Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:19 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040423APB_FTO_2127
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-271400727901846000/514108128
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572407 04/04/2023 parma 2714007279WL064010 parma 00045 BARB0MERTAC 2613 2613 Processed 05/05/2023 1237500639 Mrs. PARMA W0 KHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 MUNDWAN RJ-271400727901846000/514108128-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572408 04/04/2023 Babulal 2714007279WL064010 Babulal 00045 BARB0MERTAC 2613 2613 Processed 05/05/2023 1237500638 BABU LAL S O LALA RAM BANK OF BARODA(606985)
SubTotal 5226 5226
3 MUNDWAN RJ-271400727901846000/3956668
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864094 04/04/2023 CHUNARAM 2714007279WL068797 CHUNARAM 00045 BARB0MERTAR 2730 2730 Processed 05/05/2023 1237500654 CHUNA RAM SO LALA RAM BANK OF BARODA(606985)
4 MUNDWAN RJ-271400727901846000/3956668
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572353 04/04/2023 CHUNARAM 2714007279WL064010 CHUNARAM 00045 BARB0MERTAR 2613 2613 Processed 05/05/2023 1237500653 CHUNA RAM SO LALA RAM BANK OF BARODA(606985)
5 MUNDWAN RJ-271400727901846000/514108128
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572406 04/04/2023 khiyaram 2714007279WL064010 khiyaram 00045 BARB0MERTAR 2613 2613 Processed 05/05/2023 1237500670 KHIYA RAM SO LALA RAM BANK OF BARODA(606985)
6 MUNDWAN RJ-271400727901846000/514108137-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572417 04/04/2023 Sunil 2714007279WL064010 Sunil 00045 BARB0MERTAR 2613 2613 Processed 05/05/2023 1237500705 SUNIL BANK OF BARODA(606985)
7 MUNDWAN RJ-271400727901846000/8761117-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572997 04/04/2023 santosh 2714007279WL064021 santosh 00045 BARB0MERTAR 2600 2600 Processed 05/05/2023 1237500671 Mrs. SANTOSH W/O MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 13169 13169
8 MUNDWAN RJ-271400727901846000/8761104-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572924 04/04/2023 dinesh 2714007279WL064017 dinesh 00045 BARB0NAGAUR 2834 2834 Processed 05/05/2023 1237500613 DINESH BHAMBU INDUSIND BANK(607189)
9 MUNDWAN RJ-271400727901846000/8761104-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864178 04/04/2023 dinesh 2714007279WL068797 dinesh 00045 BARB0NAGAUR 2940 2940 Processed 05/05/2023 1237500614 DINESH BHAMBU INDUSIND BANK(607189)
SubTotal 5774 5774
10 MUNDWAN RJ-271400727901846000/3956710-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572367 04/04/2023 suresh 2714007279WL064010 suresh 00048 BKID0007461 2613 2613 Processed 05/05/2023 1237500750 SURESH SO DEVA RAM BANK OF INDIA(508505)
11 MUNDWAN RJ-271400727901846000/3956710-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864107 04/04/2023 suresh 2714007279WL068797 suresh 00048 BKID0007461 2730 2730 Processed 05/05/2023 1237500749 SURESH SO DEVA RAM BANK OF INDIA(508505)
SubTotal 5343 5343
12 MUNDWAN RJ-271400727901846000/8761162-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864200 04/04/2023 omprkash 2714007279WL068797 omprkash 00089 CBIN0280440 2730 2730 Processed 05/05/2023 1237500706 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
13 MUNDWAN RJ-271400727901846000/514108128-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572409 04/04/2023 Mniram 2714007279WL064010 Mniram 00168 ICIC0003553 2613 2613 Processed 05/05/2023 1237500657 MANIRAM AXIS BANK(607153)
SubTotal 2613 2613
14 MUNDWAN RJ-271400727901846000/8761144-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864199 04/04/2023 mukesh 2714007279WL068797 mukesh 00354 PUNB0023200 2730 2730 Processed 05/05/2023 1237501015 MUKESH MANDA S/O SH. RAM LAL MANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
15 MUNDWAN RJ-271400727901846000/3956658-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572350 04/04/2023 govind 2714007279WL064010 govind 00354 PUNB0735100 2613 2613 Processed 05/05/2023 1237500742 GOVIND RAM SO MANGI LAL MANDA PUNJAB NATIONAL BANK(508568)
16 MUNDWAN RJ-271400727901846000/3956658-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864089 04/04/2023 govind 2714007279WL068797 govind 00354 PUNB0735100 2730 2730 Processed 05/05/2023 1237500741 GOVIND RAM SO MANGI LAL MANDA PUNJAB NATIONAL BANK(508568)
17 MUNDWAN RJ-271400727901846000/3956670-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864095 04/04/2023 garibram 2714007279WL068797 garibram 00354 PUNB0735100 2730 2730 Processed 05/05/2023 1237500740 GARIB RAM PUNJAB NATIONAL BANK(508568)
18 MUNDWAN RJ-271400727901846000/3956695
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864097 04/04/2023 shivraj 2714007279WL068797 shivraj 00354 PUNB0735100 2940 2940 Processed 05/05/2023 1237500744 MR SHIV RAJ STATE BANK OF INDIA(508548)
19 MUNDWAN RJ-271400727901846000/3956770
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864161 04/04/2023 govind 2714007279WL068797 govind 00354 PUNB0735100 2940 2940 Processed 05/05/2023 1237500829 GOVIND BASWANA CANARA BANK(508532)
20 MUNDWAN RJ-271400727901846000/8781736
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572425 04/04/2023 pahrlad 2714007279WL064010 pahrlad 00354 PUNB0735100 2613 2613 Processed 05/05/2023 1237500743 PRAHLAD SO JAY RAM PUNJAB NATIONAL BANK(508568)
21 MUNDWAN RJ-271400727901846100/3956567-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864430 04/04/2023 shiram 2714007279WL068806 shiram 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500793 SAHIRAM KHOJA PUNJAB NATIONAL BANK(508568)
22 MUNDWAN RJ-271400727901846100/51408136
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864434 04/04/2023 Laxmi 2714007279WL068806 Laxmi 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500746 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
23 MUNDWAN RJ-271400727901846100/51410234-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864441 04/04/2023 papita 2714007279WL068806 papita 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500792 Mrs. BABITA DO RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 MUNDWAN RJ-271400727901846100/514108130
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864445 04/04/2023 raju ram 2714007279WL068806 raju ram 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500791 RAJU RAM SO SH KISHORE RAM PUNJAB NATIONAL BANK(508568)
25 MUNDWAN RJ-271400727901846100/514108143
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864447 04/04/2023 Vinod 2714007279WL068806 Vinod 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500739 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
26 MUNDWAN RJ-271400727901846100/514108166
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864449 04/04/2023 Kesudi 2714007279WL068806 Kesudi 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500745 Mrs. KESUDI WO MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 MUNDWAN RJ-271400727901846100/8761397-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864498 04/04/2023 Ram Prakash 2714007279WL068806 Ram Prakash 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500748 MR RAM PRAKASH STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400727901846100/8781617-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864510 04/04/2023 Sumer singh 2714007279WL068806 Sumer singh 00354 PUNB0735100 2814 2814 Processed 05/05/2023 1237500747 Mr. SUMER SINGH S/O CHUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 39078 39078
29 MUNDWAN RJ-271400727901846000/8761110-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864182 04/04/2023 RAMDAS 2714007279WL068797 RAMDAS 00415 SBIN0003875 2940 2940 Processed 05/05/2023 1237500647 MR RAMDAS MANDA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
30 MUNDWAN RJ-271400727901846100/8781595
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864224 04/04/2023 BABULAL 2714007279WL068797 BABULAL 00415 SBIN0009113 2100 2100 Processed 05/05/2023 1237500651 MR BABU LAL STATE BANK OF INDIA(508548)
SubTotal 2100 2100
31 MUNDWAN RJ-271400727901846000/8761112
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864186 04/04/2023 SUKHRAM 2714007279WL068797 SUKHRAM 00415 SBIN0031114 2940 2940 Processed 05/05/2023 1237500655 MR SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
32 MUNDWAN RJ-271400727901846000/3956617-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864064 04/04/2023 ramkailash 2714007279WL068797 ramkailash 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500646 MR RAM KAILASH STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400727901846000/3956618
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864065 04/04/2023 babu lal 2714007279WL068797 babu lal 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500704 Mr. BABULAL SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
34 MUNDWAN RJ-271400727901846000/3956618-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864069 04/04/2023 POKERRAM 2714007279WL068797 POKERRAM 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500682 MR POKAR RAM STATE BANK OF INDIA(508548)
35 MUNDWAN RJ-271400727901846000/3956618-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864068 04/04/2023 RAMKANWERI 2714007279WL068797 RAMKANWERI 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500688 MRS RAM KANWARI STATE BANK OF INDIA(508548)
36 MUNDWAN RJ-271400727901846000/3956631
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572342 04/04/2023 SANTURI 2714007279WL064010 SANTURI 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500701 Mrs. SANTOSH DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
37 MUNDWAN RJ-271400727901846000/3956658-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572351 04/04/2023 tijya devi 2714007279WL064010 tijya devi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500738 MISS TIJYADEVI DO BASTIRAM STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400727901846000/3956692
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572361 04/04/2023 Mohan lal 2714007279WL064010 Mohan lal 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500710 MR MOHAN LAL STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400727901846000/3956698
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864098 04/04/2023 BHANWERI 2714007279WL068797 BHANWERI 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500709 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400727901846000/3956710
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572365 04/04/2023 DEWARAM 2714007279WL064010 DEWARAM 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500711 MR DEVA RAM STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400727901846000/3956710
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864105 04/04/2023 DEWARAM 2714007279WL068797 DEWARAM 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500828 MR DEVA RAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400727901846000/3956712
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864108 04/04/2023 GULABRAM 2714007279WL068797 GULABRAM 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500676 MR GULAB RAM STATE BANK OF INDIA(508548)
43 MUNDWAN RJ-271400727901846000/3956712
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572654 04/04/2023 GULABRAM 2714007279WL064013 GULABRAM 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237500677 MR GULAB RAM STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400727901846000/3956713-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864110 04/04/2023 JASODA 2714007279WL068797 JASODA 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500684 MRS JASODA STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400727901846000/3956717
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572368 04/04/2023 LEKHARAM 2714007279WL064010 LEKHARAM 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500664 MR LAKHA RAM STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400727901846000/3956717-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572370 04/04/2023 ram charn 2714007279WL064010 ram charn 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500680 Mr. RAM CHARAN SO LAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MUNDWAN RJ-271400727901846000/3956717-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864112 04/04/2023 ram charn 2714007279WL068797 ram charn 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500679 Mr. RAM CHARAN SO LAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 MUNDWAN RJ-271400727901846000/3956725
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572659 04/04/2023 RAMRATEN 2714007279WL064013 RAMRATEN 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237500661 RAMRATAN KADAWASARA STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400727901846000/3956725
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864120 04/04/2023 RAMRATEN 2714007279WL068797 RAMRATEN 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500662 RAMRATAN KADAWASARA STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400727901846000/3956727
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864124 04/04/2023 ramdev 2714007279WL068797 ramdev 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500667 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400727901846000/3956729-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864126 04/04/2023 vinod bharti 2714007279WL068797 vinod bharti 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500695 MR VINOD BHARATI STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400727901846000/3956729-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572372 04/04/2023 vinod bharti 2714007279WL064010 vinod bharti 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500696 MR VINOD BHARATI STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400727901846000/3956755
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572378 04/04/2023 sarla devi 2714007279WL064010 sarla devi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500681 MRS SARLA STATE BANK OF INDIA(508548)
54 MUNDWAN RJ-271400727901846000/3956755-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572379 04/04/2023 PERLAD RAM 2714007279WL064010 PERLAD RAM 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500673 PRAHLAD RAM BANK OF BARODA(606985)
