|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520101810400/3991028
(गोठड़ा)
|
2714005201NRG24030620230216529
|
03/06/2023
|
Ladu Singh
|
2714005201WL003447
|
Ladu Singh
|
00045
|
BARB0INDJOD
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049296
|
|
LADU SINGH SO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520101810300/9216317
(गोठड़ा)
|
2714005201NRG24030620230216668
|
03/06/2023
|
JAGRAM
|
2714005201WL003448
|
JAGRAM
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049098
|
|
JAGA RAM SO GOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520101810300/9216316
(गोठड़ा)
|
2714005201NRG24030620230216667
|
03/06/2023
|
ramniwas
|
2714005201WL003448
|
ramniwas
|
00045
|
BARB0NAGBHA
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049368
|
|
RAMNIWAS SO GOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520101810300/3990860-A
(गोठड़ा)
|
2714005201NRG24030620230216635
|
03/06/2023
|
INDRA
|
2714005201WL003448
|
INDRA
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049298
|
|
Mrs. . INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520101810300/3990884
(गोठड़ा)
|
2714005201NRG24030620230216640
|
03/06/2023
|
PAPURAM
|
2714005201WL003448
|
PAPURAM
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049342
|
|
Mr. PAPU RAM S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520101810300/3990886
(गोठड़ा)
|
2714005201NRG24030620230216643
|
03/06/2023
|
INDRA
|
2714005201WL003448
|
INDRA
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2462049341
|
|
Mrs. INDRA W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520101810300/3990905
(गोठड़ा)
|
2714005201NRG24030620230216647
|
03/06/2023
|
SARDA
|
2714005201WL003448
|
SARDA
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049304
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520101810300/3990949-A
(गोठड़ा)
|
2714005201NRG24030620230216650
|
03/06/2023
|
Mahepal Meghwal
|
2714005201WL003448
|
Mahepal Meghwal
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049301
|
|
Mr. MAHIPAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520101810300/3990963
(गोठड़ा)
|
2714005201NRG24030620230216655
|
03/06/2023
|
Pushpa
|
2714005201WL003448
|
Pushpa
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049339
|
|
Mrs. PUSHPA DEVI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520101810300/3990963
(गोठड़ा)
|
2714005201NRG24030620230216654
|
03/06/2023
|
shankarram
|
2714005201WL003448
|
shankarram
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049338
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520101810300/51470212
(गोठड़ा)
|
2714005201NRG24030620230216659
|
03/06/2023
|
JAISODA
|
2714005201WL003448
|
JAISODA
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049336
|
|
Mrs. JASODA W/O JAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520101810300/51471743
(गोठड़ा)
|
2714005201NRG24030620230216663
|
03/06/2023
|
GEETA
|
2714005201WL003448
|
GEETA
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049343
|
|
Mrs. GEETA WO OM PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MUNDWAN
|
RJ-271400520101810300/9216334
(गोठड़ा)
|
2714005201NRG24030620230216671
|
03/06/2023
|
bauri
|
2714005201WL003448
|
bauri
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049332
|
|
Mrs. BAUDI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520101810300/9216339
(गोठड़ा)
|
2714005201NRG24030620230216672
|
03/06/2023
|
felki
|
2714005201WL003448
|
felki
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049333
|
|
Mrs. FANAKI W/O HADMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520101810300/9216349-A
(गोठड़ा)
|
2714005201NRG24030620230216676
|
03/06/2023
|
VIMLA
|
2714005201WL003448
|
VIMLA
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2462049300
|
|
Mrs. VIMLA W/O SHARVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520101810300/9216363
(गोठड़ा)
|
2714005201NRG24030620230216678
|
03/06/2023
|
chhoturam
|
2714005201WL003448
|
chhoturam
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049303
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520101810300/9216363
(गोठड़ा)
|
2714005201NRG24030620230216679
|
03/06/2023
|
padma devi
|
2714005201WL003448
|
padma devi
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049302
|
|
Mrs. . PARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520101810300/9216416
(गोठड़ा)
|
2714005201NRG24030620230216687
|
03/06/2023
|
sharda
|
2714005201WL003448
|
sharda
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049334
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520101810300/9216459
(गोठड़ा)
|
2714005201NRG24030620230216690
|
03/06/2023
|
PHULI
|
2714005201WL003448
|
PHULI
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049345
|
|
Mrs. FULI DEVI W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520101810300/9216502
(गोठड़ा)
|
2714005201NRG24030620230216703
|
03/06/2023
|
durga
|
2714005201WL003448
|
durga
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049337
|
|
Mrs. DURGA W/O MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520101810300/9216502-A
(गोठड़ा)
|
2714005201NRG24030620230216705
|
03/06/2023
|
shohani
|
2714005201WL003448
|
shohani
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049335
|
|
Mrs. SOHANI DEVI WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MUNDWAN
|
RJ-271400520101810300/9216510
(गोठड़ा)
|
2714005201NRG24030620230216713
|
03/06/2023
|
DHAPURI
|
2714005201WL003448
|
DHAPURI
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049346
|
|
Mrs. DHAPUDI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520101810300/92169555
(गोठड़ा)
|
2714005201NRG24030620230216726
|
03/06/2023
|
kamladevi
|
2714005201WL003448
|
kamladevi
|
00089
|
CBIN0280440
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049299
|
|
Mrs. KAMLI W/O BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520101810400/3991061-A
(गोठड़ा)
|
2714005201NRG24030620230216531
|
03/06/2023
|
HANUMAN SINGH
|
2714005201WL003447
|
HANUMAN SINGH
|
00089
|
CBIN0280440
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049348
|
|
HANUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400520101810400/3991143
(गोठड़ा)
|
2714005201NRG24030620230216546
|
03/06/2023
|
jasusingh
|
2714005201WL003447
|
jasusingh
|
00089
|
CBIN0280440
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049344
|
|
Ms. JASU SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520101810400/92169602
(गोठड़ा)
|
2714005201NRG24030620230216510
|
03/06/2023
|
tanwar kanwar
|
2714005201WL003446
|
tanwar kanwar
|
00089
|
CBIN0280440
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049340
|
|
Mrs. TANVAR KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520101810400/92169632
(गोठड़ा)
|
2714005201NRG24030620230216511
|
03/06/2023
|
mahendarsingh
|
2714005201WL003446
|
mahendarsingh
|
00089
|
CBIN0280440
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049297
|
|
Mr. MAHENDRA SINGH RATHORE S/O SHYAM SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520101810400/92169642
(गोठड़ा)
|
2714005201NRG24030620230216612
|
03/06/2023
|
jitendarsingh
|
2714005201WL003447
|
jitendarsingh
|
00089
|
CBIN0280440
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049349
|
|
Mr. JITENDRA SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520101810400/92169661
(गोठड़ा)
|
2714005201NRG24030620230216613
|
03/06/2023
|
Chhotu singh
|
2714005201WL003447
|
Chhotu singh
|
00089
|
CBIN0280440
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049347
|
|
Mr. CHHOTU SINGH S/O NARPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68494
|
68494
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400520101810300/92169554
(गोठड़ा)
|
2714005201NRG24030620230216724
|
03/06/2023
|
kabiraram
|
2714005201WL003448
|
kabiraram
|
00176
|
IDIB000N511
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049142
|
|
MR KABIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400520101810400/3991140
(गोठड़ा)
|
2714005201NRG24030620230216543
|
03/06/2023
|
usha kanwar
|
2714005201WL003447
|
usha kanwar
|
00354
|
PUNB0661500
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049231
|
|
USHA KANWAR W/O SH RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400520101810400/3991192
(गोठड़ा)
|
2714005201NRG24030620230216561
|
03/06/2023
|
ummadsingh
|
2714005201WL003447
|
ummadsingh
|
00354
|
PUNB0735100
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049256
|
|
UMMED SINGH S/O SH BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNDWAN
|
RJ-271400520101810400/92169641
(गोठड़ा)
|
2714005201NRG24030620230216611
|
03/06/2023
|
Pushpendra Singh
|
2714005201WL003447
|
Pushpendra Singh
|
00354
|
PUNB0735100
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049283
|
|
PUSPENDRA SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400520101810300/3990825
(गोठड़ा)
|
2714005201NRG24030620230216627
|
03/06/2023
|
SHERSINGH
|
2714005201WL003448
|
SHERSINGH
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049114
|
|
MR SHER SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520101810300/3990842
(गोठड़ा)
|
2714005201NRG24030620230216628
|
03/06/2023
|
kamal singh
|
2714005201WL003448
|
kamal singh
