201814600/9214017-A
(संखवास) 		2714005000NRG24060720230634052 06/07/2023 ganga singh 2714005WL008951 ganga singh 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596541 MR GANGA SINGH STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400520201814600/9214017-A
(संखवास) 		2714005000NRG24060720230634053 06/07/2023 rameswari kanwar 2714005WL008951 rameswari kanwar 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596289 MRS RAMESHWARI STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400520201814600/9214017-B
(संखवास) 		2714005000NRG24060720230634054 06/07/2023 santi kanwar 2714005WL008951 santi kanwar 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596560 Mrs. SHANTI KANWAR W/O GAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 MUNDWAN RJ-271400520201814600/9214044
(संखवास) 		2714005000NRG24060720230634058 06/07/2023 bhawrai 2714005WL008951 bhawrai 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596282 MRS BHNWARAI WO NAINA RAM STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400520201814600/9214051
(संखवास) 		2714005000NRG24060720230634059 06/07/2023 kawerai 2714005WL008951 kawerai 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596598 Mrs. KANWARAI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 MUNDWAN RJ-271400520201814600/9214064
(संखवास) 		2714005000NRG24060720230632680 06/07/2023 sayri 2714005WL008939 sayri 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596529 Mrs. SAYRI WO SARVANRAM SANSHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 MUNDWAN RJ-271400520201814600/9214065
(संखवास) 		2714005000NRG24060720230632681 06/07/2023 shushila 2714005WL008939 shushila 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596528 SUSHILA W/O GANGARAM SANSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 MUNDWAN RJ-271400520201814600/9214072
(संखवास) 		2714005000NRG24060720230632685 06/07/2023 bidami 2714005WL008939 bidami 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596250 BIRDI WO PUKHRAJ SANSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 MUNDWAN RJ-271400520201814600/9214077
(संखवास) 		2714005000NRG24060720230634063 06/07/2023 chuka 2714005WL008951 chuka 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596403 Mrs. CHUKA WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 MUNDWAN RJ-271400520201814600/9214085
(संखवास) 		2714005000NRG24060720230634065 06/07/2023 Siya 2714005WL008951 Siya 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596374 Mrs. SHIVARI WO JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 MUNDWAN RJ-271400520201814600/9214086
(संखवास) 		2714005000NRG24060720230634067 06/07/2023 sita devi 2714005WL008951 sita devi 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596384 Mrs. SITA DEVI WO BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 MUNDWAN RJ-271400520201814600/9214089
(संखवास) 		2714005000NRG24060720230634068 06/07/2023 kamli 2714005WL008951 kamli 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596385 Mrs. KAMA WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 MUNDWAN RJ-271400520201814600/9214092
(संखवास) 		2714005000NRG24060720230634069 06/07/2023 chuka 2714005WL008951 chuka 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596413 Mrs. CHUKA WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MUNDWAN RJ-271400520201814600/9214093
(संखवास) 		2714005000NRG24060720230634070 06/07/2023 rukri 2714005WL008951 rukri 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596378 Mrs. RUKHMA WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MUNDWAN RJ-271400520201814600/9214096
(संखवास) 		2714005000NRG24060720230634073 06/07/2023 Morki 2714005WL008951 Morki 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596522 MORKI WO BHAKAR RAM DEVASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 MUNDWAN RJ-271400520201814600/9214112
(संखवास) 		2714005000NRG24060720230632686 06/07/2023 guri 2714005WL008939 guri 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596386 Mrs. GHOTI WO JIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MUNDWAN RJ-271400520201814600/9214122
(संखवास) 		2714005000NRG24060720230632688 06/07/2023 Dalki 2714005WL008939 Dalki 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596514 Mrs. DALKI WO BAHADUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MUNDWAN RJ-271400520201814600/9214137
(संखवास) 		2714005000NRG24060720230634075 06/07/2023 samukwr 2714005WL008951 samukwr 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596397 Mrs. SAMU KANWAR WO RAMSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MUNDWAN RJ-271400520201814600/9214138-A
(संखवास) 		2714005000NRG24060720230632690 06/07/2023 persta 2714005WL008939 persta 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596375 Mrs. PRESTA WO RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 MUNDWAN RJ-271400520201814600/9214185
(संखवास) 		2714005000NRG24060720230632692 06/07/2023 jubda 2714005WL008939 jubda 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596398 Mrs. JUBEDA WO FAKARUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 MUNDWAN RJ-271400520201814600/9214221-A
(संखवास) 		2714005000NRG24060720230632695 06/07/2023 afsana 2714005WL008939 afsana 00698 RMGB0000379 1840 1840 Processed 24/08/2023 4797596435 Mrs. APHASANA WO ALLANUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 MUNDWAN RJ-271400520201814600/9214223
(संखवास) 		2714005000NRG24060720230632696 06/07/2023 ramjot 2714005WL008939 ramjot 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596381 Mrs. RAMJOT WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MUNDWAN RJ-271400520201814600/9214310
(संखवास) 		2714005000NRG24060720230632700 06/07/2023 gangaram 2714005WL008939 gangaram 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596251 Mr. GANGA RAM SO MANAK LAL SAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 MUNDWAN RJ-271400520201814600/9214310
(संखवास) 		2714005000NRG24060720230632701 06/07/2023 kanchan 2714005WL008939 kanchan 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596245 Mrs. KANCHAN DEVI W/O GANGARAM SAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400520201814600/9214393
