Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_080923APB_FTO_162654
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-271400520101810400/92169617
(गोठड़ा) 		2714005000NRG24080920231008244 08/09/2023 aasman ram 2714005WL015977 aasman ram 00032 UTIB0001384 2613 2613 Processed 13/09/2023 5575169079 ASAMAN RAM ICICI BANK LTD(508534)
SubTotal 2613 2613
2 MUNDWAN RJ-271400520101810400/3991028
(गोठड़ा) 		2714005000NRG24080920231008519 08/09/2023 Ladu Singh 2714005WL015980 Ladu Singh 00045 BARB0INDJOD 2424 2424 Processed 13/09/2023 5575169308 LADU SINGH SO HANU BANK OF BARODA(606985)
SubTotal 2424 2424
3 MUNDWAN RJ-271400520101810400/51467092
(गोठड़ा) 		2714005000NRG24080920231008218 08/09/2023 pakluram 2714005WL015977 pakluram 00078 CNRB0003383 2613 2613 Processed 13/09/2023 5575169180 PAKALU RAM CANARA BANK(508532)
SubTotal 2613 2613
4 MUNDWAN RJ-271400520101810300/3990802
(गोठड़ा) 		2714005000NRG24080920231008621 08/09/2023 ajitsingh 2714005WL015981 ajitsingh 00089 CBIN0280440 2400 2400 Processed 13/09/2023 5575169310 Mr. AJIT SINGH S/O RAJENDRA SINGH RATHOR CENTRAL BANK OF INDIA(607115)
5 MUNDWAN RJ-271400520101810300/3990817
(गोठड़ा) 		2714005000NRG24080920231008740 08/09/2023 ramkanwar 2714005WL015982 ramkanwar 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169318 Mrs. RAM KANWAR W/O PANNE DINGH - CENTRAL BANK OF INDIA(607115)
6 MUNDWAN RJ-271400520101810300/3990854-A
(गोठड़ा) 		2714005000NRG24080920231008630 08/09/2023 anu kanwar 2714005WL015981 anu kanwar 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169218 Mrs. ANU KANWAR W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
7 MUNDWAN RJ-271400520101810300/3990860-A
(गोठड़ा) 		2714005000NRG24080920231008633 08/09/2023 INDRA 2714005WL015981 INDRA 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169319 Mrs. . INDRA CENTRAL BANK OF INDIA(607115)
8 MUNDWAN RJ-271400520101810300/3990867-A
(गोठड़ा) 		2714005000NRG24080920231008636 08/09/2023 Ramkishor 2714005WL015981 Ramkishor 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169322 Mr. RAM KISHORE S/O MADHO RAM KHATI CENTRAL BANK OF INDIA(607115)
9 MUNDWAN RJ-271400520101810300/3990884
(गोठड़ा) 		2714005000NRG24080920231008746 08/09/2023 PAPURAM 2714005WL015982 PAPURAM 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169203 Mr. PAPU RAM S/O NATHU RAM CENTRAL BANK OF INDIA(607115)
10 MUNDWAN RJ-271400520101810300/3990885
(गोठड़ा) 		2714005000NRG24080920231008749 08/09/2023 jasoda 2714005WL015982 jasoda 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169178 Mrs. JASUDI W/O GOMA RAM CENTRAL BANK OF INDIA(607115)
11 MUNDWAN RJ-271400520101810300/3990886
(गोठड़ा) 		2714005000NRG24080920231008639 08/09/2023 INDRA 2714005WL015981 INDRA 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169202 Mrs. INDRA W/O BHAGIRATH CENTRAL BANK OF INDIA(607115)
12 MUNDWAN RJ-271400520101810300/3990887
(गोठड़ा) 		2714005000NRG24080920231008640 08/09/2023 SHYAMA RAM 2714005WL015981 SHYAMA RAM 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169325 Mr. SHYAMA RAM S/O BANSHI RAM CENTRAL BANK OF INDIA(607115)
13 MUNDWAN RJ-271400520101810300/3990891
(गोठड़ा) 		2714005000NRG24080920231008750 08/09/2023 babulal 2714005WL015982 babulal 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169223 Mr. BABULAL S/O TILOK RAM CENTRAL BANK OF INDIA(607115)
14 MUNDWAN RJ-271400520101810300/3990891
(गोठड़ा) 		2714005000NRG24080920231008751 08/09/2023 bhanwri 2714005WL015982 bhanwri 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169222 Mrs. BHANWARI W/O BABU LAL CENTRAL BANK OF INDIA(607115)
15 MUNDWAN RJ-271400520101810300/3990892
(गोठड़ा) 		2714005000NRG24080920231008642 08/09/2023 kamla 2714005WL015981 kamla 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169220 Mrs. KAMLA W/O BHAGIRATH CENTRAL BANK OF INDIA(607115)
16 MUNDWAN RJ-271400520101810300/3990898
(गोठड़ा) 		2714005000NRG24080920231008644 08/09/2023 Geeta 2714005WL015981 Geeta 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169331 Mrs. . GITA CENTRAL BANK OF INDIA(607115)
17 MUNDWAN RJ-271400520101810300/3990905
(गोठड़ा) 		2714005000NRG24080920231008645 08/09/2023 SARDA 2714005WL015981 SARDA 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169334 Mrs. . SHARDA CENTRAL BANK OF INDIA(607115)
18 MUNDWAN RJ-271400520101810300/3990905-A
(गोठड़ा) 		2714005000NRG24080920231008752 08/09/2023 jaiparkash 2714005WL015982 jaiparkash 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169316 Mr. JAY PRAKASH S/O HARI RAM JANGIR CENTRAL BANK OF INDIA(607115)
19 MUNDWAN RJ-271400520101810300/3990905-A
(गोठड़ा) 		2714005000NRG24080920231008753 08/09/2023 sumitra 2714005WL015982 sumitra 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169329 Mrs. SUMITRA W/O JAI PRAKASH CENTRAL BANK OF INDIA(607115)
20 MUNDWAN RJ-271400520101810300/3990909-A
(गोठड़ा) 		2714005000NRG24080920231008757 08/09/2023 ramvilas 2714005WL015982 ramvilas 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169311 Mr. RAM VILAS S/O RAM NIWAS JANGID CENTRAL BANK OF INDIA(607115)
21 MUNDWAN RJ-271400520101810300/3990917
(गोठड़ा) 		2714005000NRG24080920231008648 08/09/2023 bhikli 2714005WL015981 bhikli 00089 CBIN0280440 2400 2400 Processed 13/09/2023 5575169173 Mrs. BHIKALI DEVI W/O BHARMAL CENTRAL BANK OF INDIA(607115)
22 MUNDWAN RJ-271400520101810300/3990919
(गोठड़ा) 		2714005000NRG24080920231008649 08/09/2023 BHUGANRAM 2714005WL015981 BHUGANRAM 00089 CBIN0280440 2400 2400 Processed 13/09/2023 5575169215 Mr. BHAGWANA RAM S/O BHARMAL CENTRAL BANK OF INDIA(607115)
23 MUNDWAN RJ-271400520101810300/3990919
(गोठड़ा) 		2714005000NRG24080920231008650 08/09/2023 JIMNA 2714005WL015981 JIMNA 00089 CBIN0280440 2400 2400 Processed 13/09/2023 5575169214 Mrs. JIMANA DEVI W/O BHAGWANA RAM CENTRAL BANK OF INDIA(607115)
24 MUNDWAN RJ-271400520101810300/3990934
(गोठड़ा) 		2714005000NRG24080920231008760 08/09/2023 kanwrai 2714005WL015982 kanwrai 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169177 KANWARI AXIS BANK(607153)
25 MUNDWAN RJ-271400520101810300/3990936-A
(गोठड़ा) 		2714005000NRG24080920231008652 08/09/2023 shaitan 2714005WL015981 shaitan 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169320 Mr. SHAITAN RAM NAYAK S/O BAGASA RAM - - CENTRAL BANK OF INDIA(607115)
26 MUNDWAN RJ-271400520101810300/3990957
(गोठड़ा) 		2714005000NRG24080920231008657 08/09/2023 RAMESHWARO 2714005WL015981 RAMESHWARO 00089 CBIN0280440 2400 2400 Processed 13/09/2023 5575169204 Mrs. RAMESHWARI W/O PANCHA RAM CENTRAL BANK OF INDIA(607115)
27 MUNDWAN RJ-271400520101810300/3990959
(गोठड़ा) 		2714005000NRG24080920231008659 08/09/2023 SIYARAM 2714005WL015981 SIYARAM 00089 CBIN0280440 2400 2400 Processed 13/09/2023 5575169332 Mr. SIYA RAM CENTRAL BANK OF INDIA(607115)
28 MUNDWAN RJ-271400520101810300/3990967
(गोठड़ा) 		2714005000NRG24080920231008763 08/09/2023 Ramkanwari 2714005WL015982 Ramkanwari 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169201 Mrs. RAMAKAVARI W/O MURALIDHAR CENTRAL BANK OF INDIA(607115)
29 MUNDWAN RJ-271400520101810300/3990968-A
(गोठड़ा) 		2714005000NRG24080920231008661 08/09/2023 PANKI DEVI 2714005WL015981 PANKI DEVI 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169336 Mrs. . PANKI CENTRAL BANK OF INDIA(607115)
30 MUNDWAN RJ-271400520101810300/51470210
(गोठड़ा) 		2714005000NRG24080920231008664 08/09/2023 sita 2714005WL015981 sita 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169179 Mr. SITA W/O BABULAL CENTRAL BANK OF INDIA(607115)
31 MUNDWAN RJ-271400520101810300/51470212
(गोठड़ा) 		2714005000NRG24080920231008769 08/09/2023 JAISODA 2714005WL015982 JAISODA 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169338 Mrs. JASODA W/O JAY NARAYAN CENTRAL BANK OF INDIA(607115)
32 MUNDWAN RJ-271400520101810300/51473951
(गोठड़ा) 		2714005000NRG24080920231008673 08/09/2023 Premaram 2714005WL015981 Premaram 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169224 Mr. PREMA RAM S/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
33 MUNDWAN RJ-271400520101810300/9216329
(गोठड़ा) 		2714005000NRG24080920231008778 08/09/2023 SIPUDI 2714005WL015982 SIPUDI 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169326 Ms. SIPUDI W/O NIMBA RAM CENTRAL BANK OF INDIA(607115)
34 MUNDWAN RJ-271400520101810300/9216329-A
(गोठड़ा) 		2714005000NRG24080920231008677 08/09/2023 chhenuri 2714005WL015981 chhenuri 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169327 MRS CHHINUDI WOGANGARAM STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400520101810300/9216358
(गोठड़ा) 		2714005000NRG24080920231008780 08/09/2023 Bhanwaraai 2714005WL015982 Bhanwaraai 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169174 Mrs. . BHANWARI CENTRAL BANK OF INDIA(607115)
36 MUNDWAN RJ-271400520101810300/9216376
(गोठड़ा) 		2714005000NRG24080920231008689 08/09/2023 KAMLI 2714005WL015981 KAMLI 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169340 Mr. KAMALI W/O CHENARAM CENTRAL BANK OF INDIA(607115)
37 MUNDWAN RJ-271400520101810300/9216416
(गोठड़ा) 		2714005000NRG24080920231008787 08/09/2023 sharda 2714005WL015982 sharda 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169337 Mrs. . SHARDA CENTRAL BANK OF INDIA(607115)
38 MUNDWAN RJ-271400520101810300/9216459
(गोठड़ा) 		2714005000NRG24080920231008698 08/09/2023 PHULI 2714005WL015981 PHULI 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169208 Mrs. FULI DEVI W/O HADMAN RAM CENTRAL BANK OF INDIA(607115)
39 MUNDWAN RJ-271400520101810300/9216468
(गोठड़ा) 		2714005000NRG24080920231008701 08/09/2023 URMILA 2714005WL015981 URMILA 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169176 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
40 MUNDWAN RJ-271400520101810300/9216470-A
(गोठड़ा) 		2714005000NRG24080920231008798 08/09/2023 KANARAM 2714005WL015982 KANARAM 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169333 KANA RAM PAYTM PAYMENTS BANK LTD(608032)
41 MUNDWAN RJ-271400520101810300/9216481
(गोठड़ा) 		2714005000NRG24080920231008708 08/09/2023 BAUDI 2714005WL015981 BAUDI 00089 CBIN0280440 2400 2400 Processed 13/09/2023 5575169206 Mrs. BAUDI W/O RAMACHANDRA CENTRAL BANK OF INDIA(607115)
42 MUNDWAN RJ-271400520101810300/9216492
(गोठड़ा) 		2714005000NRG24080920231008712 08/09/2023 rajuram 2714005WL015981 rajuram 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169211 Mr. RAJU S/O CHHOTU RAM CENTRAL BANK OF INDIA(607115)
43 MUNDWAN RJ-271400520101810300/9216495
(गोठड़ा) 		2714005000NRG24080920231008804 08/09/2023 LICHMA 2714005WL015982 LICHMA 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169209 Mrs. LICHHAMA W/O HADMAN RAM CENTRAL BANK OF INDIA(607115)
44 MUNDWAN RJ-271400520101810300/9216502
(गोठड़ा) 		2714005000NRG24080920231008717 08/09/2023 durga 2714005WL015981 durga 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169339 Mrs. DURGA W/O MURLIDHAR CENTRAL BANK OF INDIA(607115)
45 MUNDWAN RJ-271400520101810300/9216503
(गोठड़ा) 		2714005000NRG24080920231008806 08/09/2023 VIDHA DEVI 2714005WL015982 VIDHA DEVI 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169175 Mrs. VIDHIYA DEVI WO BHANWAR LAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 MUNDWAN RJ-271400520101810300/9216510
(गोठड़ा) 		2714005000NRG24080920231008718 08/09/2023 DHAPURI 2714005WL015981 DHAPURI 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169210 Mrs. DHAPUDI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
47 MUNDWAN RJ-271400520101810300/9216515
(गोठड़ा) 		2714005000NRG24080920231008723 08/09/2023 mangilal 2714005WL015981 mangilal 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169216 Mr. MANGI LAL W/O ASHA RAM CENTRAL BANK OF INDIA(607115)
48 MUNDWAN RJ-271400520101810300/9216546
(गोठड़ा) 		2714005000NRG24080920231008817 08/09/2023 chukli 2714005WL015982 chukli 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169217 Mrs. CHUKALI W/O SHIVLAL CENTRAL BANK OF INDIA(607115)
49 MUNDWAN RJ-271400520101810300/9216546
(गोठड़ा) 		2714005000NRG24080920231008818 08/09/2023 geeta 2714005WL015982 geeta 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169219 Mrs. GEETA W/O KUNA RAM CENTRAL BANK OF INDIA(607115)
50 MUNDWAN RJ-271400520101810300/9216910
(गोठड़ा) 		2714005000NRG24080920231008820 08/09/2023 nathuram 2714005WL015982 nathuram 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169207 Mr. NATHU RAM S/O BIRMA RAM CENTRAL BANK OF INDIA(607115)
51 MUNDWAN RJ-271400520101810300/92169639
(गोठड़ा) 		2714005000NRG24080920231008833 08/09/2023 rajubharati 2714005WL015982 rajubharati 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169324 Mr. RAJU BHARTI S/O JASSA RAM BHARTI CENTRAL BANK OF INDIA(607115)
52 MUNDWAN RJ-271400520101810300/921697760
(गोठड़ा) 		2714005000NRG24080920231008839 08/09/2023 mukesh 2714005WL015982 mukesh 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169323 Mr. MUKESH S/O HARI RAM NAYAK CENTRAL BANK OF INDIA(607115)
53 MUNDWAN RJ-271400520101810300/921697777
(गोठड़ा) 		2714005000NRG24080920231008841 08/09/2023 jhamku 2714005WL015982 jhamku 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169312 Mr. JHAMKUDI W/O PANCHA RAM CENTRAL BANK OF INDIA(607115)
54 MUNDWAN RJ-271400520101810300/921997870
(गोठड़ा) 		2714005000NRG24080920231008736 08/09/2023 VASU DEV JANGIR 2714005WL015981 VASU DEV JANGIR 00089 CBIN0280440 2600 2600 Processed 13/09/2023 5575169213 Mr. VASU DEV JANGIR CENTRAL BANK OF INDIA(607115)
55 MUNDWAN RJ-271400520101810400/3991000
(गोठड़ा) 		2714005000NRG24080920231008502 08/09/2023 suja kanwar 2714005WL015980 suja kanwar 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169317 Mr. SUJA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 MUNDWAN RJ-271400520101810400/3991034-A
(गोठड़ा) 		2714005000NRG24080920231008399 08/09/2023 Bhanwari Kanwar 2714005WL015979 Bhanwari Kanwar 00089 CBIN0280440 2639 2639 Processed 13/09/2023 5575169321 Mrs. BHANWARI KANWAR W/O PREM SINGH RAJ CENTRAL BANK OF INDIA(607115)
57 MUNDWAN RJ-271400520101810400/3991043
(गोठड़ा) 		2714005000NRG24080920231008179 08/09/2023 setharam 2714005WL015977 setharam 00089 CBIN0280440 2613 2613 Processed 13/09/2023 5575169335 Mr. SETHA RAM S/O DEENA RAM BANJARA BAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 MUNDWAN RJ-271400520101810400/3991048
(गोठड़ा) 		2714005000NRG24080920231008183 08/09/2023 keshar 2714005WL015977 keshar 00089 CBIN0280440 2613 2613 Processed 13/09/2023 5575169328 Mrs. KESAR W/O KALU RAM CENTRAL BANK OF INDIA(607115)
59 MUNDWAN RJ-271400520101810400/3991048-A
(गोठड़ा) 		2714005000NRG24080920231008185 08/09/2023 jamudevi 2714005WL015977 jamudevi 00089 CBIN0280440 2613 2613 Processed 13/09/2023 5575169330 Mrs. JAMIYA W/O SHAYAMA RAM CENTRAL BANK OF INDIA(607115)
60 MUNDWAN RJ-271400520101810400/3991061-A
(गोठड़ा) 		2714005000NRG24080920231008523 08/09/2023 HANUMAN SINGH 2714005WL015980 HANUMAN SINGH 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169421 HANUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNDWAN RJ-271400520101810400/3991143
(गोठड़ा) 		2714005000NRG24080920231008536 08/09/2023 jasusingh 2714005WL015980 jasusingh 00089 CBIN0280440 1414 1414 Processed 13/09/2023 5575169205 Ms. JASU SINGH S/O CHEN SINGH CENTRAL BANK OF INDIA(607115)
62 MUNDWAN RJ-271400520101810400/51470281-A
(गोठड़ा) 		2714005000NRG24080920231008230 08/09/2023 kansingh 2714005WL015977 kansingh 00089 CBIN0280440 2613 2613 Processed 13/09/2023 5575169212 Mr. KAN SINGH S/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
63 MUNDWAN RJ-271400520101810400/92169602
(गोठड़ा) 		2714005000NRG24080920231008589 08/09/2023 tanwar kanwar 2714005WL015980 tanwar kanwar 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169200 Mrs. TANVAR KANVAR CENTRAL BANK OF INDIA(607115)
64 MUNDWAN RJ-271400520101810400/92169632
(गोठड़ा) 		2714005000NRG24080920231008593 08/09/2023 mahendarsingh 2714005WL015980 mahendarsingh 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169309 Mr. MAHENDRA SINGH RATHORE S/O SHYAM SIN CENTRAL BANK OF INDIA(607115)
65 MUNDWAN RJ-271400520101810400/92169642
(गोठड़ा) 		2714005000NRG24080920231008595 08/09/2023 jitendarsingh 2714005WL015980 jitendarsingh 00089 CBIN0280440 2626 2626 Processed 13/09/2023 5575169225 Mr. JITENDRA SINGH S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 159433 159433
66 MUNDWAN RJ-271400520101810300/92169559
(गोठड़ा) 		2714005000NRG24080920231008825 08/09/2023 chimaram 2714005WL015982 chimaram 00114 RSCB0028011 2626 2626 Processed 13/09/2023 5575169314 MR CHIMA RAM STATE BANK OF INDIA(508548)
SubTotal 2626 2626
67 MUNDWAN RJ-271400520101810400/3991011
