Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:48 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_230623APB_FTO_80130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNDWAN RJ-271400520201814600/3989550
(संखवास) 		2714005000NRG24230620230485714 23/06/2023 manju 2714005WL006955 manju 00045 BARB0NAGAUR 1890 1890 Processed 03/07/2023 2977628700 MANJU W O RAMDEV BANK OF BARODA(606985)
2 MUNDWAN RJ-271400520201814600/3989707-A
(संखवास) 		2714005000NRG24230620230485508 23/06/2023 Ramprakash 2714005WL006953 Ramprakash 00045 BARB0NAGAUR 2057 2057 Processed 03/07/2023 2977628674 RAM PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3947 3947
3 MUNDWAN RJ-271400520201814600/3989458
(संखवास) 		2714005000NRG24230620230485824 23/06/2023 kamli 2714005WL006956 kamli 00078 CNRB0003383 2256 2256 Processed 03/07/2023 2977628137 KAMALI CANARA BANK(508532)
SubTotal 2256 2256
4 MUNDWAN RJ-271400520201814600/3989517-B
(संखवास) 		2714005000NRG24230620230485257 23/06/2023 Kiran 2714005WL006950 Kiran 00354 PUNB0735100 1122 1122 Processed 03/07/2023 2977628224 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1122 1122
5 MUNDWAN RJ-271400520201815500/9225597-A
(संखवास) 		2714005000NRG24230620230485230 23/06/2023 jassa ram 2714005WL006947 jassa ram 00415 SBIN0003875 2057 2057 Processed 03/07/2023 2977628134 JASSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2057 2057
6 MUNDWAN RJ-271400520201814600/9214512824
(संखवास) 		2714005000NRG24230620230485918 23/06/2023 Baya 2714005WL006956 Baya 00415 SBIN0012846 2256 2256 Processed 03/07/2023 2977628136 BAYA UNION BANK OF INDIA(508500)
SubTotal 2256 2256
7 MUNDWAN RJ-271400520201814600/3989467
(संखवास) 		2714005000NRG24230620230485495 23/06/2023 rampal 2714005WL006953 rampal 00415 SBIN0031114 2057 2057 Processed 03/07/2023 2977628716 MR RAMPAL STATE BANK OF INDIA(508548)
8 MUNDWAN RJ-271400520201814600/3989623
(संखवास) 		2714005000NRG24230620230485836 23/06/2023 bhudaram 2714005WL006956 bhudaram 00415 SBIN0031114 2256 2256 Processed 03/07/2023 2977628705 MR BUDHARAM BUDHARAM STATE BANK OF INDIA(508548)
9 MUNDWAN RJ-271400520201814600/3989743-A
(संखवास) 		2714005000NRG24230620230485845 23/06/2023 Ram chandra 2714005WL006956 Ram chandra 00415 SBIN0031114 1692 1692 Processed 03/07/2023 2977628708 MR RAM CHANDRA STATE BANK OF INDIA(508548)
10 MUNDWAN RJ-271400520201814600/3989776
(संखवास) 		2714005000NRG24230620230485721 23/06/2023 manohar 2714005WL006955 manohar 00415 SBIN0031114 2268 2268 Processed 03/07/2023 2977628706 MR MANOHAR MANOHAR STATE BANK OF INDIA(508548)
11 MUNDWAN RJ-271400520201814600/9213859-A
(संखवास) 		2714005000NRG24230620230485520 23/06/2023 pukhraj 2714005WL006953 pukhraj 00415 SBIN0031114 1122 1122 Processed 03/07/2023 2977628715 MS PUKHRAJ STATE BANK OF INDIA(508548)
12 MUNDWAN RJ-271400520201814600/9214215
(संखवास) 		2714005000NRG24230620230485543 23/06/2023 manohar lal 2714005WL006953 manohar lal 00415 SBIN0031114 1122 1122 Processed 03/07/2023 2977628723 MR MANOHAR LAL STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400520201814600/921451256
(संखवास) 		2714005000NRG24230620230485556 23/06/2023 imran gauri 2714005WL006953 imran gauri 00415 SBIN0031114 1309 1309 Processed 03/07/2023 2977628713 MR IMRAN GAURI STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400520201814600/9214540
(संखवास) 		2714005000NRG24230620230485793 23/06/2023 ramkishor 2714005WL006955 ramkishor 00415 SBIN0031114 2268 2268 Processed 03/07/2023 2977628711 MR RAM KISHORE STATE BANK OF INDIA(508548)
15 MUNDWAN RJ-271400520201814600/9221431
(संखवास) 		2714005000NRG24230620230486087 23/06/2023 pawan attal 2714005WL006958 pawan attal 00415 SBIN0031114 2268 2268 Processed 03/07/2023 2977628703 PAWAN ATAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNDWAN RJ-271400520201814600/9221470
(संखवास) 		2714005000NRG24230620230485797 23/06/2023 jamila 2714005WL006955 jamila 00415 SBIN0031114 2268 2268 Processed 03/07/2023 2977628785 MRS JAMILA WO MOHD ALI STATE BANK OF INDIA(508548)
17 MUNDWAN RJ-271400520201814600/9221507-B
(संखवास) 		2714005000NRG24230620230485800 23/06/2023 ghamnda ram 2714005WL006955 ghamnda ram 00415 SBIN0031114 2268 2268 Processed 03/07/2023 2977628714 MR GAMANDA RAM MEGHWAL STATE BANK OF INDIA(508548)
18 MUNDWAN RJ-271400520201815500/9225000-B
(संखवास) 		2714005000NRG24230620230485148 23/06/2023 Kiran 2714005WL006947 Kiran 00415 SBIN0031114 2057 2057 Processed 03/07/2023 2977628781 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400520201815500/9225476
(संखवास) 		2714005000NRG24230620230485185 23/06/2023 ramakishan 2714005WL006947 ramakishan 00415 SBIN0031114 2244 2244 Processed 03/07/2023 2977628789 MR RAMAKISHAN STATE BANK OF INDIA(508548)
20 MUNDWAN RJ-271400520201815500/9225494
(संखवास) 		2714005000NRG24230620230485197 23/06/2023 neni 2714005WL006947 neni 00415 SBIN0031114 2431 2431 Processed 03/07/2023 2977628707 MRS NENI NENI STATE BANK OF INDIA(508548)
SubTotal 27630 27630
21 MUNDWAN RJ-271400520201814600/9225382-B
(संखवास) 		2714005000NRG24230620230485345 23/06/2023 mahipal 2714005WL006950 mahipal 00415 SBIN0031116 2057 2057 Processed 03/07/2023 2977628639 MR MAHIPAL STATE BANK OF INDIA(508548)
SubTotal 2057 2057
22 MUNDWAN RJ-271400520201815500/9225531
(संखवास) 		2714005000NRG24230620230484893 23/06/2023 POOJA JANGAR 2714005WL006943 POOJA JANGAR 00415 SBIN0031117 186 186 Processed 03/07/2023 2977628165 POOJA D/O OM PRAKASH JANGAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 186 186
23 MUNDWAN RJ-271400520201814600/3989575-A
(संखवास) 		2714005000NRG24230620230486027 23/06/2023 bILKESH 2714005WL006958 bILKESH 00415 SBIN0031290 2268 2268 Processed 03/07/2023 2977628709 MISS BILKESH BANO STATE BANK OF INDIA(508548)
SubTotal 2268 2268
24 MUNDWAN RJ-271400520201814600/9225071-A
(संखवास) 		2714005000NRG24230620230485578 23/06/2023 dharma ram 2714005WL006953 dharma ram 00415 SBIN0031528 1496 1496 Processed 03/07/2023 2977628719 Mr. DHARMA RAM S/O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1496 1496
25 MUNDWAN RJ-271400520201815500/9225434-A
(संखवास) 		2714005000NRG24230620230484867 23/06/2023 jitendr 2714005WL006943 jitendr 00415 SBIN0031635 1302 1302 Processed 03/07/2023 2977628712 JITENDR AXIS BANK(607153)
SubTotal 1302 1302
26 MUNDWAN RJ-271400520201814600/9213887-A
(संखवास) 		2714005000NRG24230620230485523 23/06/2023 SUSHILA 2714005WL006953 SUSHILA 00415 SBIN0032035 187 187 Processed 03/07/2023 2977628184 MR SUSHILA SUSHILA STATE BANK OF INDIA(508548)
SubTotal 187 187
27 MUNDWAN RJ-271400520201814600/3989405-A
(संखवास) 		2714005000NRG24230620230485585 23/06/2023 Radha kishan 2714005WL006954 Radha kishan 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628720 MR RADHA KISHAN STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400520201814600/3989405-B
(संखवास) 		2714005000NRG24230620230485705 23/06/2023 Lalita 2714005WL006955 Lalita 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628921 MRS LALITA WO BHUTA RAM STATE BANK OF INDIA(508548)
29 MUNDWAN RJ-271400520201814600/3989409-A
(संखवास) 		2714005000NRG24230620230485813 23/06/2023 Leela 2714005WL006956 Leela 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628910 MRS LEELA WO HANUMAN STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400520201814600/3989419-A
(संखवास) 		2714005000NRG24230620230486148 23/06/2023 JASODA 2714005WL006959 JASODA 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628193 MRS JASODA STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400520201814600/3989448-A
(संखवास) 		2714005000NRG24230620230485253 23/06/2023 Mukesh badariya 2714005WL006950 Mukesh badariya 00415 SBIN0032510 1683 1683 Processed 03/07/2023 2977628162 MUKESH MULARAM BADARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNDWAN RJ-271400520201814600/3989499
(संखवास) 		2714005000NRG24230620230485710 23/06/2023 saburi 2714005WL006955 saburi 00415 SBIN0032510 2079 2079 Processed 03/07/2023 2977628189 MR SABU SABU STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400520201814600/3989531-B
(संखवास) 		2714005000NRG24230620230486156 23/06/2023 BAUDI 2714005WL006959 BAUDI 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628150 MRS BAUDI WO RAMCHANDR STATE BANK OF INDIA(508548)
34 MUNDWAN RJ-271400520201814600/3989556
(संखवास) 		2714005000NRG24230620230485831 23/06/2023 bhanwru ram 2714005WL006956 bhanwru ram 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628797 MR BHANWER LAL STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400520201814600/3989617-A
(संखवास) 		2714005000NRG24230620230485835 23/06/2023 LADU DEVI 2714005WL006956 LADU DEVI 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628170 MRS LADU DEVI STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400520201814600/3989706-A
(संखवास) 		2714005000NRG24230620230485506 23/06/2023 pm prakash 2714005WL006953 pm prakash 00415 SBIN0032510 1683 1683 Processed 03/07/2023 2977628173 MR OM PRAKASH STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400520201814600/3989727
(संखवास) 		2714005000NRG24230620230486031 23/06/2023 SHANKAR 2714005WL006958 SHANKAR 00415 SBIN0032510 1323 1323 Processed 03/07/2023 2977628782 Mr. Shankar . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 MUNDWAN RJ-271400520201814600/3989749
(संखवास) 		2714005000NRG24230620230485260 23/06/2023 dinesh 2714005WL006950 dinesh 00415 SBIN0032510 935 935 Processed 03/07/2023 2977628220 MR DINESH SO SHANKAR RAM STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400520201814600/3989750
(संखवास) 		2714005000NRG24230620230485717 23/06/2023 mula ram 2714005WL006955 mula ram 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628717 MR MULA RAM STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400520201814600/3989751-A
(संखवास) 		2714005000NRG24230620230485849 23/06/2023 Amar chand 2714005WL006956 Amar chand 00415 SBIN0032510 2068 2068 Processed 03/07/2023 2977628624 AMAR CHAND SO KAMAL NAYAN PUNJAB NATIONAL BANK(508568)
41 MUNDWAN RJ-271400520201814600/51469670-A
(संखवास) 		2714005000NRG24230620230485855 23/06/2023 suvati 2714005WL006956 suvati 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628799 MRS SUVATI STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400520201814600/51469671
(संखवास) 		2714005000NRG24230620230485856 23/06/2023 parwti 2714005WL006956 parwti 00415 SBIN0032510 1692 1692 Processed 03/07/2023 2977628863 MRS PARI DEVI STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400520201814600/51473015
(संखवास) 		2714005000NRG24230620230485517 23/06/2023 RATANA RAM 2714005WL006953 RATANA RAM 00415 SBIN0032510 1309 1309 Processed 03/07/2023 2977628636 MR RATANA RAM STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400520201814600/51473019-B
(संखवास) 		2714005000NRG24230620230485728 23/06/2023 Lila 2714005WL006955 Lila 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628204 Mrs. LEELA W/O MANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
45 MUNDWAN RJ-271400520201814600/51473020
(संखवास) 		2714005000NRG24230620230486035 23/06/2023 mena 2714005WL006958 mena 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628787 MRS MAINA W O GULAB RAM STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400520201814600/7307457
(संखवास) 		2714005000NRG24230620230485861 23/06/2023 ganga 2714005WL006956 ganga 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628191 MRS GANGA GANGA STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400520201814600/8731622-A
(संखवास) 		2714005000NRG24230620230485272 23/06/2023 Bhavna 2714005WL006950 Bhavna 00415 SBIN0032510 1870 1870 Processed 03/07/2023 2977628878 MRS BHAVANA WO NIRMAL STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400520201814600/9213851-A
(संखवास) 		2714005000NRG24230620230485863 23/06/2023 Suman 2714005WL006956 Suman 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628172 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400520201814600/9213852-A
(संखवास) 		2714005000NRG24230620230485864 23/06/2023 Parvati 2714005WL006956 Parvati 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628860 MRS PARVATI WO SHAUKEEN RAM STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400520201814600/9213872
(संखवास) 		2714005000NRG24230620230485521 23/06/2023 anki 2714005WL006953 anki 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628867 MRS ANAKI WO JAGDISH RAM STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400520201814600/9213873
(संखवास) 		2714005000NRG24230620230485604 23/06/2023 Basanti 2714005WL006954 Basanti 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628919 MRS BASANTI WO BHAG CHAND STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400520201814600/9213893-A
(संखवास) 		2714005000NRG24230620230485524 23/06/2023 susila 2714005WL006953 susila 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628803 MRS SUSHILA WO KAILASH STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400520201814600/9213895-A
(संखवास) 		2714005000NRG24230620230485872 23/06/2023 sena 2714005WL006956 sena 00415 SBIN0032510 2068 2068 Processed 03/07/2023 2977628149 MRS SENA STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400520201814600/9213897-A
(संखवास) 		2714005000NRG24230620230485873 23/06/2023 Gudi 2714005WL006956 Gudi 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628145 MS GUDI WO SUKH RAM STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400520201814600/9213904-B
(संखवास) 		2714005000NRG24230620230485525 23/06/2023 BASANTI 2714005WL006953 BASANTI 00415 SBIN0032510 1309 1309 Processed 03/07/2023 2977628181 MRS BASANTI STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400520201814600/9213911
(संखवास) 		2714005000NRG24230620230485876 23/06/2023 Kamla 2714005WL006956 Kamla 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628635 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400520201814600/9213916
(संखवास) 		2714005000NRG24230620230485605 23/06/2023 tilok ram 2714005WL006954 tilok ram 00415 SBIN0032510 2090 2090 Processed 03/07/2023 2977628641 MR TILOKARAM S O SHANKARRAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400520201814600/9213934-A
(संखवास) 		2714005000NRG24230620230485531 23/06/2023 Sobaram 2714005WL006953 Sobaram 00415 SBIN0032510 935 935 Processed 03/07/2023 2977628209 MR SHOBHA RAM STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400520201814600/9213954
(संखवास) 		2714005000NRG24230620230486039 23/06/2023 Ramkuwar 2714005WL006958 Ramkuwar 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628779 MR RAM KUWAR STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400520201814600/9213978
(संखवास) 		2714005000NRG24230620230485608 23/06/2023 Manak Ram 2714005WL006954 Manak Ram 00415 SBIN0032510 2090 2090 Processed 03/07/2023 2977628188 MR MANAK RAM STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400520201814600/9213987-A
(संखवास) 		2714005000NRG24230620230485894 23/06/2023 Kiran 2714005WL006956 Kiran 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628581 MR KIRAN STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400520201814600/9213988-A
(संखवास) 		2714005000NRG24230620230485534 23/06/2023 sundra 2714005WL006953 sundra 00415 SBIN0032510 1309 1309 Processed 03/07/2023 2977628166 MRS SUNDER STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400520201814600/9213990
(संखवास) 		2714005000NRG24230620230486042 23/06/2023 SHARDA 2714005WL006958 SHARDA 00415 SBIN0032510 1890 1890 Processed 03/07/2023 2977628143 MS SHARDA WO KANWRU RAM STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400520201814600/9213991
(संखवास) 		2714005000NRG24230620230485733 23/06/2023 MANGILAL 2714005WL006955 MANGILAL 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628877 MR MANGILAL STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400520201814600/9213991-A
(संखवास) 		2714005000NRG24230620230485734 23/06/2023 Ramkisor 2714005WL006955 Ramkisor 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628622 MR RAMKISOR STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400520201814600/9213994-B
(संखवास) 		2714005000NRG24230620230485895 23/06/2023 Gudi 2714005WL006956 Gudi 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628144 MR GUDI WO BHIYA RAM STATE BANK OF INDIA(508548)
67 MUNDWAN RJ-271400520201814600/9214000
(संखवास) 		2714005000NRG24230620230485896 23/06/2023 nathi 2714005WL006956 nathi 00415 SBIN0032510 1880 1880 Processed 03/07/2023 2977628699 NATHU JI INDIAN OVERSEAS BANK(508541)
68 MUNDWAN RJ-271400520201814600/9214004
(संखवास) 		2714005000NRG24230620230485899 23/06/2023 mokli 2714005WL006956 mokli 00415 SBIN0032510 2068 2068 Processed 03/07/2023 2977628169 MRS MOKALI STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400520201814600/9214013-C
(संखवास) 		2714005000NRG24230620230485537 23/06/2023 Baju devi 2714005WL006953 Baju devi 00415 SBIN0032510 935 935 Processed 03/07/2023 2977628924 MRS BAJU DEVI STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400520201814600/9214024-B
(संखवास) 		2714005000NRG24230620230485903 23/06/2023 omparkash 2714005WL006956 omparkash 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628869 MR OMPRAKASH SO BHABHOOT RAM STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400520201814600/9214026-A
(संखवास) 		2714005000NRG24230620230485610 23/06/2023 pista 2714005WL006954 pista 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628786 MRS PISTA WO BABU LAL STATE BANK OF INDIA(508548)
72 MUNDWAN RJ-271400520201814600/9214037
(संखवास) 		2714005000NRG24230620230485906 23/06/2023 sipudi 2714005WL006956 sipudi 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628905 MRS SIPUDI WO RAMPAL STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400520201814600/9214048
(संखवास) 		2714005000NRG24230620230485740 23/06/2023 santos 2714005WL006955 santos 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628801 MRS SANTOSH WO PRAHLADRAM STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400520201814600/9214049
(संखवास) 		2714005000NRG24230620230485741 23/06/2023 indra 2714005WL006955 indra 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628918 MRS INDRA WO RAMESHWAR STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400520201814600/9214055
(संखवास) 		2714005000NRG24230620230485745 23/06/2023 Manju 2714005WL006955 Manju 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628197 MRS MANJU STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400520201814600/9214057
(संखवास) 		2714005000NRG24230620230485747 23/06/2023 papudi devi 2714005WL006955 papudi devi 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628157 MRS PAPUDI DEVI STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400520201814600/9214080-A
(संखवास) 		2714005000NRG24230620230485622 23/06/2023 Bijaaram 2714005WL006954 Bijaaram 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628631 MR BIJAARAM BIJAARAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400520201814600/9214084-B
(संखवास) 		2714005000NRG24230620230485628 23/06/2023 Kaluram 2714005WL006954 Kaluram 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628623 MR KALURAM STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400520201814600/9214094-A
(संखवास) 		2714005000NRG24230620230485632 23/06/2023 medan ram 2714005WL006954 medan ram 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628873 MR MADAN STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400520201814600/9214102
(संखवास) 		2714005000NRG24230620230486046 23/06/2023 MAMTA 2714005WL006958 MAMTA 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628630 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400520201814600/9214108
(संखवास) 		2714005000NRG24230620230485755 23/06/2023 Shankar ram 2714005WL006955 Shankar ram 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628578 MR SHANKAR RAM STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400520201814600/9214147
(संखवास) 		2714005000NRG24230620230485911 23/06/2023 Hawa kanwar 2714005WL006956 Hawa kanwar 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628793 MRS HAVA KANWAR STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400520201814600/9214217
(संखवास) 		2714005000NRG24230620230485641 23/06/2023 NATHU GORI 2714005WL006954 NATHU GORI 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628701 MR NATHU GOURI STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400520201814600/9214217-A
(संखवास) 		2714005000NRG24230620230485642 23/06/2023 Shabana bano 2714005WL006954 Shabana bano 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628643 MRS SHABANA BANO STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400520201814600/9214233-D
(संखवास) 		2714005000NRG24230620230485650 23/06/2023 Manju devi 2714005WL006954 Manju devi 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628901 MR MANJU DEVI STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400520201814600/9214237
(संखवास) 		2714005000NRG24230620230485654 23/06/2023 GEETA 2714005WL006954 GEETA 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628141 Mrs. GEETA W/O KANVARI LAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 MUNDWAN RJ-271400520201814600/9214256
(संखवास) 		2714005000NRG24230620230486201 23/06/2023 santos 2714005WL006959 santos 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628216 MRS SANTOSH STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400520201814600/9214262-A
(संखवास) 		2714005000NRG24230620230485660 23/06/2023 Salma 2714005WL006954 Salma 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628899 MRS SALMA STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400520201814600/9214262-B
(संखवास) 		2714005000NRG24230620230485762 23/06/2023 nasim 2714005WL006955 nasim 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628912 MRS NASIM BANO STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400520201814600/9214311
(संखवास) 		2714005000NRG24230620230485765 23/06/2023 Manju 2714005WL006955 Manju 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628584 Mrs. MANJU WO KALU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 MUNDWAN RJ-271400520201814600/9214359-A
(संखवास) 		2714005000NRG24230620230485913 23/06/2023 Gudi kumari 2714005WL006956 Gudi kumari 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628628 GUDI KUMARI DO RAGHUNATH PUNJAB NATIONAL BANK(508568)
92 MUNDWAN RJ-271400520201814600/9214376
(संखवास) 		2714005000NRG24230620230485666 23/06/2023 hariram 2714005WL006954 hariram 00415 SBIN0032510 2090 2090 Processed 03/07/2023 2977628784 MR HARIRAM S O PANCHARAM STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400520201814600/9214425-B
(संखवास) 		2714005000NRG24230620230485769 23/06/2023 kamala 2714005WL006955 kamala 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628920 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400520201814600/9214447
(संखवास) 		2714005000NRG24230620230485306 23/06/2023 indra 2714005WL006950 indra 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628882 MR INDRA STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400520201814600/9214448-A
(संखवास) 		2714005000NRG24230620230486060 23/06/2023 SEEMA DEVI 2714005WL006958 SEEMA DEVI 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628167 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400520201814600/9214451
(संखवास) 		2714005000NRG24230620230485667 23/06/2023 LUNA RAM 2714005WL006954 LUNA RAM 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628627 MR LUNA RAM STATE BANK OF INDIA(508548)
97 MUNDWAN RJ-271400520201814600/9214455-A
(संखवास) 		2714005000NRG24230620230485773 23/06/2023 Ramprasad 2714005WL006955 Ramprasad 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628199 Mr. Ramprasad Ramprasad RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 MUNDWAN RJ-271400520201814600/9214490-A
(संखवास) 		2714005000NRG24230620230485311 23/06/2023 SURESH 2714005WL006950 SURESH 00415 SBIN0032510 1683 1683 Processed 03/07/2023 2977628152 MR SURESH STATE BANK OF INDIA(508548)
99 MUNDWAN RJ-271400520201814600/9214494
(संखवास) 		2714005000NRG24230620230485313 23/06/2023 Bhagwati 2714005WL006950 Bhagwati 00415 SBIN0032510 1870 1870 Processed 03/07/2023 2977628798 MR BHAGWATI WO RAMKISHORE STATE BANK OF INDIA(508548)
100 MUNDWAN RJ-271400520201814600/9214502-A
(संखवास) 		2714005000NRG24230620230486073 23/06/2023 rajudi 2714005WL006958 rajudi 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628800 MRS RAJUDI WO SAHDEVRAM STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400520201814600/9214504-B
(संखवास) 		2714005000NRG24230620230485916 23/06/2023 sanjay 2714005WL006956 sanjay 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628805 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400520201814600/9214506-B
