|
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-271400519401816200/51467199
(ग्वालू)
|
2714005000NRG24061020231107766
|
06/10/2023
|
SUDHI
|
2714005WL018602
|
SUDHI
|
00045
|
BARB0DIDROA
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934335
|
|
SUDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/3990020
(ग्वालू)
|
2714005000NRG24061020231107691
|
06/10/2023
|
mukesh
|
2714005WL018602
|
mukesh
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934259
|
|
Mr. MUKESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/3990026
(ग्वालू)
|
2714005000NRG24061020231107695
|
06/10/2023
|
santosh
|
2714005WL018602
|
santosh
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934256
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/3990030
(ग्वालू)
|
2714005000NRG24061020231107697
|
06/10/2023
|
gita
|
2714005WL018602
|
gita
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934260
|
|
Mrs. GITA W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/3990077
(ग्वालू)
|
2714005000NRG24061020231107709
|
06/10/2023
|
bhanrai
|
2714005WL018602
|
bhanrai
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934254
|
|
Mr. BHANVARAI W/O NARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400519401816200/3990169
(ग्वालू)
|
2714005000NRG24061020231107714
|
06/10/2023
|
manu
|
2714005WL018602
|
manu
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934314
|
|
Mrs. MANU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519401816200/51467101
(ग्वालू)
|
2714005000NRG24061020231107736
|
06/10/2023
|
Paku
|
2714005WL018602
|
Paku
|
00089
|
CBIN0280440
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934336
|
|
MRS PAKU PAKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519401816200/9215018-A
(ग्वालू)
|
2714005000NRG24061020231107795
|
06/10/2023
|
sugna
|
2714005WL018602
|
sugna
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934253
|
|
Mrs. SUGANA BAVARI W/O JAGDISH BAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519401816200/9215131
(ग्वालू)
|
2714005000NRG24061020231107838
|
06/10/2023
|
kaburam
|
2714005WL018602
|
kaburam
|
00089
|
CBIN0280440
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934303
|
|
Mr. KABU RAM BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519401816200/9215185
(ग्वालू)
|
2714005000NRG24061020231107659
|
06/10/2023
|
Premsingh
|
2714005WL018599
|
Premsingh
|
00089
|
CBIN0280440
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934255
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519401816200/9225973
(ग्वालू)
|
2714005000NRG24061020231107519
|
06/10/2023
|
jag ram
|
2714005WL018591
|
jag ram
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934304
|
|
Mr. JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519401816200/9225974-B
(ग्वालू)
|
2714005000NRG24061020231107524
|
06/10/2023
|
Rakesh
|
2714005WL018591
|
Rakesh
|
00089
|
CBIN0280440
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934326
|
|
MR MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519401816200/9227422
(ग्वालू)
|
2714005000NRG24061020231107608
|
06/10/2023
|
mnchharam
|
2714005WL018591
|
mnchharam
|
00089
|
CBIN0280440
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934257
|
|
Mr. MANCHHA RAM S/O HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400519401816200/9227422
(ग्वालू)
|
2714005000NRG24061020231107609
|
06/10/2023
|
rampyari
|
2714005WL018591
|
rampyari
|
00089
|
CBIN0280440
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934258
|
|
Mrs. RAM PYARI W/O MANCHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400519401816200/9227422-A
(ग्वालू)
|
2714005000NRG24061020231107610
|
06/10/2023
|
sharwanram
|
2714005WL018591
|
sharwanram
|
00089
|
CBIN0280440
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934252
|
|
Mr. SHRAWAN RAM JAT S/O MANCHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31655
|
31655
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519401816200/9215103
(ग्वालू)
|
2714005000NRG24061020231107813
|
06/10/2023
|
hadmansingh
|
2714005WL018602
|
hadmansingh
|
00114
|
RSCB0028011
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934248
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519401816200/9225999
(ग्वालू)
|
2714005000NRG24061020231107537
|
06/10/2023
|
pemaram
|
2714005WL018591
|
pemaram
|
00114
|
RSCB0028011
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934249
|
|
Mr. PEMA RAM S/O BHAGIRATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519401816200/9215152-D
(ग्वालू)
|
2714005000NRG24061020231107855
|
06/10/2023
|
MOHAMMD AYUB
|
2714005WL018606
|
MOHAMMD AYUB
|
00354
|
PUNB0735100
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934437
|
|
Mohammd Ayub
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519401816200/514467247
(ग्वालू)
|
2714005000NRG24061020231107733
|
06/10/2023
|
BHAGYA SHRI
|
2714005WL018602
|
BHAGYA SHRI
|
00354
|
PUNB0982100
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934572
|
|
BHAGYA SHRI W/O ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519401816200/9215116
(ग्वालू)
|
2714005000NRG24061020231107833
|
06/10/2023
|
ganpatsingh
|
2714005WL018602
|
ganpatsingh
|
00415
|
SBIN0003875
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934250
|
|
Mr. GANPAT SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400519401816200/9225987
(ग्वालू)
|
2714005000NRG24061020231107526
|
06/10/2023
|
Kamla
|
2714005WL018591
|
Kamla
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934279
|
|
MISS MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519401816200/9225993
(ग्वालू)
|
2714005000NRG24061020231107531
|
06/10/2023
|
parma
|
2714005WL018591
|
parma
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934299
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400519401816200/9226097
(ग्वालू)
|
2714005000NRG24061020231107591
|
06/10/2023
|
samuri
|
2714005WL018591
|
samuri
|
00415
|
SBIN0003875
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934269
|
|
Mrs. SAMUDI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8630
|
8630
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519401816200/9226099-A
(ग्वालू)
|
2714005000NRG24061020231107595
|
06/10/2023
|
RUPA RAM
|
2714005WL018591
|
RUPA RAM
|
00415
|
SBIN0018443
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934247
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519401816200/3990032-A
(ग्वालू)
|
2714005000NRG24061020231107876
|
06/10/2023
|
sushila
|
2714005WL018609
|
sushila
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7388934328
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519401816200/3990073
(ग्वालू)
|
2714005000NRG24061020231107707
|
06/10/2023
|
mohanram
|
2714005WL018602
|
mohanram
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934340
|
|
Mr. MOHAN RAM S/O KHERAJ RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400519401816200/3990155-B
(ग्वालू)
|
2714005000NRG24061020231107713
|
06/10/2023
|
KANA RAM
|
2714005WL018602
|
KANA RAM
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934349
|
|
Kana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MUNDWAN
|
RJ-271400519401816200/514467230
(ग्वालू)
|
2714005000NRG24061020231107728
|
06/10/2023
|
MANOHARI KALA
|
2714005WL018602
|
MANOHARI KALA
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934397
|
|
MISS MANOHARI KALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519401816200/51467118
(ग्वालू)
|
2714005000NRG24061020231107744
|
06/10/2023
|
ladu
|
2714005WL018602
|
ladu
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934284
|
|
MISS MISS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519401816200/51467141
(ग्वालू)
|
2714005000NRG24061020231107746
|
06/10/2023
|
rajuri
|
2714005WL018602
|
rajuri
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934356
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519401816200/9214925
(ग्वालू)
|
2714005000NRG24061020231107786
|
06/10/2023
|
sanjay
|
2714005WL018602
|
sanjay
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934337
|
|
Mr. SANJAY S/O RAMDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400519401816200/9215018
(ग्वालू)
|
2714005000NRG24061020231107793
|
06/10/2023
|
sita
|
2714005WL018602
|
sita
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934429
|
|
SEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MUNDWAN
|
RJ-271400519401816200/9215052
(ग्वालू)
|
2714005000NRG24061020231107800
|
06/10/2023
|
BHERU
|
2714005WL018602
|
BHERU
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934315
|
|
MR BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519401816200/9215071-B
(ग्वालू)
|
2714005000NRG24061020231107806
|
06/10/2023
|
HARSUKH PURI
|
2714005WL018602
|
HARSUKH PURI
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934343
|
|
HARASUKH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNDWAN
|
RJ-271400519401816200/9215118-B
(ग्वालू)
|
2714005000NRG24061020231107837
|
06/10/2023
|
SHANKAR LAL
|
2714005WL018602
|
SHANKAR LAL
|
00415
|
SBIN0031114
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934350
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400519401816200/9215145
(ग्वालू)
|
2714005000NRG24061020231107850
|
06/10/2023
|
punki
|
2714005WL018606
|
punki
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934346
|
|
Punki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MUNDWAN
|
RJ-271400519401816200/9215226
(ग्वालू)
|
2714005000NRG24061020231107486
|
06/10/2023
|
Dudaram
|
2714005WL018591
|
Dudaram
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934353
|
|
MR DUDA RAM SO SIKUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519401816200/9215227-A
(ग्वालू)
|
2714005000NRG24061020231107494
|
06/10/2023
|
SARWAN
|
2714005WL018591
|
SARWAN
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934332
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519401816200/9225992
(ग्वालू)
|
2714005000NRG24061020231107530
|
06/10/2023
|
premsukh
|
2714005WL018591
|
premsukh
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934347
|
|
MR PREMSUKH KHURKHURIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519401816200/9225995
(ग्वालू)
|
2714005000NRG24061020231107532
|
06/10/2023
|
RAJA RAM
|
2714005WL018591
|
RAJA RAM
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934339
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNDWAN
|
RJ-271400519401816200/9226099-A
(ग्वालू)
|
2714005000NRG24061020231107596
|
06/10/2023
|
SANJU
|
2714005WL018591
|
SANJU
|
00415
|
SBIN0031114
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934351
|
|
MRS SANJU WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519401816200/51467182
(ग्वालू)
|
2714005000NRG24061020231107761
|
06/10/2023
|
NANDKISHOR
|
2714005WL018602
|
NANDKISHOR
|
00415
|
SBIN0031115
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934330
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400519401816200/3990172
(ग्वालू)
|
2714005000NRG24061020231107717
|
06/10/2023
|
SUGNAI
|
2714005WL018602
|
SUGNAI
|
00415
|
SBIN0031116
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934270
|
|
MRS MISS SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519401816200/51467104
(ग्वालू)
|
2714005000NRG24061020231107737
|
06/10/2023
|
samdu
|
2714005WL018602
|
samdu
|
00415
|
SBIN0031116
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934275
|
|
MISS MISS SAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519401816200/51467104-A
(ग्वालू)
|
2714005000NRG24061020231107738
|
06/10/2023
|
budidevi
|
2714005WL018602
|
budidevi
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934300
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519401816200/51467104-A
(ग्वालू)
|
2714005000NRG24061020231107739
|
06/10/2023
|
omparkash
|
2714005WL018602
|
omparkash
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934285
|
|
OMPRAKASH .