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049267
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520101810300/3990848
(गोठड़ा)
|
2714005201NRG24030620230216629
|
03/06/2023
|
CHAINSINGH
|
2714005201WL003448
|
CHAINSINGH
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049111
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400520101810300/3990850
(गोठड़ा)
|
2714005201NRG24030620230216630
|
03/06/2023
|
Bhakar Ram
|
2714005201WL003448
|
Bhakar Ram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049112
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400520101810300/3990850
(गोठड़ा)
|
2714005201NRG24030620230216631
|
03/06/2023
|
Momal
|
2714005201WL003448
|
Momal
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049239
|
|
MRS MUMAL WO BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400520101810300/3990850-A
(गोठड़ा)
|
2714005201NRG24030620230216633
|
03/06/2023
|
andi
|
2714005201WL003448
|
andi
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049254
|
|
MR ANADI WO TEJARAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400520101810300/3990850-A
(गोठड़ा)
|
2714005201NRG24030620230216632
|
03/06/2023
|
Tejaram
|
2714005201WL003448
|
Tejaram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049221
|
|
MR TEJA RAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400520101810300/3990860
(गोठड़ा)
|
2714005201NRG24030620230216634
|
03/06/2023
|
bhanwari
|
2714005201WL003448
|
bhanwari
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049273
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400520101810300/3990884-A
(गोठड़ा)
|
2714005201NRG24030620230216642
|
03/06/2023
|
radha
|
2714005201WL003448
|
radha
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049248
|
|
MR RADHA DEVI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520101810300/3990901
(गोठड़ा)
|
2714005201NRG24030620230216645
|
03/06/2023
|
RAMESHWARI
|
2714005201WL003448
|
RAMESHWARI
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049383
|
|
MRS RAMI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520101810300/3990901-A
(गोठड़ा)
|
2714005201NRG24030620230216646
|
03/06/2023
|
suresh
|
2714005201WL003448
|
suresh
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049103
|
|
MR SURESH KUMAR KALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520101810300/3990949
(गोठड़ा)
|
2714005201NRG24030620230216649
|
03/06/2023
|
BAUDEVI
|
2714005201WL003448
|
BAUDEVI
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049102
|
|
MRS BAUDI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520101810300/3990951
(गोठड़ा)
|
2714005201NRG24030620230216651
|
03/06/2023
|
sampat
|
2714005201WL003448
|
sampat
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049360
|
|
Mr. SAMPAT LAL DURGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400520101810300/3990993
(गोठड़ा)
|
2714005201NRG24030620230216656
|
03/06/2023
|
SUSHILA
|
2714005201WL003448
|
SUSHILA
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049115
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400520101810300/3990995
(गोठड़ा)
|
2714005201NRG24030620230216658
|
03/06/2023
|
dhapuri
|
2714005201WL003448
|
dhapuri
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049224
|
|
MRS GHAPUDI WO HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520101810300/3990995
(गोठड़ा)
|
2714005201NRG24030620230216657
|
03/06/2023
|
Harkaram
|
2714005201WL003448
|
Harkaram
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049130
|
|
MR HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520101810300/51470297
(गोठड़ा)
|
2714005201NRG24030620230216660
|
03/06/2023
|
kanaram
|
2714005201WL003448
|
kanaram
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049269
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520101810300/51470297
(गोठड़ा)
|
2714005201NRG24030620230216661
|
03/06/2023
|
mana
|
2714005201WL003448
|
mana
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049274
|
|
MRS MANA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520101810300/5147549
(गोठड़ा)
|
2714005201NRG24030620230216666
|
03/06/2023
|
bhuri
|
2714005201WL003448
|
bhuri
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049223
|
|
MRS BHURI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520101810300/5147549
(गोठड़ा)
|
2714005201NRG24030620230216665
|
03/06/2023
|
goparam
|
2714005201WL003448
|
goparam
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049110
|
|
MR GOPAL SO MAANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520101810300/9216317
(गोठड़ा)
|
2714005201NRG24030620230216669
|
03/06/2023
|
Saaburi
|
2714005201WL003448
|
Saaburi
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049101
|
|
MR SHABUDI WO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520101810300/9216339
(गोठड़ा)
|
2714005201NRG24030620230216673
|
03/06/2023
|
Hadmanram
|
2714005201WL003448
|
Hadmanram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049129
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400520101810300/9216340-A
(गोठड़ा)
|
2714005201NRG24030620230216674
|
03/06/2023
|
chakuri
|
2714005201WL003448
|
chakuri
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2462049195
|
|
MR CHAKUDI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400520101810300/9216362
(गोठड़ा)
|
2714005201NRG24030620230216677
|
03/06/2023
|
nathi
|
2714005201WL003448
|
nathi
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049216
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400520101810300/9216379
(गोठड़ा)
|
2714005201NRG24030620230216680
|
03/06/2023
|
JANKI
|
2714005201WL003448
|
JANKI
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049364
|
|
MRS JANKI WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400520101810300/9216385
(गोठड़ा)
|
2714005201NRG24030620230216682
|
03/06/2023
|
bhagirath
|
2714005201WL003448
|
bhagirath
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049134
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400520101810300/9216385
(गोठड़ा)
|
2714005201NRG24030620230216683
|
03/06/2023
|
chhoturi
|
2714005201WL003448
|
chhoturi
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049210
|
|
MRS CHOTUDI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400520101810300/9216396
(गोठड़ा)
|
2714005201NRG24030620230216685
|
03/06/2023
|
BASANTI
|
2714005201WL003448
|
BASANTI
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049138
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400520101810300/9216417
(गोठड़ा)
|
2714005201NRG24030620230216688
|
03/06/2023
|
RAMKISHOR
|
2714005201WL003448
|
RAMKISHOR
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049362
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400520101810300/9216459-A
(गोठड़ा)
|
2714005201NRG24030620230216691
|
03/06/2023
|
mahipal
|
2714005201WL003448
|
mahipal
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049377
|
|
MR MAHIPAL JETHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400520101810300/9216464
(गोठड़ा)
|
2714005201NRG24030620230216489
|
03/06/2023
|
SHARDA
|
2714005201WL003446
|
SHARDA
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049117
|
|
MRS SARDA JETHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400520101810300/9216471
(गोठड़ा)
|
2714005201NRG24030620230216694
|
03/06/2023
|
BAVDI
|
2714005201WL003448
|
BAVDI
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049106
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400520101810300/9216486
(गोठड़ा)
|
2714005201NRG24030620230216695
|
03/06/2023
|
HAPURI
|
2714005201WL003448
|
HAPURI
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049133
|
|
Mrs. HAPUDI WO VEERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520101810300/9216491
(गोठड़ा)
|
2714005201NRG24030620230216697
|
03/06/2023
|
lichhma
|
2714005201WL003448
|
lichhma
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049258
|
|
Mrs. . LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520101810300/9216491
(गोठड़ा)
|
2714005201NRG24030620230216696
|
03/06/2023
|
sampatram
|
2714005201WL003448
|
sampatram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049218
|
|
MR SAMPAT SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400520101810300/9216497
(गोठड़ा)
|
2714005201NRG24030620230216700
|
03/06/2023
|
Sipuri
|
2714005201WL003448
|
Sipuri
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049132
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400520101810300/9216500-A
(गोठड़ा)
|
2714005201NRG24030620230216701
|
03/06/2023
|
nerma
|
2714005201WL003448
|
nerma
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049105
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400520101810300/9216501
(गोठड़ा)
|
2714005201NRG24030620230216702
|
03/06/2023
|
SANTOSH
|
2714005201WL003448
|
SANTOSH
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2462049104
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400520101810300/9216502-A
(गोठड़ा)
|
2714005201NRG24030620230216704
|
03/06/2023
|
dhanraj
|
2714005201WL003448
|
dhanraj
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049380
|
|
Mr. DHAN RAJ SO PARAS MAL .SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520101810300/9216507-A
