|
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-271400518701811500/3987570-A
(झूझण्डा)
|
2714005000NRG24110920231013777
|
11/09/2023
|
Manju
|
2714005WL016087
|
Manju
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106927
|
|
MANJU DO KAILASH RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/5147078-B
(झूझण्डा)
|
2714005000NRG24110920231013672
|
11/09/2023
|
rajuram
|
2714005WL016086
|
rajuram
|
00045
|
BARB0NAGAUR
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106929
|
|
RAJU RAM SO HARADIN
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518701814300/7097977
(झूझण्डा)
|
2714005000NRG24110920231013508
|
11/09/2023
|
pulu khan
|
2714005WL016085
|
pulu khan
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106928
|
|
Mr. POLU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400518701814300/7097980-A
(झूझण्डा)
|
2714005000NRG24110920231013518
|
11/09/2023
|
amin
|
2714005WL016085
|
amin
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107146
|
|
AMIN KHAN SO LODU KH
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518701814300/7098008-A
(झूझण्डा)
|
2714005000NRG24110920231014052
|
11/09/2023
|
sayad mo.
|
2714005WL016091
|
sayad mo.
|
00045
|
BARB0NAGAUR
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106699
|
|
SAIYAD MO SO AYUB KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400518701811500/51467532-A
(झूझण्डा)
|
2714005000NRG24110920231013797
|
11/09/2023
|
rameshwar
|
2714005WL016087
|
rameshwar
|
00048
|
BKID0007461
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107169
|
|
RAMESHWAR JANGIR SO SATAYNARAYAN JANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518701811500/3987434-A
(झूझण्डा)
|
2714005000NRG24110920231013696
|
11/09/2023
|
sukha ram
|
2714005WL016087
|
sukha ram
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107363
|
|
Mr. SUKHA RAM S/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400518701811500/3987458
(झूझण्डा)
|
2714005000NRG24110920231013714
|
11/09/2023
|
kailashi
|
2714005WL016087
|
kailashi
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107378
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518701811500/3987459-A
(झूझण्डा)
|
2714005000NRG24110920231013715
|
11/09/2023
|
kanchan
|
2714005WL016087
|
kanchan
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107168
|
|
Mrs. . KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518701811500/3987524-A
(झूझण्डा)
|
2714005000NRG24110920231013740
|
11/09/2023
|
dinesh bharti
|
2714005WL016087
|
dinesh bharti
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107102
|
|
Mr. DINESH BHARATI W/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518701811500/51467512
(झूझण्डा)
|
2714005000NRG24110920231013794
|
11/09/2023
|
manshigh
|
2714005WL016087
|
manshigh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107040
|
|
Mr. MAAN SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MUNDWAN
|
RJ-271400518701811500/51467551-A
(झूझण्डा)
|
2714005000NRG24110920231013799
|
11/09/2023
|
karan singh
|
2714005WL016087
|
karan singh
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107362
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518701811500/5147073
(झूझण्डा)
|
2714005000NRG24110920231013805
|
11/09/2023
|
darmaram
|
2714005WL016087
|
darmaram
|
00089
|
CBIN0280440
|
2592
|
2592
|
Processed
|
21/09/2023
|
|
5785107041
|
|
Mr. DHARMA RAM PICHKIYA S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518701811500/7088428
(झूझण्डा)
|
2714005000NRG24110920231013806
|
11/09/2023
|
bahadur
|
2714005WL016087
|
bahadur
|
00089
|
CBIN0280440
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107382
|
|
Mr. BAHADUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518701814300/51467507-A
(झूझण्डा)
|
2714005000NRG24110920231013579
|
11/09/2023
|
maina
|
2714005WL016086
|
maina
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107266
|
|
Mrs. . MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518701814300/51467523
(झूझण्डा)
|
2714005000NRG24110920231013590
|
11/09/2023
|
fulekhan
|
2714005WL016086
|
fulekhan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107045
|
|
Mr. PHULE KHAN S/O GANI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/51467540
(झूझण्डा)
|
2714005000NRG24110920231013604
|
11/09/2023
|
phayaj khan
|
2714005WL016086
|
phayaj khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107342
|
|
Mr. PHAYAJ S/O ANU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400518701814300/51467563
(झूझण्डा)
|
2714005000NRG24110920231013622
|
11/09/2023
|
amin
|
2714005WL016086
|
amin
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107112
|
|
Mr. AMIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518701814300/51467566
(झूझण्डा)
|
2714005000NRG24110920231013623
|
11/09/2023
|
khurshid khan
|
2714005WL016086
|
khurshid khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107144
|
|
Mr. KHURSID KHAN S/O BHAVARU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400518701814300/51467586
(झूझण्डा)
|
2714005000NRG24110920231013633
|
11/09/2023
|
menabegam
|
2714005WL016086
|
menabegam
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107283
|
|
Mrs. MENA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400518701814300/51467596
(झूझण्डा)
|
2714005000NRG24110920231013641
|
11/09/2023
|
hakimkhan
|
2714005WL016086
|
hakimkhan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107375
|
|
Mr. HAKIM KHAN S/O BHURE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400518701814300/5147040
(झूझण्डा)
|
2714005000NRG24110920231013660
|
11/09/2023
|
sabana
|
2714005WL016086
|
sabana
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107377
|
|
Mrs. . SHABANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400518701814300/5147053
(झूझण्डा)
|
2714005000NRG24110920231013667
|
11/09/2023
|
papukhan
|
2714005WL016086
|
papukhan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107343
|
|
Mr. PAPU KHAN S/O KALU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400518701814300/7088443-A
(झूझण्डा)
|
2714005000NRG24110920231013453
|
11/09/2023
|
mohmad
|
2714005WL016085
|
mohmad
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107380
|
|
MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNDWAN
|
RJ-271400518701814300/7097965-A
(झूझण्डा)
|
2714005000NRG24110920231013478
|
11/09/2023
|
mobin
|
2714005WL016085
|
mobin
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106780
|
|
Mr. MOHABIN KHAN S/O KALU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400518701814300/7097976
(झूझण्डा)
|
2714005000NRG24110920231013504
|
11/09/2023
|
bhure khan
|
2714005WL016085
|
bhure khan
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107047
|
|
Mr. BHURE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400518701814300/7097979
(झूझण्डा)
|
2714005000NRG24110920231013512
|
11/09/2023
|
anukhan
|
2714005WL016085
|
anukhan
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106802
|
|
Mr. ANU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400518701814300/7097985
(झूझण्डा)
|
2714005000NRG24110920231013538
|
11/09/2023
|
ali khan
|
2714005WL016085
|
ali khan
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107116
|
|
Mr. ALIMUDIN W/O AMARUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400518701814300/7097991
(झूझण्डा)
|
2714005000NRG24110920231013556
|
11/09/2023
|
abarar khan
|
2714005WL016085
|
abarar khan
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107048
|
|
Mr. ABRAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400518701814300/7097994
(झूझण्डा)
|
2714005000NRG24110920231013566
|
11/09/2023
|
aasan ali
|
2714005WL016085
|
aasan ali
|
00089
|
CBIN0280440
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107194
|
|
Mr. AASAN S/O AHMAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518701814300/7098003-B
(झूझण्डा)
|
2714005000NRG24110920231014026
|
11/09/2023
|
bhure Khan
|
2714005WL016091
|
bhure Khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106792
|
|
Mr. BHURE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400518701814300/7098003-C
(झूझण्डा)
|
2714005000NRG24110920231014028
|
11/09/2023
|
haheem Khan
|
2714005WL016091
|
haheem Khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106791
|
|
Mr. HAKIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400518701814300/7098006
(झूझण्डा)
|
2714005000NRG24110920231014041
|
11/09/2023
|
roshan bano
|
2714005WL016091
|
roshan bano
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106747
|
|
Mrs. . ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400518701814300/7098006-B
(झूझण्डा)
|
2714005000NRG24110920231014045
|
11/09/2023
|
maina
|
2714005WL016091
|
maina
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106745
|
|
Mrs. MENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400518701814300/7098013-A
(झूझण्डा)
|
2714005000NRG24110920231014076
|
11/09/2023
|
adam khan
|
2714005WL016091
|
adam khan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107346
|
|
Mr. AADAM ALI S/O ISAKH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400518701814300/7098031-B
(झूझण्डा)
|
2714005000NRG24110920231014117
|
11/09/2023
|
papukhan
|
2714005WL016091
|
papukhan
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107347
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400518701814300/7098057-A
(झूझण्डा)
|
2714005000NRG24110920231013901
|
11/09/2023
|
neyamat
|
2714005WL016090
|
neyamat
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107042
|
|
Mrs. NYAMAT BEGAM W/O PAPPU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400518701814300/7098063
(झूझण्डा)
|
2714005000NRG24110920231013912
|
11/09/2023
|
insaaf
|
2714005WL016090
|
insaaf
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107044
|
|
Mrs. INSAPH ALI S/O BHANWARU KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400518701814300/7098064
(झूझण्डा)
|
2714005000NRG24110920231013917
|
11/09/2023
|
salma
|
2714005WL016090
|
salma
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107043
|
|
Mrs. SALAMA W/O BHANVRU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400518701814300/7098072
(झूझण्डा)
|
2714005000NRG24110920231013935
|
11/09/2023
|
bhurekhan
|
2714005WL016090
|
bhurekhan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107284
|
|
Mr. BHURE KHAN S/O NENU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400518701814300/7098072-A
(झूझण्डा)
|
2714005000NRG24110920231013938
|
11/09/2023
|
maina
|
2714005WL016090
|
maina
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107374
|
|
Mrs. MAINA BANO W/O AMIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400518701814300/7098072-D
(झूझण्डा)
|
2714005000NRG24110920231013943
|
11/09/2023
|
raja mo.
|
2714005WL016090
|
raja mo.
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107145
|
|
Mr. RAJA MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400518701814300/7098075
(झूझण्डा)
|
2714005000NRG24110920231013953
|
11/09/2023
|
sadik
|
2714005WL016090
|
sadik
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107195
|
|
Mr. SADIK KHAN S/O HAMID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400518701814300/7098080-A
(झूझण्डा)
|
2714005000NRG24110920231013970
|
11/09/2023
|
raisa
|
2714005WL016090
|
raisa
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107376
|
|
Mrs. RAISA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400518701814300/7098083
(झूझण्डा)
|
2714005000NRG24110920231013981
|
11/09/2023
|
dilara begam
|
2714005WL016090
|
dilara begam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107345
|
|
Mrs. . DILARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400518701814300/7098105
(झूझण्डा)
|
2714005000NRG24110920231014167
|
11/09/2023
|
barkat alli
|
2714005WL016092
|
barkat alli
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107344
|
|
Mr. BARKAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400518701814300/7098150
(झूझण्डा)
|
2714005000NRG24110920231014214
|
11/09/2023
|
sannu khan
|
2714005WL016092
|
sannu khan
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106738
|
|
Mr. SANU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400518701814300/7098159
(झूझण्डा)
|
2714005000NRG24110920231014229
|
11/09/2023
|
amina begam
|
2714005WL016092
|
amina begam
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106788
|
|
Mrs. . AMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111025
|
111025
|
|
|
|
|
|
|
|
|
49
|
MUNDWAN
|
RJ-271400518701814300/7098087-A
(झूझण्डा)
|
2714005000NRG24110920231013990
|
11/09/2023
|
anvar
|
2714005WL016090
|
anvar
|
00168
|
ICIC0003553
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107196
|
|
Mr. Anvar Anvar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400518701811500/3987551-A
(झूझण्डा)
|
2714005000NRG24110920231013762
|
11/09/2023
|
VIMLA
|
2714005WL016087
|
VIMLA
|
00354
|
PUNB0191720
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107007
|
|
VIMLA MUNNARAM CHOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400518701814300/51467552
(झूझण्डा)
|
2714005000NRG24110920231013616
|
11/09/2023
|
Rrajiya begam
|
2714005WL016086
|
Rrajiya begam
|
00415
|
SBIN0003875
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107008
|
|
Mrs. RAZIYA BANO W/O KASAM KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400518701814300/7098092-B
(झूझण्डा)
|
2714005000NRG24110920231014129
|
11/09/2023
|
hasam
|
2714005WL016092
|
hasam
|
00415
|
SBIN0013057
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107036
|
|
HASAM KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400518701811500/3987415-A
(झूझण्डा)
|
2714005000NRG24110920231013694
|
11/09/2023
|
MAHIPAL
|
2714005WL016087
|
MAHIPAL
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107326
|
|
MR MAHIPAL DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400518701811500/3987447
(झूझण्डा)
|
2714005000NRG24110920231013700
|
11/09/2023
|
ugamsingh
|
2714005WL016087
|
ugamsingh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107147
|
|
Mrs. UGAM KANWAR WO SALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400518701811500/3987451
(झूझण्डा)
|
2714005000NRG24110920231013702
|
11/09/2023
|
kishanbharti
|
2714005WL016087
|
kishanbharti
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107039
|
|
MR KISHANBHARTI SO SHIVPALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518701811500/3987498
(झूझण्डा)
|
2714005000NRG24110920231013719
|
11/09/2023
|
omprakash
|
2714005WL016087
|
omprakash
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106796
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518701811500/3987499-A
(झूझण्डा)
|
2714005000NRG24110920231013721
|
11/09/2023
|
bhanvruram
|
2714005WL016087
|
bhanvruram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107381
|
|
MR BHANVARU SOMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400518701811500/3987502-A
(झूझण्डा)
|
2714005000NRG24110920231013727
|
11/09/2023
|
sagram
|
2714005WL016087
|
sagram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Rejected
|
21/09/2023
|
|
5785107056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MUNDWAN
|
RJ-271400518701811500/3987512-A
(झूझण्डा)
|
2714005000NRG24110920231013733
|
11/09/2023
|
kavita
|
2714005WL016087
|
kavita
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107327
|
|
MRS KAVITA WO RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518701811500/3987518
(झूझण्डा)
|
2714005000NRG24110920231013737
|
11/09/2023
|
chameli
|
2714005WL016087
|
chameli
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107365
|
|
MRS CHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518701811500/3987524-B
(झूझण्डा)
|
2714005000NRG24110920231013742
|
11/09/2023
|
tulchi
|
2714005WL016087
|
tulchi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106797
|
|
MRS TULACHHI SO BHURABHARTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518701811500/3987525
(झूझण्डा)
|
2714005000NRG24110920231013745
|
11/09/2023
|
durgaram
|
2714005WL016087
|
durgaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107098
|
|
MR DURGARAM SO AMANRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518701811500/3987528
(झूझण्डा)
|
2714005000NRG24110920231013750
|
11/09/2023
|
nimbaram
|
2714005WL016087
|
nimbaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107106
|
|
MR NIMBARAM SO IDANRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518701811500/3987550
(झूझण्डा)
|
2714005000NRG24110920231013761
|
11/09/2023
|
shyamaram
|
2714005WL016087
|
shyamaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107103
|
|
MR SHYAM LAL SO KISTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518701811500/3987552
(झूझण्डा)
|
2714005000NRG24110920231013763
|
11/09/2023
|
vijay
|
2714005WL016087
|
vijay
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107165
|
|
Mr. VIJAY PICHKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400518701811500/3987556
(झूझण्डा)
|
2714005000NRG24110920231013765
|
11/09/2023
|
sahiram
|
2714005WL016087
|
sahiram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107364
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518701811500/3987560-A
(झूझण्डा)
|
2714005000NRG24110920231013767
|
11/09/2023
|
misudi
|
2714005WL016087
|
misudi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107328
|
|
MS MISUDI MISUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518701811500/3987565-B
(झूझण्डा)
|
2714005000NRG24110920231013770
|
11/09/2023
|
kapildev
|
2714005WL016087
|
kapildev
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107366
|
|
MR KAPILDEV SO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518701811500/3987582-A
(झूझण्डा)
|
2714005000NRG24110920231013788
|
11/09/2023
|
chhoti
|
2714005WL016087
|
chhoti
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106705
|
|
Mrs. CHOTI KANWAR WO MAHAVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400518701811500/51467502-A
(झूझण्डा)
|
2714005000NRG24110920231013793
|
11/09/2023
|
indra
|
2714005WL016087
|
indra
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107367
|
|
MRS INDRADEVI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518701811500/5147019
(झूझण्डा)
|
2714005000NRG24110920231013801
|
11/09/2023
|
kaburi
|
2714005WL016087
|
kaburi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107061
|
|
MRS KABUDI WO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518701811500/7088429
(झूझण्डा)
|
2714005000NRG24110920231013809
|
11/09/2023
|
sanwata ram
|
2714005WL016087
|
sanwata ram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106716
|
|
MR SANVATARAM SO AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518701811500/9251467559
(झूझण्डा)
|
2714005000NRG24110920231013812
|
11/09/2023
|
sarda
|
2714005WL016087
|
sarda
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107357
|
|
MRS SARDA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518701814300/51467515-A
(झूझण्डा)
|
2714005000NRG24110920231013582
|
11/09/2023
|
raju
|
2714005WL016086
|
raju
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107269
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518701814300/51467522-A
(झूझण्डा)
|
2714005000NRG24110920231013587
|
11/09/2023
|
hasan
|
2714005WL016086
|
hasan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106709
|
|
MR HASAN SO SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518701814300/51467529
(झूझण्डा)
|
2714005000NRG24110920231013594
|
11/09/2023
|
khurshidkhan
|
2714005WL016086
|
khurshidkhan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107149
|
|
Mr. KHURSHID KHAN SO HANIF KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400518701814300/51467529-B
(झूझण्डा)
|
2714005000NRG24110920231013598
|
11/09/2023
|
sabir
|
2714005WL016086
|
sabir
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106702
|
|
MR MOHAMMAD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518701814300/51467540-A
(झूझण्डा)
|
2714005000NRG24110920231013606
|
11/09/2023
|
hakim
|
2714005WL016086
|
hakim
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107274
|
|
MR HAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518701814300/51467550
(झूझण्डा)
|
2714005000NRG24110920231013612
|
11/09/2023
|
mohmd
|
2714005WL016086
|
mohmd
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106710
|
|
MR MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518701814300/51467550-A
(झूझण्डा)
|
2714005000NRG24110920231013613
|
11/09/2023
|
sahadat
|
2714005WL016086
|
sahadat
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107271
|
|
MR SHAHADAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518701814300/51467553-A
(झूझण्डा)
|
2714005000NRG24110920231013618
|
11/09/2023
|
taiyab ali
|
2714005WL016086
|
taiyab ali
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107270
|
|
MR TAIYAB ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518701814300/51467593
(झूझण्डा)
|
2714005000NRG24110920231013639
|
11/09/2023
|
basirkhan
|
2714005WL016086
|
basirkhan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106698
|
|
MR BASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518701814300/5147025
(झूझण्डा)
|
2714005000NRG24110920231013650
|
11/09/2023
|
ruka bano
|
2714005WL016086
|