|
ICICI BANK LTD(508534)
|
|
47
|
MUNDWAN
|
RJ-271400519401816200/51467105
(ग्वालू)
|
2714005000NRG24061020231107741
|
06/10/2023
|
anopi
|
2714005WL018602
|
anopi
|
00415
|
SBIN0031116
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934264
|
|
MISS MISS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519401816200/51467108-A
(ग्वालू)
|
2714005000NRG24061020231107742
|
06/10/2023
|
bajudi
|
2714005WL018602
|
bajudi
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934277
|
|
MISS MISS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519401816200/51467144
(ग्वालू)
|
2714005000NRG24061020231107747
|
06/10/2023
|
rukma
|
2714005WL018602
|
rukma
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934268
|
|
MISS MISS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519401816200/51467157
(ग्वालू)
|
2714005000NRG24061020231107750
|
06/10/2023
|
baburi
|
2714005WL018602
|
baburi
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934287
|
|
MISS MISS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519401816200/51467157
(ग्वालू)
|
2714005000NRG24061020231107749
|
06/10/2023
|
Gumanram
|
2714005WL018602
|
Gumanram
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934288
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519401816200/51467160
(ग्वालू)
|
2714005000NRG24061020231107754
|
06/10/2023
|
maina
|
2714005WL018602
|
maina
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934286
|
|
Mrs. MENA WO OGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400519401816200/51467164
(ग्वालू)
|
2714005000NRG24061020231107756
|
06/10/2023
|
santosh
|
2714005WL018602
|
santosh
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934278
|
|
Mrs. SANTOSH W O BHAGAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400519401816200/51467175
(ग्वालू)
|
2714005000NRG24061020231107759
|
06/10/2023
|
morki
|
2714005WL018602
|
morki
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934292
|
|
Mrs. MORKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400519401816200/51467192
(ग्वालू)
|
2714005000NRG24061020231107763
|
06/10/2023
|
dharmaram
|
2714005WL018602
|
dharmaram
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934251
|
|
Mr. DHARMA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400519401816200/51471774-A
(ग्वालू)
|
2714005000NRG24061020231107774
|
06/10/2023
|
kamalkanwar
|
2714005WL018602
|
kamalkanwar
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934301
|
|
MISS KEVAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519401816200/9215112
(ग्वालू)
|
2714005000NRG24061020231107826
|
06/10/2023
|
surajkanwar
|
2714005WL018602
|
surajkanwar
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934271
|
|
Mrs. SURAJ KANWAR W/O HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519401816200/9215115
(ग्वालू)
|
2714005000NRG24061020231107831
|
06/10/2023
|
UCHCHHAB KANWAR
|
2714005WL018602
|
UCHCHHAB KANWAR
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934290
|
|
MISS UCHCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519401816200/9215128
(ग्वालू)
|
2714005000NRG24061020231107847
|
06/10/2023
|
KAMALA
|
2714005WL018606
|
KAMALA
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934276
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400519401816200/9215131
(ग्वालू)
|
2714005000NRG24061020231107839
|
06/10/2023
|
parma
|
2714005WL018602
|
parma
|
00415
|
SBIN0031116
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934297
|
|
Mrs. PARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400519401816200/92151496-C
(ग्वालू)
|
2714005000NRG24061020231107853
|
06/10/2023
|
hedarali
|
2714005WL018606
|
hedarali
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934289
|
|
MR HADER ALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519401816200/9215160
(ग्वालू)
|
2714005000NRG24061020231107864
|
06/10/2023
|
MANGHALA RAM
|
2714005WL018606
|
MANGHALA RAM
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934265
|
|
MR MANGHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519401816200/9215160
(ग्वालू)
|
2714005000NRG24061020231107865
|
06/10/2023
|
rampyari
|
2714005WL018606
|
rampyari
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934267
|
|
Rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MUNDWAN
|
RJ-271400519401816200/9215161
(ग्वालू)
|
2714005000NRG24061020231107867
|
06/10/2023
|
sharda
|
2714005WL018606
|
sharda
|
00415
|
SBIN0031116
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934262
|
|
MISS MISS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519401816200/9215226
(ग्वालू)
|
2714005000NRG24061020231107487
|
06/10/2023
|
supyari
|
2714005WL018591
|
supyari
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934291
|
|
MISS SUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519401816200/9215227
(ग्वालू)
|
2714005000NRG24061020231107492
|
06/10/2023
|
mularam
|
2714005WL018591
|
mularam
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934280
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519401816200/9215227-A
(ग्वालू)
|
2714005000NRG24061020231107495
|
06/10/2023
|
MANJU
|
2714005WL018591
|
MANJU
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934281
|
|
MISS MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519401816200/9215242
(ग्वालू)
|
2714005000NRG24061020231107497
|
06/10/2023
|
mohni
|
2714005WL018591
|
mohni
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934296
|
|
Mrs. MOHANI WO DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400519401816200/9215243
(ग्वालू)
|
2714005000NRG24061020231107500
|
06/10/2023
|
chukli
|
2714005WL018591
|
chukli
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934273
|
|
MISS MISS CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519401816200/9215244-A
(ग्वालू)
|
2714005000NRG24061020231107501
|
06/10/2023
|
manfulli
|
2714005WL018591
|
manfulli
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934246
|
|
MRS MANAPHULI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519401816200/9225959
(ग्वालू)
|
2714005000NRG24061020231107509
|
06/10/2023
|
bauri
|
2714005WL018591
|
bauri
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934266
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519401816200/9225959
(ग्वालू)
|
2714005000NRG24061020231107508
|
06/10/2023
|
bhadupuri
|
2714005WL018591
|
bhadupuri
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934263
|
|
Bhaupuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MUNDWAN
|
RJ-271400519401816200/9225969
(ग्वालू)
|
2714005000NRG24061020231107515
|
06/10/2023
|
rampyari
|
2714005WL018591
|
rampyari
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934294
|
|
MISS MISS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519401816200/9225969-A
(ग्वालू)
|
2714005000NRG24061020231107517
|
06/10/2023
|
KAILASH
|
2714005WL018591
|
KAILASH
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934305
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MUNDWAN
|
RJ-271400519401816200/9226001-A
(ग्वालू)
|
2714005000NRG24061020231107541
|
06/10/2023
|
Shobha
|
2714005WL018591
|
Shobha
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934293
|
|
Mrs. SHOBHA WO ISHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519401816200/9226019
(ग्वालू)
|
2714005000NRG24061020231107552
|
06/10/2023
|
munni
|
2714005WL018591
|
munni
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934282
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MUNDWAN
|
RJ-271400519401816200/9226019-A
(ग्वालू)
|
2714005000NRG24061020231107553
|
06/10/2023
|
APU DEVI
|
2714005WL018591
|
APU DEVI
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934302
|
|
MRS APU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519401816200/9226098
(ग्वालू)
|
2714005000NRG24061020231107592
|
06/10/2023
|
chhoti
|
2714005WL018591
|
chhoti
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934298
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519401816200/9226099
(ग्वालू)
|
2714005000NRG24061020231107594
|
06/10/2023
|
aman ram
|
2714005WL018591
|
aman ram
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934295
|
|
MR AMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519401816200/9226099
(ग्वालू)
|
2714005000NRG24061020231107593
|
06/10/2023
|
sanju
|
2714005WL018591
|
sanju
|
00415
|
SBIN0031116
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934283
|
|
MISS HAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86030
|
86030
|
|
|
|
|
|
|
|
|
81
|
MUNDWAN
|
RJ-271400519401816200/3990026
(ग्वालू)
|
2714005000NRG24061020231107694
|
06/10/2023
|
Onkar
|
2714005WL018602
|
Onkar
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934342
|
|
MR ONKAR RAM KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519401816200/3990060-A
(ग्वालू)
|
2714005000NRG24061020231107703
|
06/10/2023
|
Maya
|
2714005WL018602
|
Maya
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934359
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519401816200/3990060-B
(ग्वालू)
|
2714005000NRG24061020231107704
|
06/10/2023
|
NATHUDI
|
2714005WL018602
|
NATHUDI
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934383
|
|
MRS NATHUDI NATHUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519401816200/3990068-A
(ग्वालू)
|
2714005000NRG24061020231107706
|
06/10/2023
|
sabudi
|
2714005WL018602
|
sabudi
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934375
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519401816200/3990068-A
(ग्वालू)
|
2714005000NRG24061020231107705
|
06/10/2023
|
sukha ram
|
2714005WL018602
|
sukha ram
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934362
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519401816200/3990080
(ग्वालू)
|
2714005000NRG24061020231107710
|
06/10/2023
|
bau
|
2714005WL018602
|
bau
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934357
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519401816200/3990080-A
(ग्वालू)
|
2714005000NRG24061020231107711
|
06/10/2023
|
nemaram
|
2714005WL018602
|
nemaram
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934361
|
|
NEMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MUNDWAN
|
RJ-271400519401816200/3990187
(ग्वालू)
|
2714005000NRG24061020231107719
|
06/10/2023
|
Dhobli
|
2714005WL018602
|
Dhobli
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934416
|
|
MRS DHOBALI WO DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519401816200/3990195
(ग्वालू)
|
2714005000NRG24061020231107723
|
06/10/2023
|
MADAN LAL
|
2714005WL018602
|
MADAN LAL
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934345
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519401816200/3990195-A
(ग्वालू)
|
2714005000NRG24061020231107724
|
06/10/2023
|
sharwan ram
|
2714005WL018602
|
sharwan ram
|
00415
|
SBIN0031290
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934406
|
|
MR SHRAWAN SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519401816200/51467168