(गोठड़ा) 		2714005000NRG24080920231008390 08/09/2023 Sharwan 2714005WL015979 Sharwan 00176 IDIB000N511 2639 2639 Processed 14/09/2023 5575169251 Mr. SHARWAN PURI INDIAN BANK(607105)
SubTotal 2639 2639
68 MUNDWAN RJ-271400520101810300/3990966
(गोठड़ा) 		2714005000NRG24080920231008762 08/09/2023 PANCHUDI 2714005WL015982 PANCHUDI 00177 IOBA0002893 2626 2626 Processed 13/09/2023 5575169315 PANCHUDI INDIAN OVERSEAS BANK(508541)
SubTotal 2626 2626
69 MUNDWAN RJ-271400520101810400/3991010
(गोठड़ा) 		2714005000NRG24080920231008388 08/09/2023 lila 2714005WL015979 lila 00354 PUNB0661500 2639 2639 Processed 13/09/2023 5575168944 LILA W/O HIRA PURI PUNJAB NATIONAL BANK(508568)
70 MUNDWAN RJ-271400520101810400/3991011
(गोठड़ा) 		2714005000NRG24080920231008389 08/09/2023 gita 2714005WL015979 gita 00354 PUNB0661500 2639 2639 Processed 13/09/2023 5575168943 GITA W/O SHARWAN PURI PUNJAB NATIONAL BANK(508568)
SubTotal 5278 5278
71 MUNDWAN RJ-271400520101810400/92169808
(गोठड़ा) 		2714005000NRG24080920231008276 08/09/2023 Chandan Kanwar 2714005WL015977 Chandan Kanwar 00354 PUNB0720100 2613 2613 Processed 13/09/2023 5575168945 CHANDAN KANWAR D O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2613 2613
72 MUNDWAN RJ-271400520101810400/51467013-A
(गोठड़ा) 		2714005000NRG24080920231008559 08/09/2023 Raju Singh 2714005WL015980 Raju Singh 00354 PUNB0735100 2626 2626 Processed 13/09/2023 5575168947 Mr. RAJU SO GANGA SINGH SISODIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MUNDWAN RJ-271400520101810400/92169641
(गोठड़ा) 		2714005000NRG24080920231008594 08/09/2023 Pushpendra Singh 2714005WL015980 Pushpendra Singh 00354 PUNB0735100 2626 2626 Processed 13/09/2023 5575168946 PUSPENDRA SINGH S/O BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5252 5252
74 MUNDWAN RJ-271400520101810400/3991072
(गोठड़ा) 		2714005000NRG24080920231008402 08/09/2023 Hira Ram 2714005WL015979 Hira Ram 00415 SBIN0003875 2639 2639 Processed 13/09/2023 5575169313 MR HIRA RAM STATE BANK OF INDIA(508548)
SubTotal 2639 2639
75 MUNDWAN RJ-271400520101810400/3991012-A
(गोठड़ा) 		2714005000NRG24080920231008508 08/09/2023 Lichhama 2714005WL015980 Lichhama 00415 SBIN0012899 2626 2626 Processed 13/09/2023 5575169226 MISS LICHHMA GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2626 2626
76 MUNDWAN RJ-271400520101810300/3990803
(गोठड़ा) 		2714005000NRG24080920231008622 08/09/2023 manohar singh 2714005WL015981 manohar singh 00415 SBIN0031114 2400 2400 Processed 13/09/2023 5575169429 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400520101810300/3990812
(गोठड़ा) 		2714005000NRG24080920231008623 08/09/2023 mousamkanwar 2714005WL015981 mousamkanwar 00415 SBIN0031114 2400 2400 Rejected 13/09/2023 5575169410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MUNDWAN RJ-271400520101810300/3990819
(गोठड़ा) 		2714005000NRG24080920231008624 08/09/2023 Andi 2714005WL015981 Andi 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169406 MRS ANADI WO SARADARA RAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400520101810300/3990819-A
(गोठड़ा) 		2714005000NRG24080920231008626 08/09/2023 Pappu 2714005WL015981 Pappu 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169405 MRS PAPU DEVI WO PRATAP RAM STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400520101810300/3990819-A
(गोठड़ा) 		2714005000NRG24080920231008625 08/09/2023 Partapram 2714005WL015981 Partapram 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169387 MR PRATAP RAM SO KHETA RAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400520101810300/3990829
(गोठड़ा) 		2714005000NRG24080920231008741 08/09/2023 HIMATSINGH 2714005WL015982 HIMATSINGH 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169255 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400520101810300/3990831
(गोठड़ा) 		2714005000NRG24080920231008627 08/09/2023 mulsingh 2714005WL015981 mulsingh 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169420 Mr. MOOL SINGH SO SAMANDRA SINGH RAJPOO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 MUNDWAN RJ-271400520101810300/3990856
(गोठड़ा) 		2714005000NRG24080920231008743 08/09/2023 Alfuram 2714005WL015982 Alfuram 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169432 MR ALFU RAM STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400520101810300/3990856
(गोठड़ा) 		2714005000NRG24080920231008744 08/09/2023 BHANWARI 2714005WL015982 BHANWARI 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169383 MRS BHANWARI WO ALPHU RAM STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400520101810300/3990869
(गोठड़ा) 		2714005000NRG24080920231008745 08/09/2023 SANTOSH 2714005WL015982 SANTOSH 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169382 SANTOSH JANGID W O J BANK OF BARODA(606985)
86 MUNDWAN RJ-271400520101810300/3990884-A
(गोठड़ा) 		2714005000NRG24080920231008747 08/09/2023 radha 2714005WL015982 radha 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169190 MR RADHA DEVI WO RAMRATAN STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400520101810300/3990885
(गोठड़ा) 		2714005000NRG24080920231008748 08/09/2023 gaumaram 2714005WL015982 gaumaram 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169426 MR GOMARAM STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400520101810300/3990892
(गोठड़ा) 		2714005000NRG24080920231008641 08/09/2023 bhagirath 2714005WL015981 bhagirath 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169256 Mr. BHAGIRATH RAM CENTRAL BANK OF INDIA(607115)
89 MUNDWAN RJ-271400520101810300/3990915
(गोठड़ा) 		2714005000NRG24080920231008646 08/09/2023 neni 2714005WL015981 neni 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169377 MR NENI DEVI STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400520101810300/3990915-A
(गोठड़ा) 		2714005000NRG24080920231008647 08/09/2023 parhladram 2714005WL015981 parhladram 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169446 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400520101810300/3990919-A
(गोठड़ा) 		2714005000NRG24080920231008651 08/09/2023 Ramlal 2714005WL015981 Ramlal 00415 SBIN0031114 2400 2400 Processed 13/09/2023 5575169229 MR RAM LAL RAM LAL STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400520101810300/3990949
(गोठड़ा) 		2714005000NRG24080920231008654 08/09/2023 BAUDEVI 2714005WL015981 BAUDEVI 00415 SBIN0031114 2400 2400 Processed 13/09/2023 5575169386 MRS BAUDI WO PARSA RAM STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400520101810300/3990952
(गोठड़ा) 		2714005000NRG24080920231008655 08/09/2023 aachu 2714005WL015981 aachu 00415 SBIN0031114 2400 2400 Processed 13/09/2023 5575169413 Mrs. AYACHUKI WO DURGA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 MUNDWAN RJ-271400520101810300/3990997
(गोठड़ा) 		2714005000NRG24080920231008764 08/09/2023 JASABHARTI 2714005WL015982 JASABHARTI 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169378 MR JASA BHARATI STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400520101810300/3990997
(गोठड़ा) 		2714005000NRG24080920231008765 08/09/2023 kamla 2714005WL015982 kamla 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169433 MRS KAMLA BHARTI STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400520101810300/51470208
(गोठड़ा) 		2714005000NRG24080920231008768 08/09/2023 bhanwarlal 2714005WL015982 bhanwarlal 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169290 MR BHANVAR LAL STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400520101810300/51470250
(गोठड़ा) 		2714005000NRG24080920231008666 08/09/2023 Indra 2714005WL015981 Indra 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169277 MRS INDRA INDRA STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400520101810300/51470250
(गोठड़ा) 		2714005000NRG24080920231008665 08/09/2023 JAGARAM 2714005WL015981 JAGARAM 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169270 MR JAGGA RAM DEWASI STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400520101810300/51470294
(गोठड़ा) 		2714005000NRG24080920231008668 08/09/2023 THANARAM 2714005WL015981 THANARAM 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169431 MR THANA RAM STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400520101810300/51470295
(गोठड़ा) 		2714005000NRG24080920231008670 08/09/2023 premaram 2714005WL015981 premaram 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169286 MR PREMA RAM STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400520101810300/9216312
(गोठड़ा) 		2714005000NRG24080920231008675 08/09/2023 parhladram 2714005WL015981 parhladram 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169262 Mr. PRAHLADH RAM SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 MUNDWAN RJ-271400520101810300/9216317-A
(गोठड़ा) 		2714005000NRG24080920231008777 08/09/2023 sarita 2714005WL015982 sarita 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169186 MRS SARITA WO SAHDEV STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400520101810300/9216335
(गोठड़ा) 		2714005000NRG24080920231008678 08/09/2023 KESURI 2714005WL015981 KESURI 00415 SBIN0031114 2400 2400 Processed 13/09/2023 5575169384 MRS KESUDI WO KHINYA RAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400520101810300/9216335
(गोठड़ा) 		2714005000NRG24080920231008679 08/09/2023 KHIYARAM 2714005WL015981 KHIYARAM 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169385 MR KHINYA RAM SO JIVAN RAM STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400520101810300/9216349
(गोठड़ा) 		2714005000NRG24080920231008683 08/09/2023 KANWARI 2714005WL015981 KANWARI 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169434 MRS KANWARAI WO BUDDHA RAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400520101810300/9216361
(गोठड़ा) 		2714005000NRG24080920231008684 08/09/2023 tejaram 2714005WL015981 tejaram 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169279 MR TAJA RAM STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400520101810300/9216365-A
(गोठड़ा) 		2714005000NRG24080920231008687 08/09/2023 BAURI 2714005WL015981 BAURI 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169183 MRS BAUDI WO SHIVLAL STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400520101810300/9216388
(गोठड़ा) 		2714005000NRG24080920231008693 08/09/2023 BHANWARI 2714005WL015981 BHANWARI 00415 SBIN0031114 2400 2400 Processed 13/09/2023 5575169367 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400520101810300/9216394
(गोठड़ा) 		2714005000NRG24080920231008697 08/09/2023 gauri 2714005WL015981 gauri 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575168925 MRS GORI DEVI WO KALU RAM STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400520101810300/9216403
(गोठड़ा) 		2714005000NRG24080920231008784 08/09/2023 sharda 2714005WL015982 sharda 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169197 MRS SHARDA WO OMA RAM STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400520101810300/9216422
(गोठड़ा) 		2714005000NRG24080920231008790 08/09/2023 KAMA 2714005WL015982 KAMA 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169394 MRS KAMLI WO KANWARI LAL STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400520101810300/9216454
(गोठड़ा) 		2714005000NRG24080920231008794 08/09/2023 JABARKI 2714005WL015982 JABARKI 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169423 MRS JABARKI STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400520101810300/9216454
(गोठड़ा) 		2714005000NRG24080920231008795 08/09/2023 mularam 2714005WL015982 mularam 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169414 MR MULARAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400520101810300/9216459
(गोठड़ा) 		2714005000NRG24080920231008699 08/09/2023 HADMANRAM 2714005WL015981 HADMANRAM 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169254 Mr. HADMAN RAM SO KANA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MUNDWAN RJ-271400520101810300/9216459-A
(गोठड़ा) 		2714005000NRG24080920231008700 08/09/2023 mahipal 2714005WL015981 mahipal 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169427 MR MAHIPAL JETHU STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400520101810300/9216464
(गोठड़ा) 		2714005000NRG24080920231008796 08/09/2023 SHARDA 2714005WL015982 SHARDA 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169281 MRS SARDA JETHU STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400520101810300/9216471
(गोठड़ा) 		2714005000NRG24080920231008702 08/09/2023 BAVDI 2714005WL015981 BAVDI 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169437 MRS BAUDI STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400520101810300/9216475
(गोठड़ा) 		2714005000NRG24080920231008705 08/09/2023 sohangiri 2714005WL015981 sohangiri 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169407 MR SOHAN GIRI STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400520101810300/9216479
(गोठड़ा) 		2714005000NRG24080920231008801 08/09/2023 SAWARGERI 2714005WL015982 SAWARGERI 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169436 MR SANWAR GIRI STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400520101810300/9216482
(गोठड़ा) 		2714005000NRG24080920231008710 08/09/2023 BAURI 2714005WL015981 BAURI 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169435 MRS BABUDI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400520101810300/9216482-A
(गोठड़ा) 		2714005000NRG24080920231008711 08/09/2023 papiita 2714005WL015981 papiita 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169185 MRS BABITA WO LALA RAM STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400520101810300/9216486
(गोठड़ा) 		2714005000NRG24080920231008803 08/09/2023 HAPURI 2714005WL015982 HAPURI 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169257 Mrs. HAPUDI WO VEERSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 MUNDWAN RJ-271400520101810300/9216498
(गोठड़ा) 		2714005000NRG24080920231008805 08/09/2023 arjunram 2714005WL015982 arjunram 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169272 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MUNDWAN RJ-271400520101810300/9216499
(गोठड़ा) 		2714005000NRG24080920231008714 08/09/2023 Dhanni 2714005WL015981 Dhanni 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169253 Mrs. DHANNI DHANNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MUNDWAN RJ-271400520101810300/9216500-A
(गोठड़ा) 		2714005000NRG24080920231008716 08/09/2023 nerma 2714005WL015981 nerma 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169232 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400520101810300/9216503
(गोठड़ा) 		2714005000NRG24080920231008807 08/09/2023 bhanwarlal 2714005WL015982 bhanwarlal 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169252 Mrs. BHANWR LAL SO RATAN LAL BHARAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400520101810300/9216509
(गोठड़ा) 		2714005000NRG24080920231008811 08/09/2023 Sharwanram 2714005WL015982 Sharwanram 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169291 MR SHARAVAN SHARAVAN STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400520101810300/9216513
(गोठड़ा) 		2714005000NRG24080920231008720 08/09/2023 gita devi 2714005WL015981 gita devi 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169393 MRS GITA WO ISHWAR STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400520101810300/9216515
(गोठड़ा) 		2714005000NRG24080920231008722 08/09/2023 mohni 2714005WL015981 mohni 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169199 MRS MOVANI WO MANGI LAL STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400520101810300/9216521
(गोठड़ा) 		2714005000NRG24080920231008724 08/09/2023 MISURI 2714005WL015981 MISURI 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169442 MRS MISUDI WO RAMKISHAN STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400520101810300/9216531
(गोठड़ा) 		2714005000NRG24080920231008813 08/09/2023 manfuli 2714005WL015982 manfuli 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169196 MRS MANFULI WO RAMPAL STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400520101810300/9216536
(गोठड़ा) 		2714005000NRG24080920231008815 08/09/2023 teeja 2714005WL015982 teeja 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169189 MRS TIJA WO ARJUN RAM STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400520101810300/9216923
(गोठड़ा) 		2714005000NRG24080920231008821 08/09/2023 mangalsingh 2714005WL015982 mangalsingh 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169365 MR MANGAL SINGH STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400520101810300/9216925