ruka bano
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107272
|
|
MRS RUKHASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518701814300/5147039
(झूझण्डा)
|
2714005000NRG24110920231013658
|
11/09/2023
|
sakir khan
|
2714005WL016086
|
sakir khan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107242
|
|
MR SAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518701814300/514710003-A
(झूझण्डा)
|
2714005000NRG24110920231013686
|
11/09/2023
|
rizwana
|
2714005WL016086
|
rizwana
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106718
|
|
MISS RIJAWANA DO MUJAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518701814300/7088439
(झूझण्डा)
|
2714005000NRG24110920231013690
|
11/09/2023
|
alamkhan
|
2714005WL016086
|
alamkhan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107057
|
|
MR ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518701814300/7088443
(झूझण्डा)
|
2714005000NRG24110920231013691
|
11/09/2023
|
nasim
|
2714005WL016086
|
nasim
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107148
|
|
MRS NASEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518701814300/7088450
(झूझण्डा)
|
2714005000NRG24110920231013456
|
11/09/2023
|
eshlam khan
|
2714005WL016085
|
eshlam khan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107349
|
|
MR ISALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518701814300/7097962-B
(झूझण्डा)
|
2714005000NRG24110920231013466
|
11/09/2023
|
mushkan
|
2714005WL016085
|
mushkan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106713
|
|
MS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518701814300/7097967-A
(झूझण्डा)
|
2714005000NRG24110920231013486
|
11/09/2023
|
RAJIYA BAAM
|
2714005WL016085
|
RAJIYA BAAM
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106701
|
|
MISS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518701814300/7097967-A
(झूझण्डा)
|
2714005000NRG24110920231013485
|
11/09/2023
|
salman
|
2714005WL016085
|
salman
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106711
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518701814300/7097969
(झूझण्डा)
|
2714005000NRG24110920231013491
|
11/09/2023
|
satar kha
|
2714005WL016085
|
satar kha
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107332
|
|
MR SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518701814300/7097969-B
(झूझण्डा)
|
2714005000NRG24110920231013495
|
11/09/2023
|
riyaz mohd
|
2714005WL016085
|
riyaz mohd
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107254
|
|
MR RIYAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518701814300/7097970
(झूझण्डा)
|
2714005000NRG24110920231013496
|
11/09/2023
|
papukhan
|
2714005WL016085
|
papukhan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107060
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518701814300/7097976-A
(झूझण्डा)
|
2714005000NRG24110920231013507
|
11/09/2023
|
Shabana
|
2714005WL016085
|
Shabana
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107202
|
|
MRS SHABANA BANO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518701814300/7097979
(झूझण्डा)
|
2714005000NRG24110920231013513
|
11/09/2023
|
muni
|
2714005WL016085
|
muni
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107162
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518701814300/7097979-A
(झूझण्डा)
|
2714005000NRG24110920231013515
|
11/09/2023
|
amira
|
2714005WL016085
|
amira
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107163
|
|
MRS AMIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518701814300/7097991-A
(झूझण्डा)
|
2714005000NRG24110920231013558
|
11/09/2023
|
hasamkhan
|
2714005WL016085
|
hasamkhan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107241
|
|
MR HASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518701814300/7097995-A
(झूझण्डा)
|
2714005000NRG24110920231013568
|
11/09/2023
|
ismail
|
2714005WL016085
|
ismail
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107108
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518701814300/7097996-D
(झूझण्डा)
|
2714005000NRG24110920231014008
|
11/09/2023
|
mainuddin
|
2714005WL016091
|
mainuddin
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106706
|
|
MR MAINU DIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518701814300/7097996-D
(झूझण्डा)
|
2714005000NRG24110920231014009
|
11/09/2023
|
munni
|
2714005WL016091
|
munni
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107199
|
|
MISS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518701814300/7098000
(झूझण्डा)
|
2714005000NRG24110920231014016
|
11/09/2023
|
satarkhan
|
2714005WL016091
|
satarkhan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107351
|
|
MR SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518701814300/7098004
(झूझण्डा)
|
2714005000NRG24110920231014035
|
11/09/2023
|
ajrudin
|
2714005WL016091
|
ajrudin
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106707
|
|
MR AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518701814300/7098014-A
(झूझण्डा)
|
2714005000NRG24110920231014082
|
11/09/2023
|
samina
|
2714005WL016091
|
samina
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106717
|
|
MRS SAMINABANO WO SHAHRUKHKHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518701814300/7098018
(झूझण्डा)
|
2714005000NRG24110920231014089
|
11/09/2023
|
mafiya
|
2714005WL016091
|
mafiya
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106748
|
|
MRS MAFIA MAFIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518701814300/7098020
(झूझण्डा)
|
2714005000NRG24110920231014095
|
11/09/2023
|
ajhrudin
|
2714005WL016091
|
ajhrudin
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107273
|
|
MR AZAHRUDEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518701814300/7098020
(झूझण्डा)
|
2714005000NRG24110920231014094
|
11/09/2023
|
papu kha
|
2714005WL016091
|
papu kha
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107267
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518701814300/7098023-A
(झूझण्डा)
|
2714005000NRG24110920231014109
|
11/09/2023
|
reshma bano
|
2714005WL016091
|
reshma bano
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106708
|
|
MISS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518701814300/7098031
(झूझण्डा)
|
2714005000NRG24110920231014114
|
11/09/2023
|
firoj
|
2714005WL016091
|
firoj
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107200
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518701814300/7098031
(झूझण्डा)
|
2714005000NRG24110920231014113
|
11/09/2023
|
salma begam
|
2714005WL016091
|
salma begam
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107352
|
|
MRS SALMA BEGAM WO SHAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518701814300/7098031-C
(झूझण्डा)
|
2714005000NRG24110920231014119
|
11/09/2023
|
isak
|
2714005WL016091
|
isak
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106704
|
|
MR ISAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518701814300/7098036-A
(झूझण्डा)
|
2714005000NRG24110920231013884
|
11/09/2023
|
sokat kha
|
2714005WL016090
|
sokat kha
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107338
|
|
Mr. SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400518701814300/7098036-B
(झूझण्डा)
|
2714005000NRG24110920231013886
|
11/09/2023
|
islam khan
|
2714005WL016090
|
islam khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107201
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518701814300/7098055
(झूझण्डा)
|
2714005000NRG24110920231013893
|
11/09/2023
|
farukh khan
|
2714005WL016090
|
farukh khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106749
|
|
Mr. PHARUKHKHAN SO RAHAMANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400518701814300/7098062
(झूझण्डा)
|
2714005000NRG24110920231013909
|
11/09/2023
|
shakila begam
|
2714005WL016090
|
shakila begam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107286
|
|
Mrs. SAKILA W O UMARA BAKSA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400518701814300/7098063-B
(झूझण्डा)
|
2714005000NRG24110920231013915
|
11/09/2023
|
julfikar
|
2714005WL016090
|
julfikar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107324
|
|
MR JULPHIKAR JULPHIKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518701814300/7098064
(झूझण्डा)
|
2714005000NRG24110920231013918
|
11/09/2023
|
bhavru
|
2714005WL016090
|
bhavru
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107325
|
|
MR BHANVARU KHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518701814300/7098066
(झूझण्डा)
|
2714005000NRG24110920231013923
|
11/09/2023
|
bhanwari
|
2714005WL016090
|
bhanwari
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107350
|
|
MRS BHANWARI WO RUSHLAMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518701814300/7098073-B
(झूझण्डा)
|
2714005000NRG24110920231013947
|
11/09/2023
|
amin khan
|
2714005WL016090
|
amin khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107204
|
|
Mr. AMIN KHAN SO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400518701814300/7098082-A
(झूझण्डा)
|
2714005000NRG24110920231013978
|
11/09/2023
|
ajrudeen
|
2714005WL016090
|
ajrudeen
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106700
|
|
MR AZAHARUDEEN AZAHARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518701814300/7098082-A
(झूझण्डा)
|
2714005000NRG24110920231013979
|
11/09/2023
|
najda
|
2714005WL016090
|
najda
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106715
|
|
Najda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNDWAN
|
RJ-271400518701814300/7098084-A
(झूझण्डा)
|
2714005000NRG24110920231013983
|
11/09/2023
|
fatma
|
2714005WL016090
|
fatma
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107197
|
|
MRS FATMA BANO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518701814300/7098084-A
(झूझण्डा)
|
2714005000NRG24110920231013982
|
11/09/2023
|
VASIM AKARAM
|
2714005WL016090
|
VASIM AKARAM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107198
|
|
MR VASEEM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518701814300/7098087-A
(झूझण्डा)
|
2714005000NRG24110920231013991
|
11/09/2023
|
shahnaj
|
2714005WL016090
|
shahnaj
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107203
|
|
MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518701814300/7098099-A
(झूझण्डा)
|
2714005000NRG24110920231014147
|
11/09/2023
|
kasnam khan
|
2714005WL016092
|
kasnam khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106786
|
|
MR KASAM KASAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518701814300/7098100
(झूझण्डा)
|
2714005000NRG24110920231014151
|
11/09/2023
|
mohasin
|
2714005WL016092
|
mohasin
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106703
|
|
MR MOHASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518701814300/7098100-A
(झूझण्डा)
|
2714005000NRG24110920231014155
|
11/09/2023
|
afsana
|
2714005WL016092
|
afsana
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107258
|
|
MRS AFASANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518701814300/7098106-A
(झूझण्डा)
|
2714005000NRG24110920231014172
|
11/09/2023
|
nwaj sharif
|
2714005WL016092
|
nwaj sharif
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106714
|
|
MR NAVAJ SHARIF
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518701814300/7098111-A
(झूझण्डा)
|
2714005000NRG24110920231014183
|
11/09/2023
|
RJA MO
|
2714005WL016092
|
RJA MO
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107287
|
|
MASTER RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518701814300/7098118-A
(झूझण्डा)
|
2714005000NRG24110920231014206
|
11/09/2023
|
pappu Kha
|
2714005WL016092
|
pappu Kha
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107353
|
|
MR PAPPU KHAN SO NENU KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518701814300/7098151
(झूझण्डा)
|
2714005000NRG24110920231014216
|
11/09/2023
|
ali mohd
|
2714005WL016092
|
ali mohd
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107099
|
|
ALI AHMED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518701814300/7098159
(झूझण्डा)
|
2714005000NRG24110920231014228
|
11/09/2023
|
khurshid khan
|
2714005WL016092
|
khurshid khan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106739
|
|
MR KHURSHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518701814300/7098161-A
(झूझण्डा)
|
2714005000NRG24110920231014234
|
11/09/2023
|
ali akbar
|
2714005WL016092
|
ali akbar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107268
|
|
MR ALI AKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215618
|
215618
|
|
|
|
|
|
|
|
|
134
|
MUNDWAN
|
RJ-271400518701814300/51467529
(झूझण्डा)
|
2714005000NRG24110920231013595
|
11/09/2023
|
faruki
|
2714005WL016086
|
faruki
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106712
|
|
MRS FARUKI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518701814300/7098083
(झूझण्डा)
|
2714005000NRG24110920231013980
|
11/09/2023
|
bhavru khan
|
2714005WL016090
|
bhavru khan
|
00415
|
SBIN0031290
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107051
|
|
Bhanwaru Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
136
|
MUNDWAN
|
RJ-271400518701814300/514710003-A
(झूझण्डा)
|
2714005000NRG24110920231013685
|
11/09/2023
|
sahnavaj
|
2714005WL016086
|
sahnavaj
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107379
|
|
MR SHAHNAWAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518701814300/7098158-B
(झूझण्डा)
|
2714005000NRG24110920231014227
|
11/09/2023
|
rajiya
|
2714005WL016092
|
rajiya
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107255
|
|
Rajiya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNDWAN
|
RJ-271400518701814300/7098161-A
(झूझण्डा)
|
2714005000NRG24110920231014235
|
11/09/2023
|
Jahira Bano
|
2714005WL016092
|
Jahira Bano
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107383
|
|
JAHIRA BANO D/O IKBAL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7813
|
7813
|
|
|
|
|
|
|
|
|
139
|
MUNDWAN
|
RJ-271400518701814300/7098096-B
(झूझण्डा)
|
2714005000NRG24110920231014137
|
11/09/2023
|
mohd hafiz raza
|
2714005WL016092
|
mohd hafiz raza
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107105
|
|
Mr. MOHAMMADYUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
140
|
MUNDWAN
|
RJ-271400518701814300/7098103-A
(झूझण्डा)
|
2714005000NRG24110920231014163
|
11/09/2023
|
sakila bana
|
2714005WL016092
|
sakila bana
|
00462
|
UCBA0000465
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106926
|
|
SHKILA BANO WO HASANA KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
141
|
MUNDWAN
|
RJ-271400518701814300/7098062-A
(झूझण्डा)
|
2714005000NRG24110920231013910
|
11/09/2023
|
moinudeen
|
2714005WL016090
|
moinudeen
|
00462
|
UCBA0002716
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107037
|
|
MAINUDDIN SO UMAR BAX
|
UCO BANK(607066)
|
|
142
|
MUNDWAN
|
RJ-271400518701814300/7098062-A
(झूझण्डा)
|
2714005000NRG24110920231013911
|
11/09/2023
|
Shamina Bano
|
2714005WL016090
|
Shamina Bano
|
00462
|
UCBA0002716
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107038
|
|
SHAMINA BANO W/O MAINUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
143
|
MUNDWAN
|
RJ-271400518701814300/7098118-A
(झूझण्डा)
|
2714005000NRG24110920231014207
|
11/09/2023
|
RAJUDI
|
2714005WL016092
|
RAJUDI
|
00606
|
UCBA0RRBJTG
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106725
|
|
Mrs. RAJUDI RAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400518701811500/3987524-C
(झूझण्डा)
|
2714005000NRG24110920231013743
|
11/09/2023
|
nitoo
|
2714005WL016087
|
nitoo
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106924
|
|
Mrs. NITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400518701811500/3987535-B
(झूझण्डा)
|
2714005000NRG24110920231013756
|
11/09/2023
|
bhavrlal
|
2714005WL016087
|
bhavrlal
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106920
|
|
Mr. BHANWAR LAL SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400518701811500/51467512
(झूझण्डा)
|
2714005000NRG24110920231013795
|
11/09/2023
|
bebi kanwar
|
2714005WL016087
|
bebi kanwar
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106925
|
|
Mrs. BEBI WO MANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400518701811500/9251467557
(झूझण्डा)
|
2714005000NRG24110920231013811
|
11/09/2023
|
guddi
|
2714005WL016087
|
guddi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106919
|
|
Mrs. GUDDI W HAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400518701814300/51467515-A
(झूझण्डा)
|
2714005000NRG24110920231013583
|
11/09/2023
|
afsana
|
2714005WL016086
|
afsana
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106921
|
|
Afsana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNDWAN
|
RJ-271400518701814300/51467529-B
(झूझण्डा)
|
2714005000NRG24110920231013599
|
11/09/2023
|
amira
|
2714005WL016086
|
amira
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106923
|
|
AMIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNDWAN
|
RJ-271400518701814300/7098155-B
(झूझण्डा)
|
2714005000NRG24110920231014223
|
11/09/2023
|
samsad
|
2714005WL016092
|
samsad
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106922
|
|
MS SHAMSHAD DO FULEKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19058
|
19058
|
|
|
|
|
|
|
|
|
151
|
MUNDWAN
|
RJ-271400518701811500/3987415
(झूझण्डा)
|
2714005000NRG24110920231013693
|
11/09/2023
|
geeta
|
2714005WL016087
|
geeta
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106795
|
|
Mrs. GEETA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400518701811500/3987417
(झूझण्डा)
|
2714005000NRG24110920231013695
|
11/09/2023
|
santosh
|
2714005WL016087
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107223
|
|
Mrs. SANTUDI WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400518701811500/3987437
(झूझण्डा)
|
2714005000NRG24110920231013697
|
11/09/2023
|
samudi
|
2714005WL016087
|
samudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106860
|
|
Mrs. SAMUDI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400518701811500/3987438
(झूझण्डा)
|
2714005000NRG24110920231013698
|
11/09/2023
|
shankarbharti
|
2714005WL016087
|
shankarbharti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106885
|
|
Mr. SHANKAR BHARTI SO RAVATA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400518701811500/3987439
(झूझण्डा)
|
2714005000NRG24110920231013699
|
11/09/2023
|
sarla
|
2714005WL016087
|
sarla
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107191
|
|
MRS SARLA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518701811500/3987447
(झूझण्डा)
|
2714005000NRG24110920231013701
|
11/09/2023
|
aashu singh
|
2714005WL016087
|
aashu singh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107222
|
|
Mrs. AASHU KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400518701811500/3987451
(झूझण्डा)
|
2714005000NRG24110920231013703
|
11/09/2023
|
munni
|
2714005WL016087
|
munni
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106898
|
|
Mrs. MUNKI WO KISHAN BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400518701811500/3987452
(झूझण्डा)
|
2714005000NRG24110920231013704
|
11/09/2023
|
bau
|
2714005WL016087
|
bau
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106884
|
|
Mrs. BAUDI WO BHGU BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400518701811500/3987452-A
(झूझण्डा)
|
2714005000NRG24110920231013705
|
11/09/2023
|
sharda
|
2714005WL016087
|
sharda
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106778
|
|
Mrs. SHARDA WO NATHUBHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400518701811500/3987453
(झूझण्डा)
|
2714005000NRG24110920231013706
|
11/09/2023
|
papudevi
|
2714005WL016087
|
papudevi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106982
|
|
Mrs. PAPUDI WO INDAR BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400518701811500/3987453-A
(झूझण्डा)
|
2714005000NRG24110920231013707
|
11/09/2023
|
naini
|
2714005WL016087
|
naini
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106899
|
|
Mrs. NAINI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400518701811500/3987454
(झूझण्डा)
|
2714005000NRG24110920231013708
|
11/09/2023
|
KESAR devi
|
2714005WL016087
|
KESAR devi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106983
|
|
Mrs. KESAR DEVI WO MANOHAR BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400518701811500/3987456
(झूझण्डा)
|
2714005000NRG24110920231013710
|
11/09/2023
|
ramidevi
|
2714005WL016087
|
ramidevi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106883
|
|
Mrs. RAMI DEVI WO SUGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400518701811500/3987456
(झूझण्डा)
|
2714005000NRG24110920231013709
|
11/09/2023
|
sukharam
|
2714005WL016087
|
sukharam
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106878
|
|
Mr. SHUKHRAM SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400518701811500/3987456-A
(झूझण्डा)
|
2714005000NRG24110920231013712
|
11/09/2023
|
chhoti
|
2714005WL016087
|
chhoti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106793
|
|
Mrs. CHHOTUDI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400518701811500/3987456-A
(झूझण्डा)
|
2714005000NRG24110920231013711
|
11/09/2023
|
hanuman ram
|
2714005WL016087
|
hanuman ram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107104
