|
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-271400520101810400/51467053
(गोठड़ा)
|
2714005000NRG24221220231504852
|
22/12/2023
|
mangalsingh
|
2714005WL026093
|
mangalsingh
|
00045
|
BARB0NAGAUR
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269422
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520101810300/9216316
(गोठड़ा)
|
2714005000NRG24221220231504724
|
22/12/2023
|
ramniwas
|
2714005WL026089
|
ramniwas
|
00045
|
BARB0NAGBHA
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269480
|
|
RAMNIWAS SO GOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520101810300/921997886
(गोठड़ा)
|
2714005000NRG24221220231504782
|
22/12/2023
|
BASTI RAM
|
2714005WL026089
|
BASTI RAM
|
00078
|
CNRB0003383
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269420
|
|
BASTI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520101810300/3990817
(गोठड़ा)
|
2714005000NRG24221220231504679
|
22/12/2023
|
ramkanwar
|
2714005WL026089
|
ramkanwar
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269434
|
|
Mrs. RAM KANWAR W/O PANNE DINGH -
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520101810300/3990854-A
(गोठड़ा)
|
2714005000NRG24221220231504683
|
22/12/2023
|
anu kanwar
|
2714005WL026089
|
anu kanwar
|
00089
|
CBIN0280440
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522269455
|
|
Mrs. ANU KANWAR W/O BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520101810300/3990867-A
(गोठड़ा)
|
2714005000NRG24221220231504690
|
22/12/2023
|
Ramkishor
|
2714005WL026089
|
Ramkishor
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269435
|
|
Mr. RAM KISHORE S/O MADHO RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520101810300/3990880
(गोठड़ा)
|
2714005000NRG24221220231504692
|
22/12/2023
|
Manju
|
2714005WL026089
|
Manju
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269451
|
|
Mrs. MANJU W/O RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520101810300/3990905-A
(गोठड़ा)
|
2714005000NRG24221220231504695
|
22/12/2023
|
jaiparkash
|
2714005WL026089
|
jaiparkash
|
00089
|
CBIN0280440
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1522269433
|
|
Mr. JAY PRAKASH S/O HARI RAM JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520101810300/3990919
(गोठड़ा)
|
2714005000NRG24221220231504696
|
22/12/2023
|
BHUGANRAM
|
2714005WL026089
|
BHUGANRAM
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269454
|
|
Mr. BHAGWANA RAM S/O BHARMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520101810300/3990934
(गोठड़ा)
|
2714005000NRG24221220231504698
|
22/12/2023
|
kanwrai
|
2714005WL026089
|
kanwrai
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269439
|
|
KANWARI
|
AXIS BANK(607153)
|
|
11
|
MUNDWAN
|
RJ-271400520101810300/3990943
(गोठड़ा)
|
2714005000NRG24221220231504700
|
22/12/2023
|
reshmi
|
2714005WL026089
|
reshmi
|
00089
|
CBIN0280440
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522269440
|
|
Mrs. RESHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520101810300/3990953
(गोठड़ा)
|
2714005000NRG24221220231504703
|
22/12/2023
|
sima
|
2714005WL026089
|
sima
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269438
|
|
Mrs. SEEMA W/O KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520101810300/3990967
(गोठड़ा)
|
2714005000NRG24221220231504708
|
22/12/2023
|
Ramkanwari
|
2714005WL026089
|
Ramkanwari
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269445
|
|
Mrs. RAMAKAVARI W/O MURALIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520101810300/3990968-A
(गोठड़ा)
|
2714005000NRG24221220231504709
|
22/12/2023
|
PANKI DEVI
|
2714005WL026089
|
PANKI DEVI
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269441
|
|
Mrs. . PANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520101810300/3990974
(गोठड़ा)
|
2714005000NRG24221220231504710
|
22/12/2023
|
GEETA
|
2714005WL026089
|
GEETA
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269444
|
|
Mr. GEETA DEVI W/O SUVA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520101810300/51473951
(गोठड़ा)
|
2714005000NRG24221220231504718
|
22/12/2023
|
Premaram
|
2714005WL026089
|
Premaram
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269457
|
|
Mr. PREMA RAM S/O RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520101810300/9214449
(गोठड़ा)
|
2714005000NRG24221220231504721
|
22/12/2023
|
keshar
|
2714005WL026089
|
keshar
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269446
|
|
Mrs. KESAR W/O SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520101810300/9216329
(गोठड़ा)
|
2714005000NRG24221220231504726
|
22/12/2023
|
SIPUDI
|
2714005WL026089
|
SIPUDI
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269436
|
|
Ms. SIPUDI W/O NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520101810300/9216416
(गोठड़ा)
|
2714005000NRG24221220231504736
|
22/12/2023
|
sharda
|
2714005WL026089
|
sharda
|
00089
|
CBIN0280440
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522269442
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520101810300/9216419
(गोठड़ा)
|
2714005000NRG24221220231504737
|
22/12/2023
|
ajaypal
|
2714005WL026089
|
ajaypal
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269450
|
|
Mr. AJAYPAL AJAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MUNDWAN
|
RJ-271400520101810300/9216481
(गोठड़ा)
|
2714005000NRG24221220231504744
|
22/12/2023
|
BAUDI
|
2714005WL026089
|
BAUDI
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269447
|
|
Mrs. BAUDI W/O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520101810300/9216510
(गोठड़ा)
|
2714005000NRG24221220231504751
|
22/12/2023
|
DHAPURI
|
2714005WL026089
|
DHAPURI
|
00089
|
CBIN0280440
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1522269449
|
|
Mrs. DHAPUDI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520101810300/9216909
(गोठड़ा)
|
2714005000NRG24221220231504758
|
22/12/2023
|
Indra devi
|
2714005WL026089
|
Indra devi
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269443
|
|
Mrs. . INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520101810300/9216910
(गोठड़ा)
|
2714005000NRG24221220231504759
|
22/12/2023
|
nathuram
|
2714005WL026089
|
nathuram
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269448
|
|
Mr. NATHU RAM S/O BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520101810300/921997849
(गोठड़ा)
|
2714005000NRG24221220231504776
|
22/12/2023
|
surendra singh
|
2714005WL026089
|
surendra singh
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269466
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520101810300/921997870
(गोठड़ा)
|
2714005000NRG24221220231504780
|
22/12/2023
|
VASU DEV JANGIR
|
2714005WL026089
|
VASU DEV JANGIR
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269453
|
|
Mr. VASU DEV JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520101810300/921997880
(गोठड़ा)
|
2714005000NRG24221220231504781
|
22/12/2023
|
saroj kanwar
|
2714005WL026089
|
saroj kanwar
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269479
|
|
SAROJ KANWAR
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400520101810400/3991048
(गोठड़ा)
|
2714005000NRG24221220231504931
|
22/12/2023
|
keshar
|
2714005WL026096
|
keshar
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269437
|
|
Mrs. KESAR W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520101810400/3991077
(गोठड़ा)
|
2714005000NRG24221220231504951
|
22/12/2023
|
shaitanram
|
2714005WL026096
|
shaitanram
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269428
|
|
Mr. SAITAN RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520101810400/51470281-A
(गोठड़ा)
|
2714005000NRG24221220231505001
|
22/12/2023
|
kansingh
|
2714005WL026096
|
kansingh
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269452
|
|
Mr. KAN SINGH S/O MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520101810400/92169643
(गोठड़ा)
|
2714005000NRG24221220231504894
|
22/12/2023
|
bharat singh
|
2714005WL026093
|
bharat singh
|
00089
|
CBIN0280440
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269456
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69008
|
69008
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400520101810300/92169559
(गोठड़ा)
|
2714005000NRG24221220231504762
|
22/12/2023
|
chimaram
|
2714005WL026089
|
chimaram
|
00114
|
RSCB0028011
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269430
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400520101810300/3990815
(गोठड़ा)
|
2714005000NRG24221220231504678
|
22/12/2023
|
manju kanwar
|
2714005WL026089
|
manju kanwar
|
00177
|
IOBA0002893
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269431
|
|
LAXMAN SINGH,MANJU KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNDWAN
|
RJ-271400520101810300/3990966
(गोठड़ा)
|
2714005000NRG24221220231504707
|
22/12/2023
|
PANCHUDI
|
2714005WL026089
|
PANCHUDI
|
00177
|
IOBA0002893
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522269432
|
|
PANCHUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400520101810400/51467013-A
(गोठड़ा)
|
2714005000NRG24221220231504983
|
22/12/2023
|
Raju Singh
|
2714005WL026096
|
Raju Singh
|
00354
|
PUNB0735100
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269281
|
|