(गोठड़ा) 		2714005000NRG24080920231008823 08/09/2023 NEMARAM 2714005WL015982 NEMARAM 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169379 Mr. NEMA RAM SO SUGANA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 MUNDWAN RJ-271400520101810300/9216925
(गोठड़ा) 		2714005000NRG24080920231008824 08/09/2023 SHANTI 2714005WL015982 SHANTI 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169411 Mrs. SHANTI W/O NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 MUNDWAN RJ-271400520101810300/92169633
(गोठड़ा) 		2714005000NRG24080920231008828 08/09/2023 govindram 2714005WL015982 govindram 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169258 MR GOVIND RAM STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400520101810300/92169663
(गोठड़ा) 		2714005000NRG24080920231008726 08/09/2023 ramavtar 2714005WL015981 ramavtar 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169227 MR RAMAVTAR RAMAVTAR STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400520101810300/92169705
(गोठड़ा) 		2714005000NRG24080920231008837 08/09/2023 HARENDRA 2714005WL015982 HARENDRA 00415 SBIN0031114 1414 1414 Processed 13/09/2023 5575169425 MR HARENDRA SO PRAKASDH JETHU STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400520101810300/921697836
(गोठड़ा) 		2714005000NRG24080920231008732 08/09/2023 Suresh 2714005WL015981 Suresh 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169247 MR MR SURESH STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400520101810300/921997871
(गोठड़ा) 		2714005000NRG24080920231008738 08/09/2023 INDER KANWAR 2714005WL015981 INDER KANWAR 00415 SBIN0031114 2600 2600 Processed 13/09/2023 5575169249 MRS INDER KANWAR STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400520101810400/3991000
(गोठड़ा) 		2714005000NRG24080920231008501 08/09/2023 Shiv Singh 2714005WL015980 Shiv Singh 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169275 MR SHIV SINGH STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400520101810400/3991002-A
(गोठड़ा) 		2714005000NRG24080920231008503 08/09/2023 Rajuram 2714005WL015980 Rajuram 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169263 MR RAJU RAM STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400520101810400/3991003
(गोठड़ा) 		2714005000NRG24080920231008381 08/09/2023 SHRAWAN RAM 2714005WL015979 SHRAWAN RAM 00415 SBIN0031114 2639 2639 Processed 13/09/2023 5575169439 Mr. SHRWAN RAM SO ASHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 MUNDWAN RJ-271400520101810400/3991016
(गोठड़ा) 		2714005000NRG24080920231008515 08/09/2023 nenpuri 2714005WL015980 nenpuri 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169228 MR NAINPURI GOSWAMI STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400520101810400/3991034-A
(गोठड़ा) 		2714005000NRG24080920231008398 08/09/2023 Prem Singh 2714005WL015979 Prem Singh 00415 SBIN0031114 2639 2639 Processed 13/09/2023 5575169282 MR PREM SINGH STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400520101810400/3991036-A
(गोठड़ा) 		2714005000NRG24080920231008175 08/09/2023 joraram 2714005WL015977 joraram 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169266 MR JORARAM STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400520101810400/3991049
(गोठड़ा) 		2714005000NRG24080920231008186 08/09/2023 PAPURI 2714005WL015977 PAPURI 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169447 MRS PAPPUDI WO PANCHI LAL STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400520101810400/3991061
(गोठड़ा) 		2714005000NRG24080920231008522 08/09/2023 mahaveer singh 2714005WL015980 mahaveer singh 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169243 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400520101810400/3991084
(गोठड़ा) 		2714005000NRG24080920231008529 08/09/2023 MEERA DEVI 2714005WL015980 MEERA DEVI 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169283 MRS MEERA DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400520101810400/3991085
(गोठड़ा) 		2714005000NRG24080920231008199 08/09/2023 BHANWRI 2714005WL015977 BHANWRI 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169440 MRS BHAWRAI STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400520101810400/3991097
(गोठड़ा) 		2714005000NRG24080920231008203 08/09/2023 sataynarayan 2714005WL015977 sataynarayan 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169280 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400520101810400/3991097-A
(गोठड़ा) 		2714005000NRG24080920231008204 08/09/2023 NARENDRA 2714005WL015977 NARENDRA 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169233 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400520101810400/3991152
(गोठड़ा) 		2714005000NRG24080920231008407 08/09/2023 shivkaransingh 2714005WL015979 shivkaransingh 00415 SBIN0031114 2639 2639 Processed 13/09/2023 5575169448 MR SHIVKARAN SINGH STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400520101810400/3991159
(गोठड़ा) 		2714005000NRG24080920231008541 08/09/2023 BAJRANG SINGH 2714005WL015980 BAJRANG SINGH 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169418 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400520101810400/51467005
(गोठड़ा) 		2714005000NRG24080920231008211 08/09/2023 LADA DEVI 2714005WL015977 LADA DEVI 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169369 Mrs. LADA WO JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MUNDWAN RJ-271400520101810400/51470261
(गोठड़ा) 		2714005000NRG24080920231008228 08/09/2023 bidami 2714005WL015977 bidami 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169408 MRS BIDAMI WO ISHVAR RAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400520101810400/92169668
(गोठड़ा) 		2714005000NRG24080920231008255 08/09/2023 Raju Singh 2714005WL015977 Raju Singh 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169430 MR RAJU SINGH STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400520101810400/92169787
(गोठड़ा) 		2714005000NRG24080920231008611 08/09/2023 bhanwar lal 2714005WL015980 bhanwar lal 00415 SBIN0031114 2626 2626 Processed 13/09/2023 5575169438 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 MUNDWAN RJ-271400520101810400/92169826
(गोठड़ा) 		2714005000NRG24080920231008284 08/09/2023 BAGDA RAM 2714005WL015977 BAGDA RAM 00415 SBIN0031114 2613 2613 Processed 13/09/2023 5575169388 MR BAGDARAM SO JAGDISHRAM STATE BANK OF INDIA(508548)
SubTotal 216906 216906
160 MUNDWAN RJ-271400520101810400/3991160
(गोठड़ा) 		2714005000NRG24080920231008542 08/09/2023 shersingh 2714005WL015980 shersingh 00415 SBIN0031187 2626 2626 Processed 13/09/2023 5575169265 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 2626 2626
161 MUNDWAN RJ-271400520101810300/3990908
(गोठड़ा) 		2714005000NRG24080920231008755 08/09/2023 indra 2714005WL015982 indra 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169443 MS INDRA STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400520101810300/3990908-A
(गोठड़ा) 		2714005000NRG24080920231008756 08/09/2023 manakram 2714005WL015982 manakram 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169416 MR MANAK RAM JANGIR STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400520101810300/92169646
(गोठड़ा) 		2714005000NRG24080920231008834 08/09/2023 Shaitanram 2714005WL015982 Shaitanram 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169230 MR SHAITAN RAM STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400520101810300/921697750
(गोठड़ा) 		2714005000NRG24080920231008838 08/09/2023 ramlal 2714005WL015982 ramlal 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169390 MR RAMLAL JETHU STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400520101810300/921697779
(गोठड़ा) 		2714005000NRG24080920231008731 08/09/2023 MANAK 2714005WL015981 MANAK 00415 SBIN0031290 2600 2600 Processed 13/09/2023 5575169242 MR MANAK MANAK STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400520101810300/921997858
(गोठड़ा) 		2714005000NRG24080920231008734 08/09/2023 Mahendra jethu 2714005WL015981 Mahendra jethu 00415 SBIN0031290 2600 2600 Processed 13/09/2023 5575169285 MR MAHENDRA JETHU STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400520101810400/3991003
(गोठड़ा) 		2714005000NRG24080920231008382 08/09/2023 BAUDI 2714005WL015979 BAUDI 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169391 MRS BAUDI WO SHARWANRAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400520101810400/3991003-A
(गोठड़ा) 		2714005000NRG24080920231008384 08/09/2023 KOUSHLYA 2714005WL015979 KOUSHLYA 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169293 Mrs. KOUSHLYA WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400520101810400/3991015
(गोठड़ा) 		2714005000NRG24080920231008394 08/09/2023 kalupuri 2714005WL015979 kalupuri 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575168928 MR KALU PURI STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400520101810400/3991035
(गोठड़ा) 		2714005000NRG24080920231008172 08/09/2023 MEERA 2714005WL015977 MEERA 00415 SBIN0031290 2613 2613 Rejected 13/09/2023 5575169376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MUNDWAN RJ-271400520101810400/3991035
(गोठड़ा) 		2714005000NRG24080920231008171 08/09/2023 panaram 2714005WL015977 panaram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169375 MR PANA RAM STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400520101810400/3991036-B
(गोठड़ा) 		2714005000NRG24080920231008177 08/09/2023 singharam 2714005WL015977 singharam 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169373 MR SINGA RAM STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400520101810400/3991043-A
(गोठड़ा) 		2714005000NRG24080920231008181 08/09/2023 papuram 2714005WL015977 papuram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169398 MR PAPPU RAM STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400520101810400/3991048-A
(गोठड़ा) 		2714005000NRG24080920231008184 08/09/2023 shyamaram 2714005WL015977 shyamaram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169371 MR SOMA RAM STATE BANK OF INDIA(508548)
175 MUNDWAN RJ-271400520101810400/3991053
(गोठड़ा) 		2714005000NRG24080920231008400 08/09/2023 SHARAWANRAM 2714005WL015979 SHARAWANRAM 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169417 MR SHRAVAN RAM STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400520101810400/3991058-A
(गोठड़ा) 		2714005000NRG24080920231008521 08/09/2023 injna 2714005WL015980 injna 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169370 MRS ANJU STATE BANK OF INDIA(508548)
177 MUNDWAN RJ-271400520101810400/3991066
(गोठड़ा) 		2714005000NRG24080920231008525 08/09/2023 ratansingh 2714005WL015980 ratansingh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169284 MR RATAN SINGH SO CHANDRA SINGH STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400520101810400/3991068
(गोठड़ा) 		2714005000NRG24080920231008526 08/09/2023 Shobha 2714005WL015980 Shobha 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169198 MS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400520101810400/3991076
(गोठड़ा) 		2714005000NRG24080920231008198 08/09/2023 harsukhram 2714005WL015977 harsukhram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169428 MR HARSUKH RAM STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400520101810400/3991089
(गोठड़ा) 		2714005000NRG24080920231008201 08/09/2023 baju 2714005WL015977 baju 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168929 Mrs. BAJUDI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400520101810400/3991099
(गोठड़ा) 		2714005000NRG24080920231008530 08/09/2023 gokulpuri 2714005WL015980 gokulpuri 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575169192 MR GOKAL PURI STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400520101810400/3991114
(गोठड़ा) 		2714005000NRG24080920231008405 08/09/2023 prem 2714005WL015979 prem 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575168954 MRS PARAMA WO SHAITANRAM STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400520101810400/3991146
(गोठड़ा) 		2714005000NRG24080920231008406 08/09/2023 GANGA SINGH 2714005WL015979 GANGA SINGH 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169260 GANGA SINGH STATE BANK OF INDIA(508548)
184 MUNDWAN RJ-271400520101810400/3991150
(गोठड़ा) 		2714005000NRG24080920231008208 08/09/2023 LALSINGH 2714005WL015977 LALSINGH 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169441 MR LAL SINGH STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400520101810400/3991150
(गोठड़ा) 		2714005000NRG24080920231008209 08/09/2023 saroj kanwar 2714005WL015977 saroj kanwar 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169389 MR SAROJ KANWAR STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400520101810400/3991154-A
(गोठड़ा) 		2714005000NRG24080920231008410 08/09/2023 Bhanwarlal 2714005WL015979 Bhanwarlal 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169294 MR BHANWAR LAL STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400520101810400/3991165
(गोठड़ा) 		2714005000NRG24080920231008544 08/09/2023 Kanchan 2714005WL015980 Kanchan 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169194 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400520101810400/3991165-B
(गोठड़ा) 		2714005000NRG24080920231008545 08/09/2023 Priyanka Kanwar 2714005WL015980 Priyanka Kanwar 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169250 Mr. PRIYANKA KANWAR D/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 MUNDWAN RJ-271400520101810400/3991168-B
(गोठड़ा) 		2714005000NRG24080920231008419 08/09/2023 partapram 2714005WL015979 partapram 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169292 MR PRATAP RAM STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400520101810400/3991171
(गोठड़ा) 		2714005000NRG24080920231008422 08/09/2023 goga 2714005WL015979 goga 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169259 MRS GOGA DEVI STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400520101810400/3991172-A
(गोठड़ा) 		2714005000NRG24080920231008546 08/09/2023 lanchha 2714005WL015980 lanchha 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169381 MRS LACHA DEVI STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400520101810400/3991176-A
(गोठड़ा) 		2714005000NRG24080920231008425 08/09/2023 rukma 2714005WL015979 rukma 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169368 MR RUKHAMA DEVI STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400520101810400/3991182-A
(गोठड़ा) 		2714005000NRG24080920231008428 08/09/2023 jituram 2714005WL015979 jituram 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575168935 MR JITU RAM STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400520101810400/3991184
(गोठड़ा) 		2714005000NRG24080920231008431 08/09/2023 birbal 2714005WL015979 birbal 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169276 MR BIRBAL BANJARA STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400520101810400/51467007
(गोठड़ा) 		2714005000NRG24080920231008212 08/09/2023 mithuram 2714005WL015977 mithuram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169380 MR BANSHI LAL MEGHWAL STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400520101810400/51467036
(गोठड़ा) 		2714005000NRG24080920231008560 08/09/2023 ranweer singh 2714005WL015980 ranweer singh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169269 MR RANVEER SINGH STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400520101810400/51467042
(गोठड़ा) 		2714005000NRG24080920231008561 08/09/2023 bhati 2714005WL015980 bhati 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575169392 MRS BHATUDI WO MANGLARAM STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400520101810400/51467045
(गोठड़ा) 		2714005000NRG24080920231008442 08/09/2023 mool singh 2714005WL015979 mool singh 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169274 Mr. MOOL SING SO DHUNKAL SING RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MUNDWAN RJ-271400520101810400/51467050
(गोठड़ा) 		2714005000NRG24080920231008562 08/09/2023 baju kanwar 2714005WL015980 baju kanwar 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575169193 MRS BAJU KANWAR STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400520101810400/51467054
(गोठड़ा) 		2714005000NRG24080920231008444 08/09/2023 santosh 2714005WL015979 santosh 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169409 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400520101810400/51467055
