|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520201814600/9214512883
(संखवास)
|
2714005000NRG24221220231499584
|
22/12/2023
|
saroj
|
2714005WL026021
|
saroj
|
00045
|
BARB0DBJDRD
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757450
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/921451260
(संखवास)
|
2714005000NRG24221220231499580
|
22/12/2023
|
sita
|
2714005WL026021
|
sita
|
00078
|
CNRB0003822
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757464
|
|
SITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/9214363
(संखवास)
|
2714005000NRG24221220231499566
|
22/12/2023
|
MANGILAL
|
2714005WL026021
|
MANGILAL
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757475
|
|
MR MANGILAL DEWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/9221479-A
(संखवास)
|
2714005000NRG24221220231499717
|
22/12/2023
|
ruksana
|
2714005WL026022
|
ruksana
|
00415
|
SBIN0031114
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757481
|
|
MRS RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/3989411-A
(संखवास)
|
2714005000NRG24221220231499607
|
22/12/2023
|
KIRAN
|
2714005WL026022
|
KIRAN
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757491
|
|
MRS KIRAN WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/3989472
(संखवास)
|
2714005000NRG24221220231499612
|
22/12/2023
|
sundari
|
2714005WL026022
|
sundari
|
00415
|
SBIN0032510
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1521757400
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/3989475
(संखवास)
|
2714005000NRG24221220231499614
|
22/12/2023
|
Kanta
|
2714005WL026022
|
Kanta
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757501
|
|
MISS KANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/3989485
(संखवास)
|
2714005000NRG24221220231499496
|
22/12/2023
|
igyarshee
|
2714005WL026021
|
igyarshee
|
00415
|
SBIN0032510
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757404
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/3989486-A
(संखवास)
|
2714005000NRG24221220231499617
|
22/12/2023
|
jayani
|
2714005WL026022
|
jayani
|
00415
|
SBIN0032510
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1521757493
|
|
JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/3989489-B
(संखवास)
|
2714005000NRG24221220231499619
|
22/12/2023
|
Manu
|
2714005WL026022
|
Manu
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757468
|
|
MANU
|
UCO BANK(607066)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/3989499
(संखवास)
|
2714005000NRG24221220231499499
|
22/12/2023
|
saburi
|
2714005WL026021
|
saburi
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757462
|
|
MR SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/3989530
(संखवास)
|
2714005000NRG24221220231499624
|
22/12/2023
|
Jasudi
|
2714005WL026022
|
Jasudi
|
00415
|
SBIN0032510
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757405
|
|
MRS JASUDI WO CHAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/3989532
(संखवास)
|
2714005000NRG24221220231499625
|
22/12/2023
|
santos
|
2714005WL026022
|
santos
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757478
|
|
MRS SANTOSH W O RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/3989593
(संखवास)
|
2714005000NRG24221220231499509
|
22/12/2023
|
deriyaw
|
2714005WL026021
|
deriyaw
|
00415
|
SBIN0032510
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757403
|
|
Mr. MEHRAM SO DHULA RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/3989599
(संखवास)
|
2714005000NRG24221220231499638
|
22/12/2023
|
Rasal
|
2714005WL026022
|
Rasal
|
00415
|
SBIN0032510
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757487
|
|
MRS RASAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/3989700
(संखवास)
|
2714005000NRG24221220231499512
|
22/12/2023
|
lila
|
2714005WL026021
|
lila
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757490
|
|
MRS LILA WO SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/3989723-B
(संखवास)
|
2714005000NRG24221220231499642
|
22/12/2023
|
tulchhi ram
|
2714005WL026022
|
tulchhi ram
|
00415
|
SBIN0032510
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1521757458
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/3989728-A
(संखवास)
|
2714005000NRG24221220231499514
|
22/12/2023
|
LEELA
|
2714005WL026021
|
LEELA
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757486
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/3989728-B
(संखवास)
|
2714005000NRG24221220231499517
|
22/12/2023
|
Gouri devi
|
2714005WL026021
|
Gouri devi
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757474