(गोठड़ा)
|
2714005201NRG24030620230216709
|
03/06/2023
|
sharda
|
2714005201WL003448
|
sharda
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049230
|
|
MRS SHARDA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400520101810300/9216507-B
(गोठड़ा)
|
2714005201NRG24030620230216710
|
03/06/2023
|
rajuram
|
2714005201WL003448
|
rajuram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049385
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400520101810300/9216508
(गोठड़ा)
|
2714005201NRG24030620230216712
|
03/06/2023
|
santosh
|
2714005201WL003448
|
santosh
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049164
|
|
Mrs. SANTHOSH WO MANAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400520101810300/9216513
(गोठड़ा)
|
2714005201NRG24030620230216716
|
03/06/2023
|
gita devi
|
2714005201WL003448
|
gita devi
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049367
|
|
MRS GITA WO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400520101810300/9216521
(गोठड़ा)
|
2714005201NRG24030620230216717
|
03/06/2023
|
MISURI
|
2714005201WL003448
|
MISURI
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049366
|
|
MRS MISUDI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400520101810300/92169553
(गोठड़ा)
|
2714005201NRG24030620230216723
|
03/06/2023
|
kevla devi
|
2714005201WL003448
|
kevla devi
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049250
|
|
MRS KEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400520101810300/92169555
(गोठड़ा)
|
2714005201NRG24030620230216725
|
03/06/2023
|
balaram
|
2714005201WL003448
|
balaram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049215
|
|
MR BALA RAM SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400520101810300/92169556
(गोठड़ा)
|
2714005201NRG24030620230216727
|
03/06/2023
|
kaluram
|
2714005201WL003448
|
kaluram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049369
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400520101810300/92169556
(गोठड़ा)
|
2714005201NRG24030620230216728
|
03/06/2023
|
meva
|
2714005201WL003448
|
meva
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049249
|
|
MRS MEBA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400520101810300/92169557
(गोठड़ा)
|
2714005201NRG24030620230216730
|
03/06/2023
|
indra devi
|
2714005201WL003448
|
indra devi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2462049222
|
|
MRS INDRA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400520101810300/92169557
(गोठड़ा)
|
2714005201NRG24030620230216729
|
03/06/2023
|
kelashram
|
2714005201WL003448
|
kelashram
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049113
|
|
MR KAILASH SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400520101810300/92169569
(गोठड़ा)
|
2714005201NRG24030620230216731
|
03/06/2023
|
khetaram
|
2714005201WL003448
|
khetaram
|
00415
|
SBIN0031114
|
2870
|
2870
|
Processed
|
12/06/2023
|
|
2462049099
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520101810300/92169633
(गोठड़ा)
|
2714005201NRG24030620230216490
|
03/06/2023
|
govindram
|
2714005201WL003446
|
govindram
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049116
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400520101810300/92169705
(गोठड़ा)
|
2714005201NRG24030620230216732
|
03/06/2023
|
HARENDRA
|
2714005201WL003448
|
HARENDRA
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049140
|
|
MR HARENDRA SO PRAKASDH JETHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520101810400/3991061
(गोठड़ा)
|
2714005201NRG24030620230216530
|
03/06/2023
|
mahaveer singh
|
2714005201WL003447
|
mahaveer singh
|
00415
|
SBIN0031114
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049351
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400520101810400/3991097-A
(गोठड़ा)
|
2714005201NRG24030620230216495
|
03/06/2023
|
NARENDRA
|
2714005201WL003446
|
NARENDRA
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049118
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520101810400/3991140
(गोठड़ा)
|
2714005201NRG24030620230216542
|
03/06/2023
|
rajusingh
|
2714005201WL003447
|
rajusingh
|
00415
|
SBIN0031114
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049371
|
|
Mr. RAJENDAR SO BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520101810400/3991141
(गोठड़ा)
|
2714005201NRG24030620230216544
|
03/06/2023
|
samandarsingh
|
2714005201WL003447
|
samandarsingh
|
00415
|
SBIN0031114
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049374
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520101810400/3991159
(गोठड़ा)
|
2714005201NRG24030620230216551
|
03/06/2023
|
BAJRANG SINGH
|
2714005201WL003447
|
BAJRANG SINGH
|
00415
|
SBIN0031114
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049136
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400520101810400/3991194
(गोठड़ा)
|
2714005201NRG24030620230216563
|
03/06/2023
|
suman kanwar
|
2714005201WL003447
|
suman kanwar
|
00415
|
SBIN0031114
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049370
|
|
Mrs. SUMAN KANWAR WO BHANWAR SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520101810400/3991199
(गोठड़ा)
|
2714005201NRG24030620230216567
|
03/06/2023
|
samakanwar
|
2714005201WL003447
|
samakanwar
|
00415
|
SBIN0031114
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049120
|
|
MRS SAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400520101810400/92169753
(गोठड़ा)
|
2714005201NRG24030620230216516
|
03/06/2023
|
bal singh
|
2714005201WL003446
|
bal singh
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049148
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400520101810500/92169698
(गोठड़ा)
|
2714005000NRG24030620230218460
|
03/06/2023
|
mani ram
|
2714005WL003466
|
mani ram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049149
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166254
|
166254
|
|
|
|
|
|
|
|
|
96
|
MUNDWAN
|
RJ-271400520101810400/3991064
(गोठड़ा)
|
2714005201NRG24030620230216493
|
03/06/2023
|
BANSILAL
|
2714005201WL003446
|
BANSILAL
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049186
|
|
Mr. BANSHI LAL SO GAYER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520101810400/3991064
(गोठड़ा)
|
2714005201NRG24030620230216494
|
03/06/2023
|
PAPUDEVI
|
2714005201WL003446
|
PAPUDEVI
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049185
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400520101810400/3991099
(गोठड़ा)
|
2714005201NRG24030620230216532
|
03/06/2023
|
gokulpuri
|
2714005201WL003447
|
gokulpuri
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049202
|
|
MR GOKAL PURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400520101810400/3991106
(गोठड़ा)
|
2714005201NRG24030620230216535
|
03/06/2023
|
sukhram
|
2714005201WL003447
|
sukhram
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049259
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400520101810400/3991106
(गोठड़ा)
|
2714005201NRG24030620230216536
|
03/06/2023
|
vimla
|
2714005201WL003447
|
vimla
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049260
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400520101810400/3991165
(गोठड़ा)
|
2714005201NRG24030620230216552
|
03/06/2023
|
Kanchan
|
2714005201WL003447
|
Kanchan
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049240
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400520101810400/3991165-B
(गोठड़ा)
|
2714005201NRG24030620230216553
|
03/06/2023
|
Priyanka Kanwar
|
2714005201WL003447
|
Priyanka Kanwar
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049355
|
|
Mr. PRIYANKA KANWAR D/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520101810400/3991173
(गोठड़ा)
|
2714005201NRG24030620230216558
|
03/06/2023
|
motiram
|
2714005201WL003447
|
motiram
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049165
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400520101810400/3991173
(गोठड़ा)
|
2714005201NRG24030620230216559
|
03/06/2023
|
muli
|
2714005201WL003447
|
muli
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049131
|
|
MR GUJI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400520101810400/51467036
(गोठड़ा)
|
2714005201NRG24030620230216571
|
03/06/2023
|
ranweer singh
|
2714005201WL003447
|
ranweer singh
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049141
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400520101810400/51467042
(गोठड़ा)
|
2714005201NRG24030620230216572
|
03/06/2023
|
bhati
|
2714005201WL003447
|
bhati
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049363
|
|
MRS BHATUDI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400520101810400/51467050
(गोठड़ा)
|
2714005201NRG24030620230216573
|
03/06/2023
|
baju kanwar
|
2714005201WL003447
|
baju kanwar
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049281
|
|
MRS BAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400520101810400/51467089
(गोठड़ा)
|
2714005201NRG24030620230216499
|
03/06/2023
|
bhanwarsingh
|
2714005201WL003446
|
bhanwarsingh
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049252
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400520101810400/51467100
(गोठड़ा)
|
2714005201NRG24030620230216579
|
03/06/2023
|
sarwanram
|
2714005201WL003447