(गोठड़ा) 		2714005000NRG24080920231008446 08/09/2023 kamali 2714005WL015979 kamali 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169403 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400520101810400/51467055
(गोठड़ा) 		2714005000NRG24080920231008445 08/09/2023 ramniwas 2714005WL015979 ramniwas 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169404 MR RAM NIWAS STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400520101810400/51467081
(गोठड़ा) 		2714005000NRG24080920231008217 08/09/2023 neta 2714005WL015977 neta 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168937 MRS NETA WO NIMBARAM STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400520101810400/51467081
(गोठड़ा) 		2714005000NRG24080920231008216 08/09/2023 nimbaram 2714005WL015977 nimbaram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168936 MR NIMBA RAM STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400520101810400/51467093
(गोठड़ा) 		2714005000NRG24080920231008568 08/09/2023 ramchandar 2714005WL015980 ramchandar 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169419 MR RAM CHANDRA STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400520101810400/51470203
(गोठड़ा) 		2714005000NRG24080920231008571 08/09/2023 premaram 2714005WL015980 premaram 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575168930 MR PREMA RAM STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400520101810400/51470204
(गोठड़ा) 		2714005000NRG24080920231008449 08/09/2023 gulabram 2714005WL015979 gulabram 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169289 MR GULAB BANJARA STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400520101810400/51470244
(गोठड़ा) 		2714005000NRG24080920231008572 08/09/2023 chandansingh 2714005WL015980 chandansingh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169278 Mr. CHANDAN SINGH SO CHEIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MUNDWAN RJ-271400520101810400/51470247
(गोठड़ा) 		2714005000NRG24080920231008225 08/09/2023 bheruram 2714005WL015977 bheruram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168933 MR BHAIRU RAM STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400520101810400/51470259
(गोठड़ा) 		2714005000NRG24080920231008226 08/09/2023 jitaram 2714005WL015977 jitaram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169372 MR JEETA RAM STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400520101810400/51470260
(गोठड़ा) 		2714005000NRG24080920231008573 08/09/2023 ganpatsimngh 2714005WL015980 ganpatsimngh 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575169287 MR GANPAT SINGH STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400520101810400/51470261
(गोठड़ा) 		2714005000NRG24080920231008227 08/09/2023 ishwarram 2714005WL015977 ishwarram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169445 MR ISHWAR RAM STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400520101810400/51470265
(गोठड़ा) 		2714005000NRG24080920231008454 08/09/2023 suman kanwar 2714005WL015979 suman kanwar 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169241 SUMAN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNDWAN RJ-271400520101810400/51470270
(गोठड़ा) 		2714005000NRG24080920231008456 08/09/2023 NEMA DEVI 2714005WL015979 NEMA DEVI 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169397 MRS NEMA DEVI STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400520101810400/51470281
(गोठड़ा) 		2714005000NRG24080920231008229 08/09/2023 vikaram singh 2714005WL015977 vikaram singh 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169191 MR VIKRM SINGH STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400520101810400/51471521
(गोठड़ा) 		2714005000NRG24080920231008457 08/09/2023 gajendarsingh 2714005WL015979 gajendarsingh 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169187 MR GAJENDRA SINGH SO MOOL SINGH STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400520101810400/51471521
(गोठड़ा) 		2714005000NRG24080920231008458 08/09/2023 Manoj Kanwar 2714005WL015979 Manoj Kanwar 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169188 MRS MANOJ KANWAR STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400520101810400/51471526
(गोठड़ा) 		2714005000NRG24080920231008462 08/09/2023 MAHENDRA 2714005WL015979 MAHENDRA 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169415 Mr. MAHENDRA SO CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400520101810400/51473964
(गोठड़ा) 		2714005000NRG24080920231008576 08/09/2023 MEHANDER SINGH 2714005WL015980 MEHANDER SINGH 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169288 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400520101810400/51473967
(गोठड़ा) 		2714005000NRG24080920231008463 08/09/2023 jagdish 2714005WL015979 jagdish 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575168939 MR JAG DISH STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400520101810400/51473975
(गोठड़ा) 		2714005000NRG24080920231008466 08/09/2023 JAGDISH 2714005WL015979 JAGDISH 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169399 JAGDISH PUNJAB NATIONAL BANK(508568)
222 MUNDWAN RJ-271400520101810400/51473975
(गोठड़ा) 		2714005000NRG24080920231008467 08/09/2023 kelam 2714005WL015979 kelam 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169400 MRS KELAM WO JAGDISHPURI STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400520101810400/51473981
(गोठड़ा) 		2714005000NRG24080920231008578 08/09/2023 parwatsingh 2714005WL015980 parwatsingh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169184 MR PARAVAT SINGH STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400520101810400/51473999
(गोठड़ा) 		2714005000NRG24080920231008580 08/09/2023 chainsingh 2714005WL015980 chainsingh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575168934 MR CHEN SINGH STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400520101810400/51474000
(गोठड़ा) 		2714005000NRG24080920231008472 08/09/2023 Pawan Kanwar 2714005WL015979 Pawan Kanwar 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575168926 MRS PANWAN KANWAR STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400520101810400/51474000
(गोठड़ा) 		2714005000NRG24080920231008471 08/09/2023 rajendarsingh 2714005WL015979 rajendarsingh 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575168932 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400520101810400/5170285
(गोठड़ा) 		2714005000NRG24080920231008475 08/09/2023 ramkailash 2714005WL015979 ramkailash 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169401 MR RAM KAILASH STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400520101810400/9216556
(गोठड़ा) 		2714005000NRG24080920231008582 08/09/2023 parbhusingh 2714005WL015980 parbhusingh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169234 MR PRABHU SINGH STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400520101810400/9216559
(गोठड़ा) 		2714005000NRG24080920231008583 08/09/2023 saroj 2714005WL015980 saroj 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169366 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400520101810400/9216561
(गोठड़ा) 		2714005000NRG24080920231008478 08/09/2023 DAYALSINGH 2714005WL015979 DAYALSINGH 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169424 MR DIYAL SINGH STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400520101810400/9216575
(गोठड़ा) 		2714005000NRG24080920231008584 08/09/2023 amarsingh 2714005WL015980 amarsingh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575168927 MR AMAR SINGH STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400520101810400/9216579
(गोठड़ा) 		2714005000NRG24080920231008236 08/09/2023 papukanwar 2714005WL015977 papukanwar 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169444 MRS PAPPU KANWAR STATE BANK OF INDIA(508548)
233 MUNDWAN RJ-271400520101810400/92169592
(गोठड़ा) 		2714005000NRG24080920231008493 08/09/2023 bhagarram 2714005WL015979 bhagarram 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169231 MR BAGADA RAM STATE BANK OF INDIA(508548)
234 MUNDWAN RJ-271400520101810400/92169596
(गोठड़ा) 		2714005000NRG24080920231008497 08/09/2023 jituram 2714005WL015979 jituram 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169261 JITA RAM BANJARA STATE BANK OF INDIA(508548)
235 MUNDWAN RJ-271400520101810400/92169596
(गोठड़ा) 		2714005000NRG24080920231008498 08/09/2023 shanti 2714005WL015979 shanti 00415 SBIN0031290 2639 2639 Processed 13/09/2023 5575169412 MRS SHAYANTI WO JITA RAM STATE BANK OF INDIA(508548)
236 MUNDWAN RJ-271400520101810400/92169603-A
(गोठड़ा) 		2714005000NRG24080920231008591 08/09/2023 paras 2714005WL015980 paras 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575169195 MRS PARAS SHIVSINGH STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400520101810400/92169608
(गोठड़ा) 		2714005000NRG24080920231008242 08/09/2023 singaram 2714005WL015977 singaram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169271 MR SINGARAM BANJARA STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400520101810400/92169650
(गोठड़ा) 		2714005000NRG24080920231008249 08/09/2023 Lanchha 2714005WL015977 Lanchha 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168941 MRS LAACHHA DEVI STATE BANK OF INDIA(508548)
239 MUNDWAN RJ-271400520101810400/92169650
(गोठड़ा) 		2714005000NRG24080920231008248 08/09/2023 Laxmanram 2714005WL015977 Laxmanram 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168940 MR LAXMAN RAM STATE BANK OF INDIA(508548)
240 MUNDWAN RJ-271400520101810400/92169658
(गोठड़ा) 		2714005000NRG24080920231008598 08/09/2023 dasrathsingh 2714005WL015980 dasrathsingh 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169264 Mr. DASHRATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400520101810400/92169662
(गोठड़ा) 		2714005000NRG24080920231008250 08/09/2023 Rinku Kanwar 2714005WL015977 Rinku Kanwar 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168942 MISS RINKU KANWAR STATE BANK OF INDIA(508548)
242 MUNDWAN RJ-271400520101810400/92169709
(गोठड़ा) 		2714005000NRG24080920231008600 08/09/2023 MUKESH SINGH 2714005WL015980 MUKESH SINGH 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575168924 MR MUKESH SINGH STATE BANK OF INDIA(508548)
243 MUNDWAN RJ-271400520101810400/92169742
(गोठड़ा) 		2714005000NRG24080920231008601 08/09/2023 ugam singh 2714005WL015980 ugam singh 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575169248 Mr. UGAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400520101810400/92169757
(गोठड़ा) 		2714005000NRG24080920231008262 08/09/2023 kailash singh 2714005WL015977 kailash singh 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169244 MR KAILASH SINGH STATE BANK OF INDIA(508548)
245 MUNDWAN RJ-271400520101810400/92169773
(गोठड़ा) 		2714005000NRG24080920231008606 08/09/2023 subhash 2714005WL015980 subhash 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169422 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
246 MUNDWAN RJ-271400520101810400/92169775
(गोठड़ा) 		2714005000NRG24080920231008607 08/09/2023 arvind singh 2714005WL015980 arvind singh 00415 SBIN0031290 2424 2424 Processed 13/09/2023 5575169246 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNDWAN RJ-271400520101810400/92169793
(गोठड़ा) 		2714005000NRG24080920231008266 08/09/2023 omprakash 2714005WL015977 omprakash 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169395 MR OM PRAKASH STATE BANK OF INDIA(508548)
248 MUNDWAN RJ-271400520101810400/92169793
(गोठड़ा) 		2714005000NRG24080920231008267 08/09/2023 suvati 2714005WL015977 suvati 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169396 MRS SUVATI WO OMPRAKASH STATE BANK OF INDIA(508548)
249 MUNDWAN RJ-271400520101810400/92169797
(गोठड़ा) 		2714005000NRG24080920231008612 08/09/2023 jitendra singh bhati 2714005WL015980 jitendra singh bhati 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169273 MR JITENDER SINGH BHATI STATE BANK OF INDIA(508548)
250 MUNDWAN RJ-271400520101810400/92169805
(गोठड़ा) 		2714005000NRG24080920231008272 08/09/2023 Pukhraj 2714005WL015977 Pukhraj 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575168938 MR PUKHARAJ JAT STATE BANK OF INDIA(508548)
251 MUNDWAN RJ-271400520101810400/92169810
(गोठड़ा) 		2714005000NRG24080920231008278 08/09/2023 Nirma 2714005WL015977 Nirma 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169245 MISS NIRMA NIRMA STATE BANK OF INDIA(508548)
252 MUNDWAN RJ-271400520101810400/92169823
(गोठड़ा) 		2714005000NRG24080920231008619 08/09/2023 chaku ram 2714005WL015980 chaku ram 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575169374 MR CHAKUDA STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400520101810400/92169823
(गोठड़ा) 		2714005000NRG24080920231008620 08/09/2023 ganga 2714005WL015980 ganga 00415 SBIN0031290 2626 2626 Processed 13/09/2023 5575168931 MRS GANGA DEVI STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400520101810400/92169830
(गोठड़ा) 		2714005000NRG24080920231008287 08/09/2023 Bajrang Singh sisodiya 2714005WL015977 Bajrang Singh sisodiya 00415 SBIN0031290 2613 2613 Processed 13/09/2023 5575169402 MR BAJRANGSINGH SISODIYA STATE BANK OF INDIA(508548)
SubTotal 245039 245039
255 MUNDWAN RJ-271400520101810300/3990910-A
(गोठड़ा) 		2714005000NRG24080920231008758 08/09/2023 munni devi 2714005WL015982 munni devi 00415 SBIN0RRMRGB 2626 2626 Processed 13/09/2023 5575169297 MUNNI DEVI WO RAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400520101810300/51470207
(गोठड़ा) 		2714005000NRG24080920231008663 08/09/2023 SHAYAMLAL 2714005WL015981 SHAYAMLAL 00415 SBIN0RRMRGB 2600 2600 Processed 13/09/2023 5575169221 MR SHYAM LAL STATE BANK OF INDIA(508548)
257 MUNDWAN RJ-271400520101810300/9216329-A
(गोठड़ा) 		2714005000NRG24080920231008676 08/09/2023 gangaram 2714005WL015981 gangaram 00415 SBIN0RRMRGB 2600 2600 Processed 13/09/2023 5575169302 GANGA RAM ICICI BANK LTD(508534)
258 MUNDWAN RJ-271400520101810300/9216375
(गोठड़ा) 		2714005000NRG24080920231008688 08/09/2023 bauri 2714005WL015981 bauri 00415 SBIN0RRMRGB 2600 2600 Processed 13/09/2023 5575169298 Mrs. BAUDI WO BABU LAL KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400520101810300/9216504
(गोठड़ा) 		2714005000NRG24080920231008810 08/09/2023 Kanchan 2714005WL015982 Kanchan 00415 SBIN0RRMRGB 2626 2626 Processed 13/09/2023 5575169181 Mrs. KACHAN DEVI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400520101810400/3991063
(गोठड़ा) 		2714005000NRG24080920231008192 08/09/2023 buraram 2714005WL015977 buraram 00415 SBIN0RRMRGB 2613 2613 Processed 13/09/2023 5575169301 Mr. BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400520101810400/3991063
(गोठड़ा) 		2714005000NRG24080920231008191 08/09/2023 sohni 2714005WL015977 sohni 00415 SBIN0RRMRGB 2613 2613 Processed 13/09/2023 5575169303 Mrs. SOHANI W/O BHURA RAM MEGHAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400520101810400/3991177
(गोठड़ा) 		2714005000NRG24080920231008426 08/09/2023 sankarlal 2714005WL015979 sankarlal 00415 SBIN0RRMRGB 2639 2639 Processed 13/09/2023 5575169304 Mr. SHANKAR LAL S/O HANSA RAM BANJARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400520101810400/3991198
(गोठड़ा) 		2714005000NRG24080920231008550 08/09/2023 ratankanwar 2714005WL015980 ratankanwar 00415 SBIN0RRMRGB 2626 2626 Processed 13/09/2023 5575169299 MRS RATAN KANWAR STATE BANK OF INDIA(508548)
264 MUNDWAN RJ-271400520101810400/51467007
(गोठड़ा) 		2714005000NRG24080920231008213 08/09/2023 sarda 2714005WL015977 sarda 00415 SBIN0RRMRGB 2613 2613 Processed 13/09/2023 5575169182 SHARADA WO BANSHI LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 26156 26156
265 MUNDWAN RJ-271400520101810300/3990861-A
(गोठड़ा) 		2714005000NRG24080920231008635 08/09/2023 sarita 2714005WL015981 sarita 00462 UCBA0000465 2600 2600 Processed 13/09/2023 5575169296 SARITA W/O VASUDEV SHARMA UCO BANK(607066)
SubTotal 2600 2600
266 MUNDWAN RJ-271400520101810400/51473998
(गोठड़ा) 		2714005000NRG24080920231008469 08/09/2023 Bhawani Singh 2714005WL015979 Bhawani Singh 00468 UBIN0559245 2639 2639 Processed 13/09/2023 5575169268 BHAWANI SINGH S/O DEVI SINGH UNION BANK OF INDIA(508500)
267 MUNDWAN RJ-271400520101810400/92169681
(गोठड़ा) 		2714005000NRG24080920231008259 08/09/2023 Muni devi 2714005WL015977 Muni devi 00468 UBIN0559245 2613 2613 Processed 13/09/2023 5575169267 MUNNI WO ARJUN PURI UNION BANK OF INDIA(508500)
SubTotal 5252 5252
268 MUNDWAN RJ-271400520101810400/3991198-A
(गोठड़ा) 		2714005000NRG24080920231008551 08/09/2023 KIRAN KANWAR 2714005WL015980 KIRAN KANWAR 00468 UBIN0812111 2626 2626 Processed 13/09/2023 5575169307 NARENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2626 2626