(ग्वालू)
|
2714005000NRG24061020231107757
|
06/10/2023
|
prem
|
2714005WL018602
|
prem
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934367
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519401816200/51471758
(ग्वालू)
|
2714005000NRG24061020231107768
|
06/10/2023
|
savitri
|
2714005WL018602
|
savitri
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934354
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519401816200/9214905
(ग्वालू)
|
2714005000NRG24061020231107781
|
06/10/2023
|
sita
|
2714005WL018602
|
sita
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934344
|
|
SITA DEVI SARMA W/O SAMPAT LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400519401816200/9215036
(ग्वालू)
|
2714005000NRG24061020231107798
|
06/10/2023
|
baluri
|
2714005WL018602
|
baluri
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934363
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519401816200/9215049
(ग्वालू)
|
2714005000NRG24061020231107799
|
06/10/2023
|
durgaram
|
2714005WL018602
|
durgaram
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934419
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519401816200/9215059
(ग्वालू)
|
2714005000NRG24061020231107802
|
06/10/2023
|
kamli
|
2714005WL018602
|
kamli
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934396
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519401816200/9215071
(ग्वालू)
|
2714005000NRG24061020231107804
|
06/10/2023
|
dhapudi
|
2714005WL018602
|
dhapudi
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934390
|
|
MRS DHAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519401816200/9215071-A
(ग्वालू)
|
2714005000NRG24061020231107805
|
06/10/2023
|
laddu
|
2714005WL018602
|
laddu
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934405
|
|
MRS LADUDI LADUDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519401816200/9215071-B
(ग्वालू)
|
2714005000NRG24061020231107807
|
06/10/2023
|
MADUDI
|
2714005WL018602
|
MADUDI
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934376
|
|
MRS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519401816200/9215088-C
(ग्वालू)
|
2714005000NRG24061020231107808
|
06/10/2023
|
raisa
|
2714005WL018602
|
raisa
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934399
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519401816200/9215103-A
(ग्वालू)
|
2714005000NRG24061020231107814
|
06/10/2023
|
sawroopkanwar
|
2714005WL018602
|
sawroopkanwar
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934384
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519401816200/9215103-B
(ग्वालू)
|
2714005000NRG24061020231107815
|
06/10/2023
|
Chhelu kanwar
|
2714005WL018602
|
Chhelu kanwar
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934385
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519401816200/9215110
(ग्वालू)
|
2714005000NRG24061020231107821
|
06/10/2023
|
bhanwarkanwar
|
2714005WL018602
|
bhanwarkanwar
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934388
|
|
MRS BHAWRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519401816200/9215111
(ग्वालू)
|
2714005000NRG24061020231107822
|
06/10/2023
|
Padam Kanwar
|
2714005WL018602
|
Padam Kanwar
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934381
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519401816200/9215111-B
(ग्वालू)
|
2714005000NRG24061020231107824
|
06/10/2023
|
visankanwar
|
2714005WL018602
|
visankanwar
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934382
|
|
Mrs. VISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519401816200/9215112
(ग्वालू)
|
2714005000NRG24061020231107825
|
06/10/2023
|
himatsingh
|
2714005WL018602
|
himatsingh
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934358
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519401816200/9215112-A
(ग्वालू)
|
2714005000NRG24061020231107827
|
06/10/2023
|
vimalkanwar
|
2714005WL018602
|
vimalkanwar
|
00415
|
SBIN0031290
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934372
|
|
MRS VIMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519401816200/92151496-C
(ग्वालू)
|
2714005000NRG24061020231107854
|
06/10/2023
|
kalsum
|
2714005WL018606
|
kalsum
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934414
|
|
MRS KALSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519401816200/9215155-A
(ग्वालू)
|
2714005000NRG24061020231107857
|
06/10/2023
|
PARAS MAL
|
2714005WL018606
|
PARAS MAL
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934355
|
|
MR PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519401816200/9215156
(ग्वालू)
|
2714005000NRG24061020231107859
|
06/10/2023
|
diyalram
|
2714005WL018606
|
diyalram
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934389
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519401816200/9215156
(ग्वालू)
|
2714005000NRG24061020231107860
|
06/10/2023
|
papuri
|
2714005WL018606
|
papuri
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934408
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519401816200/9215161
(ग्वालू)
|
2714005000NRG24061020231107866
|
06/10/2023
|
sitaram
|
2714005WL018606
|
sitaram
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934329
|
|
MR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519401816200/9215183
(ग्वालू)
|
2714005000NRG24061020231107871
|
06/10/2023
|
supyarkanwar
|
2714005WL018606
|
supyarkanwar
|
00415
|
SBIN0031290
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934394
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519401816200/9215184
(ग्वालू)
|
2714005000NRG24061020231107658
|
06/10/2023
|
laxman kanwar
|
2714005WL018599
|
laxman kanwar
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934366
|
|
MRS LAXMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519401816200/9215201
(ग्वालू)
|
2714005000NRG24061020231107670
|
06/10/2023
|
devkaran
|
2714005WL018599
|
devkaran
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934398
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519401816200/9215202
(ग्वालू)
|
2714005000NRG24061020231107673
|
06/10/2023
|
ramapuri
|
2714005WL018599
|
ramapuri
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934368
|
|
MR RAM PURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519401816200/9215202
(ग्वालू)
|
2714005000NRG24061020231107672
|
06/10/2023
|
teju
|
2714005WL018599
|
teju
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934379
|
|
Mrs. TEJU DEVI WO RAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519401816200/9215202-A
(ग्वालू)
|
2714005000NRG24061020231107674
|
06/10/2023
|
santosh
|
2714005WL018599
|
santosh
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934380
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519401816200/9215204-A
(ग्वालू)
|
2714005000NRG24061020231107676
|
06/10/2023
|
Manohar Singh
|
2714005WL018599
|
Manohar Singh
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934371
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519401816200/9215204-D
(ग्वालू)
|
2714005000NRG24061020231107681
|
06/10/2023
|
Samunder Singh
|
2714005WL018599
|
Samunder Singh
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934341
|
|
MR SAMDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519401816200/9215217-A
(ग्वालू)
|
2714005000NRG24061020231107484
|
06/10/2023
|
RAMKUNWAR
|
2714005WL018591
|
RAMKUNWAR
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934412
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519401816200/9225957
(ग्वालू)
|
2714005000NRG24061020231107506
|
06/10/2023
|
sampat
|
2714005WL018591
|
sampat
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934404
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519401816200/9225957
(ग्वालू)
|
2714005000NRG24061020231107505
|
06/10/2023
|
sarda
|
2714005WL018591
|
sarda
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934400
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519401816200/9225974
(ग्वालू)
|
2714005000NRG24061020231107523
|
06/10/2023
|
ramkanwri
|
2714005WL018591
|
ramkanwri
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934369
|
|
MRS RAMAKANVARI RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519401816200/9225974
(ग्वालू)
|
2714005000NRG24061020231107522
|
06/10/2023
|
ramparsad
|
2714005WL018591
|
ramparsad
|
00415
|
SBIN0031290
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934413
|
|
Ms. RAM PRASAD RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400519401816200/9225997
(ग्वालू)
|
2714005000NRG24061020231107536
|
06/10/2023
|
tulsiram
|
2714005WL018591
|
tulsiram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934348
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519401816200/9226001
(ग्वालू)
|
2714005000NRG24061020231107540
|
06/10/2023
|
patasi
|
2714005WL018591
|
patasi
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934374
|
|
Mrs. PATASI WO SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519401816200/9226001-B
(ग्वालू)
|
2714005000NRG24061020231107542
|
06/10/2023
|
santu
|
2714005WL018591
|
santu
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934392
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519401816200/9226002
(ग्वालू)
|
2714005000NRG24061020231107543
|
06/10/2023
|
hapli
|
2714005WL018591
|
hapli
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934387
|
|
MRS HAPLI HAPLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519401816200/9226002-A
(ग्वालू)
|
2714005000NRG24061020231107544
|
06/10/2023
|
Rosudi
|
2714005WL018591
|
Rosudi
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934393
|
|
MRS ROSUDI ROSUDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519401816200/9226005
(ग्वालू)
|
2714005000NRG24061020231107545
|
06/10/2023
|
hafa
|
2714005WL018591
|
hafa
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934272
|
|
MR HAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519401816200/9226012
(ग्वालू)
|
2714005000NRG24061020231107549
|
06/10/2023
|
Babu
|
2714005WL018591
|
Babu
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934411
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519401816200/9226012
(ग्वालू)
|
2714005000NRG24061020231107550
|
06/10/2023
|
bauri
|
2714005WL018591
|
bauri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934409
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519401816200/9226031-A
(ग्वालू)
|
2714005000NRG24061020231107557
|
06/10/2023
|
daili
|
2714005WL018591
|
daili
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934410
|
|
Mrs. DALI W O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519401816200/9226043
(ग्वालू)
|
2714005000NRG24061020231107560
|
06/10/2023
|
Jagdish
|
2714005WL018591
|
Jagdish
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934365
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519401816200/9226048
(ग्वालू)
|
2714005000NRG24061020231107566
|
06/10/2023
|
sampoori
|
2714005WL018591
|
sampoori
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934391