|
sarwanram
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049203
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400520101810400/51470202
(गोठड़ा)
|
2714005201NRG24030620230216581
|
03/06/2023
|
nemaram
|
2714005201WL003447
|
nemaram
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049384
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400520101810400/51470203
(गोठड़ा)
|
2714005201NRG24030620230216583
|
03/06/2023
|
premaram
|
2714005201WL003447
|
premaram
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049272
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400520101810400/51470244
(गोठड़ा)
|
2714005201NRG24030620230216584
|
03/06/2023
|
chandansingh
|
2714005201WL003447
|
chandansingh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049139
|
|
Mr. CHANDAN SINGH SO CHEIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520101810400/51470248
(गोठड़ा)
|
2714005201NRG24030620230216502
|
03/06/2023
|
NARAYAN
|
2714005201WL003446
|
NARAYAN
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049183
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400520101810400/51470248
(गोठड़ा)
|
2714005201NRG24030620230216501
|
03/06/2023
|
RUKMA
|
2714005201WL003446
|
RUKMA
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049184
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400520101810400/51470260
(गोठड़ा)
|
2714005201NRG24030620230216585
|
03/06/2023
|
ganpatsimngh
|
2714005201WL003447
|
ganpatsimngh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049144
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400520101810400/51473964
(गोठड़ा)
|
2714005201NRG24030620230216589
|
03/06/2023
|
MEHANDER SINGH
|
2714005201WL003447
|
MEHANDER SINGH
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049361
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400520101810400/51473965
(गोठड़ा)
|
2714005201NRG24030620230216590
|
03/06/2023
|
chhailsingh
|
2714005201WL003447
|
chhailsingh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049379
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400520101810400/51473971
(गोठड़ा)
|
2714005201NRG24030620230216505
|
03/06/2023
|
parwati
|
2714005201WL003446
|
parwati
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049125
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400520101810400/51473981
(गोठड़ा)
|
2714005201NRG24030620230216593
|
03/06/2023
|
parwatsingh
|
2714005201WL003447
|
parwatsingh
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049251
|
|
MR PARAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400520101810400/51473999
(गोठड़ा)
|
2714005201NRG24030620230216595
|
03/06/2023
|
chainsingh
|
2714005201WL003447
|
chainsingh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049211
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400520101810400/9216556
(गोठड़ा)
|
2714005201NRG24030620230216599
|
03/06/2023
|
parbhusingh
|
2714005201WL003447
|
parbhusingh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049376
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400520101810400/9216559
(गोठड़ा)
|
2714005201NRG24030620230216600
|
03/06/2023
|
saroj
|
2714005201WL003447
|
saroj
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049137
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400520101810400/9216575
(गोठड़ा)
|
2714005201NRG24030620230216601
|
03/06/2023
|
amarsingh
|
2714005201WL003447
|
amarsingh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049174
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400520101810400/9216585
(गोठड़ा)
|
2714005201NRG24030620230216508
|
03/06/2023
|
Maya Kanwar
|
2714005201WL003446
|
Maya Kanwar
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049268
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400520101810400/92169603-A
(गोठड़ा)
|
2714005201NRG24030620230216610
|
03/06/2023
|
paras
|
2714005201WL003447
|
paras
|
00415
|
SBIN0031290
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049209
|
|
MRS PARAS SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400520101810400/92169709
(गोठड़ा)
|
2714005201NRG24030620230216614
|
03/06/2023
|
MUKESH SINGH
|
2714005201WL003447
|
MUKESH SINGH
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049271
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400520101810400/92169742
(गोठड़ा)
|
2714005201NRG24030620230216617
|
03/06/2023
|
ugam singh
|
2714005201WL003447
|
ugam singh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049354
|
|
Mr. UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400520101810400/92169752
(गोठड़ा)
|
2714005201NRG24030620230216618
|
03/06/2023
|
bhagwan singh
|
2714005201WL003447
|
bhagwan singh
|
00415
|
SBIN0031290
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049143
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400520101810400/92169752
(गोठड़ा)
|
2714005201NRG24030620230216619
|
03/06/2023
|
durga kanwar
|
2714005201WL003447
|
durga kanwar
|
00415
|
SBIN0031290
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049282
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400520101810400/92169753
(गोठड़ा)
|
2714005201NRG24030620230216517
|
03/06/2023
|
raju kanwar
|
2714005201WL003446
|
raju kanwar
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049315
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400520101810400/92169755
(गोठड़ा)
|
2714005201NRG24030620230216621
|
03/06/2023
|
fena
|
2714005201WL003447
|
fena
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049279
|
|
MRS FENA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400520101810400/92169755
(गोठड़ा)
|
2714005201NRG24030620230216620
|
03/06/2023
|
kalu ram
|
2714005201WL003447
|
kalu ram
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049280
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400520101810400/92169775
(गोठड़ा)
|
2714005201NRG24030620230216622
|
03/06/2023
|
arvind singh
|
2714005201WL003447
|
arvind singh
|
00415
|
SBIN0031290
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049353
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNDWAN
|
RJ-271400520101810500/51467017-A
(गोठड़ा)
|
2714005000NRG24030620230218394
|
03/06/2023
|
sampat
|
2714005WL003466
|
sampat
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049150
|
|
MR SAMPAT SO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400520101810500/51467032
(गोठड़ा)
|
2714005000NRG24030620230218397
|
03/06/2023
|
INDRA
|
2714005WL003466
|
INDRA
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049382
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400520101810500/51471735
(गोठड़ा)
|
2714005000NRG24030620230218401
|
03/06/2023
|
kishor
|
2714005WL003466
|
kishor
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049314
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400520101810500/51471736
(गोठड़ा)
|
2714005000NRG24030620230218403
|
03/06/2023
|
anop devi
|
2714005WL003466
|
anop devi
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049151
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400520101810500/51471736
(गोठड़ा)
|
2714005000NRG24030620230218402
|
03/06/2023
|
RAMESHWAR
|
2714005WL003466
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049375
|
|
MR RAMESHWAR MANDAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400520101810500/51473995
(गोठड़ा)
|
2714005000NRG24030620230218404
|
03/06/2023
|
Nirma
|
2714005WL003466
|
Nirma
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049193
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400520101810500/9216622
(गोठड़ा)
|
2714005000NRG24030620230218405
|
03/06/2023
|
sohni devi
|
2714005WL003466
|
sohni devi
|
00415
|
SBIN0031290
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2462049217
|
|
MRS SOHANI SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400520101810500/9216654
(गोठड़ा)
|
2714005000NRG24030620230218408
|
03/06/2023
|
SIWRI
|
2714005WL003466
|
SIWRI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049357
|
|
MRS SIVARI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400520101810500/9216674-A
(गोठड़ा)
|
2714005000NRG24030620230218411
|
03/06/2023
|
gomaram
|
2714005WL003466
|
gomaram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049123
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400520101810500/9216697
(गोठड़ा)
|
2714005000NRG24030620230218413
|
03/06/2023
|
HADMAN
|
2714005WL003466
|
HADMAN
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049358
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400520101810500/9216706
(गोठड़ा)
|
2714005000NRG24030620230218416
|
03/06/2023
|
HEMARAM
|
2714005WL003466
|
HEMARAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049107
|
|
MR HEMARAM SO CHAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400520101810500/9216706
(गोठड़ा)
|
2714005000NRG24030620230218417
|
03/06/2023
|
KHETURI
|
2714005WL003466
|
KHETURI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049128
|
|
MR KHETUDI KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400520101810500/9216714
(गोठड़ा)
|
2714005000NRG24030620230218424
|
03/06/2023
|
MANJU
|
2714005WL003466
|
MANJU
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049109
|
|