269 MUNDWAN RJ-271400520101810300/3990829
(गोठड़ा) 		2714005000NRG24080920231008742 08/09/2023 manju kanwar 2714005WL015982 manju kanwar 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169009 Mrs. MANJU KANWAR WO HIMAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400520101810300/3990831
(गोठड़ा) 		2714005000NRG24080920231008628 08/09/2023 surajkanwar 2714005WL015981 surajkanwar 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169007 Mrs. SURAJ KANWAR WO MUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400520101810300/3990854
(गोठड़ा) 		2714005000NRG24080920231008629 08/09/2023 rajkanwar 2714005WL015981 rajkanwar 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169045 Mrs. RAJ KANWAR WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400520101810300/3990855
(गोठड़ा) 		2714005000NRG24080920231008631 08/09/2023 santosh kanwar 2714005WL015981 santosh kanwar 00698 RMGB0000350 2400 2400 Processed 13/09/2023 5575169096 Mrs. SANTHOSH WO PUSHP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400520101810300/3990857
(गोठड़ा) 		2714005000NRG24080920231008632 08/09/2023 Santosh 2714005WL015981 Santosh 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169046 Mrs. SANTHO WO SATPAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400520101810300/3990861
(गोठड़ा) 		2714005000NRG24080920231008634 08/09/2023 Dhapu 2714005WL015981 Dhapu 00698 RMGB0000350 2400 2400 Processed 13/09/2023 5575169068 Mrs. DHAPU WO SAMPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400520101810300/3990882-A
(गोठड़ा) 		2714005000NRG24080920231008638 08/09/2023 pinki 2714005WL015981 pinki 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169351 Mrs. PINKI WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400520101810300/3990882-A
(गोठड़ा) 		2714005000NRG24080920231008637 08/09/2023 suresh 2714005WL015981 suresh 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169065 Mr. SURESH SEN S/O KANVARI LAL CENTRAL BANK OF INDIA(607115)
277 MUNDWAN RJ-271400520101810300/3990894
(गोठड़ा) 		2714005000NRG24080920231008643 08/09/2023 baby 2714005WL015981 baby 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169092 Mrs. BABY DO SATU PURY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400520101810300/3990910-A
(गोठड़ा) 		2714005000NRG24080920231008759 08/09/2023 ashok 2714005WL015982 ashok 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168951 ASHOK JANGID ICICI BANK LTD(508534)
279 MUNDWAN RJ-271400520101810300/3990936-A
(गोठड़ा) 		2714005000NRG24080920231008653 08/09/2023 baudi 2714005WL015981 baudi 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169352 Mrs. BAUDI WO SHAITANRAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400520101810300/3990955
(गोठड़ा) 		2714005000NRG24080920231008656 08/09/2023 samudevi 2714005WL015981 samudevi 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575168956 Mrs. SAMUDI WO BIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400520101810300/3990964-A
(गोठड़ा) 		2714005000NRG24080920231008761 08/09/2023 munni 2714005WL015982 munni 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169073 Mr. . MUNNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400520101810300/3990968
(गोठड़ा) 		2714005000NRG24080920231008660 08/09/2023 bhanwrai 2714005WL015981 bhanwrai 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169033 Mrs. BHANWRAI WO LALA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400520101810300/3990999
(गोठड़ा) 		2714005000NRG24080920231008766 08/09/2023 biramram 2714005WL015982 biramram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169024 Mr. BHIRAM RAM SO RUGHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400520101810300/51470208
(गोठड़ा) 		2714005000NRG24080920231008767 08/09/2023 jimnai 2714005WL015982 jimnai 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169082 Mrs. JIMENA WO BHANWER LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400520101810300/51470234
(गोठड़ा) 		2714005000NRG24080920231008770 08/09/2023 santosh 2714005WL015982 santosh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169003 Mr. SONTASH WO GOVIND PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400520101810300/51470280
(गोठड़ा) 		2714005000NRG24080920231008771 08/09/2023 sharda 2714005WL015982 sharda 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169034 Mrs. SHARDA WO TULSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400520101810300/51470283
(गोठड़ा) 		2714005000NRG24080920231008667 08/09/2023 Tilok ram 2714005WL015981 Tilok ram 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169050 Mr. TILOKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400520101810300/51470294
(गोठड़ा) 		2714005000NRG24080920231008669 08/09/2023 AACHURI 2714005WL015981 AACHURI 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169121 Mrs. AACHUDI WO THANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400520101810300/51470295
(गोठड़ा) 		2714005000NRG24080920231008671 08/09/2023 Suman 2714005WL015981 Suman 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169020 MRS SAMUDI PREMARAM STATE BANK OF INDIA(508548)
290 MUNDWAN RJ-271400520101810300/51471526
(गोठड़ा) 		2714005000NRG24080920231008772 08/09/2023 gulabi 2714005WL015982 gulabi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169039 Mrs. GULABI WO RAMKISHOR 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400520101810300/51471750
(गोठड़ा) 		2714005000NRG24080920231008672 08/09/2023 chenaram 2714005WL015981 chenaram 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169049 Mr. CHENA RAM SO RUGHNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400520101810300/51473957
(गोठड़ा) 		2714005000NRG24080920231008773 08/09/2023 munni 2714005WL015982 munni 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169036 Mrs. MUNI DEVI WO RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400520101810300/51473958
(गोठड़ा) 		2714005000NRG24080920231008774 08/09/2023 sonaram 2714005WL015982 sonaram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169117 Mr. SONU SO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400520101810300/51473959
(गोठड़ा) 		2714005000NRG24080920231008776 08/09/2023 Guddi 2714005WL015982 Guddi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169103 Mrs. GUDDI DEVI WO GANPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400520101810300/9216339-A
(गोठड़ा) 		2714005000NRG24080920231008680 08/09/2023 nathli 2714005WL015981 nathli 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575168948 NATHALI . INDUSIND BANK(607189)
296 MUNDWAN RJ-271400520101810300/9216342
(गोठड़ा) 		2714005000NRG24080920231008682 08/09/2023 Gutki 2714005WL015981 Gutki 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169012 Mr. GUTAKI DEVI WO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400520101810300/9216342
(गोठड़ा) 		2714005000NRG24080920231008681 08/09/2023 jetharam 2714005WL015981 jetharam 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169011 Mr. JETHA RAM DURGA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400520101810300/9216344
(गोठड़ा) 		2714005000NRG24080920231008779 08/09/2023 chuka 2714005WL015982 chuka 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169054 Mrs. CHUKA DEVI WO LOONA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400520101810300/9216361
(गोठड़ा) 		2714005000NRG24080920231008685 08/09/2023 bhanwari 2714005WL015981 bhanwari 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169085 Mrs. BHAVRAI WO TEJA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400520101810300/9216376-A
(गोठड़ा) 		2714005000NRG24080920231008690 08/09/2023 jasoda 2714005WL015981 jasoda 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169116 Mrs. JASODA WO SHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400520101810300/9216377
(गोठड़ा) 		2714005000NRG24080920231008691 08/09/2023 rameshwri 2714005WL015981 rameshwri 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575168983 Mrs. RAMESHWARI WO GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400520101810300/9216384
(गोठड़ा) 		2714005000NRG24080920231008692 08/09/2023 patasi 2714005WL015981 patasi 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169029 Mrs. PATTASI DEVI WO BHAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400520101810300/9216389
(गोठड़ा) 		2714005000NRG24080920231008694 08/09/2023 kamla 2714005WL015981 kamla 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169150 Mrs. . KAMALA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400520101810300/9216389-A
(गोठड़ा) 		2714005000NRG24080920231008695 08/09/2023 hadmani 2714005WL015981 hadmani 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169119 Mrs. HARMANI WO MAHENDRA KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400520101810300/9216394
(गोठड़ा) 		2714005000NRG24080920231008696 08/09/2023 kaluram 2714005WL015981 kaluram 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169048 Mr. KALU RAM SO PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400520101810300/9216402
(गोठड़ा) 		2714005000NRG24080920231008782 08/09/2023 chukadevi 2714005WL015982 chukadevi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169051 Mrs. CHUKALI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400520101810300/9216404
(गोठड़ा) 		2714005000NRG24080920231008785 08/09/2023 Dharmaram 2714005WL015982 Dharmaram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169084 Mr. DHARMA RAM SO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400520101810300/9216404
(गोठड़ा) 		2714005000NRG24080920231008786 08/09/2023 PHULAKI 2714005WL015982 PHULAKI 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169349 Mrs. FULKI WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400520101810300/9216418-A
(गोठड़ा) 		2714005000NRG24080920231008788 08/09/2023 sahitanram 2714005WL015982 sahitanram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169070 Mr. SHAITAN RAM SO KALURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400520101810300/9216422
(गोठड़ा) 		2714005000NRG24080920231008789 08/09/2023 KANWRILAL 2714005WL015982 KANWRILAL 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169072 Mr. KAVARI LAL SO RUGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400520101810300/9216444
(गोठड़ा) 		2714005000NRG24080920231008791 08/09/2023 ladudi 2714005WL015982 ladudi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169091 Mrs. LADUDI WO RAM NIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400520101810300/9216445
(गोठड़ा) 		2714005000NRG24080920231008792 08/09/2023 meera 2714005WL015982 meera 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169028 Mrs. MEERA DEVI WO KANA RAM MAYALA BHAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400520101810300/9216452
(गोठड़ा) 		2714005000NRG24080920231008793 08/09/2023 sobha 2714005WL015982 sobha 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169047 Mr. SHOBHA WO DEEPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400520101810300/9216470
(गोठड़ा) 		2714005000NRG24080920231008797 08/09/2023 rami 2714005WL015982 rami 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169032 Mrs. RAMESVARI WO BHANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400520101810300/9216472
(गोठड़ा) 		2714005000NRG24080920231008703 08/09/2023 kishorram 2714005WL015981 kishorram 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169040 Mr. RAM KISHOR SO RAM CHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400520101810300/9216472
(गोठड़ा) 		2714005000NRG24080920231008704 08/09/2023 mohni 2714005WL015981 mohni 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169081 Mrs. SOHANI DEVI WO RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400520101810300/9216478
(गोठड़ा) 		2714005000NRG24080920231008799 08/09/2023 chhagangiri 2714005WL015982 chhagangiri 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169025 Mr. CHAGAN GIRI SO BHANWAR GIRI SAWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400520101810300/9216478
(गोठड़ा) 		2714005000NRG24080920231008800 08/09/2023 dhapuri 2714005WL015982 dhapuri 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169027 Mrs. DHAPUDI WO CHAGANGIRI SAWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400520101810300/9216479
(गोठड़ा) 		2714005000NRG24080920231008802 08/09/2023 sharda 2714005WL015982 sharda 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169094 Mrs. SHARDA WO SANVAR GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400520101810300/9216499-A
(गोठड़ा) 		2714005000NRG24080920231008715 08/09/2023 Sushila 2714005WL015981 Sushila 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169069 Mrs. SUSHILA WO DINESH KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400520101810300/9216503-B
(गोठड़ा) 		2714005000NRG24080920231008808 08/09/2023 papudevi 2714005WL015982 papudevi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169041 Mrs. PAPUDEVI WO RADHESHYAM SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400520101810300/9216504
(गोठड़ा) 		2714005000NRG24080920231008809 08/09/2023 sitaram 2714005WL015982 sitaram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169037 Mr. SITA RAM SO BHANWAR LAL BHARAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400520101810300/9216509
(गोठड़ा) 		2714005000NRG24080920231008812 08/09/2023 gaju 2714005WL015982 gaju 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169114 Mrs. GAJUDI WO SHARWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400520101810300/9216511
(गोठड़ा) 		2714005000NRG24080920231008719 08/09/2023 morki 2714005WL015981 morki 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169035 Mrs. MEERA WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400520101810300/9216514-A
(गोठड़ा) 		2714005000NRG24080920231008721 08/09/2023 KIRAN 2714005WL015981 KIRAN 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169160 Mrs. KIRAN WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400520101810300/9216545
(गोठड़ा) 		2714005000NRG24080920231008816 08/09/2023 nenidevi 2714005WL015982 nenidevi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169080 Mrs. NENI DEVI WO RAMCHANDRA 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400520101810300/9216923
(गोठड़ा) 		2714005000NRG24080920231008822 08/09/2023 suman kanwar 2714005WL015982 suman kanwar 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169044 Mrs. SUMAN KANWAR WO MAGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400520101810300/92169567
(गोठड़ा) 		2714005000NRG24080920231008826 08/09/2023 bansiram 2714005WL015982 bansiram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169090 BANSHIRAM S HEERARAM BANK OF BARODA(606985)
329 MUNDWAN RJ-271400520101810300/92169567
(गोठड़ा) 		2714005000NRG24080920231008827 08/09/2023 mohani devi 2714005WL015982 mohani devi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169063 Mrs. MOHANI MOHANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400520101810300/92169637
(गोठड़ा) 		2714005000NRG24080920231008830 08/09/2023 kaklki 2714005WL015982 kaklki 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169086 Mrs. KALKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400520101810300/92169638
(गोठड़ा) 		2714005000NRG24080920231008832 08/09/2023 Natli 2714005WL015982 Natli 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169088 Mrs. NATHLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400520101810300/92169646
(गोठड़ा) 		2714005000NRG24080920231008835 08/09/2023 Kochuri 2714005WL015982 Kochuri 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169087 Mrs. KOCHUDI KOCHUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400520101810300/92169661
(गोठड़ा) 		2714005000NRG24080920231008725 08/09/2023 SAMTA 2714005WL015981 SAMTA 00698 RMGB0000350 2600 2600 Processed 13/09/2023 5575169155 Mrs. SAMTA SAMTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400520101810400/3991006
(गोठड़ा) 		2714005000NRG24080920231008504 08/09/2023 ramniwas 2714005WL015980 ramniwas 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169300 Mr. RAM NIWAS SO PANCHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400520101810400/3991007
(गोठड़ा) 		2714005000NRG24080920231008385 08/09/2023 hajari ram 2714005WL015979 hajari ram 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169240 Mr. HAJARI LAL SO PACHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400520101810400/3991007
(गोठड़ा) 		2714005000NRG24080920231008386 08/09/2023 panchudi 2714005WL015979 panchudi 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169124 Mrs. PACHUDI WO HAJARI LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400520101810400/3991010