55 MUNDWAN RJ-271400727901846000/3956755-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864143 04/04/2023 PERLAD RAM 2714007279WL068797 PERLAD RAM 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500672 PRAHLAD RAM BANK OF BARODA(606985)
56 MUNDWAN RJ-271400727901846000/3956760-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864153 04/04/2023 sipuram 2714007279WL068797 sipuram 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500660 Mr. SHIPU RAM S/O TIKU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 MUNDWAN RJ-271400727901846000/3956767-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864159 04/04/2023 kumbaram 2714007279WL068797 kumbaram 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500817 MR KUMBHA RAM STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400727901846000/3956772-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864165 04/04/2023 RAMRATAN 2714007279WL068797 RAMRATAN 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500685 MRS RAM RATAN STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400727901846000/3956772-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864168 04/04/2023 Ramvilash 2714007279WL068797 Ramvilash 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500818 MR RAMVILASH RAMVILASH STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400727901846000/3956791
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572386 04/04/2023 gudi devi 2714007279WL064010 gudi devi 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500822 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400727901846000/514108135
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572666 04/04/2023 shrvn kumar 2714007279WL064013 shrvn kumar 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237500675 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400727901846000/514108136
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572415 04/04/2023 Kaluram 2714007279WL064010 Kaluram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500690 MR KALU RAM STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400727901846000/7340070
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572917 04/04/2023 CHENNRAM 2714007279WL064017 CHENNRAM 00415 SBIN0031290 2834 2834 Processed 05/05/2023 1237500666 MR CHENA RAM STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400727901846000/8761104-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864177 04/04/2023 viay ram 2714007279WL068797 viay ram 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500735 MR VIJAY RAM STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400727901846000/8761104-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572923 04/04/2023 viay ram 2714007279WL064017 viay ram 00415 SBIN0031290 2834 2834 Processed 05/05/2023 1237500736 MR VIJAY RAM STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400727901846000/8761117-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864187 04/04/2023 maniram 2714007279WL068797 maniram 00415 SBIN0031290 2940 2940 Processed 05/05/2023 1237500686 Mani Ram BANK OF BARODA(606985)
67 MUNDWAN RJ-271400727901846000/8761117-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572996 04/04/2023 maniram 2714007279WL064021 maniram 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237500687 Mani Ram BANK OF BARODA(606985)
68 MUNDWAN RJ-271400727901846000/8761148-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573008 04/04/2023 RAMNIWAS 2714007279WL064021 RAMNIWAS 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237500691 RAMNIWAS S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
69 MUNDWAN RJ-271400727901846000/8761148-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573010 04/04/2023 vijayram 2714007279WL064021 vijayram 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237500692 VIJAY RAM S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
70 MUNDWAN RJ-271400727901846000/8761149-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573012 04/04/2023 Dharu ram 2714007279WL064021 Dharu ram 00415 SBIN0031290 2600 2600 Processed 05/05/2023 1237500733 DHARU RAM ICICI BANK LTD(508534)
71 MUNDWAN RJ-271400727901846000/8761176
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572961 04/04/2023 Kamla 2714007279WL064019 Kamla 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500659 Mrs. KAMLA W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 MUNDWAN RJ-271400727901846000/8761181-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572964 04/04/2023 nemaram 2714007279WL064019 nemaram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500656 Mr. NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MUNDWAN RJ-271400727901846000/8781722
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572421 04/04/2023 ramkishor 2714007279WL064010 ramkishor 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500734 MR KISHOR RAM STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400727901846000/8781732
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572422 04/04/2023 dudaram 2714007279WL064010 dudaram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500665 MR DUDA RAM STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400727901846000/8781734
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572423 04/04/2023 Ramchandra 2714007279WL064010 Ramchandra 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500683 MR RAMCHANDARA JAI RAM STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400727901846000/8781735
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572424 04/04/2023 lila 2714007279WL064010 lila 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500674 MRS LILA LILA STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400727901846000/8781750-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572429 04/04/2023 beghwatha ram 2714007279WL064010 beghwatha ram 00415 SBIN0031290 2613 2613 Processed 05/05/2023 1237500689 MR BHAGAVANTA RAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400727901846100/3956497
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864418 04/04/2023 sukh dev 2714007279WL068806 sukh dev 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500693 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400727901846100/3956516-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864424 04/04/2023 ganesh 2714007279WL068806 ganesh 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500694 GANESH SO SH MURLIDHAR PUNJAB NATIONAL BANK(508568)
80 MUNDWAN RJ-271400727901846100/51408136
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864433 04/04/2023 Ramnaran 2714007279WL068806 Ramnaran 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500678 MR NARAYAN RAM STATE BANK OF INDIA(508548)
81 MUNDWAN RJ-271400727901846100/51410234-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864439 04/04/2023 babulal 2714007279WL068806 babulal 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500698 MR BABU LAL STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400727901846100/51410234-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864440 04/04/2023 nisha 2714007279WL068806 nisha 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500699 NISHA W O BABU LAL BANK OF BARODA(606985)
83 MUNDWAN RJ-271400727901846100/514108165
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864448 04/04/2023 Ramprsad 2714007279WL068806 Ramprsad 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500663 MR RAM PRASAD STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400727901846100/514108170
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864452 04/04/2023 amritlal 2714007279WL068806 amritlal 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500697 MR AMRIT LAL STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400727901846100/8761285-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864463 04/04/2023 Ismalu 2714007279WL068806 Ismalu 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500668 ISLAMU DEEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNDWAN RJ-271400727901846100/8761285-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864464 04/04/2023 Kusbu 2714007279WL068806 Kusbu 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500669 Ms. KHUSHBU BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 MUNDWAN RJ-271400727901846100/8761290-b
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864220 04/04/2023 KAMELKISOR 2714007279WL068797 KAMELKISOR 00415 SBIN0031290 2730 2730 Processed 05/05/2023 1237500702 Mr. KAMAL DAS S/O DWARKA DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 MUNDWAN RJ-271400727901846100/8761293-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864470 04/04/2023 Dasrathsingh 2714007279WL068806 Dasrathsingh 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500658 DASHRATH SINGH CHANDAWAT PUNJAB NATIONAL BANK(508568)
89 MUNDWAN RJ-271400727901846100/8761295
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864471 04/04/2023 BHENRURAM 2714007279WL068806 BHENRURAM 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500652 MR BHANWARU RAM BAJYA SO HEERA RAM BAJYA STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400727901846100/8761357
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864489 04/04/2023 MEHRARAM 2714007279WL068806 MEHRARAM 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500700 MR MEHRAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400727901846100/8781590
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864502 04/04/2023 RAMSWER 2714007279WL068806 RAMSWER 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500737 MR RAMESHVAR SO TEJARAM STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400727901846100/8781599-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864504 04/04/2023 Murlimnohr 2714007279WL068806 Murlimnohr 00415 SBIN0031290 2814 2814 Processed 05/05/2023 1237500703 MR MURLI MANOHAR SO KANA RAM STATE BANK OF INDIA(508548)
SubTotal 166578 166578
93 MUNDWAN RJ-271400727901846000/3956643
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864080 04/04/2023 PERAJ RAM 2714007279WL068797 PERAJ RAM 00462 UCBA0000465 2730 2730 Processed 05/05/2023 1237501016 PERAJ RAM S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
94 MUNDWAN RJ-271400727901846100/8786883-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864531 04/04/2023 rajender 2714007279WL068806 rajender 00553 INDB0000209 2814 2814 Processed 05/05/2023 1237500612 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2814 2814
95 MUNDWAN RJ-271400727901846000/3956619
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864070 04/04/2023 ganga devi 2714007279WL068797 ganga devi 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500835 Mrs. GANGA DEVI W/O ANADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 MUNDWAN RJ-271400727901846000/3956622
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864073 04/04/2023 sutra 2714007279WL068797 sutra 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500756 Mrs. SUMITRA HARI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 MUNDWAN RJ-271400727901846000/3956627
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572337 04/04/2023 SUGHNA RAM 2714007279WL064010 SUGHNA RAM 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500952 Mr. SUGANA RAM SO HEERA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 MUNDWAN RJ-271400727901846000/3956629
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572340 04/04/2023 CHUKA 2714007279WL064010 CHUKA 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500769 Mrs. CHUKA DEVI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 MUNDWAN RJ-271400727901846000/3956643
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864081 04/04/2023 MENA DEVI 2714007279WL068797 MENA DEVI 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500621 MAINA DEVI WO PERAJ RAM PUNJAB NATIONAL BANK(508568)
100 MUNDWAN RJ-271400727901846000/3956649
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864083 04/04/2023 BOLARAM 2714007279WL068797 BOLARAM 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500844 Mr. BHOLA RAM S/O SWROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MUNDWAN RJ-271400727901846000/3956649
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864084 04/04/2023 NATHI DEVI 2714007279WL068797 NATHI DEVI 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500841 Mrs. NATHI DEVI W/O BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 MUNDWAN RJ-271400727901846000/3956651
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864086 04/04/2023 RAMI 2714007279WL068797 RAMI 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500783 Mrs. RAMI W/O LICHHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MUNDWAN RJ-271400727901846000/3956717
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572369 04/04/2023 KISTURI 2714007279WL064010 KISTURI 00606 SBIN0RRMRGB 1206 1206 Processed 05/05/2023 1237500862 Mrs. KISTURI W/O LAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 MUNDWAN RJ-271400727901846000/3956719
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864114 04/04/2023 NENI 2714007279WL068797 NENI 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500768 Mrs. NAINI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MUNDWAN RJ-271400727901846000/3956725
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572660 04/04/2023 SOHANI 2714007279WL064013 SOHANI 00606 SBIN0RRMRGB 2600 2600 Processed 05/05/2023 1237500848 Mrs. SOHANI WO RAMRATAN KARWASRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MUNDWAN RJ-271400727901846000/3956725
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864121 04/04/2023 SOHANI 2714007279WL068797 SOHANI 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500847 Mrs. SOHANI WO RAMRATAN KARWASRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MUNDWAN RJ-271400727901846000/3956742-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864129 04/04/2023 TEJA RAM 2714007279WL068797 TEJA RAM 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237501012 Mr. TEJA RAM S/O CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 MUNDWAN RJ-271400727901846000/3956745