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519401816200/9226061-A
(ग्वालू)
|
2714005000NRG24061020231107568
|
06/10/2023
|
ramniwas
|
2714005WL018591
|
ramniwas
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934364
|
|
MR RAMNIWAS GALWA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519401816200/9226062
(ग्वालू)
|
2714005000NRG24061020231107573
|
06/10/2023
|
ramkishor
|
2714005WL018591
|
ramkishor
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934386
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519401816200/9226077-A
(ग्वालू)
|
2714005000NRG24061020231107577
|
06/10/2023
|
rukdi
|
2714005WL018591
|
rukdi
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934360
|
|
Mrs. RUKADI WO OGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400519401816200/9226082
(ग्वालू)
|
2714005000NRG24061020231107579
|
06/10/2023
|
baluri
|
2714005WL018591
|
baluri
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934370
|
|
MRS BALUDI BALUDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519401816200/9226087
(ग्वालू)
|
2714005000NRG24061020231107582
|
06/10/2023
|
punki
|
2714005WL018591
|
punki
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934407
|
|
MRS PUNKI PUNKI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519401816200/9227410
(ग्वालू)
|
2714005000NRG24061020231107602
|
06/10/2023
|
kaluram
|
2714005WL018591
|
kaluram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934395
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519401816200/9227410-A
(ग्वालू)
|
2714005000NRG24061020231107603
|
06/10/2023
|
Jagdish
|
2714005WL018591
|
Jagdish
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934415
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519401816200/9227425
(ग्वालू)
|
2714005000NRG24061020231107614
|
06/10/2023
|
dudaram
|
2714005WL018591
|
dudaram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934401
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519401816200/9227425
(ग्वालू)
|
2714005000NRG24061020231107615
|
06/10/2023
|
neni
|
2714005WL018591
|
neni
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934402
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519401816200/9227425-A
(ग्वालू)
|
2714005000NRG24061020231107616
|
06/10/2023
|
sarwanram
|
2714005WL018591
|
sarwanram
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934403
|
|
Mr. SHRAWAN RAM S/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151841
|
151841
|
|
|
|
|
|
|
|
|
147
|
MUNDWAN
|
RJ-271400519401816200/9215018-A
(ग्वालू)
|
2714005000NRG24061020231107794
|
06/10/2023
|
JAGDISH
|
2714005WL018602
|
JAGDISH
|
00415
|
SBIN0031785
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934331
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
148
|
MUNDWAN
|
RJ-271400519401816200/9227416-A
(ग्वालू)
|
2714005000NRG24061020231107607
|
06/10/2023
|
SAROJ
|
2714005WL018591
|
SAROJ
|
00415
|
SBIN0032259
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934327
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
MUNDWAN
|
RJ-271400519401816200/3990020
(ग्वालू)
|
2714005000NRG24061020231107692
|
06/10/2023
|
ANIL SHARMA
|
2714005WL018602
|
ANIL SHARMA
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934333
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519401816200/3990020-A
(ग्वालू)
|
2714005000NRG24061020231107693
|
06/10/2023
|
MUNI
|
2714005WL018602
|
MUNI
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934435
|
|
MS MUNNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519401816200/3990026-A
(ग्वालू)
|
2714005000NRG24061020231107696
|
06/10/2023
|
MULCHAND
|
2714005WL018602
|
MULCHAND
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934307
|
|
MR MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519401816200/3990030-A
(ग्वालू)
|
2714005000NRG24061020231107698
|
06/10/2023
|
koja ram
|
2714005WL018602
|
koja ram
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934309
|
|
KOJA RAM
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400519401816200/3990037-B
(ग्वालू)
|
2714005000NRG24061020231107700
|
06/10/2023
|
TARA CHAND
|
2714005WL018602
|
TARA CHAND
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934421
|
|
Mr. TARACHAND RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519401816200/3990073-A
(ग्वालू)
|
2714005000NRG24061020231107708
|
06/10/2023
|
shobha
|
2714005WL018602
|
shobha
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934317
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519401816200/514467210
(ग्वालू)
|
2714005000NRG24061020231107727
|
06/10/2023
|
DINESH
|
2714005WL018602
|
DINESH
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934316
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519401816200/514467235
(ग्वालू)
|
2714005000NRG24061020231107729
|
06/10/2023
|
SAYAR KANWAR
|
2714005WL018602
|
SAYAR KANWAR
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934325
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519401816200/514467246
(ग्वालू)
|
2714005000NRG24061020231107731
|
06/10/2023
|
Ramjiwan
|
2714005WL018602
|
Ramjiwan
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934334
|
|
MR RAMJIWAN SO JAYAKISAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519401816200/514467246
(ग्वालू)
|
2714005000NRG24061020231107732
|
06/10/2023
|
SHIVAM
|
2714005WL018602
|
SHIVAM
|
00415
|
SBIN0032510
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934323
|
|
SHIVAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUNDWAN
|
RJ-271400519401816200/51467139
(ग्वालू)
|
2714005000NRG24061020231107745
|
06/10/2023
|
manohar
|
2714005WL018602
|
manohar
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934432
|
|
MR MANOHAR RAM SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519401816200/51467152
(ग्वालू)
|
2714005000NRG24061020231107748
|
06/10/2023
|
RAMPAL BERA
|
2714005WL018602
|
RAMPAL BERA
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934318
|
|
MR RAMPAL BERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519401816200/51467174
(ग्वालू)
|
2714005000NRG24061020231107758
|
06/10/2023
|
mamata
|
2714005WL018602
|
mamata
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934424
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519401816200/51471758-A
(ग्वालू)
|
2714005000NRG24061020231107769
|
06/10/2023
|
SEEMA
|
2714005WL018602
|
SEEMA
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934322
|
|
SEEMA M SHARMA
|
BANK OF BARODA(606985)
|
|
163
|
MUNDWAN
|
RJ-271400519401816200/51471770
(ग्वालू)
|
2714005000NRG24061020231107771
|
06/10/2023
|
BHANWARI
|
2714005WL018602
|
BHANWARI
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934425
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519401816200/51471774
(ग्वालू)
|
2714005000NRG24061020231107773
|
06/10/2023
|
ANITA KANWAR
|
2714005WL018602
|
ANITA KANWAR
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934311
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519401816200/51471779
(ग्वालू)
|
2714005000NRG24061020231107777
|
06/10/2023
|
PURI
|
2714005WL018602
|
PURI
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934423
|
|
MR PURI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519401816200/9214955-A
(ग्वालू)
|
2714005000NRG24061020231107791
|
06/10/2023
|
MADHU BALA
|
2714005WL018602
|
MADHU BALA
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934320
|
|
MRS MADHUBALA MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519401816200/9215012-B
(ग्वालू)
|
2714005000NRG24061020231107792
|
06/10/2023
|
SAROJ
|
2714005WL018602
|
SAROJ
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934306
|
|
MRS SAROJ WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519401816200/9215071
(ग्वालू)
|
2714005000NRG24061020231107803
|
06/10/2023
|
mehrampuri
|
2714005WL018602
|
mehrampuri
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934422
|
|
MR MEHRAM PURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519401816200/9215116
(ग्वालू)
|
2714005000NRG24061020231107834
|
06/10/2023
|
bablakavar
|
2714005WL018602
|
bablakavar
|
00415
|
SBIN0032510
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934312
|
|
MRS BABALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519401816200/9215163-A
(ग्वालू)
|
2714005000NRG24061020231107869
|
06/10/2023
|
Rameshar
|
2714005WL018606
|
Rameshar
|
00415
|
SBIN0032510
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934352
|
|
MR RAMESHWER SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519401816200/9215182
(ग्वालू)
|
2714005000NRG24061020231107870
|
06/10/2023
|
gopalkanwar
|
2714005WL018606
|
gopalkanwar
|
00415
|
SBIN0032510
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934420
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519401816200/9215187
(ग्वालू)
|
2714005000NRG24061020231107666
|
06/10/2023
|
lilakanwar
|
2714005WL018599
|
lilakanwar
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934427
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519401816200/9215187
(ग्वालू)
|
2714005000NRG24061020231107667
|
06/10/2023
|
PRAHLAD SINGH
|
2714005WL018599
|
PRAHLAD SINGH
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934428
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519401816200/9215217
(ग्वालू)
|
2714005000NRG24061020231107482
|
06/10/2023
|
bhara ram
|
2714005WL018591
|
bhara ram
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934433
|
|
MR BHERURAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519401816200/9215217
(ग्वालू)
|
2714005000NRG24061020231107483
|
06/10/2023
|
SANTOSH
|
2714005WL018591
|
SANTOSH
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934324
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519401816200/9215217-A
(ग्वालू)
|
2714005000NRG24061020231107485
|
06/10/2023
|
PRALAD RAM
|
2714005WL018591
|
PRALAD RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934434
|
|
MR PRAHALAD SO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519401816200/9215226-B
(ग्वालू)
|
2714005000NRG24061020231107490
|
06/10/2023
|
DINESH
|
2714005WL018591
|
DINESH
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934430
|
|
MR DINESH GALWA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519401816200/9215227
(ग्वालू)
|
2714005000NRG24061020231107493
|
06/10/2023
|
bhaturi
|
2714005WL018591
|
bhaturi
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934431
|
|
MRS BHATUDI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519401816200/9225959-A
(ग्वालू)
|
2714005000NRG24061020231107511
|
06/10/2023
|
Nathupuri
|
2714005WL018591
|
Nathupuri
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934261
|
|
NATHU PURI
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400519401816200/9225966
(ग्वालू)
|
2714005000NRG24061020231107512
|
06/10/2023
|
sugnai
|
2714005WL018591
|
sugnai
|
00415
|
SBIN0032510
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934426
|
|