(संखवास) 		2714005000NRG24060720230632707 06/07/2023 Tija 2714005WL008939 Tija 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596426 Mrs. TIJA WO HARDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400520201814600/9214395
(संखवास) 		2714005000NRG24060720230632708 06/07/2023 rampu 2714005WL008939 rampu 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596488 RAMPUDI WO BHURA RAM INANIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 MUNDWAN RJ-271400520201814600/9214407
(संखवास) 		2714005000NRG24060720230632709 06/07/2023 sharda 2714005WL008939 sharda 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596523 SHARDA WO DEDA RAM SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 MUNDWAN RJ-271400520201814600/9214411
(संखवास) 		2714005000NRG24060720230632711 06/07/2023 savritri 2714005WL008939 savritri 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596551 Mrs. SAWITRI W/O BALMUKAND SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400520201814600/9214424
(संखवास) 		2714005000NRG24060720230632713 06/07/2023 Sharwan ram 2714005WL008939 Sharwan ram 00698 RMGB0000379 1472 1472 Processed 24/08/2023 4797596351 Mr. SHRAWAN S/O BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 MUNDWAN RJ-271400520201814600/9214436
(संखवास) 		2714005000NRG24060720230632715 06/07/2023 Nirma 2714005WL008939 Nirma 00698 RMGB0000379 1288 1288 Processed 24/08/2023 4797596422 NIRMA IDBI BANK(607095)
225 MUNDWAN RJ-271400520201814600/9214444
(संखवास) 		2714005000NRG24060720230632716 06/07/2023 gulabi 2714005WL008939 gulabi 00698 RMGB0000379 1472 1472 Processed 24/08/2023 4797596429 Mrs. GULABI WO HAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MUNDWAN RJ-271400520201814600/9214447-A
(संखवास) 		2714005000NRG24060720230632718 06/07/2023 sita 2714005WL008939 sita 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596396 Mrs. SITA WO BHIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MUNDWAN RJ-271400520201814600/9214450
(संखवास) 		2714005000NRG24060720230632719 06/07/2023 bgada ram 2714005WL008939 bgada ram 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596243 Mr. BAGADA RAM S/O CHAILA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MUNDWAN RJ-271400520201814600/9214450
(संखवास) 		2714005000NRG24060720230632720 06/07/2023 nerbu 2714005WL008939 nerbu 00698 RMGB0000379 2024 2024 Processed 24/08/2023 4797596376 Mrs. NARMUDI WO BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MUNDWAN RJ-271400520201814600/9214465
(संखवास) 		2714005000NRG24060720230632721 06/07/2023 bhatudi 2714005WL008939 bhatudi 00698 RMGB0000379 1840 1840 Processed 24/08/2023 4797596512 Mrs. BHATURI WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 MUNDWAN RJ-271400520201814600/9214467
(संखवास) 		2714005000NRG24060720230632722 06/07/2023 Rameshwari 2714005WL008939 Rameshwari 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596356 Mrs. RAMESHVARI W/O OMPRAKASH W/O OMPRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MUNDWAN RJ-271400520201814600/9214478
(संखवास) 		2714005000NRG24060720230633705 06/07/2023 ramdev 2714005WL008948 ramdev 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596570 Mr. RAMDEO S/O CHANDARAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400520201814600/9214486-A
(संखवास) 		2714005000NRG24060720230632724 06/07/2023 baksaram 2714005WL008939 baksaram 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596599 Mr. BAKSA RAM S/O RAMDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400520201814600/9214486-A
(संखवास) 		2714005000NRG24060720230632725 06/07/2023 mangi 2714005WL008939 mangi 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596546 Mrs. MANGI W/O BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MUNDWAN RJ-271400520201814600/9214490-A
(संखवास) 		2714005000NRG24060720230632726 06/07/2023 rameshwari 2714005WL008939 rameshwari 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596418 Mrs. RAMESHWARI WO SURESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 MUNDWAN RJ-271400520201814600/9214494
(संखवास) 		2714005000NRG24060720230632727 06/07/2023 Ramkishor 2714005WL008939 Ramkishor 00698 RMGB0000379 2024 2024 Processed 24/08/2023 4797596601 Mr. RAMKISHOR SO LUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 MUNDWAN RJ-271400520201814600/9214510-A
(संखवास) 		2714005000NRG24060720230632732 06/07/2023 RAJU DEVI 2714005WL008939 RAJU DEVI 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596618 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 MUNDWAN RJ-271400520201814600/9214510-B
(संखवास) 		2714005000NRG24060720230632733 06/07/2023 Premlata 2714005WL008939 Premlata 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596617 Mrs. PREMLATA MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 MUNDWAN RJ-271400520201814600/9214511-A
(संखवास) 		2714005000NRG24060720230632734 06/07/2023 Bhanwarlal 2714005WL008939 Bhanwarlal 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596619 Mr. BHANWAR LAL SO ANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MUNDWAN RJ-271400520201814600/921451216
(संखवास) 		2714005000NRG24060720230632736 06/07/2023 Santosh 2714005WL008939 Santosh 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596406 Mrs. SANTOSH WO KHINVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400520201814600/921451233
(संखवास) 		2714005000NRG24060720230632738 06/07/2023 HUKMI CHAND 2714005WL008939 HUKMI CHAND 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596481 Mr. HUKMI CHAND SO MOTI LAL TIWADI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400520201814600/921451250
(संखवास) 		2714005000NRG24060720230632742 06/07/2023 ramesh 2714005WL008939 ramesh 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596352 MR RAMESH SO MURLIDHAR STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400520201814600/921451274
(संखवास) 		2714005000NRG24060720230632744 06/07/2023 diyal ram 2714005WL008939 diyal ram 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596424 Mr. DIYAL RAM SO ASHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400520201814600/921451274
(संखवास) 		2714005000NRG24060720230632743 06/07/2023 sabudi 2714005WL008939 sabudi 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596407 Mrs. SABUDI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400520201814600/9214512847-A