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864133 04/04/2023 PERMA 2714007279WL068797 PERMA 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500766 Mrs. PARMA W/O KUNBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 MUNDWAN RJ-271400727901846000/3956748
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864136 04/04/2023 KEMLA 2714007279WL068797 KEMLA 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237501008 Mrs. KAMLA W/O BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 MUNDWAN RJ-271400727901846000/3956751
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864137 04/04/2023 RAMPERSAD 2714007279WL068797 RAMPERSAD 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500648 Mr. RAM PARSAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MUNDWAN RJ-271400727901846000/3956753-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864141 04/04/2023 NETURAM 2714007279WL068797 NETURAM 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500725 Mr. NANDU RAM S/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 MUNDWAN RJ-271400727901846000/3956753-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572375 04/04/2023 NETURAM 2714007279WL064010 NETURAM 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500724 Mr. NANDU RAM S/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 MUNDWAN RJ-271400727901846000/3956755
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572377 04/04/2023 CHUKA DEVI 2714007279WL064010 CHUKA DEVI 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500790 Mrs. CHUKA DEVI W/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 MUNDWAN RJ-271400727901846000/3956757
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864145 04/04/2023 KEMLA 2714007279WL068797 KEMLA 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500785 Mrs. KAMLA W/O MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MUNDWAN RJ-271400727901846000/3956758
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864148 04/04/2023 sukhdev 2714007279WL068797 sukhdev 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500846 Mr. SAHDEV S/O TIKU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MUNDWAN RJ-271400727901846000/3956760
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864152 04/04/2023 HARIRAM 2714007279WL068797 HARIRAM 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500634 Mr. HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 MUNDWAN RJ-271400727901846000/3956763
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864154 04/04/2023 ASHOK 2714007279WL068797 ASHOK 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500990 Mr. ASHOK S/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MUNDWAN RJ-271400727901846000/3956777
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864170 04/04/2023 MERARAM 2714007279WL068797 MERARAM 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500636 Mr. MEHRAM S/O NATHU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MUNDWAN RJ-271400727901846000/3956778
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864171 04/04/2023 BHANWARI 2714007279WL068797 BHANWARI 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500989 Mrs. BHANWARI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 MUNDWAN RJ-271400727901846000/3956792
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572389 04/04/2023 RAMCHENDER 2714007279WL064010 RAMCHENDER 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500824 Mr. RAMCHANDRA SO KISHNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 MUNDWAN RJ-271400727901846000/3956792
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572390 04/04/2023 VIMLA 2714007279WL064010 VIMLA 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500778 Mrs. VIMLA WO RAMCHANDARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 MUNDWAN RJ-271400727901846000/3956795
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572397 04/04/2023 SONU DEVI 2714007279WL064010 SONU DEVI 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500784 Mrs. SONU DEVI W/O GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 MUNDWAN RJ-271400727901846000/8761110-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864183 04/04/2023 NIRMA 2714007279WL068797 NIRMA 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500875 Mrs. NIRMA WO RAMDAS MANDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MUNDWAN RJ-271400727901846000/8761111
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864184 04/04/2023 AICHUKI 2714007279WL068797 AICHUKI 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237501006 Mrs. AYACHUKI W/O JOGI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MUNDWAN RJ-271400727901846000/8761111
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572932 04/04/2023 AICHUKI 2714007279WL064017 AICHUKI 00606 SBIN0RRMRGB 2834 2834 Processed 05/05/2023 1237501007 Mrs. AYACHUKI W/O JOGI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 MUNDWAN RJ-271400727901846000/8761118
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864188 04/04/2023 garibram 2714007279WL068797 garibram 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500843 Mr. GARIB RAM S/O LELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400727901846000/8761118
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572998 04/04/2023 garibram 2714007279WL064021 garibram 00606 SBIN0RRMRGB 2600 2600 Processed 05/05/2023 1237500842 Mr. GARIB RAM S/O LELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 MUNDWAN RJ-271400727901846000/8761120-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864191 04/04/2023 RAMJOT 2714007279WL068797 RAMJOT 00606 SBIN0RRMRGB 2940 2940 Processed 05/05/2023 1237500726 Mrs. RAMJOT W/O KAILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 MUNDWAN RJ-271400727901846000/8761131
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573000 04/04/2023 SAURAM 2714007279WL064021 SAURAM 00606 SBIN0RRMRGB 2600 2600 Processed 05/05/2023 1237500845 Mr. SAU RAM S/O CHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 MUNDWAN RJ-271400727901846000/8761142
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573003 04/04/2023 SANTOSH 2714007279WL064021 SANTOSH 00606 SBIN0RRMRGB 2600 2600 Processed 05/05/2023 1237500727 Mrs. SANTOSH W/O RAMVILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 MUNDWAN RJ-271400727901846000/8761182
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572965 04/04/2023 RAJU DEVI 2714007279WL064019 RAJU DEVI 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500794 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 MUNDWAN RJ-271400727901846000/8761200-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572937 04/04/2023 MEERA 2714007279WL064017 MEERA 00606 SBIN0RRMRGB 2834 2834 Processed 05/05/2023 1237500805 Mrs. MEERA DEVI W/O JAGDISH MANDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 MUNDWAN RJ-271400727901846000/8781747
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572428 04/04/2023 MADURI 2714007279WL064010 MADURI 00606 SBIN0RRMRGB 2613 2613 Processed 05/05/2023 1237500933 Mrs. MADA DEVI W/O SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MUNDWAN RJ-271400727901846100/3956429
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864414 04/04/2023 RAMJIVEN 2714007279WL068806 RAMJIVEN 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500833 Mrs. RAMJIVAN S/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 MUNDWAN RJ-271400727901846100/3956443-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864201 04/04/2023 ramprasad 2714007279WL068797 ramprasad 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500858 Mr. RAMPRASAD SO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 MUNDWAN RJ-271400727901846100/3956498
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864420 04/04/2023 dhnesingh 2714007279WL068806 dhnesingh 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500623 Mr. DHAN SINGH SO MANGU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 MUNDWAN RJ-271400727901846100/51410220
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864437 04/04/2023 santosh 2714007279WL068806 santosh 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500715 Mrs. SANTOSH W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 MUNDWAN RJ-271400727901846100/51410224
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864438 04/04/2023 MANAK 2714007279WL068806 MANAK 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500850 Mr. MANAK S/O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 MUNDWAN RJ-271400727901846100/51410236-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864442 04/04/2023 lakharam 2714007279WL068806 lakharam 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500732 Mr. LAKHA RAM BERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 MUNDWAN RJ-271400727901846100/8761249
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864460 04/04/2023 bhnwer singh 2714007279WL068806 bhnwer singh 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500622 Mr. BHANVRA SINGH S/O GUMAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MUNDWAN RJ-271400727901846100/8761295
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864472 04/04/2023 NENI 2714007279WL068806 NENI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500629 Mrs. NAINI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 MUNDWAN RJ-271400727901846100/8761301
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864473 04/04/2023 SAROJ DEVI 2714007279WL068806 SAROJ DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500800 Mrs. SAROJ DEVI W/O RAMESH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 MUNDWAN RJ-271400727901846100/8761306
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864475 04/04/2023 OMPURI 2714007279WL068806 OMPURI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500832 Mr. OMPURI SO PUNA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 MUNDWAN RJ-271400727901846100/8761306
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864474 04/04/2023 PAPUDEVI 2714007279WL068806 PAPUDEVI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500712 Mrs. PAPPU DEVI OM PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 MUNDWAN RJ-271400727901846100/8761310
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864477 04/04/2023 NENI 2714007279WL068806 NENI 00606 SBIN0RRMRGB 1206 1206 Processed 05/05/2023 1237500714 NENI WO SIYA PURI PUNJAB NATIONAL BANK(508568)
146 MUNDWAN RJ-271400727901846100/8761343
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864483 04/04/2023 MEERA DEVI 2714007279WL068806 MEERA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500719 Mrs. MEERA WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 MUNDWAN RJ-271400727901846100/8761344
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864484 04/04/2023 OMPERKASH 2714007279WL068806 OMPERKASH 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500722 Mr. OMPRAKASH PREJAPAT SO UKAN RAM PREJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MUNDWAN RJ-271400727901846100/8761344
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864485 04/04/2023 Sarswati 2714007279WL068806 Sarswati 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500718 Mrs. SARASWATI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MUNDWAN RJ-271400727901846100/8761372
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864221 04/04/2023 BALI 2714007279WL068797 BALI 00606 SBIN0RRMRGB 2730 2730 Processed 05/05/2023 1237500720 Mrs. BALI W/O BHUGAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MUNDWAN RJ-271400727901846100/8761381
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864493 04/04/2023 RTURI 2714007279WL068806 RTURI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500713 Mrs. RATUDI W/O KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 MUNDWAN RJ-271400727901846100/8781578
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864499 04/04/2023 SIYARAM 2714007279WL068806 SIYARAM 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500834 Mr. SIYA RAM S/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 MUNDWAN RJ-271400727901846100/8781599-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864505 04/04/2023 MENA 2714007279WL068806 MENA 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500815 Mrs. MAINA DEVI W/O MURLIMANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 MUNDWAN RJ-271400727901846100/8781606
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864506 04/04/2023 LEELA DEVI 2714007279WL068806 LEELA DEVI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500716 Mr. LILA DEVI NAI INDER CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 MUNDWAN RJ-271400727901846100/8781679
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864517 04/04/2023 SUWTI 2714007279WL068806 SUWTI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500717 Mrs. SUVATI W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 MUNDWAN RJ-271400727901846100/8786815
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864521 04/04/2023 PANKI 2714007279WL068806 PANKI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500723 PANKI . INDUSIND BANK(607189)
156 MUNDWAN RJ-271400727901846100/8786823
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864226 04/04/2023 PAPURAM 2714007279WL068797 PAPURAM 00606 SBIN0RRMRGB 2100 2100 Processed 05/05/2023 1237501010 Mr. PAPU RAM S/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 MUNDWAN RJ-271400727901846100/8786824
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864523 04/04/2023 SANTI 2714007279WL068806 SANTI 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500762 Mrs. SHANTI DEVI WO RAMLAL NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 MUNDWAN RJ-271400727901846100/8786871
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864525 04/04/2023 SITARAM 2714007279WL068806 SITARAM 00606 SBIN0RRMRGB 2814 2814 Processed 05/05/2023 1237500625 Ms. SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 174381 174381