MRS MANJU WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400520101810500/9216714
(गोठड़ा)
|
2714005000NRG24030620230218423
|
03/06/2023
|
RAMNARAYAN
|
2714005WL003466
|
RAMNARAYAN
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049108
|
|
MR RAMNARAYAN SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400520101810500/9216716
(गोठड़ा)
|
2714005000NRG24030620230218425
|
03/06/2023
|
CHANDARAM
|
2714005WL003466
|
CHANDARAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049126
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400520101810500/9216716-A
(गोठड़ा)
|
2714005000NRG24030620230218427
|
03/06/2023
|
siwri
|
2714005WL003466
|
siwri
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049386
|
|
MR SIVERI SIVERI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400520101810500/9216725
(गोठड़ा)
|
2714005000NRG24030620230218429
|
03/06/2023
|
TEJARAM
|
2714005WL003466
|
TEJARAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049122
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400520101810500/9216731
(गोठड़ा)
|
2714005000NRG24030620230218434
|
03/06/2023
|
MAINA
|
2714005WL003466
|
MAINA
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049121
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400520101810500/9216731
(गोठड़ा)
|
2714005000NRG24030620230218433
|
03/06/2023
|
RAJURAM
|
2714005WL003466
|
RAJURAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049356
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400520101810500/9216732
(गोठड़ा)
|
2714005000NRG24030620230218435
|
03/06/2023
|
IMRTI
|
2714005WL003466
|
IMRTI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049381
|
|
MRS IMRATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400520101810500/9216733
(गोठड़ा)
|
2714005000NRG24030620230218436
|
03/06/2023
|
BABULAL
|
2714005WL003466
|
BABULAL
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049372
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400520101810500/9216733
(गोठड़ा)
|
2714005000NRG24030620230218437
|
03/06/2023
|
JIMNAI
|
2714005WL003466
|
JIMNAI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049378
|
|
MRS JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400520101810500/9216772B
(गोठड़ा)
|
2714005000NRG24030620230218439
|
03/06/2023
|
sharda
|
2714005WL003466
|
sharda
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049147
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400520101810500/9216792
(गोठड़ा)
|
2714005000NRG24030620230218442
|
03/06/2023
|
KAILASH
|
2714005WL003466
|
KAILASH
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049119
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400520101810500/9216793
(गोठड़ा)
|
2714005000NRG24030620230218444
|
03/06/2023
|
RAMESHWARI
|
2714005WL003466
|
RAMESHWARI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049204
|
|
MRS RAMESHWARI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400520101810500/9216798
(गोठड़ा)
|
2714005000NRG24030620230218445
|
03/06/2023
|
Kanchan
|
2714005WL003466
|
Kanchan
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049313
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400520101810500/9216799
(गोठड़ा)
|
2714005000NRG24030620230218446
|
03/06/2023
|
lichhmai
|
2714005WL003466
|
lichhmai
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049316
|
|
MRS LICHAMAI WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400520101810500/9216801
(गोठड़ा)
|
2714005000NRG24030620230218448
|
03/06/2023
|
PATASI
|
2714005WL003466
|
PATASI
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049127
|
|
MRS PATASI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400520101810500/9216801
(गोठड़ा)
|
2714005000NRG24030620230218447
|
03/06/2023
|
PURKHARAM
|
2714005WL003466
|
PURKHARAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049373
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400520101810500/9216861
(गोठड़ा)
|
2714005000NRG24030620230218456
|
03/06/2023
|
SUMITRA
|
2714005WL003466
|
SUMITRA
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049365
|
|
MRS SUMITRA WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400520101810500/9216865
(गोठड़ा)
|
2714005000NRG24030620230218457
|
03/06/2023
|
GEETA
|
2714005WL003466
|
GEETA
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049124
|
|
MRS GEETA WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400520101810500/92169660
(गोठड़ा)
|
2714005000NRG24030620230218458
|
03/06/2023
|
mahendar
|
2714005WL003466
|
mahendar
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049146
|
|
MR MAENDER MANDER
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400520101810500/92169660
(गोठड़ा)
|
2714005000NRG24030620230218459
|
03/06/2023
|
papita
|
2714005WL003466
|
papita
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049350
|
|
PAPITA
|
IDBI BANK(607095)
|
|
167
|
MUNDWAN
|
RJ-271400520101810500/92169716
(गोठड़ा)
|
2714005000NRG24030620230218462
|
03/06/2023
|
LABU RAM
|
2714005WL003466
|
LABU RAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049145
|
|
MR LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400520101810500/92169717
(गोठड़ा)
|
2714005000NRG24030620230218464
|
03/06/2023
|
SUMAN
|
2714005WL003466
|
SUMAN
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049352
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400520101810500/92169740
(गोठड़ा)
|
2714005000NRG24030620230218468
|
03/06/2023
|
shyam lal
|
2714005WL003466
|
shyam lal
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049317
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193885
|
193885
|
|
|
|
|
|
|
|
|
170
|
MUNDWAN
|
RJ-271400520101810400/3991198
(गोठड़ा)
|
2714005201NRG24030620230216564
|
03/06/2023
|
ratankanwar
|
2714005201WL003447
|
ratankanwar
|
00415
|
SBIN0RRMRGB
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049287
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400520101810400/3991199
(गोठड़ा)
|
2714005201NRG24030620230216566
|
03/06/2023
|
mangusingh
|
2714005201WL003447
|
mangusingh
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049294
|
|
Mr. MANGU SINGH SO BACHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520101810400/9216579
(गोठड़ा)
|
2714005201NRG24030620230216603
|
03/06/2023
|
ummedsingh
|
2714005201WL003447
|
ummedsingh
|
00415
|
SBIN0RRMRGB
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049289
|
|
Mr. UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520101810400/9216863
(गोठड़ा)
|
2714005201NRG24030620230216604
|
03/06/2023
|
tawarsingh
|
2714005201WL003447
|
tawarsingh
|
00415
|
SBIN0RRMRGB
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049288
|
|
Mr. TANWAR SINGH SO BHANWAR SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400520101810500/9216717
(गोठड़ा)
|
2714005000NRG24030620230218428
|
03/06/2023
|
Kalu
|
2714005WL003466
|
Kalu
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049135
|
|
MRS KALUDI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400520101810500/9216729
(गोठड़ा)
|
2714005000NRG24030620230218431
|
03/06/2023
|
madanram
|
2714005WL003466
|
madanram
|
00415
|
SBIN0RRMRGB
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049291
|
|
Mr. MADAN RAM S/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
176
|
MUNDWAN
|
RJ-271400520101810400/3991198-A
(गोठड़ा)
|
2714005201NRG24030620230216565
|
03/06/2023
|
KIRAN KANWAR
|
2714005201WL003447
|
KIRAN KANWAR
|
00468
|
UBIN0812111
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049295
|
|
NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
177
|
MUNDWAN
|
RJ-271400520101810300/3990870
(गोठड़ा)
|
2714005201NRG24030620230216636
|
03/06/2023
|
soni
|
2714005201WL003448
|
soni
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049206
|
|
Mrs. SONU DEVI WO PREMA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400520101810300/3990870-B
(गोठड़ा)
|
2714005201NRG24030620230216637
|
03/06/2023
|
gulabi
|
2714005201WL003448
|
gulabi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049171
|
|
Mrs. GULABI WO SURESH JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520101810300/3990882
(गोठड़ा)
|
2714005201NRG24030620230216638
|
03/06/2023
|
KANWRILAL
|
2714005201WL003448
|
KANWRILAL
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049100
|
|
KANWARI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400520101810300/3990882
(गोठड़ा)
|
2714005201NRG24030620230216639
|
03/06/2023
|
pinki
|
2714005201WL003448
|
pinki
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049290
|
|
Mrs. PINKI NAI WO KAWARI LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520101810300/3990884
(गोठड़ा)
|
2714005201NRG24030620230216641
|
03/06/2023
|
Rukamai
|
2714005201WL003448
|
Rukamai
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049247
|
|
Mrs. RUKMAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520101810300/3990951
(गोठड़ा)
|
2714005201NRG24030620230216652
|
03/06/2023
|
chhoturi
|
2714005201WL003448
|
chhoturi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049173
|
|
Mrs. CHOTUDI WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400520101810300/3990955
(गोठड़ा)
|
2714005201NRG24030620230216653
|
03/06/2023
|
samudevi
|
2714005201WL003448
|
samudevi