(संखवास) 		2714005000NRG24230620230486074 23/06/2023 SURESH NIMBER 2714005WL006958 SURESH NIMBER 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628625 MR SURESH NIMBER STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400520201814600/921451208
(संखवास) 		2714005000NRG24230620230485917 23/06/2023 kanvarai 2714005WL006956 kanvarai 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628180 MR KANVARAI WO SURAJA RAM STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400520201814600/921451209
(संखवास) 		2714005000NRG24230620230486075 23/06/2023 manohari 2714005WL006958 manohari 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628903 MRS MANOHARI WO RATAN LAL STATE BANK OF INDIA(508548)
105 MUNDWAN RJ-271400520201814600/921451226
(संखवास) 		2714005000NRG24230620230486214 23/06/2023 BHAWARI 2714005WL006959 BHAWARI 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628213 MRS BHAWARI WO BHAGIRATH STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400520201814600/921451237
(संखवास) 		2714005000NRG24230620230485317 23/06/2023 chanda 2714005WL006950 chanda 00415 SBIN0032510 1870 1870 Processed 03/07/2023 2977628148 MRS CHANDA STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400520201814600/921451260
(संखवास) 		2714005000NRG24230620230485678 23/06/2023 kana ram 2714005WL006954 kana ram 00415 SBIN0032510 2090 2090 Processed 03/07/2023 2977628178 MR KANA RAM STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400520201814600/921451270
(संखवास) 		2714005000NRG24230620230485781 23/06/2023 Bija ram 2714005WL006955 Bija ram 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628182 MR BIJA RAM STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400520201814600/921451275
(संखवास) 		2714005000NRG24230620230485557 23/06/2023 DALKI 2714005WL006953 DALKI 00415 SBIN0032510 187 187 Processed 03/07/2023 2977628160 MRS DALAKI STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400520201814600/9214512813
(संखवास) 		2714005000NRG24230620230485682 23/06/2023 afsana 2714005WL006954 afsana 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628139 MRS AFSANA STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400520201814600/9214512815
(संखवास) 		2714005000NRG24230620230485782 23/06/2023 GITA 2714005WL006955 GITA 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628171 MRS GITA WO RAMESHWAR STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400520201814600/9214512825
(संखवास) 		2714005000NRG24230620230485783 23/06/2023 Dinsh Sharwa 2714005WL006955 Dinsh Sharwa 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628792 MR DINESH SHRVA STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400520201814600/9214512834
(संखवास) 		2714005000NRG24230620230485683 23/06/2023 Guddi 2714005WL006954 Guddi 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628168 MRS GUDDI STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400520201814600/9214512835
(संखवास) 		2714005000NRG24230620230485784 23/06/2023 Indra Devi 2714005WL006955 Indra Devi 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628194 MR INDRA DEVI STATE BANK OF INDIA(508548)
115 MUNDWAN RJ-271400520201814600/9214512840
(संखवास) 		2714005000NRG24230620230485684 23/06/2023 Dhapu 2714005WL006954 Dhapu 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628192 DHAPU D/O LUNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MUNDWAN RJ-271400520201814600/9214512849
(संखवास) 		2714005000NRG24230620230485685 23/06/2023 sohni 2714005WL006954 sohni 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628163 MRS SOHNI WO RAJU STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400520201814600/9214512855
(संखवास) 		2714005000NRG24230620230485559 23/06/2023 pushpa 2714005WL006953 pushpa 00415 SBIN0032510 1122 1122 Processed 03/07/2023 2977628721 PUSPA W/O MAGANIRAM HARIJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MUNDWAN RJ-271400520201814600/9214512857
(संखवास) 		2714005000NRG24230620230485560 23/06/2023 heera 2714005WL006953 heera 00415 SBIN0032510 187 187 Processed 03/07/2023 2977628221 MRS HIRA STATE BANK OF INDIA(508548)
119 MUNDWAN RJ-271400520201814600/9214512865
(संखवास) 		2714005000NRG24230620230485321 23/06/2023 Babu Lal 2714005WL006950 Babu Lal 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628790 MR BABU LAL STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400520201814600/9214512894
(संखवास) 		2714005000NRG24230620230485561 23/06/2023 BAUDI 2714005WL006953 BAUDI 00415 SBIN0032510 1496 1496 Processed 03/07/2023 2977628915 MRS BAUDI STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400520201814600/921451290
(संखवास) 		2714005000NRG24230620230485689 23/06/2023 LAXMI 2714005WL006954 LAXMI 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628183 MRS LAXMI STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400520201814600/9214512900
(संखवास) 		2714005000NRG24230620230485690 23/06/2023 Kamala 2714005WL006954 Kamala 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628583 MRS KAMALA STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400520201814600/9214512905
(संखवास) 		2714005000NRG24230620230486077 23/06/2023 Pukhraj sain 2714005WL006958 Pukhraj sain 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628796 MR PUKHRAJ SAIN STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400520201814600/9214512906
(संखवास) 		2714005000NRG24230620230485562 23/06/2023 Bhavani singh 2714005WL006953 Bhavani singh 00415 SBIN0032510 187 187 Processed 03/07/2023 2977628879 MR BHAVANI SINGH STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400520201814600/921451291-A
(संखवास) 		2714005000NRG24230620230485322 23/06/2023 Ram kishor 2714005WL006950 Ram kishor 00415 SBIN0032510 1683 1683 Processed 03/07/2023 2977628640 MR RAM KISHOR STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400520201814600/921451291-B
(संखवास) 		2714005000NRG24230620230485563 23/06/2023 Bholaram 2714005WL006953 Bholaram 00415 SBIN0032510 1496 1496 Processed 03/07/2023 2977628802 Mr. BHOLA RAM .SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400520201814600/921451291-B
(संखवास) 		2714005000NRG24230620230485564 23/06/2023 Rukma 2714005WL006953 Rukma 00415 SBIN0032510 1496 1496 Processed 03/07/2023 2977628898 MRS RUKMA STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400520201814600/9214512916
(संखवास) 		2714005000NRG24230620230485691 23/06/2023 Raju 2714005WL006954 Raju 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628215 MRS RAJU WO BHARAT STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400520201814600/9214512927
(संखवास) 		2714005000NRG24230620230485325 23/06/2023 PREM 2714005WL006950 PREM 00415 SBIN0032510 1683 1683 Processed 03/07/2023 2977628186 MR PREM PREM STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400520201814600/9214512929
(संखवास) 		2714005000NRG24230620230485921 23/06/2023 Mukesh meghwal 2714005WL006956 Mukesh meghwal 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628203 MR MUKESH MEGHWAL STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400520201814600/921451293
(संखवास) 		2714005000NRG24230620230485692 23/06/2023 ROSANI 2714005WL006954 ROSANI 00415 SBIN0032510 2090 2090 Processed 03/07/2023 2977628210 MRS ROSHANI WO RAMKISHOR STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400520201814600/9214512951
(संखवास) 		2714005000NRG24230620230486078 23/06/2023 SUNITA 2714005WL006958 SUNITA 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628621 MRS SUNITA STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400520201814600/9214512973
(संखवास) 		2714005000NRG24230620230486080 23/06/2023 Maya 2714005WL006958 Maya 00415 SBIN0032510 1134 1134 Processed 03/07/2023 2977628618 MRS MAYA MAYA STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400520201814600/921451298
(संखवास) 		2714005000NRG24230620230485565 23/06/2023 jitendra 2714005WL006953 jitendra 00415 SBIN0032510 1122 1122 Processed 03/07/2023 2977628916 MR JITENDRA MULARAM BADARIYA STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400520201814600/9214512987
(संखवास) 		2714005000NRG24230620230485786 23/06/2023 Pawan kanwar 2714005WL006955 Pawan kanwar 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628585 PAWAN KANWAR PUNJAB NATIONAL BANK(508568)
136 MUNDWAN RJ-271400520201814600/9214513026
(संखवास) 		2714005000NRG24230620230485331 23/06/2023 KIRAN 2714005WL006950 KIRAN 00415 SBIN0032510 374 374 Processed 03/07/2023 2977628619 MRS KIRAN STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400520201814600/9214513035
(संखवास) 		2714005000NRG24230620230485332 23/06/2023 Saroj 2714005WL006950 Saroj 00415 SBIN0032510 374 374 Processed 03/07/2023 2977628633 MRS SAROJ STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400520201814600/9214513047
(संखवास) 		2714005000NRG24230620230485567 23/06/2023 AAJIYA BANU 2714005WL006953 AAJIYA BANU 00415 SBIN0032510 374 374 Processed 03/07/2023 2977628634 MRS AAJIYA BANU STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400520201814600/9214513048
(संखवास) 		2714005000NRG24230620230485695 23/06/2023 Raju Devi 2714005WL006954 Raju Devi 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628626 MRS RAJU DEVI STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400520201814600/9214513050
(संखवास) 		2714005000NRG24230620230485568 23/06/2023 DEVENDRA BADARIA 2714005WL006953 DEVENDRA BADARIA 00415 SBIN0032510 1309 1309 Processed 03/07/2023 2977628780 MR DEVENDRA BADARIA STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400520201814600/92145161
(संखवास) 		2714005000NRG24230620230486228 23/06/2023 nirma 2714005WL006959 nirma 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628872 MRS NIRAMA WO CHOTU RAM STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400520201814600/92145168
(संखवास) 		2714005000NRG24230620230485924 23/06/2023 sabudi 2714005WL006956 sabudi 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628214 MRS SABUDI STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400520201814600/92145190
(संखवास) 		2714005000NRG24230620230485925 23/06/2023 shobha 2714005WL006956 shobha 00415 SBIN0032510 2256 2256 Processed 03/07/2023 2977628219 MRS SHOBHA WO KAILASH STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400520201814600/92145200
(संखवास) 		2714005000NRG24230620230485335 23/06/2023 bhurki 2714005WL006950 bhurki 00415 SBIN0032510 748 748 Processed 03/07/2023 2977628864 Mrs. BHURAKI WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 MUNDWAN RJ-271400520201814600/92145201
(संखवास) 		2714005000NRG24230620230485336 23/06/2023 rakesh 2714005WL006950 rakesh 00415 SBIN0032510 1309 1309 Processed 03/07/2023 2977628179 MR RAKESH STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400520201814600/9214523
(संखवास) 		2714005000NRG24230620230486084 23/06/2023 omparksh 2714005WL006958 omparksh 00415 SBIN0032510 2079 2079 Processed 03/07/2023 2977628154 MR OM PRAKASH STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400520201814600/9221451
(संखवास) 		2714005000NRG24230620230486091 23/06/2023 Shanti 2714005WL006958 Shanti 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628582 Mrs. SHANTI WO SADIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MUNDWAN RJ-271400520201814600/9221466
(संखवास) 		2714005000NRG24230620230485796 23/06/2023 jetun 2714005WL006955 jetun 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628791 MRS JAITUN W O KAMAAL DEEN STATE BANK OF INDIA(508548)
149 MUNDWAN RJ-271400520201814600/9221475-B
(संखवास) 		2714005000NRG24230620230485702 23/06/2023 Jareena Baano 2714005WL006954 Jareena Baano 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628917 MRS JARINA WO SADDAM STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400520201814600/9221475-B
(संखवास) 		2714005000NRG24230620230485701 23/06/2023 Saddam 2714005WL006954 Saddam 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628620 MR SADDAM STATE BANK OF INDIA(508548)
151 MUNDWAN RJ-271400520201814600/9221478
(संखवास) 		2714005000NRG24230620230485342 23/06/2023 haseena 2714005WL006950 haseena 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628908 MR HASEENA STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400520201814600/9221487-D
(संखवास) 		2714005000NRG24230620230485573 23/06/2023 RAMESHWAR 2714005WL006953 RAMESHWAR 00415 SBIN0032510 1496 1496 Processed 03/07/2023 2977628161 MR RAMESHWAR STATE BANK OF INDIA(508548)
153 MUNDWAN RJ-271400520201814600/9221493
(संखवास) 		2714005000NRG24230620230485798 23/06/2023 ramkudi 2714005WL006955 ramkudi 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628185 MRS RAMAKUDI STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400520201814600/9221497-B
(संखवास) 		2714005000NRG24230620230486098 23/06/2023 Najama bano 2714005WL006958 Najama bano 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628151 MRS NAJAMA BANO STATE BANK OF INDIA(508548)
155 MUNDWAN RJ-271400520201814600/9225060-A
(संखवास) 		2714005000NRG24230620230485803 23/06/2023 ARJUN FIRODA 2714005WL006955 ARJUN FIRODA 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628642 MR ARJUN FIRODA STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400520201814600/9225077-A
(संखवास) 		2714005000NRG24230620230485343 23/06/2023 KANWARU RAM 2714005WL006950 KANWARU RAM 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628913 MR KANWARU RAM STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400520201814600/9225085
(संखवास) 		2714005000NRG24230620230485703 23/06/2023 TEJA RAM 2714005WL006954 TEJA RAM 00415 SBIN0032510 2280 2280 Processed 03/07/2023 2977628804 MR TEJA RAM STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400520201814600/9225361-A
(संखवास) 		2714005000NRG24230620230486259 23/06/2023 Santosh 2714005WL006959 Santosh 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628135 MRS SANTOSH STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400520201814600/9225368
(संखवास) 		2714005000NRG24230620230486127 23/06/2023 sima 2714005WL006958 sima 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628174 MRS SIMA STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400520201814600/9225374-A
(संखवास) 		2714005000NRG24230620230485809 23/06/2023 HIRA DEVI 2714005WL006955 HIRA DEVI 00415 SBIN0032510 1701 1701 Processed 03/07/2023 2977628142 MRS HIRA DEVI STATE BANK OF INDIA(508548)
161 MUNDWAN RJ-271400520201814600/9225375
(संखवास) 		2714005000NRG24230620230486134 23/06/2023 kisuri 2714005WL006958 kisuri 00415 SBIN0032510 2079 2079 Processed 03/07/2023 2977628156 MRS KESUDI STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400520201814600/9225383-A
(संखवास) 		2714005000NRG24230620230485346 23/06/2023 JASHODA 2714005WL006950 JASHODA 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628201 MRS JASHODA STATE BANK OF INDIA(508548)
163 MUNDWAN RJ-271400520201814600/9225386-A
(संखवास) 		2714005000NRG24230620230486137 23/06/2023 RAVINDRA 2714005WL006958 RAVINDRA 00415 SBIN0032510 1890 1890 Processed 03/07/2023 2977628202 MR RAVINDRA STATE BANK OF INDIA(508548)
164 MUNDWAN RJ-271400520201814600/9225402
(संखवास) 		2714005000NRG24230620230486141 23/06/2023 bankatlal 2714005WL006958 bankatlal 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628788 MR BANKAT LAL STATE BANK OF INDIA(508548)
165 MUNDWAN RJ-271400520201814600/9225416
(संखवास) 		2714005000NRG24230620230486143 23/06/2023 MAHADEV 2714005WL006958 MAHADEV 00415 SBIN0032510 2268 2268 Processed 03/07/2023 2977628724 MR MAHADEV STATE BANK OF INDIA(508548)
166 MUNDWAN RJ-271400520201815500/51469607
(संखवास) 		2714005000NRG24230620230484800 23/06/2023 jogaram 2714005WL006943 jogaram 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628914 MR JOGA RAM STATE BANK OF INDIA(508548)
167 MUNDWAN RJ-271400520201815500/51469617
(संखवास) 		2714005000NRG24230620230485120 23/06/2023 Dhanudi 2714005WL006947 Dhanudi 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628880 MRS DHANI WO PREMARAM STATE BANK OF INDIA(508548)
168 MUNDWAN RJ-271400520201815500/51469622
(संखवास) 		2714005000NRG24230620230485123 23/06/2023 Manohar 2714005WL006947 Manohar 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628579 MR MANOHAR RAM STATE BANK OF INDIA(508548)
169 MUNDWAN RJ-271400520201815500/51473035
(संखवास) 		2714005000NRG24230620230485125 23/06/2023 santosh 2714005WL006947 santosh 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628217 MRS SANTOSH STATE BANK OF INDIA(508548)
170 MUNDWAN RJ-271400520201815500/51473037
(संखवास) 		2714005000NRG24230620230485126 23/06/2023 PARMA 2714005WL006947 PARMA 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628176 MRS PARAMA WO RAMKISHAN STATE BANK OF INDIA(508548)
171 MUNDWAN RJ-271400520201815500/51473049
(संखवास) 		2714005000NRG24230620230484820 23/06/2023 govind ram 2714005WL006943 govind ram 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628138 MR GOVIND STATE BANK OF INDIA(508548)
172 MUNDWAN RJ-271400520201815500/92145120-A
(संखवास) 		2714005000NRG24230620230485128 23/06/2023 Bhatu 2714005WL006947 Bhatu 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628222 MRS BHATU KUMARI STATE BANK OF INDIA(508548)
173 MUNDWAN RJ-271400520201815500/9214512051
(संखवास) 		2714005000NRG24230620230485130 23/06/2023 bhatu 2714005WL006947 bhatu 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628177 MRS BHATU WO PUNA RAM STATE BANK OF INDIA(508548)
174 MUNDWAN RJ-271400520201815500/9214512055
(संखवास) 		2714005000NRG24230620230484823 23/06/2023 mahipal 2714005WL006943 mahipal 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628722 MAHIPAL PAYTM PAYMENTS BANK LTD(608032)
175 MUNDWAN RJ-271400520201815500/9214512057
(संखवास) 		2714005000NRG24230620230484824 23/06/2023 ramprakash 2714005WL006943 ramprakash 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628885 MR RAM PRAKASH STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400520201815500/9214512058
(संखवास) 		2714005000NRG24230620230485132 23/06/2023 sharvan ram 2714005WL006947 sharvan ram 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628212 SHRAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNDWAN RJ-271400520201815500/9214512064
(संखवास) 		2714005000NRG24230620230484825 23/06/2023 gulabi 2714005WL006943 gulabi 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628704 MRS GULABI STATE BANK OF INDIA(508548)
178 MUNDWAN RJ-271400520201815500/9214512827
(संखवास) 		2714005000NRG24230620230485135 23/06/2023 Sushila 2714005WL006947 Sushila 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628874 MRS SUSHILA STATE BANK OF INDIA(508548)
179 MUNDWAN RJ-271400520201815500/9214512863
(संखवास) 		2714005000NRG24230620230484830 23/06/2023 ramdev 2714005WL006943 ramdev 00415 SBIN0032510 1488 1488 Processed 03/07/2023 2977628710 MR RAMDEV SANGWA STATE BANK OF INDIA(508548)
180 MUNDWAN RJ-271400520201815500/9214512865
(संखवास) 		2714005000NRG24230620230484831 23/06/2023 Sangita 2714005WL006943 Sangita 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628718 MISS SANGITA STATE BANK OF INDIA(508548)
181 MUNDWAN RJ-271400520201815500/9214512873
(संखवास) 		2714005000NRG24230620230485139 23/06/2023 mahipal 2714005WL006947 mahipal 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628153 MR MAHIPAL STATE BANK OF INDIA(508548)
182 MUNDWAN RJ-271400520201815500/9214512878
(संखवास) 		2714005000NRG24230620230484835 23/06/2023 AYODHYA 2714005WL006943 AYODHYA 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628223 MRS AYODHYA STATE BANK OF INDIA(508548)
183 MUNDWAN RJ-271400520201815500/9214512880
(संखवास) 		2714005000NRG24230620230485140 23/06/2023 maina 2714005WL006947 maina 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628198 MAINA SAHDEV KHATI UNION BANK OF INDIA(508500)
184 MUNDWAN RJ-271400520201815500/9214512881
(संखवास) 		2714005000NRG24230620230485141 23/06/2023 leela 2714005WL006947 leela 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628140 MRS LEELA WO MAHENDRA STATE BANK OF INDIA(508548)
185 MUNDWAN RJ-271400520201815500/9214512936
(संखवास) 		2714005000NRG24230620230484838 23/06/2023 Leela 2714005WL006943 Leela 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628146 MRS LEELA WO SAHADEV STATE BANK OF INDIA(508548)
186 MUNDWAN RJ-271400520201815500/9214512937
(संखवास) 		2714005000NRG24230620230484839 23/06/2023 Ramesh 2714005WL006943 Ramesh 00415 SBIN0032510 1488 1488 Processed 03/07/2023 2977628164 MR RAMESH STATE BANK OF INDIA(508548)
187 MUNDWAN RJ-271400520201815500/9214512948
(संखवास) 		2714005000NRG24230620230484842 23/06/2023 Suman 2714005WL006943 Suman 00415 SBIN0032510 1488 1488 Processed 03/07/2023 2977628632 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400520201815500/9225000-A
(संखवास) 		2714005000NRG24230620230485147 23/06/2023 Kanta 2714005WL006947 Kanta 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628902 MR KANTA STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400520201815500/9225001
(संखवास) 		2714005000NRG24230620230485149 23/06/2023 sugnmai 2714005WL006947 sugnmai 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628875 MRS SUGANAI STATE BANK OF INDIA(508548)
190 MUNDWAN RJ-271400520201815500/9225002
(संखवास) 		2714005000NRG24230620230485150 23/06/2023 bhikali 2714005WL006947 bhikali 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628870 MRS BHIKALI STATE BANK OF INDIA(508548)
191 MUNDWAN RJ-271400520201815500/9225004
(संखवास) 		2714005000NRG24230620230485151 23/06/2023 sharda 2714005WL006947 sharda 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628871 MRS SHARADA STATE BANK OF INDIA(508548)
192 MUNDWAN RJ-271400520201815500/9225005
(संखवास) 		2714005000NRG24230620230485153 23/06/2023 Gajra 2714005WL006947 Gajra 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628187 MRS GAJRA STATE BANK OF INDIA(508548)
193 MUNDWAN RJ-271400520201815500/9225009-A
(संखवास) 		2714005000NRG24230620230484846 23/06/2023 SETHURI 2714005WL006943 SETHURI 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628861 MRS SETHUDI STATE BANK OF INDIA(508548)
194 MUNDWAN RJ-271400520201815500/9225009-B
(संखवास) 		2714005000NRG24230620230484847 23/06/2023 chayti 2714005WL006943 chayti 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628881 MRS CHAYTI WO SAHDEV RAM STATE BANK OF INDIA(508548)
195 MUNDWAN RJ-271400520201815500/9225010-A
(संखवास) 		2714005000NRG24230620230485157 23/06/2023 Seema 2714005WL006947 Seema 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628200 MRS SEEMA STATE BANK OF INDIA(508548)
196 MUNDWAN RJ-271400520201815500/9225012
(संखवास) 		2714005000NRG24230620230484850 23/06/2023 Gendudi 2714005WL006943 Gendudi 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628909 MRS GENDUDI STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400520201815500/9225015-A
(संखवास) 		2714005000NRG24230620230485160 23/06/2023 Mahipal 2714005WL006947 Mahipal 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628629 MR MAHIPAL STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400520201815500/9225015-B
(संखवास) 		2714005000NRG24230620230485161 23/06/2023 Sangeeta 2714005WL006947 Sangeeta 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628195 MRS SANGEETA STATE BANK OF INDIA(508548)
199 MUNDWAN RJ-271400520201815500/9225017
(संखवास) 		2714005000NRG24230620230485162 23/06/2023 hulasi 2714005WL006947 hulasi 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628783 MRS HULASI W O RAMNIWAS STATE BANK OF INDIA(508548)
200 MUNDWAN RJ-271400520201815500/9225018
(संखवास) 		2714005000NRG24230620230485163 23/06/2023 baya 2714005WL006947 baya 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628906 MRS BAYA STATE BANK OF INDIA(508548)
201 MUNDWAN RJ-271400520201815500/9225018-A
(संखवास) 		2714005000NRG24230620230484854 23/06/2023 Jasoda 2714005WL006943 Jasoda 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628218 MRS JASODA STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400520201815500/9225436
(संखवास) 		2714005000NRG24230620230484869 23/06/2023 bhati 2714005WL006943 bhati 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628868 MRS BHATUDI WO BHAGWAN RAM STATE BANK OF INDIA(508548)
203 MUNDWAN RJ-271400520201815500/9225437
(संखवास) 		2714005000NRG24230620230485170 23/06/2023 bidami 2714005WL006947 bidami 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628862 MRS BIDAMI STATE BANK OF INDIA(508548)
204 MUNDWAN RJ-271400520201815500/9225440-A
(संखवास) 		2714005000NRG24230620230485174 23/06/2023 Prahalad 2714005WL006947 Prahalad 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628586 MR PRAHALAD STATE BANK OF INDIA(508548)
205 MUNDWAN RJ-271400520201815500/9225441
(संखवास) 		2714005000NRG24230620230485175 23/06/2023 chandra devi 2714005WL006947 chandra devi 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628175 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
206 MUNDWAN RJ-271400520201815500/9225443-A