|
|
MRS GOURIDEVI WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/51469653
(संखवास)
|
2714005000NRG24221220231499651
|
22/12/2023
|
muksi
|
2714005WL026022
|
muksi
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757482
|
|
MRS MUKESHI WO JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/9213884-A
(संखवास)
|
2714005000NRG24221220231499655
|
22/12/2023
|
Laxmi
|
2714005WL026022
|
Laxmi
|
00415
|
SBIN0032510
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757500
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/9213887-A
(संखवास)
|
2714005000NRG24221220231499657
|
22/12/2023
|
OMA RAM
|
2714005WL026022
|
OMA RAM
|
00415
|
SBIN0032510
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757479
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/9213986-B
(संखवास)
|
2714005000NRG24221220231499664
|
22/12/2023
|
Maya
|
2714005WL026022
|
Maya
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757503
|
|
MRS MAYA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/9213995
(संखवास)
|
2714005000NRG24221220231499666
|
22/12/2023
|
shanti
|
2714005WL026022
|
shanti
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757488
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/9213999-A
(संखवास)
|
2714005000NRG24221220231499540
|
22/12/2023
|
presta
|
2714005WL026021
|
presta
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757499
|
|
MRS PERASTA PERASTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/9214067
(संखवास)
|
2714005000NRG24221220231499668
|
22/12/2023
|
leela
|
2714005WL026022
|
leela
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757398
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/9214085-A
(संखवास)
|
2714005000NRG24221220231499670
|
22/12/2023
|
Pappudi
|
2714005WL026022
|
Pappudi
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757492
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/9214085-B
(संखवास)
|
2714005000NRG24221220231499548
|
22/12/2023
|
Naini
|
2714005WL026021
|
Naini
|
00415
|
SBIN0032510
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757469
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/9214088
(संखवास)
|
2714005000NRG24221220231499671
|
22/12/2023
|
rugnath
|
2714005WL026022
|
rugnath
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757402
|
|
MR RUGNATH SO BHAWARRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/9214093-A
(संखवास)
|
2714005000NRG24221220231499550
|
22/12/2023
|
Harsukh
|
2714005WL026021
|
Harsukh
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757470
|
|
MR HARSUK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/9214143-A
(संखवास)
|
2714005000NRG24221220231499558
|
22/12/2023
|
sushila
|
2714005WL026021
|
sushila
|
00415
|
SBIN0032510
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757399
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/9214250-B
(संखवास)
|
2714005000NRG24221220231499678
|
22/12/2023
|
Shabbana bano
|
2714005WL026022
|
Shabbana bano
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757467
|
|
MRS SHABBANA BANO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/9214262
(संखवास)
|
2714005000NRG24221220231499679
|
22/12/2023
|
rehisa
|
2714005WL026022
|
rehisa
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757480
|
|
MRS RAISA W O JAMALDEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/9214273
(संखवास)
|
2714005000NRG24221220231499681
|
22/12/2023
|
RESHMA
|
2714005WL026022
|
RESHMA
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757476
|
|
Mrs. RESHMI WO SHOKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/9214273-A
(संखवास)
|
2714005000NRG24221220231499682
|
22/12/2023
|
Aamna
|
2714005WL026022
|
Aamna
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757505
|
|
MRS AAMNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/9214363
(संखवास)
|
2714005000NRG24221220231499567
|
22/12/2023
|
samu
|
2714005WL026021
|
samu
|
00415
|
SBIN0032510
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757498
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/921451209
(संखवास)
|
2714005000NRG24221220231499578
|
22/12/2023
|
manohari
|
2714005WL026021
|
manohari
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757496
|
|
MRS MANOHARI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/921451261
(संखवास)
|
2714005000NRG24221220231499690
|
22/12/2023
|
iman
|
2714005WL026022
|
iman
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757502
|
|
MR IMARAN IMARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/9214512823
(संखवास)
|
2714005000NRG24221220231499691