|
|
Mr. HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400518701811500/3987458
(झूझण्डा)
|
2714005000NRG24110920231013713
|
11/09/2023
|
sajjan
|
2714005WL016087
|
sajjan
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107170
|
|
Mr. SAJJAN WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400518701811500/3987487
(झूझण्डा)
|
2714005000NRG24110920231013716
|
11/09/2023
|
ramdiyal
|
2714005WL016087
|
ramdiyal
|
00698
|
RMGB0000362
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785107091
|
|
Mr. RAMDYAL SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400518701811500/3987487
(झूझण्डा)
|
2714005000NRG24110920231013717
|
11/09/2023
|
sohanidevi
|
2714005WL016087
|
sohanidevi
|
00698
|
RMGB0000362
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785107226
|
|
Mrs. SOHANI WO RAMDIYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400518701811500/3987498
(झूझण्डा)
|
2714005000NRG24110920231013718
|
11/09/2023
|
jagram
|
2714005WL016087
|
jagram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107058
|
|
Mr. JAGARAM SO ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400518701811500/3987498
(झूझण्डा)
|
2714005000NRG24110920231013720
|
11/09/2023
|
santosh
|
2714005WL016087
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106869
|
|
Mrs. SHANTOSH WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400518701811500/3987499-A
(झूझण्डा)
|
2714005000NRG24110920231013722
|
11/09/2023
|
papuri
|
2714005WL016087
|
papuri
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106870
|
|
Mrs. PAPUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400518701811500/3987500
(झूझण्डा)
|
2714005000NRG24110920231013724
|
11/09/2023
|
santosh
|
2714005WL016087
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106972
|
|
Mrs. SHANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400518701811500/3987500
(झूझण्डा)
|
2714005000NRG24110920231013723
|
11/09/2023
|
suganaram
|
2714005WL016087
|
suganaram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106879
|
|
Mr. SUGANA RAM SO JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400518701811500/3987502
(झूझण्डा)
|
2714005000NRG24110920231013726
|
11/09/2023
|
shri niwas
|
2714005WL016087
|
shri niwas
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106939
|
|
Mr. SHRI NIWAS SO HARSUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400518701811500/3987502
(झूझण्डा)
|
2714005000NRG24110920231013725
|
11/09/2023
|
sita
|
2714005WL016087
|
sita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106871
|
|
Mrs. SITA WO SHRINIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400518701811500/3987502-A
(झूझण्डा)
|
2714005000NRG24110920231013728
|
11/09/2023
|
sarita
|
2714005WL016087
|
sarita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106872
|
|
Mrs. SARITA WO SAGA RAM KASNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400518701811500/3987509
(झूझण्डा)
|
2714005000NRG24110920231013729
|
11/09/2023
|
santosh
|
2714005WL016087
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106794
|
|
Mrs. SANTOSH WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400518701811500/3987512
(झूझण्डा)
|
2714005000NRG24110920231013731
|
11/09/2023
|
jagram
|
2714005WL016087
|
jagram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106801
|
|
Mr. JAG RAM SO KUSAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400518701811500/3987513
(झूझण्डा)
|
2714005000NRG24110920231013734
|
11/09/2023
|
sita
|
2714005WL016087
|
sita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106859
|
|
Mrs. SEETA WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400518701811500/3987514
(झूझण्डा)
|
2714005000NRG24110920231013735
|
11/09/2023
|
guti
|
2714005WL016087
|
guti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107164
|
|
Mrs. GUTKI WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400518701811500/3987519
(झूझण्डा)
|
2714005000NRG24110920231013738
|
11/09/2023
|
chuki
|
2714005WL016087
|
chuki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107190
|
|
Mrs. CHUKI WO NATHU BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400518701811500/3987524-A
(झूझण्डा)
|
2714005000NRG24110920231013741
|
11/09/2023
|
suman
|
2714005WL016087
|
suman
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107115
|
|
MRS SUMAN WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518701811500/3987525
(झूझण्डा)
|
2714005000NRG24110920231013746
|
11/09/2023
|
bhanvrai
|
2714005WL016087
|
bhanvrai
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107341
|
|
Mrs. BHANWARI WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400518701811500/3987526
(झूझण्डा)
|
2714005000NRG24110920231013747
|
11/09/2023
|
sugna
|
2714005WL016087
|
sugna
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107373
|
|
Mrs. SUGANA WO BANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400518701811500/3987526-A
(झूझण्डा)
|
2714005000NRG24110920231013748
|
11/09/2023
|
kelki
|
2714005WL016087
|
kelki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107369
|
|
Mrs. KAILI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400518701811500/3987527
(झूझण्डा)
|
2714005000NRG24110920231013749
|
11/09/2023
|
papudi
|
2714005WL016087
|
papudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107059
|
|
MRS PAPPU WO HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518701811500/3987528
(झूझण्डा)
|
2714005000NRG24110920231013751
|
11/09/2023
|
geeta
|
2714005WL016087
|
geeta
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107107
|
|
Mrs. GITA WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400518701811500/3987534
(झूझण्डा)
|
2714005000NRG24110920231013752
|
11/09/2023
|
mohani
|
2714005WL016087
|
mohani
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106971
|
|
Mrs. MOHINI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400518701811500/3987534-A
(झूझण्डा)
|
2714005000NRG24110920231013753
|
11/09/2023
|
URMILA
|
2714005WL016087
|
URMILA
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106882
|
|
Mrs. UMILA WO RAM KISOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400518701811500/3987535-A
(झूझण्डा)
|
2714005000NRG24110920231013755
|
11/09/2023
|
baudi
|
2714005WL016087
|
baudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107221
|
|
Mrs. BAUDI WO BHAGIRAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400518701811500/3987535-A
(झूझण्डा)
|
2714005000NRG24110920231013754
|
11/09/2023
|
bhagirath
|
2714005WL016087
|
bhagirath
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106905
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518701811500/3987538-A
(झूझण्डा)
|
2714005000NRG24110920231013757
|
11/09/2023
|
narmada
|
2714005WL016087
|
narmada
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106969
|
|
Mrs. NARMADA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400518701811500/3987540-A
(झूझण्डा)
|
2714005000NRG24110920231013758
|
11/09/2023
|
shipudi
|
2714005WL016087
|
shipudi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107359
|
|
Miss. SHIPUDI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400518701811500/3987547
(झूझण्डा)
|
2714005000NRG24110920231013759
|
11/09/2023
|
sita
|
2714005WL016087
|
sita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106799
|
|
Mrs. SITA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400518701811500/3987549
(झूझण्डा)
|
2714005000NRG24110920231013760
|
11/09/2023
|
kisturram
|
2714005WL016087
|
kisturram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106970
|
|
Mr. KISTUR RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400518701811500/3987556
(झूझण्डा)
|
2714005000NRG24110920231013764
|
11/09/2023
|
chukai
|
2714005WL016087
|
chukai
|
00698
|
RMGB0000362
|
2592
|
2592
|
Processed
|
21/09/2023
|
|
5785106889
|
|
Mrs. CHUKAI WO HUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400518701811500/3987560
(झूझण्डा)
|
2714005000NRG24110920231013766
|
11/09/2023
|
sarda
|
2714005WL016087
|
sarda
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107368
|
|
Mrs. SHARDA WO MUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400518701811500/3987561
(झूझण्डा)
|
2714005000NRG24110920231013768
|
11/09/2023
|
kamli
|
2714005WL016087
|
kamli
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107358
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518701811500/3987565
(झूझण्डा)
|
2714005000NRG24110920231013769
|
11/09/2023
|
kurki
|
2714005WL016087
|
kurki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106798
|
|
Miss. KURAKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MUNDWAN
|
RJ-271400518701811500/3987566
(झूझण्डा)
|
2714005000NRG24110920231013771
|
11/09/2023
|
chotdi
|
2714005WL016087
|
chotdi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107224
|
|
Mrs. CHHOTUDI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400518701811500/3987567
(झूझण्डा)
|
2714005000NRG24110920231013772
|
11/09/2023
|
bhagirath
|
2714005WL016087
|
bhagirath
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107055
|
|
Mr. BHAGIRATH SO GIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400518701811500/3987568
(झूझण्डा)
|
2714005000NRG24110920231013773
|
11/09/2023
|
santosh
|
2714005WL016087
|
santosh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107192
|
|
Mrs. SANTOSH WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400518701811500/3987569
(झूझण्डा)
|
2714005000NRG24110920231013774
|
11/09/2023
|
harendra
|
2714005WL016087
|
harendra
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106903
|
|
HARENDRA .
|
ICICI BANK LTD(508534)
|
|
205
|
MUNDWAN
|
RJ-271400518701811500/3987570
(झूझण्डा)
|
2714005000NRG24110920231013776
|
11/09/2023
|
aachu
|
2714005WL016087
|
aachu
|
00698
|
RMGB0000362
|
2592
|
2592
|
Processed
|
21/09/2023
|
|
5785106978
|
|
Mrs. ACHUDI WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400518701811500/3987570
(झूझण्डा)
|
2714005000NRG24110920231013775
|
11/09/2023
|
dhanaram
|
2714005WL016087
|
dhanaram
|
00698
|
RMGB0000362
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785107054
|
|
Mr. DHANNARAM SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400518701811500/3987577
(झूझण्डा)
|
2714005000NRG24110920231013778
|
11/09/2023
|
amar sing
|
2714005WL016087
|
amar sing
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106893
|
|
Mr. AMAR SINGH SO SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400518701811500/3987577
(झूझण्डा)
|
2714005000NRG24110920231013779
|
11/09/2023
|
kailash kanwar
|
2714005WL016087
|
kailash kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106968
|
|
Mrs. KAILASH KANWAR WO AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400518701811500/3987578
(झूझण्डा)
|
2714005000NRG24110920231013781
|
11/09/2023
|
paras kanwar
|
2714005WL016087
|
paras kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106912
|
|
Mrs. PARAS KANWAR WO RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400518701811500/3987578
(झूझण्डा)
|
2714005000NRG24110920231013780
|
11/09/2023
|
ratan singh
|
2714005WL016087
|
ratan singh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106908
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400518701811500/3987578-A
(झूझण्डा)
|
2714005000NRG24110920231013782
|
11/09/2023
|
suman
|
2714005WL016087
|
suman
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106888
|
|
Mrs. SUMAN KANWAR WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400518701811500/3987578-B
(झूझण्डा)
|
2714005000NRG24110920231013783
|
11/09/2023
|
urmila kanwar
|
2714005WL016087
|
urmila kanwar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106877
|
|
Mrs. URMILA KANWAR WO HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400518701811500/3987580
(झूझण्डा)
|
2714005000NRG24110920231013784
|
11/09/2023
|
lakhsman
|
2714005WL016087
|
lakhsman
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106892
|
|
Mr. LAXMAN SINGH SO UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400518701811500/3987581
(झूझण्डा)
|
2714005000NRG24110920231013785
|
11/09/2023
|
dhapukanvar
|
2714005WL016087
|
dhapukanvar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107330
|
|
Miss. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400518701811500/3987582
(झूझण्डा)
|
2714005000NRG24110920231013786
|
11/09/2023
|
ram kanvar
|
2714005WL016087
|
ram kanvar
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106967
|
|
Mrs. RAMKANWAR WO MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400518701811500/3987582-A
(झूझण्डा)
|
2714005000NRG24110920231013787
|
11/09/2023
|
mahaveer singh
|
2714005WL016087
|
mahaveer singh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107360
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518701811500/3987587
(झूझण्डा)
|
2714005000NRG24110920231013789
|
11/09/2023
|
bhagwan sing
|
2714005WL016087
|
bhagwan sing
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107372
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400518701811500/3987596
(झूझण्डा)
|
2714005000NRG24110920231013790
|
11/09/2023
|
jalamsingh
|
2714005WL016087
|
jalamsingh
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106800
|
|
Mr. JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400518701811500/3987596-C
(झूझण्डा)
|
2714005000NRG24110920231013791
|
11/09/2023
|
laksmi
|
2714005WL016087
|
laksmi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107257
|
|
Ms. LAXMI KANWAR WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400518701811500/51467502
(झूझण्डा)
|
2714005000NRG24110920231013792
|
11/09/2023
|
sipudevi
|
2714005WL016087
|
sipudevi
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107225
|
|
Mrs. SIPUDI WO SAVRUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400518701811500/51467532
(झूझण्डा)
|
2714005000NRG24110920231013796
|
11/09/2023
|
parwati
|
2714005WL016087
|
parwati
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107193
|
|
Mrs. PARVATI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400518701811500/51467545
(झूझण्डा)
|
2714005000NRG24110920231013798
|
11/09/2023
|
kiran
|
2714005WL016087
|
kiran
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106861
|
|
Mrs. KIRAN WO HUKMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400518701811500/5147019
(झूझण्डा)
|
2714005000NRG24110920231013800
|
11/09/2023
|
siyaram
|
2714005WL016087
|
siyaram
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107333
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518701811500/5147051
(झूझण्डा)
|
2714005000NRG24110920231013802
|
11/09/2023
|
omprakash
|
2714005WL016087
|
omprakash
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107100
|
|
Mr. OM PRAKASH SO BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400518701811500/5147052
(झूझण्डा)
|
2714005000NRG24110920231013803
|
11/09/2023
|
emarti
|
2714005WL016087
|
emarti
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785107101
|
|
Mrs. IMARTI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400518701811500/5147073
(झूझण्डा)
|
2714005000NRG24110920231013804
|
11/09/2023
|
suman
|
2714005WL016087
|
suman
|
00698
|
RMGB0000362
|
2592
|
2592
|
Processed
|
21/09/2023
|
|
5785106887
|
|
Mrs. SUMAN WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400518701811500/7088428
(झूझण्डा)
|
2714005000NRG24110920231013807
|
11/09/2023
|
chuki
|
2714005WL016087
|
chuki
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106762
|
|
Mrs. CHUKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400518701811500/7088429
(झूझण्डा)
|
2714005000NRG24110920231013808
|
11/09/2023
|
kamali
|
2714005WL016087
|
kamali
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106790
|
|
Mrs. KAMALI WO SANVATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400518701811500/7097958
(झूझण्डा)
|
2714005000NRG24110920231013810
|
11/09/2023
|
rupsing
|
2714005WL016087
|
rupsing
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
21/09/2023
|
|
5785106911
|
|
Mr. RUP SINGH SO SIMRTH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400518701814300/51467505
(झूझण्डा)
|
2714005000NRG24110920231013573
|
11/09/2023
|
papu khan
|
2714005WL016086
|
papu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106962
|
|
Mr. PAPPU KHAN S/O HANIF KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400518701814300/51467505
(झूझण्डा)
|
2714005000NRG24110920231013574
|
11/09/2023
|
shabana
|
2714005WL016086
|
shabana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107014
|
|
MRS SHABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518701814300/51467506
(झूझण्डा)
|
2714005000NRG24110920231013575
|
11/09/2023
|
imran
|
2714005WL016086
|
imran
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106825
|
|
Mr. IMARAN SO RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400518701814300/51467507
(झूझण्डा)
|
2714005000NRG24110920231013577
|
11/09/2023
|
munni
|
2714005WL016086
|
munni
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106993
|
|
Mrs. MUNNI WO RAHIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400518701814300/51467507-A
(झूझण्डा)
|
2714005000NRG24110920231013578
|
11/09/2023
|
saraj khan
|
2714005WL016086
|
saraj khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107315
|
|
Mr. SARAJKHAN SO RAHIMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400518701814300/51467515
(झूझण्डा)
|
2714005000NRG24110920231013581
|
11/09/2023
|
babu
|
2714005WL016086
|
babu
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107316
|
|
Mr. BABU KHAN SO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400518701814300/51467515
(झूझण्डा)
|
2714005000NRG24110920231013580
|
11/09/2023
|
dhepi
|
2714005WL016086
|
dhepi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106834
|
|
Mrs. DEPALI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400518701814300/51467522
(झूझण्डा)
|
2714005000NRG24110920231013585
|
11/09/2023
|
aamano bano
|
2714005WL016086
|
aamano bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107013
|
|
Mrs. AMANA WO SHARIPHA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400518701814300/51467522
(झूझण्डा)
|
2714005000NRG24110920231013586
|
11/09/2023
|
saraj
|
2714005WL016086
|
saraj
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106824
|
|
Mr. SARAJ SO SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400518701814300/51467522
(झूझण्डा)
|
2714005000NRG24110920231013584
|
11/09/2023
|
sharif
|
2714005WL016086
|
sharif
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106904
|
|
Mr. SHARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400518701814300/51467522-A
(झूझण्डा)
|
2714005000NRG24110920231013588
|
11/09/2023
|
samsad
|
2714005WL016086
|
samsad
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107256
|
|
Mrs. SAMSHAD BANO WO HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400518701814300/51467523
(झूझण्डा)
|
2714005000NRG24110920231013589
|
11/09/2023
|
ipharoja
|
2714005WL016086
|
ipharoja
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107122
|
|
Mrs. IFROJA WO FULE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400518701814300/51467528
(झूझण्डा)
|
2714005000NRG24110920231013591
|
11/09/2023
|
babukhan
|
2714005WL016086
|
babukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106992
|
|
Mr. BABU KHAN SO IDU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400518701814300/51467528
(झूझण्डा)
|
2714005000NRG24110920231013592
|
11/09/2023
|
munni
|
2714005WL016086
|
munni
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107124
|
|
Mrs. MUNNI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400518701814300/51467528-A
(झूझण्डा)
|
2714005000NRG24110920231013593
|
11/09/2023
|
ruksana
|
2714005WL016086
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107125
|
|
Mrs. RUKSANA BANO DO SALAM MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400518701814300/51467529-A
(झूझण्डा)
|
2714005000NRG24110920231013597
|
11/09/2023
|
baya
|
2714005WL016086
|
baya
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106721
|
|
Mrs. BAYA BANO W/O KADIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400518701814300/51467529-A
(झूझण्डा)
|
2714005000NRG24110920231013596
|
11/09/2023
|
mo.kadir
|
2714005WL016086
|
mo.kadir
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106777
|
|
Mr. MOHAMMAD KADIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400518701814300/51467530
(झूझण्डा)
|
2714005000NRG24110920231013600
|
11/09/2023
|
madina
|
2714005WL016086
|
madina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106857
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518701814300/51467531
(झूझण्डा)
|
2714005000NRG24110920231013601
|
11/09/2023
|
hakim khan
|
2714005WL016086
|
hakim khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107293
|
|
Mr. HAKIM KHAN S/O SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400518701814300/51467531
(झूझण्डा)
|
2714005000NRG24110920231013602
|
11/09/2023
|
sayna
|
2714005WL016086
|
sayna
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106858
|
|
Mrs. SHAINA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400518701814300/51467539
(झूझण्डा)
|
2714005000NRG24110920231013603
|
11/09/2023
|
irfana