MRS SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519401816200/9225986
(ग्वालू)
|
2714005000NRG24061020231107525
|
06/10/2023
|
papuri
|
2714005WL018591
|
papuri
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934338
|
|
MRS PAPPUDI DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519401816200/9225989-A
(ग्वालू)
|
2714005000NRG24061020231107528
|
06/10/2023
|
gotki
|
2714005WL018591
|
gotki
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934274
|
|
MISS MISS GORAKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519401816200/9225992
(ग्वालू)
|
2714005000NRG24061020231107529
|
06/10/2023
|
bau devi
|
2714005WL018591
|
bau devi
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934310
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519401816200/9225999
(ग्वालू)
|
2714005000NRG24061020231107538
|
06/10/2023
|
HARENDRA
|
2714005WL018591
|
HARENDRA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934308
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519401816200/9226001
(ग्वालू)
|
2714005000NRG24061020231107539
|
06/10/2023
|
sharwan
|
2714005WL018591
|
sharwan
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934373
|
|
Mr. SHRWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MUNDWAN
|
RJ-271400519401816200/9226018
(ग्वालू)
|
2714005000NRG24061020231107551
|
06/10/2023
|
CHUKA
|
2714005WL018591
|
CHUKA
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934313
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519401816200/9226056-A
(ग्वालू)
|
2714005000NRG24061020231107567
|
06/10/2023
|
hadman ram
|
2714005WL018591
|
hadman ram
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934319
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519401816200/9226061-B
(ग्वालू)
|
2714005000NRG24061020231107570
|
06/10/2023
|
arjunram
|
2714005WL018591
|
arjunram
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934377
|
|
Mr. ARJUNRAM S O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519401816200/9226061-B
(ग्वालू)
|
2714005000NRG24061020231107571
|
06/10/2023
|
bhanwrai
|
2714005WL018591
|
bhanwrai
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934378
|
|
MRS BHANWARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519401816200/9226066
(ग्वालू)
|
2714005000NRG24061020231107575
|
06/10/2023
|
gita
|
2714005WL018591
|
gita
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934417
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519401816200/9226066
(ग्वालू)
|
2714005000NRG24061020231107574
|
06/10/2023
|
JAGRAM
|
2714005WL018591
|
JAGRAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934418
|
|
MR JAGRAM S O BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519401816200/9226087-B
(ग्वालू)
|
2714005000NRG24061020231107584
|
06/10/2023
|
BHANUDA RAM
|
2714005WL018591
|
BHANUDA RAM
|
00415
|
SBIN0032510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934321
|
|
MR BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99292
|
99292
|
|
|
|
|
|
|
|
|
193
|
MUNDWAN
|
RJ-271400519401816200/9215031
(ग्वालू)
|
2714005000NRG24061020231107796
|
06/10/2023
|
kanwrai
|
2714005WL018602
|
kanwrai
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934232
|
|
KANWARAI WO OMA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519401816200/9226062
(ग्वालू)
|
2714005000NRG24061020231107572
|
06/10/2023
|
sharda
|
2714005WL018591
|
sharda
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934436
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
195
|
MUNDWAN
|
RJ-271400519401816200/9227422-B
(ग्वालू)
|
2714005000NRG24061020231107612
|
06/10/2023
|
Ramkanwri
|
2714005WL018591
|
Ramkanwri
|
00468
|
UBIN0913499
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934245
|
|
RAMKANVARI WO MAHENDRA PINDEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
196
|
MUNDWAN
|
RJ-271400519401816200/9215131-A
(ग्वालू)
|
2714005000NRG24061020231107848
|
06/10/2023
|
DINESH
|
2714005WL018606
|
DINESH
|
00553
|
INDB0000209
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934228
|
|
DINESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
197
|
MUNDWAN
|
RJ-271400519401816200/9215204-D
(ग्वालू)
|
2714005000NRG24061020231107682
|
06/10/2023
|
Kailash Kanwar
|
2714005WL018599
|
Kailash Kanwar
|
00698
|
RMGB0000331
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934438
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
198
|
MUNDWAN
|
RJ-271400519401816200/3990082-B
(ग्वालू)
|
2714005000NRG24061020231107712
|
06/10/2023
|
mamta
|
2714005WL018602
|
mamta
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934500
|
|
Mrs. MAMATA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519401816200/3990170-A
(ग्वालू)
|
2714005000NRG24061020231107715
|
06/10/2023
|
Sushila
|
2714005WL018602
|
Sushila
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934545
|
|
Mr. SUSHILA W O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519401816200/3990172
(ग्वालू)
|
2714005000NRG24061020231107716
|
06/10/2023
|
shohani
|
2714005WL018602
|
shohani
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934517
|
|
Mrs. SOVANI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519401816200/514467205
(ग्वालू)
|
2714005000NRG24061020231107726
|
06/10/2023
|
PREM KANWAR
|
2714005WL018602
|
PREM KANWAR
|
00698
|
RMGB0000345
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934550
|
|
Mrs. PREM KANWAR W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519401816200/514467253
(ग्वालू)
|
2714005000NRG24061020231107734
|
06/10/2023
|
SURESH
|
2714005WL018602
|
SURESH
|
00698
|
RMGB0000345
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934571
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519401816200/51467104-B
(ग्वालू)
|
2714005000NRG24061020231107740
|
06/10/2023
|
santosh
|
2714005WL018602
|
santosh
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934563
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519401816200/51467159
(ग्वालू)
|
2714005000NRG24061020231107752
|
06/10/2023
|
ganpat
|
2714005WL018602
|
ganpat
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934536
|
|
Mr. GANPAT RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400519401816200/51467159
(ग्वालू)
|
2714005000NRG24061020231107753
|
06/10/2023
|
sharda
|
2714005WL018602
|
sharda
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934510
|
|
Mrs. SHARDA W/O GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519401816200/51467164
(ग्वालू)
|
2714005000NRG24061020231107755
|
06/10/2023
|
bhagtaram
|
2714005WL018602
|
bhagtaram
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934577
|
|
Mr. BHAGWATA RAM S O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519401816200/51467175-A
(ग्वालू)
|
2714005000NRG24061020231107760
|
06/10/2023
|
manchi raM
|
2714005WL018602
|
manchi raM
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934516
|
|
Mr. MANCI RAM S/O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519401816200/51467182
(ग्वालू)
|
2714005000NRG24061020231107762
|
06/10/2023
|
bhanvri
|
2714005WL018602
|
bhanvri
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934489
|
|
Mrs. BHANWRI W/O NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519401816200/51467192
(ग्वालू)
|
2714005000NRG24061020231107764
|
06/10/2023
|
ganpati
|
2714005WL018602
|
ganpati
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934472
|
|
Mrs. GANPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519401816200/51471755-A
(ग्वालू)
|
2714005000NRG24061020231107767
|
06/10/2023
|
GHANSHYAM
|
2714005WL018602
|
GHANSHYAM
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934553
|
|
Mr. GHANSHYAM SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519401816200/51471761
(ग्वालू)
|
2714005000NRG24061020231107770
|
06/10/2023
|
presta
|
2714005WL018602
|
presta
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934499
|
|
Mrs. PRESTA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519401816200/51471771
(ग्वालू)
|
2714005000NRG24061020231107772
|
06/10/2023
|
MUNI
|
2714005WL018602
|
MUNI
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934518
|
|
Mrs. MUNI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519401816200/51471775
(ग्वालू)
|
2714005000NRG24061020231107776
|
06/10/2023
|
naburi
|
2714005WL018602
|
naburi
|
00698
|
RMGB0000345
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934502
|
|
Mrs. NABUDI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519401816200/51471775
(ग्वालू)
|
2714005000NRG24061020231107775
|
06/10/2023
|
papuram
|
2714005WL018602
|
papuram
|
00698
|
RMGB0000345
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934501
|
|
Mr. PAPURAM SO BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519401816200/9214905-A
(ग्वालू)
|
2714005000NRG24061020231107782
|
06/10/2023
|
Indra
|
2714005WL018602
|
Indra
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934490
|
|
Mrs. INDRAA SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519401816200/9214905-B
(ग्वालू)
|
2714005000NRG24061020231107783
|
06/10/2023
|
Chuka
|
2714005WL018602
|
Chuka
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934491
|
|
Mrs. CHUKI W/O RAMESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519401816200/9214913-A
(ग्वालू)
|
2714005000NRG24061020231107784
|
06/10/2023
|
GANPAT
|
2714005WL018602
|
GANPAT
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934243
|
|
MR GANPAT LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519401816200/9214913-A
(ग्वालू)
|
2714005000NRG24061020231107785
|
06/10/2023
|
Tara
|
2714005WL018602
|
Tara
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934493
|
|
Mrs. TARA DEVI SHARMA W/O GANPAT LAL SH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519401816200/9214929
(ग्वालू)
|
2714005000NRG24061020231107788
|
06/10/2023
|
Radhika
|
2714005WL018602
|
Radhika
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934521
|
|
Mrs. RADHIKA W/O ABHINANDAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519401816200/9215032-A
(ग्वालू)
|
2714005000NRG24061020231107797
|
06/10/2023
|
prem
|
2714005WL018602
|
prem
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934503
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519401816200/9215052
(ग्वालू)
|
2714005000NRG24061020231107801
|
06/10/2023
|
Senki
|
2714005WL018602
|
Senki
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934559
|
|
MISS MISS SENAKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519401816200/9215101
(ग्वालू)
|
2714005000NRG24061020231107809
|
06/10/2023
|
mahendarsingh
|
2714005WL018602
|
mahendarsingh
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934544
|
|
Mrs. MAHENDRA SINGH SO BHANVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519401816200/9215102
(ग्वालू)
|
2714005000NRG24061020231107812
|
06/10/2023
|
Ghajesingh
|
2714005WL018602
|
Ghajesingh
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934567
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519401816200/9215106-A
(ग्वालू)
|