|
22/12/2023
|
khetudi
|
2714005WL026022
|
khetudi
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757460
|
|
MRS KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/9214512851
(संखवास)
|
2714005000NRG24221220231499692
|
22/12/2023
|
suman
|
2714005WL026022
|
suman
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757489
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/9214512879
(संखवास)
|
2714005000NRG24221220231499695
|
22/12/2023
|
Sahanaj
|
2714005WL026022
|
Sahanaj
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757461
|
|
Mrs. SHAHNAJ WO AKHATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/9214512884
(संखवास)
|
2714005000NRG24221220231499585
|
22/12/2023
|
vinod
|
2714005WL026021
|
vinod
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757459
|
|
Mr. VINOD S/O SOHAN LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/921451289
(संखवास)
|
2714005000NRG24221220231499696
|
22/12/2023
|
indra devi
|
2714005WL026022
|
indra devi
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757497
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/9214512898
(संखवास)
|
2714005000NRG24221220231499697
|
22/12/2023
|
MANJU KANWAR
|
2714005WL026022
|
MANJU KANWAR
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757506
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/9214512972
(संखवास)
|
2714005000NRG24221220231499588
|
22/12/2023
|
Vijay laxmi
|
2714005WL026021
|
Vijay laxmi
|
00415
|
SBIN0032510
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757406
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520201814600/9214512981
(संखवास)
|
2714005000NRG24221220231499590
|
22/12/2023
|
Sonu
|
2714005WL026021
|
Sonu
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757485
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520201814600/9214513023
(संखवास)
|
2714005000NRG24221220231499595
|
22/12/2023
|
SHOBHA
|
2714005WL026021
|
SHOBHA
|
00415
|
SBIN0032510
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757463
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400520201814600/9214513028
(संखवास)
|
2714005000NRG24221220231499699
|
22/12/2023
|
SHOBHA
|
2714005WL026022
|
SHOBHA
|
00415
|
SBIN0032510
|
1116
|
1116
|
Processed
|
08/03/2024
|
|
1521757466
|
|
Mr. SHOBHA .
|
INDIAN BANK(607105)
|
|
49
|
MUNDWAN
|
RJ-271400520201814600/9214513028
(संखवास)
|
2714005000NRG24221220231499700
|
22/12/2023
|
SHYAMA RAM
|
2714005WL026022
|
SHYAMA RAM
|
00415
|
SBIN0032510
|
1302
|
1302
|
Processed
|
08/03/2024
|
|
1521757471
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520201814600/9214513056
(संखवास)
|
2714005000NRG24221220231499599
|
22/12/2023
|
RAVI CHOKIDAR
|
2714005WL026021
|
RAVI CHOKIDAR
|
00415
|
SBIN0032510
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757465
|
|
MR RAVI CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520201814600/92145175
(संखवास)
|
2714005000NRG24221220231499704
|
22/12/2023
|
rukhsana
|
2714005WL026022
|
rukhsana
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757401
|
|
MRS RUKASANA RUKASANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520201814600/9221440
(संखवास)
|
2714005000NRG24221220231499706
|
22/12/2023
|
mukesh
|
2714005WL026022
|
mukesh
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757484
|
|
MR MUKESH SO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520201814600/9221440
(संखवास)
|
2714005000NRG24221220231499707
|
22/12/2023
|
sonu
|
2714005WL026022
|
sonu
|
00415
|
SBIN0032510
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757495
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520201814600/9221459
(संखवास)
|
2714005000NRG24221220231499710
|
22/12/2023
|
RAJIYA
|
2714005WL026022
|
RAJIYA
|
00415
|
SBIN0032510
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757494
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520201814600/9221488
(संखवास)
|
2714005000NRG24221220231499718
|
22/12/2023
|
shyam lal
|
2714005WL026022
|
shyam lal
|
00415
|
SBIN0032510
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1521757507
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96804
|
96804
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400520201814600/3989590-A
(संखवास)
|
2714005000NRG24221220231499507
|
22/12/2023
|
Seva ram
|
2714005WL026021
|
Seva ram
|
00468
|
UBIN0550370
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757473
|
|
SEVA RAM SO HANUMANRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNDWAN
|
RJ-271400520201814600/9214513022
(संखवास)
|
2714005000NRG24221220231499594