|
2714005WL016086
|
irfana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107086
|
|
Mrs. IRFANA WO RIYAZ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400518701814300/51467540
(झूझण्डा)
|
2714005000NRG24110920231013605
|
11/09/2023
|
anisa
|
2714005WL016086
|
anisa
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106833
|
|
Mrs. ANISA WO FYAJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400518701814300/51467540-A
(झूझण्डा)
|
2714005000NRG24110920231013607
|
11/09/2023
|
shabana
|
2714005WL016086
|
shabana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106827
|
|
MISS SHABANA DO AMEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518701814300/51467546
(झूझण्डा)
|
2714005000NRG24110920231013609
|
11/09/2023
|
amirarabegam
|
2714005WL016086
|
amirarabegam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106740
|
|
Mrs. AMIRA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400518701814300/51467546
(झूझण्डा)
|
2714005000NRG24110920231013608
|
11/09/2023
|
sadik khan
|
2714005WL016086
|
sadik khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107000
|
|
Mr. SADIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400518701814300/51467550
(झूझण्डा)
|
2714005000NRG24110920231013611
|
11/09/2023
|
raesa
|
2714005WL016086
|
raesa
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107010
|
|
Mrs. RAISI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400518701814300/51467550
(झूझण्डा)
|
2714005000NRG24110920231013610
|
11/09/2023
|
salim khan
|
2714005WL016086
|
salim khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106901
|
|
Mr. SALIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400518701814300/51467550-A
(झूझण्डा)
|
2714005000NRG24110920231013614
|
11/09/2023
|
samsad
|
2714005WL016086
|
samsad
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107320
|
|
Mrs. SAMSAD WO SHAHDAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400518701814300/51467552
(झूझण्डा)
|
2714005000NRG24110920231013615
|
11/09/2023
|
kasam
|
2714005WL016086
|
kasam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107160
|
|
Mr. KASAMKHAN SO BHUREKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400518701814300/51467553
(झूझण्डा)
|
2714005000NRG24110920231013617
|
11/09/2023
|
kalu khan
|
2714005WL016086
|
kalu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106728
|
|
Mr. KALUKHAN SO SAPHI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400518701814300/51467553-A
(झूझण्डा)
|
2714005000NRG24110920231013619
|
11/09/2023
|
hina bano
|
2714005WL016086
|
hina bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107311
|
|
Mrs. HINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400518701814300/51467559
(झूझण्डा)
|
2714005000NRG24110920231013620
|
11/09/2023
|
aabid
|
2714005WL016086
|
aabid
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106897
|
|
Mr. ABID KHAN SO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400518701814300/51467559
(झूझण्डा)
|
2714005000NRG24110920231013621
|
11/09/2023
|
mobin
|
2714005WL016086
|
mobin
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107134
|
|
Mrs. MOBINA BANU WO ABID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400518701814300/51467566
(झूझण्डा)
|
2714005000NRG24110920231013624
|
11/09/2023
|
jarina bano
|
2714005WL016086
|
jarina bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107027
|
|
Mrs. JARINA WO KHURSIDKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400518701814300/51467569
(झूझण्डा)
|
2714005000NRG24110920231013626
|
11/09/2023
|
abida begam
|
2714005WL016086
|
abida begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107126
|
|
Mrs. ABIDA BEGAM WO RAJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400518701814300/51467569
(झूझण्डा)
|
2714005000NRG24110920231013625
|
11/09/2023
|
rajak
|
2714005WL016086
|
rajak
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106960
|
|
Mr. RAJAK KHAN SO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400518701814300/51467582-B
(झूझण्डा)
|
2714005000NRG24110920231013628
|
11/09/2023
|
sadik
|
2714005WL016086
|
sadik
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106817
|
|
Mr. SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400518701814300/51467582-C
(झूझण्डा)
|
2714005000NRG24110920231013630
|
11/09/2023
|
iqkbal
|
2714005WL016086
|
iqkbal
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106832
|
|
Mr. . IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MUNDWAN
|
RJ-271400518701814300/51467582-C
(झूझण्डा)
|
2714005000NRG24110920231013631
|
11/09/2023
|
meherun
|
2714005WL016086
|
meherun
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106811
|
|
Mrs. MEHRUN WO IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400518701814300/51467586
(झूझण्डा)
|
2714005000NRG24110920231013634
|
11/09/2023
|
Kasam khan
|
2714005WL016086
|
Kasam khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106821
|
|
Mr. KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400518701814300/51467586
(झूझण्डा)
|
2714005000NRG24110920231013632
|
11/09/2023
|
papukhan
|
2714005WL016086
|
papukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106763
|
|
Mr. PAPUKHAN SO ALADINKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400518701814300/51467589
(झूझण्डा)
|
2714005000NRG24110920231013635
|
11/09/2023
|
DOLATKHAN
|
2714005WL016086
|
DOLATKHAN
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107030
|
|
MR DAULAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518701814300/51467589
(झूझण्डा)
|
2714005000NRG24110920231013636
|
11/09/2023
|
niyamt
|
2714005WL016086
|
niyamt
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107031
|
|
Mrs. NIYAMAT WO DOLAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400518701814300/51467590
(झूझण्डा)
|
2714005000NRG24110920231013638
|
11/09/2023
|
pharjana
|
2714005WL016086
|
pharjana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107176
|
|
Mrs. FARJANA WO RAIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400518701814300/51467590
(झूझण्डा)
|
2714005000NRG24110920231013637
|
11/09/2023
|
raesakhan
|
2714005WL016086
|
raesakhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106733
|
|
MR RAIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400518701814300/51467593
(झूझण्डा)
|
2714005000NRG24110920231013640
|
11/09/2023
|
amanabegam
|
2714005WL016086
|
amanabegam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107130
|
|
Mrs. AAMANA WO BASIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400518701814300/51467596
(झूझण्डा)
|
2714005000NRG24110920231013642
|
11/09/2023
|
sabarabegam
|
2714005WL016086
|
sabarabegam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106996
|
|
Mrs. SHABARA WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400518701814300/51467598
(झूझण्डा)
|
2714005000NRG24110920231013643
|
11/09/2023
|
isakkhan
|
2714005WL016086
|
isakkhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Rejected
|
21/09/2023
|
|
5785107186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
MUNDWAN
|
RJ-271400518701814300/51467598
(झूझण्डा)
|
2714005000NRG24110920231013644
|
11/09/2023
|
makphool begam
|
2714005WL016086
|
makphool begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106984
|
|
Mrs. MAKAFUL BANO WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400518701814300/5147010
(झूझण्डा)
|
2714005000NRG24110920231013646
|
11/09/2023
|
buli begam
|
2714005WL016086
|
buli begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107133
|
|
Mrs. DHULI WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400518701814300/5147010
(झूझण्डा)
|
2714005000NRG24110920231013645
|
11/09/2023
|
isak khan
|
2714005WL016086
|
isak khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107277
|
|
Mr. ISAK KHAN SO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400518701814300/5147023
(झूझण्डा)
|
2714005000NRG24110920231013648
|
11/09/2023
|
choti begam
|
2714005WL016086
|
choti begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106838
|
|
Mrs. CHHOTI WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400518701814300/5147023
(झूझण्डा)
|
2714005000NRG24110920231013649
|
11/09/2023
|
papu khan
|
2714005WL016086
|
papu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106954
|
|
Mr. PAPPU KHAN S/O PHARID KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400518701814300/5147027
(झूझण्डा)
|
2714005000NRG24110920231013651
|
11/09/2023
|
liyakat ali
|
2714005WL016086
|
liyakat ali
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106781
|
|
Mr. LIYAKAT ALI SO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400518701814300/5147027
(झूझण्डा)
|
2714005000NRG24110920231013652
|
11/09/2023
|
rahmat bano
|
2714005WL016086
|
rahmat bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106839
|
|
Mrs. RAHAMAT BEGAM WO LIYAKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400518701814300/5147033
(झूझण्डा)
|
2714005000NRG24110920231013654
|
11/09/2023
|
bhutedin
|
2714005WL016086
|
bhutedin
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106753
|
|
Mr. BHUTUDIN SO JANVARUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400518701814300/5147033
(झूझण्डा)
|
2714005000NRG24110920231013653
|
11/09/2023
|
jarena
|
2714005WL016086
|
jarena
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106783
|
|
Mrs. JARINA WO BHUTE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400518701814300/5147036
(झूझण्डा)
|
2714005000NRG24110920231013655
|
11/09/2023
|
chhoti
|
2714005WL016086
|
chhoti
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107179
|
|
Mrs. CHHOTI WO JARIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400518701814300/5147037
(झूझण्डा)
|
2714005000NRG24110920231013657
|
11/09/2023
|
insaf khan
|
2714005WL016086
|
insaf khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106765
|
|
Mr. INSAFKHA SO MANGUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400518701814300/5147039
(झूझण्डा)
|
2714005000NRG24110920231013659
|
11/09/2023
|
reshma bano
|
2714005WL016086
|
reshma bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107185
|
|
Mrs. RESHAM BEGUM WO SAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400518701814300/5147043
(झूझण्डा)
|
2714005000NRG24110920231013661
|
11/09/2023
|
halima
|
2714005WL016086
|
halima
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106881
|
|
Mrs. HALIMA WO RASID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400518701814300/5147044
(झूझण्डा)
|
2714005000NRG24110920231013662
|
11/09/2023
|
mohasin khan
|
2714005WL016086
|
mohasin khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106735
|
|
Mr. MOHSHIN S O CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400518701814300/5147044
(झूझण्डा)
|
2714005000NRG24110920231013663
|
11/09/2023
|
najma
|
2714005WL016086
|
najma
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107089
|
|
Mrs. NAJAMA BEHAM WO MOHASIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400518701814300/5147046
(झूझण्डा)
|
2714005000NRG24110920231013665
|
11/09/2023
|
salma
|
2714005WL016086
|
salma
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107117
|
|
Mrs. SALMA BEGAM WO VALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400518701814300/5147046
(झूझण्डा)
|
2714005000NRG24110920231013664
|
11/09/2023
|
vali mohd
|
2714005WL016086
|
vali mohd
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106736
|
|
Mr. VALI MOHOMMAD SO CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400518701814300/5147053
(झूझण्डा)
|
2714005000NRG24110920231013666
|
11/09/2023
|
shakila
|
2714005WL016086
|
shakila
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107026
|
|
Mrs. SHKILA WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400518701814300/5147075
(झूझण्डा)
|
2714005000NRG24110920231013669
|
11/09/2023
|
samandra
|
2714005WL016086
|
samandra
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107301
|
|
Mrs. SANJU DEVI W O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400518701814300/5147075
(झूझण्डा)
|
2714005000NRG24110920231013668
|
11/09/2023
|
subhash
|
2714005WL016086
|
subhash
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107166
|
|
Mr. SUBHASH SO NAATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400518701814300/5147078-A
(झूझण्डा)
|
2714005000NRG24110920231013670
|
11/09/2023
|
hardin
|
2714005WL016086
|
hardin
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107361
|
|
Mr. HARDINRAM SO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400518701814300/5147078-A
(झूझण्डा)
|
2714005000NRG24110920231013671
|
11/09/2023
|
parvati
|
2714005WL016086
|
parvati
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107370
|
|
Mrs. PARVATI SO HARDINRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400518701814300/5147078-B
(झूझण्डा)
|
2714005000NRG24110920231013673
|
11/09/2023
|
sipudi
|
2714005WL016086
|
sipudi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107371
|
|
Mrs. SIPUDI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400518701814300/5147088
(झूझण्डा)
|
2714005000NRG24110920231013674
|
11/09/2023
|
bhurekhan
|
2714005WL016086
|
bhurekhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107113
|
|
Mr. BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400518701814300/5147088
(झूझण्डा)
|
2714005000NRG24110920231013675
|
11/09/2023
|
mem
|
2714005WL016086
|
mem
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107228
|
|
Mrs. MEM WO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400518701814300/5147092
(झूझण्डा)
|
2714005000NRG24110920231013677
|
11/09/2023
|
ashiya
|
2714005WL016086
|
ashiya
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107074
|
|
Mrs. AASIYA WO KADARABKS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400518701814300/5147092
(झूझण्डा)
|
2714005000NRG24110920231013676
|
11/09/2023
|
kadar baksh
|
2714005WL016086
|
kadar baksh
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106934
|
|
KADAR BAX SO PHARUK
|
BANK OF BARODA(606985)
|
|
305
|
MUNDWAN
|
RJ-271400518701814300/5147093
(झूझण्डा)
|
2714005000NRG24110920231013679
|
11/09/2023
|
bana bano
|
2714005WL016086
|
bana bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107066
|
|
Mrs. BENO WO JAKER HUSAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400518701814300/5147093
(झूझण्डा)
|
2714005000NRG24110920231013678
|
11/09/2023
|
jakir husen
|
2714005WL016086
|
jakir husen
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106932
|
|
Mr. JAKIR HUSSAIN S/O FAROOK KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400518701814300/5147094
(झूझण्डा)
|
2714005000NRG24110920231013680
|
11/09/2023
|
bhanvrukhan
|
2714005WL016086
|
bhanvrukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107243
|
|
Mr. BHAWRU SO NISAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400518701814300/5147094
(झूझण्डा)
|
2714005000NRG24110920231013681
|
11/09/2023
|
mena bano
|
2714005WL016086
|
mena bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107329
|
|
Mrs. MAINA BANO WO BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400518701814300/5147095
(झूझण्डा)
|
2714005000NRG24110920231013682
|
11/09/2023
|
mo huseen
|
2714005WL016086
|
mo huseen
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107151
|
|
Mr. HUSAN SO RAFIC KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400518701814300/5147095
(झूझण्डा)
|
2714005000NRG24110920231013683
|
11/09/2023
|
sabana
|
2714005WL016086
|
sabana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107157
|
|
Mrs. SHABBANA BEGAM WO HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400518701814300/5147099
(झूझण्डा)
|
2714005000NRG24110920231013684
|
11/09/2023
|
goddi
|
2714005WL016086
|
goddi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106894
|
|
Mrs. GUDDI WO MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400518701814300/51471004
(झूझण्डा)
|
2714005000NRG24110920231013687
|
11/09/2023
|
amin khan
|
2714005WL016086
|
amin khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107300
|
|
Mr. AMINKHAN SO ISLAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400518701814300/51471004
(झूझण्डा)
|
2714005000NRG24110920231013688
|
11/09/2023
|
farjana
|
2714005WL016086
|
farjana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107339
|
|
Mrs. FARJANA WO AAMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400518701814300/7088443
(झूझण्डा)
|
2714005000NRG24110920231013692
|
11/09/2023
|
madina
|
2714005WL016086
|
madina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107029
|
|
Mrs. MADINA WO NASIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400518701814300/7088443-A
(झूझण्डा)
|
2714005000NRG24110920231013454
|
11/09/2023
|
najma
|
2714005WL016085
|
najma
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106819
|
|
MISS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400518701814300/7088447
(झूझण्डा)
|
2714005000NRG24110920231014125
|
11/09/2023
|
suman
|
2714005WL016092
|
suman
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107167
|
|
Mrs. SUMITRA WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400518701814300/7088449
(झूझण्डा)
|
2714005000NRG24110920231013455
|
11/09/2023
|
sokat Ali
|
2714005WL016085
|
sokat Ali
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106789
|
|
Mr. SHOKAT SO SAMSUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400518701814300/7097912
(झूझण्डा)
|
2714005000NRG24110920231013457
|
11/09/2023
|
babu khan
|
2714005WL016085
|
babu khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106752
|
|
Mr. BABUKHAN SO USMANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400518701814300/7097912-A
(झूझण्डा)
|
2714005000NRG24110920231013459
|
11/09/2023
|
guddi
|
2714005WL016085
|
guddi
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106731
|
|
Mrs. GUDDI WO YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400518701814300/7097912-A
(झूझण्डा)
|
2714005000NRG24110920231013458
|
11/09/2023
|
yusuf
|
2714005WL016085
|
yusuf
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106726
|
|
Mr. YUSUF SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400518701814300/7097961
(झूझण्डा)
|
2714005000NRG24110920231013460
|
11/09/2023
|
jubeda
|
2714005WL016085
|
jubeda
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106974
|
|
Mrs. JUBEDA WO BASIRI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400518701814300/7097962
(झूझण्डा)
|
2714005000NRG24110920231013462
|
11/09/2023
|
ashmubano
|
2714005WL016085
|
ashmubano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107080
|
|
Mrs. ASAMA WO BHANNARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400518701814300/7097962-A
(झूझण्डा)
|
2714005000NRG24110920231013464
|
11/09/2023
|
bhavaru kha
|
2714005WL016085
|
bhavaru kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106720
|
|
Mr. BHANVARU KHAN SO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400518701814300/7097962-A
(झूझण्डा)
|
2714005000NRG24110920231013463
|
11/09/2023
|
shahnaj
|
2714005WL016085
|
shahnaj
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106804
|
|
Mrs. SAHANAJ WO BHANVAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400518701814300/7097962-B
(झूझण्डा)
|
2714005000NRG24110920231013465
|
11/09/2023
|
shermohamad
|
2714005WL016085
|
shermohamad
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106807
|
|
Mr. SHER MOHAMMAD SO BHANWARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400518701814300/7097962-C
(झूझण्डा)
|
2714005000NRG24110920231013468
|
11/09/2023
|
irfana
|
2714005WL016085
|
irfana
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106820
|
|
Mrs. IRFANA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400518701814300/7097962-C
(झूझण्डा)
|
2714005000NRG24110920231013467
|
11/09/2023
|
raja mohd
|
2714005WL016085
|
raja mohd
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106816
|
|
Mr. RAJJA MOHAMMAD SO BHANWRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400518701814300/7097963
(झूझण्डा)
|
2714005000NRG24110920231013469
|
11/09/2023
|
chotukha
|
2714005WL016085
|
chotukha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106935
|
|
Mr. CHOTU KHAN S/O BASHEER KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400518701814300/7097964
(झूझण्डा)
|
2714005000NRG24110920231013471
|
11/09/2023
|
gulpham
|
2714005WL016085
|
gulpham
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107156
|
|
Mrs. GULPHAN WO AHMADKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400518701814300/7097964-A
(झूझण्डा)
|
2714005000NRG24110920231013472
|
11/09/2023
|
hakim khan
|
2714005WL016085
|
hakim khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106764
|
|
Mr. HAKIM KHAN
|
INDIAN BANK(607105)
|
|
331
|
MUNDWAN
|
RJ-271400518701814300/7097964-A
(झूझण्डा)
|
2714005000NRG24110920231013473
|
11/09/2023
|
parveena
|
2714005WL016085
|
parveena
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106864
|
|
Mrs. PARAVINA BANO WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400518701814300/7097964-B
(झूझण्डा)
|
2714005000NRG24110920231013475
|
11/09/2023
|
maksuda
|
2714005WL016085
|
maksuda
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106865
|
|
MAKSHUDA .