2714005000NRG24061020231107818
|
06/10/2023
|
MANJU KANWAR
|
2714005WL018602
|
MANJU KANWAR
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934526
|
|
Mrs. MANJU KANWAR W/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519401816200/9215107-A
(ग्वालू)
|
2714005000NRG24061020231107819
|
06/10/2023
|
Buli Kanwar
|
2714005WL018602
|
Buli Kanwar
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934494
|
|
Mrs. BULI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519401816200/9215107-B
(ग्वालू)
|
2714005000NRG24061020231107820
|
06/10/2023
|
pawankanwar
|
2714005WL018602
|
pawankanwar
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934519
|
|
Mrs. PAWAN KANWAR W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519401816200/9215111-A
(ग्वालू)
|
2714005000NRG24061020231107823
|
06/10/2023
|
ladu kanwar
|
2714005WL018602
|
ladu kanwar
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934505
|
|
Mrs. LADU KANWAR W/O DARIYAV SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519401816200/9215112-B
(ग्वालू)
|
2714005000NRG24061020231107828
|
06/10/2023
|
Manju Kanwar
|
2714005WL018602
|
Manju Kanwar
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934574
|
|
Mrs. MANJU KANWAR WO CHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519401816200/9215114-A
(ग्वालू)
|
2714005000NRG24061020231107829
|
06/10/2023
|
NITUKANWAR
|
2714005WL018602
|
NITUKANWAR
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934497
|
|
Mrs. NITU KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519401816200/9215114-B
(ग्वालू)
|
2714005000NRG24061020231107830
|
06/10/2023
|
sanju kanwar
|
2714005WL018602
|
sanju kanwar
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934538
|
|
Mrs. SANJU KANWAR W/O PREMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519401816200/9215115-A
(ग्वालू)
|
2714005000NRG24061020231107832
|
06/10/2023
|
MAINA KANWAR
|
2714005WL018602
|
MAINA KANWAR
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934566
|
|
Mrs. MAINA KANWAR WO PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519401816200/9215118
(ग्वालू)
|
2714005000NRG24061020231107835
|
06/10/2023
|
dhapuri
|
2714005WL018602
|
dhapuri
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934482
|
|
Mrs. DHAPU W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519401816200/9215118-B
(ग्वालू)
|
2714005000NRG24061020231107836
|
06/10/2023
|
laxmi
|
2714005WL018602
|
laxmi
|
00698
|
RMGB0000345
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934481
|
|
Mrs. LAXMI W/O SHANKAR LAL SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519401816200/92151496-B
(ग्वालू)
|
2714005000NRG24061020231107852
|
06/10/2023
|
hasam
|
2714005WL018606
|
hasam
|
00698
|
RMGB0000345
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934534
|
|
Mr. HASAM ALI S/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519401816200/92151496-B
(ग्वालू)
|
2714005000NRG24061020231107851
|
06/10/2023
|
mehrun
|
2714005WL018606
|
mehrun
|
00698
|
RMGB0000345
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934533
|
|
Mrs. MAHARUNA BANO W/O HASAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519401816200/9215155-B
(ग्वालू)
|
2714005000NRG24061020231107858
|
06/10/2023
|
maya
|
2714005WL018606
|
maya
|
00698
|
RMGB0000345
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934495
|
|
MRS MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519401816200/9215159
(ग्वालू)
|
2714005000NRG24061020231107862
|
06/10/2023
|
hauri
|
2714005WL018606
|
hauri
|
00698
|
RMGB0000345
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934508
|
|
Mrs. SAUDI W/O SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519401816200/9215159
(ग्वालू)
|
2714005000NRG24061020231107861
|
06/10/2023
|
shivdan
|
2714005WL018606
|
shivdan
|
00698
|
RMGB0000345
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934514
|
|
Mr. SHIVDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519401816200/9215159-A
(ग्वालू)
|
2714005000NRG24061020231107863
|
06/10/2023
|
ANJU
|
2714005WL018606
|
ANJU
|
00698
|
RMGB0000345
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934552
|
|
Mrs. ANJU W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519401816200/9215186
(ग्वालू)
|
2714005000NRG24061020231107662
|
06/10/2023
|
kamodkanwar
|
2714005WL018599
|
kamodkanwar
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934492
|
|
Mrs. KAMOD KANVAR W/O SANVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519401816200/9215186
(ग्वालू)
|
2714005000NRG24061020231107661
|
06/10/2023
|
SAVANTSINGH
|
2714005WL018599
|
SAVANTSINGH
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934529
|
|
MR SANVAT SING
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519401816200/9215186-A
(ग्वालू)
|
2714005000NRG24061020231107663
|
06/10/2023
|
mahaveersingh
|
2714005WL018599
|
mahaveersingh
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934530
|
|
Mr. MAHAVEER SINGH S/O SANVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519401816200/9215186-A
(ग्वालू)
|
2714005000NRG24061020231107664
|
06/10/2023
|
umakanwar
|
2714005WL018599
|
umakanwar
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934532
|
|
Mrs. AMU KANWAR W/O MAHAWIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519401816200/9215186-B
(ग्वालू)
|
2714005000NRG24061020231107665
|
06/10/2023
|
MADU KANWAR
|
2714005WL018599
|
MADU KANWAR
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934549
|
|
Mrs. MADU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519401816200/9215188
(ग्वालू)
|
2714005000NRG24061020231107668
|
06/10/2023
|
nareshkanwar
|
2714005WL018599
|
nareshkanwar
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934524
|
|
Mrs. NARESH KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519401816200/9215199
(ग्वालू)
|
2714005000NRG24061020231107669
|
06/10/2023
|
Munni
|
2714005WL018599
|
Munni
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934473
|
|
Mrs. MUNNI KANWAR W/O HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519401816200/9215201
(ग्वालू)
|
2714005000NRG24061020231107671
|
06/10/2023
|
SANTURI
|
2714005WL018599
|
SANTURI
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934528
|
|
Mrs. SANTOSH W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519401816200/9215204-B
(ग्वालू)
|
2714005000NRG24061020231107678
|
06/10/2023
|
Otar kanwar
|
2714005WL018599
|
Otar kanwar
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934477
|
|
Mrs. AVTAR KANWAR W/O DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519401816200/9215204-C
(ग्वालू)
|
2714005000NRG24061020231107679
|
06/10/2023
|
Bhawani Singh
|
2714005WL018599
|
Bhawani Singh
|
00698
|
RMGB0000345
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934480
|
|
Mr. BHAWANI SINGH S/O SUJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519401816200/9215205
(ग्वालू)
|
2714005000NRG24061020231107476
|
06/10/2023
|
shayar kanwar
|
2714005WL018591
|
shayar kanwar
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934474
|
|
MISS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519401816200/9215205-A
(ग्वालू)
|
2714005000NRG24061020231107477
|
06/10/2023
|
JAGU KANWAR
|
2714005WL018591
|
JAGU KANWAR
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934476
|
|
Mrs. JHAGU KANWAR W/O MAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519401816200/9215208-B
(ग्वालू)
|
2714005000NRG24061020231107478
|
06/10/2023
|
FIRDOS
|
2714005WL018591
|
FIRDOS
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934569
|
|
Miss. FIRDOS WO SDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519401816200/9215208-C
(ग्वालू)
|
2714005000NRG24061020231107479
|
06/10/2023
|
SHABINA
|
2714005WL018591
|
SHABINA
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934562
|
|
Mr. SHABINA WO SALMAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519401816200/9215212
(ग्वालू)
|
2714005000NRG24061020231107480
|
06/10/2023
|
rami
|
2714005WL018591
|
rami
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934244
|
|
Mrs. RAMI WO JAGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519401816200/9215217
(ग्वालू)
|
2714005000NRG24061020231107481
|
06/10/2023
|
CHUNI
|
2714005WL018591
|
CHUNI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934488
|
|
Mrs. CHUNI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519401816200/9215226-A
(ग्वालू)
|
2714005000NRG24061020231107488
|
06/10/2023
|
HARMAN RAM
|
2714005WL018591
|
HARMAN RAM
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934575
|
|
Mr. HANUMAN RAM SO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519401816200/9215226-A
(ग्वालू)
|
2714005000NRG24061020231107489
|
06/10/2023
|
PAPPU
|
2714005WL018591
|
PAPPU
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934576
|
|
Miss. PAPPU DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519401816200/9215245
(ग्वालू)
|
2714005000NRG24061020231107502
|
06/10/2023
|
Bhagwaan Puri
|
2714005WL018591
|
Bhagwaan Puri
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934484
|
|
Mr. BHAGWAN PURI S/O GHEVAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519401816200/9215245
(ग्वालू)
|
2714005000NRG24061020231107503
|
06/10/2023
|
sarju
|
2714005WL018591
|
sarju
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934485
|
|
Mrs. SARAJU W/O BHAGWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519401816200/9225958-A
(ग्वालू)
|
2714005000NRG24061020231107507
|
06/10/2023
|
gena
|
2714005WL018591
|
gena
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934487
|
|
Mrs. GENDA DEVI W/O SHRWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519401816200/9225959-A
(ग्वालू)
|
2714005000NRG24061020231107510
|
06/10/2023
|
GUDDI
|
2714005WL018591
|
GUDDI
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934560
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519401816200/9225966-B
(ग्वालू)
|
2714005000NRG24061020231107513
|
06/10/2023
|
puti
|
2714005WL018591
|
puti
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934556
|
|
Mrs. PUTI W O NARAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519401816200/9225966-C
(ग्वालू)
|
2714005000NRG24061020231107514
|
06/10/2023
|
DHAPU
|
2714005WL018591
|
DHAPU
|
00698
|
RMGB0000345
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7388934573
|
|
Miss. DHAPU WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519401816200/9225969
(ग्वालू)
|
2714005000NRG24061020231107516
|
06/10/2023
|
ramkishor
|
2714005WL018591
|
ramkishor
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934483
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519401816200/9225969-A
(ग्वालू)
|
2714005000NRG24061020231107518
|
06/10/2023
|
urmila
|
2714005WL018591
|
urmila
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934541
|
|
Mrs. URMILA W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519401816200/9225989
(ग्वालू)
|
2714005000NRG24061020231107527
|
06/10/2023
|
mohanram
|
2714005WL018591