(संखवास) 		2714005000NRG24230620230485177 23/06/2023 Igyarasi 2714005WL006947 Igyarasi 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628923 MRS IGYASI STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400520201815500/9225445
(संखवास) 		2714005000NRG24230620230485178 23/06/2023 indra 2714005WL006947 indra 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628922 MRS INDRA STATE BANK OF INDIA(508548)
208 MUNDWAN RJ-271400520201815500/9225470
(संखवास) 		2714005000NRG24230620230485181 23/06/2023 manohari 2714005WL006947 manohari 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628900 MRS MANOHARI STATE BANK OF INDIA(508548)
209 MUNDWAN RJ-271400520201815500/9225475-A
(संखवास) 		2714005000NRG24230620230484881 23/06/2023 KIRAN 2714005WL006943 KIRAN 00415 SBIN0032510 1488 1488 Processed 03/07/2023 2977628907 MRS KIRAN WO JITENDRA STATE BANK OF INDIA(508548)
210 MUNDWAN RJ-271400520201815500/9225480-A
(संखवास) 		2714005000NRG24230620230484882 23/06/2023 dharma 2714005WL006943 dharma 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628211 MR DHARMA RAM STATE BANK OF INDIA(508548)
211 MUNDWAN RJ-271400520201815500/9225487-A
(संखवास) 		2714005000NRG24230620230485192 23/06/2023 BASTI RAM 2714005WL006947 BASTI RAM 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628698 MR BASTI RAM STATE BANK OF INDIA(508548)
212 MUNDWAN RJ-271400520201815500/9225487-C
(संखवास) 		2714005000NRG24230620230484885 23/06/2023 gajendra 2714005WL006943 gajendra 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628155 MR GAJENDRA STATE BANK OF INDIA(508548)
213 MUNDWAN RJ-271400520201815500/9225497-A
(संखवास) 		2714005000NRG24230620230484890 23/06/2023 RAMPRSAD 2714005WL006943 RAMPRSAD 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628904 MR RAM PRASAD STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400520201815500/9225511-A
(संखवास) 		2714005000NRG24230620230485205 23/06/2023 puna ram 2714005WL006947 puna ram 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628884 MR PUNA RAM STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400520201815500/9225531
(संखवास) 		2714005000NRG24230620230485206 23/06/2023 ASHOK 2714005WL006947 ASHOK 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628159 MR ASHOK SO KAILASH STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400520201815500/9225543
(संखवास) 		2714005000NRG24230620230484895 23/06/2023 suman 2714005WL006943 suman 00415 SBIN0032510 1488 1488 Processed 03/07/2023 2977628158 MRS SUMAN WO JITENDRA STATE BANK OF INDIA(508548)
217 MUNDWAN RJ-271400520201815500/9225549
(संखवास) 		2714005000NRG24230620230484900 23/06/2023 Hadman Ram 2714005WL006943 Hadman Ram 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628702 MR HANUMAN RAM KHATI STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400520201815500/9225550-A
(संखवास) 		2714005000NRG24230620230485210 23/06/2023 vimla 2714005WL006947 vimla 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628911 MRS VIMALA WO AJAYPAAL STATE BANK OF INDIA(508548)
219 MUNDWAN RJ-271400520201815500/9225554-A
(संखवास) 		2714005000NRG24230620230484904 23/06/2023 janki 2714005WL006943 janki 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628865 MRS JANKI STATE BANK OF INDIA(508548)
220 MUNDWAN RJ-271400520201815500/9225560
(संखवास) 		2714005000NRG24230620230485214 23/06/2023 LILA SUTHAR 2714005WL006947 LILA SUTHAR 00415 SBIN0032510 2431 2431 Processed 03/07/2023 2977628617 MRS LILA SUTHAR STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400520201815500/9225563
(संखवास) 		2714005000NRG24230620230484907 23/06/2023 Rajendra 2714005WL006943 Rajendra 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628196 MR RAJENDRA STATE BANK OF INDIA(508548)
222 MUNDWAN RJ-271400520201815500/9225563-A
(संखवास) 		2714005000NRG24230620230484908 23/06/2023 Rameshwar 2714005WL006943 Rameshwar 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628147 MR RAMESHWAR STATE BANK OF INDIA(508548)
223 MUNDWAN RJ-271400520201815500/9225567
(संखवास) 		2714005000NRG24230620230485216 23/06/2023 mirga 2714005WL006947 mirga 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628883 MRS MIRGA STATE BANK OF INDIA(508548)
224 MUNDWAN RJ-271400520201815500/9225577-A
(संखवास) 		2714005000NRG24230620230484910 23/06/2023 Mahendra 2714005WL006943 Mahendra 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628190 MAHENDRA RAM S/O RAM NIWAS HDFC BANK LTD(607152)
225 MUNDWAN RJ-271400520201815500/9225584
(संखवास) 		2714005000NRG24230620230484912 23/06/2023 mena 2714005WL006943 mena 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628886 MRS MAINA STATE BANK OF INDIA(508548)
226 MUNDWAN RJ-271400520201815500/9225586-A
(संखवास) 		2714005000NRG24230620230484914 23/06/2023 surendra 2714005WL006943 surendra 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628208 MR SURENDRA STATE BANK OF INDIA(508548)
227 MUNDWAN RJ-271400520201815500/9225591
(संखवास) 		2714005000NRG24230620230485225 23/06/2023 shivdanram 2714005WL006947 shivdanram 00415 SBIN0032510 2057 2057 Processed 03/07/2023 2977628794 MR SHIVDAN RAM STATE BANK OF INDIA(508548)
228 MUNDWAN RJ-271400520201815500/9225593
(संखवास) 		2714005000NRG24230620230485226 23/06/2023 ramlal 2714005WL006947 ramlal 00415 SBIN0032510 2244 2244 Processed 03/07/2023 2977628580 MR RAMLAL STATE BANK OF INDIA(508548)
229 MUNDWAN RJ-271400520201815500/9225598-A
(संखवास) 		2714005000NRG24230620230484918 23/06/2023 sabu devi 2714005WL006943 sabu devi 00415 SBIN0032510 1302 1302 Processed 03/07/2023 2977628876 MRS SABU STATE BANK OF INDIA(508548)
SubTotal 396100 396100
230 MUNDWAN RJ-271400520201814600/3989423
(संखवास) 		2714005000NRG24230620230485817 23/06/2023 magtaram 2714005WL006956 magtaram 00415 SBIN0RRMRGB 2068 2068 Processed 03/07/2023 2977628290 Mr. MANGATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MUNDWAN RJ-271400520201814600/3989429
(संखवास) 		2714005000NRG24230620230485492 23/06/2023 madnram 2714005WL006953 madnram 00415 SBIN0RRMRGB 2244 2244 Processed 03/07/2023 2977628680 Mr. MADAN LAL SO RAMA KISHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400520201814600/3989434
(संखवास) 		2714005000NRG24230620230486025 23/06/2023 purkharam 2714005WL006958 purkharam 00415 SBIN0RRMRGB 2268 2268 Processed 03/07/2023 2977628769 MR PURKHARAM SO UMARAM STATE BANK OF INDIA(508548)
SubTotal 6580 6580
233 MUNDWAN RJ-271400520201815500/51473033
(संखवास) 		2714005000NRG24230620230485124 23/06/2023 sharda 2714005WL006947 sharda 00462 UCBA0000464 2057 2057 Processed 03/07/2023 2977628614 SHARDA D/O BABU RAM UCO BANK(607066)
234 MUNDWAN RJ-271400520201815500/9214512944
(संखवास) 		2714005000NRG24230620230484841 23/06/2023 Ambika 2714005WL006943 Ambika 00462 UCBA0000464 1302 1302 Processed 03/07/2023 2977628671 AMBIKA UCO BANK(607066)
235 MUNDWAN RJ-271400520201815500/92145166
(संखवास) 		2714005000NRG24230620230485145 23/06/2023 manju 2714005WL006947 manju 00462 UCBA0000464 2431 2431 Processed 03/07/2023 2977628616 MANJU WO BAHADUR UCO BANK(607066)
236 MUNDWAN RJ-271400520201815500/9225547
(संखवास) 		2714005000NRG24230620230484898 23/06/2023 jagdish ram 2714005WL006943 jagdish ram 00462 UCBA0000464 1302 1302 Processed 03/07/2023 2977628615 JAGDISH SO SHRI BALDEVRAM UCO BANK(607066)
SubTotal 7092 7092
237 MUNDWAN RJ-271400520201815500/9214512864
(संखवास) 		2714005000NRG24230620230485136 23/06/2023 beby devi 2714005WL006947 beby devi 00462 UCBA0000619 2244 2244 Processed 03/07/2023 2977628673 BEBI DEVI WO BHARAT LAL UCO BANK(607066)
SubTotal 2244 2244
238 MUNDWAN RJ-271400520201815500/9214512062
(संखवास) 		2714005000NRG24230620230485133 23/06/2023 SEEMA 2714005WL006947 SEEMA 00468 UBIN0543012 2431 2431 Processed 03/07/2023 2977628637 SEEMA WO PUKHRAJ UNION BANK OF INDIA(508500)
SubTotal 2431 2431
239 MUNDWAN RJ-271400520201814600/9214513022
(संखवास) 		2714005000NRG24230620230485789 23/06/2023 Sukhi devi 2714005WL006955 Sukhi devi 00468 UBIN0550370 2268 2268 Processed 03/07/2023 2977628638 SUKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 2268 2268
240 MUNDWAN RJ-271400520201815500/9225558-A
(संखवास) 		2714005000NRG24230620230485213 23/06/2023 lichu 2714005WL006947 lichu 00691 IPOS0000001 2057 2057 Processed 03/07/2023 2977628672 LICHHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2057 2057
241 MUNDWAN RJ-271400520201814600/3989404
(संखवास) 		2714005000NRG24230620230485812 23/06/2023 mugnai 2714005WL006956 mugnai 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628383 Mrs. MUGANAI WO RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400520201814600/3989408-A
(संखवास) 		2714005000NRG24230620230485586 23/06/2023 SHOBHA 2714005WL006954 SHOBHA 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628255 Mrs. SOBHA WO KALYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400520201814600/3989410
(संखवास) 		2714005000NRG24230620230485814 23/06/2023 indra 2714005WL006956 indra 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628262 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400520201814600/3989414
(संखवास) 		2714005000NRG24230620230485816 23/06/2023 ramshivari 2714005WL006956 ramshivari 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628530 Mrs. RAM SHIVARI WO SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400520201814600/3989429
(संखवास) 		2714005000NRG24230620230485706 23/06/2023 manju 2714005WL006955 manju 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628441 Mrs. MANJU WO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400520201814600/3989433
(संखवास) 		2714005000NRG24230620230485818 23/06/2023 hemaram 2714005WL006956 hemaram 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628353 Mr. HEMA RAM SO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400520201814600/3989435
(संखवास) 		2714005000NRG24230620230486026 23/06/2023 sajnai 2714005WL006958 sajnai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628743 Mrs. SAJNAI WO SAVLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400520201814600/3989435-A
(संखवास) 		2714005000NRG24230620230485707 23/06/2023 kamli 2714005WL006955 kamli 00698 RMGB0000379 1890 1890 Processed 03/07/2023 2977628519 KAMALI . INDUSIND BANK(607189)
249 MUNDWAN RJ-271400520201814600/3989436
(संखवास) 		2714005000NRG24230620230485819 23/06/2023 megharam 2714005WL006956 megharam 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628300 Mr. MEGHARAM UMARAMJI BADARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400520201814600/3989439
(संखवास) 		2714005000NRG24230620230485820 23/06/2023 sitaram 2714005WL006956 sitaram 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628542 Mr. SEETARAM S/O DEVARAM BADARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400520201814600/3989440
(संखवास) 		2714005000NRG24230620230485821 23/06/2023 kelki 2714005WL006956 kelki 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628603 Mrs. KELAKI WO PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400520201814600/3989440-A
(संखवास) 		2714005000NRG24230620230485822 23/06/2023 kelawanti 2714005WL006956 kelawanti 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628480 Mrs. KELAWATI WO UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400520201814600/3989442
(संखवास) 		2714005000NRG24230620230485823 23/06/2023 gumani 2714005WL006956 gumani 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628487 GUMANI AIRTEL PAYMENTS BANK LIMITED(990288)
254 MUNDWAN RJ-271400520201814600/3989443
(संखवास) 		2714005000NRG24230620230486149 23/06/2023 lunaram 2714005WL006959 lunaram 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628678 MR LUNA RAM STATE BANK OF INDIA(508548)
255 MUNDWAN RJ-271400520201814600/3989448
(संखवास) 		2714005000NRG24230620230485252 23/06/2023 budhki 2714005WL006950 budhki 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628407 Mrs. BUDHI DEVI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400520201814600/3989448
(संखवास) 		2714005000NRG24230620230485251 23/06/2023 mularam 2714005WL006950 mularam 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628543 Mr. MULA RAM PABU RAM BADARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400520201814600/3989448-A
(संखवास) 		2714005000NRG24230620230485254 23/06/2023 Jashoda badariya 2714005WL006950 Jashoda badariya 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628295 Mrs. JASHODA MUKESH BADARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400520201814600/3989449
(संखवास) 		2714005000NRG24230620230485255 23/06/2023 geeta 2714005WL006950 geeta 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628458 Mrs. GITA WO BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400520201814600/3989455
(संखवास) 		2714005000NRG24230620230485493 23/06/2023 bansiram 2714005WL006953 bansiram 00698 RMGB0000379 374 374 Processed 03/07/2023 2977628127 Mr. BANSI RAM S/O JIVAN RAM RAGER . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400520201814600/3989460
(संखवास) 		2714005000NRG24230620230486150 23/06/2023 rameswri 2714005WL006959 rameswri 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628286 Mrs. RAMESHWARI WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400520201814600/3989469
(संखवास) 		2714005000NRG24230620230486151 23/06/2023 sughanai 2714005WL006959 sughanai 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628429 SUGANAI AIRTEL PAYMENTS BANK LIMITED(990288)
262 MUNDWAN RJ-271400520201814600/3989471-A
(संखवास) 		2714005000NRG24230620230486152 23/06/2023 DAKUDI 2714005WL006959 DAKUDI 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628757 DAKUDI AIRTEL PAYMENTS BANK LIMITED(990288)
263 MUNDWAN RJ-271400520201814600/3989480-A
(संखवास) 		2714005000NRG24230620230485587 23/06/2023 rakha 2714005WL006954 rakha 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628253 Mrs. REKHA WO ASHOK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400520201814600/3989491
(संखवास) 		2714005000NRG24230620230485825 23/06/2023 mangla ram 2714005WL006956 mangla ram 00698 RMGB0000379 1504 1504 Processed 03/07/2023 2977628528 Mr. MANGLA RAM SO KABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400520201814600/3989491
(संखवास) 		2714005000NRG24230620230485496 23/06/2023 manju 2714005WL006953 manju 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628444 Mrs. MANJU WO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400520201814600/3989494-A
(संखवास) 		2714005000NRG24230620230485497 23/06/2023 Manju 2714005WL006953 Manju 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628499 Mrs. MANJU WO NEMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400520201814600/3989496
(संखवास) 		2714005000NRG24230620230485588 23/06/2023 baudi 2714005WL006954 baudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628381 Mrs. BAUDI WO VISHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400520201814600/3989498
(संखवास) 		2714005000NRG24230620230485589 23/06/2023 gaytri 2714005WL006954 gaytri 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628560 Mrs. GAYATRI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400520201814600/3989501
(संखवास) 		2714005000NRG24230620230485826 23/06/2023 harkuri 2714005WL006956 harkuri 00698 RMGB0000379 1692 1692 Processed 03/07/2023 2977628357 Mrs. HARKUDI WO BIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400520201814600/3989501-A
(संखवास) 		2714005000NRG24230620230485827 23/06/2023 ASHA 2714005WL006956 ASHA 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628247 Mrs. AASA MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400520201814600/3989505
(संखवास) 		2714005000NRG24230620230485711 23/06/2023 aasa 2714005WL006955 aasa 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628744 Mrs. ASHA WO PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400520201814600/3989506
(संखवास) 		2714005000NRG24230620230485828 23/06/2023 ratni 2714005WL006956 ratni 00698 RMGB0000379 1128 1128 Processed 03/07/2023 2977628742 Mrs. RATANI WO SHRAWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400520201814600/3989513-A
(संखवास) 		2714005000NRG24230620230485256 23/06/2023 shanti 2714005WL006950 shanti 00698 RMGB0000379 1496 1496 Processed 03/07/2023 2977628439 Mrs. SHANTI WO JAIDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400520201814600/3989516
(संखवास) 		2714005000NRG24230620230485712 23/06/2023 manju 2714005WL006955 manju 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628829 Mrs. MANJU WO DILIP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400520201814600/3989525
(संखवास) 		2714005000NRG24230620230485498 23/06/2023 papuram 2714005WL006953 papuram 00698 RMGB0000379 561 561 Processed 03/07/2023 2977628837 Mr. PAPURAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400520201814600/3989529
(संखवास) 		2714005000NRG24230620230485829 23/06/2023 suwti 2714005WL006956 suwti 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628613 Mrs. SUVATI WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400520201814600/3989531-A
(संखवास) 		2714005000NRG24230620230486155 23/06/2023 Sharda 2714005WL006959 Sharda 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628205 Mrs. SHARDA WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400520201814600/3989533-A
(संखवास) 		2714005000NRG24230620230485590 23/06/2023 Shrwan 2714005WL006954 Shrwan 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628344 Mr. SHRAWAN S/O GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400520201814600/3989534-A
(संखवास) 		2714005000NRG24230620230485830 23/06/2023 baudi 2714005WL006956 baudi 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628249 Mrs. BAUDI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400520201814600/3989536
(संखवास) 		2714005000NRG24230620230485499 23/06/2023 banshilal 2714005WL006953 banshilal 00698 RMGB0000379 561 561 Processed 03/07/2023 2977628569 Mr. BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400520201814600/3989538
(संखवास) 		2714005000NRG24230620230485713 23/06/2023 shusila 2714005WL006955 shusila 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628748 Mrs. SUSHILA WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400520201814600/3989538-A
(संखवास) 		2714005000NRG24230620230485500 23/06/2023 noyti 2714005WL006953 noyti 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628806 Mrs. NOYTI WO SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400520201814600/3989539
(संखवास) 		2714005000NRG24230620230485258 23/06/2023 indra 2714005WL006950 indra 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628510 Mrs. INDRA WO GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400520201814600/3989540
(संखवास) 		2714005000NRG24230620230485259 23/06/2023 manohar 2714005WL006950 manohar 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628843 MANOHAR RAM S/O PUNA RAM HDFC BANK LTD(607152)
285 MUNDWAN RJ-271400520201814600/3989546
(संखवास) 		2714005000NRG24230620230485501 23/06/2023 manju 2714005WL006953 manju 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628758 MANJU WO MADAN SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400520201814600/3989548
(संखवास) 		2714005000NRG24230620230486157 23/06/2023 sampat 2714005WL006959 sampat 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628692 Mr. SAMPAT RAM SO ACHALA RAM SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400520201814600/3989548-A
(संखवास) 		2714005000NRG24230620230486158 23/06/2023 SITUDI SARGARA 2714005WL006959 SITUDI SARGARA 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628848 Mrs. SITA URF SITURI WO ACHALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400520201814600/3989558
(संखवास) 		2714005000NRG24230620230485591 23/06/2023 narsing 2714005WL006954 narsing 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628688 Mr. NARSINGH RAM SO RAM SUKH SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400520201814600/3989563
(संखवास) 		2714005000NRG24230620230485502 23/06/2023 indra 2714005WL006953 indra 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628133 INDRA DEVI WO KAILASH BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400520201814600/3989565
(संखवास) 		2714005000NRG24230620230485503 23/06/2023 gekudi 2714005WL006953 gekudi 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628384 Mrs. GHEGUDI WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400520201814600/3989570
(संखवास) 		2714005000NRG24230620230485592 23/06/2023 kanchan 2714005WL006954 kanchan 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628430 Mrs. KANCHAN WO DHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400520201814600/3989575
(संखवास) 		2714005000NRG24230620230486160 23/06/2023 rosni 2714005WL006959 rosni 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628855 Mrs. ROSHANI W/O MUNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400520201814600/3989589
(संखवास) 		2714005000NRG24230620230485504 23/06/2023 durga ram 2714005WL006953 durga ram 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628696 Mr. DURGA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400520201814600/3989596-B
(संखवास) 		2714005000NRG24230620230485832 23/06/2023 SUVA 2714005WL006956 SUVA 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628316 Mrs. SUVA DEVI WO RIMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400520201814600/3989597
(संखवास) 		2714005000NRG24230620230485833 23/06/2023 kamli 2714005WL006956 kamli 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628339 Mrs. KAMLA WO MANAK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400520201814600/3989598
(संखवास) 		2714005000NRG24230620230486163 23/06/2023 lumba ram 2714005WL006959 lumba ram 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628132 Mr. LUMBA RAM S/O RIMA RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400520201814600/3989601-A
(संखवास) 		2714005000NRG24230620230485595 23/06/2023 santosh 2714005WL006954 santosh 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628490 Mrs. SANTOSH WO DAMODAR PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400520201814600/3989609
(संखवास) 		2714005000NRG24230620230485596 23/06/2023 mohani 2714005WL006954 mohani 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628753 MOHANI WO . SATYA NARAYAN KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400520201814600/3989613
(संखवास) 		2714005000NRG24230620230486028 23/06/2023 Pooja bhargav 2714005WL006958 Pooja bhargav 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628858 POOJA BHARGAW D/O PRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400520201814600/3989617
(संखवास) 		2714005000NRG24230620230485834 23/06/2023 Sajana 2714005WL006956 Sajana 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628440 Mrs. SAJNA WO MURLIDHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400520201814600/3989621-A
(संखवास) 		2714005000NRG24230620230485715 23/06/2023 prashant 2714005WL006955 prashant 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628849 Mr. PRASHANT SO JIWAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400520201814600/3989623-A
(संखवास) 		2714005000NRG24230620230485597 23/06/2023 Saroj 2714005WL006954 Saroj 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628369 Mrs. SAROJ KANWAR W/O CHHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400520201814600/3989641
(संखवास) 		2714005000NRG24230620230485837 23/06/2023 OMPRAKASH 2714005WL006956 OMPRAKASH 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628760 Mr. OM PRAKSH SO CHETAN PRAKASH SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400520201814600/3989664
(संखवास) 		2714005000NRG24230620230485838 23/06/2023 geand kanwar 2714005WL006956 geand kanwar 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628231 Mrs. GEND KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400520201814600/3989671-B
(संखवास) 		2714005000NRG24230620230486029 23/06/2023 Hadman singh 2714005WL006958 Hadman singh 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628472 Mr. HADMAN SINGH SO GHANSHYAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400520201814600/3989702-A
(संखवास) 		2714005000NRG24230620230486030 23/06/2023 Kana Ram 2714005WL006958 Kana Ram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628845 Mr. KANA RAM S/O TILOK RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400520201814600/3989705
(संखवास) 		2714005000NRG24230620230485841 23/06/2023 naini 2714005WL006956 naini 00698 RMGB0000379 564 564 Processed 03/07/2023 2977628562 Mrs. NAINE WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400520201814600/3989706-A
(संखवास) 		2714005000NRG24230620230485842 23/06/2023 sarda 2714005WL006956 sarda 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628362 Mrs. SHARDA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400520201814600/3989707