|
INDUSIND BANK(607189)
|
|
333
|
MUNDWAN
|
RJ-271400518701814300/7097964-B
(झूझण्डा)
|
2714005000NRG24110920231013474
|
11/09/2023
|
vajir
|
2714005WL016085
|
vajir
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106771
|
|
Mr. VAJIRKHAN SO AHMADKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400518701814300/7097965
(झूझण्डा)
|
2714005000NRG24110920231013476
|
11/09/2023
|
kalu Khan
|
2714005WL016085
|
kalu Khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106784
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400518701814300/7097965
(झूझण्डा)
|
2714005000NRG24110920231013477
|
11/09/2023
|
khatun
|
2714005WL016085
|
khatun
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107127
|
|
Mrs. KHATUN WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400518701814300/7097965-A
(झूझण्डा)
|
2714005000NRG24110920231013479
|
11/09/2023
|
samina
|
2714005WL016085
|
samina
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107123
|
|
SAMINA WO MOHABIN KH
|
BANK OF BARODA(606985)
|
|
337
|
MUNDWAN
|
RJ-271400518701814300/7097965-B
(झूझण्डा)
|
2714005000NRG24110920231013481
|
11/09/2023
|
nasim
|
2714005WL016085
|
nasim
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106775
|
|
MR NASEEM DO ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400518701814300/7097965-B
(झूझण्डा)
|
2714005000NRG24110920231013480
|
11/09/2023
|
SABIR
|
2714005WL016085
|
SABIR
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106896
|
|
MR SHABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400518701814300/7097966
(झूझण्डा)
|
2714005000NRG24110920231013483
|
11/09/2023
|
shahjad
|
2714005WL016085
|
shahjad
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107097
|
|
Mrs. SHAHAJADBANU WO BARKATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400518701814300/7097967
(झूझण्डा)
|
2714005000NRG24110920231013484
|
11/09/2023
|
rajiya
|
2714005WL016085
|
rajiya
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107024
|
|
Mrs. RAJIYA WO SHARIPHAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400518701814300/7097967-B
(झूझण्डा)
|
2714005000NRG24110920231013487
|
11/09/2023
|
samdyan
|
2714005WL016085
|
samdyan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106773
|
|
SAMADAYAN KHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
342
|
MUNDWAN
|
RJ-271400518701814300/7097968
(झूझण्डा)
|
2714005000NRG24110920231013488
|
11/09/2023
|
salma
|
2714005WL016085
|
salma
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107275
|
|
Mrs. SALAMA BEGAM WO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400518701814300/7097968-A
(झूझण्डा)
|
2714005000NRG24110920231013489
|
11/09/2023
|
hasan
|
2714005WL016085
|
hasan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106761
|
|
Mr. HASAN KHAN SO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400518701814300/7097968-A
(झूझण्डा)
|
2714005000NRG24110920231013490
|
11/09/2023
|
heena bano
|
2714005WL016085
|
heena bano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106760
|
|
Mrs. HINA BANO W O HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400518701814300/7097969
(झूझण्डा)
|
2714005000NRG24110920231013492
|
11/09/2023
|
munni
|
2714005WL016085
|
munni
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107331
|
|
Mrs. MUNI W/O SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400518701814300/7097969-A
(झूझण्डा)
|
2714005000NRG24110920231013493
|
11/09/2023
|
ispak
|
2714005WL016085
|
ispak
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107279
|
|
Mr. MOHAMMAD ISHPAK S O SATTRA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400518701814300/7097969-A
(झूझण्डा)
|
2714005000NRG24110920231013494
|
11/09/2023
|
sajida
|
2714005WL016085
|
sajida
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107111
|
|
Mrs. SAJIDA W O MOHAMMAD ISFAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400518701814300/7097970
(झूझण्डा)
|
2714005000NRG24110920231013497
|
11/09/2023
|
phayaj begam
|
2714005WL016085
|
phayaj begam
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107121
|
|
Mrs. PHAYAJ WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400518701814300/7097973
(झूझण्डा)
|
2714005000NRG24110920231013498
|
11/09/2023
|
buli
|
2714005WL016085
|
buli
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106998
|
|
Mrs. BULIYA W/O INSAPH KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400518701814300/7097973
(झूझण्डा)
|
2714005000NRG24110920231013499
|
11/09/2023
|
insaf
|
2714005WL016085
|
insaf
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106782
|
|
Mr. INSAFKHAN SO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400518701814300/7097973-A
(झूझण्डा)
|
2714005000NRG24110920231013500
|
11/09/2023
|
emran
|
2714005WL016085
|
emran
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106808
|
|
Mr. IMRANKHAN SO INSAPHKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400518701814300/7097973-A
(झूझण्डा)
|
2714005000NRG24110920231013501
|
11/09/2023
|
farjana
|
2714005WL016085
|
farjana
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107184
|
|
Mrs. FARJANA WO IMARAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400518701814300/7097975
(झूझण्डा)
|
2714005000NRG24110920231013502
|
11/09/2023
|
haniph khan
|
2714005WL016085
|
haniph khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107235
|
|
Mr. HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400518701814300/7097975
(झूझण्डा)
|
2714005000NRG24110920231013503
|
11/09/2023
|
neni
|
2714005WL016085
|
neni
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107135
|
|
Mrs. NAINI WO HANIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400518701814300/7097976
(झूझण्डा)
|
2714005000NRG24110920231013505
|
11/09/2023
|
eyatayaj
|
2714005WL016085
|
eyatayaj
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106981
|
|
Mrs. INTU WO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400518701814300/7097976-A
(झूझण्डा)
|
2714005000NRG24110920231013506
|
11/09/2023
|
Ajarudeen
|
2714005WL016085
|
Ajarudeen
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107213
|
|
Mr. AJARUDEEN SO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400518701814300/7097977
(झूझण्डा)
|
2714005000NRG24110920231013509
|
11/09/2023
|
samu
|
2714005WL016085
|
samu
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107188
|
|
Mrs. SAMU W/O POLLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400518701814300/7097977-A
(झूझण्डा)
|
2714005000NRG24110920231013511
|
11/09/2023
|
kesr bano
|
2714005WL016085
|
kesr bano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107187
|
|
Mrs. KOSHAR WO IMARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400518701814300/7097979-A
(झूझण्डा)
|
2714005000NRG24110920231013514
|
11/09/2023
|
hasan khan
|
2714005WL016085
|
hasan khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107158
|
|
Mr. HASANMO SO ANUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400518701814300/7097980
(झूझण्डा)
|
2714005000NRG24110920231013516
|
11/09/2023
|
bodukha
|
2714005WL016085
|
bodukha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107050
|
|
Mr. BODU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400518701814300/7097980
(झूझण्डा)
|
2714005000NRG24110920231013517
|
11/09/2023
|
salma
|
2714005WL016085
|
salma
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107183
|
|
Mrs. SALMA WO BODU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400518701814300/7097980-A
(झूझण्डा)
|
2714005000NRG24110920231013519
|
11/09/2023
|
rahmatbano
|
2714005WL016085
|
rahmatbano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107153
|
|
Mrs. MUNNI WO AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400518701814300/7097980-B
(झूझण्डा)
|
2714005000NRG24110920231013520
|
11/09/2023
|
amir khan
|
2714005WL016085
|
amir khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107212
|
|
Mr. AMIR KHAN SO BODU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400518701814300/7097980-B
(झूझण्डा)
|
2714005000NRG24110920231013521
|
11/09/2023
|
najma bano
|
2714005WL016085
|
najma bano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107218
|
|
Mrs. NAJAMABANO WO AMIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400518701814300/7097981
(झूझण्डा)
|
2714005000NRG24110920231013523
|
11/09/2023
|
riyaj
|
2714005WL016085
|
riyaj
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107340
|
|
Mr. RAYAJ ALI SO TAIYAB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400518701814300/7097981
(झूझण्डा)
|
2714005000NRG24110920231013522
|
11/09/2023
|
suphiya
|
2714005WL016085
|
suphiya
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107015
|
|
Mrs. SOFIYA WO TEYAB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400518701814300/7097981-A
(झूझण्डा)
|
2714005000NRG24110920231013524
|
11/09/2023
|
ali mo
|
2714005WL016085
|
ali mo
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106943
|
|
Mr. ALI MOHAMMAD SO TAIYAB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400518701814300/7097981-A
(झूझण्डा)
|
2714005000NRG24110920231013525
|
11/09/2023
|
Harun Begam
|
2714005WL016085
|
Harun Begam
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107085
|
|
Mrs. HARUN BEGAM WO ALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400518701814300/7097982
(झूझण्डा)
|
2714005000NRG24110920231013526
|
11/09/2023
|
bhanvrukhan
|
2714005WL016085
|
bhanvrukhan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107280
|
|
Mr. BHANWARUKHAN SO JAVARUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400518701814300/7097982
(झूझण्डा)
|
2714005000NRG24110920231013527
|
11/09/2023
|
munni
|
2714005WL016085
|
munni
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107011
|
|
Mrs. MUNI KHAN WO BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400518701814300/7097983
(झूझण्डा)
|
2714005000NRG24110920231013528
|
11/09/2023
|
hanipy kha
|
2714005WL016085
|
hanipy kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107220
|
|
Mr. HANIF KHAN SO JABRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400518701814300/7097983
(झूझण्डा)
|
2714005000NRG24110920231013529
|
11/09/2023
|
munni
|
2714005WL016085
|
munni
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106873
|
|
Mrs. MUNNI WO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400518701814300/7097983-A
(झूझण्डा)
|
2714005000NRG24110920231013530
|
11/09/2023
|
babukha
|
2714005WL016085
|
babukha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106815
|
|
Mr. BABU TELI SO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400518701814300/7097983-B
(झूझण्डा)
|
2714005000NRG24110920231013533
|
11/09/2023
|
Ramjana
|
2714005WL016085
|
Ramjana
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107211
|
|
Miss. RAMJANA WO SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400518701814300/7097983-B
(झूझण्डा)
|
2714005000NRG24110920231013532
|
11/09/2023
|
Sikandar
|
2714005WL016085
|
Sikandar
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107253
|
|
Mr. SIKANDAR SO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400518701814300/7097984
(झूझण्डा)
|
2714005000NRG24110920231013535
|
11/09/2023
|
bismila
|
2714005WL016085
|
bismila
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107245
|
|
Mrs. BISMILA W/O SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400518701814300/7097984
(झूझण्डा)
|
2714005000NRG24110920231013534
|
11/09/2023
|
safhi kha
|
2714005WL016085
|
safhi kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106774
|
|
Mr. SAPHI KHAN SO JAVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400518701814300/7097984-A
(झूझण्डा)
|
2714005000NRG24110920231013536
|
11/09/2023
|
chotu kha
|
2714005WL016085
|
chotu kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107236
|
|
Mr. CHOTUKHAN SO JANVRUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400518701814300/7097984-A
(झूझण्डा)
|
2714005000NRG24110920231013537
|
11/09/2023
|
vajeda
|
2714005WL016085
|
vajeda
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107233
|
|
Mrs. VAJIDA WO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400518701814300/7097985
(झूझण्डा)
|
2714005000NRG24110920231013539
|
11/09/2023
|
kali
|
2714005WL016085
|
kali
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107181
|
|
Mrs. KALI WO ALIMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400518701814300/7097986
(झूझण्डा)
|
2714005000NRG24110920231013541
|
11/09/2023
|
hasan Kha
|
2714005WL016085
|
hasan Kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106730
|
|
Mr. HASAN KHAN SO HANIF KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400518701814300/7097986
(झूझण्डा)
|
2714005000NRG24110920231013540
|
11/09/2023
|
jamila
|
2714005WL016085
|
jamila
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106847
|
|
Mrs. JAMILA WO HANIP KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400518701814300/7097986-A
(झूझण्डा)
|
2714005000NRG24110920231013543
|
11/09/2023
|
alikha
|
2714005WL016085
|
alikha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107065
|
|
Mrs. CHAMAN WO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400518701814300/7097986-A
(झूझण्डा)
|
2714005000NRG24110920231013542
|
11/09/2023
|
chotukhan
|
2714005WL016085
|
chotukhan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106734
|
|
Mr. CHHOTUKHAN SO HANIFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400518701814300/7097986-B
(झूझण्डा)
|
2714005000NRG24110920231013544
|
11/09/2023
|
Ali kha
|
2714005WL016085
|
Ali kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107219
|
|
Mr. ALI KHAN SO CHHITAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400518701814300/7097986-B
(झूझण्डा)
|
2714005000NRG24110920231013545
|
11/09/2023
|
sahnaj
|
2714005WL016085
|
sahnaj
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107118
|
|
Mrs. SAHNAJ WO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400518701814300/7097986-C
(झूझण्डा)
|
2714005000NRG24110920231013546
|
11/09/2023
|
aadam
|
2714005WL016085
|
aadam
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106757
|
|
Mr. AADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400518701814300/7097986-C
(झूझण्डा)
|
2714005000NRG24110920231013547
|
11/09/2023
|
sahnaz
|
2714005WL016085
|
sahnaz
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106754
|
|
Mrs. SAHANAJ WO AADAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400518701814300/7097987
(झूझण्डा)
|
2714005000NRG24110920231013549
|
11/09/2023
|
ali Kha
|
2714005WL016085
|
ali Kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106729
|
|
Mr. ALIKHAN SO HANIFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400518701814300/7097987
(झूझण्डा)
|
2714005000NRG24110920231013550
|
11/09/2023
|
neni
|
2714005WL016085
|
neni
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106938
|
|
NAINY W/O ALI MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400518701814300/7097989
(झूझण्डा)
|
2714005000NRG24110920231013551
|
11/09/2023
|
roshani
|
2714005WL016085
|
roshani
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106874
|
|
ROSHANI URF ROSHAN BANO WO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400518701814300/7097989-A
(झूझण्डा)
|
2714005000NRG24110920231013552
|
11/09/2023
|
mushtakkha
|
2714005WL016085
|
mushtakkha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106957
|
|
Mr. MUSTAK KHAN SO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400518701814300/7097989-A
(झूझण्डा)
|
2714005000NRG24110920231013553
|
11/09/2023
|
samsadhbono
|
2714005WL016085
|
samsadhbono
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106850
|
|
Mrs. SAMASHAD BEGAM WO MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400518701814300/7097990
(झूझण्डा)
|
2714005000NRG24110920231013555
|
11/09/2023
|
baya
|
2714005WL016085
|
baya
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107032
|
|
Mrs. BAYA WO ISPAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400518701814300/7097991
(झूझण्डा)
|
2714005000NRG24110920231013557
|
11/09/2023
|
guddi
|
2714005WL016085
|
guddi
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106947
|
|
Mrs. GUDDI W/O ABRAR KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400518701814300/7097992
(झूझण्डा)
|
2714005000NRG24110920231013559
|
11/09/2023
|
ahamad kha
|
2714005WL016085
|
ahamad kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107246
|
|
Mr. AHAMED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400518701814300/7097992
(झूझण्डा)
|
2714005000NRG24110920231013560
|
11/09/2023
|
jamila bagam
|
2714005WL016085
|
jamila bagam
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106988
|
|
Mrs. JAMILA WO AHMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400518701814300/7097992
(झूझण्डा)
|
2714005000NRG24110920231013561
|
11/09/2023
|
raieskhan
|
2714005WL016085
|
raieskhan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107217
|
|
Mr. RAISAKHAN SO AAHAMADKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400518701814300/7097992-A
(झूझण्डा)
|
2714005000NRG24110920231013562
|
11/09/2023
|
sabnam bano
|
2714005WL016085
|
sabnam bano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107244
|
|
Mrs. SHABANAM WO HAASAMALL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400518701814300/7097993
(झूझण्डा)
|
2714005000NRG24110920231013563
|
11/09/2023
|
barkat kha
|
2714005WL016085
|
barkat kha
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107276
|
|
Mr. BARAKAT KHAN FATHER AHAMED KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400518701814300/7097993
(झूझण्डा)
|
2714005000NRG24110920231013564
|
11/09/2023
|
munibegam
|
2714005WL016085
|
munibegam
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107114
|
|
Mrs. MUNNA WO BARKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400518701814300/7097994
(झूझण्डा)
|
2714005000NRG24110920231013565
|
11/09/2023
|
parmina
|
2714005WL016085
|
parmina
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107207
|
|
Mrs. PRAMINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400518701814300/7097995
(झूझण्डा)
|
2714005000NRG24110920231013567
|
11/09/2023
|
farukh khan
|
2714005WL016085
|
farukh khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785106743
|
|
FARUKH KHAN
|
ICICI BANK LTD(508534)
|
|
404
|
MUNDWAN
|
RJ-271400518701814300/7097995-A
(झूझण्डा)
|
2714005000NRG24110920231013569
|
11/09/2023
|
samina bano
|
2714005WL016085
|
samina bano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107068
|
|
Mrs. SAMINA BANO WO ISAMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400518701814300/7097995-B
(झूझण्डा)
|
2714005000NRG24110920231013570
|
11/09/2023
|
najmabano
|
2714005WL016085
|
najmabano
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107067
|
|
Mrs. NAJAMA BEGAM WO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400518701814300/7097996
(झूझण्डा)
|
2714005000NRG24110920231013571
|
11/09/2023
|
salman khan
|
2714005WL016085
|
salman khan
|
00698
|
RMGB0000362
|
2626
|
2626
|
Processed
|
21/09/2023
|
|
5785107302
|
|
SALEMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
407
|
MUNDWAN
|
RJ-271400518701814300/7097996-A
(झूझण्डा)
|
2714005000NRG24110920231014005
|
11/09/2023
|
abida
|
2714005WL016091
|
abida
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106975
|
|
Mrs. ABIDA BEGAM WO SALAVAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400518701814300/7097996-A
(झूझण्डा)
|
2714005000NRG24110920231014004
|
11/09/2023
|
salavat
|
2714005WL016091
|
salavat
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107052
|
|
Mr. SALAVAT KHAN SO SALEMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400518701814300/7097996-B
(झूझण्डा)
|
2714005000NRG24110920231014006
|
11/09/2023
|
abdul
|
2714005WL016091
|
abdul
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107250
|
|
Mr. ABDUL GAFFAR SO SALMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400518701814300/7097996-B
(झूझण्डा)
|
2714005000NRG24110920231014007
|
11/09/2023
|
sahnaj
|
2714005WL016091
|
sahnaj
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106822
|
|
Mrs. SAHNAJ ABDUL GAFFAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400518701814300/7097998
(झूझण्डा)
|
2714005000NRG24110920231014010
|
11/09/2023
|
gulsan
|
2714005WL016091
|
gulsan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107006
|
|
Mrs. GULASHAN S/O W/O MAHABUB KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400518701814300/7097998-A
(झूझण्डा)
|
2714005000NRG24110920231014011
|
11/09/2023
|
rubina
|
2714005WL016091
|
rubina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106840
|
|
Mrs. RUBINA WO MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400518701814300/7097998-B
(झूझण्डा)
|
2714005000NRG24110920231014012
|
11/09/2023
|
jakeer
|
2714005WL016091
|
jakeer
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106818
|
|
Mr. JAKIR SO MEHABUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400518701814300/7097998-B
(झूझण्डा)
|
2714005000NRG24110920231014013
|
11/09/2023
|
ruksana
|
2714005WL016091
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106862
|
|
Mrs. RUKSANA WO PHULE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400518701814300/7097999
(झूझण्डा)
|
2714005000NRG24110920231014015
|
11/09/2023
|
riyana
|
2714005WL016091
|
riyana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106844
|
|
Mrs. RIYANA BEGAM WO SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400518701814300/7097999
(झूझण्डा)
|
2714005000NRG24110920231014014
|
11/09/2023
|
shokat kha
|
2714005WL016091
|
shokat kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106941
|
|
Mr. SHOKAT KHAN S/O MAHABUB KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400518701814300/7098000
(झूझण्डा)
|
2714005000NRG24110920231014017
|
11/09/2023
|
munibegam
|
2714005WL016091
|
munibegam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107012
|
|
Mrs. MANNI WO SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400518701814300/7098000
(झूझण्डा)
|
2714005000NRG24110920231014018
|
11/09/2023
|
ruksana
|
2714005WL016091
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106831