|
22/12/2023
|
Sukhi devi
|
2714005WL026021
|
Sukhi devi
|
00468
|
UBIN0550370
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757472
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400520201814600/3989415
(संखवास)
|
2714005000NRG24221220231499608
|
22/12/2023
|
sonki
|
2714005WL026022
|
sonki
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757425
|
|
Mrs. SONAKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400520201814600/3989417
(संखवास)
|
2714005000NRG24221220231499609
|
22/12/2023
|
chuka
|
2714005WL026022
|
chuka
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757518
|
|
Mrs. CHUKA WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400520201814600/3989446
(संखवास)
|
2714005000NRG24221220231499492
|
22/12/2023
|
ghevri
|
2714005WL026021
|
ghevri
|
00698
|
RMGB0000379
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757531
|
|
Mrs. GHEWARI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400520201814600/3989465
(संखवास)
|
2714005000NRG24221220231499610
|
22/12/2023
|
nena ram
|
2714005WL026022
|
nena ram
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757431
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400520201814600/3989468
(संखवास)
|
2714005000NRG24221220231499611
|
22/12/2023
|
hanja
|
2714005WL026022
|
hanja
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757514
|
|
Mrs. HAJLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400520201814600/3989475
(संखवास)
|
2714005000NRG24221220231499613
|
22/12/2023
|
rameswri
|
2714005WL026022
|
rameswri
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757407
|
|
MRS RAMESAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400520201814600/3989479
(संखवास)
|
2714005000NRG24221220231499615
|
22/12/2023
|
sumitra
|
2714005WL026022
|
sumitra
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757409
|
|
Mrs. SUMITRA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400520201814600/3989482
(संखवास)
|
2714005000NRG24221220231499616
|
22/12/2023
|
tulsi ram
|
2714005WL026022
|
tulsi ram
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757432
|
|
Mr. TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400520201814600/3989489-A
(संखवास)
|
2714005000NRG24221220231499618
|
22/12/2023
|
rekha
|
2714005WL026022
|
rekha
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757433
|
|
Mrs. REKHA W/O MAHENDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520201814600/3989491
(संखवास)
|
2714005000NRG24221220231499621
|
22/12/2023
|
manju
|
2714005WL026022
|
manju
|
00698
|
RMGB0000379
|
930
|
930
|
Processed
|
08/03/2024
|
|
1521757527
|
|
Mrs. MANJU WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520201814600/3989506
(संखवास)
|
2714005000NRG24221220231499622
|
22/12/2023
|
ratni
|
2714005WL026022
|
ratni
|
00698
|
RMGB0000379
|
1302
|
1302
|
Processed
|
08/03/2024
|
|
1521757538
|
|
Mrs. RATANI WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400520201814600/3989510
(संखवास)
|
2714005000NRG24221220231499623
|
22/12/2023
|
sayri
|
2714005WL026022
|
sayri
|
00698
|
RMGB0000379
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1521757525
|
|
Mrs. SAYARI WO HARADAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520201814600/3989533
(संखवास)
|
2714005000NRG24221220231499626
|
22/12/2023
|
santi
|
2714005WL026022
|
santi
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757457
|
|
Mrs. SHANTI W/O GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520201814600/3989536
(संखवास)
|
2714005000NRG24221220231499627
|
22/12/2023
|
parama
|
2714005WL026022
|
parama
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757523
|
|
Mrs. PARMA WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520201814600/3989544
(संखवास)
|
2714005000NRG24221220231499628
|
22/12/2023
|
rami
|
2714005WL026022
|
rami
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757422
|
|
Mrs. RAMI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520201814600/3989549
(संखवास)
|
2714005000NRG24221220231499629
|
22/12/2023
|
jasoda
|
2714005WL026022
|
jasoda
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757528
|
|
Mrs. JASODA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520201814600/3989587
(संखवास)
|
2714005000NRG24221220231499631
|
22/12/2023
|
sovani
|
2714005WL026022
|
sovani
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757423
|
|
Mrs. SOHANI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520201814600/3989588
(संखवास)
|
2714005000NRG24221220231499632
|
22/12/2023
|
herkudi
|
2714005WL026022
|
herkudi