(संखवास) 		2714005000NRG24230620230485507 23/06/2023 ramkanwari 2714005WL006953 ramkanwari 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628548 Mrs. RAMKANWARI WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400520201814600/3989712-A
(संखवास) 		2714005000NRG24230620230485843 23/06/2023 SAJJAN KANWAR 2714005WL006956 SAJJAN KANWAR 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628299 Mrs. SAJJAN KANWAR WO BHARAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400520201814600/3989717
(संखवास) 		2714005000NRG24230620230485509 23/06/2023 gangasing 2714005WL006953 gangasing 00698 RMGB0000379 187 187 Processed 03/07/2023 2977628595 Mr. GANGA SINGH SO VIJAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400520201814600/3989737
(संखवास) 		2714005000NRG24230620230485844 23/06/2023 Ghevar kanwar 2714005WL006956 Ghevar kanwar 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628847 Mrs. GHEVAR KANWAR W/O LAKSHMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400520201814600/3989744-A
(संखवास) 		2714005000NRG24230620230485511 23/06/2023 Padma ram 2714005WL006953 Padma ram 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628526 Mr. PADAMA RAM SO GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400520201814600/3989745
(संखवास) 		2714005000NRG24230620230485512 23/06/2023 durga ram 2714005WL006953 durga ram 00698 RMGB0000379 374 374 Processed 03/07/2023 2977628347 DURGA RAM S/O GENA RAM IDBI BANK(607095)
315 MUNDWAN RJ-271400520201814600/3989746
(संखवास) 		2714005000NRG24230620230485847 23/06/2023 chandhrki 2714005WL006956 chandhrki 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628306 Mrs. CHANDRAKI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400520201814600/3989746
(संखवास) 		2714005000NRG24230620230485846 23/06/2023 MagiLaL 2714005WL006956 MagiLaL 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628515 Mr. MANGILAL SO GISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400520201814600/3989749
(संखवास) 		2714005000NRG24230620230485848 23/06/2023 shanker ram 2714005WL006956 shanker ram 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628565 Mr. SHANKAR RAM SO GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400520201814600/3989749-A
(संखवास) 		2714005000NRG24230620230485261 23/06/2023 guddi 2714005WL006950 guddi 00698 RMGB0000379 561 561 Processed 03/07/2023 2977628346 Mr. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400520201814600/3989763
(संखवास) 		2714005000NRG24230620230485513 23/06/2023 bhavrlal 2714005WL006953 bhavrlal 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628592 Mr. BHANWAR LAL SO LIKHMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400520201814600/3989763-A
(संखवास) 		2714005000NRG24230620230485262 23/06/2023 manju 2714005WL006950 manju 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628591 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400520201814600/3989766
(संखवास) 		2714005000NRG24230620230485718 23/06/2023 sitaram 2714005WL006955 sitaram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628684 Mr. SITA RAM SO ANNA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400520201814600/3989766-A
(संखवास) 		2714005000NRG24230620230485514 23/06/2023 mancharam 2714005WL006953 mancharam 00698 RMGB0000379 1309 1309 Processed 03/07/2023 2977628516 Mr. MANCHHA RAM SO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400520201814600/3989766-A
(संखवास) 		2714005000NRG24230620230485719 23/06/2023 mira 2714005WL006955 mira 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628751 Mrs. MEERA WO MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400520201814600/3989767
(संखवास) 		2714005000NRG24230620230485720 23/06/2023 sabudi 2714005WL006955 sabudi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628838 Mrs. SABU DEVI W/O RAMNIWAS JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400520201814600/3989774
(संखवास) 		2714005000NRG24230620230485850 23/06/2023 baudi 2714005WL006956 baudi 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628648 Mrs. BAUDI WO RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400520201814600/3989775
(संखवास) 		2714005000NRG24230620230485851 23/06/2023 Sarwanram 2714005WL006956 Sarwanram 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628303 Mr. SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400520201814600/3989778
(संखवास) 		2714005000NRG24230620230485112 23/06/2023 sarda 2714005WL006947 sarda 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628402 Mrs. SHARDA WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400520201814600/3989778-A
(संखवास) 		2714005000NRG24230620230485114 23/06/2023 muni 2714005WL006947 muni 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628367 Mrs. MUNNI DEVI WO RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400520201814600/3989778-A
(संखवास) 		2714005000NRG24230620230485113 23/06/2023 ramkishan 2714005WL006947 ramkishan 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628364 Mr. RAMAKISHAN SO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400520201814600/3989778-B
(संखवास) 		2714005000NRG24230620230485115 23/06/2023 pushba 2714005WL006947 pushba 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628398 Mrs. PUSPA W/O RAVINDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400520201814600/3989779-A
(संखवास) 		2714005000NRG24230620230486032 23/06/2023 arjunram 2714005WL006958 arjunram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628564 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400520201814600/3989779-A
(संखवास) 		2714005000NRG24230620230485263 23/06/2023 shadvi 2714005WL006950 shadvi 00698 RMGB0000379 1122 1122 Processed 03/07/2023 2977628503 Mrs. SAHDEVI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400520201814600/3989791
(संखवास) 		2714005000NRG24230620230485264 23/06/2023 pacudi 2714005WL006950 pacudi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628459 Mrs. PANCHUDI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400520201814600/3989792
(संखवास) 		2714005000NRG24230620230485852 23/06/2023 baudi 2714005WL006956 baudi 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628282 Mrs. BAURI WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400520201814600/3989793
(संखवास) 		2714005000NRG24230620230485265 23/06/2023 mohani 2714005WL006950 mohani 00698 RMGB0000379 748 748 Processed 03/07/2023 2977628325 MRS MOHANI WO RUGA RAM STATE BANK OF INDIA(508548)
336 MUNDWAN RJ-271400520201814600/3989797-A
(संखवास) 		2714005000NRG24230620230485515 23/06/2023 sajnadevi 2714005WL006953 sajnadevi 00698 RMGB0000379 1122 1122 Processed 03/07/2023 2977628281 Mrs. SAJNA WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400520201814600/3989879
(संखवास) 		2714005000NRG24230620230485598 23/06/2023 bhikha ram 2714005WL006954 bhikha ram 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628451 MR BHIKA RAM STATE BANK OF INDIA(508548)
338 MUNDWAN RJ-271400520201814600/3989940
(संखवास) 		2714005000NRG24230620230485599 23/06/2023 pappudi 2714005WL006954 pappudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628254 Mrs. PAPURI WO PREM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400520201814600/51469629
(संखवास) 		2714005000NRG24230620230486033 23/06/2023 mohani 2714005WL006958 mohani 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628524 Mrs. MANA WO BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400520201814600/51469629-A
(संखवास) 		2714005000NRG24230620230485722 23/06/2023 SURJI 2714005WL006955 SURJI 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628248 Mrs. SURJI W/O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400520201814600/51469631
(संखवास) 		2714005000NRG24230620230485266 23/06/2023 bhwrai 2714005WL006950 bhwrai 00698 RMGB0000379 1122 1122 Processed 03/07/2023 2977628443 Mrs. BHANWARI WO RAMJIWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400520201814600/51469632
(संखवास) 		2714005000NRG24230620230485516 23/06/2023 jasoda 2714005WL006953 jasoda 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628477 Mrs. JASODA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400520201814600/51469636
(संखवास) 		2714005000NRG24230620230485723 23/06/2023 sushila 2714005WL006955 sushila 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628588 Mrs. SUSHILA WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400520201814600/51469647
(संखवास) 		2714005000NRG24230620230485853 23/06/2023 guddi 2714005WL006956 guddi 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628363 Mrs. GUDDI DEVI WO RAJU RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400520201814600/51469654
(संखवास) 		2714005000NRG24230620230485854 23/06/2023 kelasi 2714005WL006956 kelasi 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628496 Mrs. KAILASHI WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400520201814600/51469656-A
(संखवास) 		2714005000NRG24230620230485267 23/06/2023 sita 2714005WL006950 sita 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628606 Mrs. SITA WO LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400520201814600/51469663
(संखवास) 		2714005000NRG24230620230485268 23/06/2023 Sharda 2714005WL006950 Sharda 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628518 Mrs. SHARADA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400520201814600/51469665
(संखवास) 		2714005000NRG24230620230485600 23/06/2023 indra 2714005WL006954 indra 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628644 Mrs. INDRA WO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400520201814600/51469696
(संखवास) 		2714005000NRG24230620230485857 23/06/2023 rukmai 2714005WL006956 rukmai 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628824 Mrs. RUKAMAI WO RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400520201814600/51473003-B
(संखवास) 		2714005000NRG24230620230485269 23/06/2023 sampat 2714005WL006950 sampat 00698 RMGB0000379 374 374 Processed 03/07/2023 2977628897 Mrs. SAMPAT WO RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400520201814600/51473004
(संखवास) 		2714005000NRG24230620230485270 23/06/2023 Baajuri 2714005WL006950 Baajuri 00698 RMGB0000379 561 561 Processed 03/07/2023 2977628514 Mrs. BAJUDI WO SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400520201814600/51473009-A
(संखवास) 		2714005000NRG24230620230485726 23/06/2023 Munni 2714005WL006955 Munni 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628352 Mrs. MUNNI WO BAJRANG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400520201814600/51473010
(संखवास) 		2714005000NRG24230620230485601 23/06/2023 chotudi 2714005WL006954 chotudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628446 Mrs. CHOTUDI WO GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400520201814600/51473011-A
(संखवास) 		2714005000NRG24230620230485603 23/06/2023 Bhanwari 2714005WL006954 Bhanwari 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628385 Mrs. BHANWARI WO SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400520201814600/51473019
(संखवास) 		2714005000NRG24230620230485859 23/06/2023 sarda 2714005WL006956 sarda 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628598 MR SHARDA WO MNCHA RAM STATE BANK OF INDIA(508548)
356 MUNDWAN RJ-271400520201814600/8731622
(संखवास) 		2714005000NRG24230620230485271 23/06/2023 tikam chand 2714005WL006950 tikam chand 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628763 Mr. TIKAM CHAND SO JAINDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400520201814600/9213851
(संखवास) 		2714005000NRG24230620230485862 23/06/2023 rajl 2714005WL006956 rajl 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628762 RAJAL WO SUKHRAM BAORI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400520201814600/9213852-B
(संखवास) 		2714005000NRG24230620230485865 23/06/2023 susila 2714005WL006956 susila 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628509 Mrs. SUSHILA WO JITU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400520201814600/9213855
(संखवास) 		2714005000NRG24230620230485729 23/06/2023 gunki 2714005WL006955 gunki 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628765 GUNAKI W/O TEJARAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MUNDWAN RJ-271400520201814600/9213857
(संखवास) 		2714005000NRG24230620230485519 23/06/2023 kamli 2714005WL006953 kamli 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628427 Mrs. KAMLI WO RAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400520201814600/9213870
(संखवास) 		2714005000NRG24230620230486176 23/06/2023 bidami 2714005WL006959 bidami 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628511 Mrs. BIDAMI WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400520201814600/9213874
(संखवास) 		2714005000NRG24230620230486177 23/06/2023 mohni 2714005WL006959 mohni 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628481 Mrs. MOHANI WO HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400520201814600/9213878
(संखवास) 		2714005000NRG24230620230485866 23/06/2023 baludi 2714005WL006956 baludi 00698 RMGB0000379 1692 1692 Processed 03/07/2023 2977628554 Mrs. BALUDI WO KHETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400520201814600/9213888-A
(संखवास) 		2714005000NRG24230620230486180 23/06/2023 laxmi 2714005WL006959 laxmi 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628267 Mrs. LAXMI WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400520201814600/9213890
(संखवास) 		2714005000NRG24230620230485867 23/06/2023 chhotudi 2714005WL006956 chhotudi 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628449 Mrs. CHOTUDI WO RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400520201814600/9213892
(संखवास) 		2714005000NRG24230620230485868 23/06/2023 ramuri 2714005WL006956 ramuri 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628333 Mrs. RAMURI WO MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400520201814600/9213893
(संखवास) 		2714005000NRG24230620230485869 23/06/2023 resali 2714005WL006956 resali 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628483 Mrs. RASALI WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400520201814600/9213894
(संखवास) 		2714005000NRG24230620230485870 23/06/2023 baya 2714005WL006956 baya 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628338 Mrs. BAYA WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400520201814600/9213895
(संखवास) 		2714005000NRG24230620230485871 23/06/2023 bhagwti 2714005WL006956 bhagwti 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628376 Mrs. BHAGWATI WO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400520201814600/9213898
(संखवास) 		2714005000NRG24230620230486036 23/06/2023 ugma 2714005WL006958 ugma 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628283 Mrs. UGAMA WO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400520201814600/9213899
(संखवास) 		2714005000NRG24230620230485874 23/06/2023 SMUDI 2714005WL006956 SMUDI 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628328 Mrs. SAMUDI WO RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400520201814600/9213907-A
(संखवास) 		2714005000NRG24230620230485730 23/06/2023 jhnakari 2714005WL006955 jhnakari 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628431 Mrs. JHANKARI WO BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400520201814600/9213908
(संखवास) 		2714005000NRG24230620230485526 23/06/2023 shanti 2714005WL006953 shanti 00698 RMGB0000379 561 561 Processed 03/07/2023 2977628358 Mrs. SHANTI W/O JAINARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400520201814600/9213910-A
(संखवास) 		2714005000NRG24230620230485875 23/06/2023 vimla 2714005WL006956 vimla 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628739 Mrs. VIMALA W/O SEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400520201814600/9213916-A
(संखवास) 		2714005000NRG24230620230485527 23/06/2023 ramavtar 2714005WL006953 ramavtar 00698 RMGB0000379 1309 1309 Processed 03/07/2023 2977628315 Mr. RAMAWTAR S/O TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400520201814600/9213916-A
(संखवास) 		2714005000NRG24230620230486037 23/06/2023 sharda 2714005WL006958 sharda 00698 RMGB0000379 1890 1890 Processed 03/07/2023 2977628285 Mrs. SHARDA WO RAMAVTAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400520201814600/9213921
(संखवास) 		2714005000NRG24230620230485877 23/06/2023 sanotos 2714005WL006956 sanotos 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628382 Mrs. SANTOSHJ WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400520201814600/9213922
(संखवास) 		2714005000NRG24230620230485878 23/06/2023 lichhma 2714005WL006956 lichhma 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628605 Mrs. LAXMI WO GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400520201814600/9213929
(संखवास) 		2714005000NRG24230620230485879 23/06/2023 bauri 2714005WL006956 bauri 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628489 Mrs. BAUDI WO RAM AVATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400520201814600/9213932
(संखवास) 		2714005000NRG24230620230486038 23/06/2023 bhawrai 2714005WL006958 bhawrai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628434 Mrs. BHANWARI WO AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400520201814600/9213934
(संखवास) 		2714005000NRG24230620230485529 23/06/2023 igayarsi 2714005WL006953 igayarsi 00698 RMGB0000379 1122 1122 Processed 03/07/2023 2977628493 Mrs. IGYARASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400520201814600/9213934
(संखवास) 		2714005000NRG24230620230485528 23/06/2023 rameshwar 2714005WL006953 rameshwar 00698 RMGB0000379 1122 1122 Processed 03/07/2023 2977628129 Mr. RAMESHWAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400520201814600/9213934-A
(संखवास) 		2714005000NRG24230620230485530 23/06/2023 Choturi 2714005WL006953 Choturi 00698 RMGB0000379 1122 1122 Processed 03/07/2023 2977628227 Mrs. CHHOTUDI CHHOTUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400520201814600/9213935
(संखवास) 		2714005000NRG24230620230485606 23/06/2023 baudi 2714005WL006954 baudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628465 Mrs. BAUDI WO HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400520201814600/9213940-B
(संखवास) 		2714005000NRG24230620230486184 23/06/2023 Kiran devi 2714005WL006959 Kiran devi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628241 Mrs. KIRAN DEVI WO RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400520201814600/9213941-A
(संखवास) 		2714005000NRG24230620230485880 23/06/2023 parma 2714005WL006956 parma 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628492 Mrs. PREM WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400520201814600/9213942
(संखवास) 		2714005000NRG24230620230485275 23/06/2023 kaburi 2714005WL006950 kaburi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628288 Mrs. KABURI WO SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400520201814600/9213942
(संखवास) 		2714005000NRG24230620230485881 23/06/2023 shahi ram 2714005WL006956 shahi ram 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628506 Mr. SAHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400520201814600/9213944
(संखवास) 		2714005000NRG24230620230485882 23/06/2023 sabudi 2714005WL006956 sabudi 00698 RMGB0000379 1880 1880 Processed 03/07/2023 2977628494 Mrs. SHABU WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400520201814600/9213951
(संखवास) 		2714005000NRG24230620230485276 23/06/2023 sipu 2714005WL006950 sipu 00698 RMGB0000379 748 748 Processed 03/07/2023 2977628467 Mrs. SIPUDI WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400520201814600/9213951-A
(संखवास) 		2714005000NRG24230620230485883 23/06/2023 Roshni 2714005WL006956 Roshni 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628469 Mrs. ROSHANI W/O RAM KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400520201814600/9213951-B
(संखवास) 		2714005000NRG24230620230485884 23/06/2023 Manju 2714005WL006956 Manju 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628551 Mrs. MANJU WO RAM RATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MUNDWAN RJ-271400520201814600/9213952-A
(संखवास) 		2714005000NRG24230620230485731 23/06/2023 Sushila 2714005WL006955 Sushila 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628896 Mrs. SUSHILA WO NAND KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400520201814600/9213957
(संखवास) 		2714005000NRG24230620230486040 23/06/2023 Sharwan ram 2714005WL006958 Sharwan ram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628764 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400520201814600/9213957
(संखवास) 		2714005000NRG24230620230485277 23/06/2023 sushila 2714005WL006950 sushila 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628502 Mrs. SUSHILA WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400520201814600/9213961-A
(संखवास) 		2714005000NRG24230620230485885 23/06/2023 jalaram 2714005WL006956 jalaram 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628476 Mr. JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400520201814600/9213967-A
(संखवास) 		2714005000NRG24230620230485887 23/06/2023 Baaya 2714005WL006956 Baaya 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628834 Mrs. BAYA DEVI WO HARMAN RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400520201814600/9213975
(संखवास) 		2714005000NRG24230620230485732 23/06/2023 champa 2714005WL006955 champa 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628612 Mrs. CHAMPA WO RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400520201814600/9213976
(संखवास) 		2714005000NRG24230620230485888 23/06/2023 sabudi 2714005WL006956 sabudi 00698 RMGB0000379 2068 2068 Processed 03/07/2023 2977628505 Mrs. SABURI WO GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400520201814600/9213978
(संखवास) 		2714005000NRG24230620230485532 23/06/2023 sundri 2714005WL006953 sundri 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628393 MRS SUNDARI WO MANAK RAM STATE BANK OF INDIA(508548)
401 MUNDWAN RJ-271400520201814600/9213979
(संखवास) 		2714005000NRG24230620230485889 23/06/2023 jaski 2714005WL006956 jaski 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628387 MRS JASAKI STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400520201814600/9213979-A
(संखवास) 		2714005000NRG24230620230485890 23/06/2023 kalam 2714005WL006956 kalam 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628589 Mrs. KELAM WO SHOUKIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400520201814600/9213986
(संखवास) 		2714005000NRG24230620230485891 23/06/2023 mira 2714005WL006956 mira 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628336 Mrs. MEERA WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400520201814600/9213986-A
(संखवास) 		2714005000NRG24230620230485892 23/06/2023 rukmai 2714005WL006956 rukmai 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628501 Mrs. RUKAMAI WO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400520201814600/9213987
(संखवास) 		2714005000NRG24230620230485893 23/06/2023 samuri 2714005WL006956 samuri 00698 RMGB0000379 1880 1880 Processed 03/07/2023 2977628488 Mrs. SAMUDI WO SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400520201814600/9213988
(संखवास) 		2714005000NRG24230620230485533 23/06/2023 baya 2714005WL006953 baya 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628491 Mrs. BASIYA WO SHIV KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400520201814600/9213989
(संखवास) 		2714005000NRG24230620230485535 23/06/2023 iegarsi 2714005WL006953 iegarsi 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628284 Mrs. IGYASI DEVI WO MALLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400520201814600/9214001
(संखवास) 		2714005000NRG24230620230485897 23/06/2023 sohani 2714005WL006956 sohani 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628734 Mrs. SOHANI WO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400520201814600/9214002
(संखवास) 		2714005000NRG24230620230485898 23/06/2023 ganga 2714005WL006956 ganga 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628326 Mrs. GANGA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MUNDWAN RJ-271400520201814600/9214007
(संखवास) 		2714005000NRG24230620230485735 23/06/2023 geeta 2714005WL006955 geeta 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628448 Mrs. GITA WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MUNDWAN RJ-271400520201814600/9214008
(संखवास) 		2714005000NRG24230620230485900 23/06/2023 baudi 2714005WL006956 baudi 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628331 Mrs. BAUDI WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400520201814600/9214009
(संखवास) 		2714005000NRG24230620230485536 23/06/2023 sabudi 2714005WL006953 sabudi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628601 Mrs. SABUDI W/O GOVERDHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400520201814600/9214010