159 MUNDWAN RJ-271400727901846000/3956658-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572352 04/04/2023 nirma 2714007279WL064010 nirma 00662 BDBL0001380 2613 2613 Processed 05/05/2023 1237500707 Ms. NIRMA MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 MUNDWAN RJ-271400727901846000/3956658-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864090 04/04/2023 nirma 2714007279WL068797 nirma 00662 BDBL0001380 2730 2730 Processed 05/05/2023 1237500708 Ms. NIRMA MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5343 5343
161 MUNDWAN RJ-271400727901846000/3956659
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864091 04/04/2023 baudi 2714007279WL068797 baudi 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1237500610 Mrs. BAUDI WO SHOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MUNDWAN RJ-271400727901846000/514108128-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572410 04/04/2023 MUNI devi 2714007279WL064010 MUNI devi 00691 IPOS0000001 2613 2613 Processed 05/05/2023 1237500611 Ms. MUNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MUNDWAN RJ-271400727901846100/8761375-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864492 04/04/2023 ranu 2714007279WL068806 ranu 00691 IPOS0000001 2814 2814 Processed 05/05/2023 1237501017 MR RENU SAIN STATE BANK OF INDIA(508548)
SubTotal 8157 8157
164 MUNDWAN RJ-271400727901846000/3956602
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864055 04/04/2023 hanuman ram 2714007279WL068797 hanuman ram 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500907 Mr. HANUMAN RAM GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 MUNDWAN RJ-271400727901846000/3956602
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864056 04/04/2023 sushila 2714007279WL068797 sushila 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500772 Mrs. SUSHILA W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 MUNDWAN RJ-271400727901846000/3956605
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864057 04/04/2023 ramknwri 2714007279WL068797 ramknwri 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500811 Mrs. RAMKANWARI W/O GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MUNDWAN RJ-271400727901846000/3956605-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864058 04/04/2023 sohani 2714007279WL068797 sohani 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500774 Mrs. SOHANI DEVI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MUNDWAN RJ-271400727901846000/3956605-D
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864059 04/04/2023 santra 2714007279WL068797 santra 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500810 Mrs. SANTRA W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400727901846000/3956606
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864060 04/04/2023 OMARAM 2714007279WL068797 OMARAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500922 Mr. OMPRAKASH SO MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MUNDWAN RJ-271400727901846000/3956606
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864061 04/04/2023 SANTI 2714007279WL068797 SANTI 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500770 Mrs. SHANTI WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MUNDWAN RJ-271400727901846000/3956612
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864062 04/04/2023 DEWALI 2714007279WL068797 DEWALI 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500950 Mrs. DEVALI DEVALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MUNDWAN RJ-271400727901846000/3956617
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864063 04/04/2023 munni 2714007279WL068797 munni 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500819 Mrs. MUNNI W/O INDER RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 MUNDWAN RJ-271400727901846000/3956618
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864066 04/04/2023 MOHANI DEVI 2714007279WL068797 MOHANI DEVI 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500978 Mrs. MOHANI W/O BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MUNDWAN RJ-271400727901846000/3956618
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864067 04/04/2023 radhayshayam 2714007279WL068797 radhayshayam 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500986 Mr. RADHESHYAM SO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MUNDWAN RJ-271400727901846000/3956621-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864071 04/04/2023 ramniwas 2714007279WL068797 ramniwas 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500988 Mr. RAMNIWAS SO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 MUNDWAN RJ-271400727901846000/3956621-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864072 04/04/2023 sunita 2714007279WL068797 sunita 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500820 Mrs. SUNITA W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MUNDWAN RJ-271400727901846000/3956626
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864074 04/04/2023 SUJARAM 2714007279WL068797 SUJARAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500889 Mr. SUJA RAM S/O ADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 MUNDWAN RJ-271400727901846000/3956626
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572336 04/04/2023 SUJARAM 2714007279WL064010 SUJARAM 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500888 Mr. SUJA RAM S/O ADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MUNDWAN RJ-271400727901846000/3956627
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572338 04/04/2023 MENA 2714007279WL064010 MENA 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500892 Mrs. MAINADEVI WO SUGNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MUNDWAN RJ-271400727901846000/3956629
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572339 04/04/2023 OMPRAKASH 2714007279WL064010 OMPRAKASH 00698 RMGB0000332 2010 2010 Processed 05/05/2023 1237500626 Mr. OMPRAKASH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400727901846000/3956631
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572341 04/04/2023 ramniwas 2714007279WL064010 ramniwas 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500895 Mr. RAMNIWAS SO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 MUNDWAN RJ-271400727901846000/3956632
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572343 04/04/2023 shivlal 2714007279WL064010 shivlal 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500910 Mr. SHIV LAL SO BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 MUNDWAN RJ-271400727901846000/3956634
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864075 04/04/2023 PUNNARAM 2714007279WL068797 PUNNARAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500628 Mr. PUNA RAM S/O MISA RAM BHAWARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 MUNDWAN RJ-271400727901846000/3956640
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864076 04/04/2023 Omprakash 2714007279WL068797 Omprakash 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500633 Mr. OMPRAKASH SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 MUNDWAN RJ-271400727901846000/3956640
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572344 04/04/2023 Omprakash 2714007279WL064010 Omprakash 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500632 Mr. OMPRAKASH SO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MUNDWAN RJ-271400727901846000/3956640
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572345 04/04/2023 santosh 2714007279WL064010 santosh 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500896 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MUNDWAN RJ-271400727901846000/3956640-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572346 04/04/2023 bhgwta ram 2714007279WL064010 bhgwta ram 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500955 BHAGWNTA RAM STATE BANK OF INDIA(508548)
188 MUNDWAN RJ-271400727901846000/3956640-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864077 04/04/2023 bhgwta ram 2714007279WL068797 bhgwta ram 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500956 BHAGWNTA RAM STATE BANK OF INDIA(508548)
189 MUNDWAN RJ-271400727901846000/3956640-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572347 04/04/2023 Sipu devi 2714007279WL064010 Sipu devi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500813 Mrs. SIPU DEVI W/O BHAGWANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 MUNDWAN RJ-271400727901846000/3956640-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572348 04/04/2023 mhendr 2714007279WL064010 mhendr 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237501014 Mr. MAHENDRA SO BANSHI LAL KARWASARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MUNDWAN RJ-271400727901846000/3956640-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864078 04/04/2023 mhendr 2714007279WL068797 mhendr 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501013 Mr. MAHENDRA SO BANSHI LAL KARWASARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MUNDWAN RJ-271400727901846000/3956640-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864079 04/04/2023 parvti 2714007279WL068797 parvti 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501020 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MUNDWAN RJ-271400727901846000/3956640-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572349 04/04/2023 parvti 2714007279WL064010 parvti 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237501019 Mrs. PARWATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 MUNDWAN RJ-271400727901846000/3956644
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864082 04/04/2023 mhendr 2714007279WL068797 mhendr 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500954 Mr. MAHENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 MUNDWAN RJ-271400727901846000/3956650
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864085 04/04/2023 PEPU RAM 2714007279WL068797 PEPU RAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500965 Mr. PAPPU RAM SO SWAROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 MUNDWAN RJ-271400727901846000/3956652
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864088 04/04/2023 anndaram 2714007279WL068797 anndaram 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500881 Mr. ANADA RAM S/O KUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MUNDWAN RJ-271400727901846000/3956659-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864092 04/04/2023 santosh 2714007279WL068797 santosh 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500893 Mrs. SANTOSH WO OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 MUNDWAN RJ-271400727901846000/3956662-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864093 04/04/2023 SITARAM 2714007279WL068797 SITARAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500887 Mr. SITA RAM S/O BIRDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MUNDWAN RJ-271400727901846000/3956668
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572354 04/04/2023 Kali 2714007279WL064010 Kali 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500884 Mrs. KALI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 MUNDWAN RJ-271400727901846000/3956672-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864096 04/04/2023 PERMA DEVI 2714007279WL068797 PERMA DEVI 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500866 Mrs. PARMA W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 MUNDWAN RJ-271400727901846000/3956678
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572356 04/04/2023 OMPRAKASH 2714007279WL064010 OMPRAKASH 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500615 Mr. OM PRAKASH MANDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 MUNDWAN RJ-271400727901846000/3956681
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572357 04/04/2023 BHWERLAL 2714007279WL064010 BHWERLAL 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500618 Mr. BHANWAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 MUNDWAN RJ-271400727901846000/3956681
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572358 04/04/2023 GENPATI 2714007279WL064010 GENPATI 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500890 Mrs. GANPATI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 MUNDWAN RJ-271400727901846000/3956682
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572359 04/04/2023 MEHRAM 2714007279WL064010 MEHRAM 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500620 Mr. MEHRAMJAT S/OUMMEDHRAMJAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 MUNDWAN RJ-271400727901846000/3956682
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572360 04/04/2023 SANTOSH 2714007279WL064010 SANTOSH 00698 RMGB0000332 2010 2010 Processed 05/05/2023 1237500891 Mrs. SANTOSH WO MEH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 MUNDWAN RJ-271400727901846000/3956692
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572362 04/04/2023 Kiran devi 2714007279WL064010 Kiran devi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500992 MR MOHAN LAL STATE BANK OF INDIA(508548)
207 MUNDWAN RJ-271400727901846000/3956693
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572363 04/04/2023 Mohni 2714007279WL064010 Mohni 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500825 Mrs. MOHANI W/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MUNDWAN RJ-271400727901846000/3956693-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572364 04/04/2023 Shobha 2714007279WL064010 Shobha 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500826 Mrs. SHOBHA W/O BHIVRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MUNDWAN RJ-271400727901846000/3956700-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864099 04/04/2023 Sukhi devi 2714007279WL068797 Sukhi devi 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501011 Mrs. SUKHI DEVI W/O VIJAY KHATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 MUNDWAN RJ-271400727901846000/3956700-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572652 04/04/2023 Godawri 2714007279WL064013 Godawri 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500872 Mrs. GODAWARI W/O PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MUNDWAN RJ-271400727901846000/3956700-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572651 04/04/2023 Kiran devi 2714007279WL064013 Kiran devi 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500868 Mrs. KIRAN W/O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MUNDWAN RJ-271400727901846000/3956700-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864100 04/04/2023 Kiran devi 2714007279WL068797 Kiran devi 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500869 Mrs. KIRAN W/O SHYAM LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MUNDWAN RJ-271400727901846000/3956700-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572653 04/04/2023 Bhvrlal 2714007279WL064013 Bhvrlal 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237501027 BHANWARLAL GHEWAR RAN JANGEED STATE BANK OF INDIA(508548)