Mr. RAJU SO GANGA SINGH SISODIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400520101810400/51471522
(गोठड़ा)
|
2714005000NRG24221220231504862
|
22/12/2023
|
VIJENDRAPAL SINGH
|
2714005WL026093
|
VIJENDRAPAL SINGH
|
00354
|
PUNB0735100
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269279
|
|
VIJENDRA PAL SINGH SO SH PABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400520101810400/92169778
(गोठड़ा)
|
2714005000NRG24221220231505023
|
22/12/2023
|
dayal ram
|
2714005WL026096
|
dayal ram
|
00354
|
PUNB0735100
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269280
|
|
DAYAL RAM MEGHWAL S/O SH HARSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400520101810400/92169803
(गोठड़ा)
|
2714005000NRG24221220231504906
|
22/12/2023
|
surendra singh
|
2714005WL026093
|
surendra singh
|
00354
|
PUNB0735100
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269283
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400520101810400/92169804
(गोठड़ा)
|
2714005000NRG24221220231504907
|
22/12/2023
|
narendra singh
|
2714005WL026093
|
narendra singh
|
00354
|
PUNB0735100
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269282
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400520101810400/92169816
(गोठड़ा)
|
2714005000NRG24221220231504909
|
22/12/2023
|
shravan singh
|
2714005WL026093
|
shravan singh
|
00354
|
PUNB0735100
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269284
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15808
|
15808
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400520101810400/3991179
(गोठड़ा)
|
2714005000NRG24221220231504839
|
22/12/2023
|
BHAWARAM
|
2714005WL026093
|
BHAWARAM
|
00415
|
SBIN0003875
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269429
|
|
Mr. BHAVA RAM SO ADU RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400520101810400/51473963
(गोठड़ा)
|
2714005000NRG24221220231505006
|
22/12/2023
|
darbhavsingh
|
2714005WL026096
|
darbhavsingh
|
00415
|
SBIN0015336
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522269504
|
|
MR DARIYAV SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400520101810300/3990840
(गोठड़ा)
|
2714005000NRG24221220231504680
|
22/12/2023
|
MADHURAJSINGH
|
2714005WL026089
|
MADHURAJSINGH
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269524
|
|
MR MADHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520101810300/3990852
(गोठड़ा)
|
2714005000NRG24221220231504681
|
22/12/2023
|
SARDAR SINGH
|
2714005WL026089
|
SARDAR SINGH
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522269473
|
|
SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520101810300/3990859
(गोठड़ा)
|
2714005000NRG24221220231504686
|
22/12/2023
|
omprakash
|
2714005WL026089
|
omprakash
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269489
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520101810300/3990861-A
(गोठड़ा)
|
2714005000NRG24221220231504688
|
22/12/2023
|
vasudev
|
2714005WL026089
|
vasudev
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269482
|
|
VASUDEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNDWAN
|
RJ-271400520101810300/3990869
(गोठड़ा)
|
2714005000NRG24221220231504691
|
22/12/2023
|
SANTOSH
|
2714005WL026089
|
SANTOSH
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269534
|
|
SANTOSH JANGID W O J
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400520101810300/3990921
(गोठड़ा)
|
2714005000NRG24221220231504697
|
22/12/2023
|
budhudevi
|
2714005WL026089
|
budhudevi
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
08/03/2024
|
|
1522269550
|
|
MRS BUDU DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520101810300/3990943
(गोठड़ा)
|
2714005000NRG24221220231504699
|
22/12/2023
|
jagdish
|
2714005WL026089
|
jagdish
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269516
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520101810300/3990952
(गोठड़ा)
|
2714005000NRG24221220231504701
|
22/12/2023
|
aachu
|
2714005WL026089
|
aachu
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269348
|
|
Mrs. AYACHUKI WO DURGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400520101810300/3990953
(गोठड़ा)
|
2714005000NRG24221220231504702
|
22/12/2023
|
kanaram
|
2714005WL026089
|
kanaram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269461
|
|
MR KANARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520101810300/3990987
(गोठड़ा)
|
2714005000NRG24221220231504711
|
22/12/2023
|
misarki
|
2714005WL026089
|
misarki
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269545
|
|
MRS MIRA WO TIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520101810300/3990993
(गोठड़ा)
|
2714005000NRG24221220231504712
|
22/12/2023
|
SUSHILA
|
2714005WL026089
|
SUSHILA
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522269501
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520101810300/51467071
(गोठड़ा)
|
2714005000NRG24221220231504713
|
22/12/2023
|
pinki kanwar
|
2714005WL026089
|
pinki kanwar
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269346
|
|
MRS PINKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520101810300/51470295
(गोठड़ा)
|
2714005000NRG24221220231504716
|
22/12/2023
|
premaram
|
2714005WL026089
|
premaram
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522269349
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400520101810300/9216317-A
(गोठड़ा)
|
2714005000NRG24221220231504725
|
22/12/2023
|
sarita
|
2714005WL026089
|
sarita
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269547
|
|
MRS SARITA WO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400520101810300/9216330
(गोठड़ा)
|
2714005000NRG24221220231504727
|
22/12/2023
|
KADURI
|
2714005WL026089
|
KADURI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269535
|
|
MRS KADUDI WO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400520101810300/9216336
(गोठड़ा)
|
2714005000NRG24221220231504728
|
22/12/2023
|
SOHNI
|
2714005WL026089
|
SOHNI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269536
|
|
MRS SOHANI WO RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400520101810300/9216349
(गोठड़ा)
|
2714005000NRG24221220231504729
|
22/12/2023
|
KANWARI
|
2714005WL026089
|
KANWARI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269517
|
|
MRS KANWARAI WO BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400520101810300/9216397-A
(गोठड़ा)
|
2714005000NRG24221220231504734
|
22/12/2023
|
basnti
|
2714005WL026089
|
basnti
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269551
|
|
MRS BASANTI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400520101810300/9216460
(गोठड़ा)
|
2714005000NRG24221220231504741
|
22/12/2023
|
SAGRAM
|
2714005WL026089
|
SAGRAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269505
|
|
MR SANG RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400520101810300/9216482
(गोठड़ा)
|
2714005000NRG24221220231504746
|
22/12/2023
|
BAURI
|
2714005WL026089
|
BAURI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269518
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400520101810300/9216482-A
(गोठड़ा)
|
2714005000NRG24221220231504747
|
22/12/2023
|
papiita
|
2714005WL026089
|
papiita
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269546
|
|
MRS BABITA WO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400520101810300/9216483
(गोठड़ा)
|
2714005000NRG24221220231504748
|
22/12/2023
|
AAYICHUKI
|
2714005WL026089
|
AAYICHUKI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269533
|
|
MR AAYACHUKI WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400520101810300/9216496
(गोठड़ा)
|
2714005000NRG24221220231504749
|
22/12/2023
|
bhanwri
|
2714005WL026089
|
bhanwri
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269543
|
|
MRS BHANWARI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400520101810300/9216498
(गोठड़ा)
|
2714005000NRG24221220231504750
|
22/12/2023
|
arjunram
|
2714005WL026089
|
arjunram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269483
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520101810300/9216531
(गोठड़ा)
|
2714005000NRG24221220231504754
|
22/12/2023
|
manfuli
|
2714005WL026089
|
manfuli
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269549
|
|
MRS MANFULI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400520101810300/9216532
(गोठड़ा)
|
2714005000NRG24221220231504755
|
22/12/2023
|
rekha
|
2714005WL026089
|
rekha
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269542
|
|
MRS REKHA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400520101810300/9216550
(गोठड़ा)
|
2714005000NRG24221220231504757
|
22/12/2023
|
devli
|
2714005WL026089
|
devli
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269350
|
|
MRS DEVALI DEVALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400520101810300/9216914
(गोठड़ा)
|
2714005000NRG24221220231504760
|
22/12/2023
|
BAURI
|
2714005WL026089
|
BAURI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269544
|
|
MRS BAUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400520101810300/9216925
(गोठड़ा)
|
2714005000NRG24221220231504761
|
22/12/2023
|
NEMARAM
|
2714005WL026089
|
NEMARAM
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522269532
|
|
Mr. NEMA RAM SO SUGANA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520101810300/92169566