(संखवास) 		2714005000NRG24230620230485736 23/06/2023 supyar 2714005WL006955 supyar 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628482 Mrs. SUPYAR WO JABARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400520201814600/9214011-B
(संखवास) 		2714005000NRG24230620230485737 23/06/2023 chuka 2714005WL006955 chuka 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628691 MRS CHUKA STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400520201814600/9214014
(संखवास) 		2714005000NRG24230620230485901 23/06/2023 arjunram 2714005WL006956 arjunram 00698 RMGB0000379 1880 1880 Processed 03/07/2023 2977628312 Mr. ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400520201814600/9214014
(संखवास) 		2714005000NRG24230620230485902 23/06/2023 sucila 2714005WL006956 sucila 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628323 Mrs. SUSHILA WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400520201814600/9214017-A
(संखवास) 		2714005000NRG24230620230485609 23/06/2023 rameswari kanwar 2714005WL006954 rameswari kanwar 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628866 MRS RAMESHWARI STATE BANK OF INDIA(508548)
418 MUNDWAN RJ-271400520201814600/9214024
(संखवास) 		2714005000NRG24230620230485738 23/06/2023 gogli 2714005WL006955 gogli 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628380 Mrs. GOGALI WO BHABHUTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MUNDWAN RJ-271400520201814600/9214024-A
(संखवास) 		2714005000NRG24230620230485739 23/06/2023 mamta 2714005WL006955 mamta 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628379 Mrs. MAMTA DEVI WO BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MUNDWAN RJ-271400520201814600/9214027
(संखवास) 		2714005000NRG24230620230485904 23/06/2023 gurga 2714005WL006956 gurga 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628428 Mrs. GURKALI WO NARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MUNDWAN RJ-271400520201814600/9214030
(संखवास) 		2714005000NRG24230620230485611 23/06/2023 morki 2714005WL006954 morki 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628371 Mrs. MEERA WO DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400520201814600/9214034
(संखवास) 		2714005000NRG24230620230486043 23/06/2023 givni 2714005WL006958 givni 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628322 MRS JIYA WO SHRAVANRAM STATE BANK OF INDIA(508548)
423 MUNDWAN RJ-271400520201814600/9214038
(संखवास) 		2714005000NRG24230620230485907 23/06/2023 santos 2714005WL006956 santos 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628340 Mrs. SANTOSH WO KANVARI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MUNDWAN RJ-271400520201814600/9214041
(संखवास) 		2714005000NRG24230620230485612 23/06/2023 makudi 2714005WL006954 makudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628377 Mrs. MAKUDI WO AADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MUNDWAN RJ-271400520201814600/9214044
(संखवास) 		2714005000NRG24230620230485538 23/06/2023 bhawrai 2714005WL006953 bhawrai 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628795 MRS BHNWARAI WO NAINA RAM STATE BANK OF INDIA(508548)
426 MUNDWAN RJ-271400520201814600/9214051
(संखवास) 		2714005000NRG24230620230485539 23/06/2023 kawerai 2714005WL006953 kawerai 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628460 Mrs. KANWARAI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400520201814600/9214051-A
(संखवास) 		2714005000NRG24230620230486044 23/06/2023 gendu 2714005WL006958 gendu 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628273 Mrs. GENDU DEVI W/O DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MUNDWAN RJ-271400520201814600/9214052
(संखवास) 		2714005000NRG24230620230485742 23/06/2023 sugnai 2714005WL006955 sugnai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628555 Mrs. SUGANAI WO JAYNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400520201814600/9214055-A
(संखवास) 		2714005000NRG24230620230485746 23/06/2023 sheela 2714005WL006955 sheela 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628529 MRS SHILA DEVASI STATE BANK OF INDIA(508548)
430 MUNDWAN RJ-271400520201814600/9214057-A
(संखवास) 		2714005000NRG24230620230485613 23/06/2023 rupa 2714005WL006954 rupa 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628738 Mrs. RUPA DEVI WO KHINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400520201814600/9214059
(संखवास) 		2714005000NRG24230620230485614 23/06/2023 geesi 2714005WL006954 geesi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628424 Mrs. GHISI WO HARMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400520201814600/9214059
(संखवास) 		2714005000NRG24230620230485615 23/06/2023 haraman ram 2714005WL006954 haraman ram 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628677 Mr. HANUMAN RAM SO LABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400520201814600/9214059-A
(संखवास) 		2714005000NRG24230620230485748 23/06/2023 Kamaa Devi 2714005WL006955 Kamaa Devi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628432 Mrs. KAMLA WO GUMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400520201814600/9214059-B
(संखवास) 		2714005000NRG24230620230485616 23/06/2023 manju 2714005WL006954 manju 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628426 Mrs. MANJU WO JHUMAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MUNDWAN RJ-271400520201814600/9214060
(संखवास) 		2714005000NRG24230620230486045 23/06/2023 sita 2714005WL006958 sita 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628332 Mrs. SITA WO POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400520201814600/9214074
(संखवास) 		2714005000NRG24230620230485617 23/06/2023 sita 2714005WL006954 sita 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628755 SEETA DEVI WO JAJJSA RAM DEVASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400520201814600/9214075
(संखवास) 		2714005000NRG24230620230485750 23/06/2023 sugni 2714005WL006955 sugni 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628442 Mrs. SUGNI WO SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400520201814600/9214077
(संखवास) 		2714005000NRG24230620230485278 23/06/2023 chuka 2714005WL006950 chuka 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628552 Mrs. CHUKA WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400520201814600/9214078-A
(संखवास) 		2714005000NRG24230620230485618 23/06/2023 Kamali 2714005WL006954 Kamali 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628504 Mrs. KAMLI WO BANSI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400520201814600/9214080
(संखवास) 		2714005000NRG24230620230485621 23/06/2023 purki 2714005WL006954 purki 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628602 Mrs. PURKI WO OGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MUNDWAN RJ-271400520201814600/9214081
(संखवास) 		2714005000NRG24230620230485752 23/06/2023 Sampuri 2714005WL006955 Sampuri 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628768 SHAMUDEVI W/O MUKANARAM DEWASI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MUNDWAN RJ-271400520201814600/9214081-A
(संखवास) 		2714005000NRG24230620230485753 23/06/2023 ravint 2714005WL006955 ravint 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628500 Mrs. REWANTI WO SAYAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400520201814600/9214082
(संखवास) 		2714005000NRG24230620230485754 23/06/2023 dhayli 2714005WL006955 dhayli 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628437 Mrs. DHAYALI WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400520201814600/9214084
(संखवास) 		2714005000NRG24230620230485625 23/06/2023 chanda 2714005WL006954 chanda 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628596 Mrs. CHANDUDI W/O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400520201814600/9214084-A
(संखवास) 		2714005000NRG24230620230485627 23/06/2023 Babudi 2714005WL006954 Babudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628599 Mrs. BABUDI W/O PUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400520201814600/9214085
(संखवास) 		2714005000NRG24230620230485279 23/06/2023 Siya 2714005WL006950 Siya 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628334 Mrs. SHIVARI WO JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 MUNDWAN RJ-271400520201814600/9214086
(संखवास) 		2714005000NRG24230620230485280 23/06/2023 sita devi 2714005WL006950 sita devi 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628392 Mrs. SITA DEVI WO BHAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400520201814600/9214088
(संखवास) 		2714005000NRG24230620230485629 23/06/2023 padma 2714005WL006954 padma 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628378 Mrs. PADMA WO RUGHNATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 MUNDWAN RJ-271400520201814600/9214089
(संखवास) 		2714005000NRG24230620230485281 23/06/2023 kamli 2714005WL006950 kamli 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628397 Mrs. KAMA WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MUNDWAN RJ-271400520201814600/9214090-A
(संखवास) 		2714005000NRG24230620230485282 23/06/2023 madi 2714005WL006950 madi 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628396 Mrs. MADI WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MUNDWAN RJ-271400520201814600/9214092
(संखवास) 		2714005000NRG24230620230485631 23/06/2023 chuka 2714005WL006954 chuka 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628557 Mrs. CHUKA WO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 MUNDWAN RJ-271400520201814600/9214097
(संखवास) 		2714005000NRG24230620230485283 23/06/2023 sita 2714005WL006950 sita 00698 RMGB0000379 1309 1309 Processed 03/07/2023 2977628559 Mrs. SOHANI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MUNDWAN RJ-271400520201814600/9214101
(संखवास) 		2714005000NRG24230620230485542 23/06/2023 mirga 2714005WL006953 mirga 00698 RMGB0000379 561 561 Processed 03/07/2023 2977628128 Mr. MIRGA W/O ACHALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MUNDWAN RJ-271400520201814600/9214103
(संखवास) 		2714005000NRG24230620230485284 23/06/2023 parama 2714005WL006950 parama 00698 RMGB0000379 748 748 Processed 03/07/2023 2977628337 Mrs. PARMUDI WO APHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MUNDWAN RJ-271400520201814600/9214109
(संखवास) 		2714005000NRG24230620230486047 23/06/2023 bhvri 2714005WL006958 bhvri 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628533 Mrs. BHANWARI WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400520201814600/9214112
(संखवास) 		2714005000NRG24230620230485285 23/06/2023 guri 2714005WL006950 guri 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628425 Mrs. GHOTI WO JIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400520201814600/9214118-A
(संखवास) 		2714005000NRG24230620230485635 23/06/2023 janki 2714005WL006954 janki 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628645 Mrs. JANKI WO REVANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MUNDWAN RJ-271400520201814600/9214119
(संखवास) 		2714005000NRG24230620230485757 23/06/2023 ganga 2714005WL006955 ganga 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628438 Mrs. GANGA WO RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MUNDWAN RJ-271400520201814600/9214122
(संखवास) 		2714005000NRG24230620230485287 23/06/2023 Dalki 2714005WL006950 Dalki 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628731 Mrs. DALKI WO BAHADUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 MUNDWAN RJ-271400520201814600/9214122-A
(संखवास) 		2714005000NRG24230620230485636 23/06/2023 sima 2714005WL006954 sima 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628732 Mrs. SIMA WO VISHNU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MUNDWAN RJ-271400520201814600/9214125
(संखवास) 		2714005000NRG24230620230485637 23/06/2023 sawrup 2714005WL006954 sawrup 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628361 Mrs. SAWROOP W/O KAILASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 MUNDWAN RJ-271400520201814600/9214129
(संखवास) 		2714005000NRG24230620230485758 23/06/2023 bhimli 2714005WL006955 bhimli 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628456 Mrs. VIMLA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MUNDWAN RJ-271400520201814600/9214130-A
(संखवास) 		2714005000NRG24230620230485288 23/06/2023 Kamli 2714005WL006950 Kamli 00698 RMGB0000379 1496 1496 Processed 03/07/2023 2977628421 Mrs. KAMLA WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MUNDWAN RJ-271400520201814600/9214130-B
(संखवास) 		2714005000NRG24230620230485289 23/06/2023 sanju 2714005WL006950 sanju 00698 RMGB0000379 1496 1496 Processed 03/07/2023 2977628475 Mrs. SANJU WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MUNDWAN RJ-271400520201814600/9214133
(संखवास) 		2714005000NRG24230620230485638 23/06/2023 bulki 2714005WL006954 bulki 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628556 Mrs. BULAKI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MUNDWAN RJ-271400520201814600/9214138
(संखवास) 		2714005000NRG24230620230485759 23/06/2023 lumba ram 2714005WL006955 lumba ram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628777 Mr. LUMBA RAM S/O BANSHI RAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 MUNDWAN RJ-271400520201814600/9214138-A
(संखवास) 		2714005000NRG24230620230485290 23/06/2023 persta 2714005WL006950 persta 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628335 Mrs. PRESTA WO RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400520201814600/9214140-A
(संखवास) 		2714005000NRG24230620230485908 23/06/2023 kamli 2714005WL006956 kamli 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628422 Mrs. KAMLA WO CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MUNDWAN RJ-271400520201814600/9214140-B
(संखवास) 		2714005000NRG24230620230485909 23/06/2023 LEHRA 2714005WL006956 LEHRA 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628345 Mrs. LEHRA MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400520201814600/9214141
(संखवास) 		2714005000NRG24230620230485910 23/06/2023 vimla 2714005WL006956 vimla 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628522 Mrs. VIMLA WO GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MUNDWAN RJ-271400520201814600/9214215
(संखवास) 		2714005000NRG24230620230485760 23/06/2023 sampat 2714005WL006955 sampat 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628342 Mrs. SAMPAT WO MANOHAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MUNDWAN RJ-271400520201814600/9214216
(संखवास) 		2714005000NRG24230620230485639 23/06/2023 babu kha 2714005WL006954 babu kha 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628239 Mr. BABU KHAN S/O LAL KHAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MUNDWAN RJ-271400520201814600/9214216-A
(संखवास) 		2714005000NRG24230620230486194 23/06/2023 Bashiran 2714005WL006959 Bashiran 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628252 Mrs. BASIRAN WO IBRAHIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 MUNDWAN RJ-271400520201814600/9214217
(संखवास) 		2714005000NRG24230620230485640 23/06/2023 samim 2714005WL006954 samim 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628545 MRS SAMIM STATE BANK OF INDIA(508548)
475 MUNDWAN RJ-271400520201814600/9214219
(संखवास) 		2714005000NRG24230620230485643 23/06/2023 rajya 2714005WL006954 rajya 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628572 Mrs. RAJIYA WO ISMILE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MUNDWAN RJ-271400520201814600/9214220
(संखवास) 		2714005000NRG24230620230485644 23/06/2023 jarina 2714005WL006954 jarina 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628485 Mrs. JARINA WO SABU DEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MUNDWAN RJ-271400520201814600/9214220-A
(संखवास) 		2714005000NRG24230620230485544 23/06/2023 Rajia 2714005WL006953 Rajia 00698 RMGB0000379 374 374 Processed 03/07/2023 2977628561 Mrs. RAZIA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MUNDWAN RJ-271400520201814600/9214220-C
(संखवास) 		2714005000NRG24230620230485545 23/06/2023 imran 2714005WL006953 imran 00698 RMGB0000379 1309 1309 Processed 03/07/2023 2977628850 Mr. IMARAN SO SABUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MUNDWAN RJ-271400520201814600/9214221-A
(संखवास) 		2714005000NRG24230620230486048 23/06/2023 afsana 2714005WL006958 afsana 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628403 Mrs. APHASANA WO ALLANUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 MUNDWAN RJ-271400520201814600/9214221-B
(संखवास) 		2714005000NRG24230620230485761 23/06/2023 nejma 2714005WL006955 nejma 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628735 Mrs. NAJMA WO MUSTAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MUNDWAN RJ-271400520201814600/9214223
(संखवास) 		2714005000NRG24230620230485292 23/06/2023 ramjot 2714005WL006950 ramjot 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628388 Mrs. RAMJOT WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MUNDWAN RJ-271400520201814600/9214224
(संखवास) 		2714005000NRG24230620230486049 23/06/2023 kamli 2714005WL006958 kamli 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628324 Mrs. KAMALA WO AMRAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MUNDWAN RJ-271400520201814600/9214229
(संखवास) 		2714005000NRG24230620230486196 23/06/2023 shiwrai 2714005WL006959 shiwrai 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628544 Mrs. SHIVARAI WO RUGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 MUNDWAN RJ-271400520201814600/9214231
(संखवास) 		2714005000NRG24230620230485645 23/06/2023 ramswri 2714005WL006954 ramswri 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628608 Mrs. RAMESHWARI WO HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MUNDWAN RJ-271400520201814600/9214232
(संखवास) 		2714005000NRG24230620230485646 23/06/2023 budha ram 2714005WL006954 budha ram 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628679 Mr. BUDDHA RAM SO TRILOK CHAND KUMHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400520201814600/9214232
(संखवास) 		2714005000NRG24230620230485647 23/06/2023 kanwrai 2714005WL006954 kanwrai 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628207 Mrs. KANWARAI WO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MUNDWAN RJ-271400520201814600/9214233
(संखवास) 		2714005000NRG24230620230485648 23/06/2023 santi 2714005WL006954 santi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628372 Mrs. SHANTI WO BAGSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MUNDWAN RJ-271400520201814600/9214233-B
(संखवास) 		2714005000NRG24230620230485649 23/06/2023 phula 2714005WL006954 phula 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628240 Mrs. PHULA W/O RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 MUNDWAN RJ-271400520201814600/9214234-A
(संखवास) 		2714005000NRG24230620230485651 23/06/2023 LEELA 2714005WL006954 LEELA 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628368 Mrs. LEELA W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 MUNDWAN RJ-271400520201814600/9214235-A
(संखवास) 		2714005000NRG24230620230485652 23/06/2023 ganga 2714005WL006954 ganga 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628577 Mrs. GANGA WO ASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MUNDWAN RJ-271400520201814600/9214236
(संखवास) 		2714005000NRG24230620230485653 23/06/2023 manju 2714005WL006954 manju 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628436 Mrs. MANJU DEVI WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MUNDWAN RJ-271400520201814600/9214240
(संखवास) 		2714005000NRG24230620230485655 23/06/2023 sita 2714005WL006954 sita 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628389 Mrs. SITA WO GANPAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MUNDWAN RJ-271400520201814600/9214241
(संखवास) 		2714005000NRG24230620230485656 23/06/2023 kamla 2714005WL006954 kamla 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628447 Mrs. KAMLA DEVI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MUNDWAN RJ-271400520201814600/9214248
(संखवास) 		2714005000NRG24230620230485657 23/06/2023 hima 2714005WL006954 hima 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628406 Mrs. HIMA WO GAPHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MUNDWAN RJ-271400520201814600/9214251
(संखवास) 		2714005000NRG24230620230485293 23/06/2023 muni 2714005WL006950 muni 00698 RMGB0000379 1122 1122 Processed 03/07/2023 2977628587 Mrs. MUMTAJ WO USMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MUNDWAN RJ-271400520201814600/9214258
(संखवास) 		2714005000NRG24230620230485658 23/06/2023 babi 2714005WL006954 babi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628663 Mrs. BEBI WO SADIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MUNDWAN RJ-271400520201814600/9214258-A
(संखवास) 		2714005000NRG24230620230485659 23/06/2023 muni 2714005WL006954 muni 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628535 Mrs. MUNNI WO SABIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MUNDWAN RJ-271400520201814600/9214263
(संखवास) 		2714005000NRG24230620230485763 23/06/2023 Amin 2714005WL006955 Amin 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628256 Mr. AMIN SO KASAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 MUNDWAN RJ-271400520201814600/9214265
(संखवास) 		2714005000NRG24230620230486051 23/06/2023 muni 2714005WL006958 muni 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628350 MRS MUMTAJ STATE BANK OF INDIA(508548)
500 MUNDWAN RJ-271400520201814600/9214266
(संखवास) 		2714005000NRG24230620230485764 23/06/2023 batul 2714005WL006955 batul 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628590 Mrs. BATUL WO MAJIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MUNDWAN RJ-271400520201814600/9214310
(संखवास) 		2714005000NRG24230620230485296 23/06/2023 gangaram 2714005WL006950 gangaram 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628693 Mr. GANGA RAM SO MANAK LAL SAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MUNDWAN RJ-271400520201814600/9214354-A
(संखवास) 		2714005000NRG24230620230485661 23/06/2023 Keli 2714005WL006954 Keli 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628320 Mrs. KELI WO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 MUNDWAN RJ-271400520201814600/9214355
(संखवास) 		2714005000NRG24230620230485662 23/06/2023 anachi 2714005WL006954 anachi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628433 Mrs. ANACHI WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 MUNDWAN RJ-271400520201814600/9214356
(संखवास) 		2714005000NRG24230620230485663 23/06/2023 papudi 2714005WL006954 papudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628321 Mrs. PAPUDI WO BHUNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MUNDWAN RJ-271400520201814600/9214357
(संखवास) 		2714005000NRG24230620230485766 23/06/2023 maku 2714005WL006955 maku 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628329 Mrs. MAKU WO BADAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MUNDWAN RJ-271400520201814600/9214358
(संखवास) 		2714005000NRG24230620230485664 23/06/2023 bhikee 2714005WL006954 bhikee 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628395 Mrs. BHIKI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 MUNDWAN RJ-271400520201814600/9214359
(संखवास) 		2714005000NRG24230620230485912 23/06/2023 bali 2714005WL006956 bali 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628394 Mrs. BALI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MUNDWAN RJ-271400520201814600/9214360
(संखवास) 		2714005000NRG24230620230485665 23/06/2023 geeta 2714005WL006954 geeta 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628327 Mrs. GITA WO PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MUNDWAN RJ-271400520201814600/9214362
(संखवास) 		2714005000NRG24230620230485767 23/06/2023 gewri 2714005WL006955 gewri 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628527 Mrs. GHEWARI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 MUNDWAN RJ-271400520201814600/9214379
(संखवास) 		2714005000NRG24230620230486055 23/06/2023 MUNNI 2714005WL006958 MUNNI 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628772 MUNNI W/O NARSINGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MUNDWAN RJ-271400520201814600/9214380
(संखवास) 		2714005000NRG24230620230486056 23/06/2023 bhagrath 2714005WL006958 bhagrath 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628887 Mr. BHAGIRATH S/O RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MUNDWAN RJ-271400520201814600/9214385
(संखवास) 		2714005000NRG24230620230486057 23/06/2023 Lalaram 2714005WL006958 Lalaram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628842 Mr. LALA RAM S/O PANCHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 MUNDWAN RJ-271400520201814600/9214387-A