(गोठड़ा) 		2714005000NRG24080920231008387 08/09/2023 hira puri 2714005WL015979 hira puri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169125 Mr. HIRA PURI SO PRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400520101810400/3991012
(गोठड़ा) 		2714005000NRG24080920231008506 08/09/2023 Manju devi 2714005WL015980 Manju devi 00698 RMGB0000350 1414 1414 Processed 13/09/2023 5575169152 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400520101810400/3991012
(गोठड़ा) 		2714005000NRG24080920231008507 08/09/2023 panapuri 2714005WL015980 panapuri 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169113 Mr. PANNAPURI SO PRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400520101810400/3991012-A
(गोठड़ा) 		2714005000NRG24080920231008391 08/09/2023 Khinya 2714005WL015979 Khinya 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169132 Mr. KHINYA SO PRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400520101810400/3991012-B
(गोठड़ा) 		2714005000NRG24080920231008392 08/09/2023 Javanpuri 2714005WL015979 Javanpuri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169135 Mr. JAVANPURI SOPRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400520101810400/3991012-B
(गोठड़ा) 		2714005000NRG24080920231008509 08/09/2023 madu puri 2714005WL015980 madu puri 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169143 Mrs. MADU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400520101810400/3991014
(गोठड़ा) 		2714005000NRG24080920231008510 08/09/2023 jasoda 2714005WL015980 jasoda 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168990 Mrs. JASU W/O CHHEL PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400520101810400/3991014-A
(गोठड़ा) 		2714005000NRG24080920231008393 08/09/2023 kishanpuri 2714005WL015979 kishanpuri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169136 Mr. KISHANPURI SO C ELPURI BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400520101810400/3991014-A
(गोठड़ा) 		2714005000NRG24080920231008511 08/09/2023 papudevi 2714005WL015980 papudevi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169134 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400520101810400/3991015
(गोठड़ा) 		2714005000NRG24080920231008512 08/09/2023 bau 2714005WL015980 bau 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168969 Mrs. BAUDI W/O KALU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400520101810400/3991015-A
(गोठड़ा) 		2714005000NRG24080920231008513 08/09/2023 BULI DEVI 2714005WL015980 BULI DEVI 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169361 MRS BULI DEVI STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400520101810400/3991015-A
(गोठड़ा) 		2714005000NRG24080920231008395 08/09/2023 Sangram puri 2714005WL015979 Sangram puri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169362 MR SAGRAM PURI STATE BANK OF INDIA(508548)
349 MUNDWAN RJ-271400520101810400/3991016
(गोठड़ा) 		2714005000NRG24080920231008514 08/09/2023 GITA 2714005WL015980 GITA 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168977 Mrs. GEETA W/O NEN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400520101810400/3991017
(गोठड़ा) 		2714005000NRG24080920231008516 08/09/2023 Manohar Kanwar 2714005WL015980 Manohar Kanwar 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168962 Mrs. MANOHAR KANWAR W/O BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400520101810400/3991021
(गोठड़ा) 		2714005000NRG24080920231008517 08/09/2023 papuri 2714005WL015980 papuri 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168970 Mrs. PAPPU W/O BHAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400520101810400/3991022
(गोठड़ा) 		2714005000NRG24080920231008396 08/09/2023 Manoj 2714005WL015979 Manoj 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169127 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
353 MUNDWAN RJ-271400520101810400/3991023
(गोठड़ा) 		2714005000NRG24080920231008169 08/09/2023 jagdevram 2714005WL015977 jagdevram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169123 Mr. JAGDEV RAM SO KHERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400520101810400/3991027
(गोठड़ा) 		2714005000NRG24080920231008518 08/09/2023 parhlad singh 2714005WL015980 parhlad singh 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575169112 Mr. PRAHALAD SINGH SO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400520101810400/3991036
(गोठड़ा) 		2714005000NRG24080920231008174 08/09/2023 sardara ram 2714005WL015977 sardara ram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169239 Mr. SARDARA RAM SO DHANA RAM BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400520101810400/3991036
(गोठड़ा) 		2714005000NRG24080920231008173 08/09/2023 shayri 2714005WL015977 shayri 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169031 Mrs. SAYAR WO SARDARA RAM BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400520101810400/3991036-A
(गोठड़ा) 		2714005000NRG24080920231008176 08/09/2023 sohni 2714005WL015977 sohni 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168950 Mrs. SOHANI WO JORA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400520101810400/3991036-B
(गोठड़ा) 		2714005000NRG24080920231008178 08/09/2023 jatiya 2714005WL015977 jatiya 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169108 Mrs. JATIYA WO SIGA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400520101810400/3991043
(गोठड़ा) 		2714005000NRG24080920231008180 08/09/2023 rukma 2714005WL015977 rukma 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168976 Mrs. RUKMA W/O SETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MUNDWAN RJ-271400520101810400/3991043-A
(गोठड़ा) 		2714005000NRG24080920231008182 08/09/2023 gangaur 2714005WL015977 gangaur 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168971 Mrs. GANGOUR W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400520101810400/3991049
(गोठड़ा) 		2714005000NRG24080920231008187 08/09/2023 panchhiram 2714005WL015977 panchhiram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169078 Mr. PANCHI LAL SO LAL RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400520101810400/3991051
(गोठड़ा) 		2714005000NRG24080920231008188 08/09/2023 gulabram 2714005WL015977 gulabram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169118 GULAB . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
363 MUNDWAN RJ-271400520101810400/3991051
(गोठड़ा) 		2714005000NRG24080920231008189 08/09/2023 kakua 2714005WL015977 kakua 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169237 Mrs. KAKUA WO GULAB RAM BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400520101810400/3991053
(गोठड़ा) 		2714005000NRG24080920231008401 08/09/2023 SHARDA 2714005WL015979 SHARDA 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168985 Mrs. SHARDA WO SHRAWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400520101810400/3991054
(गोठड़ा) 		2714005000NRG24080920231008520 08/09/2023 premaram 2714005WL015980 premaram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169016 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400520101810400/3991063-A
(गोठड़ा) 		2714005000NRG24080920231008524 08/09/2023 bala 2714005WL015980 bala 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169166 MRS BALA WO NEMICHAND STATE BANK OF INDIA(508548)
367 MUNDWAN RJ-271400520101810400/3991067
(गोठड़ा) 		2714005000NRG24080920231008194 08/09/2023 champa 2714005WL015977 champa 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168987 Mrs. CHAMPALI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400520101810400/3991067
(गोठड़ा) 		2714005000NRG24080920231008193 08/09/2023 sankarlal 2714005WL015977 sankarlal 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168986 Mr. SHANKAR LAL SO MULA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400520101810400/3991069
(गोठड़ा) 		2714005000NRG24080920231008195 08/09/2023 babulal 2714005WL015977 babulal 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169022 Mr. BABU LAL MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400520101810400/3991069
(गोठड़ा) 		2714005000NRG24080920231008196 08/09/2023 hastu 2714005WL015977 hastu 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169023 Mrs. HASTU WO BABU LAL MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400520101810400/3991071
(गोठड़ा) 		2714005000NRG24080920231008527 08/09/2023 Mokli devi 2714005WL015980 Mokli devi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168996 Mrs. MOKLI WO ROOPA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400520101810400/3991086
(गोठड़ा) 		2714005000NRG24080920231008200 08/09/2023 gena devi 2714005WL015977 gena devi 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169055 Mrs. GENA DEVI WO GANESH RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400520101810400/3991089
(गोठड़ा) 		2714005000NRG24080920231008202 08/09/2023 Pema ram 2714005WL015977 Pema ram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169343 Mr. PEMA RAM SO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400520101810400/3991098
(गोठड़ा) 		2714005000NRG24080920231008403 08/09/2023 nenuram 2714005WL015979 nenuram 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169057 Mr. NENU RAM SO GHASI RAM GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400520101810400/3991098
(गोठड़ा) 		2714005000NRG24080920231008404 08/09/2023 panchi 2714005WL015979 panchi 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169056 Mrs. PANCHI DEVI W/O NENU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400520101810400/3991112
(गोठड़ा) 		2714005000NRG24080920231008531 08/09/2023 KAMLA 2714005WL015980 KAMLA 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169115 Mrs. KAMALI WO BHUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400520101810400/3991116
(गोठड़ा) 		2714005000NRG24080920231008532 08/09/2023 santosh 2714005WL015980 santosh 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575169005 Mrs. SANTU WO HARDEEN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400520101810400/3991129
(गोठड़ा) 		2714005000NRG24080920231008533 08/09/2023 shobha kanwar 2714005WL015980 shobha kanwar 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575168992 Mrs. SHOBHA KANWAR W/O GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400520101810400/3991142
(गोठड़ा) 		2714005000NRG24080920231008535 08/09/2023 manoharsingh 2714005WL015980 manoharsingh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169030 Mr. MANOHAR SINGH SO CHEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400520101810400/3991144-A
(गोठड़ा) 		2714005000NRG24080920231008205 08/09/2023 Jitendra Singh 2714005WL015977 Jitendra Singh 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169151 JITENDRA SINGH S/O BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
381 MUNDWAN RJ-271400520101810400/3991145
(गोठड़ा) 		2714005000NRG24080920231008207 08/09/2023 munnikanwar 2714005WL015977 munnikanwar 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169010 Mrs. MUNNI KANWAR WO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400520101810400/3991152
(गोठड़ा) 		2714005000NRG24080920231008408 08/09/2023 supyarkanwar 2714005WL015979 supyarkanwar 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168980 Mrs. SUPYAR W/O SHIVA KARAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400520101810400/3991154
(गोठड़ा) 		2714005000NRG24080920231008537 08/09/2023 DHAPU DEVI 2714005WL015980 DHAPU DEVI 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169013 Mrs. DHAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400520101810400/3991154
(गोठड़ा) 		2714005000NRG24080920231008409 08/09/2023 SUGNARAM 2714005WL015979 SUGNARAM 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169014 Mr. SUGANA RAM LOUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400520101810400/3991154-A
(गोठड़ा) 		2714005000NRG24080920231008538 08/09/2023 manju 2714005WL015980 manju 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168982 Mrs. MANJU W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400520101810400/3991156
(गोठड़ा) 		2714005000NRG24080920231008411 08/09/2023 dhapuri 2714005WL015979 dhapuri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169059 Mrs. DHAPU DEVI WO MUGNA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400520101810400/3991157
(गोठड़ा) 		2714005000NRG24080920231008539 08/09/2023 santosh 2714005WL015980 santosh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169305 Mrs. SANTOSH KANWAR WO BHANWAR SINGH RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400520101810400/3991158
(गोठड़ा) 		2714005000NRG24080920231008540 08/09/2023 vishalsingh 2714005WL015980 vishalsingh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169102 Mr. VISHAL SINGH SO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400520101810400/3991160
(गोठड़ा) 		2714005000NRG24080920231008543 08/09/2023 Punam Kanwar 2714005WL015980 Punam Kanwar 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168958 MRS PUNAM KANWAR STATE BANK OF INDIA(508548)
390 MUNDWAN RJ-271400520101810400/3991164
(गोठड़ा) 		2714005000NRG24080920231008413 08/09/2023 chhotukanwar 2714005WL015979 chhotukanwar 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168988 Mrs. CHHOTA KANWAR W/O MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400520101810400/3991164
(गोठड़ा) 		2714005000NRG24080920231008412 08/09/2023 manoharsingh 2714005WL015979 manoharsingh 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169093 Mr. MANOHAR SINGH SO ANU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400520101810400/3991166
(गोठड़ा) 		2714005000NRG24080920231008414 08/09/2023 gaurdhansingh 2714005WL015979 gaurdhansingh 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168989 Mr. GORDHAN SO ANU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MUNDWAN RJ-271400520101810400/3991168
(गोठड़ा) 		2714005000NRG24080920231008415 08/09/2023 labani 2714005WL015979 labani 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168961 Mrs. LABANI DEVI W/O BHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400520101810400/3991168-A
(गोठड़ा) 		2714005000NRG24080920231008417 08/09/2023 jasu 2714005WL015979 jasu 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169019 Mrs. JAMUDI WO REGDA RAM BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400520101810400/3991168-B
(गोठड़ा) 		2714005000NRG24080920231008420 08/09/2023 papuri 2714005WL015979 papuri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169017 Mrs. PAPUDI WO PRATA RAM BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400520101810400/3991173-A
(गोठड़ा) 		2714005000NRG24080920231008547 08/09/2023 radha 2714005WL015980 radha 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169071 Mrs. RADHA WO NARASI BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400520101810400/3991176
(गोठड़ा) 		2714005000NRG24080920231008423 08/09/2023 CHHOLIDEVI 2714005WL015979 CHHOLIDEVI 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168984 Mrs. DHOLI DEVI W/O BHOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400520101810400/3991177
(गोठड़ा) 		2714005000NRG24080920231008427 08/09/2023 shayri 2714005WL015979 shayri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168991 Mrs. SAYARI WO SHANKAR BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400520101810400/3991182-A
(गोठड़ा) 		2714005000NRG24080920231008429 08/09/2023 santosh 2714005WL015979 santosh 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169067 Mrs. SANTA WO JITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400520101810400/3991183
(गोठड़ा) 		2714005000NRG24080920231008430 08/09/2023 armudi 2714005WL015979 armudi 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169158 Mrs. PARMUDI WO MAAGHU RAM BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400520101810400/3991184
(गोठड़ा) 		2714005000NRG24080920231008432 08/09/2023 meva 2714005WL015979 meva 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169066 Mrs. MEVA DEVI WO BIRBAL RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MUNDWAN RJ-271400520101810400/3991186
(गोठड़ा) 		2714005000NRG24080920231008433 08/09/2023 bhagirath 2714005WL015979 bhagirath 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169060 Mr. BHAGIRAT SO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400520101810400/3991186
(गोठड़ा) 		2714005000NRG24080920231008434 08/09/2023 bhanwri 2714005WL015979 bhanwri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169053 Mrs. BHAWARI WO BHAGIRATH 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400520101810400/3991192-A