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
12/06/2023
|
|
2462049167
|
|
Mrs. SAMUDI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400520101810300/51471526
(गोठड़ा)
|
2714005201NRG24030620230216662
|
03/06/2023
|
gulabi
|
2714005201WL003448
|
gulabi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049191
|
|
Mrs. GULABI WO RAMKISHOR 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400520101810300/51473957
(गोठड़ा)
|
2714005201NRG24030620230216664
|
03/06/2023
|
munni
|
2714005201WL003448
|
munni
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049181
|
|
Mrs. MUNI DEVI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400520101810300/9216327
(गोठड़ा)
|
2714005201NRG24030620230216670
|
03/06/2023
|
Indra
|
2714005201WL003448
|
Indra
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049238
|
|
Mrs. INDRA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520101810300/9216384
(गोठड़ा)
|
2714005201NRG24030620230216681
|
03/06/2023
|
patasi
|
2714005201WL003448
|
patasi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049159
|
|
Mrs. PATTASI DEVI WO BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400520101810300/9216389-A
(गोठड़ा)
|
2714005201NRG24030620230216684
|
03/06/2023
|
hadmani
|
2714005201WL003448
|
hadmani
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049255
|
|
Mrs. HARMANI WO MAHENDRA KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520101810300/9216396
(गोठड़ा)
|
2714005201NRG24030620230216686
|
03/06/2023
|
bijaram
|
2714005201WL003448
|
bijaram
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049276
|
|
Mr. BIJA RAM SO HEERA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520101810300/9216417
(गोठड़ा)
|
2714005201NRG24030620230216689
|
03/06/2023
|
Parma
|
2714005201WL003448
|
Parma
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049226
|
|
Mrs. PARMA W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520101810300/9216461
(गोठड़ा)
|
2714005201NRG24030620230216692
|
03/06/2023
|
sarjudevi
|
2714005201WL003448
|
sarjudevi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049232
|
|
Mrs. SARJU WO JAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520101810300/9216461-A
(गोठड़ा)
|
2714005201NRG24030620230216693
|
03/06/2023
|
sarasvti
|
2714005201WL003448
|
sarasvti
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049194
|
|
Mrs. SARSHVETI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520101810300/9216493
(गोठड़ा)
|
2714005201NRG24030620230216699
|
03/06/2023
|
kanwarai
|
2714005201WL003448
|
kanwarai
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049278
|
|
Mrs. KANVERI WO HANUMAN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520101810300/9216505
(गोठड़ा)
|
2714005201NRG24030620230216706
|
03/06/2023
|
LAXMI
|
2714005201WL003448
|
LAXMI
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049275
|
|
Mrs. LAXMI WO PREMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520101810300/9216506
(गोठड़ा)
|
2714005201NRG24030620230216707
|
03/06/2023
|
santosh
|
2714005201WL003448
|
santosh
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049208
|
|
Mrs. SANTHOSH WO KAVARI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520101810300/9216512
(गोठड़ा)
|
2714005201NRG24030620230216714
|
03/06/2023
|
ramuram
|
2714005201WL003448
|
ramuram
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049182
|
|
Mr. RAMU RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400520101810300/9216512
(गोठड़ा)
|
2714005201NRG24030620230216715
|
03/06/2023
|
santuri
|
2714005201WL003448
|
santuri
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049180
|
|
Mrs. SANTHOSH WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520101810300/9216526
(गोठड़ा)
|
2714005201NRG24030620230216718
|
03/06/2023
|
bhanwar lal
|
2714005201WL003448
|
bhanwar lal
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049160
|
|
Mr. BHANVAR LAL SO BAKASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400520101810300/9216526
(गोठड़ा)
|
2714005201NRG24030620230216719
|
03/06/2023
|
neni
|
2714005201WL003448
|
neni
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049172
|
|
Mrs. NEINI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520101810300/9216545
(गोठड़ा)
|
2714005201NRG24030620230216720
|
03/06/2023
|
nenidevi
|
2714005201WL003448
|
nenidevi
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049220
|
|
Mrs. NENI DEVI WO RAMCHANDRA 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520101810300/9216903
(गोठड़ा)
|
2714005201NRG24030620230216722
|
03/06/2023
|
sharda
|
2714005201WL003448
|
sharda
|
00698
|
RMGB0000350
|
2665
|
2665
|
Processed
|
12/06/2023
|
|
2462049277
|
|
Mrs. SARDA WO NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400520101810400/3991001
(गोठड़ा)
|
2714005201NRG24030620230216525
|
03/06/2023
|
birbal
|
2714005201WL003447
|
birbal
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049241
|
|
Mr. BIRBAL SO SHIVDAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520101810400/3991001
(गोठड़ा)
|
2714005201NRG24030620230216524
|
03/06/2023
|
kali
|
2714005201WL003447
|
kali
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049242
|
|
Mrs. KALI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400520101810400/3991012
(गोठड़ा)
|
2714005201NRG24030620230216492
|
03/06/2023
|
panapuri
|
2714005201WL003446
|
panapuri
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049245
|
|
Mr. PANNAPURI SO PRABHU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400520101810400/3991026
(गोठड़ा)
|
2714005201NRG24030620230216526
|
03/06/2023
|
bhanwri kanwar
|
2714005201WL003447
|
bhanwri kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049207
|
|
Mrs. BHANWARI KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520101810400/3991026
(गोठड़ा)
|
2714005201NRG24030620230216527
|
03/06/2023
|
virendra singh
|
2714005201WL003447
|
virendra singh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049311
|
|
Mr. VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400520101810400/3991027
(गोठड़ा)
|
2714005201NRG24030620230216528
|
03/06/2023
|
parhlad singh
|
2714005201WL003447
|
parhlad singh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049244
|
|
Mr. PRAHALAD SINGH SO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520101810400/3991100
(गोठड़ा)
|
2714005201NRG24030620230216533
|
03/06/2023
|
kansingh
|
2714005201WL003447
|
kansingh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049253
|
|
Mr. KAN SINGH SO REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520101810400/3991100
(गोठड़ा)
|
2714005201NRG24030620230216534
|
03/06/2023
|
rup kanwar
|
2714005201WL003447
|
rup kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049284
|
|
Mrs. ROOP KANWAR W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520101810400/3991107
(गोठड़ा)
|
2714005201NRG24030620230216537
|
03/06/2023
|
jagmalsingh
|
2714005201WL003447
|
jagmalsingh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049228
|
|
Mr. JAGMAL SO ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520101810400/3991107
(गोठड़ा)
|
2714005201NRG24030620230216538
|
03/06/2023
|
kamlesh kanwar
|
2714005201WL003447
|
kamlesh kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049227
|
|
Mrs. KAMLESH KANWAR W/O JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520101810400/3991116
(गोठड़ा)
|
2714005201NRG24030620230216539
|
03/06/2023
|
santosh
|
2714005201WL003447
|
santosh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049213
|
|
Mrs. SANTU WO HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520101810400/3991129
(गोठड़ा)
|
2714005201NRG24030620230216540
|
03/06/2023
|
shobha kanwar
|
2714005201WL003447
|
shobha kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049285
|
|
Mrs. SHOBHA KANWAR W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520101810400/3991144
(गोठड़ा)
|
2714005201NRG24030620230216547
|
03/06/2023
|
bhanwarsingh
|
2714005201WL003447
|
bhanwarsingh
|
00698
|
RMGB0000350
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049196
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400520101810400/3991157
(गोठड़ा)
|
2714005201NRG24030620230216549
|
03/06/2023
|
santosh
|
2714005201WL003447
|
santosh
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049293
|
|
Mrs. SANTOSH KANWAR WO BHANWAR SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520101810400/3991158
(गोठड़ा)
|
2714005201NRG24030620230216550
|
03/06/2023
|
vishalsingh
|
2714005201WL003447
|
vishalsingh
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049236
|
|
Mr. VISHAL SINGH SO SAVAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520101810400/3991170
(गोठड़ा)
|
2714005201NRG24030620230216554
|
03/06/2023
|
galku
|
2714005201WL003447
|
galku
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049198
|
|
Mrs. GALKU WO SARDAR RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520101810400/3991172
(गोठड़ा)
|
2714005201NRG24030620230216557
|
03/06/2023
|
chhaliya
|
2714005201WL003447
|
chhaliya
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049170
|
|
Mrs. CHHALIYA WO SHANKAR BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400520101810400/3991172
(गोठड़ा)
|
2714005201NRG24030620230216556