(संखवास) 		2714005000NRG24230620230485768 23/06/2023 Jhila 2714005WL006955 Jhila 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628297 Mrs. JHILA WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 MUNDWAN RJ-271400520201814600/9214393
(संखवास) 		2714005000NRG24230620230485299 23/06/2023 Tija 2714005WL006950 Tija 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628750 Mrs. TIJA WO HARDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MUNDWAN RJ-271400520201814600/9214395
(संखवास) 		2714005000NRG24230620230485300 23/06/2023 rampu 2714005WL006950 rampu 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628687 RAMPUDI WO BHURA RAM INANIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 MUNDWAN RJ-271400520201814600/9214407
(संखवास) 		2714005000NRG24230620230485301 23/06/2023 sharda 2714005WL006950 sharda 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628752 SHARDA WO DEDA RAM SONI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MUNDWAN RJ-271400520201814600/9214424
(संखवास) 		2714005000NRG24230620230485547 23/06/2023 Sharwan ram 2714005WL006953 Sharwan ram 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628228 Mr. SHRAWAN S/O BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 MUNDWAN RJ-271400520201814600/9214429
(संखवास) 		2714005000NRG24230620230485770 23/06/2023 sampat 2714005WL006955 sampat 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628676 Mr. SAMPAT LAL SO MANGI .LAL SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MUNDWAN RJ-271400520201814600/9214433-A
(संखवास) 		2714005000NRG24230620230485303 23/06/2023 Dungar ram 2714005WL006950 Dungar ram 00698 RMGB0000379 935 935 Processed 03/07/2023 2977628541 Mr. DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MUNDWAN RJ-271400520201814600/9214436
(संखवास) 		2714005000NRG24230620230485304 23/06/2023 Nirma 2714005WL006950 Nirma 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628471 NIRMA IDBI BANK(607095)
521 MUNDWAN RJ-271400520201814600/9214437
(संखवास) 		2714005000NRG24230620230485305 23/06/2023 papudi 2714005WL006950 papudi 00698 RMGB0000379 561 561 Processed 03/07/2023 2977628479 Mrs. PAPPUDI WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MUNDWAN RJ-271400520201814600/9214444
(संखवास) 		2714005000NRG24230620230485548 23/06/2023 gulabi 2714005WL006953 gulabi 00698 RMGB0000379 748 748 Processed 03/07/2023 2977628646 Mrs. GULABI WO HAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MUNDWAN RJ-271400520201814600/9214445-A
(संखवास) 		2714005000NRG24230620230485549 23/06/2023 Manju 2714005WL006953 Manju 00698 RMGB0000379 1496 1496 Processed 03/07/2023 2977628470 Mrs. MANJUDI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MUNDWAN RJ-271400520201814600/9214447-A
(संखवास) 		2714005000NRG24230620230485307 23/06/2023 sita 2714005WL006950 sita 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628484 Mrs. SITA WO BHIRAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 MUNDWAN RJ-271400520201814600/9214450
(संखवास) 		2714005000NRG24230620230485551 23/06/2023 nerbu 2714005WL006953 nerbu 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628374 Mrs. NARMUDI WO BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 MUNDWAN RJ-271400520201814600/9214454
(संखवास) 		2714005000NRG24230620230485771 23/06/2023 parama 2714005WL006955 parama 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628607 Mrs. PARAMUDI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 MUNDWAN RJ-271400520201814600/9214454-A
(संखवास) 		2714005000NRG24230620230485772 23/06/2023 Shivri Devi 2714005WL006955 Shivri Devi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628576 Mrs. SHIVARI WO JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 MUNDWAN RJ-271400520201814600/9214455
(संखवास) 		2714005000NRG24230620230485668 23/06/2023 Bagdaram 2714005WL006954 Bagdaram 00698 RMGB0000379 2090 2090 Processed 03/07/2023 2977628461 Mr. BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MUNDWAN RJ-271400520201814600/9214457
(संखवास) 		2714005000NRG24230620230486061 23/06/2023 BHOLA RAM 2714005WL006958 BHOLA RAM 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628268 Mr. BHOLARAM THANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 MUNDWAN RJ-271400520201814600/9214458
(संखवास) 		2714005000NRG24230620230485669 23/06/2023 Kaisaram 2714005WL006954 Kaisaram 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628463 Mr. KESHA RAM S/O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 MUNDWAN RJ-271400520201814600/9214458
(संखवास) 		2714005000NRG24230620230486062 23/06/2023 rampayari 2714005WL006958 rampayari 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628568 Mrs. RAMPYARI WO KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 MUNDWAN RJ-271400520201814600/9214462-A
(संखवास) 		2714005000NRG24230620230485670 23/06/2023 nemudi 2714005WL006954 nemudi 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628600 Mrs. NAMUDI W/O SEHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 MUNDWAN RJ-271400520201814600/9214465
(संखवास) 		2714005000NRG24230620230485308 23/06/2023 bhatudi 2714005WL006950 bhatudi 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628523 Mrs. BHATURI WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 MUNDWAN RJ-271400520201814600/9214469
(संखवास) 		2714005000NRG24230620230485774 23/06/2023 goraki 2714005WL006955 goraki 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628468 Mrs. GORAKI WO TILOK RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 MUNDWAN RJ-271400520201814600/9214477-A
(संखवास) 		2714005000NRG24230620230486066 23/06/2023 vimla 2714005WL006958 vimla 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628260 Mrs. VIMLI WO MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 MUNDWAN RJ-271400520201814600/9214478
(संखवास) 		2714005000NRG24230620230485116 23/06/2023 ramdev 2714005WL006947 ramdev 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628856 Mr. RAMDEO S/O CHANDARAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 MUNDWAN RJ-271400520201814600/9214482
(संखवास) 		2714005000NRG24230620230485776 23/06/2023 Munni inaniya 2714005WL006955 Munni inaniya 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628296 Miss. MUNNI INANIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 MUNDWAN RJ-271400520201814600/9214486
(संखवास) 		2714005000NRG24230620230485552 23/06/2023 madaram 2714005WL006953 madaram 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628534 MR MADA RAM STATE BANK OF INDIA(508548)
539 MUNDWAN RJ-271400520201814600/9214489
(संखवास) 		2714005000NRG24230620230486068 23/06/2023 baudi 2714005WL006958 baudi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628531 Mrs. BAU WO MOOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 MUNDWAN RJ-271400520201814600/9214490
(संखवास) 		2714005000NRG24230620230486069 23/06/2023 bhawrai 2714005WL006958 bhawrai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628474 MRS BHANVARAI WO JHUMAR RAM STATE BANK OF INDIA(508548)
541 MUNDWAN RJ-271400520201814600/9214490-A
(संखवास) 		2714005000NRG24230620230485312 23/06/2023 rameshwari 2714005WL006950 rameshwari 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628747 Mrs. RAMESHWARI WO SURESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MUNDWAN RJ-271400520201814600/9214491-A
(संखवास) 		2714005000NRG24230620230486071 23/06/2023 nirma 2714005WL006958 nirma 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628351 Mrs. NIRMA WO VIJAY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 MUNDWAN RJ-271400520201814600/9214494
(संखवास) 		2714005000NRG24230620230485553 23/06/2023 Ramkishor 2714005WL006953 Ramkishor 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628464 Mr. RAMKISHOR SO LUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 MUNDWAN RJ-271400520201814600/9214495-A
(संखवास) 		2714005000NRG24230620230486072 23/06/2023 Parma 2714005WL006958 Parma 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628520 Mrs. PARMA WO RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MUNDWAN RJ-271400520201814600/9214502-A
(संखवास) 		2714005000NRG24230620230485672 23/06/2023 sahadev ram 2714005WL006954 sahadev ram 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628682 Mr. SAHADEV RAM SO BHOLA RAM KANKRIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MUNDWAN RJ-271400520201814600/9214504
(संखवास) 		2714005000NRG24230620230485673 23/06/2023 dhannaram 2714005WL006954 dhannaram 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628478 Mr. DHANNA RAM SO BRIJ LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 MUNDWAN RJ-271400520201814600/9214504-A
(संखवास) 		2714005000NRG24230620230485915 23/06/2023 Rajaram 2714005WL006956 Rajaram 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628457 Mr. RAJA RAM SO DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 MUNDWAN RJ-271400520201814600/9214507
(संखवास) 		2714005000NRG24230620230485778 23/06/2023 dhnuri 2714005WL006955 dhnuri 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628594 Mrs. DHANI W/O SUNDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 MUNDWAN RJ-271400520201814600/9214511-A
(संखवास) 		2714005000NRG24230620230485554 23/06/2023 Bhanwarlal 2714005WL006953 Bhanwarlal 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628313 Mr. BHANWAR LAL SO ANNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 MUNDWAN RJ-271400520201814600/921451220
(संखवास) 		2714005000NRG24230620230485555 23/06/2023 ramdev 2714005WL006953 ramdev 00698 RMGB0000379 374 374 Processed 03/07/2023 2977628298 Mr. RAMDEV SO KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 MUNDWAN RJ-271400520201814600/921451234
(संखवास) 		2714005000NRG24230620230485677 23/06/2023 Chayati 2714005WL006954 Chayati 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628258 Mrs. CHAYATI WO MANAK RAM CHOKIDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 MUNDWAN RJ-271400520201814600/921451238
(संखवास) 		2714005000NRG24230620230485318 23/06/2023 SHRAWAN SINGH 2714005WL006950 SHRAWAN SINGH 00698 RMGB0000379 1309 1309 Processed 03/07/2023 2977628294 Mr. SHRAWAN SINGH SO GHANSHYAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 MUNDWAN RJ-271400520201814600/921451244
(संखवास) 		2714005000NRG24230620230485779 23/06/2023 sivarai 2714005WL006955 sivarai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628238 Mrs. SIVARAI W/O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 MUNDWAN RJ-271400520201814600/921451257
(संखवास) 		2714005000NRG24230620230485780 23/06/2023 naini 2714005WL006955 naini 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628243 Mrs. NAINI DEVI W/O BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 MUNDWAN RJ-271400520201814600/921451274-A
(संखवास) 		2714005000NRG24230620230485680 23/06/2023 Maina 2714005WL006954 Maina 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628302 Mrs. MAINA WO SURESH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400520201814600/921451280
(संखवास) 		2714005000NRG24230620230485558 23/06/2023 chand kanwer 2714005WL006953 chand kanwer 00698 RMGB0000379 187 187 Processed 03/07/2023 2977628311 Mrs. CHAV KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 MUNDWAN RJ-271400520201814600/9214512837
(संखवास) 		2714005000NRG24230620230485919 23/06/2023 Sayari 2714005WL006956 Sayari 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628304 Mrs. SAYARI WO NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 MUNDWAN RJ-271400520201814600/9214512848
(संखवास) 		2714005000NRG24230620230485319 23/06/2023 manohar 2714005WL006950 manohar 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628767 Mr. MANOHAR BHARGAV S/O BALDEV . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 MUNDWAN RJ-271400520201814600/921451285
(संखवास) 		2714005000NRG24230620230485920 23/06/2023 Laad kanwar 2714005WL006956 Laad kanwar 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628257 Mrs. LAAD KANWAR W/O CHEL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 MUNDWAN RJ-271400520201814600/9214512850
(संखवास) 		2714005000NRG24230620230485320 23/06/2023 BHAGWATI 2714005WL006950 BHAGWATI 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628251 Mrs. BHAGWATI WO DUNGAR MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 MUNDWAN RJ-271400520201814600/9214512872
(संखवास) 		2714005000NRG24230620230485688 23/06/2023 manohari 2714005WL006954 manohari 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628574 Mrs. MANOHARI WO RAMSHIVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 MUNDWAN RJ-271400520201814600/921451291-A
(संखवास) 		2714005000NRG24230620230485323 23/06/2023 Seema 2714005WL006950 Seema 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628854 Mrs. SEEMA W/O RAM KISHOR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 MUNDWAN RJ-271400520201814600/9214512953
(संखवास) 		2714005000NRG24230620230485326 23/06/2023 monika 2714005WL006950 monika 00698 RMGB0000379 1309 1309 Processed 03/07/2023 2977628349 MS MONIKA MONIKA STATE BANK OF INDIA(508548)
564 MUNDWAN RJ-271400520201814600/9214512958
(संखवास) 		2714005000NRG24230620230486079 23/06/2023 Bhagwati 2714005WL006958 Bhagwati 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628261 Mrs. BHAGWATI WO KAILASH CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 MUNDWAN RJ-271400520201814600/9214512978
(संखवास) 		2714005000NRG24230620230485693 23/06/2023 Gajendra singh 2714005WL006954 Gajendra singh 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628301 Mr. GAJENDRA SINGH S/O PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MUNDWAN RJ-271400520201814600/9214512978
(संखवास) 		2714005000NRG24230620230485694 23/06/2023 Nirmala kanwar 2714005WL006954 Nirmala kanwar 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628269 Mrs. NIRMALA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 MUNDWAN RJ-271400520201814600/9214513
(संखवास) 		2714005000NRG24230620230485328 23/06/2023 Lunaram 2714005WL006950 Lunaram 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628694 Mr. LOONA RAM SO KHINYA RAM FIRODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MUNDWAN RJ-271400520201814600/9214513-A
(संखवास) 		2714005000NRG24230620230485329 23/06/2023 neni devi 2714005WL006950 neni devi 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628495 Mrs. NENI DEVI WO HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 MUNDWAN RJ-271400520201814600/9214513006
(संखवास) 		2714005000NRG24230620230485787 23/06/2023 Radheshyam 2714005WL006955 Radheshyam 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628259 RADHESHYAM MURLIDHAR KHANDELWAL CANARA BANK(508532)
570 MUNDWAN RJ-271400520201814600/92145134
(संखवास) 		2714005000NRG24230620230485923 23/06/2023 GANGA 2714005WL006956 GANGA 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628453 MRS GANGA STATE BANK OF INDIA(508548)
571 MUNDWAN RJ-271400520201814600/92145134
(संखवास) 		2714005000NRG24230620230485922 23/06/2023 SUKH 2714005WL006956 SUKH 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628420 Mr. SUKHRAM SO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 MUNDWAN RJ-271400520201814600/92145135
(संखवास) 		2714005000NRG24230620230486081 23/06/2023 GUDDI 2714005WL006958 GUDDI 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628416 Mrs. GUDDI WO RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MUNDWAN RJ-271400520201814600/92145176
(संखवास) 		2714005000NRG24230620230485571 23/06/2023 manju 2714005WL006953 manju 00698 RMGB0000379 1496 1496 Processed 03/07/2023 2977628571 Mrs. MANJU WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 MUNDWAN RJ-271400520201814600/92145176
(संखवास) 		2714005000NRG24230620230485570 23/06/2023 omprakash 2714005WL006953 omprakash 00698 RMGB0000379 1496 1496 Processed 03/07/2023 2977628570 Mr. OMPRAKASH SO MOOL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MUNDWAN RJ-271400520201814600/9214519
(संखवास) 		2714005000NRG24230620230485791 23/06/2023 ramakishn 2714005WL006955 ramakishn 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628774 Mr. RAMAKISHAN SO BALA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 MUNDWAN RJ-271400520201814600/92145201
(संखवास) 		2714005000NRG24230620230486082 23/06/2023 rekha 2714005WL006958 rekha 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628229 Mrs. REKHA W/O RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MUNDWAN RJ-271400520201814600/92145211
(संखवास) 		2714005000NRG24230620230485337 23/06/2023 sita 2714005WL006950 sita 00698 RMGB0000379 748 748 Processed 03/07/2023 2977628778 Mrs. SEETA W/O RAMSUKH SARGARA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MUNDWAN RJ-271400520201814600/9214522
(संखवास) 		2714005000NRG24230620230486083 23/06/2023 SIPUDI 2714005WL006958 SIPUDI 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628567 Mrs. SIPUDI WO DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MUNDWAN RJ-271400520201814600/9214522-A
(संखवास) 		2714005000NRG24230620230485338 23/06/2023 meera 2714005WL006950 meera 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628305 Mrs. MEERA WO SHRAWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 MUNDWAN RJ-271400520201814600/9214524
(संखवास) 		2714005000NRG24230620230486085 23/06/2023 sugnai 2714005WL006958 sugnai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628553 Mrs. SUGANAI WO SHRIKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 MUNDWAN RJ-271400520201814600/9214527
(संखवास) 		2714005000NRG24230620230485792 23/06/2023 mena 2714005WL006955 mena 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628895 Mrs. MAINA WO SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MUNDWAN RJ-271400520201814600/9214531
(संखवास) 		2714005000NRG24230620230486086 23/06/2023 shobha devi 2714005WL006958 shobha devi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628609 Mrs. SHOBHA WO SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 MUNDWAN RJ-271400520201814600/9214537
(संखवास) 		2714005000NRG24230620230486237 23/06/2023 geeta 2714005WL006959 geeta 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628563 Mrs. GEETA WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 MUNDWAN RJ-271400520201814600/9214541
(संखवास) 		2714005000NRG24230620230485339 23/06/2023 bulkidevi 2714005WL006950 bulkidevi 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628773 Mrs. BULAKI W/O PRAKASHRAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MUNDWAN RJ-271400520201814600/9221443
(संखवास) 		2714005000NRG24230620230486088 23/06/2023 kbudi 2714005WL006958 kbudi 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628271 Mrs. KABUDI WO BAGADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 MUNDWAN RJ-271400520201814600/9221444
(संखवास) 		2714005000NRG24230620230485340 23/06/2023 baya 2714005WL006950 baya 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628270 Mrs. BAYA WO RAMKANVAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MUNDWAN RJ-271400520201814600/9221445
(संखवास) 		2714005000NRG24230620230486089 23/06/2023 sarda 2714005WL006958 sarda 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628373 Mrs. SHARDA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 MUNDWAN RJ-271400520201814600/9221448
(संखवास) 		2714005000NRG24230620230486090 23/06/2023 agit 2714005WL006958 agit 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628831 Mr. AJIT SO HOLI MO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MUNDWAN RJ-271400520201814600/9221450
(संखवास) 		2714005000NRG24230620230485572 23/06/2023 Raisa 2714005WL006953 Raisa 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628521 Mrs. RAISA WO ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 MUNDWAN RJ-271400520201814600/9221451-A
(संखवास) 		2714005000NRG24230620230486092 23/06/2023 BHURI 2714005WL006958 BHURI 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628575 Mrs. BHURI WO RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 MUNDWAN RJ-271400520201814600/9221451-B
(संखवास) 		2714005000NRG24230620230486093 23/06/2023 beby 2714005WL006958 beby 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628892 Mrs. BEBI WO FAYAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 MUNDWAN RJ-271400520201814600/9221452
(संखवास) 		2714005000NRG24230620230485696 23/06/2023 muni 2714005WL006954 muni 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628604 Mrs. MUNNI WO RAMJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MUNDWAN RJ-271400520201814600/9221452-A
(संखवास) 		2714005000NRG24230620230485697 23/06/2023 hurmat baano 2714005WL006954 hurmat baano 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628513 Mrs. HURMAT BANO WO BARKAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 MUNDWAN RJ-271400520201814600/9221452-B
(संखवास) 		2714005000NRG24230620230485698 23/06/2023 Amna 2714005WL006954 Amna 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628391 Mrs. AMINA WO NIYAMAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 MUNDWAN RJ-271400520201814600/9221452-C
(संखवास) 		2714005000NRG24230620230485795 23/06/2023 Jaayda Bano 2714005WL006955 Jaayda Bano 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628536 MISS JAYDA BANO STATE BANK OF INDIA(508548)
596 MUNDWAN RJ-271400520201814600/9221453
(संखवास) 		2714005000NRG24230620230485699 23/06/2023 jarina 2714005WL006954 jarina 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628546 Mrs. JARINA WO IQBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 MUNDWAN RJ-271400520201814600/9221463
(संखवास) 		2714005000NRG24230620230486094 23/06/2023 aamana 2714005WL006958 aamana 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628319 Mrs. EMNA WO SADIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MUNDWAN RJ-271400520201814600/9221463-A
(संखवास) 		2714005000NRG24230620230486095 23/06/2023 jenat 2714005WL006958 jenat 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628386 MRS JANAT WOKALU KHAN STATE BANK OF INDIA(508548)
599 MUNDWAN RJ-271400520201814600/9221469
(संखवास) 		2714005000NRG24230620230486096 23/06/2023 fatun 2714005WL006958 fatun 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628390 Mrs. KHATUN WO SAFI MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 MUNDWAN RJ-271400520201814600/9221470-A
(संखवास) 		2714005000NRG24230620230486244 23/06/2023 Bana 2714005WL006959 Bana 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628318 Mrs. BANA WO SHOUKAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 MUNDWAN RJ-271400520201814600/9221475
(संखवास) 		2714005000NRG24230620230486245 23/06/2023 rahmuri 2714005WL006959 rahmuri 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628537 Mrs. RAHAMUDI WO RAHMAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 MUNDWAN RJ-271400520201814600/9221475-A
(संखवास) 		2714005000NRG24230620230485700 23/06/2023 Jamila 2714005WL006954 Jamila 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628226 Mrs. JAMILA W/O RAPHIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MUNDWAN RJ-271400520201814600/9221487
(संखवास) 		2714005000NRG24230620230486246 23/06/2023 Kaalchi 2714005WL006959 Kaalchi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628466 Mrs. KALACHI WO BALMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 MUNDWAN RJ-271400520201814600/9221487-A
(संखवास) 		2714005000NRG24230620230486247 23/06/2023 jamkudi 2714005WL006959 jamkudi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628730 Mrs. JHAMKUDI WO SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 MUNDWAN RJ-271400520201814600/9221491
(संखवास) 		2714005000NRG24230620230485574 23/06/2023 hariram 2714005WL006953 hariram 00698 RMGB0000379 935 935 Processed 03/07/2023 2977628532 Mr. HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 MUNDWAN RJ-271400520201814600/9221492
(संखवास) 		2714005000NRG24230620230485575 23/06/2023 parama 2714005WL006953 parama 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628275 Mrs. PARMUDI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 MUNDWAN RJ-271400520201814600/9221494
(संखवास) 		2714005000NRG24230620230485576 23/06/2023 kanuri 2714005WL006953 kanuri 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628330 Mrs. KANUDI WO SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 MUNDWAN RJ-271400520201814600/9221497-A
(संखवास) 		2714005000NRG24230620230486097 23/06/2023 Suleman 2714005WL006958 Suleman 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628695 Mr. SULEMAN SO JAMAL TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MUNDWAN RJ-271400520201814600/9221505
(संखवास) 		2714005000NRG24230620230486099 23/06/2023 Sharda 2714005WL006958 Sharda 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628360 Mrs. SHARDA W/O SHIVJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 MUNDWAN RJ-271400520201814600/9221506