(गोठड़ा) 		2714005000NRG24080920231008548 08/09/2023 mahendra kanwar 2714005WL015980 mahendra kanwar 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169363 Miss. MAHENDRA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400520101810400/3991193
(गोठड़ा) 		2714005000NRG24080920231008549 08/09/2023 omkanwar 2714005WL015980 omkanwar 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168995 Mrs. OM KANWAR W/O KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400520101810400/3991200
(गोठड़ा) 		2714005000NRG24080920231008552 08/09/2023 DAYALSINGH 2714005WL015980 DAYALSINGH 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575168953 Mr. DAYAL SINGH SO BACHAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400520101810400/51467003
(गोठड़ा) 		2714005000NRG24080920231008553 08/09/2023 neni 2714005WL015980 neni 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169120 Mrs. NENI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400520101810400/51467005
(गोठड़ा) 		2714005000NRG24080920231008210 08/09/2023 jalaram 2714005WL015977 jalaram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169043 Mr. JALA RAM SO MANFOOL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400520101810400/51467006
(गोठड़ा) 		2714005000NRG24080920231008554 08/09/2023 kamli 2714005WL015980 kamli 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575169006 Mrs. KAMLI WO SAHDEV MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MUNDWAN RJ-271400520101810400/51467008
(गोठड़ा) 		2714005000NRG24080920231008436 08/09/2023 Kamla 2714005WL015979 Kamla 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169139 Mr. KAMALA WO RAM CHANDRA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MUNDWAN RJ-271400520101810400/51467008
(गोठड़ा) 		2714005000NRG24080920231008435 08/09/2023 Ramchandra 2714005WL015979 Ramchandra 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169138 RAMCHANDRA . ICICI BANK LTD(508534)
412 MUNDWAN RJ-271400520101810400/51467009
(गोठड़ा) 		2714005000NRG24080920231008555 08/09/2023 Arjun Singh 2714005WL015980 Arjun Singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169089 Mr. ARJUN SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400520101810400/51467010
(गोठड़ा) 		2714005000NRG24080920231008437 08/09/2023 ANNARAM 2714005WL015979 ANNARAM 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169306 Mr. ANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400520101810400/51467010
(गोठड़ा) 		2714005000NRG24080920231008556 08/09/2023 LILA 2714005WL015980 LILA 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168993 Mrs. LILA W/O ANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400520101810400/51467010-A
(गोठड़ा) 		2714005000NRG24080920231008557 08/09/2023 urmila 2714005WL015980 urmila 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168999 Mrs. . URMILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400520101810400/51467011
(गोठड़ा) 		2714005000NRG24080920231008214 08/09/2023 bauri 2714005WL015977 bauri 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168998 Mrs. BAU DEVI WO HARI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400520101810400/51467011
(गोठड़ा) 		2714005000NRG24080920231008215 08/09/2023 Hari Ram 2714005WL015977 Hari Ram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169353 MR HARI RAM STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400520101810400/51467012
(गोठड़ा) 		2714005000NRG24080920231008440 08/09/2023 Kamla 2714005WL015979 Kamla 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169357 Mrs. KAMLA WO HARI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MUNDWAN RJ-271400520101810400/51467013
(गोठड़ा) 		2714005000NRG24080920231008558 08/09/2023 BHAWANI SINGH 2714005WL015980 BHAWANI SINGH 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168997 BHAWANI SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
420 MUNDWAN RJ-271400520101810400/51467054
(गोठड़ा) 		2714005000NRG24080920231008443 08/09/2023 kisnaram 2714005WL015979 kisnaram 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169101 Mr. KISHNARAM SO PRABHURAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MUNDWAN RJ-271400520101810400/51467056
(गोठड़ा) 		2714005000NRG24080920231008563 08/09/2023 bhanwrai 2714005WL015980 bhanwrai 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168960 Mrs. BHANWARAI WO NAINA RAM BERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400520101810400/51467076
(गोठड़ा) 		2714005000NRG24080920231008564 08/09/2023 punaram 2714005WL015980 punaram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169106 Mr. PUNA RAM SO BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MUNDWAN RJ-271400520101810400/51467077
(गोठड़ा) 		2714005000NRG24080920231008565 08/09/2023 Kanwari 2714005WL015980 Kanwari 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169058 Mrs. KANWARAI DEVI WO JASU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MUNDWAN RJ-271400520101810400/51467079
(गोठड़ा) 		2714005000NRG24080920231008448 08/09/2023 bhanwrai 2714005WL015979 bhanwrai 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168968 Mrs. BHANWARI W/O BUDHA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MUNDWAN RJ-271400520101810400/51467079
(गोठड़ा) 		2714005000NRG24080920231008447 08/09/2023 budhapuri 2714005WL015979 budhapuri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169137 Mr. BUDHAPUR SO JORA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 MUNDWAN RJ-271400520101810400/51467092
(गोठड़ा) 		2714005000NRG24080920231008219 08/09/2023 chuka 2714005WL015977 chuka 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169021 Mrs. CHUKA WO PAKLURAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400520101810400/51470201
(गोठड़ा) 		2714005000NRG24080920231008569 08/09/2023 bhuganram 2714005WL015980 bhuganram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169104 Mr. BHUGANRAM SO MADANRAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MUNDWAN RJ-271400520101810400/51470201
(गोठड़ा) 		2714005000NRG24080920231008570 08/09/2023 mangturi 2714005WL015980 mangturi 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169344 Mrs. MAGTUDI WO BHUGAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400520101810400/51470204
(गोठड़ा) 		2714005000NRG24080920231008450 08/09/2023 lila 2714005WL015979 lila 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169026 Mrs. LILA DEVI WO GULAB BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 MUNDWAN RJ-271400520101810400/51470245
(गोठड़ा) 		2714005000NRG24080920231008221 08/09/2023 bhirmaram 2714005WL015977 bhirmaram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169000 Mr. BIRBAL SO ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400520101810400/51470245
(गोठड़ा) 		2714005000NRG24080920231008220 08/09/2023 channi 2714005WL015977 channi 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168973 Mrs. CHANANI W/O BIRBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400520101810400/51470246
(गोठड़ा) 		2714005000NRG24080920231008222 08/09/2023 hukamsingh 2714005WL015977 hukamsingh 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169062 Mr. HUKAM SINGH SO RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400520101810400/51470246
(गोठड़ा) 		2714005000NRG24080920231008223 08/09/2023 SAROJ KANWAR 2714005WL015977 SAROJ KANWAR 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168979 Mrs. SAROJ KANWAR W/O HUKAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400520101810400/51470247
(गोठड़ा) 		2714005000NRG24080920231008224 08/09/2023 gita 2714005WL015977 gita 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169001 Mrs. GEETA WO BHERU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MUNDWAN RJ-271400520101810400/51470247-A
(गोठड़ा) 		2714005000NRG24080920231008452 08/09/2023 samudevi 2714005WL015979 samudevi 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169100 Mrs. SAMU DEVI WO SURESH MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400520101810400/51470247-A
(गोठड़ा) 		2714005000NRG24080920231008451 08/09/2023 suresh 2714005WL015979 suresh 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169099 Mr. SURESH SO BHERA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400520101810400/51470264
(गोठड़ा) 		2714005000NRG24080920231008453 08/09/2023 prem 2714005WL015979 prem 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169110 Mrs. PARU DEVI WO OM PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400520101810400/51470266
(गोठड़ा) 		2714005000NRG24080920231008574 08/09/2023 Raviraj singh 2714005WL015980 Raviraj singh 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575169098 Mr. RAVI RAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400520101810400/51471524
(गोठड़ा) 		2714005000NRG24080920231008459 08/09/2023 kanwrai 2714005WL015979 kanwrai 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169004 Mrs. KAVARAI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400520101810400/51471524
(गोठड़ा) 		2714005000NRG24080920231008460 08/09/2023 mangilal 2714005WL015979 mangilal 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169122 Mr. MANGILAL SO KISHNARAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MUNDWAN RJ-271400520101810400/51471526
(गोठड़ा) 		2714005000NRG24080920231008461 08/09/2023 chariya 2714005WL015979 chariya 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169095 Mrs. CHANDNI WO MAHENDARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MUNDWAN RJ-271400520101810400/51471715
(गोठड़ा) 		2714005000NRG24080920231008575 08/09/2023 Surendra Singh 2714005WL015980 Surendra Singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169157 Mr. SURENDRA SO UMED SINGH INDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400520101810400/51473966
(गोठड़ा) 		2714005000NRG24080920231008577 08/09/2023 bharat singh 2714005WL015980 bharat singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169149 Mr. BHARAT SINGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400520101810400/51473967
(गोठड़ा) 		2714005000NRG24080920231008464 08/09/2023 bidami 2714005WL015979 bidami 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169002 Mrs. BIDAMI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400520101810400/51473969
(गोठड़ा) 		2714005000NRG24080920231008465 08/09/2023 buli 2714005WL015979 buli 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169018 Mrs. BULI KANWAR WO RICHHAPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400520101810400/51473976
(गोठड़ा) 		2714005000NRG24080920231008468 08/09/2023 kamla 2714005WL015979 kamla 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168963 Mrs. KAMLA KANWAR W/O SHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 MUNDWAN RJ-271400520101810400/51473983
(गोठड़ा) 		2714005000NRG24080920231008235 08/09/2023 lila 2714005WL015977 lila 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169356 Mrs. LILA DEVI WO UMEDA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400520101810400/51473983
(गोठड़ा) 		2714005000NRG24080920231008234 08/09/2023 ummedram 2714005WL015977 ummedram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169295 Mr. UMMEDA RAM SO HANUMAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MUNDWAN RJ-271400520101810400/51473996
(गोठड़ा) 		2714005000NRG24080920231008579 08/09/2023 komal 2714005WL015980 komal 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575169111 Mrs. KOMAL WO RAMCHANDRA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MUNDWAN RJ-271400520101810400/51473998
(गोठड़ा) 		2714005000NRG24080920231008470 08/09/2023 hansu kanwar 2714005WL015979 hansu kanwar 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169008 Mrs. HANSA KANWAR WO BHAWANI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MUNDWAN RJ-271400520101810400/5147547
(गोठड़ा) 		2714005000NRG24080920231008473 08/09/2023 bhima 2714005WL015979 bhima 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169083 Mrs. BHIMA WO BADAR RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 MUNDWAN RJ-271400520101810400/5170285
(गोठड़ा) 		2714005000NRG24080920231008476 08/09/2023 Meera 2714005WL015979 Meera 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169105 Mrs. MEERA WO RAMKAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MUNDWAN RJ-271400520101810400/9216555
(गोठड़ा) 		2714005000NRG24080920231008581 08/09/2023 Kalu singh 2714005WL015980 Kalu singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169061 Mr. KALU SINGH SO BHAGIRAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MUNDWAN RJ-271400520101810400/9216561
(गोठड़ा) 		2714005000NRG24080920231008479 08/09/2023 Santosh Kanwar 2714005WL015979 Santosh Kanwar 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168955 Mrs. SANTOSH KANWAR W/O DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MUNDWAN RJ-271400520101810400/9216564
(गोठड़ा) 		2714005000NRG24080920231008480 08/09/2023 Sayar Kanwar 2714005WL015979 Sayar Kanwar 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168966 Mrs. SAYAR KANWAR WO LICHMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400520101810400/9216569
(गोठड़ा) 		2714005000NRG24080920231008481 08/09/2023 lichhma nram 2714005WL015979 lichhma nram 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169052 Mrs. LICHHAMAN SO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400520101810400/9216569-A
(गोठड़ा) 		2714005000NRG24080920231008482 08/09/2023 MAHENDRA SINGH 2714005WL015979 MAHENDRA SINGH 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169156 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
458 MUNDWAN RJ-271400520101810400/9216581
(गोठड़ा) 		2714005000NRG24080920231008483 08/09/2023 bhiv singh 2714005WL015979 bhiv singh 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169042 Mr. BHIV SO TULCHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MUNDWAN RJ-271400520101810400/9216581
(गोठड़ा) 		2714005000NRG24080920231008484 08/09/2023 push pa 2714005WL015979 push pa 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169038 Mrs. PUSI WO BHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 MUNDWAN RJ-271400520101810400/9216581-A
(गोठड़ा) 		2714005000NRG24080920231008486 08/09/2023 Asha Kanwar 2714005WL015979 Asha Kanwar 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169142 Mrs. ASHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MUNDWAN RJ-271400520101810400/9216581-A
(गोठड़ा) 		2714005000NRG24080920231008485 08/09/2023 Komal Singh 2714005WL015979 Komal Singh 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169161 KOMAL SINGH UCO BANK(607066)
462 MUNDWAN RJ-271400520101810400/9216597-A
(गोठड़ा) 		2714005000NRG24080920231008237 08/09/2023 Puni devi 2714005WL015977 Puni devi 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169345 Mrs. PUNI DEVI WO RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MUNDWAN RJ-271400520101810400/9216598
(गोठड़ा) 		2714005000NRG24080920231008487 08/09/2023 sawroop kanwar 2714005WL015979 sawroop kanwar 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168967 Mrs. SWAROOP KAWAR W/O PAPPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MUNDWAN RJ-271400520101810400/9216599
(गोठड़ा) 		2714005000NRG24080920231008488 08/09/2023 OM KANWAR 2714005WL015979 OM KANWAR 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168959 Mrs. OM KANWAR W/O BHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MUNDWAN RJ-271400520101810400/9216933
(गोठड़ा) 		2714005000NRG24080920231008587 08/09/2023 arjunsingh 2714005WL015980 arjunsingh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168952 ARJAN SINGH BANK OF BARODA(606985)
466 MUNDWAN RJ-271400520101810400/9216951
(गोठड़ा) 		2714005000NRG24080920231008490 08/09/2023 daqkuri 2714005WL015979 daqkuri 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575168957 Mrs. DAKUDI & TEJARAM S/-O ARAJARAM MEGA CENTRAL BANK OF INDIA(607115)
467 MUNDWAN RJ-271400520101810400/9216951
(गोठड़ा) 		2714005000NRG24080920231008489 08/09/2023 tejaram 2714005WL015979 tejaram 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169077 Mr. TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400520101810400/92169529
(गोठड़ा) 		2714005000NRG24080920231008588 08/09/2023 baje ram 2714005WL015980 baje ram 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169168 Mr. BAJE RAM SO SETHA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MUNDWAN RJ-271400520101810400/92169573