(संखवास) 		2714005000NRG24060720230632746 06/07/2023 Chuki 2714005WL008939 Chuki 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596432 Mrs. CHUKI WO NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400520201814600/9214513
(संखवास) 		2714005000NRG24060720230632748 06/07/2023 Lunaram 2714005WL008939 Lunaram 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596517 Mr. LOONA RAM SO KHINYA RAM FIRODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400520201814600/9214513-A
(संखवास) 		2714005000NRG24060720230632749 06/07/2023 neni devi 2714005WL008939 neni devi 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596401 Mrs. NENI DEVI WO HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400520201814600/9214513032
(संखवास) 		2714005000NRG24060720230632750 06/07/2023 Kafiya 2714005WL008939 Kafiya 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596624 Mrs. KAFIYA WO IBRAHIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400520201814600/92145136
(संखवास) 		2714005000NRG24060720230632752 06/07/2023 CHANDA 2714005WL008939 CHANDA 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596540 Mrs. CHANDA DEVI W/O HUKAMI CHAND SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400520201814600/92145147
(संखवास) 		2714005000NRG24060720230634086 06/07/2023 uchhav kanwar 2714005WL008951 uchhav kanwar 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596383 Mrs. UCHHAV KANWAR WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400520201814600/9214516
(संखवास) 		2714005000NRG24060720230632754 06/07/2023 sarda 2714005WL008939 sarda 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596419 Mrs. SHARDA WO MEHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400520201814600/92145176
(संखवास) 		2714005000NRG24060720230632755 06/07/2023 manju 2714005WL008939 manju 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596404 Mrs. MANJU WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400520201814600/9214522-A
(संखवास) 		2714005000NRG24060720230632756 06/07/2023 meera 2714005WL008939 meera 00698 RMGB0000379 1840 1840 Processed 24/08/2023 4797596421 Mrs. MEERA WO SHRAWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400520201814600/9214541
(संखवास) 		2714005000NRG24060720230632757 06/07/2023 bulkidevi 2714005WL008939 bulkidevi 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596530 Mrs. BULAKI W/O PRAKASHRAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400520201814600/9221444
(संखवास) 		2714005000NRG24060720230632758 06/07/2023 baya 2714005WL008939 baya 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596364 Mrs. BAYA WO RAMKANVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400520201814600/9221492
(संखवास) 		2714005000NRG24060720230632761 06/07/2023 parama 2714005WL008939 parama 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596367 Mrs. PARMUDI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400520201814600/9221494
(संखवास) 		2714005000NRG24060720230632762 06/07/2023 kanuri 2714005WL008939 kanuri 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596372 Mrs. KANUDI WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400520201814600/9221548
(संखवास) 		2714005000NRG24060720230634088 06/07/2023 Rajuram 2714005WL008951 Rajuram 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596417 MR RAJU RAM KHUKHURIYA STATE BANK OF INDIA(508548)
258 MUNDWAN RJ-271400520201814600/9221549
(संखवास) 		2714005000NRG24060720230634090 06/07/2023 kisan 2714005WL008951 kisan 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596600 MR KISHAN SO LEELADHAR STATE BANK OF INDIA(508548)
259 MUNDWAN RJ-271400520201814600/9221549
(संखवास) 		2714005000NRG24060720230634089 06/07/2023 vimla 2714005WL008951 vimla 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596394 Mrs. VIMLA WO LILADHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400520201814600/9221549-A
(संखवास) 		2714005000NRG24060720230634091 06/07/2023 Ashok sen 2714005WL008951 Ashok sen 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596547 MR ASHOK SAIN STATE BANK OF INDIA(508548)
261 MUNDWAN RJ-271400520201814600/9221549-A
(संखवास) 		2714005000NRG24060720230634092 06/07/2023 Suman Sain 2714005WL008951 Suman Sain 00698 RMGB0000379 2232 2232 Processed 24/08/2023 4797596428 Mrs. SUMAN SAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400520201814600/9225047-A
(संखवास) 		2714005000NRG24060720230632763 06/07/2023 sarita 2714005WL008939 sarita 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596410 Mrs. SARITA WO RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400520201814600/9225089
(संखवास) 		2714005000NRG24060720230632765 06/07/2023 manjudi 2714005WL008939 manjudi 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596622 Mrs. MANJUDI HAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400520201814600/9225396
(संखवास) 		2714005000NRG24060720230632767 06/07/2023 santosh 2714005WL008939 santosh 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596246 SANTOSH W/O SRAVANRAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400520201814600/9225410
(संखवास) 		2714005000NRG24060720230632769 06/07/2023 CHOLA RAM 2714005WL008939 CHOLA RAM 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596482 MR CHOLA RAM STATE BANK OF INDIA(508548)
266 MUNDWAN RJ-271400520201814600/9225410
(संखवास) 		2714005000NRG24060720230632770 06/07/2023 santos 2714005WL008939 santos 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596519 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
267 MUNDWAN RJ-271400520201814600/9225417
(संखवास) 		2714005000NRG24060720230632772 06/07/2023 timu 2714005WL008939 timu 00698 RMGB0000379 2208 2208 Processed 24/08/2023 4797596531 Mrs. TIMA URF RAMESWARY W/O GAUTAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400520201815500/51469606
(संखवास) 		2714005000NRG24060720230633581 06/07/2023 bichu 2714005WL008947 bichu 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596449 Mrs. BICCHUDI WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400520201815500/51469608