|
03/06/2023
|
sankarlal
|
2714005201WL003447
|
sankarlal
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049292
|
|
Mr. SHANKAR LAL SO LALU RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520101810400/3991173-A
(गोठड़ा)
|
2714005201NRG24030620230216560
|
03/06/2023
|
radha
|
2714005201WL003447
|
radha
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049212
|
|
Mrs. RADHA WO NARASI BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400520101810400/3991192
(गोठड़ा)
|
2714005201NRG24030620230216562
|
03/06/2023
|
rasalkanwar
|
2714005201WL003447
|
rasalkanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049169
|
|
Mrs. RASAL KANWAR WO UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400520101810400/3991200
(गोठड़ा)
|
2714005201NRG24030620230216568
|
03/06/2023
|
DAYALSINGH
|
2714005201WL003447
|
DAYALSINGH
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049175
|
|
Mr. DAYAL SINGH SO BACHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400520101810400/51467006
(गोठड़ा)
|
2714005201NRG24030620230216569
|
03/06/2023
|
kamli
|
2714005201WL003447
|
kamli
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049168
|
|
Mrs. KAMLI WO SAHDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520101810400/51467013
(गोठड़ा)
|
2714005201NRG24030620230216570
|
03/06/2023
|
BHAWANI SINGH
|
2714005201WL003447
|
BHAWANI SINGH
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049192
|
|
BHAWANI SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MUNDWAN
|
RJ-271400520101810400/51467062
(गोठड़ा)
|
2714005201NRG24030620230216574
|
03/06/2023
|
Jasudi
|
2714005201WL003447
|
Jasudi
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049286
|
|
Mr. JASUDIWO BHERA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400520101810400/51467076
(गोठड़ा)
|
2714005201NRG24030620230216497
|
03/06/2023
|
punaram
|
2714005201WL003446
|
punaram
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049237
|
|
Mr. PUNA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400520101810400/51467077
(गोठड़ा)
|
2714005201NRG24030620230216498
|
03/06/2023
|
Kanwari
|
2714005201WL003446
|
Kanwari
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049199
|
|
Mrs. KANWARAI DEVI WO JASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400520101810400/51467086
(गोठड़ा)
|
2714005201NRG24030620230216576
|
03/06/2023
|
ajeet singh
|
2714005201WL003447
|
ajeet singh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049312
|
|
Mr. AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400520101810400/51467086
(गोठड़ा)
|
2714005201NRG24030620230216575
|
03/06/2023
|
chain kanwar
|
2714005201WL003447
|
chain kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049310
|
|
Miss. CHAIN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520101810400/51467099
(गोठड़ा)
|
2714005201NRG24030620230216578
|
03/06/2023
|
chuka
|
2714005201WL003447
|
chuka
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049189
|
|
Mrs. CHUKA WO SAMA RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400520101810400/51467099
(गोठड़ा)
|
2714005201NRG24030620230216577
|
03/06/2023
|
shayamaram
|
2714005201WL003447
|
shayamaram
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049190
|
|
Mr. SHAMA SO MOTI RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400520101810400/51467100
(गोठड़ा)
|
2714005201NRG24030620230216580
|
03/06/2023
|
chariya
|
2714005201WL003447
|
chariya
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049188
|
|
Mrs. CHARIYA WO SHARWANRAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400520101810400/51470202
(गोठड़ा)
|
2714005201NRG24030620230216582
|
03/06/2023
|
anguri
|
2714005201WL003447
|
anguri
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049265
|
|
Mrs. ANGURI DEVI WO NEMA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400520101810400/51470266
(गोठड़ा)
|
2714005201NRG24030620230216586
|
03/06/2023
|
Raviraj singh
|
2714005201WL003447
|
Raviraj singh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049233
|
|
Mr. RAVI RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400520101810400/51470268
(गोठड़ा)
|
2714005201NRG24030620230216587
|
03/06/2023
|
mool singh
|
2714005201WL003447
|
mool singh
|
00698
|
RMGB0000350
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049308
|
|
Mr. M00L SINGH SO HATHI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400520101810400/51470268
(गोठड़ा)
|
2714005201NRG24030620230216588
|
03/06/2023
|
surendra singh
|
2714005201WL003447
|
surendra singh
|
00698
|
RMGB0000350
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049266
|
|
Ms. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520101810400/51471715
(गोठड़ा)
|
2714005201NRG24030620230216503
|
03/06/2023
|
Surendra Singh
|
2714005201WL003446
|
Surendra Singh
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049270
|
|
Mr. SURENDRA SO UMED SINGH INDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400520101810400/51473965
(गोठड़ा)
|
2714005201NRG24030620230216591
|
03/06/2023
|
NEMA KANWAR
|
2714005201WL003447
|
NEMA KANWAR
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049305
|
|
Mrs. NEMA KANWAR WO CHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400520101810400/51473966
(गोठड़ा)
|
2714005201NRG24030620230216592
|
03/06/2023
|
bharat singh
|
2714005201WL003447
|
bharat singh
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049263
|
|
Mr. BHARAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400520101810400/51473971
(गोठड़ा)
|
2714005201NRG24030620230216504
|
03/06/2023
|
kailash
|
2714005201WL003446
|
kailash
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049324
|
|
Mr. KAILASH SINGH SO JASU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400520101810400/51473996
(गोठड़ा)
|
2714005201NRG24030620230216594
|
03/06/2023
|
komal
|
2714005201WL003447
|
komal
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049243
|
|
Mrs. KOMAL WO RAMCHANDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400520101810400/5147550
(गोठड़ा)
|
2714005201NRG24030620230216596
|
03/06/2023
|
kanaram
|
2714005201WL003447
|
kanaram
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049214
|
|
Mr. KANA RAM SO SARDHAR RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400520101810400/9216555
(गोठड़ा)
|
2714005201NRG24030620230216598
|
03/06/2023
|
Kalu singh
|
2714005201WL003447
|
Kalu singh
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049201
|
|
Mr. KALU SINGH SO BHAGIRAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400520101810400/9216577
(गोठड़ा)
|
2714005201NRG24030620230216506
|
03/06/2023
|
Umed Singh
|
2714005201WL003446
|
Umed Singh
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049264
|
|
Mr. UMMED SINGH S/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400520101810400/9216863
(गोठड़ा)
|
2714005201NRG24030620230216605
|
03/06/2023
|
saroj kanwar
|
2714005201WL003447
|
saroj kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049246
|
|
Mrs. SAROJ KANWAR WO TAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400520101810400/9216933
(गोठड़ा)
|
2714005201NRG24030620230216509
|
03/06/2023
|
arjunsingh
|
2714005201WL003446
|
arjunsingh
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049166
|
|
ARJAN SINGH SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
247
|
MUNDWAN
|
RJ-271400520101810400/9216955
(गोठड़ा)
|
2714005201NRG24030620230216607
|
03/06/2023
|
debukanwar
|
2714005201WL003447
|
debukanwar
|
00698
|
RMGB0000350
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049261
|
|
Miss. DEBU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400520101810400/9216955
(गोठड़ा)
|
2714005201NRG24030620230216608
|
03/06/2023
|
raju kanar
|
2714005201WL003447
|
raju kanar
|
00698
|
RMGB0000350
|
2266
|
2266
|
Processed
|
12/06/2023
|
|
2462049306
|
|
Mrs. RAJU KANWAR DO HATI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520101810400/92169603
(गोठड़ा)
|
2714005201NRG24030620230216609
|
03/06/2023
|
Pushp kanwar
|
2714005201WL003447
|
Pushp kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049205
|
|
Mrs. PUSHP KANWAR W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400520101810400/92169713
(गोठड़ा)
|
2714005201NRG24030620230216616
|
03/06/2023
|
jitendra singh
|
2714005201WL003447
|
jitendra singh
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049307
|
|
Mr. JITHENDA SINGH SO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400520101810400/92169713
(गोठड़ा)
|
2714005201NRG24030620230216615
|
03/06/2023
|
suman kanwar
|
2714005201WL003447
|
suman kanwar
|
00698
|
RMGB0000350
|
2678
|
2678
|
Processed
|
12/06/2023
|
|
2462049309
|
|
Mrs. SUMAN KANWAR WO JITENDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520101810400/92169714
(गोठड़ा)
|
2714005201NRG24030620230216515
|
03/06/2023
|
ratan kanwar
|
2714005201WL003446
|
ratan kanwar
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049321
|
|
Mrs. RATAN KANWAR WO LICHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520101810400/92169782
(गोठड़ा)
|
2714005201NRG24030620230216519
|
03/06/2023
|
madan lal
|
2714005201WL003446
|
madan lal
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049328