|
|
MS RUKSANA DO SALIM
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400518701814300/7098000-A
(झूझण्डा)
|
2714005000NRG24110920231014020
|
11/09/2023
|
hasina bana
|
2714005WL016091
|
hasina bana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107208
|
|
Mrs. HASINA BANO WO SIKANDERA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400518701814300/7098000-A
(झूझण्डा)
|
2714005000NRG24110920231014019
|
11/09/2023
|
sikendra
|
2714005WL016091
|
sikendra
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107119
|
|
Mr. SINKANDAR SO SATAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400518701814300/7098002
(झूझण्डा)
|
2714005000NRG24110920231014021
|
11/09/2023
|
neni begam
|
2714005WL016091
|
neni begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107177
|
|
Mrs. NENI WO RAHIS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400518701814300/7098002-A
(झूझण्डा)
|
2714005000NRG24110920231014023
|
11/09/2023
|
abida bano
|
2714005WL016091
|
abida bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107128
|
|
Mrs. AABIDA WO SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400518701814300/7098002-A
(झूझण्डा)
|
2714005000NRG24110920231014022
|
11/09/2023
|
sher khan
|
2714005WL016091
|
sher khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106756
|
|
Mr. SHER KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400518701814300/7098003
(झूझण्डा)
|
2714005000NRG24110920231014024
|
11/09/2023
|
amina
|
2714005WL016091
|
amina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107292
|
|
Mrs. AMINA WO BARKATKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400518701814300/7098003-A
(झूझण्डा)
|
2714005000NRG24110920231014025
|
11/09/2023
|
shanaj
|
2714005WL016091
|
shanaj
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107081
|
|
Mrs. SHAHNAJ WO ADAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400518701814300/7098003-B
(झूझण्डा)
|
2714005000NRG24110920231014027
|
11/09/2023
|
sama Bagam
|
2714005WL016091
|
sama Bagam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107232
|
|
Mrs. SAMA WO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400518701814300/7098003-C
(झूझण्डा)
|
2714005000NRG24110920231014029
|
11/09/2023
|
fuli Begam
|
2714005WL016091
|
fuli Begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106856
|
|
Mrs. FULI BEGAM WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400518701814300/7098003-D
(झूझण्डा)
|
2714005000NRG24110920231014030
|
11/09/2023
|
aareef Khan
|
2714005WL016091
|
aareef Khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106959
|
|
Mr. ARIPH S/O CHAND KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400518701814300/7098003-D
(झूझण्डा)
|
2714005000NRG24110920231014032
|
11/09/2023
|
janat
|
2714005WL016091
|
janat
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107227
|
|
Mrs. JANNAT WO CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400518701814300/7098003-D
(झूझण्डा)
|
2714005000NRG24110920231014031
|
11/09/2023
|
ruksana
|
2714005WL016091
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107295
|
|
Mrs. RUKHSANA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400518701814300/7098004
(झूझण्डा)
|
2714005000NRG24110920231014034
|
11/09/2023
|
babu khan
|
2714005WL016091
|
babu khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106956
|
|
Mr. BABU KHAN S/O CHAND KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400518701814300/7098004
(झूझण्डा)
|
2714005000NRG24110920231014033
|
11/09/2023
|
munni begam
|
2714005WL016091
|
munni begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107129
|
|
Mrs. MUNNI BEGAM WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400518701814300/7098005
(झूझण्डा)
|
2714005000NRG24110920231014037
|
11/09/2023
|
guddi
|
2714005WL016091
|
guddi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106852
|
|
Mrs. GUDDI WO SARAJA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400518701814300/7098005
(झूझण्डा)
|
2714005000NRG24110920231014036
|
11/09/2023
|
saraj khan
|
2714005WL016091
|
saraj khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106958
|
|
SARAJ KHAN
|
ICICI BANK LTD(508534)
|
|
435
|
MUNDWAN
|
RJ-271400518701814300/7098005-A
(झूझण्डा)
|
2714005000NRG24110920231014039
|
11/09/2023
|
jarina begam
|
2714005WL016091
|
jarina begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106851
|
|
Mrs. JARINA BEGAM WO MO KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400518701814300/7098005-A
(झूझण्डा)
|
2714005000NRG24110920231014038
|
11/09/2023
|
mohd khan
|
2714005WL016091
|
mohd khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106953
|
|
Mr. MOHAMMED KHAN SO BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400518701814300/7098006
(झूझण्डा)
|
2714005000NRG24110920231014040
|
11/09/2023
|
kasum kha
|
2714005WL016091
|
kasum kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107003
|
|
Mr. KAYUM KHAN S/O RAHAMAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400518701814300/7098006-A
(झूझण्डा)
|
2714005000NRG24110920231014043
|
11/09/2023
|
baya
|
2714005WL016091
|
baya
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106750
|
|
Mrs. BAYA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400518701814300/7098006-A
(झूझण्डा)
|
2714005000NRG24110920231014042
|
11/09/2023
|
sabir
|
2714005WL016091
|
sabir
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106813
|
|
Mr. SHABIR MO SO KAYUM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400518701814300/7098006-B
(झूझण्डा)
|
2714005000NRG24110920231014044
|
11/09/2023
|
aminkhan
|
2714005WL016091
|
aminkhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106746
|
|
Mr. AMIN KHAN SO KAYUM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400518701814300/7098007
(झूझण्डा)
|
2714005000NRG24110920231014047
|
11/09/2023
|
emataj begam
|
2714005WL016091
|
emataj begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107175
|
|
Mrs. INTU WO SALIM KHANN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400518701814300/7098007
(झूझण्डा)
|
2714005000NRG24110920231014046
|
11/09/2023
|
salim kha
|
2714005WL016091
|
salim kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107285
|
|
Mr. SALIM KHAN SO RAHAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400518701814300/7098007-A
(झूझण्डा)
|
2714005000NRG24110920231014048
|
11/09/2023
|
imran
|
2714005WL016091
|
imran
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107318
|
|
Mr. IMARAN SALIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400518701814300/7098007-A
(झूझण्डा)
|
2714005000NRG24110920231014049
|
11/09/2023
|
nasim
|
2714005WL016091
|
nasim
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107319
|
|
Mrs. NASIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400518701814300/7098008
(झूझण्डा)
|
2714005000NRG24110920231014051
|
11/09/2023
|
ayub
|
2714005WL016091
|
ayub
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107281
|
|
Mr. AYUBKHAN SO RAHMANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400518701814300/7098008
(झूझण्डा)
|
2714005000NRG24110920231014050
|
11/09/2023
|
taru bagam
|
2714005WL016091
|
taru bagam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107141
|
|
Mrs. TARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400518701814300/7098008-A
(झूझण्डा)
|
2714005000NRG24110920231014053
|
11/09/2023
|
abda
|
2714005WL016091
|
abda
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106846
|
|
Mrs. ABIDA BANO WO SAHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400518701814300/7098009
(झूझण्डा)
|
2714005000NRG24110920231014054
|
11/09/2023
|
salim khan
|
2714005WL016091
|
salim khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107110
|
|
Mr. SALIM SO BASHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400518701814300/7098009
(झूझण्डा)
|
2714005000NRG24110920231014055
|
11/09/2023
|
salma
|
2714005WL016091
|
salma
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107109
|
|
Mrs. SALAMA WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400518701814300/7098009-A
(झूझण्डा)
|
2714005000NRG24110920231014057
|
11/09/2023
|
amira
|
2714005WL016091
|
amira
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107229
|
|
Mrs. AMIRA WO IMARN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400518701814300/7098009-A
(झूझण्डा)
|
2714005000NRG24110920231014056
|
11/09/2023
|
imran
|
2714005WL016091
|
imran
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107238
|
|
Mr. IMARAN SO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400518701814300/7098010
(झूझण्डा)
|
2714005000NRG24110920231014059
|
11/09/2023
|
babukhan
|
2714005WL016091
|
babukhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106909
|
|
Mr. BABU KHAN SO RAHMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400518701814300/7098010
(झूझण्डा)
|
2714005000NRG24110920231014058
|
11/09/2023
|
manfuli
|
2714005WL016091
|
manfuli
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107070
|
|
Mrs. MAPIYA WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400518701814300/7098010-A
(झूझण्डा)
|
2714005000NRG24110920231014060
|
11/09/2023
|
Barkat Khan
|
2714005WL016091
|
Barkat Khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106933
|
|
Mr. BARKAT KHAN S/O BABOO KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400518701814300/7098010-A
(झूझण्डा)
|
2714005000NRG24110920231014061
|
11/09/2023
|
Riyan
|
2714005WL016091
|
Riyan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107071
|
|
Mrs. RAYAN BENO WO BARKATH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400518701814300/7098010-B
(झूझण्डा)
|
2714005000NRG24110920231014063
|
11/09/2023
|
husanbano
|
2714005WL016091
|
husanbano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107069
|
|
Mrs. HUSAN BANO WO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400518701814300/7098010-B
(झूझण्डा)
|
2714005000NRG24110920231014062
|
11/09/2023
|
kasham
|
2714005WL016091
|
kasham
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107306
|
|
Mr. KASAMKHAN SO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400518701814300/7098010-C
(झूझण्डा)
|
2714005000NRG24110920231014064
|
11/09/2023
|
aasanali
|
2714005WL016091
|
aasanali
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107305
|
|
Mr. AASANALI SO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400518701814300/7098010-C
(झूझण्डा)
|
2714005000NRG24110920231014065
|
11/09/2023
|
sakina bano
|
2714005WL016091
|
sakina bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107321
|
|
MISS SHAKINA BANO SHAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400518701814300/7098011
(झूझण्डा)
|
2714005000NRG24110920231014066
|
11/09/2023
|
alikhan
|
2714005WL016091
|
alikhan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106964
|
|
Mr. ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400518701814300/7098011
(झूझण्डा)
|
2714005000NRG24110920231014067
|
11/09/2023
|
usum begam
|
2714005WL016091
|
usum begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107178
|
|
Mrs. SHAMA WO ALIKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400518701814300/7098011-B
(झूझण्डा)
|
2714005000NRG24110920231014068
|
11/09/2023
|
amir khan
|
2714005WL016091
|
amir khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106866
|
|
Mr. AMIR KHAN S/O ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400518701814300/7098011-B
(झूझण्डा)
|
2714005000NRG24110920231014069
|
11/09/2023
|
guddi
|
2714005WL016091
|
guddi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107131
|
|
Mrs. GUDDI BEGAM WO AMIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400518701814300/7098012
(झूझण्डा)
|
2714005000NRG24110920231014070
|
11/09/2023
|
krem Kha
|
2714005WL016091
|
krem Kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106907
|
|
Mr. KARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400518701814300/7098012-A
(झूझण्डा)
|
2714005000NRG24110920231014073
|
11/09/2023
|
samina
|
2714005WL016091
|
samina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107180
|
|
Mrs. SAMINA BEGUM WO VALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400518701814300/7098013
(झूझण्डा)
|
2714005000NRG24110920231014074
|
11/09/2023
|
isak khan
|
2714005WL016091
|
isak khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106895
|
|
Mr. ISAK KHAN SO RUSTAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400518701814300/7098013
(झूझण्डा)
|
2714005000NRG24110920231014075
|
11/09/2023
|
salma
|
2714005WL016091
|
salma
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107023
|
|
Mrs. SALMA WO MUKHTYAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400518701814300/7098013-A
(झूझण्डा)
|
2714005000NRG24110920231014077
|
11/09/2023
|
baya
|
2714005WL016091
|
baya
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107025
|
|
Mrs. BAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400518701814300/7098014
(झूझण्डा)
|
2714005000NRG24110920231014079
|
11/09/2023
|
farukh khan
|
2714005WL016091
|
farukh khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107334
|
|
MR FARUKHA SO RASUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400518701814300/7098014
(झूझण्डा)
|
2714005000NRG24110920231014080
|
11/09/2023
|
raiyana
|
2714005WL016091
|
raiyana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106836
|
|
Mrs. RAYANA WO PHARUKH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400518701814300/7098014-A
(झूझण्डा)
|
2714005000NRG24110920231014081
|
11/09/2023
|
shahruk
|
2714005WL016091
|
shahruk
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106758
|
|
Mr. SHAHARUKH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400518701814300/7098014-B
(झूझण्डा)
|
2714005000NRG24110920231014084
|
11/09/2023
|
guddi
|
2714005WL016091
|
guddi
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107215
|
|
Miss. GUDDI DO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400518701814300/7098015
(झूझण्डा)
|
2714005000NRG24110920231014085
|
11/09/2023
|
babu Kha
|
2714005WL016091
|
babu Kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107348
|
|
MR BABUKHAN BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400518701814300/7098015
(झूझण्डा)
|
2714005000NRG24110920231014086
|
11/09/2023
|
mani bagam
|
2714005WL016091
|
mani bagam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106845
|
|
Mrs. MUNNI BEGAM WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400518701814300/7098016
(झूझण्डा)
|
2714005000NRG24110920231014088
|
11/09/2023
|
farid Kha
|
2714005WL016091
|
farid Kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106955
|
|
Mr. FARID KHAN SO SHAFU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400518701814300/7098016
(झूझण्डा)
|
2714005000NRG24110920231014087
|
11/09/2023
|
rukasi begam
|
2714005WL016091
|
rukasi begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107035
|
|
Mrs. RUKADI WO FARID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400518701814300/7098018
(झूझण्डा)
|
2714005000NRG24110920231014090
|
11/09/2023
|
ajrudin
|
2714005WL016091
|
ajrudin
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106779
|
|
Mr. AJARU DEEN SO MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400518701814300/7098018
(झूझण्डा)
|
2714005000NRG24110920231014091
|
11/09/2023
|
ruksana
|
2714005WL016091
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106751
|
|
Mrs. RUKSANABANO WO AJRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400518701814300/7098019
(झूझण्डा)
|
2714005000NRG24110920231014092
|
11/09/2023
|
gunekha
|
2714005WL016091
|
gunekha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107142
|
|
Mr. GUNE KHAN SO BHOLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400518701814300/7098019
(झूझण्डा)
|
2714005000NRG24110920231014093
|
11/09/2023
|
neni begam
|
2714005WL016091
|
neni begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107143
|
|
Mrs. NANI WO GUNE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400518701814300/7098020
(झूझण्डा)
|
2714005000NRG24110920231014096
|
11/09/2023
|
Muskan Bano
|
2714005WL016091
|
Muskan Bano
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106828
|
|
Mrs. MUSKAN BANO WO AZAHRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400518701814300/7098021
(झूझण्डा)
|
2714005000NRG24110920231014097
|
11/09/2023
|
bhure khan
|
2714005WL016091
|
bhure khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107298
|
|
Mr. BHUREKHAN SO MAHAMUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400518701814300/7098021
(झूझण्डा)
|
2714005000NRG24110920231014098
|
11/09/2023
|
khursidha begam
|
2714005WL016091
|
khursidha begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107173
|
|
Mrs. KASHIDA BAN U WO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400518701814300/7098022
(झूझण्डा)
|
2714005000NRG24110920231014099
|
11/09/2023
|
naseer Kha
|
2714005WL016091
|
naseer Kha
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107297
|
|
Mr. NASHIR KHAN S O MAHMUD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400518701814300/7098022
(झूझण्डा)
|
2714005000NRG24110920231014100
|
11/09/2023
|
rieysa
|
2714005WL016091
|
rieysa
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107172
|
|
Mrs. RAISAN WO NASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400518701814300/7098022-A
(झूझण्डा)
|
2714005000NRG24110920231014101
|
11/09/2023
|
samina
|
2714005WL016091
|
samina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107174
|
|
Mrs. SAMINA WO SALIM KHANN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400518701814300/7098022-B
(झूझण्डा)
|
2714005000NRG24110920231014102
|
11/09/2023
|
kasam khan
|
2714005WL016091
|
kasam khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106766
|
|
Mr. KASAMKHAN SO NASIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400518701814300/7098022-B
(झूझण्डा)
|
2714005000NRG24110920231014103
|
11/09/2023
|
ruksana
|
2714005WL016091
|
ruksana
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107310
|
|
Mrs. RUKHSANA WO KASAMKHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400518701814300/7098022-C
(झूझण्डा)
|
2714005000NRG24110920231014105
|
11/09/2023
|
guti
|
2714005WL016091
|
guti
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107309
|
|
GUTI .
|
INDUSIND BANK(607189)
|
|
490
|
MUNDWAN
|
RJ-271400518701814300/7098022-C
(झूझण्डा)
|
2714005000NRG24110920231014104
|
11/09/2023
|
sher mo
|
2714005WL016091
|
sher mo
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106829
|
|
Mr. SHER MAUHMMAD SO NASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400518701814300/7098023
(झूझण्डा)
|
2714005000NRG24110920231014106
|
11/09/2023
|
AMINA
|
2714005WL016091
|
AMINA
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107136
|
|
Mrs. AMINA WO BASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400518701814300/7098023
(झूझण्डा)
|
2714005000NRG24110920231014107
|
11/09/2023
|
bashir khan
|
2714005WL016091
|
bashir khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106744
|
|
Mr. BASHIR KHAN S/O MAHAMUD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400518701814300/7098023-A
(झूझण्डा)
|
2714005000NRG24110920231014108
|
11/09/2023
|
raju khan
|
2714005WL016091
|
raju khan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785106810
|
|
Mr. RAJU KHAN SO BASHIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400518701814300/7098024
(झूझण्डा)
|
2714005000NRG24110920231014111
|
11/09/2023
|
Madina
|
2714005WL016091
|
Madina
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107182
|
|
Mrs. MADINA WO ISHAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400518701814300/7098031-A
(झूझण्डा)
|
2714005000NRG24110920231014116
|
11/09/2023
|
reshama
|
2714005WL016091
|
reshama
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107018
|
|
Mrs. RESHAMA BANO WO SADIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400518701814300/7098031-B
(झूझण्डा)
|
2714005000NRG24110920231014118
|
11/09/2023
|
munni
|
2714005WL016091
|
munni
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107355
|
|
Mrs. MUNNI WO PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400518701814300/7098031-C
(झूझण्डा)
|
2714005000NRG24110920231014120
|
11/09/2023
|
kali
|
2714005WL016091
|
kali
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107020
|
|
Mrs. KALI WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400518701814300/7098036
(झूझण्डा)
|
2714005000NRG24110920231014122
|
11/09/2023
|
nani begam
|
2714005WL016091
|
nani begam
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107019
|
|
Mrs. NENI WO ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400518701814300/7098036
(झूझण्डा)
|
2714005000NRG24110920231014123
|
11/09/2023
|
rsan
|
2714005WL016091
|
rsan
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785107209
|
|
Mr. ROSHAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400518701814300/7098036-A
(झूझण्डा)
|
2714005000NRG24110920231013885
|
11/09/2023
|
meena
|
2714005WL016090
|
meena
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107017
|
|
Mrs. MUNNI BEGAM WO SOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400518701814300/7098036-B
(झूझण्डा)
|
2714005000NRG24110920231013887
|
11/09/2023
|
nasim
|
2714005WL016090
|
nasim
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106767
|
|
Mrs. NASIMBANO WO ISLAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400518701814300/7098044
(झूझण्डा)
|
2714005000NRG24110920231013813
|
11/09/2023
|
bhanwari
|
2714005WL016088
|
bhanwari
|
00698
|
RMGB0000362
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5785107046
|
|
Mr. BHANWAR RAM BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400518701814300/7098044
(झूझण्डा)
|
2714005000NRG24110920231013814
|
11/09/2023
|
jadawali
|
2714005WL016088
|
jadawali
|
00698
|
RMGB0000362
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
5785106841
|
|
Mrs. JADAVALI WO BHANAVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400518701814300/7098051
(झूझण्डा)
|
2714005000NRG24110920231013888
|
11/09/2023
|
ashiya
|
2714005WL016090
|
ashiya