(संखवास) 		2714005000NRG24060720230633582 06/07/2023 neni 2714005WL008947 neni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596491 Mrs. NENI WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400520201815500/51469612
(संखवास) 		2714005000NRG24060720230633583 06/07/2023 kelki 2714005WL008947 kelki 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596472 Mrs. KELKI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400520201815500/51469613
(संखवास) 		2714005000NRG24060720230633584 06/07/2023 sovani 2714005WL008947 sovani 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596475 Mrs. SOHANI WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400520201815500/51469614
(संखवास) 		2714005000NRG24060720230633706 06/07/2023 santos 2714005WL008948 santos 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596550 Mrs. SANTURI WO JAGRM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400520201815500/51469616
(संखवास) 		2714005000NRG24060720230633585 06/07/2023 Munni 2714005WL008947 Munni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596561 Mrs. MUNNI W/O RAJESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400520201815500/51469620
(संखवास) 		2714005000NRG24060720230633586 06/07/2023 melaram 2714005WL008947 melaram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596556 Mr. MALLA RAM S/O SHIV NATH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400520201815500/51469621
(संखवास) 		2714005000NRG24060720230633708 06/07/2023 parmudi 2714005WL008948 parmudi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596412 Mrs. PARMUDI WO DERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400520201815500/51469625
(संखवास) 		2714005000NRG24060720230633588 06/07/2023 santosh 2714005WL008947 santosh 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596610 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
277 MUNDWAN RJ-271400520201815500/51469681-A
(संखवास) 		2714005000NRG24060720230633589 06/07/2023 chhoti 2714005WL008947 chhoti 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596469 Mrs. CHHOTI WO MIYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400520201815500/51469682
(संखवास) 		2714005000NRG24060720230633590 06/07/2023 SHOBHA 2714005WL008947 SHOBHA 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596473 Mrs. SHOBHA WO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400520201815500/51469683
(संखवास) 		2714005000NRG24060720230633591 06/07/2023 indra 2714005WL008947 indra 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596361 Mrs. INDRA W/O BAHADUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400520201815500/51469685
(संखवास) 		2714005000NRG24060720230633592 06/07/2023 savar ram 2714005WL008947 savar ram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596559 Mr. SANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400520201815500/51469687
(संखवास) 		2714005000NRG24060720230633593 06/07/2023 Indra 2714005WL008947 Indra 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596365 Mrs. INDRA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400520201815500/51469690
(संखवास) 		2714005000NRG24060720230633594 06/07/2023 maina 2714005WL008947 maina 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596543 Mrs. MAINA W/O ANUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400520201815500/51473034
(संखवास) 		2714005000NRG24060720230633595 06/07/2023 susila 2714005WL008947 susila 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596460 Mrs. SUSHILA WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400520201815500/51473036
(संखवास) 		2714005000NRG24060720230633596 06/07/2023 neni 2714005WL008947 neni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596445 Mrs. NENUDI WO SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400520201815500/51473042
(संखवास) 		2714005000NRG24060720230633597 06/07/2023 muni 2714005WL008947 muni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596467 Mrs. MUNNI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400520201815500/51473048
(संखवास) 		2714005000NRG24060720230633598 06/07/2023 rinku 2714005WL008947 rinku 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596515 Mrs. RINKU WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400520201815500/9214512048
(संखवास) 		2714005000NRG24060720230633714 06/07/2023 ROSANI 2714005WL008948 ROSANI 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596612 Mrs. ROSHANI WO RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400520201815500/9214512054
(संखवास) 		2714005000NRG24060720230633716 06/07/2023 guman ram 2714005WL008948 guman ram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596357 Mr. GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400520201815500/9214512066
(संखवास) 		2714005000NRG24060720230633605 06/07/2023 mamta 2714005WL008947 mamta 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596494 Mrs. MAMTA WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400520201815500/9214512067
(संखवास) 		2714005000NRG24060720230633606 06/07/2023 chandraki 2714005WL008947 chandraki 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596609 Mrs. CHANDRAKI WO SHIVANATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400520201815500/9214512070
(संखवास) 		2714005000NRG24060720230633607 06/07/2023 manohar 2714005WL008947 manohar 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596614 Mr. MANOHAR S/O DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400520201815500/92145123
(संखवास) 		2714005000NRG24060720230633608 06/07/2023 KABUDI 2714005WL008947 KABUDI 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596568 Mrs. KABUDI WO SARUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400520201815500/9214512945
(संखवास) 		2714005000NRG24060720230633723 06/07/2023 SAROJ 2714005WL008948 SAROJ 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596349 Mrs. SAROJ W/O ANADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400520201815500/92145165
(संखवास) 		2714005000NRG24060720230633619 06/07/2023 harendara 2714005WL008947 harendara 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596354 HARENDRA CANARA BANK(508532)
295 MUNDWAN RJ-271400520201815500/92145165-A