|
mohanram
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934507
|
|
Mr. MOHAN RAM S/O HIMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519401816200/9225995-A
(ग्वालू)
|
2714005000NRG24061020231107533
|
06/10/2023
|
HAPU RAM
|
2714005WL018591
|
HAPU RAM
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934523
|
|
Mr. HAPU RAM S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519401816200/9225995-A
(ग्वालू)
|
2714005000NRG24061020231107534
|
06/10/2023
|
RAKESH
|
2714005WL018591
|
RAKESH
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934535
|
|
Mr. RAKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519401816200/9225996
(ग्वालू)
|
2714005000NRG24061020231107535
|
06/10/2023
|
Rameshwari
|
2714005WL018591
|
Rameshwari
|
00698
|
RMGB0000345
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934531
|
|
Mrs. RAMESHWARI W/O GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519401816200/9226006
(ग्वालू)
|
2714005000NRG24061020231107546
|
06/10/2023
|
Shaitanram
|
2714005WL018591
|
Shaitanram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934496
|
|
Mr. SAITANRAM S/O BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519401816200/9226031-A
(ग्वालू)
|
2714005000NRG24061020231107556
|
06/10/2023
|
bhikaram
|
2714005WL018591
|
bhikaram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934547
|
|
Mr. BHIKHA RAM S O BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519401816200/9226042
(ग्वालू)
|
2714005000NRG24061020231107559
|
06/10/2023
|
JAGDISH
|
2714005WL018591
|
JAGDISH
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934551
|
|
Mr. JAGDISH S/O BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519401816200/9226042
(ग्वालू)
|
2714005000NRG24061020231107558
|
06/10/2023
|
SONI
|
2714005WL018591
|
SONI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934554
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519401816200/9226043-A
(ग्वालू)
|
2714005000NRG24061020231107561
|
06/10/2023
|
ramkanvri
|
2714005WL018591
|
ramkanvri
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934539
|
|
Mr. RAMKANWARI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400519401816200/9226047
(ग्वालू)
|
2714005000NRG24061020231107562
|
06/10/2023
|
bhikharam
|
2714005WL018591
|
bhikharam
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934513
|
|
BHIKARAM
|
BANK OF BARODA(606985)
|
|
276
|
MUNDWAN
|
RJ-271400519401816200/9226047
(ग्वालू)
|
2714005000NRG24061020231107563
|
06/10/2023
|
shanti
|
2714005WL018591
|
shanti
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934509
|
|
Mrs. SHANTI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519401816200/9226047-A
(ग्वालू)
|
2714005000NRG24061020231107564
|
06/10/2023
|
omi
|
2714005WL018591
|
omi
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934511
|
|
Mrs. OMA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519401816200/9226048
(ग्वालू)
|
2714005000NRG24061020231107565
|
06/10/2023
|
pooja
|
2714005WL018591
|
pooja
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934506
|
|
Mrs. PUJA GALVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519401816200/9226084
(ग्वालू)
|
2714005000NRG24061020231107580
|
06/10/2023
|
KUNI
|
2714005WL018591
|
KUNI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934486
|
|
Mrs. KUNNI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519401816200/9226088
(ग्वालू)
|
2714005000NRG24061020231107585
|
06/10/2023
|
pushpi
|
2714005WL018591
|
pushpi
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934479
|
|
Mrs. PUSKI W/O MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519401816200/9226092
(ग्वालू)
|
2714005000NRG24061020231107587
|
06/10/2023
|
Gulab
|
2714005WL018591
|
Gulab
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934542
|
|
Mrs. GULAB DEVI WO SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519401816200/9226092
(ग्वालू)
|
2714005000NRG24061020231107586
|
06/10/2023
|
shayar ram
|
2714005WL018591
|
shayar ram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934555
|
|
Mr. SAYAR RAM S O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519401816200/9226093
(ग्वालू)
|
2714005000NRG24061020231107589
|
06/10/2023
|
AMRA RAM
|
2714005WL018591
|
AMRA RAM
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934565
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519401816200/9226093
(ग्वालू)
|
2714005000NRG24061020231107588
|
06/10/2023
|
fuli
|
2714005WL018591
|
fuli
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934543
|
|
Mrs. FULI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519401816200/9226097
(ग्वालू)
|
2714005000NRG24061020231107590
|
06/10/2023
|
BHOLARAM
|
2714005WL018591
|
BHOLARAM
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934546
|
|
Mr. BHOLARAM SO MANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519401816200/9226979-B
(ग्वालू)
|
2714005000NRG24061020231107598
|
06/10/2023
|
GITA
|
2714005WL018591
|
GITA
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934520
|
|
Mrs. GITA W/O CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519401816200/9227405
(ग्वालू)
|
2714005000NRG24061020231107599
|
06/10/2023
|
KAMLI DEVI
|
2714005WL018591
|
KAMLI DEVI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934578
|
|
Miss. KAMLI DEVI WO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519401816200/9227410-B
(ग्वालू)
|
2714005000NRG24061020231107604
|
06/10/2023
|
Shadev Ram
|
2714005WL018591
|
Shadev Ram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934512
|
|
Mr. SAHADEV S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519401816200/9227415
(ग्वालू)
|
2714005000NRG24061020231107606
|
06/10/2023
|
Ramkishor
|
2714005WL018591
|
Ramkishor
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934471
|
|
Mr. RAM KISHORE S/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519401816200/9227415
(ग्वालू)
|
2714005000NRG24061020231107605
|
06/10/2023
|
raturi
|
2714005WL018591
|
raturi
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934537
|
|
Mrs. RATURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519401816200/9227425-A
(ग्वालू)
|
2714005000NRG24061020231107617
|
06/10/2023
|
nathi
|
2714005WL018591
|
nathi
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934540
|
|
Mr. NATHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519401816200/9227430
(ग्वालू)
|
2714005000NRG24061020231107618
|
06/10/2023
|
SOHAN KANWAR
|
2714005WL018591
|
SOHAN KANWAR
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934475
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519401816200/9227432-A
(ग्वालू)
|
2714005000NRG24061020231107620
|
06/10/2023
|
nemaram
|
2714005WL018591
|
nemaram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934564
|
|
Mr. NEMA RAM SO DEVAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519401816200/9227435
(ग्वालू)
|
2714005000NRG24061020231107621
|
06/10/2023
|
rameshri
|
2714005WL018591
|
rameshri
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934478
|
|
Mrs. RAMESHVARI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400519401816200/9227435-B
(ग्वालू)
|
2714005000NRG24061020231107623
|
06/10/2023
|
dhanraj
|
2714005WL018591
|
dhanraj
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934558
|
|
Mr. DHANRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519401816200/9227439
(ग्वालू)
|
2714005000NRG24061020231107624
|
06/10/2023
|
sampatram
|
2714005WL018591
|
sampatram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934504
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224476
|
224476
|
|
|
|
|
|
|
|
|
297
|
MUNDWAN
|
RJ-271400519401816200/9226006-A
(ग्वालू)
|
2714005000NRG24061020231107548
|
06/10/2023
|
SANTOSH
|
2714005WL018591
|
SANTOSH
|
00698
|
RMGB0000346
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934561
|
|
Mrs. SANTOSH WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
298
|
MUNDWAN
|
RJ-271400519401816200/3990187-B
(ग्वालू)
|
2714005000NRG24061020231107720
|
06/10/2023
|
sumitra
|
2714005WL018602
|
sumitra
|
00698
|
RMGB0000350
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934439
|
|
Mrs. SUMITRA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519401816200/9226024
(ग्वालू)
|
2714005000NRG24061020231107554
|
06/10/2023
|
sawaisingh
|
2714005WL018591
|
sawaisingh
|
00698
|
RMGB0000350
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934240
|
|
Mr. SAVAI SINGH S/O BHANVAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
300
|
MUNDWAN
|
RJ-271400519401816200/51467158
(ग्वालू)
|
2714005000NRG24061020231107751
|
06/10/2023
|
bajuri
|
2714005WL018602
|
bajuri
|
00698
|
RMGB0000362
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934470
|
|
Mrs. BAJU DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519401816200/7308655
(ग्वालू)
|
2714005000NRG24061020231107780
|
06/10/2023
|
maguri
|
2714005WL018602
|
maguri
|
00698
|
RMGB0000362
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934468
|
|
Mrs. MANGUDI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400519401816200/9226006
(ग्वालू)
|
2714005000NRG24061020231107547
|
06/10/2023
|
kamli
|
2714005WL018591
|
kamli
|
00698
|
RMGB0000362
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934467
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
MUNDWAN
|
RJ-271400519401816200/9226086
(ग्वालू)
|
2714005000NRG24061020231107581
|
06/10/2023
|
jimna
|
2714005WL018591
|
jimna
|
00698
|
RMGB0000362
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934469
|
|
Mrs. JIMNA WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519401816200/9227435-A
(ग्वालू)
|
2714005000NRG24061020231107622
|
06/10/2023
|
radha
|
2714005WL018591
|
radha
|
00698
|
RMGB0000362
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934548
|
|
Mrs. RADHA RADHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
305
|
MUNDWAN
|
RJ-271400519401816200/514467256
(ग्वालू)
|
2714005000NRG24061020231107735
|
06/10/2023
|
Priyanka
|
2714005WL018602
|
Priyanka
|
00698
|
RMGB0000377
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934570
|
|
MRS PRIYANKA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519401816200/9214951
(ग्वालू)
|
2714005000NRG24061020231107789
|
06/10/2023
|
omparkash
|
2714005WL018602
|
omparkash
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934442
|
|
Mr. OMPRAKASH S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519401816200/9226066-A
(ग्वालू)
|
2714005000NRG24061020231107576
|
06/10/2023
|
govindram
|
2714005WL018591
|
govindram
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934444
|
|
Mr. GOVIND RAM S/O JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519401816200/9227432
(ग्वालू)
|
2714005000NRG24061020231107619
|
06/10/2023
|
sahdev
|
2714005WL018591
|
sahdev
|
00698
|
RMGB0000377
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934445
|
|
Mr. SAHADEV S/O DEVAKA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
309
|
MUNDWAN
|
RJ-271400519401816200/3990004-A