(गोठड़ा)
|
2714005000NRG24221220231504763
|
22/12/2023
|
damodar
|
2714005WL026089
|
damodar
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269495
|
|
MR DAMODAR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400520101810300/92169701
(गोठड़ा)
|
2714005000NRG24221220231504765
|
22/12/2023
|
Birbal
|
2714005WL026089
|
Birbal
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269514
|
|
MR BIRBAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400520101810300/92169707
(गोठड़ा)
|
2714005000NRG24221220231504767
|
22/12/2023
|
SANTOSH
|
2714005WL026089
|
SANTOSH
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269463
|
|
Mrs. SANTOSH WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520101810300/921697757
(गोठड़ा)
|
2714005000NRG24221220231504770
|
22/12/2023
|
RAMKAILASH
|
2714005WL026089
|
RAMKAILASH
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269468
|
|
RAMKAILASH RAIKA
|
BANK OF BARODA(606985)
|
|
76
|
MUNDWAN
|
RJ-271400520101810300/921697811
(गोठड़ा)
|
2714005000NRG24221220231504771
|
22/12/2023
|
bhawar lal
|
2714005WL026089
|
bhawar lal
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269465
|
|
Mr. BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520101810300/921697836
(गोठड़ा)
|
2714005000NRG24221220231504773
|
22/12/2023
|
Suresh
|
2714005WL026089
|
Suresh
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269464
|
|
MR MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400520101810300/921997850
(गोठड़ा)
|
2714005000NRG24221220231504777
|
22/12/2023
|
aaychuki
|
2714005WL026089
|
aaychuki
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269519
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400520101810300/921997865
(गोठड़ा)
|
2714005000NRG24221220231504779
|
22/12/2023
|
SAROJ
|
2714005WL026089
|
SAROJ
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269471
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400520101810300/921997902
(गोठड़ा)
|
2714005000NRG24221220231504784
|
22/12/2023
|
kanwari lal
|
2714005WL026089
|
kanwari lal
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269462
|
|
MR KANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400520101810300/921997909
(गोठड़ा)
|
2714005000NRG24221220231504786
|
22/12/2023
|
MUNNI JAKHAR
|
2714005WL026089
|
MUNNI JAKHAR
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269470
|
|
Ms. MUNNI JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400520101810400/3991034-A
(गोठड़ा)
|
2714005000NRG24221220231504815
|
22/12/2023
|
Prem Singh
|
2714005WL026093
|
Prem Singh
|
00415
|
SBIN0031114
|
812
|
812
|
Processed
|
08/03/2024
|
|
1522269490
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400520101810400/3991084
(गोठड़ा)
|
2714005000NRG24221220231504957
|
22/12/2023
|
MEERA DEVI
|
2714005WL026096
|
MEERA DEVI
|
00415
|
SBIN0031114
|
1818
|
1818
|
Rejected
|
08/03/2024
|
|
1522269491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MUNDWAN
|
RJ-271400520101810400/3991085
(गोठड़ा)
|
2714005000NRG24221220231504958
|
22/12/2023
|
BHANWRI
|
2714005WL026096
|
BHANWRI
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
08/03/2024
|
|
1522269521
|
|
MRS BHAWRAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520101810400/3991096
(गोठड़ा)
|
2714005000NRG24221220231504820
|
22/12/2023
|
Arvind
|
2714005WL026093
|
Arvind
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269511
|
|
Mr. ARVIND SO NARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520101810400/3991097
(गोठड़ा)
|
2714005000NRG24221220231504962
|
22/12/2023
|
sataynarayan
|
2714005WL026096
|
sataynarayan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269488
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520101810400/3991097-A
(गोठड़ा)
|
2714005000NRG24221220231504821
|
22/12/2023
|
NARENDRA
|
2714005WL026093
|
NARENDRA
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269507
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400520101810400/3991152
(गोठड़ा)
|
2714005000NRG24221220231504829
|
22/12/2023
|
shivkaransingh
|
2714005WL026093
|
shivkaransingh
|
00415
|
SBIN0031114
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522269529
|
|
MR SHIVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520101810400/3991159
(गोठड़ा)
|
2714005000NRG24221220231504971
|
22/12/2023
|
arjan kanwar
|
2714005WL026096
|
arjan kanwar
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269485
|
|
MRS ARJAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400520101810400/51467037
(गोठड़ा)
|
2714005000NRG24221220231504849
|
22/12/2023
|
ranveer singh
|
2714005WL026093
|
ranveer singh
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269492
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520101810400/51470259
(गोठड़ा)
|
2714005000NRG24221220231504999
|
22/12/2023
|
ugma
|
2714005WL026096
|
ugma
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269515
|
|
MRS UGAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400520101810400/92169601
(गोठड़ा)
|
2714005000NRG24221220231504889
|
22/12/2023
|
mehram
|
2714005WL026093
|
mehram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269271
|
|
MEH RAM SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400520101810400/92169828
(गोठड़ा)
|
2714005000NRG24221220231505026
|
22/12/2023
|
amita
|
2714005WL026096
|
amita
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269509
|
|
MS AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126433
|
126433
|
|
|
|
|
|
|
|
|
94
|
MUNDWAN
|
RJ-271400520101810300/921997858
(गोठड़ा)
|
2714005000NRG24221220231504778
|
22/12/2023
|
Mahendra jethu
|
2714005WL026089
|
Mahendra jethu
|
00415
|
SBIN0031290
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1522269496
|
|
MR MAHENDRA JETHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400520101810300/921997894
(गोठड़ा)
|
2714005000NRG24221220231504783
|
22/12/2023
|
Radheshyam jethu
|
2714005WL026089
|
Radheshyam jethu
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269467
|
|
RADHESHYAM JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400520101810400/3991035
(गोठड़ा)
|
2714005000NRG24221220231504929
|
22/12/2023
|
panaram
|
2714005WL026096
|
panaram
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269531
|
|
MR PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400520101810400/3991046-A
(गोठड़ा)
|
2714005000NRG24221220231504930
|
22/12/2023
|
sobharam
|
2714005WL026096
|
sobharam
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269278
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400520101810400/3991056-A
(गोठड़ा)
|
2714005000NRG24221220231504938
|
22/12/2023
|
bhanwar lal
|
2714005WL026096
|
bhanwar lal
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269526
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400520101810400/3991058-A
(गोठड़ा)
|
2714005000NRG24221220231504940
|
22/12/2023
|
injna
|
2714005WL026096
|
injna
|
00415
|
SBIN0031290
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522269530
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400520101810400/3991065
(गोठड़ा)
|
2714005000NRG24221220231504944
|
22/12/2023
|
bhanwar singh
|
2714005WL026096
|
bhanwar singh
|
00415
|
SBIN0031290
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522269522
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400520101810400/3991066
(गोठड़ा)
|
2714005000NRG24221220231504945
|
22/12/2023
|
ratansingh
|
2714005WL026096
|
ratansingh
|
00415
|
SBIN0031290
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522269493
|
|
MR RATAN SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400520101810400/3991076
(गोठड़ा)
|
2714005000NRG24221220231504950
|
22/12/2023
|
harsukhram
|
2714005WL026096
|
harsukhram
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269513
|
|
MR HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400520101810400/3991079
(गोठड़ा)
|
2714005000NRG24221220231504953
|
22/12/2023
|
parma
|
2714005WL026096
|
parma
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269269
|
|
MRS NARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400520101810400/3991089
(गोठड़ा)
|
2714005000NRG24221220231504961
|
22/12/2023
|
baju
|
2714005WL026096
|
baju
|
00415
|
SBIN0031290
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522269272
|
|
Mrs. BAJUDI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520101810400/3991095
(गोठड़ा)
|
2714005000NRG24221220231504818
|
22/12/2023
|
Saurabh
|
2714005WL026093
|
Saurabh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269552
|
|
MR SAURABH SAURABH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400520101810400/3991103-B
(गोठड़ा)
|
2714005000NRG24221220231504967
|
22/12/2023
|
RAJENDRA SINGH
|
2714005WL026096
|
RAJENDRA SINGH
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269528
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400520101810400/3991154-A
(गोठड़ा)
|
2714005000NRG24221220231504831
|
22/12/2023
|
Bhanwarlal
|
2714005WL026093
|
Bhanwarlal
|
00415
|
SBIN0031290
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269502
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400520101810400/3991165
(गोठड़ा)
|
2714005000NRG24221220231504974
|