(संखवास) 		2714005000NRG24060720230633620 06/07/2023 MANGUDI 2714005WL008947 MANGUDI 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596474 Mrs. MANGUDI WO MIYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400520201815500/9225005
(संखवास) 		2714005000NRG24060720230633732 06/07/2023 rameshwri 2714005WL008948 rameshwri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596254 RAMESHWARI WO RATNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400520201815500/9225005-A
(संखवास) 		2714005000NRG24060720230633733 06/07/2023 jeta 2714005WL008948 jeta 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596613 Mrs. JETA W/O SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400520201815500/9225006
(संखवास) 		2714005000NRG24060720230633621 06/07/2023 sukhli 2714005WL008947 sukhli 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596452 Mrs. SUKHALI WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400520201815500/9225007
(संखवास) 		2714005000NRG24060720230633734 06/07/2023 bijuri 2714005WL008948 bijuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596572 Mrs. BIJUDI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400520201815500/9225008-A
(संखवास) 		2714005000NRG24060720230633735 06/07/2023 bhagwati 2714005WL008948 bhagwati 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596506 Mrs. BHAGWATI WO REWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400520201815500/9225009
(संखवास) 		2714005000NRG24060720230633622 06/07/2023 tulchhai 2714005WL008947 tulchhai 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596456 Mrs. TULCHHAI WO SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400520201815500/9225010
(संखवास) 		2714005000NRG24060720230633625 06/07/2023 samudi 2714005WL008947 samudi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596465 Mrs. SAMUDI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400520201815500/9225011
(संखवास) 		2714005000NRG24060720230633627 06/07/2023 ghewri 2714005WL008947 ghewri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596455 Mrs. GHEVARI WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400520201815500/9225013
(संखवास) 		2714005000NRG24060720230633736 06/07/2023 madan 2714005WL008948 madan 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596516 Mr. MADNA RAM SO RAMA RAM CHOKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400520201815500/9225014
(संखवास) 		2714005000NRG24060720230633630 06/07/2023 champa 2714005WL008947 champa 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596463 Mrs. CHAMPA WO KACHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400520201815500/9225015
(संखवास) 		2714005000NRG24060720230633737 06/07/2023 baya 2714005WL008948 baya 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596438 BAYA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
307 MUNDWAN RJ-271400520201815500/9225016-A
(संखवास) 		2714005000NRG24060720230633631 06/07/2023 seema 2714005WL008947 seema 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596366 Mrs. SEEMA WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400520201815500/9225018-B
(संखवास) 		2714005000NRG24060720230633634 06/07/2023 surta 2714005WL008947 surta 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596405 MRS SURTA WO BIRBAL STATE BANK OF INDIA(508548)
309 MUNDWAN RJ-271400520201815500/9225019
(संखवास) 		2714005000NRG24060720230633635 06/07/2023 samuri 2714005WL008947 samuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596458 Mrs. SAMUDI WO NARSINGH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400520201815500/9225021
(संखवास) 		2714005000NRG24060720230633741 06/07/2023 ganga 2714005WL008948 ganga 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596466 Mrs. GANGA WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400520201815500/9225023-B
(संखवास) 		2714005000NRG24060720230633636 06/07/2023 vimla 2714005WL008947 vimla 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596423 Mrs. VIMLA SO SEWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400520201815500/9225025
(संखवास) 		2714005000NRG24060720230633637 06/07/2023 madhuri 2714005WL008947 madhuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596462 Mrs. MADUDI WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400520201815500/9225025-A
(संखवास) 		2714005000NRG24060720230633638 06/07/2023 dhanudi 2714005WL008947 dhanudi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596439 Mrs. GHAMUDI URF DHANUDI WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400520201815500/9225422-A
(संखवास) 		2714005000NRG24060720230633639 06/07/2023 Prem Kanwar 2714005WL008947 Prem Kanwar 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596607 Mrs. PAREM KANWAR W/O MANOHAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400520201815500/9225423
(संखवास) 		2714005000NRG24060720230633743 06/07/2023 vimla 2714005WL008948 vimla 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596567 Mrs. VIMLA DEVI W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400520201815500/9225424
(संखवास) 		2714005000NRG24060720230633640 06/07/2023 baburi 2714005WL008947 baburi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596457 Mrs. BAUDI WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400520201815500/9225425
(संखवास) 		2714005000NRG24060720230633745 06/07/2023 bhanwarai 2714005WL008948 bhanwarai 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596450 Mrs. BHANWARAI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400520201815500/9225426
(संखवास) 		2714005000NRG24060720230633746 06/07/2023 haudi 2714005WL008948 haudi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596492 Mrs. HAUDI WO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400520201815500/9225427
(संखवास) 		2714005000NRG24060720230633641 06/07/2023 bhagwati 2714005WL008947 bhagwati 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596563 Mrs. BHAGWATI WO MAHIPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400520201815500/9225428
(संखवास) 		2714005000NRG24060720230633642 06/07/2023 parma 2714005WL008947 parma 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596558 Mrs. PARAMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400520201815500/9225430