214 MUNDWAN RJ-271400727901846000/3956700-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864101 04/04/2023 Bhvrlal 2714007279WL068797 Bhvrlal 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501026 BHANWARLAL GHEWAR RAN JANGEED STATE BANK OF INDIA(508548)
215 MUNDWAN RJ-271400727901846000/3956701
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864102 04/04/2023 ruparam 2714007279WL068797 ruparam 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500637 Mr. ROOPA RAM SO POONA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 MUNDWAN RJ-271400727901846000/3956704
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864103 04/04/2023 SULTAN 2714007279WL068797 SULTAN 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500923 Mr. SULTAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MUNDWAN RJ-271400727901846000/3956708
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864104 04/04/2023 bahudi 2714007279WL068797 bahudi 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500831 Mrs. BAUDI DEVI W/O BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 MUNDWAN RJ-271400727901846000/3956710-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864106 04/04/2023 bidami 2714007279WL068797 bidami 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501021 Mrs. BIDAMI W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400727901846000/3956710-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572366 04/04/2023 bidami 2714007279WL064010 bidami 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237501022 Mrs. BIDAMI W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400727901846000/3956712
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572655 04/04/2023 SHANTI 2714007279WL064013 SHANTI 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500787 Mrs. SHANTI DEVI WO GULAB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 MUNDWAN RJ-271400727901846000/3956713-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864109 04/04/2023 NATHURAM 2714007279WL068797 NATHURAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500914 Mr. NATHURAM SO JETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 MUNDWAN RJ-271400727901846000/3956713-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864111 04/04/2023 Saroj 2714007279WL068797 Saroj 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501004 Mrs. SAROJ W/O VIJAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400727901846000/3956714
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572658 04/04/2023 shanti 2714007279WL064013 shanti 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500759 Mrs. SHANTI W/O SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 MUNDWAN RJ-271400727901846000/3956718-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864113 04/04/2023 ramniwas 2714007279WL068797 ramniwas 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500921 Mr. RAMNIWAS SO HAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MUNDWAN RJ-271400727901846000/3956720
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864115 04/04/2023 chena ram 2714007279WL068797 chena ram 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500631 Mr. CHENARAM SO PURKHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MUNDWAN RJ-271400727901846000/3956721
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864116 04/04/2023 hasti devi 2714007279WL068797 hasti devi 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500779 Mrs. HASTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MUNDWAN RJ-271400727901846000/3956721-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864117 04/04/2023 chuka 2714007279WL068797 chuka 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500777 Mrs. CHUKA DEVI W/O NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MUNDWAN RJ-271400727901846000/3956724
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864118 04/04/2023 ANDARAM 2714007279WL068797 ANDARAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500857 Mr. ANADA RAM SO MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MUNDWAN RJ-271400727901846000/3956724-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572371 04/04/2023 Kanaram 2714007279WL064010 Kanaram 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500731 MR KANA RAM STATE BANK OF INDIA(508548)
230 MUNDWAN RJ-271400727901846000/3956724-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864119 04/04/2023 Kanaram 2714007279WL068797 Kanaram 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500730 MR KANA RAM STATE BANK OF INDIA(508548)
231 MUNDWAN RJ-271400727901846000/3956726-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572662 04/04/2023 nirma 2714007279WL064013 nirma 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237501005 Mrs. SITA DEVI W/O PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400727901846000/3956726-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572661 04/04/2023 pukraj 2714007279WL064013 pukraj 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500925 Mr. PUKH RAJ SO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400727901846000/3956726-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864122 04/04/2023 pukraj 2714007279WL068797 pukraj 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500924 Mr. PUKH RAJ SO BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MUNDWAN RJ-271400727901846000/3956726-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864123 04/04/2023 Vijay ram 2714007279WL068797 Vijay ram 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500931 Mr. VIJAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 MUNDWAN RJ-271400727901846000/3956728
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864125 04/04/2023 Sarju 2714007279WL068797 Sarju 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500871 Mrs. SARJU DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 MUNDWAN RJ-271400727901846000/3956730
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572663 04/04/2023 NEMAGIRI 2714007279WL064013 NEMAGIRI 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500839 MR NEM GIRI STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400727901846000/3956730
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864127 04/04/2023 NEMAGIRI 2714007279WL068797 NEMAGIRI 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500838 MR NEM GIRI STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400727901846000/3956740-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864128 04/04/2023 Sipu devi 2714007279WL068797 Sipu devi 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500786 Mrs. SIPU DEVI W/O SAHDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MUNDWAN RJ-271400727901846000/3956742-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864131 04/04/2023 muni 2714007279WL068797 muni 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500761 Mrs. MUNNI DEVI W/O RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400727901846000/3956742-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572374 04/04/2023 muni 2714007279WL064010 muni 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500760 Mrs. MUNNI DEVI W/O RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400727901846000/3956747
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864134 04/04/2023 SENKERLAL 2714007279WL068797 SENKERLAL 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500902 Mr. SHANKAR LAL SO SAVANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400727901846000/3956748
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864135 04/04/2023 bhnwrlal 2714007279WL068797 bhnwrlal 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500985 Mr. BHANWARU RAM SO SANWATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400727901846000/3956751-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864139 04/04/2023 manju 2714007279WL068797 manju 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500788 Mrs. MANJU W/O POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400727901846000/3956751-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864138 04/04/2023 pokarram 2714007279WL068797 pokarram 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500977 Mr. POKAR RAM S/O SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400727901846000/3956753-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864140 04/04/2023 PERLADRAM 2714007279WL068797 PERLADRAM 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500915 Mr. PRAHALAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400727901846000/3956753-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864142 04/04/2023 puski 2714007279WL068797 puski 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500864 Mrs. PUSAKI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400727901846000/3956753-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572376 04/04/2023 puski 2714007279WL064010 puski 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500863 Mrs. PUSAKI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400727901846000/3956755-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572380 04/04/2023 SUMAN 2714007279WL064010 SUMAN 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500861 Mrs. SUMAN W/O PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400727901846000/3956755-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864144 04/04/2023 MANJU 2714007279WL068797 MANJU 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500991 Mrs. MANJU WO RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400727901846000/3956757-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864146 04/04/2023 khivraj 2714007279WL068797 khivraj 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500904 Mr. KHINVARAJ SO MEH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400727901846000/3956757-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864147 04/04/2023 sumitra 2714007279WL068797 sumitra 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500764 Mrs. SUMITRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400727901846000/3956758-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572381 04/04/2023 Bajudi 2714007279WL064010 Bajudi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500852 MRS BAJUDI WO TIKU RAM STATE BANK OF INDIA(508548)
253 MUNDWAN RJ-271400727901846000/3956758-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864149 04/04/2023 Bajudi 2714007279WL068797 Bajudi 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500853 MRS BAJUDI WO TIKU RAM STATE BANK OF INDIA(508548)
254 MUNDWAN RJ-271400727901846000/3956758-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864150 04/04/2023 sukhdev 2714007279WL068797 sukhdev 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500894 Mr. SUKHDEV SO TIKU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400727901846000/3956759-D
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864151 04/04/2023 Garib ram 2714007279WL068797 Garib ram 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500926 Mr. GARIB RAM SO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400727901846000/3956765
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864155 04/04/2023 BHANRURAM 2714007279WL068797 BHANRURAM 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500944 Mr. BHANWAR LAL S/O TULSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400727901846000/3956765
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864156 04/04/2023 dariyav 2714007279WL068797 dariyav 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237501003 Mrs. DARUDI W/O BHANWARLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400727901846000/3956766
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864157 04/04/2023 Meharam 2714007279WL068797 Meharam 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500918 Mr. MEH RAM SO SUKHDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400727901846000/3956770-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864163 04/04/2023 Nemaram 2714007279WL068797 Nemaram 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500908 NEMA RAM CANARA BANK(508532)
260 MUNDWAN RJ-271400727901846000/3956770-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864164 04/04/2023 Shushila 2714007279WL068797 Shushila 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500900 Mrs. SUSHILA WO NEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400727901846000/3956772-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864166 04/04/2023 NARPAT 2714007279WL068797 NARPAT 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500980 Mr. NARPAT SO NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400727901846000/3956772-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864167 04/04/2023 NIRMA 2714007279WL068797 NIRMA 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500976 Mrs. NIRMA W/O NARPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400727901846000/3956776
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864169 04/04/2023 SOBHARAM 2714007279WL068797 SOBHARAM 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500837 Mr. SHOBHA RAM S/O NETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400727901846000/3956781
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864173 04/04/2023 RAMNIWAS 2714007279WL068797 RAMNIWAS 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500849 Mr. RAMNIWAS S/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400727901846000/3956784