(संखवास) 		2714005000NRG24230620230486101 23/06/2023 sita 2714005WL006958 sita 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628423 Mrs. SITUDI WO BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 MUNDWAN RJ-271400520201814600/9221507
(संखवास) 		2714005000NRG24230620230485799 23/06/2023 shriram 2714005WL006955 shriram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628462 Mr. SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 MUNDWAN RJ-271400520201814600/9221508
(संखवास) 		2714005000NRG24230620230486102 23/06/2023 jabrki 2714005WL006958 jabrki 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628809 Mrs. JABARKI WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 MUNDWAN RJ-271400520201814600/9221511
(संखवास) 		2714005000NRG24230620230486103 23/06/2023 saroj 2714005WL006958 saroj 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628277 MRS SAROJ STATE BANK OF INDIA(508548)
614 MUNDWAN RJ-271400520201814600/9221515
(संखवास) 		2714005000NRG24230620230485801 23/06/2023 sita 2714005WL006955 sita 00698 RMGB0000379 1701 1701 Processed 03/07/2023 2977628343 Mrs. SITA WO DHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 MUNDWAN RJ-271400520201814600/9221528
(संखवास) 		2714005000NRG24230620230486254 23/06/2023 sugnai 2714005WL006959 sugnai 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628278 Mrs. SUGANI WO LICHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 MUNDWAN RJ-271400520201814600/9221529
(संखवास) 		2714005000NRG24230620230485802 23/06/2023 baudi 2714005WL006955 baudi 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628341 Mrs. BAUDI WO RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 MUNDWAN RJ-271400520201814600/9221534
(संखवास) 		2714005000NRG24230620230486104 23/06/2023 kamla 2714005WL006958 kamla 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628279 Mrs. KAMALA WO MISHRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 MUNDWAN RJ-271400520201814600/9221538
(संखवास) 		2714005000NRG24230620230486105 23/06/2023 santos 2714005WL006958 santos 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628686 MRS SANTOSH STATE BANK OF INDIA(508548)
619 MUNDWAN RJ-271400520201814600/9221541
(संखवास) 		2714005000NRG24230620230486106 23/06/2023 pipli 2714005WL006958 pipli 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628558 Mrs. PIPLI WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 MUNDWAN RJ-271400520201814600/9221543
(संखवास) 		2714005000NRG24230620230486107 23/06/2023 sucila 2714005WL006958 sucila 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628375 Mrs. SUSHILA WO JAIKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 MUNDWAN RJ-271400520201814600/9221546-A
(संखवास) 		2714005000NRG24230620230486108 23/06/2023 Sanju 2714005WL006958 Sanju 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628611 Mrs. SANJU WO JUGAL KISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MUNDWAN RJ-271400520201814600/9221547
(संखवास) 		2714005000NRG24230620230485577 23/06/2023 muni 2714005WL006953 muni 00698 RMGB0000379 374 374 Processed 03/07/2023 2977628566 Mrs. MUNI W/O NANDKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MUNDWAN RJ-271400520201814600/9225054
(संखवास) 		2714005000NRG24230620230485927 23/06/2023 santi 2714005WL006956 santi 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628749 Mrs. SHANTI WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 MUNDWAN RJ-271400520201814600/9225058
(संखवास) 		2714005000NRG24230620230486109 23/06/2023 kamudi 2714005WL006958 kamudi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628853 Mrs. KAMLA W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MUNDWAN RJ-271400520201814600/9225060
(संखवास) 		2714005000NRG24230620230486110 23/06/2023 baudi 2714005WL006958 baudi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628498 Mrs. BAUDI WO JAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 MUNDWAN RJ-271400520201814600/9225062
(संखवास) 		2714005000NRG24230620230486111 23/06/2023 babudi 2714005WL006958 babudi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628486 Mrs. BAUDI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 MUNDWAN RJ-271400520201814600/9225065
(संखवास) 		2714005000NRG24230620230486113 23/06/2023 Sumitra 2714005WL006958 Sumitra 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628497 Mrs. SUMITRA WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 MUNDWAN RJ-271400520201814600/9225073
(संखवास) 		2714005000NRG24230620230486114 23/06/2023 santos 2714005WL006958 santos 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628745 Mrs. SANTOSH WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 MUNDWAN RJ-271400520201814600/9225074
(संखवास) 		2714005000NRG24230620230486115 23/06/2023 duradaram 2714005WL006958 duradaram 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628597 Mr. DUDA RAM SO LUMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MUNDWAN RJ-271400520201814600/9225075
(संखवास) 		2714005000NRG24230620230486116 23/06/2023 santi 2714005WL006958 santi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628685 SHANTI WO BHIRMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 MUNDWAN RJ-271400520201814600/9225077
(संखवास) 		2714005000NRG24230620230485805 23/06/2023 perma 2714005WL006955 perma 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628647 Mrs. PARMA WO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 MUNDWAN RJ-271400520201814600/9225077-B
(संखवास) 		2714005000NRG24230620230486119 23/06/2023 sumitra 2714005WL006958 sumitra 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628807 Mrs. SUMITRA WO DINESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 MUNDWAN RJ-271400520201814600/9225078
(संखवास) 		2714005000NRG24230620230486120 23/06/2023 Rajudi 2714005WL006958 Rajudi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628246 MRS KAMLA STATE BANK OF INDIA(508548)
634 MUNDWAN RJ-271400520201814600/9225079
(संखवास) 		2714005000NRG24230620230485579 23/06/2023 JAgram 2714005WL006953 JAgram 00698 RMGB0000379 1309 1309 Processed 03/07/2023 2977628675 Mr. JAGRAM SO BALA RAM FARDODA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 MUNDWAN RJ-271400520201814600/9225079
(संखवास) 		2714005000NRG24230620230486121 23/06/2023 santos 2714005WL006958 santos 00698 RMGB0000379 1890 1890 Processed 03/07/2023 2977628435 Mrs. SANTOSH WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 MUNDWAN RJ-271400520201814600/9225084
(संखवास) 		2714005000NRG24230620230485806 23/06/2023 jiwani 2714005WL006955 jiwani 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628280 Mrs. JIWANI WO JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 MUNDWAN RJ-271400520201814600/9225090-C
(संखवास) 		2714005000NRG24230620230486122 23/06/2023 Patasi 2714005WL006958 Patasi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628287 Mrs. PATASI WO MANOHAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 MUNDWAN RJ-271400520201814600/9225362
(संखवास) 		2714005000NRG24230620230486123 23/06/2023 sanotos 2714005WL006958 sanotos 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628450 Mrs. SANTOSH WO BUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MUNDWAN RJ-271400520201814600/9225364
(संखवास) 		2714005000NRG24230620230485807 23/06/2023 chukadevi 2714005WL006955 chukadevi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628759 Mrs. CHUKA WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MUNDWAN RJ-271400520201814600/9225364-A
(संखवास) 		2714005000NRG24230620230485808 23/06/2023 Biraju 2714005WL006955 Biraju 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628244 Mr. BIRJU W/O RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 MUNDWAN RJ-271400520201814600/9225365
(संखवास) 		2714005000NRG24230620230486124 23/06/2023 AKA RAM 2714005WL006958 AKA RAM 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628237 Mr. AKA RAM S/O CHHOGA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 MUNDWAN RJ-271400520201814600/9225366
(संखवास) 		2714005000NRG24230620230486125 23/06/2023 KAILASI 2714005WL006958 KAILASI 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628445 Mrs. KAILASI WO HEMDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MUNDWAN RJ-271400520201814600/9225367
(संखवास) 		2714005000NRG24230620230486126 23/06/2023 Kali 2714005WL006958 Kali 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628131 MRS KAALI WO SHAITAN RAM STATE BANK OF INDIA(508548)
644 MUNDWAN RJ-271400520201814600/9225369
(संखवास) 		2714005000NRG24230620230486128 23/06/2023 Koyli 2714005WL006958 Koyli 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628473 Mrs. KOYALI WO RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 MUNDWAN RJ-271400520201814600/9225371
(संखवास) 		2714005000NRG24230620230486130 23/06/2023 shanti 2714005WL006958 shanti 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628857 Mrs. SHANTI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MUNDWAN RJ-271400520201814600/9225372
(संखवास) 		2714005000NRG24230620230486131 23/06/2023 saburi 2714005WL006958 saburi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628828 Mrs. SABUDI WO SIRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MUNDWAN RJ-271400520201814600/9225374-A
(संखवास) 		2714005000NRG24230620230486133 23/06/2023 lichmai 2714005WL006958 lichmai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628517 Mrs. LICHHAMAI WO BADARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MUNDWAN RJ-271400520201814600/9225383
(संखवास) 		2714005000NRG24230620230486135 23/06/2023 badimi 2714005WL006958 badimi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628399 Mrs. BHIDAMI WO CHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 MUNDWAN RJ-271400520201814600/9225384-B
(संखवास) 		2714005000NRG24230620230485347 23/06/2023 Jhamkudi 2714005WL006950 Jhamkudi 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628250 Mrs. JHAMKUDI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 MUNDWAN RJ-271400520201814600/9225386
(संखवास) 		2714005000NRG24230620230486136 23/06/2023 papudi 2714005WL006958 papudi 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628664 Mrs. PAPUDI WO SARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 MUNDWAN RJ-271400520201814600/9225387
(संखवास) 		2714005000NRG24230620230485928 23/06/2023 santuri 2714005WL006956 santuri 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628665 Mrs. SANTUDI WO SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 MUNDWAN RJ-271400520201814600/9225388-A
(संखवास) 		2714005000NRG24230620230486138 23/06/2023 mena 2714005WL006958 mena 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628276 Mrs. MAINA WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 MUNDWAN RJ-271400520201814600/9225390
(संखवास) 		2714005000NRG24230620230486262 23/06/2023 Tulachhai 2714005WL006959 Tulachhai 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628775 Mrs. TULCHHAI W/O SITARAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 MUNDWAN RJ-271400520201814600/9225396
(संखवास) 		2714005000NRG24230620230485583 23/06/2023 santosh 2714005WL006953 santosh 00698 RMGB0000379 1870 1870 Processed 03/07/2023 2977628771 SANTOSH W/O SRAVANRAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 MUNDWAN RJ-271400520201814600/9225398
(संखवास) 		2714005000NRG24230620230486139 23/06/2023 parmudi 2714005WL006958 parmudi 00698 RMGB0000379 2079 2079 Processed 03/07/2023 2977628366 Mrs. PARMUDI WO DUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 MUNDWAN RJ-271400520201814600/9225399
(संखवास) 		2714005000NRG24230620230486140 23/06/2023 siwrai 2714005WL006958 siwrai 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628317 Mrs. SANTURI WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 MUNDWAN RJ-271400520201814600/9225415
(संखवास) 		2714005000NRG24230620230486142 23/06/2023 sayti 2714005WL006958 sayti 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628610 Mrs. SHANTI WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 MUNDWAN RJ-271400520201814600/9225417
(संखवास) 		2714005000NRG24230620230485348 23/06/2023 timu 2714005WL006950 timu 00698 RMGB0000379 935 935 Processed 03/07/2023 2977628776 Mrs. TIMA URF RAMESWARY W/O GAUTAM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 MUNDWAN RJ-271400520201814600/9225419
(संखवास) 		2714005000NRG24230620230486144 23/06/2023 ganpat lal 2714005WL006958 ganpat lal 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628593 Mr. GANPAT LAL SO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 MUNDWAN RJ-271400520201814600/9225420
(संखवास) 		2714005000NRG24230620230485811 23/06/2023 shanti 2714005WL006955 shanti 00698 RMGB0000379 2268 2268 Processed 03/07/2023 2977628859 Mrs. SHANTI W/O SANGRAM BAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 MUNDWAN RJ-271400520201814600/9225420-A
(संखवास) 		2714005000NRG24230620230485930 23/06/2023 dhapu 2714005WL006956 dhapu 00698 RMGB0000379 2256 2256 Processed 03/07/2023 2977628266 Mrs. DHAPU W/O RAMKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 MUNDWAN RJ-271400520201814600/9225421
(संखवास) 		2714005000NRG24230620230485704 23/06/2023 santosh 2714005WL006954 santosh 00698 RMGB0000379 2280 2280 Processed 03/07/2023 2977628400 Mrs. SANTOSH WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 MUNDWAN RJ-271400520201815500/51469606
(संखवास) 		2714005000NRG24230620230485117 23/06/2023 bichu 2714005WL006947 bichu 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628653 Mrs. BICCHUDI WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 MUNDWAN RJ-271400520201815500/51469608
(संखवास) 		2714005000NRG24230620230484801 23/06/2023 neni 2714005WL006943 neni 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628819 Mrs. NENI WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 MUNDWAN RJ-271400520201815500/51469609
(संखवास) 		2714005000NRG24230620230485118 23/06/2023 Parma 2714005WL006947 Parma 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628417 Mrs. PARMUDI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 MUNDWAN RJ-271400520201815500/51469610
(संखवास) 		2714005000NRG24230620230484802 23/06/2023 santosh 2714005WL006943 santosh 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628666 Mrs. SANTOSH WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 MUNDWAN RJ-271400520201815500/51469612
(संखवास) 		2714005000NRG24230620230484803 23/06/2023 kelki 2714005WL006943 kelki 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628667 Mrs. KELKI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 MUNDWAN RJ-271400520201815500/51469614
(संखवास) 		2714005000NRG24230620230485119 23/06/2023 santos 2714005WL006947 santos 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628733 Mrs. SANTURI WO JAGRM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 MUNDWAN RJ-271400520201815500/51469616
(संखवास) 		2714005000NRG24230620230484804 23/06/2023 Munni 2714005WL006943 Munni 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628890 Mrs. MUNNI W/O RAJESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 MUNDWAN RJ-271400520201815500/51469618
(संखवास) 		2714005000NRG24230620230484805 23/06/2023 Sita 2714005WL006943 Sita 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628525 Mrs. SITA WO SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 MUNDWAN RJ-271400520201815500/51469621
(संखवास) 		2714005000NRG24230620230485121 23/06/2023 parmudi 2714005WL006947 parmudi 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628547 Mrs. PARMUDI WO DERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 MUNDWAN RJ-271400520201815500/51469623
(संखवास) 		2714005000NRG24230620230484806 23/06/2023 Ratnaai 2714005WL006943 Ratnaai 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628355 Mrs. RATNAI WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 MUNDWAN RJ-271400520201815500/51469625
(संखवास) 		2714005000NRG24230620230484807 23/06/2023 santosh 2714005WL006943 santosh 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628245 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
674 MUNDWAN RJ-271400520201815500/51469628
(संखवास) 		2714005000NRG24230620230484808 23/06/2023 parma 2714005WL006943 parma 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628817 Mrs. PARMA WO BHAGIRATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 MUNDWAN RJ-271400520201815500/51469628-A
(संखवास) 		2714005000NRG24230620230484809 23/06/2023 nirmla 2714005WL006943 nirmla 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628410 Mrs. NIRMALA WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 MUNDWAN RJ-271400520201815500/51469682
(संखवास) 		2714005000NRG24230620230484810 23/06/2023 SHOBHA 2714005WL006943 SHOBHA 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628669 Mrs. SHOBHA WO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 MUNDWAN RJ-271400520201815500/51469683
(संखवास) 		2714005000NRG24230620230484811 23/06/2023 indra 2714005WL006943 indra 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628265 Mrs. INDRA W/O BAHADUR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 MUNDWAN RJ-271400520201815500/51469685
(संखवास) 		2714005000NRG24230620230484812 23/06/2023 savar ram 2714005WL006943 savar ram 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628889 Mr. SAVANR RAM S/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 MUNDWAN RJ-271400520201815500/51469687
(संखवास) 		2714005000NRG24230620230484813 23/06/2023 Indra 2714005WL006943 Indra 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628272 Mrs. INDRA JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 MUNDWAN RJ-271400520201815500/51473031
(संखवास) 		2714005000NRG24230620230484814 23/06/2023 janki 2714005WL006943 janki 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628365 Mrs. JANKI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 MUNDWAN RJ-271400520201815500/51473034
(संखवास) 		2714005000NRG24230620230484815 23/06/2023 susila 2714005WL006943 susila 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628657 Mrs. SUSHILA WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 MUNDWAN RJ-271400520201815500/51473036
(संखवास) 		2714005000NRG24230620230484816 23/06/2023 neni 2714005WL006943 neni 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628652 Mrs. NENUDI WO SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
683 MUNDWAN RJ-271400520201815500/51473042
(संखवास) 		2714005000NRG24230620230485127 23/06/2023 muni 2714005WL006947 muni 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628409 Mrs. MUNNI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 MUNDWAN RJ-271400520201815500/51473043
(संखवास) 		2714005000NRG24230620230484817 23/06/2023 indara 2714005WL006943 indara 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628668 Mrs. INDRA WO SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 MUNDWAN RJ-271400520201815500/51473044
(संखवास) 		2714005000NRG24230620230484818 23/06/2023 sita 2714005WL006943 sita 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628827 Mrs. SITA WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 MUNDWAN RJ-271400520201815500/51473048
(संखवास) 		2714005000NRG24230620230484819 23/06/2023 rinku 2714005WL006943 rinku 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628356 Mrs. RINKU WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 MUNDWAN RJ-271400520201815500/7307458
(संखवास) 		2714005000NRG24230620230484821 23/06/2023 gulabi 2714005WL006943 gulabi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628823 Mrs. GULABI WO MADAN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 MUNDWAN RJ-271400520201815500/9214512048
(संखवास) 		2714005000NRG24230620230485129 23/06/2023 ROSANI 2714005WL006947 ROSANI 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628291 Mrs. ROSHANI WO RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 MUNDWAN RJ-271400520201815500/9214512054
(संखवास) 		2714005000NRG24230620230485131 23/06/2023 guman ram 2714005WL006947 guman ram 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628234 Mr. GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 MUNDWAN RJ-271400520201815500/9214512066
(संखवास) 		2714005000NRG24230620230484826 23/06/2023 mamta 2714005WL006943 mamta 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628310 Mrs. MAMTA WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 MUNDWAN RJ-271400520201815500/9214512067
(संखवास) 		2714005000NRG24230620230485134 23/06/2023 chandraki 2714005WL006947 chandraki 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628242 Mrs. CHANDRAKI WO SHIVANATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 MUNDWAN RJ-271400520201815500/9214512070
(संखवास) 		2714005000NRG24230620230484827 23/06/2023 manohar 2714005WL006943 manohar 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628293 Mr. MANOHAR S/O DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 MUNDWAN RJ-271400520201815500/92145123
(संखवास) 		2714005000NRG24230620230484828 23/06/2023 KABUDI 2714005WL006943 KABUDI 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628415 Mrs. KABUDI WO SARUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 MUNDWAN RJ-271400520201815500/9214512882
(संखवास) 		2714005000NRG24230620230484837 23/06/2023 Manju 2714005WL006943 Manju 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628307 Mr. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 MUNDWAN RJ-271400520201815500/9214512945
(संखवास) 		2714005000NRG24230620230485143 23/06/2023 SAROJ 2714005WL006947 SAROJ 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628225 Mrs. SAROJ W/O ANADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 MUNDWAN RJ-271400520201815500/92145165
(संखवास) 		2714005000NRG24230620230485144 23/06/2023 harendara 2714005WL006947 harendara 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628232 HARENDRA CANARA BANK(508532)
697 MUNDWAN RJ-271400520201815500/92145165-A
(संखवास) 		2714005000NRG24230620230484843 23/06/2023 MANGUDI 2714005WL006943 MANGUDI 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628206 Mrs. MANGUDI WO MIYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 MUNDWAN RJ-271400520201815500/9225005
(संखवास) 		2714005000NRG24230620230485152 23/06/2023 rameshwri 2714005WL006947 rameshwri 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628681 RAMESHWARI WO RATNA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 MUNDWAN RJ-271400520201815500/9225005-A
(संखवास) 		2714005000NRG24230620230485154 23/06/2023 jeta 2714005WL006947 jeta 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628292 Mrs. JETA W/O SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 MUNDWAN RJ-271400520201815500/9225006
(संखवास) 		2714005000NRG24230620230484844 23/06/2023 sukhli 2714005WL006943 sukhli 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628539 Mrs. SUKHALI WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 MUNDWAN RJ-271400520201815500/9225007
(संखवास) 		2714005000NRG24230620230485155 23/06/2023 bijuri 2714005WL006947 bijuri 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628130 Mrs. BIJUDI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 MUNDWAN RJ-271400520201815500/9225008-A
(संखवास) 		2714005000NRG24230620230485156 23/06/2023 bhagwati 2714005WL006947 bhagwati 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628414 Mrs. BHAGWATI WO REWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 MUNDWAN RJ-271400520201815500/9225009
(संखवास) 		2714005000NRG24230620230484845 23/06/2023 tulchhai 2714005WL006943 tulchhai 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628654 Mrs. TULCHHAI WO SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 MUNDWAN RJ-271400520201815500/9225010
(संखवास) 		2714005000NRG24230620230484848 23/06/2023 samudi 2714005WL006943 samudi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628309 Mrs. SAMUDI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 MUNDWAN RJ-271400520201815500/9225011
(संखवास) 		2714005000NRG24230620230484849 23/06/2023 ghewri 2714005WL006943 ghewri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628418 Mrs. GHEVARI WO RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 MUNDWAN RJ-271400520201815500/9225013
(संखवास) 		2714005000NRG24230620230485158 23/06/2023 madan 2714005WL006947 madan 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628690 Mr. MADNA RAM SO RAMA RAM CHOKIDAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 MUNDWAN RJ-271400520201815500/9225014
(संखवास) 		2714005000NRG24230620230484852 23/06/2023 champa 2714005WL006943 champa 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628659 Mrs. CHAMPA WO KACHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 MUNDWAN RJ-271400520201815500/9225015
(संखवास) 		2714005000NRG24230620230485159 23/06/2023 baya 2714005WL006947 baya 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628354 BAYA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