(संखवास) 		2714005000NRG24060720230633643 06/07/2023 parma 2714005WL008947 parma 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596461 Mrs. PARMA WO BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400520201815500/9225430-A
(संखवास) 		2714005000NRG24060720230633644 06/07/2023 Kelam devi 2714005WL008947 Kelam devi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596459 Mrs. KELAM WO DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400520201815500/9225434
(संखवास) 		2714005000NRG24060720230633646 06/07/2023 kanwrai 2714005WL008947 kanwrai 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596499 Mrs. KANWARAI SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400520201815500/9225438
(संखवास) 		2714005000NRG24060720230633749 06/07/2023 saburi 2714005WL008948 saburi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596496 Mrs. SABUDI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400520201815500/9225439
(संखवास) 		2714005000NRG24060720230633750 06/07/2023 jabruram 2714005WL008948 jabruram 00698 RMGB0000379 1274 1274 Processed 24/08/2023 4797596532 Mr. JABARA RAM S/O SHIVAJI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400520201815500/9225442
(संखवास) 		2714005000NRG24060720230633753 06/07/2023 rasal 2714005WL008948 rasal 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596502 Mrs. RASAL WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400520201815500/9225446-A
(संखवास) 		2714005000NRG24060720230633648 06/07/2023 mula ram 2714005WL008947 mula ram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596620 Mr. MULA RAM SO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400520201815500/9225446-B
(संखवास) 		2714005000NRG24060720230633649 06/07/2023 kojaram 2714005WL008947 kojaram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596244 Mr. KOJA RAM SO RAMDEV JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400520201815500/9225448
(संखवास) 		2714005000NRG24060720230633650 06/07/2023 ramchandr 2714005WL008947 ramchandr 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596569 Mr. RAM CHANDER S/O MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400520201815500/9225449
(संखवास) 		2714005000NRG24060720230633651 06/07/2023 kanchan 2714005WL008947 kanchan 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596501 Mrs. KANCHAN WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400520201815500/9225450
(संखवास) 		2714005000NRG24060720230633652 06/07/2023 shusila 2714005WL008947 shusila 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596500 Mrs. SUSHILA WO BALMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400520201815500/9225464
(संखवास) 		2714005000NRG24060720230633653 06/07/2023 kamla 2714005WL008947 kamla 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596446 Mrs. KAMLA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400520201815500/9225467
(संखवास) 		2714005000NRG24060720230633654 06/07/2023 saburi 2714005WL008947 saburi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596490 Mrs. SABUDI WO RAMJIWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400520201815500/9225467-A
(संखवास) 		2714005000NRG24060720230633655 06/07/2023 Sanju 2714005WL008947 Sanju 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596489 Mrs. SANJU WO MAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400520201815500/9225469
(संखवास) 		2714005000NRG24060720230633757 06/07/2023 lichhuri 2714005WL008948 lichhuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596503 Mrs. LICHU WO SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400520201815500/9225471
(संखवास) 		2714005000NRG24060720230633758 06/07/2023 chotki 2714005WL008948 chotki 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596536 Mrs. CHHOTUDI W/O SURAJPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400520201815500/9225473
(संखवास) 		2714005000NRG24060720230633759 06/07/2023 shantosh 2714005WL008948 shantosh 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596564 Mrs. SANTOSH WO BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400520201815500/9225474
(संखवास) 		2714005000NRG24060720230633658 06/07/2023 saburi 2714005WL008947 saburi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596443 Mrs. SABUDI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400520201815500/9225474-A
(संखवास) 		2714005000NRG24060720230633760 06/07/2023 imarta 2714005WL008948 imarta 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596555 Mrs. IMARATA WO AJAYPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400520201815500/9225475
(संखवास) 		2714005000NRG24060720230633659 06/07/2023 shayri 2714005WL008947 shayri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596493 Mrs. SAYARI WO AIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400520201815500/9225476
(संखवास) 		2714005000NRG24060720230633762 06/07/2023 saburi 2714005WL008948 saburi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596437 Mrs. SHOBHA WO RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400520201815500/9225479
(संखवास) 		2714005000NRG24060720230633661 06/07/2023 ramdayal 2714005WL008947 ramdayal 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596542 Mr. RAMDAYAL SO DEDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400520201815500/9225480
(संखवास) 		2714005000NRG24060720230633763 06/07/2023 bidami 2714005WL008948 bidami 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596444 Mrs. BIDAMI WO SHIVDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400520201815500/9225484
(संखवास) 		2714005000NRG24060720230633663 06/07/2023 papuri 2714005WL008947 papuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596535 Mrs. PAPUDI W/O RAGHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400520201815500/9225485
(संखवास) 		2714005000NRG24060720230633765 06/07/2023 kema 2714005WL008948 kema 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596468 Mrs. KAMLI WO SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400520201815500/9225487
(संखवास) 		2714005000NRG24060720230633664 06/07/2023 shanti 2714005WL008947 shanti 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596436 Mrs. SHANTI WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400520201815500/9225489
