|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519401816200/51467199
(ग्वालू)
|
2714005000NRG24120120241666501
|
12/01/2024
|
SUDHI
|
2714005WL028378
|
SUDHI
|
00045
|
BARB0DIDROA
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084871
|
|
SUDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519401816200/3990049-A
(ग्वालू)
|
2714005000NRG24120120241667049
|
12/01/2024
|
parsaram
|
2714005WL028383
|
parsaram
|
00089
|
CBIN0280440
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084992
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400519401816200/3990059-A
(ग्वालू)
|
2714005000NRG24120120241666220
|
12/01/2024
|
suresh
|
2714005WL028376
|
suresh
|
00089
|
CBIN0280440
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084984
|
|
SURESH
|
UCO BANK(607066)
|
|
4
|
MUNDWAN
|
RJ-271400519401816200/3990091
(ग्वालू)
|
2714005000NRG24120120241667072
|
12/01/2024
|
bauri
|
2714005WL028383
|
bauri
|
00089
|
CBIN0280440
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084717
|
|
Mrs. BAUDI W/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400519401816200/3990105
(ग्वालू)
|
2714005000NRG24120120241667077
|
12/01/2024
|
ayodhiya
|
2714005WL028383
|
ayodhiya
|
00089
|
CBIN0280440
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788084719
|
|
Mrs. AYODHYA W/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400519401816200/3990113
(ग्वालू)
|
2714005000NRG24120120241667082
|
12/01/2024
|
bhanwri
|
2714005WL028383
|
bhanwri
|
00089
|
CBIN0280440
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084714
|
|
Mrs. BHANWARI W/O BADRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519401816200/3990125
(ग्वालू)
|
2714005000NRG24120120241666228
|
12/01/2024
|
chutraram
|
2714005WL028376
|
chutraram
|
00089
|
CBIN0280440
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788084995
|
|
CHUTRA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519401816200/3990169
(ग्वालू)
|
2714005000NRG24120120241666449
|
12/01/2024
|
manu
|
2714005WL028378
|
manu
|
00089
|
CBIN0280440
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084982
|
|
Mrs. MANU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519401816200/3990176-A
(ग्वालू)
|
2714005000NRG24120120241666452
|
12/01/2024
|
Sunder
|
2714005WL028378
|
Sunder
|
00089
|
CBIN0280440
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084990
|
|
Mrs. SUNDAR W/O NAVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519401816200/3990178
(ग्वालू)
|
2714005000NRG24120120241667097
|
12/01/2024
|
ramprasad
|
2714005WL028383
|
ramprasad
|
00089
|
CBIN0280440
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084712
|
|
Mr. RAM PRASAD S/O SITA RAM BRAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519401816200/3990179-A
(ग्वालू)
|
2714005000NRG24120120241667099
|
12/01/2024
|
Sanju
|
2714005WL028383
|
Sanju
|
00089
|
CBIN0280440
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084720
|
|
Mrs. SANJU W/O RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519401816200/3990188-A
(ग्वालू)
|
2714005000NRG24120120241667102
|
12/01/2024
|
jaipal
|
2714005WL028383
|
jaipal
|
00089
|
CBIN0280440
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084713
|
|
Mr. JAIPAL S/O SOHAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400519401816200/51467101
(ग्वालू)
|
2714005000NRG24120120241666244
|
12/01/2024
|
Paku
|
2714005WL028376
|
Paku
|
00089
|
CBIN0280440
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084872
|
|
MRS PAKU PAKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519401816200/9214920
(ग्वालू)
|
2714005000NRG24120120241667125
|
12/01/2024
|
bhanwri
|
2714005WL028383
|
bhanwri
|
00089
|
CBIN0280440
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084991
|
|
Mrs. BHANWARI W/O RAMABAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400519401816200/9214930
(ग्वालू)
|
2714005000NRG24120120241666264
|
12/01/2024
|
chuka
|
2714005WL028376
|
chuka
|
00089
|
CBIN0280440
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788084718
|
|
Mrs. CHUKA DEVI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400519401816200/9214931
(ग्वालू)
|
2714005000NRG24120120241666683
|
12/01/2024
|
sarju
|
2714005WL028380
|
sarju
|
00089
|
CBIN0280440
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788084710
|
|