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757411
|
|
Mrs. HARKUDI WO HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400520201814600/3989588-A
(संखवास)
|
2714005000NRG24221220231499633
|
22/12/2023
|
Guddi
|
2714005WL026022
|
Guddi
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757412
|
|
Mrs. GUDDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520201814600/3989588-B
(संखवास)
|
2714005000NRG24221220231499634
|
22/12/2023
|
DASRATH
|
2714005WL026022
|
DASRATH
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757413
|
|
MR DASHARATH DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400520201814600/3989588-B
(संखवास)
|
2714005000NRG24221220231499635
|
22/12/2023
|
SARITA
|
2714005WL026022
|
SARITA
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757414
|
|
Mrs. SARITA WO DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400520201814600/3989589
(संखवास)
|
2714005000NRG24221220231499636
|
22/12/2023
|
durga ram
|
2714005WL026022
|
durga ram
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757454
|
|
Mr. DURGA RAM SO CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520201814600/3989596
(संखवास)
|
2714005000NRG24221220231499637
|
22/12/2023
|
RAMESHWAR
|
2714005WL026022
|
RAMESHWAR
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757438
|
|
Mr. RAMESHWAR S/O RIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400520201814600/3989607
(संखवास)
|
2714005000NRG24221220231499639
|
22/12/2023
|
panalal
|
2714005WL026022
|
panalal
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757442
|
|
PANNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MUNDWAN
|
RJ-271400520201814600/3989700
(संखवास)
|
2714005000NRG24221220231499513
|
22/12/2023
|
santosh ram
|
2714005WL026021
|
santosh ram
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757448
|
|
Mr. SANTOSH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400520201814600/3989701
(संखवास)
|
2714005000NRG24221220231499640
|
22/12/2023
|
bhatudi
|
2714005WL026022
|
bhatudi
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757419
|
|
Mrs. BHATUDI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400520201814600/3989722
(संखवास)
|
2714005000NRG24221220231499641
|
22/12/2023
|
Aaychuki
|
2714005WL026022
|
Aaychuki
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757539
|
|
Mrs. AAYCHUKI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400520201814600/3989723-B
(संखवास)
|
2714005000NRG24221220231499643
|
22/12/2023
|
sarita
|
2714005WL026022
|
sarita
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757444
|
|
Mrs. SARITA W/O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520201814600/3989746-D
(संखवास)
|
2714005000NRG24221220231499644
|
22/12/2023
|
sampat devi
|
2714005WL026022
|
sampat devi
|
00698
|
RMGB0000379
|
1674
|
1674
|
Rejected
|
08/03/2024
|
|
1521757443
|
Account closed
|
|
|
|
87
|
MUNDWAN
|
RJ-271400520201814600/3989747-A
(संखवास)
|
2714005000NRG24221220231499518
|
22/12/2023
|
Sarita
|
2714005WL026021
|
Sarita
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757424
|
|
Mrs. SARITA WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400520201814600/3989751
(संखवास)
|
2714005000NRG24221220231499519
|
22/12/2023
|
SOVANI
|
2714005WL026021
|
SOVANI
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757529
|
|
Mrs. SOVANI WO KAMALNAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400520201814600/3989753
(संखवास)
|
2714005000NRG24221220231499645
|
22/12/2023
|
shanti devi
|
2714005WL026022
|
shanti devi
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757451
|
|
SHANTI DEVI WO POONAM CHAND GAUR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520201814600/3989755
(संखवास)
|
2714005000NRG24221220231499520
|
22/12/2023
|
sanoto devi
|
2714005WL026021
|
sanoto devi
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757453
|
|
SANTOSH DEVI WO BHAWNAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400520201814600/3989769-A
(संखवास)
|
2714005000NRG24221220231499646
|
22/12/2023
|
santosh
|
2714005WL026022
|
santosh
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757455
|
|
Mrs. SANTOSH WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400520201814600/3989797-B
(संखवास)
|
2714005000NRG24221220231499523
|
22/12/2023
|
jagdish
|
2714005WL026021
|
jagdish
|
00698
|
RMGB0000379
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757445
|
|
Mr. JAGDISH SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520201814600/3989797-B
(संखवास)
|
2714005000NRG24221220231499522
|
22/12/2023
|
keli
|