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864174 04/04/2023 meera devi 2714007279WL068797 meera devi 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500821 Mrs. MEERA W/O RAMESHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400727901846000/3956784-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864175 04/04/2023 nirama devi 2714007279WL068797 nirama devi 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500983 Mrs. NIRMA NIRMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400727901846000/3956784-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864176 04/04/2023 kaluram 2714007279WL068797 kaluram 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500984 Mr. KALU RAM SO PERAJ RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400727901846000/3956789-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572382 04/04/2023 Ramniwas 2714007279WL064010 Ramniwas 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500882 Mr. RAMNIWAS S/O JIVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400727901846000/3956790
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572383 04/04/2023 lichmn 2714007279WL064010 lichmn 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237501000 Mr. LAXMAN RAM SO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400727901846000/3956790
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572384 04/04/2023 papudi 2714007279WL064010 papudi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500823 Mrs. PAPUDI W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400727901846000/3956790
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572385 04/04/2023 sugna 2714007279WL064010 sugna 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237501001 Mrs. SUGNA WO LAXMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400727901846000/3956791
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572387 04/04/2023 jaski 2714007279WL064010 jaski 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500996 Mrs. JASKI DEVI W/O CHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400727901846000/3956791-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572388 04/04/2023 vimla 2714007279WL064010 vimla 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500997 Mrs. VIMLA W/O RAMDAYAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400727901846000/3956793
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572391 04/04/2023 SAHEDEV 2714007279WL064010 SAHEDEV 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500635 Mr. SAHADEV RAM SO MADAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400727901846000/3956793-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572392 04/04/2023 PERKASH 2714007279WL064010 PERKASH 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500627 Mr. PRAKASH SO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400727901846000/3956793-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572393 04/04/2023 sharda 2714007279WL064010 sharda 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500876 Mrs. SHARDA W/O PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400727901846000/3956793-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572396 04/04/2023 Rampyari 2714007279WL064010 Rampyari 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500995 Mrs. RAMPYARI W/O RAMVILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400727901846000/3956798-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572914 04/04/2023 Tara devi 2714007279WL064017 Tara devi 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500905 Mrs. TARA DEVI WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400727901846000/51408118
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572399 04/04/2023 Maina 2714007279WL064010 Maina 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500945 Mrs. MAINA W/O SHOBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400727901846000/51408118
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572398 04/04/2023 Sarita 2714007279WL064010 Sarita 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500806 SARITA PUNJAB NATIONAL BANK(508568)
281 MUNDWAN RJ-271400727901846000/514108124
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572400 04/04/2023 ramgopal 2714007279WL064010 ramgopal 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500920 Mrs. RAMGOPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400727901846000/514108124
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572401 04/04/2023 sarita 2714007279WL064010 sarita 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500879 Mrs. SARITA W/O RAMGOPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400727901846000/514108125
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572402 04/04/2023 Bhnvrai 2714007279WL064010 Bhnvrai 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500878 Mrs. BHANWARAI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400727901846000/514108127
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572403 04/04/2023 Ambaalal 2714007279WL064010 Ambaalal 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500966 Mr. AMBA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400727901846000/514108127
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572404 04/04/2023 Kirn 2714007279WL064010 Kirn 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500936 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
286 MUNDWAN RJ-271400727901846000/514108127-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572405 04/04/2023 presta 2714007279WL064010 presta 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500994 Mrs. PRESATA W/O CHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400727901846000/514108130
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572411 04/04/2023 bheruram 2714007279WL064010 bheruram 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500901 Mr. BHERU RAM SO SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400727901846000/514108130
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572412 04/04/2023 sumitra 2714007279WL064010 sumitra 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500972 Ms. SUMITRA SADAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400727901846000/514108131
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572916 04/04/2023 koshlya devi 2714007279WL064017 koshlya devi 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237501002 Mr. KOSHLIYA WO PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400727901846000/514108131
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572915 04/04/2023 parbhu ram 2714007279WL064017 parbhu ram 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500649 Mr. PRABHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400727901846000/514108132
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572413 04/04/2023 santosh 2714007279WL064010 santosh 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500880 Mrs. SANTOSH W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400727901846000/514108133
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572414 04/04/2023 purkharam 2714007279WL064010 purkharam 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500771 Mr. PURKHA RAM SO SWROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400727901846000/514108135
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572667 04/04/2023 ramkvri 2714007279WL064013 ramkvri 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500927 Mrs. RAMKANWARI WO SHARWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400727901846000/514108136
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572416 04/04/2023 Munni 2714007279WL064010 Munni 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500935 Mrs. MUNNI DEVI WO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400727901846000/514108139-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572419 04/04/2023 ppudi 2714007279WL064010 ppudi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500937 Mrs. PAPUDI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400727901846000/514108139-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572418 04/04/2023 RAMNIWAS 2714007279WL064010 RAMNIWAS 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500963 Mr. RAMNIWAS SO MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400727901846000/514108142
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572420 04/04/2023 Sukhram 2714007279WL064010 Sukhram 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500999 Mr. SUKH RAM SO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400727901846000/514108143-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572995 04/04/2023 Chuka devi 2714007279WL064021 Chuka devi 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500987 Mrs. CHUKA DEVI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400727901846000/514108143-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572668 04/04/2023 Govind ram 2714007279WL064013 Govind ram 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500964 GOVIND RAM SO RAMPAL BANK OF BARODA(606985)
300 MUNDWAN RJ-271400727901846000/7340070-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572919 04/04/2023 bebi 2714007279WL064017 bebi 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500751 Mrs. BABY DEVI WO CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400727901846000/7340070-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572918 04/04/2023 chotu 2714007279WL064017 chotu 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500617 CHHOTU RAM SO SHRI RAM PUNJAB NATIONAL BANK(508568)
302 MUNDWAN RJ-271400727901846000/7340070-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572920 04/04/2023 bhnwrlal 2714007279WL064017 bhnwrlal 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500752 BHANWAR LAL PUNJAB NATIONAL BANK(508568)
303 MUNDWAN RJ-271400727901846000/7340070-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572921 04/04/2023 sarita 2714007279WL064017 sarita 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500865 Mrs. SARITA W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400727901846000/8761105
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572926 04/04/2023 Muni devi 2714007279WL064017 Muni devi 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500782 Mrs. MUNNI DEVI W/O SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400727901846000/8761105-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572927 04/04/2023 Pushpa 2714007279WL064017 Pushpa 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500827 Mrs. PUSHPA W/O RAMKALIASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400727901846000/8761107
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572930 04/04/2023 BAU DEVI 2714007279WL064017 BAU DEVI 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500934 Mrs. BAU DEVI W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400727901846000/8761107
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572929 04/04/2023 RUPARAM 2714007279WL064017 RUPARAM 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500642 Mr. RUPARAM S/O TIKURAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400727901846000/8761107
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864179 04/04/2023 RUPARAM 2714007279WL068797 RUPARAM 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500643 Mr. RUPARAM S/O TIKURAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400727901846000/8761108
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864180 04/04/2023 jagaram 2714007279WL068797 jagaram 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500958 Mr. JAGA RAM SO MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400727901846000/8761108-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864181 04/04/2023 Prmeshvri 2714007279WL068797 Prmeshvri 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500855 Mrs. PARMESHWARI W/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400727901846000/8761108-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572931 04/04/2023 Prmeshvri 2714007279WL064017 Prmeshvri 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500854 Mrs. PARMESHWARI W/O RAMPAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400727901846000/8761111-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572933 04/04/2023 rameshvri 2714007279WL064017 rameshvri 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500781 Mrs. RMESHWARI DEVI W/O MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400727901846000/8761111-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864185 04/04/2023 rameshvri 2714007279WL068797 rameshvri 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500780 Mrs. RMESHWARI DEVI W/O MANOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400727901846000/8761118
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864189 04/04/2023 kamla 2714007279WL068797 kamla 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500775 Mrs. KAMLA W/O GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400727901846000/8761118
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572999 04/04/2023 kamla 2714007279WL064021 kamla 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500776 Mrs. KAMLA W/O GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400727901846000/8761120-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864193 04/04/2023 pyaru 2714007279WL068797 pyaru 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500789 Mrs. PYARU W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400727901846000/8761120-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864192 04/04/2023 ramniwas 2714007279WL068797 ramniwas 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500886 RAMNIWAS PUNJAB NATIONAL BANK(508568)
318 MUNDWAN RJ-271400727901846000/8761121-a
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864194 04/04/2023 BHANWERI 2714007279WL068797 BHANWERI 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500728 Mrs. BHANWARI W/O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400727901846000/8761121-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864195 04/04/2023 kesaram 2714007279WL068797 kesaram 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500916 Mr. KESA RAM SO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400727901846000/8761122