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106995
|
|
Mrs. AASHIYA WO BHANWRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400518701814300/7098052
(झूझण्डा)
|
2714005000NRG24110920231013889
|
11/09/2023
|
dilawar
|
2714005WL016090
|
dilawar
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106963
|
|
MISS RUGJANA DO DILAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400518701814300/7098052
(झूझण्डा)
|
2714005000NRG24110920231013890
|
11/09/2023
|
SHAHNAAJ
|
2714005WL016090
|
SHAHNAAJ
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107009
|
|
MRS SHAHNAJ WO DILAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400518701814300/7098054
(झूझण्डा)
|
2714005000NRG24110920231013892
|
11/09/2023
|
rahmat
|
2714005WL016090
|
rahmat
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106770
|
|
Mrs. RAHMATBANO WO SABIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400518701814300/7098054
(झूझण्डा)
|
2714005000NRG24110920231013891
|
11/09/2023
|
sabir khan
|
2714005WL016090
|
sabir khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106737
|
|
SABIR KHAN
|
CANARA BANK(508532)
|
|
509
|
MUNDWAN
|
RJ-271400518701814300/7098055
(झूझण्डा)
|
2714005000NRG24110920231013894
|
11/09/2023
|
samu begam
|
2714005WL016090
|
samu begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106987
|
|
Mrs. SAMU WO FARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400518701814300/7098055-A
(झूझण्डा)
|
2714005000NRG24110920231013895
|
11/09/2023
|
hasan
|
2714005WL016090
|
hasan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106759
|
|
Mr. MOHAMMAD HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400518701814300/7098055-A
(झूझण्डा)
|
2714005000NRG24110920231013896
|
11/09/2023
|
ruksana
|
2714005WL016090
|
ruksana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106772
|
|
Mrs. RUKSANABANO WO HASANKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400518701814300/7098056
(झूझण्डा)
|
2714005000NRG24110920231013897
|
11/09/2023
|
basirkhan
|
2714005WL016090
|
basirkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107094
|
|
Mr. BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400518701814300/7098056
(झूझण्डा)
|
2714005000NRG24110920231013898
|
11/09/2023
|
mumtaj
|
2714005WL016090
|
mumtaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107095
|
|
Mrs. MUMTAJ WO BASHIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400518701814300/7098057
(झूझण्डा)
|
2714005000NRG24110920231013899
|
11/09/2023
|
khurshid khan
|
2714005WL016090
|
khurshid khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106951
|
|
Mr. KHURSHID KHAN S/O JARIF KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400518701814300/7098057
(झूझण्डा)
|
2714005000NRG24110920231013900
|
11/09/2023
|
sanno begam
|
2714005WL016090
|
sanno begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107290
|
|
Mrs. SANNU BEGAM WO KHURSHID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400518701814300/7098057-B
(झूझण्डा)
|
2714005000NRG24110920231013902
|
11/09/2023
|
niyamat
|
2714005WL016090
|
niyamat
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106930
|
|
Mrs. NIYAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400518701814300/7098057-C
(झूझण्डा)
|
2714005000NRG24110920231013904
|
11/09/2023
|
amudi
|
2714005WL016090
|
amudi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106849
|
|
Mrs. AMU WO MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400518701814300/7098057-C
(झूझण्डा)
|
2714005000NRG24110920231013903
|
11/09/2023
|
mangu khan
|
2714005WL016090
|
mangu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107210
|
|
Mr. MANGU SO NAJEERKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400518701814300/7098058
(झूझण्डा)
|
2714005000NRG24110920231013905
|
11/09/2023
|
khatun
|
2714005WL016090
|
khatun
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107132
|
|
Mrs. KHATUN WO RASHIDA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400518701814300/7098059
(झूझण्डा)
|
2714005000NRG24110920231013906
|
11/09/2023
|
lukaman
|
2714005WL016090
|
lukaman
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106950
|
|
Mr. LUKAMAN S/O BHAWRU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400518701814300/7098059
(झूझण्डा)
|
2714005000NRG24110920231013907
|
11/09/2023
|
roshan
|
2714005WL016090
|
roshan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106854
|
|
ROSHAN WO LUSHAN
|
BANK OF BARODA(606985)
|
|
522
|
MUNDWAN
|
RJ-271400518701814300/7098062
(झूझण्डा)
|
2714005000NRG24110920231013908
|
11/09/2023
|
umarbaksh
|
2714005WL016090
|
umarbaksh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106999
|
|
Mr. UMARABAKSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400518701814300/7098063
(झूझण्डा)
|
2714005000NRG24110920231013913
|
11/09/2023
|
choti
|
2714005WL016090
|
choti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106853
|
|
Mrs. CHHOTI WO INSAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400518701814300/7098065
(झूझण्डा)
|
2714005000NRG24110920231013919
|
11/09/2023
|
kali
|
2714005WL016090
|
kali
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107076
|
|
Mrs. KALI BEGAM WO SADIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400518701814300/7098065
(झूझण्डा)
|
2714005000NRG24110920231013920
|
11/09/2023
|
sadik khan
|
2714005WL016090
|
sadik khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106875
|
|
Mr. SADIK KHAN SO MUSTAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400518701814300/7098065-A
(झूझण्डा)
|
2714005000NRG24110920231013921
|
11/09/2023
|
aasan ali
|
2714005WL016090
|
aasan ali
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106949
|
|
Mr. ASAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
MUNDWAN
|
RJ-271400518701814300/7098065-A
(झूझण्डा)
|
2714005000NRG24110920231013922
|
11/09/2023
|
nasim
|
2714005WL016090
|
nasim
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106994
|
|
Mrs. NASIM WO AASHAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400518701814300/7098067
(झूझण्डा)
|
2714005000NRG24110920231013924
|
11/09/2023
|
babu khan
|
2714005WL016090
|
babu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107354
|
|
Mr. BABU KHAN SO HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400518701814300/7098067
(झूझण्डा)
|
2714005000NRG24110920231013925
|
11/09/2023
|
suwa begam
|
2714005WL016090
|
suwa begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106985
|
|
Mrs. SUVA WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400518701814300/7098069
(झूझण्डा)
|
2714005000NRG24110920231013927
|
11/09/2023
|
bhanwari
|
2714005WL016090
|
bhanwari
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107140
|
|
Mrs. BHANWARI WO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400518701814300/7098069
(झूझण्डा)
|
2714005000NRG24110920231013926
|
11/09/2023
|
chhotu khan
|
2714005WL016090
|
chhotu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106900
|
|
Mr. CHOTU KHAN SO RAHMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400518701814300/7098069-A
(झूझण्डा)
|
2714005000NRG24110920231013929
|
11/09/2023
|
farjana
|
2714005WL016090
|
farjana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106961
|
|
Mrs. FARJANA WO ISAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400518701814300/7098069-A
(झूझण्डा)
|
2714005000NRG24110920231013928
|
11/09/2023
|
isakkhan
|
2714005WL016090
|
isakkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107072
|
|
Mr. ISAK KHAN S/O CHHAETU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400518701814300/7098070
(झूझण्डा)
|
2714005000NRG24110920231013931
|
11/09/2023
|
haruni
|
2714005WL016090
|
haruni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107073
|
|
Mrs. HARUNI WO JALALUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400518701814300/7098070
(झूझण्डा)
|
2714005000NRG24110920231013930
|
11/09/2023
|
jalaludin
|
2714005WL016090
|
jalaludin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106942
|
|
Mr. JALALUDIN S/O CHHOTU KHAN SO CHHOTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400518701814300/7098071
(झूझण्डा)
|
2714005000NRG24110920231013932
|
11/09/2023
|
kali begam
|
2714005WL016090
|
kali begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107171
|
|
Mrs. KALI WO RASUK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400518701814300/7098071-A
(झूझण्डा)
|
2714005000NRG24110920231013934
|
11/09/2023
|
fool bano
|
2714005WL016090
|
fool bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107189
|
|
Mrs. FUL BANO WO HASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400518701814300/7098071-A
(झूझण्डा)
|
2714005000NRG24110920231013933
|
11/09/2023
|
hasan khan
|
2714005WL016090
|
hasan khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107205
|
|
Mr. HASAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
MUNDWAN
|
RJ-271400518701814300/7098072
(झूझण्डा)
|
2714005000NRG24110920231013936
|
11/09/2023
|
saidan bano
|
2714005WL016090
|
saidan bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106855
|
|
Mrs. SAIDAN WO BHURE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400518701814300/7098072-A
(झूझण्डा)
|
2714005000NRG24110920231013937
|
11/09/2023
|
amin
|
2714005WL016090
|
amin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107247
|
|
Mr. AMINKHAN SO BHUREKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400518701814300/7098072-B
(झूझण्डा)
|
2714005000NRG24110920231013939
|
11/09/2023
|
hasankhan
|
2714005WL016090
|
hasankhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107278
|
|
Mr. MO HASAN KHAN SO BHUREKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400518701814300/7098072-B
(झूझण्डा)
|
2714005000NRG24110920231013940
|
11/09/2023
|
ruksana
|
2714005WL016090
|
ruksana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107230
|
|
Mrs. RUKHSANA WO HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400518701814300/7098072-C
(झूझण्डा)
|
2714005000NRG24110920231013942
|
11/09/2023
|
jubeda
|
2714005WL016090
|
jubeda
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107154
|
|
Mrs. JUBEDA WO NIJAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400518701814300/7098072-C
(झूझण्डा)
|
2714005000NRG24110920231013941
|
11/09/2023
|
nijamudin
|
2714005WL016090
|
nijamudin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107294
|
|
Mr. NIJAMUDIN SO BHUREKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400518701814300/7098072-D
(झूझण्डा)
|
2714005000NRG24110920231013944
|
11/09/2023
|
parmina
|
2714005WL016090
|
parmina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107028
|
|
Mrs. PARMINA BANO WO RAJA MOHMMD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400518701814300/7098073-A
(झूझण्डा)
|
2714005000NRG24110920231013945
|
11/09/2023
|
barkat
|
2714005WL016090
|
barkat
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107150
|
|
Mr. BARKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400518701814300/7098073-A
(झूझण्डा)
|
2714005000NRG24110920231013946
|
11/09/2023
|
chhoti
|
2714005WL016090
|
chhoti
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107034
|
|
Mrs. CHHOTI WO BARAKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400518701814300/7098074
(झूझण्डा)
|
2714005000NRG24110920231013950
|
11/09/2023
|
aasan ali
|
2714005WL016090
|
aasan ali
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107252
|
|
Mr. ASSAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400518701814300/7098074
(झूझण्डा)
|
2714005000NRG24110920231013949
|
11/09/2023
|
munni
|
2714005WL016090
|
munni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106976
|
|
Mrs. MUNNI WO AHASAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400518701814300/7098074-A
(झूझण्डा)
|
2714005000NRG24110920231013951
|
11/09/2023
|
aabid
|
2714005WL016090
|
aabid
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107323
|
|
Mr. AABID KHAN SO AHSAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400518701814300/7098074-A
(झूझण्डा)
|
2714005000NRG24110920231013952
|
11/09/2023
|
sahiba bano
|
2714005WL016090
|
sahiba bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106876
|
|
Mrs. SAHIBA BANO WO ABID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400518701814300/7098075
(झूझण्डा)
|
2714005000NRG24110920231013954
|
11/09/2023
|
choti begam
|
2714005WL016090
|
choti begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106814
|
|
CHHOTI W/O SADIK KHAN
|
IDBI BANK(607095)
|
|
553
|
MUNDWAN
|
RJ-271400518701814300/7098075-A
(झूझण्डा)
|
2714005000NRG24110920231013956
|
11/09/2023
|
afsana
|
2714005WL016090
|
afsana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106863
|
|
Mrs. AFSANA BEGAM WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400518701814300/7098075-A
(झूझण्डा)
|
2714005000NRG24110920231013955
|
11/09/2023
|
barkatkhan
|
2714005WL016090
|
barkatkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107240
|
|
Mr. BARKAT KHA SO SADDIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400518701814300/7098076
(झूझण्डा)
|
2714005000NRG24110920231013957
|
11/09/2023
|
nivaji
|
2714005WL016090
|
nivaji
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107234
|
|
Mrs. NIVAJI NIVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400518701814300/7098077
(झूझण्डा)
|
2714005000NRG24110920231013958
|
11/09/2023
|
madi
|
2714005WL016090
|
madi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106937
|
|
MRS MADI MADI
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400518701814300/7098077-A
(झूझण्डा)
|
2714005000NRG24110920231013960
|
11/09/2023
|
afsana
|
2714005WL016090
|
afsana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107084
|
|
Mrs. AFSANA WO NUREKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400518701814300/7098077-A
(झूझण्डा)
|
2714005000NRG24110920231013959
|
11/09/2023
|
nur mohd
|
2714005WL016090
|
nur mohd
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107248
|
|
Mr. NUR MOHAMMAD SO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400518701814300/7098077-B
(झूझण्डा)
|
2714005000NRG24110920231013961
|
11/09/2023
|
hasan khan
|
2714005WL016090
|
hasan khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107299
|
|
MR HASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400518701814300/7098077-B
(झूझण्डा)
|
2714005000NRG24110920231013962
|
11/09/2023
|
kismati
|
2714005WL016090
|
kismati
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107083
|
|
Mrs. KISA BEGAM WO HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400518701814300/7098077-C
(झूझण्डा)
|
2714005000NRG24110920231013964
|
11/09/2023
|
mumtaj
|
2714005WL016090
|
mumtaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107303
|
|
Mrs. MUMTAJ WO RAYAZ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400518701814300/7098077-C
(झूझण्डा)
|
2714005000NRG24110920231013963
|
11/09/2023
|
rayaz
|
2714005WL016090
|
rayaz
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107317
|
|
Mr. RYAJ SO TAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400518701814300/7098077-D
(झूझण्डा)
|
2714005000NRG24110920231013966
|
11/09/2023
|
afasana
|
2714005WL016090
|
afasana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106809
|
|
Afsana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
MUNDWAN
|
RJ-271400518701814300/7098077-D
(झूझण्डा)
|
2714005000NRG24110920231013965
|
11/09/2023
|
inam
|
2714005WL016090
|
inam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107216
|
|
Inam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MUNDWAN
|
RJ-271400518701814300/7098080
(झूझण्डा)
|
2714005000NRG24110920231013967
|
11/09/2023
|
Imatyaj
|
2714005WL016090
|
Imatyaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106805
|
|
Mrs. IMEITAJ WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400518701814300/7098080
(झूझण्डा)
|
2714005000NRG24110920231013968
|
11/09/2023
|
kalu
|
2714005WL016090
|
kalu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106755
|
|
Mr. KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400518701814300/7098080-A
(झूझण्डा)
|
2714005000NRG24110920231013969
|
11/09/2023
|
aarif
|
2714005WL016090
|
aarif
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107260
|
|
Mr. ARIPH KHAN SO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400518701814300/7098081
(झूझण्डा)
|
2714005000NRG24110920231013972
|
11/09/2023
|
asamu
|
2714005WL016090
|
asamu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107231
|
|
Mrs. ASAMU WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400518701814300/7098081
(झूझण्डा)
|
2714005000NRG24110920231013971
|
11/09/2023
|
babu khan
|
2714005WL016090
|
babu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107090
|
|
Mr. BABU KHAN SO NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400518701814300/7098081-A
(झूझण्डा)
|
2714005000NRG24110920231013973
|
11/09/2023
|
shahnaj
|
2714005WL016090
|
shahnaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106977
|
|
Mrs. SHAHNAJ WO YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400518701814300/7098081-B
(झूझण्डा)
|
2714005000NRG24110920231013974
|
11/09/2023
|
adam khan
|
2714005WL016090
|
adam khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107336
|
|
Mr. AADAMKHAN SO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400518701814300/7098081-B
(झूझण्डा)
|
2714005000NRG24110920231013975
|
11/09/2023
|
sabana
|
2714005WL016090
|
sabana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107289
|
|
Mrs. SHABANA WO ADAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400518701814300/7098082
(झूझण्डा)
|
2714005000NRG24110920231013977
|
11/09/2023
|
aamna
|
2714005WL016090
|
aamna
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107053
|
|
Mrs. AMANA WO RAFEEK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400518701814300/7098082
(झूझण्डा)
|
2714005000NRG24110920231013976
|
11/09/2023
|
rafika khan
|
2714005WL016090
|
rafika khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106910
|
|
Mr. RAFIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400518701814300/7098086
(झूझण्डा)
|
2714005000NRG24110920231013984
|
11/09/2023
|
bhurekhan
|
2714005WL016090
|
bhurekhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107159
|
|
Mr. BHUREKHAN SO ALLADEENKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400518701814300/7098086
(झूझण्डा)
|
2714005000NRG24110920231013985
|
11/09/2023
|
gultiyaj
|
2714005WL016090
|
gultiyaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106991
|
|
MRS GULATAJ WO BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400518701814300/7098086-B
(झूझण्डा)
|
2714005000NRG24110920231013987
|
11/09/2023
|
MEHAR
|
2714005WL016090
|
MEHAR
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106769
|
|
Mrs. MEHARBANO WO SADAMHUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400518701814300/7098086-B
(झूझण्डा)
|
2714005000NRG24110920231013986
|
11/09/2023
|
saddam husain
|
2714005WL016090
|
saddam husain
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106768
|
|
Mr. SADAM HUSAIN SO BHURE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400518701814300/7098087
(झूझण्डा)
|
2714005000NRG24110920231013988
|
11/09/2023
|
bhavru khan
|
2714005WL016090
|
bhavru khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107161
|
|
Mr. BHANVARUKHAN SO MASITAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400518701814300/7098087
(झूझण्डा)
|
2714005000NRG24110920231013989
|
11/09/2023
|
kma begam
|
2714005WL016090
|
kma begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107021
|
|
Mrs. KAMA WO BHANVARU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400518701814300/7098088
(झूझण्डा)
|
2714005000NRG24110920231013993
|
11/09/2023
|
batuli
|
2714005WL016090
|
batuli
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106880
|
|
Mrs. BATULI WO MASIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400518701814300/7098088
(झूझण्डा)
|
2714005000NRG24110920231013992
|
11/09/2023
|
masitkhan
|
2714005WL016090
|
masitkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106785
|
|
Mr. MASIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400518701814300/7098088-A
(झूझण्डा)
|
2714005000NRG24110920231013995
|
11/09/2023
|
guddi
|
2714005WL016090
|
guddi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107137
|
|
Mrs. GUDDI WO SALAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400518701814300/7098088-A
(झूझण्डा)
|
2714005000NRG24110920231013994
|
11/09/2023
|
sulaman
|
2714005WL016090
|
sulaman
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106787
|
|
Mr. SALMANKHAN SO MASITKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400518701814300/7098088-B
(झूझण्डा)
|
2714005000NRG24110920231013997
|
11/09/2023
|
njma
|
2714005WL016090
|
njma
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106823
|
|
MRS NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400518701814300/7098089
(झूझण्डा)
|
2714005000NRG24110920231013998
|
11/09/2023
|
isalam khan
|
2714005WL016090
|
isalam khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106936
|
|
Mr. ISLAM S/O MASIT KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400518701814300/7098089
(झूझण्डा)
|
2714005000NRG24110920231013999
|
11/09/2023
|
raesa
|
2714005WL016090
|
raesa
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107291
|
|
Mrs. RAISA W0 ISLAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400518701814300/7098090
(झूझण्डा)
|
2714005000NRG24110920231014000
|
11/09/2023
|
babu khan
|
2714005WL016090
|
babu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106891
|
|
Mr. BABU KHAN SO JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400518701814300/7098090
(झूझण्डा)
|
2714005000NRG24110920231014002
|
11/09/2023
|
fakir mohd
|
2714005WL016090
|
fakir mohd
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106719
|
|
Mr. PHAKIR MO. SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400518701814300/7098090
(झूझण्डा)
|
2714005000NRG24110920231014001
|
11/09/2023
|
raesa
|
2714005WL016090
|
raesa
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106890
|
|
RAHISAN .