2714005WL026021
|
keli
|
00698
|
RMGB0000379
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757510
|
|
Mrs. KELI DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400520201814600/3989798
(संखवास)
|
2714005000NRG24221220231499647
|
22/12/2023
|
janki
|
2714005WL026022
|
janki
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757513
|
|
Mrs. JAYANI WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400520201814600/51469634
(संखवास)
|
2714005000NRG24221220231499648
|
22/12/2023
|
suwti
|
2714005WL026022
|
suwti
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757533
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400520201814600/51469640
(संखवास)
|
2714005000NRG24221220231499649
|
22/12/2023
|
Radha
|
2714005WL026022
|
Radha
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757429
|
|
Mrs. RADHA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520201814600/51469648
(संखवास)
|
2714005000NRG24221220231499650
|
22/12/2023
|
sarda
|
2714005WL026022
|
sarda
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757530
|
|
Mrs. SHARDA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520201814600/51469690
(संखवास)
|
2714005000NRG24221220231499527
|
22/12/2023
|
tejaram
|
2714005WL026021
|
tejaram
|
00698
|
RMGB0000379
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521757439
|
|
Mr. TEJA RAM S/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400520201814600/51473014
(संखवास)
|
2714005000NRG24221220231499652
|
22/12/2023
|
santosh
|
2714005WL026022
|
santosh
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757446
|
|
Mrs. SANTOSH W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400520201814600/51473025-B
(संखवास)
|
2714005000NRG24221220231499653
|
22/12/2023
|
Durga devi
|
2714005WL026022
|
Durga devi
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757441
|
|
Mrs. DURGA DEVI WO BHARAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400520201814600/9213885-B
(संखवास)
|
2714005000NRG24221220231499656
|
22/12/2023
|
kelki
|
2714005WL026022
|
kelki
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757437
|
|
Mrs. KELKI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400520201814600/9213889
(संखवास)
|
2714005000NRG24221220231499658
|
22/12/2023
|
sarda
|
2714005WL026022
|
sarda
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757517
|
|
Mrs. SHARDA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520201814600/9213898
(संखवास)
|
2714005000NRG24221220231499659
|
22/12/2023
|
ugma
|
2714005WL026022
|
ugma
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757512
|
|
Mrs. UGAMA WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400520201814600/9213909-A
(संखवास)
|
2714005000NRG24221220231499660
|
22/12/2023
|
manohari
|
2714005WL026022
|
manohari
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757509
|
|
Mrs. MANOHARI WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520201814600/9213917
(संखवास)
|
2714005000NRG24221220231499661
|
22/12/2023
|
sita
|
2714005WL026022
|
sita
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757511
|
|
Mrs. SITA WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400520201814600/9213927
(संखवास)
|
2714005000NRG24221220231499662
|
22/12/2023
|
champa
|
2714005WL026022
|
champa
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757520
|
|
Mrs. CHAMPA WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400520201814600/9213959
(संखवास)
|
2714005000NRG24221220231499663
|
22/12/2023
|
sayari
|
2714005WL026022
|
sayari
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757519
|
|
Mrs. SAYARI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520201814600/9213994
(संखवास)
|
2714005000NRG24221220231499665
|
22/12/2023
|
bhatudi
|
2714005WL026022
|
bhatudi
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757526
|
|
Mrs. BHATUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400520201814600/9214044
(संखवास)
|
2714005000NRG24221220231499667
|
22/12/2023
|
bhawrai
|
2714005WL026022
|
bhawrai
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757483
|
|
MRS BHNWARAI WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400520201814600/9214059-A
(संखवास)
|
2714005000NRG24221220231499546
|
22/12/2023
|
Gumanram
|
2714005WL026021
|
Gumanram
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757504
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400520201814600/9214085
(संखवास)
|
2714005000NRG24221220231499669
|
22/12/2023
|
Siya
|
2714005WL026022
|
Siya
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757516
|
|