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864196 04/04/2023 MANIRAM 2714007279WL068797 MANIRAM 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500840 Mr. MANI RAM W/O BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400727901846000/8761133-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864197 04/04/2023 susila 2714007279WL068797 susila 00698 RMGB0000332 2940 2940 Processed 05/05/2023 1237500979 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400727901846000/8761143
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573005 04/04/2023 dakhadevi 2714007279WL064021 dakhadevi 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500860 Mrs. DHAKHA DEVI W/O HARJIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400727901846000/8761143
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573004 04/04/2023 harjiram 2714007279WL064021 harjiram 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500973 Mr. HARAJI RAM SO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400727901846000/8761144-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864198 04/04/2023 mathurai 2714007279WL068797 mathurai 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501009 Mrs. MATHURAI WO RAMLAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400727901846000/8761148
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573007 04/04/2023 BHOLI 2714007279WL064021 BHOLI 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500807 Mrs. BHOLI W/O KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400727901846000/8761148
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573006 04/04/2023 kisna ram 2714007279WL064021 kisna ram 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500644 Mr. KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400727901846000/8761148-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573009 04/04/2023 SHARDA 2714007279WL064021 SHARDA 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500624 Mrs. SHARDA DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400727901846000/8761149-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573013 04/04/2023 muni 2714007279WL064021 muni 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500917 Mrs. MUNNI WO DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400727901846000/8761159
(निम्बड़ी चांदावता) 		2714007279NRG23150320232573014 04/04/2023 hapuram 2714007279WL064021 hapuram 00698 RMGB0000332 2600 2600 Processed 05/05/2023 1237500619 Mr. HAPURAM JATS/O HARDIN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400727901846000/8761176-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572962 04/04/2023 Harman 2714007279WL064019 Harman 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500877 Mr. HANUMAN RAM S/O REKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400727901846000/8761188-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572966 04/04/2023 raju devi 2714007279WL064019 raju devi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500767 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400727901846000/8761194-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572967 04/04/2023 neni 2714007279WL064019 neni 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500961 Mrs. NAINI WO GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400727901846000/8761194-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572934 04/04/2023 ramkishor 2714007279WL064017 ramkishor 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500981 Mr. RAMKISHOR SO GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400727901846000/8761194-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572935 04/04/2023 saroj 2714007279WL064017 saroj 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500951 Mrs. SAROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400727901846000/8761200-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572936 04/04/2023 JAGDISH 2714007279WL064017 JAGDISH 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500957 Mr. JAGDISH SO PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400727901846000/8781704
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572968 04/04/2023 purkharam 2714007279WL064019 purkharam 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500906 Mr. PURAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400727901846000/8781704
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572969 04/04/2023 shanti devi 2714007279WL064019 shanti devi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500971 Mrs. RAMI W/O PURKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400727901846000/8781731
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572971 04/04/2023 CHUKADEVI 2714007279WL064019 CHUKADEVI 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500729 Mrs. CHUKA DEVI W/O LAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400727901846000/8781731
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572970 04/04/2023 LAKHARAM 2714007279WL064019 LAKHARAM 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500856 Mr. LAKHA RAM S/O SWROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400727901846000/8781736
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572426 04/04/2023 sivri 2714007279WL064010 sivri 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500773 Mrs. SHIVARI W/O PRAHLAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400727901846000/8781738
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572427 04/04/2023 JABRI DEVI 2714007279WL064010 JABRI DEVI 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500993 Mrs. JABUDI W/O SHIVDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400727901846000/8781750-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572430 04/04/2023 gita devi 2714007279WL064010 gita devi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500932 Mrs. GEETA DEVI W/O BHAGWANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400727901846000/8781750-D
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572431 04/04/2023 santosh 2714007279WL064010 santosh 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500867 SANTOSH . ICICI BANK LTD(508534)
344 MUNDWAN RJ-271400727901846000/8781751
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572939 04/04/2023 choti devi 2714007279WL064017 choti devi 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500814 Mrs. CHHOTI W/O DIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400727901846000/8781758
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572940 04/04/2023 govind 2714007279WL064017 govind 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500947 GOVIND RAM SO MISA RAM BANK OF BARODA(606985)
346 MUNDWAN RJ-271400727901846000/8781758
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572941 04/04/2023 koshlya devi 2714007279WL064017 koshlya devi 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500948 Mrs. KOSALIYA DEVI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400727901846000/8781762-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572432 04/04/2023 gita 2714007279WL064010 gita 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500753 MR GITA STATE BANK OF INDIA(508548)
348 MUNDWAN RJ-271400727901846000/8781762-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572433 04/04/2023 Madi devi 2714007279WL064010 Madi devi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500870 Mrs. MADU W/O SAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400727901846000/8781766-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572437 04/04/2023 neni dewi 2714007279WL064010 neni dewi 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500949 Mrs. NAINADEVI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400727901846000/8781766-A
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572436 04/04/2023 sita ram 2714007279WL064010 sita ram 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500641 SITA RAM SO LALA RAM PUNJAB NATIONAL BANK(508568)
351 MUNDWAN RJ-271400727901846000/8781766-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572438 04/04/2023 serla 2714007279WL064010 serla 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500808 Mrs. SARLA W/O MEH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400727901846000/8781791
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572942 04/04/2023 jayram 2714007279WL064017 jayram 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500943 Mr. JAY RAM S/O SHRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400727901846000/8781791
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572943 04/04/2023 sugnai 2714007279WL064017 sugnai 00698 RMGB0000332 2834 2834 Processed 05/05/2023 1237500939 Mrs. SUGNA W/O JAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400727901846000/8786906
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572977 04/04/2023 GOURI 2714007279WL064019 GOURI 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500812 Mrs. GORKI W/O KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400727901846000/8786906
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572976 04/04/2023 KUMBHARAM 2714007279WL064019 KUMBHARAM 00698 RMGB0000332 2613 2613 Processed 05/05/2023 1237500940 Mr. KUNBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400727901846100/3956451-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864415 04/04/2023 diyalram 2714007279WL068806 diyalram 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500616 Mr. DIYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400727901846100/3956505-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864421 04/04/2023 pushpa Devi 2714007279WL068806 pushpa Devi 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500946 Miss. PUSPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400727901846100/3956516-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864423 04/04/2023 sarda 2714007279WL068806 sarda 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500798 Mrs. SHARDA DEVI W/O MURLI DHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400727901846100/3956519-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864207 04/04/2023 ravinder 2714007279WL068797 ravinder 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500960 RAVINDRA SINGH SO SH DURGA SINGH PUNJAB NATIONAL BANK(508568)
360 MUNDWAN RJ-271400727901846100/3956555
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864426 04/04/2023 bidami 2714007279WL068806 bidami 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500799 Mrs. BIDAMI W/O CHOTA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400727901846100/3956566-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864427 04/04/2023 baya kanwer 2714007279WL068806 baya kanwer 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500802 Mrs. BAYA KANWAR WO SAMDAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400727901846100/3956567-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864429 04/04/2023 rukma 2714007279WL068806 rukma 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500809 Mrs. RUKMA DEVI W/O RAMPRASHAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400727901846100/3956581-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864431 04/04/2023 arjun singh 2714007279WL068806 arjun singh 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500969 Mr. ARJUN SINGH SODA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400727901846100/3956581-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864432 04/04/2023 nisha 2714007279WL068806 nisha 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500970 Miss. NISHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400727901846100/51408197
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864211 04/04/2023 KETARAM 2714007279WL068797 KETARAM 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500975 Mr. KHETARAM SO MODARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400727901846100/51410214
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864436 04/04/2023 Manoj 2714007279WL068806 Manoj 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500851 Mr. MANOJ SO MAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400727901846100/51410225-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864213 04/04/2023 Kala 2714007279WL068797 Kala 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501029 Miss. Kala . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400727901846100/51410225-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864212 04/04/2023 Shoba 2714007279WL068797 Shoba 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237501028 Miss. Shobha Gagariya RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400727901846100/51410253
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864443 04/04/2023 kaluram 2714007279WL068806 kaluram 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500873 Mr. KALU RAM S/O JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400727901846100/51410264-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864444 04/04/2023 Manorsingh 2714007279WL068806 Manorsingh 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500911 MANOR SINGH S/O MAAN SINGH BANK OF BARODA(606985)
371 MUNDWAN RJ-271400727901846100/514108130
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864446 04/04/2023 Baudevi 2714007279WL068806 Baudevi 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500804 Mrs. BAUDI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400727901846100/514108131
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864214 04/04/2023 sankar lal 2714007279WL068797 sankar lal 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500859 Mr. SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400727901846100/514108166-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864450 04/04/2023 Ramudi 2714007279WL068806 Ramudi 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500885 Mrs. RAMUDI W/O SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400727901846100/514108168