22/12/2023
|
Kanchan
|
2714005WL026096
|
Kanchan
|
00415
|
SBIN0031290
|
202
|
202
|
Processed
|
08/03/2024
|
|
1522269347
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400520101810400/3991165-B
(गोठड़ा)
|
2714005000NRG24221220231504975
|
22/12/2023
|
Priyanka Kanwar
|
2714005WL026096
|
Priyanka Kanwar
|
00415
|
SBIN0031290
|
404
|
404
|
Processed
|
08/03/2024
|
|
1522269472
|
|
Mr. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400520101810400/3991168-B
(गोठड़ा)
|
2714005000NRG24221220231504833
|
22/12/2023
|
partapram
|
2714005WL026093
|
partapram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269499
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400520101810400/3991171
(गोठड़ा)
|
2714005000NRG24221220231504835
|
22/12/2023
|
goga
|
2714005WL026093
|
goga
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269475
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400520101810400/3991176-A
(गोठड़ा)
|
2714005000NRG24221220231504837
|
22/12/2023
|
mangilal
|
2714005WL026093
|
mangilal
|
00415
|
SBIN0031290
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269494
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400520101810400/3991179
(गोठड़ा)
|
2714005000NRG24221220231504840
|
22/12/2023
|
amuri
|
2714005WL026093
|
amuri
|
00415
|
SBIN0031290
|
2233
|
2233
|
Processed
|
08/03/2024
|
|
1522269274
|
|
MRS AMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400520101810400/3991179-B
(गोठड़ा)
|
2714005000NRG24221220231504841
|
22/12/2023
|
Lehraram
|
2714005WL026093
|
Lehraram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269486
|
|
MR LEHARA RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400520101810400/3991181
(गोठड़ा)
|
2714005000NRG24221220231504843
|
22/12/2023
|
maniram
|
2714005WL026093
|
maniram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269487
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400520101810400/51467045
(गोठड़ा)
|
2714005000NRG24221220231504850
|
22/12/2023
|
mool singh
|
2714005WL026093
|
mool singh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269484
|
|
Mr. MOOL SING SO DHUNKAL SING RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400520101810400/51467063
(गोठड़ा)
|
2714005000NRG24221220231504853
|
22/12/2023
|
Parvat Singh
|
2714005WL026093
|
Parvat Singh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269498
|
|
MR PARVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400520101810400/51467084-B
(गोठड़ा)
|
2714005000NRG24221220231504990
|
22/12/2023
|
partapram
|
2714005WL026096
|
partapram
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269523
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400520101810400/51467087
(गोठड़ा)
|
2714005000NRG24221220231504854
|
22/12/2023
|
arjaram
|
2714005WL026093
|
arjaram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269520
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400520101810400/51467088
(गोठड़ा)
|
2714005000NRG24221220231504855
|
22/12/2023
|
sheraram
|
2714005WL026093
|
sheraram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269270
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400520101810400/51467096
(गोठड़ा)
|
2714005000NRG24221220231504995
|
22/12/2023
|
karansingh
|
2714005WL026096
|
karansingh
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269503
|
|
MR KARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400520101810400/51470204
(गोठड़ा)
|
2714005000NRG24221220231504859
|
22/12/2023
|
gulabram
|
2714005WL026093
|
gulabram
|
00415
|
SBIN0031290
|
2233
|
2233
|
Processed
|
08/03/2024
|
|
1522269497
|
|
MR GULAB BANJARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400520101810400/51470265
(गोठड़ा)
|
2714005000NRG24221220231504860
|
22/12/2023
|
suman kanwar
|
2714005WL026093
|
suman kanwar
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269458
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNDWAN
|
RJ-271400520101810400/51470281
(गोठड़ा)
|
2714005000NRG24221220231505000
|
22/12/2023
|
vikaram singh
|
2714005WL026096
|
vikaram singh
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269548
|
|
MR VIKRM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400520101810400/51473967
(गोठड़ा)
|
2714005000NRG24221220231504865
|
22/12/2023
|
jagdish
|
2714005WL026093
|
jagdish
|
00415
|
SBIN0031290
|
2233
|
2233
|
Processed
|
08/03/2024
|
|
1522269275
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400520101810400/51473974
(गोठड़ा)
|
2714005000NRG24221220231504866
|
22/12/2023
|
HADMANRAM
|
2714005WL026093
|
HADMANRAM
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269508
|
|
MR HARMAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400520101810400/51473975
(गोठड़ा)
|
2714005000NRG24221220231504868
|
22/12/2023
|
JAGDISH
|
2714005WL026093
|
JAGDISH
|
00415
|
SBIN0031290
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269540
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNDWAN
|
RJ-271400520101810400/5147543
(गोठड़ा)
|
2714005000NRG24221220231505009
|
22/12/2023
|
parkashram
|
2714005WL026096
|
parkashram
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269477
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400520101810400/5170285
(गोठड़ा)
|
2714005000NRG24221220231504872
|
22/12/2023
|
ramkailash
|
2714005WL026093
|
ramkailash
|
00415
|
SBIN0031290
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269541
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400520101810400/9216561
(गोठड़ा)
|
2714005000NRG24221220231504874
|
22/12/2023
|
DAYALSINGH
|
2714005WL026093
|
DAYALSINGH
|
00415
|
SBIN0031290
|
1827
|
1827
|
Processed
|
08/03/2024
|
|
1522269510
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400520101810400/9216578
(गोठड़ा)
|
2714005000NRG24221220231504877
|
22/12/2023
|
jagdish singh
|
2714005WL026093
|
jagdish singh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269500
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400520101810400/9216580
(गोठड़ा)
|
2714005000NRG24221220231504878
|
22/12/2023
|
jaisingh
|
2714005WL026093
|
jaisingh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269474
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNDWAN
|
RJ-271400520101810400/92169592
(गोठड़ा)
|
2714005000NRG24221220231504884
|
22/12/2023
|
bhagarram
|
2714005WL026093
|
bhagarram
|
00415
|
SBIN0031290
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269506
|
|
MR BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400520101810400/92169594
(गोठड़ा)
|
2714005000NRG24221220231504886
|
22/12/2023
|
hadmanram
|
2714005WL026093
|
hadmanram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269273
|
|
MR HADAMANRAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400520101810400/92169596
(गोठड़ा)
|
2714005000NRG24221220231504887
|
22/12/2023
|
jituram
|
2714005WL026093
|
jituram
|
00415
|
SBIN0031290
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269476
|
|
JITA RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400520101810400/92169599
(गोठड़ा)
|
2714005000NRG24221220231504888
|
22/12/2023
|
sumer singh
|
2714005WL026093
|
sumer singh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269527
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400520101810400/92169633
(गोठड़ा)
|
2714005000NRG24221220231504893
|
22/12/2023
|
devi lal
|
2714005WL026093
|
devi lal
|
00415
|
SBIN0031290
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522269459
|
|
MRS DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400520101810400/92169650
(गोठड़ा)
|
2714005000NRG24221220231504896
|
22/12/2023
|
Laxmanram
|
2714005WL026093
|
Laxmanram
|
00415
|
SBIN0031290
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269276
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400520101810400/92169658
(गोठड़ा)
|
2714005000NRG24221220231505015
|
22/12/2023
|
dasrathsingh
|
2714005WL026096
|
dasrathsingh
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269478
|
|
Mr. DASHRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520101810400/92169662
(गोठड़ा)
|
2714005000NRG24221220231504898
|
22/12/2023
|
Rinku Kanwar
|
2714005WL026093
|
Rinku Kanwar
|
00415
|
SBIN0031290
|
1827
|
1827
|
Processed
|
08/03/2024
|
|
1522269277
|
|
MISS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400520101810400/92169663
(गोठड़ा)
|
2714005000NRG24221220231505016
|
22/12/2023
|
Saroj Kanwar
|
2714005WL026096
|
Saroj Kanwar
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269525
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520101810400/92169673
(गोठड़ा)
|
2714005000NRG24221220231504900
|
22/12/2023
|
Labu ram
|
2714005WL026093
|
Labu ram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269512
|
|
MR LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400520101810400/92169673
(गोठड़ा)
|
2714005000NRG24221220231504901
|
22/12/2023
|
Punam
|
2714005WL026093
|
Punam
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269539
|
|
MRS POONAM WO LABURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400520101810400/92169674
(गोठड़ा)
|
2714005000NRG24221220231504903
|
22/12/2023
|
Manju Devi
|
2714005WL026093
|
Manju Devi
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269537