Mrs. SHIVARI WO JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400520201814600/9214090
(संखवास)
|
2714005000NRG24221220231499672
|
22/12/2023
|
pataci
|
2714005WL026022
|
pataci
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757535
|
|
Mrs. PATU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520201814600/9214093-A
(संखवास)
|
2714005000NRG24221220231499549
|
22/12/2023
|
Tulchha devi
|
2714005WL026021
|
Tulchha devi
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757440
|
|
Mrs. TULACHA DEVI WO HARSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520201814600/9214121
(संखवास)
|
2714005000NRG24221220231499673
|
22/12/2023
|
jeti
|
2714005WL026022
|
jeti
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757534
|
|
Mrs. JETHI WO NORATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520201814600/9214122-C
(संखवास)
|
2714005000NRG24221220231499555
|
22/12/2023
|
igiyarc
|
2714005WL026021
|
igiyarc
|
00698
|
RMGB0000379
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757430
|
|
Mrs. EGYARSI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400520201814600/9214127
(संखवास)
|
2714005000NRG24221220231499674
|
22/12/2023
|
dakuri
|
2714005WL026022
|
dakuri
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757396
|
|
Mrs. DAKHUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400520201814600/9214156-A
(संखवास)
|
2714005000NRG24221220231499675
|
22/12/2023
|
Sunita Kanwar
|
2714005WL026022
|
Sunita Kanwar
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757436
|
|
Mrs. SUNITA KANWAR WO GYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520201814600/9214220
(संखवास)
|
2714005000NRG24221220231499676
|
22/12/2023
|
jarina
|
2714005WL026022
|
jarina
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757532
|
|
Mrs. JARINA WO SABU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400520201814600/9214243
(संखवास)
|
2714005000NRG24221220231499559
|
22/12/2023
|
mema
|
2714005WL026021
|
mema
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757420
|
|
Mrs. MEMA WO SAPHI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400520201814600/9214267
(संखवास)
|
2714005000NRG24221220231499680
|
22/12/2023
|
hanif
|
2714005WL026022
|
hanif
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757435
|
|
Mr. HANIF S/O KASAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520201814600/9214274
(संखवास)
|
2714005000NRG24221220231499683
|
22/12/2023
|
JAMILA
|
2714005WL026022
|
JAMILA
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757477
|
|
MRS JAMILA JAMILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400520201814600/9214275
(संखवास)
|
2714005000NRG24221220231499684
|
22/12/2023
|
mo.ali
|
2714005WL026022
|
mo.ali
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757434
|
|
Mr. MOHMAD ALLI S/O JANWRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400520201814600/9214282
(संखवास)
|
2714005000NRG24221220231499685
|
22/12/2023
|
munni
|
2714005WL026022
|
munni
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757426
|
|
Mrs. MUNNI WO GENDU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400520201814600/9214361
(संखवास)
|
2714005000NRG24221220231499686
|
22/12/2023
|
santos
|
2714005WL026022
|
santos
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757537
|
|
Mrs. SANTOSH WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400520201814600/9214362
(संखवास)
|
2714005000NRG24221220231499565
|
22/12/2023
|
gewri
|
2714005WL026021
|
gewri
|
00698
|
RMGB0000379
|
2196
|
2196
|
Processed
|
08/03/2024
|
|
1521757541
|
|
Mrs. GHEWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400520201814600/9214389
(संखवास)
|
2714005000NRG24221220231499568
|
22/12/2023
|
mancharam
|
2714005WL026021
|
mancharam
|
00698
|
RMGB0000379
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757415
|
|
MR MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400520201814600/9214446
(संखवास)
|
2714005000NRG24221220231499687
|
22/12/2023
|
sayri
|
2714005WL026022
|
sayri
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757416
|
|
Mrs. SAYARI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400520201814600/9214486
(संखवास)
|
2714005000NRG24221220231499574
|
22/12/2023
|
madaram
|
2714005WL026021
|
madaram
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757418
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400520201814600/921451218
(संखवास)
|
2714005000NRG24221220231499688
|
22/12/2023
|
ganga
|
2714005WL026022
|
ganga
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757428
|
|