709 MUNDWAN RJ-271400520201815500/9225016-A
(संखवास) 		2714005000NRG24230620230484853 23/06/2023 seema 2714005WL006943 seema 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628274 Mrs. SEEMA WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 MUNDWAN RJ-271400520201815500/9225018-B
(संखवास) 		2714005000NRG24230620230484855 23/06/2023 surta 2714005WL006943 surta 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628454 MRS SURTA WO BIRBAL STATE BANK OF INDIA(508548)
711 MUNDWAN RJ-271400520201815500/9225019
(संखवास) 		2714005000NRG24230620230484856 23/06/2023 samuri 2714005WL006943 samuri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628814 Mrs. SAMUDI WO NARSINGH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 MUNDWAN RJ-271400520201815500/9225021
(संखवास) 		2714005000NRG24230620230485164 23/06/2023 ganga 2714005WL006947 ganga 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628661 Mrs. GANGA WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 MUNDWAN RJ-271400520201815500/9225023
(संखवास) 		2714005000NRG24230620230484857 23/06/2023 rameshwri 2714005WL006943 rameshwri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628655 Mrs. RAMESHWARI WO AMBA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 MUNDWAN RJ-271400520201815500/9225023-A
(संखवास) 		2714005000NRG24230620230484858 23/06/2023 MADI 2714005WL006943 MADI 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628235 Mrs. MADI WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 MUNDWAN RJ-271400520201815500/9225023-B
(संखवास) 		2714005000NRG24230620230484859 23/06/2023 vimla 2714005WL006943 vimla 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628401 Mrs. VIMLA SO SEWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 MUNDWAN RJ-271400520201815500/9225025
(संखवास) 		2714005000NRG24230620230485165 23/06/2023 madhuri 2714005WL006947 madhuri 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628815 Mrs. MADUDI WO JODHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 MUNDWAN RJ-271400520201815500/9225025-A
(संखवास) 		2714005000NRG24230620230484860 23/06/2023 dhanudi 2714005WL006943 dhanudi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628893 Mrs. GHAMUDI URF DHANUDI WO HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 MUNDWAN RJ-271400520201815500/9225422-A
(संखवास) 		2714005000NRG24230620230485166 23/06/2023 Prem Kanwar 2714005WL006947 Prem Kanwar 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628236 Mrs. PAREM KANWAR W/O MANOHAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 MUNDWAN RJ-271400520201815500/9225424
(संखवास) 		2714005000NRG24230620230484861 23/06/2023 baburi 2714005WL006943 baburi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628656 Mrs. BAUDI WO KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 MUNDWAN RJ-271400520201815500/9225425
(संखवास) 		2714005000NRG24230620230485167 23/06/2023 bhanwarai 2714005WL006947 bhanwarai 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628308 Mrs. BHANWARAI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 MUNDWAN RJ-271400520201815500/9225426
(संखवास) 		2714005000NRG24230620230485168 23/06/2023 haudi 2714005WL006947 haudi 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628820 Mrs. HAUDI WO HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 MUNDWAN RJ-271400520201815500/9225427
(संखवास) 		2714005000NRG24230620230484862 23/06/2023 bhagwati 2714005WL006943 bhagwati 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628359 Mrs. BHAGWATI WO MAHIPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 MUNDWAN RJ-271400520201815500/9225428
(संखवास) 		2714005000NRG24230620230484863 23/06/2023 parma 2714005WL006943 parma 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628888 Mrs. PARAMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 MUNDWAN RJ-271400520201815500/9225430
(संखवास) 		2714005000NRG24230620230485169 23/06/2023 parma 2714005WL006947 parma 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628658 Mrs. PARMA WO BHIKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 MUNDWAN RJ-271400520201815500/9225430-A
(संखवास) 		2714005000NRG24230620230484864 23/06/2023 Kelam devi 2714005WL006943 Kelam devi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628507 Mrs. KELAM WO DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 MUNDWAN RJ-271400520201815500/9225434
(संखवास) 		2714005000NRG24230620230484866 23/06/2023 kanwrai 2714005WL006943 kanwrai 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628413 Mrs. KANWARAI SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
727 MUNDWAN RJ-271400520201815500/9225435
(संखवास) 		2714005000NRG24230620230484868 23/06/2023 munni 2714005WL006943 munni 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628508 Mrs. MUNNI WO SHRI KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
728 MUNDWAN RJ-271400520201815500/9225438
(संखवास) 		2714005000NRG24230620230485171 23/06/2023 saburi 2714005WL006947 saburi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628411 Mrs. SABUDI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 MUNDWAN RJ-271400520201815500/9225439
(संखवास) 		2714005000NRG24230620230485172 23/06/2023 jabruram 2714005WL006947 jabruram 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628833 Mr. JABARA RAM S/O SHIVAJI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 MUNDWAN RJ-271400520201815500/9225440
(संखवास) 		2714005000NRG24230620230485173 23/06/2023 kailki 2714005WL006947 kailki 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628538 Mrs. KELKI WO SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 MUNDWAN RJ-271400520201815500/9225442
(संखवास) 		2714005000NRG24230620230485176 23/06/2023 rasal 2714005WL006947 rasal 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628729 Mrs. RASAL WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 MUNDWAN RJ-271400520201815500/9225446-A
(संखवास) 		2714005000NRG24230620230484870 23/06/2023 mula ram 2714005WL006943 mula ram 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628314 Mr. MULA RAM SO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
733 MUNDWAN RJ-271400520201815500/9225446-B
(संखवास) 		2714005000NRG24230620230484871 23/06/2023 kojaram 2714005WL006943 kojaram 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628846 Mr. KOJA RAM SO RAMDEV JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
734 MUNDWAN RJ-271400520201815500/9225447
(संखवास) 		2714005000NRG24230620230484872 23/06/2023 bhaturi 2714005WL006943 bhaturi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628821 Mrs. BHUTUDI WO SAHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 MUNDWAN RJ-271400520201815500/9225448
(संखवास) 		2714005000NRG24230620230484873 23/06/2023 ramchandr 2714005WL006943 ramchandr 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628419 Mr. RAM CHANDER S/O MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 MUNDWAN RJ-271400520201815500/9225449
(संखवास) 		2714005000NRG24230620230485179 23/06/2023 kanchan 2714005WL006947 kanchan 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628728 Mrs. KANCHAN WO BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 MUNDWAN RJ-271400520201815500/9225450
(संखवास) 		2714005000NRG24230620230484874 23/06/2023 shusila 2714005WL006943 shusila 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628727 Mrs. SUSHILA WO BALMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 MUNDWAN RJ-271400520201815500/9225463
(संखवास) 		2714005000NRG24230620230484875 23/06/2023 arjudi 2714005WL006943 arjudi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628573 Mrs. ARJUDI MAHENDR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 MUNDWAN RJ-271400520201815500/9225464
(संखवास) 		2714005000NRG24230620230484876 23/06/2023 kamla 2714005WL006943 kamla 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628811 Mrs. KAMLA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 MUNDWAN RJ-271400520201815500/9225467
(संखवास) 		2714005000NRG24230620230484877 23/06/2023 saburi 2714005WL006943 saburi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628818 Mrs. SABUDI WO RAMJIWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 MUNDWAN RJ-271400520201815500/9225467-A
(संखवास) 		2714005000NRG24230620230484878 23/06/2023 Sanju 2714005WL006943 Sanju 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628455 Mrs. SANJU WO MAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 MUNDWAN RJ-271400520201815500/9225468
(संखवास) 		2714005000NRG24230620230484879 23/06/2023 mhoni 2714005WL006943 mhoni 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628725 Mrs. MOHANI WO RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
743 MUNDWAN RJ-271400520201815500/9225469
(संखवास) 		2714005000NRG24230620230485180 23/06/2023 lichhuri 2714005WL006947 lichhuri 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628825 Mrs. LICHU WO SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 MUNDWAN RJ-271400520201815500/9225471
(संखवास) 		2714005000NRG24230620230485182 23/06/2023 chotki 2714005WL006947 chotki 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628840 Mrs. CHHOTUDI W/O SURAJPURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 MUNDWAN RJ-271400520201815500/9225473
(संखवास) 		2714005000NRG24230620230485183 23/06/2023 shantosh 2714005WL006947 shantosh 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628370 Mrs. SANTOSH WO BHAGIRATH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 MUNDWAN RJ-271400520201815500/9225474-A
(संखवास) 		2714005000NRG24230620230485184 23/06/2023 imarta 2714005WL006947 imarta 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628830 Mrs. IMARATA WO AJAYPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 MUNDWAN RJ-271400520201815500/9225475
(संखवास) 		2714005000NRG24230620230484880 23/06/2023 shayri 2714005WL006943 shayri 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628670 Mrs. SAYARI WO AIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 MUNDWAN RJ-271400520201815500/9225476
(संखवास) 		2714005000NRG24230620230485186 23/06/2023 saburi 2714005WL006947 saburi 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628649 Mrs. SHOBHA WO RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 MUNDWAN RJ-271400520201815500/9225479
(संखवास) 		2714005000NRG24230620230485187 23/06/2023 bhanwri 2714005WL006947 bhanwri 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628761 BHAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 MUNDWAN RJ-271400520201815500/9225480
(संखवास) 		2714005000NRG24230620230485188 23/06/2023 bidami 2714005WL006947 bidami 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628651 Mrs. BIDAMI WO SHIVDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 MUNDWAN RJ-271400520201815500/9225484
(संखवास) 		2714005000NRG24230620230484883 23/06/2023 papuri 2714005WL006943 papuri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628839 Mrs. PAPUDI W/O RAGHURAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 MUNDWAN RJ-271400520201815500/9225485
(संखवास) 		2714005000NRG24230620230485190 23/06/2023 kema 2714005WL006947 kema 00698 RMGB0000379 1683 1683 Processed 03/07/2023 2977628816 Mrs. KAMLI WO SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 MUNDWAN RJ-271400520201815500/9225487
(संखवास) 		2714005000NRG24230620230484884 23/06/2023 shanti 2714005WL006943 shanti 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628452 Mrs. SHANTI WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 MUNDWAN RJ-271400520201815500/9225489-A
(संखवास) 		2714005000NRG24230620230485193 23/06/2023 vimla 2714005WL006947 vimla 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628826 Mrs. VIMLA WO BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 MUNDWAN RJ-271400520201815500/9225490
(संखवास) 		2714005000NRG24230620230484886 23/06/2023 godawri 2714005WL006943 godawri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628650 Mrs. GODAVARI WO SHIVDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 MUNDWAN RJ-271400520201815500/9225490-A
(संखवास) 		2714005000NRG24230620230484887 23/06/2023 munni 2714005WL006943 munni 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628289 Mrs. MUNNI WO JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 MUNDWAN RJ-271400520201815500/9225491
(संखवास) 		2714005000NRG24230620230484888 23/06/2023 bhanwar lal 2714005WL006943 bhanwar lal 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628689 Mr. BHAWANR LAL SO HIRA RAM GOLIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 MUNDWAN RJ-271400520201815500/9225492
(संखवास) 		2714005000NRG24230620230485195 23/06/2023 santuri 2714005WL006947 santuri 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628894 Mrs. SANTUDI URF SANTOSH WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 MUNDWAN RJ-271400520201815500/9225493
(संखवास) 		2714005000NRG24230620230485196 23/06/2023 bhagwati 2714005WL006947 bhagwati 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628264 Mrs. BHAGWATI WO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 MUNDWAN RJ-271400520201815500/9225495
(संखवास) 		2714005000NRG24230620230484889 23/06/2023 bhawari 2714005WL006943 bhawari 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628662 Mrs. BHANWARAI WO MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 MUNDWAN RJ-271400520201815500/9225496
(संखवास) 		2714005000NRG24230620230485198 23/06/2023 Raju ram 2714005WL006947 Raju ram 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628832 Mr. RAJU RAM S/O DHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 MUNDWAN RJ-271400520201815500/9225496-A
(संखवास) 		2714005000NRG24230620230485199 23/06/2023 ganpat ram 2714005WL006947 ganpat ram 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628404 Mr. GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 MUNDWAN RJ-271400520201815500/9225498
(संखवास) 		2714005000NRG24230620230484891 23/06/2023 ugmai 2714005WL006943 ugmai 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628408 Mrs. UGMA WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 MUNDWAN RJ-271400520201815500/9225501
(संखवास) 		2714005000NRG24230620230485200 23/06/2023 manguri 2714005WL006947 manguri 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628263 Mrs. MANGI W/O RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 MUNDWAN RJ-271400520201815500/9225502
(संखवास) 		2714005000NRG24230620230484892 23/06/2023 maniram 2714005WL006943 maniram 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628852 Mr. MANI RAM SO DEDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 MUNDWAN RJ-271400520201815500/9225508
(संखवास) 		2714005000NRG24230620230485202 23/06/2023 supyari 2714005WL006947 supyari 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628737 MRS SUVA STATE BANK OF INDIA(508548)
767 MUNDWAN RJ-271400520201815500/9225511
(संखवास) 		2714005000NRG24230620230485204 23/06/2023 rajudi 2714005WL006947 rajudi 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628766 RAJU W/O HARIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 MUNDWAN RJ-271400520201815500/9225542
(संखवास) 		2714005000NRG24230620230484894 23/06/2023 bauri 2714005WL006943 bauri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628697 BAUDI URF NENI DEVI WO BABU LAL KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 MUNDWAN RJ-271400520201815500/9225544
(संखवास) 		2714005000NRG24230620230484896 23/06/2023 parma 2714005WL006943 parma 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628835 PARMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 MUNDWAN RJ-271400520201815500/9225545
(संखवास) 		2714005000NRG24230620230485207 23/06/2023 sugnai 2714005WL006947 sugnai 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628740 Mrs. SUGANAI W/O HARADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 MUNDWAN RJ-271400520201815500/9225546
(संखवास) 		2714005000NRG24230620230484897 23/06/2023 sita 2714005WL006943 sita 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628726 Mrs. SITA WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 MUNDWAN RJ-271400520201815500/9225547-A
(संखवास) 		2714005000NRG24230620230485208 23/06/2023 vimla 2714005WL006947 vimla 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628549 Mrs. VIMLA WO RADHAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
773 MUNDWAN RJ-271400520201815500/9225547-B
(संखवास) 		2714005000NRG24230620230484899 23/06/2023 Anju 2714005WL006943 Anju 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628550 Mrs. ANJU W/O MEGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 MUNDWAN RJ-271400520201815500/9225548-B
(संखवास) 		2714005000NRG24230620230485209 23/06/2023 Koushlya 2714005WL006947 Koushlya 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628405 Mrs. KOSHALYA WO HANSRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 MUNDWAN RJ-271400520201815500/9225551
(संखवास) 		2714005000NRG24230620230484901 23/06/2023 dhanuri 2714005WL006943 dhanuri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628230 Mrs. DHANUDI WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 MUNDWAN RJ-271400520201815500/9225553
(संखवास) 		2714005000NRG24230620230484902 23/06/2023 narmada 2714005WL006943 narmada 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628836 Mrs. NARBDA W/O GAINARAM SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
777 MUNDWAN RJ-271400520201815500/9225554
(संखवास) 		2714005000NRG24230620230484903 23/06/2023 santosh 2714005WL006943 santosh 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628233 Mrs. SANTOSH W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 MUNDWAN RJ-271400520201815500/9225555
(संखवास) 		2714005000NRG24230620230485211 23/06/2023 radha 2714005WL006947 radha 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628754 RADHA WO RAM PRASAD SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 MUNDWAN RJ-271400520201815500/9225557
(संखवास) 		2714005000NRG24230620230485212 23/06/2023 bauri 2714005WL006947 bauri 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628851 MRS BAUDI WO SITARAM STATE BANK OF INDIA(508548)
780 MUNDWAN RJ-271400520201815500/9225559
(संखवास) 		2714005000NRG24230620230484905 23/06/2023 sayari 2714005WL006943 sayari 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628812 Mrs. SAYARI WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
781 MUNDWAN RJ-271400520201815500/9225560-A
(संखवास) 		2714005000NRG24230620230484906 23/06/2023 parasi 2714005WL006943 parasi 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628808 Mrs. PARASI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 MUNDWAN RJ-271400520201815500/9225564
(संखवास) 		2714005000NRG24230620230485215 23/06/2023 parma 2714005WL006947 parma 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628813 Mrs. PARMA WO JAGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 MUNDWAN RJ-271400520201815500/9225565
(संखवास) 		2714005000NRG24230620230484909 23/06/2023 neni 2714005WL006943 neni 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628822 Mrs. NAINI WO SUKHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
784 MUNDWAN RJ-271400520201815500/9225568
(संखवास) 		2714005000NRG24230620230485217 23/06/2023 MEHRAM 2714005WL006947 MEHRAM 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628844 Mr. MEHARAM SO LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 MUNDWAN RJ-271400520201815500/9225577
(संखवास) 		2714005000NRG24230620230485218 23/06/2023 parma 2714005WL006947 parma 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628540 Mrs. PARMA WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 MUNDWAN RJ-271400520201815500/9225579
(संखवास) 		2714005000NRG24230620230485220 23/06/2023 shusila 2714005WL006947 shusila 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628660 Mrs. SUSHILA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
787 MUNDWAN RJ-271400520201815500/9225583
(संखवास) 		2714005000NRG24230620230484911 23/06/2023 shanti 2714005WL006943 shanti 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628412 Mrs. SHANTI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 MUNDWAN RJ-271400520201815500/9225586
(संखवास) 		2714005000NRG24230620230484913 23/06/2023 ramniwas 2714005WL006943 ramniwas 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628770 MR RAMNIWAS STATE BANK OF INDIA(508548)
789 MUNDWAN RJ-271400520201815500/9225587
(संखवास) 		2714005000NRG24230620230485221 23/06/2023 shitaram 2714005WL006947 shitaram 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628683 Mr. SITA RAM SO HARSUKH RAM GOTIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 MUNDWAN RJ-271400520201815500/9225587-A
(संखवास) 		2714005000NRG24230620230485222 23/06/2023 saroj 2714005WL006947 saroj 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628512 Mrs. SAROJ W/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 MUNDWAN RJ-271400520201815500/9225588
(संखवास) 		2714005000NRG24230620230485223 23/06/2023 baksharam 2714005WL006947 baksharam 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628891 Mr. BAKSA RAM SO GANGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
792 MUNDWAN RJ-271400520201815500/9225588-A
(संखवास) 		2714005000NRG24230620230485224 23/06/2023 Hema ram 2714005WL006947 Hema ram 00698 RMGB0000379 2057 2057 Processed 03/07/2023 2977628348 MR HEMA RAM STATE BANK OF INDIA(508548)
793 MUNDWAN RJ-271400520201815500/9225589
(संखवास) 		2714005000NRG24230620230484915 23/06/2023 sarupram 2714005WL006943 sarupram 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628841 Mr. SWAROOP RAM SO BHERU RAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
794 MUNDWAN RJ-271400520201815500/9225595
(संखवास) 		2714005000NRG24230620230485228 23/06/2023 Ramniwas 2714005WL006947 Ramniwas 00698 RMGB0000379 2244 2244 Processed 03/07/2023 2977628756 Mr. RAM NIWAS SO MADAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
795 MUNDWAN RJ-271400520201815500/9225596
(संखवास) 		2714005000NRG24230620230484916 23/06/2023 santuri 2714005WL006943 santuri 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628810 Mrs. SANTOSH WO PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
796 MUNDWAN RJ-271400520201815500/9225597
(संखवास) 		2714005000NRG24230620230485229 23/06/2023 parwati 2714005WL006947 parwati 00698 RMGB0000379 2431 2431 Processed 03/07/2023 2977628736 Mrs. PARWATI WO NARSINGH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
797 MUNDWAN RJ-271400520201815500/9225598
(संखवास) 		2714005000NRG24230620230484917 23/06/2023 sita 2714005WL006943 sita 00698 RMGB0000379 1302 1302 Processed 03/07/2023 2977628741 Mrs. SITA WO SWAROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
798 MUNDWAN RJ-271400520201815500/9225599
(संखवास) 		2714005000NRG24230620230484919 23/06/2023 Fhuli 2714005WL006943 Fhuli 00698 RMGB0000379 1488 1488 Processed 03/07/2023 2977628746 Mrs. PHULI WO RANKANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1104002 1104002
Total 1569538 1569538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_230623APB_FTO_80130 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 3947
2 MUNDWAN RJ2714005_230623APB_FTO_80130 Canara Bank CNRB0003383 NAGAUR 2256
3 MUNDWAN RJ2714005_230623APB_FTO_80130 Punjab National Bank PUNB0735100 KUCHERA 1122
4 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0003875 NAGAUR 2057
5 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0012846 CHAUPASANI HOUSING BOARD, JODHPUR 2256
6 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0031114 MARWAR MUNDWA 27630
7 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 2057
8 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0031117 DEGANA 186
9 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0031290 KUCHERA 2268
10 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0031528 KUM, NAGAUR 1496
11 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0031635 BHAKROD 1302
12 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 187
13 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0032510 SHANKWAS 396100
14 MUNDWAN RJ2714005_230623APB_FTO_80130 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 6580
15 MUNDWAN RJ2714005_230623APB_FTO_80130 UCO Bank UCBA0000464 ASOP 7092
16 MUNDWAN RJ2714005_230623APB_FTO_80130 UCO Bank UCBA0000619 KHINWSAR 2244
17 MUNDWAN RJ2714005_230623APB_FTO_80130 Union Bank of India UBIN0543012 UMMAIDNAGAR 2431
18 MUNDWAN RJ2714005_230623APB_FTO_80130 Union Bank of India UBIN0550370 ONKARMAL SOMANI COLLEGE JODHPUR 2268
19 MUNDWAN RJ2714005_230623APB_FTO_80130 India Post Payments Bank IPOS0000001 NAGAUR 2057
20 MUNDWAN RJ2714005_230623APB_FTO_80130 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000379 SHANKHWAS 1104002

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