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400520101810400/92169674
(गोठड़ा)
|
2714005000NRG24221220231504902
|
22/12/2023
|
Shiv ram
|
2714005WL026093
|
Shiv ram
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269538
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400520101810400/92169811
(गोठड़ा)
|
2714005000NRG24221220231504908
|
22/12/2023
|
Vikram Singh
|
2714005WL026093
|
Vikram Singh
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269469
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122175
|
122175
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400520101810400/9216561-A
(गोठड़ा)
|
2714005000NRG24221220231504875
|
22/12/2023
|
CHHEL SINGH
|
2714005WL026093
|
CHHEL SINGH
|
00415
|
SBIN0032052
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269460
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
148
|
MUNDWAN
|
RJ-271400520101810300/7308697
(गोठड़ा)
|
2714005000NRG24221220231504720
|
22/12/2023
|
bhaguri
|
2714005WL026089
|
bhaguri
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
08/03/2024
|
|
1522269424
|
|
Mrs. BHAGUDI W/O RAMESHVAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400520101810400/3991063
(गोठड़ा)
|
2714005000NRG24221220231504942
|
22/12/2023
|
sohni
|
2714005WL026096
|
sohni
|
00415
|
SBIN0RRMRGB
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522269426
|
|
Mrs. SOHANI W/O BHURA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400520101810400/3991177
(गोठड़ा)
|
2714005000NRG24221220231504838
|
22/12/2023
|
sankarlal
|
2714005WL026093
|
sankarlal
|
00415
|
SBIN0RRMRGB
|
1421
|
1421
|
Processed
|
08/03/2024
|
|
1522269427
|
|
Mr. SHANKAR LAL SO HANSA RAM BANJARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
151
|
MUNDWAN
|
RJ-271400520101810300/3990861-A
(गोठड़ा)
|
2714005000NRG24221220231504689
|
22/12/2023
|
sarita
|
2714005WL026089
|
sarita
|
00462
|
UCBA0000465
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269421
|
|
SARITA W/O VASUDEV SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
152
|
MUNDWAN
|
RJ-271400520101810400/51473998
(गोठड़ा)
|
2714005000NRG24221220231504870
|
22/12/2023
|
Bhawani Singh
|
2714005WL026093
|
Bhawani Singh
|
00468
|
UBIN0559245
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269481
|
|
BHAWANI SINGH S/O DEVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
153
|
MUNDWAN
|
RJ-271400520101810300/3990854
(गोठड़ा)
|
2714005000NRG24221220231504682
|
22/12/2023
|
rajkanwar
|
2714005WL026089
|
rajkanwar
|
00698
|
RMGB0000350
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1522269378
|
|
Mrs. RAJ KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400520101810300/3990855
(गोठड़ा)
|
2714005000NRG24221220231504684
|
22/12/2023
|
santosh kanwar
|
2714005WL026089
|
santosh kanwar
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269373
|
|
Mrs. SANTHOSH WO PUSHP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520101810300/3990857
(गोठड़ा)
|
2714005000NRG24221220231504685
|
22/12/2023
|
Santosh
|
2714005WL026089
|
Santosh
|
00698
|
RMGB0000350
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1522269393
|
|
Mrs. SANTHO WO SATPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400520101810300/3990861
(गोठड़ा)
|
2714005000NRG24221220231504687
|
22/12/2023
|
Dhapu
|
2714005WL026089
|
Dhapu
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269357
|
|
Mrs. DHAPU WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400520101810300/3990882-A
(गोठड़ा)
|
2714005000NRG24221220231504694
|
22/12/2023
|
pinki
|
2714005WL026089
|
pinki
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269390
|
|
Mrs. PINKI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400520101810300/3990882-A
(गोठड़ा)
|
2714005000NRG24221220231504693
|
22/12/2023
|
suresh
|
2714005WL026089
|
suresh
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269389
|
|
Mr. SURESH SEN S/O KANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNDWAN
|
RJ-271400520101810300/3990954
(गोठड़ा)
|
2714005000NRG24221220231504704
|
22/12/2023
|
BAURI
|
2714005WL026089
|
BAURI
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269286
|
|
Mrs. BAUDI WO BHIKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400520101810300/3990955-A
(गोठड़ा)
|
2714005000NRG24221220231504705
|
22/12/2023
|
Jivni
|
2714005WL026089
|
Jivni
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269397
|
|
MRS JIVANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400520101810300/51470280
(गोठड़ा)
|
2714005000NRG24221220231504714
|
22/12/2023
|
sharda
|
2714005WL026089
|
sharda
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269359
|
|
Mrs. SHARDA WO TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400520101810300/51470283
(गोठड़ा)
|
2714005000NRG24221220231504715
|
22/12/2023
|
Tilok ram
|
2714005WL026089
|
Tilok ram
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269368
|
|
Mr. TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400520101810300/51471750
(गोठड़ा)
|
2714005000NRG24221220231504717
|
22/12/2023
|
chenaram
|
2714005WL026089
|
chenaram
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269364
|
|
Mr. CHENA RAM SO RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400520101810300/9216313
(गोठड़ा)
|
2714005000NRG24221220231504723
|
22/12/2023
|
bhanwrai
|
2714005WL026089
|
bhanwrai
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269362
|
|
Mrs. BHAVRAI WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400520101810300/9216313
(गोठड़ा)
|
2714005000NRG24221220231504722
|
22/12/2023
|
ganpat
|
2714005WL026089
|
ganpat
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269366
|
|
Mr. GANPAT RAM SO NARSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400520101810300/9216352
(गोठड़ा)
|
2714005000NRG24221220231504730
|
22/12/2023
|
Seeta
|
2714005WL026089
|
Seeta
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269360
|
|
Mrs. SITA DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400520101810300/9216389
(गोठड़ा)
|
2714005000NRG24221220231504731
|
22/12/2023
|
kamla
|
2714005WL026089
|
kamla
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269391
|
|
Mrs. . KAMALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400520101810300/9216394-A
(गोठड़ा)
|
2714005000NRG24221220231504733
|
22/12/2023
|
baluri
|
2714005WL026089
|
baluri
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269379
|
|
Mrs. BALUDI DEVI WO BHUDA RAM NAYK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520101810300/9216394-A
(गोठड़ा)
|
2714005000NRG24221220231504732
|
22/12/2023
|
bularam
|
2714005WL026089
|
bularam
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269388
|
|
Mr. BUDHA RAM SO PURKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520101810300/9216405
(गोठड़ा)
|
2714005000NRG24221220231504735
|
22/12/2023
|
shivpyari
|
2714005WL026089
|
shivpyari
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269370
|
|
Mrs. SUPAYARI DEVI WO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520101810300/9216423
(गोठड़ा)
|
2714005000NRG24221220231504738
|
22/12/2023
|
bhanwruram
|
2714005WL026089
|
bhanwruram
|
00698
|
RMGB0000350
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1522269367
|
|
Mr. BHAVARU RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520101810300/9216429
(गोठड़ा)
|
2714005000NRG24221220231504739
|
22/12/2023
|
vinod
|
2714005WL026089
|
vinod
|
00698
|
RMGB0000350
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1522269297
|
|
Mr. VINOD SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520101810300/9216460
(गोठड़ा)
|
2714005000NRG24221220231504742
|
22/12/2023
|
sohni
|
2714005WL026089
|
sohni
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269369
|
|
Mrs. SOHANI DEVI WO SAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400520101810300/9216479
(गोठड़ा)
|
2714005000NRG24221220231504743
|
22/12/2023
|
sharda
|
2714005WL026089
|
sharda
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269356
|
|
Mrs. SHARDA WO SANVAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400520101810300/9216514
(गोठड़ा)
|
2714005000NRG24221220231504752
|
22/12/2023
|
baburi
|
2714005WL026089
|
baburi
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269377
|
|
Mrs. BAUDI WO BADAR RAM DAVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400520101810300/9216514-A
(गोठड़ा)
|
2714005000NRG24221220231504753
|
22/12/2023
|
KIRAN
|
2714005WL026089
|
KIRAN
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269372
|
|
Mrs. KIRAN WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400520101810300/9216539-A
(गोठड़ा)
|
2714005000NRG24221220231504756
|
22/12/2023
|
Guddi
|
2714005WL026089
|
Guddi
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269384
|
|
Mrs. GUDDI WO NEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400520101810300/92169667
(गोठड़ा)
|
2714005000NRG24221220231504764
|
22/12/2023
|
gumanram
|
2714005WL026089
|
gumanram
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269363
|
|
Mr. GUMAN RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520101810300/92169707
(गोठड़ा)
|
2714005000NRG24221220231504766
|
22/12/2023
|
raju ram
|
2714005WL026089
|
raju ram
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269419