Mrs. GANGA DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400520201814600/921451249
(संखवास)
|
2714005000NRG24221220231499689
|
22/12/2023
|
Ladaki
|
2714005WL026022
|
Ladaki
|
00698
|
RMGB0000379
|
1116
|
1116
|
Processed
|
08/03/2024
|
|
1521757540
|
|
Mrs. LADAKI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400520201814600/921451258
(संखवास)
|
2714005000NRG24221220231499579
|
22/12/2023
|
vimla
|
2714005WL026021
|
vimla
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757447
|
|
Mrs. VIMLA WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400520201814600/9221424-B
(संखवास)
|
2714005000NRG24221220231499705
|
22/12/2023
|
nisha
|
2714005WL026022
|
nisha
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757536
|
|
Mrs. NISHA WO NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400520201814600/9221442
(संखवास)
|
2714005000NRG24221220231499708
|
22/12/2023
|
santos
|
2714005WL026022
|
santos
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757408
|
|
Mrs. SANTOSH WO NAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400520201814600/9221462
(संखवास)
|
2714005000NRG24221220231499711
|
22/12/2023
|
ruksana
|
2714005WL026022
|
ruksana
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757421
|
|
Mrs. RUKSANA WO RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400520201814600/9221463
(संखवास)
|
2714005000NRG24221220231499712
|
22/12/2023
|
aamana
|
2714005WL026022
|
aamana
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757515
|
|
Mrs. EMNA WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400520201814600/9221463-A
(संखवास)
|
2714005000NRG24221220231499713
|
22/12/2023
|
jenat
|
2714005WL026022
|
jenat
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757521
|
|
MRS JANAT WOKALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400520201814600/9221463-B
(संखवास)
|
2714005000NRG24221220231499714
|
22/12/2023
|
Afsana
|
2714005WL026022
|
Afsana
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757508
|
|
Mrs. APHASANA W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400520201814600/9221469
(संखवास)
|
2714005000NRG24221220231499715
|
22/12/2023
|
fatun
|
2714005WL026022
|
fatun
|
00698
|
RMGB0000379
|
1674
|
1674
|
Processed
|
08/03/2024
|
|
1521757522
|
|
Mrs. KHATUN WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400520201814600/9221471
(संखवास)
|
2714005000NRG24221220231499716
|
22/12/2023
|
Jabuna
|
2714005WL026022
|
Jabuna
|
00698
|
RMGB0000379
|
2046
|
2046
|
Processed
|
08/03/2024
|
|
1521757397
|
|
Mrs. JEBA WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520201814600/9221501
(संखवास)
|
2714005000NRG24221220231499601
|
22/12/2023
|
kanta
|
2714005WL026021
|
kanta
|
00698
|
RMGB0000379
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757524
|
|
Mrs. KANTA WO SURESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400520201814600/9221504-A
(संखवास)
|
2714005000NRG24221220231499720
|
22/12/2023
|
saroj
|
2714005WL026022
|
saroj
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757456
|
|
SAROJ DEVU WO BANSHI LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520201814600/9221509-A
(संखवास)
|
2714005000NRG24221220231499721
|
22/12/2023
|
Suresh
|
2714005WL026022
|
Suresh
|
00698
|
RMGB0000379
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1521757449
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400520201814600/9221540-A
(संखवास)
|
2714005000NRG24221220231499602
|
22/12/2023
|
jasoda
|
2714005WL026021
|
jasoda
|
00698
|
RMGB0000379
|
2013
|
2013
|
Processed
|
08/03/2024
|
|
1521757410
|
|
Mrs. JASUDI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400520201814600/9225051-A
(संखवास)
|
2714005000NRG24221220231499722
|
22/12/2023
|
NArani
|
2714005WL026022
|
NArani
|
00698
|
RMGB0000379
|
1116
|
1116
|
Processed
|
08/03/2024
|
|
1521757417
|
|
Mrs. NARANI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400520201814600/9225069
(संखवास)
|
2714005000NRG24221220231499723
|
22/12/2023
|
ramniwas
|
2714005WL026022
|
ramniwas
|
00698
|
RMGB0000379
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521757452
|
|
Mr. RAMNIWAS SO JIVAN RAM INANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400520201814600/9225388
(संखवास)
|
2714005000NRG24221220231499603
|
22/12/2023
|
bhidami
|
2714005WL026021
|
bhidami
|
00698
|
RMGB0000379
|
2004
|
2004
|
Processed
|
08/03/2024
|
|
1521757427
|
|
Mrs. BHIDAMI WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167821
|
167821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277285
|
277285
|
|
|
|
|
|
|
|