(ग्वालू)
|
2714005000NRG24061020231107690
|
06/10/2023
|
AYODHYA
|
2714005WL018602
|
AYODHYA
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934453
|
|
Mrs. AYODHYA WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519401816200/3990037
(ग्वालू)
|
2714005000NRG24061020231107699
|
06/10/2023
|
rukma
|
2714005WL018602
|
rukma
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934465
|
|
Mrs. RUKMA WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519401816200/3990038
(ग्वालू)
|
2714005000NRG24061020231107701
|
06/10/2023
|
rameshwari
|
2714005WL018602
|
rameshwari
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934443
|
|
Mrs. RAMESHWARI WO BHAGIRATH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519401816200/3990060
(ग्वालू)
|
2714005000NRG24061020231107702
|
06/10/2023
|
hapuri
|
2714005WL018602
|
hapuri
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934459
|
|
Mrs. HAPUDI W/O SHIKUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519401816200/3990175
(ग्वालू)
|
2714005000NRG24061020231107718
|
06/10/2023
|
soni
|
2714005WL018602
|
soni
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934450
|
|
MRS SONI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519401816200/3990191
(ग्वालू)
|
2714005000NRG24061020231107721
|
06/10/2023
|
bidami
|
2714005WL018602
|
bidami
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934239
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519401816200/3990191
(ग्वालू)
|
2714005000NRG24061020231107722
|
06/10/2023
|
HARI RAM
|
2714005WL018602
|
HARI RAM
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934229
|
|
Mr. HARI RAM SO DHARU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519401816200/514467171
(ग्वालू)
|
2714005000NRG24061020231107725
|
06/10/2023
|
pintu kanwar
|
2714005WL018602
|
pintu kanwar
|
00698
|
RMGB0000379
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388934447
|
|
Mrs. PINTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519401816200/51467114
(ग्वालू)
|
2714005000NRG24061020231107743
|
06/10/2023
|
RAMKURI
|
2714005WL018602
|
RAMKURI
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934230
|
|
RAMKUDI WO DURGA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519401816200/51467195
(ग्वालू)
|
2714005000NRG24061020231107765
|
06/10/2023
|
sundki
|
2714005WL018602
|
sundki
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934458
|
|
Mrs. SUDAKI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519401816200/51471780
(ग्वालू)
|
2714005000NRG24061020231107778
|
06/10/2023
|
omkawar
|
2714005WL018602
|
omkawar
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934462
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519401816200/51471781
(ग्वालू)
|
2714005000NRG24061020231107779
|
06/10/2023
|
kundankawar
|
2714005WL018602
|
kundankawar
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934461
|
|
Mrs. KUNDAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519401816200/9214925
(ग्वालू)
|
2714005000NRG24061020231107787
|
06/10/2023
|
saroj
|
2714005WL018602
|
saroj
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934457
|
|
Mrs. SAROJ W/O SANJAY SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519401816200/9214953
(ग्वालू)
|
2714005000NRG24061020231107790
|
06/10/2023
|
gutki
|
2714005WL018602
|
gutki
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934241
|
|
Mrs. GATUDI WO HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519401816200/9215101
(ग्वालू)
|
2714005000NRG24061020231107810
|
06/10/2023
|
Bablu Kanwar
|
2714005WL018602
|
Bablu Kanwar
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934236
|
|
BABALUKANWAR W/O MAHENDARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519401816200/9215102
(ग्वालू)
|
2714005000NRG24061020231107811
|
06/10/2023
|
santoshkanwar
|
2714005WL018602
|
santoshkanwar
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934463
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519401816200/9215105
(ग्वालू)
|
2714005000NRG24061020231107816
|
06/10/2023
|
kalyan singh
|
2714005WL018602
|
kalyan singh
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934515
|
|
Mr. KALYAN SINGH S/O BHAKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519401816200/9215106
(ग्वालू)
|
2714005000NRG24061020231107817
|
06/10/2023
|
mohenshing
|
2714005WL018602
|
mohenshing
|
00698
|
RMGB0000379
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934464
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519401816200/9215145
(ग्वालू)
|
2714005000NRG24061020231107849
|
06/10/2023
|
dhundaram
|
2714005WL018606
|
dhundaram
|
00698
|
RMGB0000379
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934238
|
|
MR DHUNDA RAM DHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400519401816200/9215155
(ग्वालू)
|
2714005000NRG24061020231107856
|
06/10/2023
|
kiran
|
2714005WL018606
|
kiran
|
00698
|
RMGB0000379
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934452
|
|
Mrs. KIRAN W/O RAMADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519401816200/9215162
(ग्वालू)
|
2714005000NRG24061020231107868
|
06/10/2023
|
ghasiram
|
2714005WL018606
|
ghasiram
|
00698
|
RMGB0000379
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388934498
|
|
Mr. GHASI RAM SO MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519401816200/9215185
(ग्वालू)
|
2714005000NRG24061020231107660
|
06/10/2023
|
Pushpa Kanwar
|
2714005WL018599
|
Pushpa Kanwar
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934460
|
|
Mrs. PUSHP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519401816200/9215204
(ग्वालू)
|
2714005000NRG24061020231107675
|
06/10/2023
|
madankanwar
|
2714005WL018599
|
madankanwar
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934448
|
|
Mrs. MAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519401816200/9215204-A
(ग्वालू)
|
2714005000NRG24061020231107677
|
06/10/2023
|
Achu Kanwar
|
2714005WL018599
|
Achu Kanwar
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934449
|
|
Mrs. UCHHAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519401816200/9215204-C
(ग्वालू)
|
2714005000NRG24061020231107680
|
06/10/2023
|
Mithu Singh
|
2714005WL018599
|
Mithu Singh
|
00698
|
RMGB0000379
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7388934446
|
|
Mrs. MITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519401816200/9215226-B
(ग्वालू)
|
2714005000NRG24061020231107491
|
06/10/2023
|
RAJBALA
|
2714005WL018591
|
RAJBALA
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934441
|
|
Mrs. RAJ BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519401816200/9215233
(ग्वालू)
|
2714005000NRG24061020231107496
|
06/10/2023
|
SHARDA DEVI
|
2714005WL018591
|
SHARDA DEVI
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934231
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519401816200/9215242-A
(ग्वालू)
|
2714005000NRG24061020231107498
|
06/10/2023
|
MUNNI
|
2714005WL018591
|
MUNNI
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934235
|
|
MUNNIDEVI W/O PUKHRAJ JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519401816200/9215242-B
(ग्वालू)
|
2714005000NRG24061020231107499
|
06/10/2023
|
Saroj
|
2714005WL018591
|
Saroj
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934234
|
|
SAROJ W/O ARJUNRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519401816200/9215245-B
(ग्वालू)
|
2714005000NRG24061020231107504
|
06/10/2023
|
S ARLA
|
2714005WL018591
|
S ARLA
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934525
|
|
Mrs. SARLA WO PARHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519401816200/9225973
(ग्वालू)
|
2714005000NRG24061020231107520
|
06/10/2023
|
sharda
|
2714005WL018591
|
sharda
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934454
|
|
MRS SHARDA WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400519401816200/9225973-A
(ग्वालू)
|
2714005000NRG24061020231107521
|
06/10/2023
|
mdidevi
|
2714005WL018591
|
mdidevi
|
00698
|
RMGB0000379
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388934455
|
|
Mrs. MADI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519401816200/9226024
(ग्वालू)
|
2714005000NRG24061020231107555
|
06/10/2023
|
madankanwar
|
2714005WL018591
|
madankanwar
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934242
|
|
Mrs. MADAN KANWAR W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519401816200/9226061-A
(ग्वालू)
|
2714005000NRG24061020231107569
|
06/10/2023
|
Sharda
|
2714005WL018591
|
Sharda
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934456
|
|
Mrs. SARADA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519401816200/9226078
(ग्वालू)
|
2714005000NRG24061020231107578
|
06/10/2023
|
kamli
|
2714005WL018591
|
kamli
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934237
|
|
KAMALI W/O RANARAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519401816200/9226087-A
(ग्वालू)
|
2714005000NRG24061020231107583
|
06/10/2023
|
sugnaai
|
2714005WL018591
|
sugnaai
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934466
|
|
Mrs. SUGNAI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519401816200/9226979-A
(ग्वालू)
|
2714005000NRG24061020231107597
|
06/10/2023
|
muni
|
2714005WL018591
|
muni
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934527
|
|
Mrs. MUNNI W/O RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519401816200/9227408-C
(ग्वालू)
|
2714005000NRG24061020231107601
|
06/10/2023
|
manju
|
2714005WL018591
|
manju
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934522
|
|
Mrs. MANJU WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519401816200/9227408-C
(ग्वालू)
|
2714005000NRG24061020231107600
|
06/10/2023
|
pappuram
|
2714005WL018591
|
pappuram
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934557
|
|
Mr. PAPPU RAM S/O MEH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519401816200/9227422-A
(ग्वालू)
|
2714005000NRG24061020231107611
|
06/10/2023
|
santosh
|
2714005WL018591
|
santosh
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934451
|
|
Mrs. SANTOSH W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519401816200/9227423
(ग्वालू)
|
2714005000NRG24061020231107613
|
06/10/2023
|
kanwrai
|
2714005WL018591
|
kanwrai
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934440
|
|
Mrs. KANVARAI WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519401816200/9227439
(ग्वालू)
|
2714005000NRG24061020231107625
|
06/10/2023
|
parwti
|
2714005WL018591
|
parwti
|
00698
|
RMGB0000379
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388934233
|
|
PARVATI WO SAMPAT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95628
|
95628
|
|
|
|
|
|
|
|
|
351
|
MUNDWAN
|
RJ-271400519401816200/514467241
(ग्वालू)
|
2714005000NRG24061020231107730
|
06/10/2023
|
Suman
|
2714005WL018602
|
Suman
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388934568
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798878
|
798878
|
|
|
|
|
|
|
|