(संखवास) 		2714005000NRG24060720230633768 06/07/2023 rameswari 2714005WL008948 rameswari 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596504 Mrs. RAMESHWARI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400520201815500/9225489-A
(संखवास) 		2714005000NRG24060720230633769 06/07/2023 vimla 2714005WL008948 vimla 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596505 Mrs. VIMLA WO BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400520201815500/9225490
(संखवास) 		2714005000NRG24060720230633666 06/07/2023 godawri 2714005WL008947 godawri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596440 Mrs. GODAVARI WO SHIVDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400520201815500/9225490-A
(संखवास) 		2714005000NRG24060720230633667 06/07/2023 munni 2714005WL008947 munni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596441 Mrs. MUNNI WO JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400520201815500/9225491
(संखवास) 		2714005000NRG24060720230633669 06/07/2023 bhanwar lal 2714005WL008947 bhanwar lal 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596252 Mr. BHAWANR LAL SO HIRA RAM GOLIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400520201815500/9225492
(संखवास) 		2714005000NRG24060720230633771 06/07/2023 santuri 2714005WL008948 santuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596451 Mrs. SANTUDI URF SANTOSH WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400520201815500/9225493
(संखवास) 		2714005000NRG24060720230633772 06/07/2023 bhagwati 2714005WL008948 bhagwati 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596360 Mrs. BHAGWATI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400520201815500/9225498
(संखवास) 		2714005000NRG24060720230633670 06/07/2023 ugmai 2714005WL008947 ugmai 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596454 Mrs. UGMA WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400520201815500/9225501
(संखवास) 		2714005000NRG24060720230633774 06/07/2023 manguri 2714005WL008948 manguri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596358 Mrs. MANGI W/O RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400520201815500/9225508
(संखवास) 		2714005000NRG24060720230633776 06/07/2023 supyari 2714005WL008948 supyari 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596552 MRS SUVA STATE BANK OF INDIA(508548)
357 MUNDWAN RJ-271400520201815500/9225511
(संखवास) 		2714005000NRG24060720230633778 06/07/2023 rajudi 2714005WL008948 rajudi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596526 RAJU W/O HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400520201815500/9225542
(संखवास) 		2714005000NRG24060720230633671 06/07/2023 bauri 2714005WL008947 bauri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596521 BAUDI URF NENI DEVI WO BABU LAL KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400520201815500/9225544
(संखवास) 		2714005000NRG24060720230633673 06/07/2023 parma 2714005WL008947 parma 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596533 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNDWAN RJ-271400520201815500/9225545
(संखवास) 		2714005000NRG24060720230633782 06/07/2023 sugnai 2714005WL008948 sugnai 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596553 Mrs. SUGANAI W/O HARADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400520201815500/9225546
(संखवास) 		2714005000NRG24060720230633674 06/07/2023 sita 2714005WL008947 sita 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596497 Mrs. SITA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400520201815500/9225547-A
(संखवास) 		2714005000NRG24060720230633675 06/07/2023 vimla 2714005WL008947 vimla 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596507 Mrs. VIMLA WO RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400520201815500/9225548-B
(संखवास) 		2714005000NRG24060720230633783 06/07/2023 Koushlya 2714005WL008948 Koushlya 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596566 Mrs. KOSHALYA WO HANSRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400520201815500/9225551
(संखवास) 		2714005000NRG24060720230633676 06/07/2023 dhanuri 2714005WL008947 dhanuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596353 Mrs. DHANUDI WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400520201815500/9225552
(संखवास) 		2714005000NRG24060720230633785 06/07/2023 bhanwari 2714005WL008948 bhanwari 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596508 Mrs. BHANWARI WO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400520201815500/9225552
(संखवास) 		2714005000NRG24060720230633677 06/07/2023 Madan ram 2714005WL008947 Madan ram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596487 Mr. MADAN RAM SO BHERA RAM KHATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400520201815500/9225553
(संखवास) 		2714005000NRG24060720230633678 06/07/2023 narmada 2714005WL008947 narmada 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596534 Mrs. NARBDA W/O GAINARAM SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400520201815500/9225554
(संखवास) 		2714005000NRG24060720230633679 06/07/2023 santosh 2714005WL008947 santosh 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596355 Mrs. SANTOSH W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400520201815500/9225555
(संखवास) 		2714005000NRG24060720230633681 06/07/2023 radha 2714005WL008947 radha 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596249 RADHA WO RAM PRASAD SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400520201815500/9225559
(संखवास) 		2714005000NRG24060720230633682 06/07/2023 sayari 2714005WL008947 sayari 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596447 Mrs. SAYARI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400520201815500/9225560-A
(संखवास) 		2714005000NRG24060720230633683 06/07/2023 parasi 2714005WL008947 parasi 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596433 Mrs. PARASI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400520201815500/9225564
(संखवास) 		2714005000NRG24060720230633686 06/07/2023 parma 2714005WL008947 parma 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596448 Mrs. PARMA WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400520201815500/9225565