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520101810400/92169786
(गोठड़ा)
|
2714005201NRG24030620230216623
|
03/06/2023
|
surendra singh
|
2714005201WL003447
|
surendra singh
|
00698
|
RMGB0000350
|
2472
|
2472
|
Processed
|
12/06/2023
|
|
2462049262
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520101810400/92169800
(गोठड़ा)
|
2714005201NRG24030620230216520
|
03/06/2023
|
ramsingh
|
2714005201WL003446
|
ramsingh
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049327
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520101810400/92169801
(गोठड़ा)
|
2714005201NRG24030620230216521
|
03/06/2023
|
baje singh
|
2714005201WL003446
|
baje singh
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049330
|
|
Mr. BAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400520101810400/92169820
(गोठड़ा)
|
2714005201NRG24030620230216523
|
03/06/2023
|
mahendra katariya
|
2714005201WL003446
|
mahendra katariya
|
00698
|
RMGB0000350
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049331
|
|
Mr. MAHENDRA KATARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520101810500/51467029
(गोठड़ा)
|
2714005000NRG24030620230218396
|
03/06/2023
|
jagdish
|
2714005WL003466
|
jagdish
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049178
|
|
Mr. JAGDISH SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520101810500/51471538
(गोठड़ा)
|
2714005000NRG24030620230218400
|
03/06/2023
|
BHANWARI
|
2714005WL003466
|
BHANWARI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049229
|
|
Mrs. BHANWARI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520101810500/9216639
(गोठड़ा)
|
2714005000NRG24030620230218406
|
03/06/2023
|
meera
|
2714005WL003466
|
meera
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049161
|
|
Mrs. MEERA W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400520101810500/9216645
(गोठड़ा)
|
2714005000NRG24030620230218407
|
03/06/2023
|
PAPURI
|
2714005WL003466
|
PAPURI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049179
|
|
Mrs. PAPUDI WO MANGI LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400520101810500/9216665
(गोठड़ा)
|
2714005000NRG24030620230218409
|
03/06/2023
|
RAMESHWAR
|
2714005WL003466
|
RAMESHWAR
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049219
|
|
Mr. RAMESHWAR S/O SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400520101810500/9216674
(गोठड़ा)
|
2714005000NRG24030620230218410
|
03/06/2023
|
SIPURI
|
2714005WL003466
|
SIPURI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049158
|
|
Mrs. SIPUDI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520101810500/9216676
(गोठड़ा)
|
2714005000NRG24030620230218412
|
03/06/2023
|
SARDA
|
2714005WL003466
|
SARDA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049197
|
|
Mrs. SHARDA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520101810500/9216704
(गोठड़ा)
|
2714005000NRG24030620230218414
|
03/06/2023
|
BHIRAKI
|
2714005WL003466
|
BHIRAKI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049156
|
|
Mrs. BHIRKI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400520101810500/9216711
(गोठड़ा)
|
2714005000NRG24030620230218420
|
03/06/2023
|
JABRAKI
|
2714005WL003466
|
JABRAKI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049153
|
|
Mrs. JABARKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520101810500/9216711
(गोठड़ा)
|
2714005000NRG24030620230218419
|
03/06/2023
|
Sita Ram
|
2714005WL003466
|
Sita Ram
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049319
|
|
MR SITA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400520101810500/9216712
(गोठड़ा)
|
2714005000NRG24030620230218421
|
03/06/2023
|
rameshwari
|
2714005WL003466
|
rameshwari
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049155
|
|
Mrs. RAMESHWARI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520101810500/9216713
(गोठड़ा)
|
2714005000NRG24030620230218422
|
03/06/2023
|
RAMNIWAS
|
2714005WL003466
|
RAMNIWAS
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049163
|
|
Mr. RAM NIWAS MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520101810500/9216716
(गोठड़ा)
|
2714005000NRG24030620230218426
|
03/06/2023
|
sita
|
2714005WL003466
|
sita
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049157
|
|
Mrs. SITA DEVI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520101810500/9216725
(गोठड़ा)
|
2714005000NRG24030620230218430
|
03/06/2023
|
GITA
|
2714005WL003466
|
GITA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049162
|
|
Mrs. GEETA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520101810500/9216730
(गोठड़ा)
|
2714005000NRG24030620230218432
|
03/06/2023
|
sharda
|
2714005WL003466
|
sharda
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049154
|
|
Mrs. SHARDA WO SHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400520101810500/9216759
(गोठड़ा)
|
2714005000NRG24030620230218438
|
03/06/2023
|
maina
|
2714005WL003466
|
maina
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049234
|
|
Mrs. MENA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400520101810500/9216788
(गोठड़ा)
|
2714005000NRG24030620230218440
|
03/06/2023
|
KHATARAM
|
2714005WL003466
|
KHATARAM
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049235
|
|
Mr. KHETA RAM S/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400520101810500/9216789
(गोठड़ा)
|
2714005000NRG24030620230218441
|
03/06/2023
|
nirma
|
2714005WL003466
|
nirma
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049176
|
|
Mrs. NIRMA W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520101810500/9216803
(गोठड़ा)
|
2714005000NRG24030620230218450
|
03/06/2023
|
JAGARAM
|
2714005WL003466
|
JAGARAM
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049152
|
|
Mr. JAGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400520101810500/9216803
(गोठड़ा)
|
2714005000NRG24030620230218451
|
03/06/2023
|
NENI
|
2714005WL003466
|
NENI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049200
|
|
Mrs. NENI MEGHWAL W/O JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520101810500/9216803-A
(गोठड़ा)
|
2714005000NRG24030620230218452
|
03/06/2023
|
indra
|
2714005WL003466
|
indra
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049320
|
|
Mrs. INDRA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400520101810500/9216847
(गोठड़ा)
|
2714005000NRG24030620230218453
|
03/06/2023
|
baya
|
2714005WL003466
|
baya
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2462049257
|
|
Mrs. BAYA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520101810500/9216857
(गोठड़ा)
|
2714005000NRG24030620230218454
|
03/06/2023
|
TULCHAI
|
2714005WL003466
|
TULCHAI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049187
|
|
Mrs. TULACHI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520101810500/9216857-A
(गोठड़ा)
|
2714005000NRG24030620230218455
|
03/06/2023
|
GEETA
|
2714005WL003466
|
GEETA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049177
|
|
Mrs. GITA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520101810500/92169735
(गोठड़ा)
|
2714005000NRG24030620230218467
|
03/06/2023
|
TIKU RAM
|
2714005WL003466
|
TIKU RAM
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2462049322
|
|
Mr. TIKU RAM SO JIVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520101810500/92169740
(गोठड़ा)
|
2714005000NRG24030620230218469
|
03/06/2023
|
munni
|
2714005WL003466
|
munni
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049329
|
|
Mrs. . MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520101810500/921697796
(गोठड़ा)
|
2714005000NRG24030620230218474
|
03/06/2023
|
norti
|
2714005WL003466
|
norti
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049323
|
|
Mrs. NORTI WO BHURA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400520101810500/921697802
(गोठड़ा)
|
2714005000NRG24030620230218475
|
03/06/2023
|
dharma ram dukiya
|
2714005WL003466
|
dharma ram dukiya
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049325
|
|
MR DHARMA RAM DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400520101810500/921697842
(गोठड़ा)
|
2714005000NRG24030620230218476
|
03/06/2023
|
Lila ram
|
2714005WL003466
|
Lila ram
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049326
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400520101810500/921697852
(गोठड़ा)
|
2714005000NRG24030620230218479
|
03/06/2023
|
laxmi narayan
|
2714005WL003466
|
laxmi narayan
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2462049359
|
|
Mr. LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291132
|
291132
|
|
|
|
|
|
|
|
|
288
|
MUNDWAN
|
RJ-271400520101810400/51467089
(गोठड़ा)
|
2714005201NRG24030620230216500
|
03/06/2023
|
Santosh Kanwar
|
2714005201WL003446
|
Santosh Kanwar
|
00698
|
RMGB0000362
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049318
|
|
Mrs. SANTOSH KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400520101810400/9216585
(गोठड़ा)
|
2714005201NRG24030620230216507
|
03/06/2023
|
nandusingh
|
2714005201WL003446
|
nandusingh
|
00698
|
RMGB0000362
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
2462049225
|
|
Mr. NANDU SINGH SO SAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
761414
|
761414
|
|
|
|
|
|
|
|