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400520101810300/92169740
(गोठड़ा)
|
2714005000NRG24221220231504769
|
22/12/2023
|
rukma kanwar
|
2714005WL026089
|
rukma kanwar
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269374
|
|
Mrs. RUKMA WO HIMAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520101810300/921697830
(गोठड़ा)
|
2714005000NRG24221220231504772
|
22/12/2023
|
SUNITA KANWAR
|
2714005WL026089
|
SUNITA KANWAR
|
00698
|
RMGB0000350
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269392
|
|
Mrs. SUNITA KANVER WO BHANVERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520101810400/3991004
(गोठड़ा)
|
2714005000NRG24221220231504809
|
22/12/2023
|
reshmi
|
2714005WL026093
|
reshmi
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269318
|
|
Mrs. RESHMI WO ASHA RAM MEGWAL MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400520101810400/3991007
(गोठड़ा)
|
2714005000NRG24221220231504810
|
22/12/2023
|
hajari ram
|
2714005WL026093
|
hajari ram
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269331
|
|
Mr. HAJARI LAL SO PACHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400520101810400/3991017
(गोठड़ा)
|
2714005000NRG24221220231504811
|
22/12/2023
|
Manohar Kanwar
|
2714005WL026093
|
Manohar Kanwar
|
00698
|
RMGB0000350
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1522269289
|
|
Mrs. MANOHAR KANWAR W/O BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400520101810400/3991018
(गोठड़ा)
|
2714005000NRG24221220231504927
|
22/12/2023
|
raju kanwar
|
2714005WL026096
|
raju kanwar
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269344
|
|
Mrs. RAJ KANWAR WO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400520101810400/3991021
(गोठड़ा)
|
2714005000NRG24221220231504812
|
22/12/2023
|
papuri
|
2714005WL026093
|
papuri
|
00698
|
RMGB0000350
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269295
|
|
Mrs. PAPPU W/O BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520101810400/3991022
(गोठड़ा)
|
2714005000NRG24221220231504813
|
22/12/2023
|
Manoj
|
2714005WL026093
|
Manoj
|
00698
|
RMGB0000350
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269411
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400520101810400/3991023
(गोठड़ा)
|
2714005000NRG24221220231504928
|
22/12/2023
|
bhanwri
|
2714005WL026096
|
bhanwri
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269291
|
|
Mrs. . BHANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520101810400/3991050
(गोठड़ा)
|
2714005000NRG24221220231504932
|
22/12/2023
|
Girdhari
|
2714005WL026096
|
Girdhari
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269386
|
|
Mr. GIRDHARI SO MANGLA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520101810400/3991052
(गोठड़ा)
|
2714005000NRG24221220231504933
|
22/12/2023
|
devaram
|
2714005WL026096
|
devaram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269285
|
|
Mr. DEVA RAM SO DHARU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520101810400/3991052
(गोठड़ा)
|
2714005000NRG24221220231504934
|
22/12/2023
|
kochudi
|
2714005WL026096
|
kochudi
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269296
|
|
Mrs. KOCHUDI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520101810400/3991052-A
(गोठड़ा)
|
2714005000NRG24221220231504935
|
22/12/2023
|
HADMAN RAM
|
2714005WL026096
|
HADMAN RAM
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269380
|
|
Mr. . HADAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520101810400/3991052-A
(गोठड़ा)
|
2714005000NRG24221220231504936
|
22/12/2023
|
ravita
|
2714005WL026096
|
ravita
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269298
|
|
Mrs. RAVITA W/O HADAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520101810400/3991055
(गोठड़ा)
|
2714005000NRG24221220231504937
|
22/12/2023
|
budharam
|
2714005WL026096
|
budharam
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269341
|
|
Mr. BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520101810400/3991058
(गोठड़ा)
|
2714005000NRG24221220231504939
|
22/12/2023
|
MOHNI
|
2714005WL026096
|
MOHNI
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269305
|
|
Mrs. MOHANI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520101810400/3991063-A
(गोठड़ा)
|
2714005000NRG24221220231504943
|
22/12/2023
|
bala
|
2714005WL026096
|
bala
|
00698
|
RMGB0000350
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522269336
|
|
MRS BALA WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400520101810400/3991067
(गोठड़ा)
|
2714005000NRG24221220231504946
|
22/12/2023
|
sankarlal
|
2714005WL026096
|
sankarlal
|
00698
|
RMGB0000350
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522269300
|
|
Mr. SHANKAR LAL SO MULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520101810400/3991069
(गोठड़ा)
|
2714005000NRG24221220231504947
|
22/12/2023
|
babulal
|
2714005WL026096
|
babulal
|
00698
|
RMGB0000350
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522269313
|
|
Mr. BABU LAL MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400520101810400/3991070
(गोठड़ा)
|
2714005000NRG24221220231504948
|
22/12/2023
|
naru
|
2714005WL026096
|
naru
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269323
|
|
Mrs. NARUDI WO SUKH RAM MEGHWAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520101810400/3991071
(गोठड़ा)
|
2714005000NRG24221220231504949
|
22/12/2023
|
Mokli devi
|
2714005WL026096
|
Mokli devi
|
00698
|
RMGB0000350
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522269342
|
|
Mrs. MOKLI WO ROOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520101810400/3991077
(गोठड़ा)
|
2714005000NRG24221220231504952
|
22/12/2023
|
amrawti
|
2714005WL026096
|
amrawti
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269299
|
|
Mrs. AMARAWATI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400520101810400/3991082
(गोठड़ा)
|
2714005000NRG24221220231504954
|
22/12/2023
|
suwti
|
2714005WL026096
|
suwti
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269288
|
|
Mrs. SUVATI W/O MANDAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520101810400/3991083
(गोठड़ा)
|
2714005000NRG24221220231504955
|
22/12/2023
|
babulal
|
2714005WL026096
|
babulal
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269320
|
|
Mr. BABU LAL SO LICHMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400520101810400/3991083
(गोठड़ा)
|
2714005000NRG24221220231504956
|
22/12/2023
|
sita
|
2714005WL026096
|
sita
|
00698
|
RMGB0000350
|
808
|
808
|
Processed
|
08/03/2024
|
|
1522269321
|
|
Mrs. SITA DEVI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400520101810400/3991086
(गोठड़ा)
|
2714005000NRG24221220231504959
|
22/12/2023
|
gena devi
|
2714005WL026096
|
gena devi
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269322
|
|
Mrs. GENA DEVI WO GANESH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520101810400/3991088
(गोठड़ा)
|
2714005000NRG24221220231504960
|
22/12/2023
|
kailashram
|
2714005WL026096
|
kailashram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269365
|
|
Mr. KAILASH SO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400520101810400/3991094
(गोठड़ा)
|
2714005000NRG24221220231504817
|
22/12/2023
|
mamta
|
2714005WL026093
|
mamta
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269410
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MUNDWAN
|
RJ-271400520101810400/3991096
(गोठड़ा)
|
2714005000NRG24221220231504819
|
22/12/2023
|
Dilip
|
2714005WL026093
|
Dilip
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269408
|
|
Mr. DILIP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520101810400/3991098
(गोठड़ा)
|
2714005000NRG24221220231504822
|
22/12/2023
|
nenuram
|
2714005WL026093
|
nenuram
|
00698
|
RMGB0000350
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522269327
|
|
Mr. NENU RAM SO GHASI RAM GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520101810400/3991101
(गोठड़ा)
|
2714005000NRG24221220231504963
|
22/12/2023
|
DAMOAR SINGH
|
2714005WL026096
|
DAMOAR SINGH
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269418
|
|
Mr. DAMODAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520101810400/3991103
(गोठड़ा)
|
2714005000NRG24221220231504965
|
22/12/2023
|
sohansingh
|
2714005WL026096
|
sohansingh
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269382
|
|
Mr. SOHAN SO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520101810400/3991103-A
(गोठड़ा)
|
2714005000NRG24221220231504966
|
22/12/2023
|
ishwar singh
|
2714005WL026096
|
ishwar singh
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269310
|
|
Mr. ISHWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520101810400/3991108
(गोठड़ा)
|
2714005000NRG24221220231504824
|
22/12/2023
|
SHARDA
|
2714005WL026093
|
SHARDA
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269338
|
|
Mrs. SHARDA WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520101810400/3991109
(गोठड़ा)
|
2714005000NRG24221220231504825
|
22/12/2023
|
HEMA RAM
|
2714005WL026093
|
HEMA RAM
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269352
|
|
Mr. HEMA RAM SO SHETAN RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400520101810400/3991109
(गोठड़ा)
|
2714005000NRG24221220231504826
|
22/12/2023
|