(संखवास) 		2714005000NRG24060720230633687 06/07/2023 neni 2714005WL008947 neni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596495 Mrs. NAINI WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400520201815500/9225568
(संखवास) 		2714005000NRG24060720230633789 06/07/2023 MEHRAM 2714005WL008948 MEHRAM 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596539 Mr. MEHARAM SO LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400520201815500/9225577
(संखवास) 		2714005000NRG24060720230633790 06/07/2023 parma 2714005WL008948 parma 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596453 Mrs. PARMA WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400520201815500/9225579
(संखवास) 		2714005000NRG24060720230633792 06/07/2023 shusila 2714005WL008948 shusila 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596464 Mrs. SUSHILA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400520201815500/9225583
(संखवास) 		2714005000NRG24060720230633689 06/07/2023 shanti 2714005WL008947 shanti 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596498 Mrs. SHANTI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400520201815500/9225585
(संखवास) 		2714005000NRG24060720230633793 06/07/2023 shiwdanram 2714005WL008948 shiwdanram 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596363 Mr. SHIVADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400520201815500/9225585
(संखवास) 		2714005000NRG24060720230633690 06/07/2023 sita 2714005WL008947 sita 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596471 Mrs. SEETA WO SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400520201815500/9225586
(संखवास) 		2714005000NRG24060720230633691 06/07/2023 ramniwas 2714005WL008947 ramniwas 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596527 MR RAMNIWAS STATE BANK OF INDIA(508548)
381 MUNDWAN RJ-271400520201815500/9225587
(संखवास) 		2714005000NRG24060720230633794 06/07/2023 shitaram 2714005WL008948 shitaram 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596486 Mr. SITA RAM SO HARSUKH RAM GOTIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400520201815500/9225587-A
(संखवास) 		2714005000NRG24060720230633795 06/07/2023 saroj 2714005WL008948 saroj 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596603 Mrs. SAROJ W/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400520201815500/9225587-B
(संखवास) 		2714005000NRG24060720230633693 06/07/2023 Jitendra goliya 2714005WL008947 Jitendra goliya 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596608 JITENDRA GOLIYA AU SMALL FINANCE BANK LTD(608088)
384 MUNDWAN RJ-271400520201815500/9225588
(संखवास) 		2714005000NRG24060720230633796 06/07/2023 baksharam 2714005WL008948 baksharam 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596562 Mr. BAKSA RAM SO GANGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400520201815500/9225588-A
(संखवास) 		2714005000NRG24060720230633797 06/07/2023 Hema ram 2714005WL008948 Hema ram 00698 RMGB0000379 1638 1638 Processed 24/08/2023 4797596621 MR HEMA RAM STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400520201815500/9225589
(संखवास) 		2714005000NRG24060720230633694 06/07/2023 sarupram 2714005WL008947 sarupram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596537 Mr. SWAROOP RAM SO BHERU RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400520201815500/9225591
(संखवास) 		2714005000NRG24060720230633695 06/07/2023 neni 2714005WL008947 neni 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596509 Mrs. NENI WO SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400520201815500/9225593
(संखवास) 		2714005000NRG24060720230633798 06/07/2023 bholaram 2714005WL008948 bholaram 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596520 Mr. BHOLA RAM SO HANUMAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400520201815500/9225595
(संखवास) 		2714005000NRG24060720230633696 06/07/2023 Ramniwas 2714005WL008947 Ramniwas 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596524 Mr. RAM NIWAS SO MADAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400520201815500/9225596
(संखवास) 		2714005000NRG24060720230633697 06/07/2023 santuri 2714005WL008947 santuri 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596442 Mrs. SANTOSH WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400520201815500/9225598
(संखवास) 		2714005000NRG24060720230633698 06/07/2023 sita 2714005WL008947 sita 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596554 Mrs. SITA WO SWAROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400520201815500/9225599
(संखवास) 		2714005000NRG24060720230633700 06/07/2023 Fhuli 2714005WL008947 Fhuli 00698 RMGB0000379 1820 1820 Processed 24/08/2023 4797596415 Mrs. PHULI WO RANKANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 519160 519160
Total 768346 768346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_060723APB_FTO_93362 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 4278
2 MUNDWAN RJ2714005_060723APB_FTO_93362 IDBI Bank IBKL0001108 NAGAUR 1638
3 MUNDWAN RJ2714005_060723APB_FTO_93362 State Bank of India SBIN0003875 NAGAUR 3276
4 MUNDWAN RJ2714005_060723APB_FTO_93362 State Bank of India SBIN0031114 MARWAR MUNDWA 14554
5 MUNDWAN RJ2714005_060723APB_FTO_93362 State Bank of India SBIN0031528 KUM, NAGAUR 2208
6 MUNDWAN RJ2714005_060723APB_FTO_93362 State Bank of India SBIN0031635 BHAKROD 1820
7 MUNDWAN RJ2714005_060723APB_FTO_93362 State Bank of India SBIN0032030 KHINWSAR 2232
8 MUNDWAN RJ2714005_060723APB_FTO_93362 State Bank of India SBIN0032510 SHANKWAS 205572
9 MUNDWAN RJ2714005_060723APB_FTO_93362 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 6510
10 MUNDWAN RJ2714005_060723APB_FTO_93362 UCO Bank UCBA0000464 ASOP 1638
11 MUNDWAN RJ2714005_060723APB_FTO_93362 UCO Bank UCBA0000619 KHINWSAR 1820
12 MUNDWAN RJ2714005_060723APB_FTO_93362 Union Bank of India UBIN0543012 UMMAIDNAGAR 1820
13 MUNDWAN RJ2714005_060723APB_FTO_93362 India Post Payments Bank IPOS0000001 NAGAUR 1820
14 MUNDWAN RJ2714005_060723APB_FTO_93362 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 519160

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