|
INDUSIND BANK(607189)
|
|
591
|
MUNDWAN
|
RJ-271400518701814300/7098091
(झूझण्डा)
|
2714005000NRG24110920231014126
|
11/09/2023
|
firoja begam
|
2714005WL016092
|
firoja begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107082
|
|
Mrs. PHIRAUJA WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400518701814300/7098091
(झूझण्डा)
|
2714005000NRG24110920231014003
|
11/09/2023
|
kalu khan
|
2714005WL016090
|
kalu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107335
|
|
Mr. KALUKHAN SO MUNIRKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400518701814300/7098092
(झूझण्डा)
|
2714005000NRG24110920231014128
|
11/09/2023
|
jamila
|
2714005WL016092
|
jamila
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107077
|
|
Mrs. JAMILA WO MOHANMMAD HUSAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400518701814300/7098092
(झूझण्डा)
|
2714005000NRG24110920231014127
|
11/09/2023
|
mo husain
|
2714005WL016092
|
mo husain
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106965
|
|
Mr. MOHAMMAD HUSAIN SO DHOLU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400518701814300/7098094
(झूझण्डा)
|
2714005000NRG24110920231014131
|
11/09/2023
|
babu
|
2714005WL016092
|
babu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106724
|
|
Mr. BABUKHAN SO MEERABAGS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400518701814300/7098094
(झूझण्डा)
|
2714005000NRG24110920231014132
|
11/09/2023
|
munni
|
2714005WL016092
|
munni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106723
|
|
Mr. MUNNI WO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400518701814300/7098096
(झूझण्डा)
|
2714005000NRG24110920231014134
|
11/09/2023
|
AMTULA BANO
|
2714005WL016092
|
AMTULA BANO
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107093
|
|
Mrs. AMTULI WO SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400518701814300/7098096
(झूझण्डा)
|
2714005000NRG24110920231014133
|
11/09/2023
|
safi khan
|
2714005WL016092
|
safi khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106902
|
|
Mr. SAFI KHAN SO CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400518701814300/7098096-A
(झूझण्डा)
|
2714005000NRG24110920231014136
|
11/09/2023
|
muna banno
|
2714005WL016092
|
muna banno
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107139
|
|
Mrs. MUNO BANO WO PAPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400518701814300/7098096-A
(झूझण्डा)
|
2714005000NRG24110920231014135
|
11/09/2023
|
pappu khan
|
2714005WL016092
|
pappu khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107092
|
|
Mr. PAPPU KHAN SO SARIPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400518701814300/7098096-B
(झूझण्डा)
|
2714005000NRG24110920231014138
|
11/09/2023
|
guddi
|
2714005WL016092
|
guddi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107337
|
|
Mrs. GUDDI WO MOHAMMADYUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400518701814300/7098096-C
(झूझण्डा)
|
2714005000NRG24110920231014140
|
11/09/2023
|
amin
|
2714005WL016092
|
amin
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107307
|
|
Mr. AMIN KHAN SO SAPHI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400518701814300/7098096-C
(झूझण्डा)
|
2714005000NRG24110920231014139
|
11/09/2023
|
shakila
|
2714005WL016092
|
shakila
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107005
|
|
Mrs. SHAKILA BANO WO AMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400518701814300/7098097
(झूझण्डा)
|
2714005000NRG24110920231014142
|
11/09/2023
|
makful
|
2714005WL016092
|
makful
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107078
|
|
Mrs. MANFUL WO MARBAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400518701814300/7098097
(झूझण्डा)
|
2714005000NRG24110920231014141
|
11/09/2023
|
meharban khan
|
2714005WL016092
|
meharban khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107096
|
|
Mr. MEHARBAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400518701814300/7098098
(झूझण्डा)
|
2714005000NRG24110920231014143
|
11/09/2023
|
barkat khan
|
2714005WL016092
|
barkat khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107062
|
|
Mr. BARKAT ALI SO SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400518701814300/7098098
(झूझण्डा)
|
2714005000NRG24110920231014144
|
11/09/2023
|
samina
|
2714005WL016092
|
samina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106997
|
|
Mrs. SAMINA WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400518701814300/7098099
(झूझण्डा)
|
2714005000NRG24110920231014145
|
11/09/2023
|
kalukhan
|
2714005WL016092
|
kalukhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107237
|
|
Mr. KALUKHAN SO JAMALKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400518701814300/7098099
(झूझण्डा)
|
2714005000NRG24110920231014146
|
11/09/2023
|
munnibano
|
2714005WL016092
|
munnibano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106837
|
|
Mrs. MUNI WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400518701814300/7098099-A
(झूझण्डा)
|
2714005000NRG24110920231014148
|
11/09/2023
|
baya
|
2714005WL016092
|
baya
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106742
|
|
Mrs. BAYABANO WO KASAMKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400518701814300/7098099-B
(झूझण्डा)
|
2714005000NRG24110920231014150
|
11/09/2023
|
abida
|
2714005WL016092
|
abida
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107075
|
|
Mrs. ABIDA WO HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400518701814300/7098099-B
(झूझण्डा)
|
2714005000NRG24110920231014149
|
11/09/2023
|
hasan khan
|
2714005WL016092
|
hasan khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107264
|
|
Mr. HASAN KHAN SO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400518701814300/7098100
(झूझण्डा)
|
2714005000NRG24110920231014153
|
11/09/2023
|
israt begam
|
2714005WL016092
|
israt begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107138
|
|
Mrs. ISRAT BEGAM WO VALIMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400518701814300/7098100
(झूझण्डा)
|
2714005000NRG24110920231014152
|
11/09/2023
|
vali mo
|
2714005WL016092
|
vali mo
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107002
|
|
Mr. VALI MOHAMMED S/O JAMAL KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400518701814300/7098100-A
(झूझण्डा)
|
2714005000NRG24110920231014154
|
11/09/2023
|
aamir khan
|
2714005WL016092
|
aamir khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107262
|
|
Mr. AAMIRKHAN SO VALIMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400518701814300/7098101
(झूझण्डा)
|
2714005000NRG24110920231014156
|
11/09/2023
|
nathi Bano
|
2714005WL016092
|
nathi Bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106979
|
|
Mrs. NATJI WO ALANUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400518701814300/7098101-A
(झूझण्डा)
|
2714005000NRG24110920231014158
|
11/09/2023
|
ruksana
|
2714005WL016092
|
ruksana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107033
|
|
Mrs. RUKASANA WO RAPHIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400518701814300/7098102
(झूझण्डा)
|
2714005000NRG24110920231014160
|
11/09/2023
|
ikbal
|
2714005WL016092
|
ikbal
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106952
|
|
Mr. IQBAL KHAN SO CHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400518701814300/7098102
(झूझण्डा)
|
2714005000NRG24110920231014159
|
11/09/2023
|
raesabanu
|
2714005WL016092
|
raesabanu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106722
|
|
Mrs. RAISA WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400518701814300/7098103
(झूझण्डा)
|
2714005000NRG24110920231014161
|
11/09/2023
|
hasmati
|
2714005WL016092
|
hasmati
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107312
|
|
Mrs. HASMATI W O BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400518701814300/7098103-A
(झूझण्डा)
|
2714005000NRG24110920231014162
|
11/09/2023
|
hasan
|
2714005WL016092
|
hasan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107304
|
|
Mr. HASAN KHAN SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400518701814300/7098103-B
(झूझण्डा)
|
2714005000NRG24110920231014165
|
11/09/2023
|
husen
|
2714005WL016092
|
husen
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107314
|
|
Mr. HUSAINKHAN SO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400518701814300/7098103-B
(झूझण्डा)
|
2714005000NRG24110920231014164
|
11/09/2023
|
sakina
|
2714005WL016092
|
sakina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107322
|
|
Ms. SHAKINA DO MUNNIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400518701814300/7098104
(झूझण्डा)
|
2714005000NRG24110920231014166
|
11/09/2023
|
amina
|
2714005WL016092
|
amina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106945
|
|
Mrs. AMINA WO RAMJAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400518701814300/7098105
(झूझण्डा)
|
2714005000NRG24110920231014168
|
11/09/2023
|
maddi
|
2714005WL016092
|
maddi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107079
|
|
Mrs. MADI WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400518701814300/7098105-A
(झूझण्डा)
|
2714005000NRG24110920231014169
|
11/09/2023
|
ravina
|
2714005WL016092
|
ravina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106812
|
|
Ms. RAVINA BANO WO IMARAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400518701814300/7098106
(झूझण्डा)
|
2714005000NRG24110920231014170
|
11/09/2023
|
hakim kha
|
2714005WL016092
|
hakim kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106915
|
|
Mr. HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400518701814300/7098106
(झूझण्डा)
|
2714005000NRG24110920231014171
|
11/09/2023
|
kalsum
|
2714005WL016092
|
kalsum
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107063
|
|
Mrs. KALASUM BEGAM WO HAKIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400518701814300/7098106-A
(झूझण्डा)
|
2714005000NRG24110920231014173
|
11/09/2023
|
shahin saddiki
|
2714005WL016092
|
shahin saddiki
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106826
|
|
SHAHIN SIDDIQI U G A
|
BANK OF BARODA(606985)
|
|
630
|
MUNDWAN
|
RJ-271400518701814300/7098106-B
(झूझण्डा)
|
2714005000NRG24110920231014175
|
11/09/2023
|
abida bano
|
2714005WL016092
|
abida bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106842
|
|
MISS ABIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400518701814300/7098106-B
(झूझण्डा)
|
2714005000NRG24110920231014174
|
11/09/2023
|
husain
|
2714005WL016092
|
husain
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106843
|
|
MR HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400518701814300/7098107
(झूझण्डा)
|
2714005000NRG24110920231014176
|
11/09/2023
|
halima
|
2714005WL016092
|
halima
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107064
|
|
Mrs. HALIMA WO SARJAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400518701814300/7098108
(झूझण्डा)
|
2714005000NRG24110920231014178
|
11/09/2023
|
jubeda bano
|
2714005WL016092
|
jubeda bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107087
|
|
Mrs. JUBEDA JUBEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400518701814300/7098108
(झूझण्डा)
|
2714005000NRG24110920231014177
|
11/09/2023
|
vali mo
|
2714005WL016092
|
vali mo
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107296
|
|
Mr. VALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400518701814300/7098110
(झूझण्डा)
|
2714005000NRG24110920231014179
|
11/09/2023
|
munni
|
2714005WL016092
|
munni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106980
|
|
Mrs. MUNNI WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400518701814300/7098110
(झूझण्डा)
|
2714005000NRG24110920231014180
|
11/09/2023
|
raju
|
2714005WL016092
|
raju
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106776
|
|
Mr. RAJUKHAN SO KALUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400518701814300/7098111
(झूझण्डा)
|
2714005000NRG24110920231014182
|
11/09/2023
|
neni
|
2714005WL016092
|
neni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106973
|
|
Mrs. NANI WO NISAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400518701814300/7098111
(झूझण्डा)
|
2714005000NRG24110920231014181
|
11/09/2023
|
nisar Khan
|
2714005WL016092
|
nisar Khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107049
|
|
Mr. NISAR KHAN SO HAMID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400518701814300/7098111-A
(झूझण्डा)
|
2714005000NRG24110920231014184
|
11/09/2023
|
afsana
|
2714005WL016092
|
afsana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107288
|
|
Mrs. aphasana WO RAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400518701814300/7098112
(झूझण्डा)
|
2714005000NRG24110920231014186
|
11/09/2023
|
buli
|
2714005WL016092
|
buli
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106948
|
|
Mrs. BULI WO RAPHIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400518701814300/7098112
(झूझण्डा)
|
2714005000NRG24110920231014185
|
11/09/2023
|
raphik khan
|
2714005WL016092
|
raphik khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107004
|
|
MR FAKIRMOHAMMED DO RAFIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400518701814300/7098114
(झूझण्डा)
|
2714005000NRG24110920231014187
|
11/09/2023
|
bashir khan
|
2714005WL016092
|
bashir khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106741
|
|
Mr. BASHIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400518701814300/7098114
(झूझण्डा)
|
2714005000NRG24110920231014188
|
11/09/2023
|
munni bano
|
2714005WL016092
|
munni bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106803
|
|
Mrs. MUNI WO BASIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400518701814300/7098115
(झूझण्डा)
|
2714005000NRG24110920231014189
|
11/09/2023
|
jabarkhan
|
2714005WL016092
|
jabarkhan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106732
|
|
Mr. JABARKHAN SO HANIFKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400518701814300/7098115
(झूझण्डा)
|
2714005000NRG24110920231014190
|
11/09/2023
|
SAMNDI
|
2714005WL016092
|
SAMNDI
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106835
|
|
Mrs. SAMU WO JABAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400518701814300/7098115-A
(झूझण्डा)
|
2714005000NRG24110920231014191
|
11/09/2023
|
YUSUFKHAN
|
2714005WL016092
|
YUSUFKHAN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106727
|
|
Mr. YUSAF SO JABARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400518701814300/7098115-B
(झूझण्डा)
|
2714005000NRG24110920231014192
|
11/09/2023
|
khurshid kha
|
2714005WL016092
|
khurshid kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107249
|
|
Mr. KHURSHID KHAN SO JABBAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400518701814300/7098115-B
(झूझण्डा)
|
2714005000NRG24110920231014193
|
11/09/2023
|
samina
|
2714005WL016092
|
samina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106848
|
|
Mrs. SAMINA WO KHURSHID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400518701814300/7098115-C
(झूझण्डा)
|
2714005000NRG24110920231014194
|
11/09/2023
|
eshmail
|
2714005WL016092
|
eshmail
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107259
|
|
Mr. ISMAIL SO JABARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400518701814300/7098115-C
(झूझण्डा)
|
2714005000NRG24110920231014195
|
11/09/2023
|
shonu
|
2714005WL016092
|
shonu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107261
|
|
Mrs. SONU WO ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400518701814300/7098116-A
(झूझण्डा)
|
2714005000NRG24110920231014196
|
11/09/2023
|
hasan
|
2714005WL016092
|
hasan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107206
|
|
Mr. HASAN KHAN S/O IMAMUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
MUNDWAN
|
RJ-271400518701814300/7098116-A
(झूझण्डा)
|
2714005000NRG24110920231014197
|
11/09/2023
|
heena bano
|
2714005WL016092
|
heena bano
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106906
|
|
Mrs. HINA BANO WO HASAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400518701814300/7098116-B
(झूझण्डा)
|
2714005000NRG24110920231014199
|
11/09/2023
|
sabana
|
2714005WL016092
|
sabana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106806
|
|
Mrs. SABBANA WO PAPPU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400518701814300/7098117
(झूझण्डा)
|
2714005000NRG24110920231014201
|
11/09/2023
|
banwari
|
2714005WL016092
|
banwari
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106986
|
|
Mrs. BHANVARI WO MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400518701814300/7098117
(झूझण्डा)
|
2714005000NRG24110920231014200
|
11/09/2023
|
mangu kha
|
2714005WL016092
|
mangu kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106931
|
|
Mr. MANGU KHAN SO SUBAN KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400518701814300/7098117-A
(झूझण्डा)
|
2714005000NRG24110920231014202
|
11/09/2023
|
chiotu
|
2714005WL016092
|
chiotu
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107265
|
|
Mr. CHHOTU KHAN SO MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400518701814300/7098117-B
(झूझण्डा)
|
2714005000NRG24110920231014205
|
11/09/2023
|
sabana
|
2714005WL016092
|
sabana
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106916
|
|
Mrs. SHABANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400518701814300/7098117-B
(झूझण्डा)
|
2714005000NRG24110920231014204
|
11/09/2023
|
sadam
|
2714005WL016092
|
sadam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107263
|
|
Mr. SADAM HUSAIN SO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400518701814300/7098118-B
(झूझण्डा)
|
2714005000NRG24110920231014209
|
11/09/2023
|
HINA
|
2714005WL016092
|
HINA
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107120
|
|
Mrs. HINNA WO INAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400518701814300/7098118-B
(झूझण्डा)
|
2714005000NRG24110920231014208
|
11/09/2023
|
INAM KHAN
|
2714005WL016092
|
INAM KHAN
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107001
|
|
Mr. INAM KHAN SO NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400518701814300/7098119-A
(झूझण्डा)
|
2714005000NRG24110920231014211
|
11/09/2023
|
mumtaj
|
2714005WL016092
|
mumtaj
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106886
|
|
Mrs. MUMTAJ WO SADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400518701814300/7098119-A
(झूझण्डा)
|
2714005000NRG24110920231014210
|
11/09/2023
|
sadam Kha
|
2714005WL016092
|
sadam Kha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107282
|
|
Mr. SADDAM SO FAKIRMOMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400518701814300/7098146
(झूझण्डा)
|
2714005000NRG24110920231014213
|
11/09/2023
|
chanda begam
|
2714005WL016092
|
chanda begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106946
|
|
Mrs. CHANDKI W/O RAFIK KHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400518701814300/7098146
(झूझण्डा)
|
2714005000NRG24110920231014212
|
11/09/2023
|
rafik
|
2714005WL016092
|
rafik
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106944
|
|
Mr. RAPHIK KHAN S/O RASHID KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400518701814300/7098150
(झूझण्डा)
|
2714005000NRG24110920231014215
|
11/09/2023
|
munni begam
|
2714005WL016092
|
munni begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106990
|
|
Mrs. MUNNI WO SHNNU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400518701814300/7098151
(झूझण्डा)
|
2714005000NRG24110920231014217
|
11/09/2023
|
akhtar
|
2714005WL016092
|
akhtar
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106830
|
|
MR MOHAMMAD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400518701814300/7098154
(झूझण्डा)
|
2714005000NRG24110920231014219
|
11/09/2023
|
amina begam
|
2714005WL016092
|
amina begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107088
|
|
MRS PARMINABAGAM WO MOHAMMADALI
|
STATE BANK OF INDIA(508548)
|
|
668
|
MUNDWAN
|
RJ-271400518701814300/7098154
(झूझण्डा)
|
2714005000NRG24110920231014218
|
11/09/2023
|
mohd ali
|
2714005WL016092
|
mohd ali
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106918
|
|
Mr. MOHAMMED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400518701814300/7098155
(झूझण्डा)
|
2714005000NRG24110920231014220
|
11/09/2023
|
kali
|
2714005WL016092
|
kali
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106966
|
|
Mrs. KALI WO BABUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400518701814300/7098155-A
(झूझण्डा)
|
2714005000NRG24110920231014222
|
11/09/2023
|
firdosh
|
2714005WL016092
|
firdosh
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106867
|
|
Mrs. FIRDOSH WO SAKIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400518701814300/7098155-A
(झूझण्डा)
|
2714005000NRG24110920231014221
|
11/09/2023
|
sakil khan
|
2714005WL016092
|
sakil khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106917
|
|
Mr. SHAKIL KHAN SO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400518701814300/7098158
(झूझण्डा)
|
2714005000NRG24110920231014224
|
11/09/2023
|
neni
|
2714005WL016092
|
neni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107022
|
|
Mrs. NAINI WO CHHOTU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400518701814300/7098158-A
(झूझण्डा)
|
2714005000NRG24110920231014225
|
11/09/2023
|
fakir mo.
|
2714005WL016092
|
fakir mo.
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107308
|
|
Mr. FAKIRMOHAMMAD SO CHOTUKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400518701814300/7098158-A
(झूझण्डा)
|
2714005000NRG24110920231014226
|
11/09/2023
|
maina
|
2714005WL016092
|
maina
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107016
|
|
Mrs. MAINA WO PHAKIR MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400518701814300/7098160
(झूझण्डा)
|
2714005000NRG24110920231014230
|
11/09/2023
|
aamin khan
|
2714005WL016092
|
aamin khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107313
|
|
MR AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
MUNDWAN
|
RJ-271400518701814300/7098160
(झूझण्डा)
|
2714005000NRG24110920231014231
|
11/09/2023
|
fuli
|
2714005WL016092
|
fuli
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107152
|
|
Mrs. PHULI WO AAMIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400518701814300/7098161
(झूझण्डा)
|
2714005000NRG24110920231014233
|
11/09/2023
|
anisha begam
|
2714005WL016092
|
anisha begam
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107155
|
|
Mrs. ANISHA WO MUNIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400518701814300/7098161
(झूझण्डा)
|
2714005000NRG24110920231014232
|
11/09/2023
|
munir khan
|
2714005WL016092
|
munir khan
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107239
|
|
Mr. MUNIRA KHAN SO MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400518701814300/7098252
(झूझण्डा)
|
2714005000NRG24110920231014236
|
11/09/2023
|
babukha
|
2714005WL016092
|
babukha
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106940
|
|
Mr. BABU KHAN S/O CHHOTU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400518701814300/7098252
(झूझण्डा)
|
2714005000NRG24110920231014237
|
11/09/2023
|
neni
|
2714005WL016092
|
neni
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107356
|
|
Mrs. NANI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400518701814300/9225634
(झूझण्डा)
|
2714005000NRG24110920231014238
|
11/09/2023
|
parwati
|
2714005WL016092
|
parwati
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106868
|
|
Mrs. PARVATI DEVI WO MAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400518701814300/9225634-B
(झूझण्डा)
|
2714005000NRG24110920231014239
|
11/09/2023
|
narbada
|
2714005WL016092
|
narbada
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107214
|
|
Mrs. NARBADA WO SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400518701814300/9225637
(झूझण्डा)
|
2714005000NRG24110920231014240
|
11/09/2023
|
madudi
|
2714005WL016092
|
madudi
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106989
|
|
Mrs. MADI WO MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400518701814300/9225637-A
(झूझण्डा)
|
2714005000NRG24110920231014241
|
11/09/2023
|
sarita
|
2714005WL016092
|
sarita
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785107251
|
|
Mrs. SARITA WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400518701814300/9225650
(झूझण्डा)
|
2714005000NRG24110920231014242
|
11/09/2023
|
banshiram
|
2714005WL016092
|
banshiram
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106914
|
|
Mr. BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400518701814300/9225650-A
(झूझण्डा)
|
2714005000NRG24110920231014243
|
11/09/2023
|
gita
|
2714005WL016092
|
gita
|
00698
|
RMGB0000362
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5785106913
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412666
|
1412666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1811108
|
1811108
|
|
|
|
|
|
|
|