SITA DEVI
|
2714005WL026093
|
SITA DEVI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269351
|
|
Mrs. SITA DEVI WO HEMA RAM CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520101810400/3991137-A
(गोठड़ा)
|
2714005000NRG24221220231504827
|
22/12/2023
|
Ramakisan
|
2714005WL026093
|
Ramakisan
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269375
|
|
RAM KISHAN S/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MUNDWAN
|
RJ-271400520101810400/3991142
(गोठड़ा)
|
2714005000NRG24221220231504968
|
22/12/2023
|
manoharsingh
|
2714005WL026096
|
manoharsingh
|
00698
|
RMGB0000350
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522269324
|
|
Mr. MANOHAR SINGH SO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520101810400/3991144-A
(गोठड़ा)
|
2714005000NRG24221220231504969
|
22/12/2023
|
Jitendra Singh
|
2714005WL026096
|
Jitendra Singh
|
00698
|
RMGB0000350
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522269405
|
|
JITENDRA SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MUNDWAN
|
RJ-271400520101810400/3991145
(गोठड़ा)
|
2714005000NRG24221220231504970
|
22/12/2023
|
munnikanwar
|
2714005WL026096
|
munnikanwar
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269308
|
|
Mrs. MUNNI KANWAR WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520101810400/3991154
(गोठड़ा)
|
2714005000NRG24221220231504830
|
22/12/2023
|
SUGNARAM
|
2714005WL026093
|
SUGNARAM
|
00698
|
RMGB0000350
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269309
|
|
Mr. SUGANA RAM LOUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400520101810400/3991161-A
(गोठड़ा)
|
2714005000NRG24221220231504973
|
22/12/2023
|
Ajeet singh
|
2714005WL026096
|
Ajeet singh
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269406
|
|
AJIT SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MUNDWAN
|
RJ-271400520101810400/3991164
(गोठड़ा)
|
2714005000NRG24221220231504832
|
22/12/2023
|
manoharsingh
|
2714005WL026093
|
manoharsingh
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269335
|
|
Mr. MANOHAR SINGH SO ANU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400520101810400/3991176
(गोठड़ा)
|
2714005000NRG24221220231504836
|
22/12/2023
|
CHHOLIDEVI
|
2714005WL026093
|
CHHOLIDEVI
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269343
|
|
Mrs. DHOLI DEVI W/O BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520101810400/3991179-B
(गोठड़ा)
|
2714005000NRG24221220231504842
|
22/12/2023
|
Hawadevi
|
2714005WL026093
|
Hawadevi
|
00698
|
RMGB0000350
|
1421
|
1421
|
Processed
|
08/03/2024
|
|
1522269292
|
|
Mrs. HAWA DEVI W/O LEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400520101810400/3991181
(गोठड़ा)
|
2714005000NRG24221220231504844
|
22/12/2023
|
sugna
|
2714005WL026093
|
sugna
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269316
|
|
Mrs. SUGANA WO MANI RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400520101810400/3991182-A
(गोठड़ा)
|
2714005000NRG24221220231504845
|
22/12/2023
|
santosh
|
2714005WL026093
|
santosh
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269354
|
|
Mrs. SANTA WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400520101810400/3991184
(गोठड़ा)
|
2714005000NRG24221220231504846
|
22/12/2023
|
meva
|
2714005WL026093
|
meva
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269353
|
|
Mrs. MEVA DEVI WO BIRBAL RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400520101810400/3991185
(गोठड़ा)
|
2714005000NRG24221220231504976
|
22/12/2023
|
gendi
|
2714005WL026096
|
gendi
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269328
|
|
MRS GENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400520101810400/3991185-A
(गोठड़ा)
|
2714005000NRG24221220231504977
|
22/12/2023
|
sgharda
|
2714005WL026096
|
sgharda
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269398
|
|
Mrs. SARDADEVI DO RANARAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520101810400/3991192-A
(गोठड़ा)
|
2714005000NRG24221220231504978
|
22/12/2023
|
mahendra kanwar
|
2714005WL026096
|
mahendra kanwar
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269415
|
|
Miss. MAHENDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400520101810400/51467001
(गोठड़ा)
|
2714005000NRG24221220231504979
|
22/12/2023
|
SAMPU DEVI
|
2714005WL026096
|
SAMPU DEVI
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269307
|
|
MR SUKHARAM BERA SO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400520101810400/51467005
(गोठड़ा)
|
2714005000NRG24221220231504980
|
22/12/2023
|
jalaram
|
2714005WL026096
|
jalaram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269355
|
|
Mr. JALA RAM SO MANFOOL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400520101810400/51467009
(गोठड़ा)
|
2714005000NRG24221220231504981
|
22/12/2023
|
Arjun Singh
|
2714005WL026096
|
Arjun Singh
|
00698
|
RMGB0000350
|
1616
|
1616
|
Processed
|
08/03/2024
|
|
1522269334
|
|
Mr. ARJUN SINGH SO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400520101810400/51467010
(गोठड़ा)
|
2714005000NRG24221220231504847
|
22/12/2023
|
LILA
|
2714005WL026093
|
LILA
|
00698
|
RMGB0000350
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269301
|
|
Mrs. LILA W/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400520101810400/51467010-A
(गोठड़ा)
|
2714005000NRG24221220231504848
|
22/12/2023
|
urmila
|
2714005WL026093
|
urmila
|
00698
|
RMGB0000350
|
2030
|
2030
|
Processed
|
08/03/2024
|
|
1522269303
|
|
Mrs. . URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400520101810400/51467011
(गोठड़ा)
|
2714005000NRG24221220231504982
|
22/12/2023
|
bauri
|
2714005WL026096
|
bauri
|
00698
|
RMGB0000350
|
2020
|
2020
|
Processed
|
08/03/2024
|
|
1522269302
|
|
Mrs. BAU DEVI WO HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520101810400/51467038
(गोठड़ा)
|
2714005000NRG24221220231504984
|
22/12/2023
|
neni
|
2714005WL026096
|
neni
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269340
|
|
Mrs. NANI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400520101810400/51467048
(गोठड़ा)
|
2714005000NRG24221220231504851
|
22/12/2023
|
pabusingh
|
2714005WL026093
|
pabusingh
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269314
|
|
Mr. PABU SINGH SO DHOKAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400520101810400/51467051
(गोठड़ा)
|
2714005000NRG24221220231504985
|
22/12/2023
|
harjuri
|
2714005WL026096
|
harjuri
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269304
|
|
Mrs. HARJU WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400520101810400/51467056
(गोठड़ा)
|
2714005000NRG24221220231504986
|
22/12/2023
|
bhanwrai
|
2714005WL026096
|
bhanwrai
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269345
|
|
Mrs. BHANWARAI WO NAINA RAM BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400520101810400/51467062
(गोठड़ा)
|
2714005000NRG24221220231504987
|
22/12/2023
|
bheruram
|
2714005WL026096
|
bheruram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269425
|
|
Mr. BHERA RAM S/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MUNDWAN
|
RJ-271400520101810400/51467080
(गोठड़ा)
|
2714005000NRG24221220231504989
|
22/12/2023
|
bachcha
|
2714005WL026096
|
bachcha
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269333
|
|
Mrs. BACHA DEVI WO MANGI LAL BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400520101810400/51467080
(गोठड़ा)
|
2714005000NRG24221220231504988
|
22/12/2023
|
mangilal
|
2714005WL026096
|
mangilal
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269332
|
|
Mr. Mangilal .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400520101810400/51467084-B
(गोठड़ा)
|
2714005000NRG24221220231504991
|
22/12/2023
|
netal
|
2714005WL026096
|
netal
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269326
|
|
Mrs. NETAL WO PRATAP RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400520101810400/51467097
(गोठड़ा)
|
2714005000NRG24221220231504856
|
22/12/2023
|
dalpatsingh
|
2714005WL026093
|
dalpatsingh
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269381
|
|
Mr. DILIP SO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400520101810400/51467098
(गोठड़ा)
|
2714005000NRG24221220231504857
|
22/12/2023
|
bhakarram
|
2714005WL026093
|
bhakarram
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269394
|
|
Mr. BHAKAR RAM SO BHOJA RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400520101810400/51470201
(गोठड़ा)
|
2714005000NRG24221220231504996
|
22/12/2023
|
bhuganram
|
2714005WL026096
|
bhuganram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269396
|
|
Mr. BHUGANRAM SO MADANRAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400520101810400/51470258
(गोठड़ा)
|
2714005000NRG24221220231504998
|
22/12/2023
|
maduri
|
2714005WL026096
|
maduri
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269312
|
|
Mrs. MADUDI WO SITA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520101810400/51470258
(गोठड़ा)
|
2714005000NRG24221220231504997
|
22/12/2023
|
sitaram
|
2714005WL026096
|
sitaram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269399
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400520101810400/51470290
(गोठड़ा)
|
2714005000NRG24221220231504861
|
22/12/2023
|
santosh