(गोठड़ा) 		2714005000NRG24080920231008492 08/09/2023 Norti 2714005WL015979 Norti 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169133 Mrs. NORTI WO PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400520101810400/92169574
(गोठड़ा) 		2714005000NRG24080920231008238 08/09/2023 CHENARAM 2714005WL015977 CHENARAM 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169355 Mr. CHENA RAM SO PANNA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MUNDWAN RJ-271400520101810400/92169574
(गोठड़ा) 		2714005000NRG24080920231008239 08/09/2023 RANA 2714005WL015977 RANA 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169350 Mrs. . RATANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MUNDWAN RJ-271400520101810400/92169592
(गोठड़ा) 		2714005000NRG24080920231008494 08/09/2023 bhuli 2714005WL015979 bhuli 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169064 Mrs. BHULI WO BHAGER RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MUNDWAN RJ-271400520101810400/92169593
(गोठड़ा) 		2714005000NRG24080920231008496 08/09/2023 gopi 2714005WL015979 gopi 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169097 Mrs. GOPI WO SAYER RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 MUNDWAN RJ-271400520101810400/92169593
(गोठड़ा) 		2714005000NRG24080920231008495 08/09/2023 shayer ram 2714005WL015979 shayer ram 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169109 Mr. SAYAR RAM SO NAGA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MUNDWAN RJ-271400520101810400/92169603
(गोठड़ा) 		2714005000NRG24080920231008590 08/09/2023 Pushp kanwar 2714005WL015980 Pushp kanwar 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575168994 Mrs. PUSHP KANWAR W/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MUNDWAN RJ-271400520101810400/92169607
(गोठड़ा) 		2714005000NRG24080920231008240 08/09/2023 moriya 2714005WL015977 moriya 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168974 Mrs. MORIYA W/O RAYMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MUNDWAN RJ-271400520101810400/92169607
(गोठड़ा) 		2714005000NRG24080920231008241 08/09/2023 raimal 2714005WL015977 raimal 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168975 Mr. RAYMAL SO ANA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MUNDWAN RJ-271400520101810400/92169608
(गोठड़ा) 		2714005000NRG24080920231008243 08/09/2023 lela 2714005WL015977 lela 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168972 Mrs. LELA WO SINGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MUNDWAN RJ-271400520101810400/92169617
(गोठड़ा) 		2714005000NRG24080920231008245 08/09/2023 lanchha 2714005WL015977 lanchha 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169074 Mrs. LACHA WO ASAMAN BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 MUNDWAN RJ-271400520101810400/92169618
(गोठड़ा) 		2714005000NRG24080920231008592 08/09/2023 kaluri 2714005WL015980 kaluri 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168964 Mrs. . KALUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MUNDWAN RJ-271400520101810400/92169625
(गोठड़ा) 		2714005000NRG24080920231008247 08/09/2023 baniya 2714005WL015977 baniya 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169107 Mrs. BANIYA WO PATVARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MUNDWAN RJ-271400520101810400/92169625
(गोठड़ा) 		2714005000NRG24080920231008246 08/09/2023 patwari 2714005WL015977 patwari 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169015 Mr. PATAVARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MUNDWAN RJ-271400520101810400/92169645
(गोठड़ा) 		2714005000NRG24080920231008500 08/09/2023 premdevi 2714005WL015979 premdevi 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169076 Mrs. PREMA DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 MUNDWAN RJ-271400520101810400/92169645
(गोठड़ा) 		2714005000NRG24080920231008499 08/09/2023 rajuram 2714005WL015979 rajuram 00698 RMGB0000350 2639 2639 Processed 13/09/2023 5575169075 Mr. RAJU RAM SO CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MUNDWAN RJ-271400520101810400/92169655
(गोठड़ा) 		2714005000NRG24080920231008596 08/09/2023 dharmendra singh 2714005WL015980 dharmendra singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169360 Mr. DHARMENDRA SINGH SISODIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400520101810400/92169655
(गोठड़ा) 		2714005000NRG24080920231008597 08/09/2023 kirankanwar 2714005WL015980 kirankanwar 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575168949 Mrs. KIRAN KANWAR WO LATE NAHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MUNDWAN RJ-271400520101810400/92169665
(गोठड़ा) 		2714005000NRG24080920231008252 08/09/2023 Kiran 2714005WL015977 Kiran 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169354 Mrs. KIRAN WO PARASA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MUNDWAN RJ-271400520101810400/92169665
(गोठड़ा) 		2714005000NRG24080920231008251 08/09/2023 Parsa ram 2714005WL015977 Parsa ram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169348 MR PARSA RAM STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400520101810400/92169668
(गोठड़ा) 		2714005000NRG24080920231008256 08/09/2023 Kiran Kanwar 2714005WL015977 Kiran Kanwar 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168981 Mrs. KIRAN KANWAR W/O RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 MUNDWAN RJ-271400520101810400/92169669
(गोठड़ा) 		2714005000NRG24080920231008257 08/09/2023 mukesh 2714005WL015977 mukesh 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169154 Mr. MUKESH REGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MUNDWAN RJ-271400520101810400/92169669
(गोठड़ा) 		2714005000NRG24080920231008258 08/09/2023 sadhu 2714005WL015977 sadhu 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169126 Ms. SADHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MUNDWAN RJ-271400520101810400/92169671
(गोठड़ा) 		2714005000NRG24080920231008599 08/09/2023 Suman 2714005WL015980 Suman 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169169 Mrs. . SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MUNDWAN RJ-271400520101810400/92169728
(गोठड़ा) 		2714005000NRG24080920231008261 08/09/2023 KOMAL 2714005WL015977 KOMAL 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169140 Mrs. KOMAL KOMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MUNDWAN RJ-271400520101810400/92169728
(गोठड़ा) 		2714005000NRG24080920231008260 08/09/2023 RAMVILASH 2714005WL015977 RAMVILASH 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169148 Mr. RAMVILAS SO BHUGAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MUNDWAN RJ-271400520101810400/92169757
(गोठड़ा) 		2714005000NRG24080920231008263 08/09/2023 kanchan kanwar 2714005WL015977 kanchan kanwar 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168965 Mrs. KANCHAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MUNDWAN RJ-271400520101810400/92169760
(गोठड़ा) 		2714005000NRG24080920231008264 08/09/2023 SONU KANWAR 2714005WL015977 SONU KANWAR 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169153 Miss. SONU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MUNDWAN RJ-271400520101810400/92169782
(गोठड़ा) 		2714005000NRG24080920231008608 08/09/2023 madan lal 2714005WL015980 madan lal 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169163 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MUNDWAN RJ-271400520101810400/92169785
(गोठड़ा) 		2714005000NRG24080920231008609 08/09/2023 himat singh 2714005WL015980 himat singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169341 HIMMAT SINGH AXIS BANK(607153)
499 MUNDWAN RJ-271400520101810400/92169786
(गोठड़ा) 		2714005000NRG24080920231008610 08/09/2023 surendra singh 2714005WL015980 surendra singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169147 Mr. SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 MUNDWAN RJ-271400520101810400/92169798
(गोठड़ा) 		2714005000NRG24080920231008268 08/09/2023 ganesh ram 2714005WL015977 ganesh ram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169129 Mrs. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MUNDWAN RJ-271400520101810400/92169798
(गोठड़ा) 		2714005000NRG24080920231008269 08/09/2023 sangeeta 2714005WL015977 sangeeta 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169130 Mrs. SANGEETA WO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MUNDWAN RJ-271400520101810400/92169799
(गोठड़ा) 		2714005000NRG24080920231008270 08/09/2023 chetan 2714005WL015977 chetan 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169128 Mr. CHETAN SO REGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 MUNDWAN RJ-271400520101810400/92169800
(गोठड़ा) 		2714005000NRG24080920231008613 08/09/2023 ramsingh 2714005WL015980 ramsingh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169162 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 MUNDWAN RJ-271400520101810400/92169801
(गोठड़ा) 		2714005000NRG24080920231008614 08/09/2023 baje singh 2714005WL015980 baje singh 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169164 Mr. BAJE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MUNDWAN RJ-271400520101810400/92169806
(गोठड़ा) 		2714005000NRG24080920231008273 08/09/2023 Rakesh puri 2714005WL015977 Rakesh puri 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169145 Mr. RAKESH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MUNDWAN RJ-271400520101810400/92169807
(गोठड़ा) 		2714005000NRG24080920231008274 08/09/2023 Samder Puri 2714005WL015977 Samder Puri 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169146 Mr. SAMDAR PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 MUNDWAN RJ-271400520101810400/92169808
(गोठड़ा) 		2714005000NRG24080920231008275 08/09/2023 Ajit Singh 2714005WL015977 Ajit Singh 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169144 Mr. AJIT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MUNDWAN RJ-271400520101810400/92169810
(गोठड़ा) 		2714005000NRG24080920231008277 08/09/2023 Raju Ram 2714005WL015977 Raju Ram 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169141 MR RAJU RAM STATE BANK OF INDIA(508548)
509 MUNDWAN RJ-271400520101810400/92169815
(गोठड़ा) 		2714005000NRG24080920231008615 08/09/2023 GHISU SINGH 2714005WL015980 GHISU SINGH 00698 RMGB0000350 2424 2424 Processed 13/09/2023 5575169364 Mr. GHEESU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 MUNDWAN RJ-271400520101810400/92169818
(गोठड़ा) 		2714005000NRG24080920231008281 08/09/2023 raju puri 2714005WL015977 raju puri 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169131 Mr. RAJU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MUNDWAN RJ-271400520101810400/92169819
(गोठड़ा) 		2714005000NRG24080920231008616 08/09/2023 PRADIP SINGH 2714005WL015980 PRADIP SINGH 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169236 Ms. PRADEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MUNDWAN RJ-271400520101810400/92169820
(गोठड़ा) 		2714005000NRG24080920231008617 08/09/2023 mahendra katariya 2714005WL015980 mahendra katariya 00698 RMGB0000350 2626 2626 Processed 13/09/2023 5575169165 Mr. MAHENDRA KATARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 MUNDWAN RJ-271400520101810400/92169829
(गोठड़ा) 		2714005000NRG24080920231008286 08/09/2023 gita devi 2714005WL015977 gita devi 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169347 Mrs. GITA DEVI WO MOTIPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 MUNDWAN RJ-271400520101810400/92169829
(गोठड़ा) 		2714005000NRG24080920231008285 08/09/2023 moti puri 2714005WL015977 moti puri 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575169346 Mr. MOTIPURI SO KALU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MUNDWAN RJ-271400520101810400/92169830
(गोठड़ा) 		2714005000NRG24080920231008288 08/09/2023 Nandu Kanwar 2714005WL015977 Nandu Kanwar 00698 RMGB0000350 2613 2613 Processed 13/09/2023 5575168978 Mrs. NANDU KANWAR W/O BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 644477 644477
516 MUNDWAN RJ-271400520101810300/9216479-A
(गोठड़ा) 		2714005000NRG24080920231008707 08/09/2023 koshal 2714005WL015981 koshal 00698 RMGB0000362 2600 2600 Processed 13/09/2023 5575169170 Mrs. . KOSHAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MUNDWAN RJ-271400520101810300/9216479-A
(गोठड़ा) 		2714005000NRG24080920231008706 08/09/2023 ramlal 2714005WL015981 ramlal 00698 RMGB0000362 2600 2600 Processed 13/09/2023 5575169171 Mr. RAMLAL GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 MUNDWAN RJ-271400520101810300/9216536
(गोठड़ा) 		2714005000NRG24080920231008814 08/09/2023 arjunram 2714005WL015982 arjunram 00698 RMGB0000362 2626 2626 Processed 13/09/2023 5575169359 Mr. ARJUN RAM SO RAMCHANDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MUNDWAN RJ-271400520101810300/92169663
(गोठड़ा) 		2714005000NRG24080920231008727 08/09/2023 Basanti 2714005WL015981 Basanti 00698 RMGB0000362 2600 2600 Processed 13/09/2023 5575169159 Mrs. BASANTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MUNDWAN RJ-271400520101810400/3991009
(गोठड़ा) 		2714005000NRG24080920231008505 08/09/2023 kushiya 2714005WL015980 kushiya 00698 RMGB0000362 2626 2626 Processed 13/09/2023 5575169167 Mrs. KUSHIYA WO MUKASH MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 MUNDWAN RJ-271400520101810400/3991034
(गोठड़ा) 		2714005000NRG24080920231008397 08/09/2023 Pujan Kanwar 2714005WL015979 Pujan Kanwar 00698 RMGB0000362 2639 2639 Processed 13/09/2023 5575169342 Mrs. PUJAN KANWAR WO VISHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MUNDWAN RJ-271400520101810400/51467090
(गोठड़ा) 		2714005000NRG24080920231008566 08/09/2023 shivari 2714005WL015980 shivari 00698 RMGB0000362 2626 2626 Processed 13/09/2023 5575169358 Mrs. SHIVARI WO RAMVILASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MUNDWAN RJ-271400520101810400/51470270
(गोठड़ा) 		2714005000NRG24080920231008455 08/09/2023 Shyamlal 2714005WL015979 Shyamlal 00698 RMGB0000362 2639 2639 Processed 13/09/2023 5575169238 Mr. SHYAM SUNDER SO MOHAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MUNDWAN RJ-271400520101810400/92169667
(गोठड़ा) 		2714005000NRG24080920231008253 08/09/2023 Kana ram 2714005WL015977 Kana ram 00698 RMGB0000362 2613 2613 Processed 13/09/2023 5575169172 MR KANA RAM STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400520101810400/92169667
(गोठड़ा) 		2714005000NRG24080920231008254 08/09/2023 Leela 2714005WL015977 Leela 00698 RMGB0000362 2613 2613 Processed 13/09/2023 5575169235 Miss. LEELA WO KANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 26182 26182
Total 1365246 1365246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_080923APB_FTO_162654 AXIS BANK UTIB0001384 NAGAUR 2613
2 MUNDWAN RJ2714005_080923APB_FTO_162654 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 2424
3 MUNDWAN RJ2714005_080923APB_FTO_162654 Canara Bank CNRB0003383 NAGAUR 2613
4 MUNDWAN RJ2714005_080923APB_FTO_162654 Central Bank Of India CBIN0280440 MARWAR MUNDWA 159433
5 MUNDWAN RJ2714005_080923APB_FTO_162654 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 2626
6 MUNDWAN RJ2714005_080923APB_FTO_162654 Indian Bank IDIB000N511 NAGAUR 2639
7 MUNDWAN RJ2714005_080923APB_FTO_162654 Indian Overseas Bank IOBA0002893 NAGAUR 2626
8 MUNDWAN RJ2714005_080923APB_FTO_162654 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 5278
9 MUNDWAN RJ2714005_080923APB_FTO_162654 Punjab National Bank PUNB0720100 DUJOD ( DIST.SIKAR) 2613
10 MUNDWAN RJ2714005_080923APB_FTO_162654 Punjab National Bank PUNB0735100 KUCHERA 5252
11 MUNDWAN RJ2714005_080923APB_FTO_162654 State Bank of India SBIN0003875 NAGAUR 2639
12 MUNDWAN RJ2714005_080923APB_FTO_162654 State Bank of India SBIN0012899 CHHOTI KHATU 2626
13 MUNDWAN RJ2714005_080923APB_FTO_162654 State Bank of India SBIN0031114 MARWAR MUNDWA 216906
14 MUNDWAN RJ2714005_080923APB_FTO_162654 State Bank of India SBIN0031187 PINDWARA 2626
15 MUNDWAN RJ2714005_080923APB_FTO_162654 State Bank of India SBIN0031290 KUCHERA 245039
16 MUNDWAN RJ2714005_080923APB_FTO_162654 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 26156
17 MUNDWAN RJ2714005_080923APB_FTO_162654 UCO Bank UCBA0000465 NAGAUR 2600
18 MUNDWAN RJ2714005_080923APB_FTO_162654 Union Bank of India UBIN0559245 NAGAUR 5252
19 MUNDWAN RJ2714005_080923APB_FTO_162654 Union Bank of India UBIN0812111 AJMER 2626
20 MUNDWAN RJ2714005_080923APB_FTO_162654 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 644477
21 MUNDWAN RJ2714005_080923APB_FTO_162654 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 26182

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