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864451 04/04/2023 Ramjveen 2714007279WL068806 Ramjveen 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500755 Mr. RAMJIWAN SO SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400727901846100/514108170-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864453 04/04/2023 budhi Devi 2714007279WL068806 budhi Devi 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500797 Mrs. BUDHI DEVI W/O CHATURABHUJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400727901846100/514108172
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864454 04/04/2023 ompraksh 2714007279WL068806 ompraksh 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500640 OMPRAKASH PUNJAB NATIONAL BANK(508568)
377 MUNDWAN RJ-271400727901846100/514108172
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864455 04/04/2023 raju 2714007279WL068806 raju 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500803 Mrs. RAJU DEVI W/O OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400727901846100/514108174
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864457 04/04/2023 guddi 2714007279WL068806 guddi 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500968 MISS GUDDI DO PAPPU RAM STATE BANK OF INDIA(508548)
379 MUNDWAN RJ-271400727901846100/514108174
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864456 04/04/2023 nortmal 2714007279WL068806 nortmal 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500967 Mr. NAURAT MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400727901846100/8761213-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864216 04/04/2023 kemla 2714007279WL068797 kemla 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500816 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400727901846100/8761213-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864215 04/04/2023 ramniwas 2714007279WL068797 ramniwas 00698 RMGB0000332 2730 2730 Processed 05/05/2023 1237500974 Mr. RAMNIWAS DIDEL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400727901846100/8761229
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864458 04/04/2023 manju Devi 2714007279WL068806 manju Devi 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500801 Mrs. MANJU W/O GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400727901846100/8761286
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864466 04/04/2023 mastana 2714007279WL068806 mastana 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500721 Mrs. MASTANA W/O FARUKH KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400727901846100/8761292-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864468 04/04/2023 MALU KANWAR 2714007279WL068806 MALU KANWAR 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500796 Mrs. MALU KANWAR WO UMMED SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400727901846100/8761293-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864469 04/04/2023 Ranu 2714007279WL068806 Ranu 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500909 MR RANU DAN SINGH STATE BANK OF INDIA(508548)
386 MUNDWAN RJ-271400727901846100/8761337
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864480 04/04/2023 SIYARAM 2714007279WL068806 SIYARAM 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500836 Mr. SIYA RAM SO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400727901846100/8761341
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864482 04/04/2023 unkarram 2714007279WL068806 unkarram 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500795 Mr. UNKAR RAM SO MULA RAM PREJAPET RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400727901846100/8761355-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864488 04/04/2023 santosh 2714007279WL068806 santosh 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500953 Mrs. SANTOSH WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 MUNDWAN RJ-271400727901846100/8761362
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864491 04/04/2023 SUGHNARAM 2714007279WL068806 SUGHNARAM 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500941 Mr. SUGNA RAM S/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400727901846100/8761390-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864496 04/04/2023 Nema 2714007279WL068806 Nema 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500897 MR NEMA RAM STATE BANK OF INDIA(508548)
391 MUNDWAN RJ-271400727901846100/8761390-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864497 04/04/2023 Prkash 2714007279WL068806 Prkash 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500898 Mr. PRAKASH RAM S0 LICHHAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400727901846100/8781590-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864503 04/04/2023 LILA DEVI 2714007279WL068806 LILA DEVI 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500758 MRS LILA DEVI STATE BANK OF INDIA(508548)
393 MUNDWAN RJ-271400727901846100/8781620
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864511 04/04/2023 Shanti Kanwar 2714007279WL068806 Shanti Kanwar 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500630 Mrs. SHANTI KANWAR WO BHAKAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400727901846100/8781623
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864225 04/04/2023 kamod kanvar 2714007279WL068797 kamod kanvar 00698 RMGB0000332 2100 2100 Processed 05/05/2023 1237500830 MRS KAMODKANWAR WO RAMSINGH STATE BANK OF INDIA(508548)
395 MUNDWAN RJ-271400727901846100/8781623-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864512 04/04/2023 Llita 2714007279WL068806 Llita 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500899 Mrs. LALITA KANWAR WO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400727901846100/8781628
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864513 04/04/2023 Sinu Kanwar 2714007279WL068806 Sinu Kanwar 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500942 Mrs. SINU KANWAR W/O JASU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400727901846100/8781654
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864514 04/04/2023 Ramnivas 2714007279WL068806 Ramnivas 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500765 Mr. RAMNIWAS S/O DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400727901846100/8781659-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864515 04/04/2023 prema 2714007279WL068806 prema 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500763 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400727901846100/8786810
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864520 04/04/2023 KALI 2714007279WL068806 KALI 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500913 Mrs. KALI DEVI W/O POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400727901846100/8786810
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864519 04/04/2023 Pokar ram 2714007279WL068806 Pokar ram 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500883 Mr. POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400727901846100/8786824
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864522 04/04/2023 RAMLAL 2714007279WL068806 RAMLAL 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500754 MR RAM LAL STATE BANK OF INDIA(508548)
402 MUNDWAN RJ-271400727901846100/8786856
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864524 04/04/2023 BIRBAL 2714007279WL068806 BIRBAL 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500938 Mr. BIRBAL SO KESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400727901846100/8786871-A
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864527 04/04/2023 Sunder Devi 2714007279WL068806 Sunder Devi 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500912 Mrs. SUNDAR DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400727901846100/8786871-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864528 04/04/2023 Premaram 2714007279WL068806 Premaram 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237500928 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400727901846100/8786872
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864530 04/04/2023 RAJURAM 2714007279WL068806 RAJURAM 00698 RMGB0000332 2814 2814 Processed 05/05/2023 1237501023 Mr. RAJURAM SITARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 661436 661436
406 MUNDWAN RJ-271400727901846000/3956651
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864087 04/04/2023 shobha 2714007279WL068797 shobha 00698 RMGB0000345 2730 2730 Processed 05/05/2023 1237500919 Mrs. SHOBHA WO RAMBHAROSH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400727901846000/3956742-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572373 04/04/2023 Ramratan 2714007279WL064010 Ramratan 00698 RMGB0000345 2613 2613 Processed 05/05/2023 1237501024 Mr. RAMRATAN SO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400727901846000/3956742-B
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864130 04/04/2023 Ramratan 2714007279WL068797 Ramratan 00698 RMGB0000345 2940 2940 Processed 05/05/2023 1237501025 Mr. RAMRATAN SO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400727901846000/3956743
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864132 04/04/2023 dharmendra 2714007279WL068797 dharmendra 00698 RMGB0000345 2940 2940 Processed 05/05/2023 1237500874 Mr. DHARMENDRA S/O KRIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MUNDWAN RJ-271400727901846000/3956767-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864160 04/04/2023 Sipu devi 2714007279WL068797 Sipu devi 00698 RMGB0000345 2940 2940 Processed 05/05/2023 1237500982 Mrs. SIPU DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MUNDWAN RJ-271400727901846000/3956770
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864162 04/04/2023 Lila devi 2714007279WL068797 Lila devi 00698 RMGB0000345 2940 2940 Processed 05/05/2023 1237500930 Mrs. LILA DEVI LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400727901846000/3956770
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572665 04/04/2023 Lila devi 2714007279WL064013 Lila devi 00698 RMGB0000345 2600 2600 Processed 05/05/2023 1237500929 Mrs. LILA DEVI LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400727901846000/3956779
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864172 04/04/2023 Prma 2714007279WL068797 Prma 00698 RMGB0000345 2940 2940 Processed 05/05/2023 1237500645 Mrs. PARMA W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400727901846000/3956793-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572394 04/04/2023 babulal 2714007279WL064010 babulal 00698 RMGB0000345 2613 2613 Processed 05/05/2023 1237500998 Mr. BABU LAL S/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400727901846000/3956793-C
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572395 04/04/2023 Ramvilas 2714007279WL064010 Ramvilas 00698 RMGB0000345 2613 2613 Processed 05/05/2023 1237500650 Mr. RAMVILAS SO MADANLAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400727901846000/8761159-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572959 04/04/2023 sauram 2714007279WL064019 sauram 00698 RMGB0000345 2613 2613 Processed 05/05/2023 1237500962 Mr. SAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400727901846000/8761159-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572960 04/04/2023 sumitra 2714007279WL064019 sumitra 00698 RMGB0000345 2613 2613 Processed 05/05/2023 1237500959 Ms. SUMITRA WO SAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 33095 33095
418 MUNDWAN RJ-271400727901846000/8761104
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572922 04/04/2023 joghi ram 2714007279WL064017 joghi ram 00698 RMGB0000350 2834 2834 Processed 05/05/2023 1237500903 Mr. JOGI RAM SO JETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2834 2834
419 MUNDWAN RJ-271400727901846000/3956766-C
(निम्बड़ी चांदावता) 		2714007279NRG23300320232864158 04/04/2023 Kamla 2714007279WL068797 Kamla 00698 RMGB0000377 2940 2940 Processed 05/05/2023 1237500757 Mrs. KAMILA W/O RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MUNDWAN RJ-271400727901846000/8761104-B
(निम्बड़ी चांदावता) 		2714007279NRG23150320232572925 04/04/2023 Vimla 2714007279WL064017 Vimla 00698 RMGB0000377 2834 2834 Processed 05/05/2023 1237501018 Mr. VIMLA W/O DINESH BHAMBU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5774 5774
Total 1147785 1147785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040423APB_FTO_2127 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 5226
2 MUNDWAN RJ2714005_040423APB_FTO_2127 Bank of Baroda BARB0MERTAR MERTA ROAD 13169
3 MUNDWAN RJ2714005_040423APB_FTO_2127 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 5774
4 MUNDWAN RJ2714005_040423APB_FTO_2127 Bank of India BKID0007461 Nagaur 5343
5 MUNDWAN RJ2714005_040423APB_FTO_2127 Central Bank Of India CBIN0280440 MARWAR MUNDWA 2730
6 MUNDWAN RJ2714005_040423APB_FTO_2127 ICICI BANK ICIC0003553 MUNDWA 2613
7 MUNDWAN RJ2714005_040423APB_FTO_2127 Punjab National Bank PUNB0023200 MGH ROAD, JODHPUR 2730
8 MUNDWAN RJ2714005_040423APB_FTO_2127 Punjab National Bank PUNB0735100 KUCHERA 39078
9 MUNDWAN RJ2714005_040423APB_FTO_2127 State Bank of India SBIN0003875 NAGAUR 2940
10 MUNDWAN RJ2714005_040423APB_FTO_2127 State Bank of India SBIN0009113 KHARIA KHANGAR 2100
11 MUNDWAN RJ2714005_040423APB_FTO_2127 State Bank of India SBIN0031114 MARWAR MUNDWA 2940
12 MUNDWAN RJ2714005_040423APB_FTO_2127 State Bank of India SBIN0031290 KUCHERA 166578
13 MUNDWAN RJ2714005_040423APB_FTO_2127 UCO Bank UCBA0000465 NAGAUR 2730
14 MUNDWAN RJ2714005_040423APB_FTO_2127 IndusInd Bank Ltd. INDB0000209 NAGAUR 2814
15 MUNDWAN RJ2714005_040423APB_FTO_2127 Marudhar Gramin Bank SBIN0RRMRGB GODAN 174381
16 MUNDWAN RJ2714005_040423APB_FTO_2127 Bandhan Bank Limited BDBL0001380 Nagaur 5343
17 MUNDWAN RJ2714005_040423APB_FTO_2127 India Post Payments Bank IPOS0000001 NAGAUR 8157
18 MUNDWAN RJ2714005_040423APB_FTO_2127 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000332 BUTATI 661436
19 MUNDWAN RJ2714005_040423APB_FTO_2127 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000345 KHAJWANA 33095
20 MUNDWAN RJ2714005_040423APB_FTO_2127 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 2834
21 MUNDWAN RJ2714005_040423APB_FTO_2127 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 5774

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