|
2714005WL026093
|
santosh
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269401
|
|
SANTOSH
|
UCO BANK(607066)
|
|
251
|
MUNDWAN
|
RJ-271400520101810400/51471526
(गोठड़ा)
|
2714005000NRG24221220231504863
|
22/12/2023
|
chariya
|
2714005WL026093
|
chariya
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269371
|
|
Mrs. CHANDNI WO MAHENDARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520101810400/51471540
(गोठड़ा)
|
2714005000NRG24221220231505003
|
22/12/2023
|
jitendra
|
2714005WL026096
|
jitendra
|
00698
|
RMGB0000350
|
1818
|
1818
|
Processed
|
08/03/2024
|
|
1522269383
|
|
Mr. JITENDAR SO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520101810400/51471541
(गोठड़ा)
|
2714005000NRG24221220231504864
|
22/12/2023
|
devendar singh
|
2714005WL026093
|
devendar singh
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269325
|
|
Mr. DEVENDRA SO VISHAL SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520101810400/51471544
(गोठड़ा)
|
2714005000NRG24221220231505004
|
22/12/2023
|
kailash singh
|
2714005WL026096
|
kailash singh
|
00698
|
RMGB0000350
|
1414
|
1414
|
Processed
|
08/03/2024
|
|
1522269414
|
|
Mr. KAILASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520101810400/51473962
(गोठड़ा)
|
2714005000NRG24221220231505005
|
22/12/2023
|
omparkash
|
2714005WL026096
|
omparkash
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269319
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520101810400/51473973
(गोठड़ा)
|
2714005000NRG24221220231505008
|
22/12/2023
|
dhapu kanwar
|
2714005WL026096
|
dhapu kanwar
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269400
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400520101810400/51473974
(गोठड़ा)
|
2714005000NRG24221220231504867
|
22/12/2023
|
manju
|
2714005WL026093
|
manju
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269317
|
|
Mrs. MANJU DEVI WO HADAMAN RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520101810400/51473976
(गोठड़ा)
|
2714005000NRG24221220231504869
|
22/12/2023
|
kamla
|
2714005WL026093
|
kamla
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269290
|
|
Mrs. KAMLA KANWAR W/O SHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520101810400/5147547
(गोठड़ा)
|
2714005000NRG24221220231504871
|
22/12/2023
|
bhima
|
2714005WL026093
|
bhima
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269385
|
|
Mrs. BHIMA WO BADAR RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520101810400/9216558
(गोठड़ा)
|
2714005000NRG24221220231504873
|
22/12/2023
|
Dariyav kanwar
|
2714005WL026093
|
Dariyav kanwar
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269293
|
|
Mrs. DARIYAV KAWAR W/O ARAJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400520101810400/9216569
(गोठड़ा)
|
2714005000NRG24221220231504876
|
22/12/2023
|
lichhma nram
|
2714005WL026093
|
lichhma nram
|
00698
|
RMGB0000350
|
1421
|
1421
|
Processed
|
08/03/2024
|
|
1522269330
|
|
Mrs. LICHHAMAN SO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400520101810400/9216580
(गोठड़ा)
|
2714005000NRG24221220231504879
|
22/12/2023
|
SUGANKANWAR
|
2714005WL026093
|
SUGANKANWAR
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269329
|
|
SUGAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUNDWAN
|
RJ-271400520101810400/9216597-A
(गोठड़ा)
|
2714005000NRG24221220231505011
|
22/12/2023
|
Puni devi
|
2714005WL026096
|
Puni devi
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269361
|
|
Mrs. PUNI DEVI WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520101810400/9216598
(गोठड़ा)
|
2714005000NRG24221220231504880
|
22/12/2023
|
sawroop kanwar
|
2714005WL026093
|
sawroop kanwar
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269294
|
|
Mrs. SWAROOP KAWAR W/O PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520101810400/9216599
(गोठड़ा)
|
2714005000NRG24221220231504881
|
22/12/2023
|
OM KANWAR
|
2714005WL026093
|
OM KANWAR
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269287
|
|
Mrs. OM KANWAR W/O BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400520101810400/92169573
(गोठड़ा)
|
2714005000NRG24221220231504883
|
22/12/2023
|
Norti
|
2714005WL026093
|
Norti
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269337
|
|
Mrs. NORTI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520101810400/92169593
(गोठड़ा)
|
2714005000NRG24221220231504885
|
22/12/2023
|
shayer ram
|
2714005WL026093
|
shayer ram
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
08/03/2024
|
|
1522269395
|
|
Mr. SAYAR RAM SO NAGA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520101810400/92169601
(गोठड़ा)
|
2714005000NRG24221220231504890
|
22/12/2023
|
neni
|
2714005WL026093
|
neni
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269311
|
|
Mrs. NENU WO MEHA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520101810400/92169645
(गोठड़ा)
|
2714005000NRG24221220231504895
|
22/12/2023
|
rajuram
|
2714005WL026093
|
rajuram
|
00698
|
RMGB0000350
|
1624
|
1624
|
Processed
|
08/03/2024
|
|
1522269376
|
|
Mr. RAJU RAM SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520101810400/92169653
(गोठड़ा)
|
2714005000NRG24221220231505012
|
22/12/2023
|
sugankanwar
|
2714005WL026096
|
sugankanwar
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269315
|
|
Mrs. SUGAN KANWAR WO SAYAR SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520101810400/92169656
(गोठड़ा)
|
2714005000NRG24221220231505013
|
22/12/2023
|
ranveersingh
|
2714005WL026096
|
ranveersingh
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269387
|
|
Mr. RANVEERSINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520101810400/92169659
(गोठड़ा)
|
2714005000NRG24221220231504897
|
22/12/2023
|
arjun Ram
|
2714005WL026093
|
arjun Ram
|
00698
|
RMGB0000350
|
1421
|
1421
|
Processed
|
08/03/2024
|
|
1522269404
|
|
Mr. ARJUN RAM SO SUGNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400520101810400/92169666
(गोठड़ा)
|
2714005000NRG24221220231504899
|
22/12/2023
|
sarjU
|
2714005WL026093
|
sarjU
|
00698
|
RMGB0000350
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269358
|
|
Mrs. SARJU WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400520101810400/92169727
(गोठड़ा)
|
2714005000NRG24221220231505018
|
22/12/2023
|
POOJA
|
2714005WL026096
|
POOJA
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269409
|
|
Mrs. POOJA POOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400520101810400/92169760
(गोठड़ा)
|
2714005000NRG24221220231505019
|
22/12/2023
|
SONU KANWAR
|
2714005WL026096
|
SONU KANWAR
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269407
|
|
Miss. SONU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520101810400/92169774
(गोठड़ा)
|
2714005000NRG24221220231505021
|
22/12/2023
|
gariba ram
|
2714005WL026096
|
gariba ram
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269417
|
|
Mr. GARIBRAM SO RIDMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400520101810400/92169774
(गोठड़ा)
|
2714005000NRG24221220231505022
|
22/12/2023
|
laxmi
|
2714005WL026096
|
laxmi
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269416
|
|
Mrs. LAXMI WO GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520101810400/92169778
(गोठड़ा)
|
2714005000NRG24221220231505024
|
22/12/2023
|
guddi devi
|
2714005WL026096
|
guddi devi
|
00698
|
RMGB0000350
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269413
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305134
|
305134
|
|
|
|
|
|
|
|
|
279
|
MUNDWAN
|
RJ-271400520101810300/921997843
(गोठड़ा)
|
2714005000NRG24221220231504775
|
22/12/2023
|
chhotudi
|
2714005WL026089
|
chhotudi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
08/03/2024
|
|
1522269423
|
|
Mrs. CHOTU DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520101810400/3991009
(गोठड़ा)
|
2714005000NRG24221220231504926
|
22/12/2023
|
kushiya
|
2714005WL026096
|
kushiya
|
00698
|
RMGB0000362
|
2222
|
2222
|
Processed
|
08/03/2024
|
|
1522269402
|
|
Mrs. KUSHIYA WO MUKASH MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520101810400/3991034
(गोठड़ा)
|
2714005000NRG24221220231504814
|
22/12/2023
|
Pujan Kanwar
|
2714005WL026093
|
Pujan Kanwar
|
00698
|
RMGB0000362
|
2639
|
2639
|
Processed
|
08/03/2024
|
|
1522269339
|
|
Mrs. PUJAN KANWAR WO VISHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520101810400/51467090
(गोठड़ा)
|
2714005000NRG24221220231504992
|
22/12/2023
|
ram vilas
|
2714005WL026096
|
ram vilas
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269412
|
|
Mr. RAM VILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520101810400/51467090
(गोठड़ा)
|
2714005000NRG24221220231504993
|
22/12/2023
|
shivari
|
2714005WL026096
|
shivari
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269403
|
|
Mrs. SHIVARI WO RAMVILASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520101810400/92169670
(गोठड़ा)
|
2714005000NRG24221220231505017
|
22/12/2023
|
manisha
|
2714005WL026096
|
manisha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
08/03/2024
|
|
1522269306
|
|
Mrs. MANISHA KANWAR WO SISHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15352
|
15352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685995
|
685995
|
|
|
|
|
|
|
|