Mrs. SARJU DEVI W/O RAM CHANDRA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400519401816200/9214935
(ग्वालू)
|
2714005000NRG24120120241666684
|
12/01/2024
|
santosh
|
2714005WL028380
|
santosh
|
00089
|
CBIN0280440
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084715
|
|
Mrs. SANTOSH W/O NEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400519401816200/9214939
(ग्वालू)
|
2714005000NRG24120120241666685
|
12/01/2024
|
ghanshyam
|
2714005WL028380
|
ghanshyam
|
00089
|
CBIN0280440
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084996
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519401816200/9214952
(ग्वालू)
|
2714005000NRG24120120241666266
|
12/01/2024
|
bhanvarlal
|
2714005WL028376
|
bhanvarlal
|
00089
|
CBIN0280440
|
1602
|
1602
|
Processed
|
14/03/2024
|
|
1788084997
|
|
Mr. BHANWAR LAL KHANDELWAL S/O GOPIKISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400519401816200/9215004
(ग्वालू)
|
2714005000NRG24120120241666525
|
12/01/2024
|
indra
|
2714005WL028378
|
indra
|
00089
|
CBIN0280440
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084721
|
|
Mrs. INDUDI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400519401816200/9215018-A
(ग्वालू)
|
2714005000NRG24120120241666532
|
12/01/2024
|
sugna
|
2714005WL028378
|
sugna
|
00089
|
CBIN0280440
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084994
|
|
Mrs. SUGANA BAVARI W/O JAGDISH BAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400519401816200/9215185
(ग्वालू)
|
2714005000NRG24120120241666286
|
12/01/2024
|
Premsingh
|
2714005WL028376
|
Premsingh
|
00089
|
CBIN0280440
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084993
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400519401816200/9215193
(ग्वालू)
|
2714005000NRG24120120241666296
|
12/01/2024
|
malsingh
|
2714005WL028376
|
malsingh
|
00089
|
CBIN0280440
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084716
|
|
Mr. MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400519401816200/9225973
(ग्वालू)
|
2714005000NRG24120120241666725
|
12/01/2024
|
jag ram
|
2714005WL028380
|
jag ram
|
00089
|
CBIN0280440
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084781
|
|
Mr. JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400519401816200/9225974-B
(ग्वालू)
|
2714005000NRG24120120241666728
|
12/01/2024
|
Rakesh
|
2714005WL028380
|
Rakesh
|
00089
|
CBIN0280440
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084837
|
|
MR MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519401816200/9225974-B
(ग्वालू)
|
2714005000NRG24120120241666729
|
12/01/2024
|
Sangeeta Bhakar
|
2714005WL028380
|
Sangeeta Bhakar
|
00089
|
CBIN0280440
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084870
|
|
Mrs. SANGEETA BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54447
|
54447
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519401816200/9214911-B
(ग्वालू)
|
2714005000NRG24120120241666257
|
12/01/2024
|
sanju
|
2714005WL028376
|
sanju
|
00177
|
IOBA0002893
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084682
|
|
SANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519401816200/9215152-D
(ग्वालू)
|
2714005000NRG24120120241666708
|
12/01/2024
|
MOHAMMD AYUB
|
2714005WL028380
|
MOHAMMD AYUB
|
00354
|
PUNB0735100
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084758
|
|
Mohammd Ayub
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519401816200/51471764
(ग्वालू)
|
2714005000NRG24120120241666506
|
12/01/2024
|
dhaglaram
|
2714005WL028378
|
dhaglaram
|
00415
|
SBIN0003875
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084770
|
|
MR DHAGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519401816200/9225993
(ग्वालू)
|
2714005000NRG24120120241666735
|
12/01/2024
|
parma
|
2714005WL028380
|
parma
|
00415
|
SBIN0003875
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084779
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519401816200/514467217
(ग्वालू)
|
2714005000NRG24120120241666467
|
12/01/2024
|
SANGITA
|
2714005WL028378
|
SANGITA
|
00415
|
SBIN0011400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084820
|
|
MS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519401816200/3990008-A
(ग्वालू)
|
2714005000NRG24120120241667029
|
12/01/2024
|
papudi
|
2714005WL028383
|
papudi
|
00415
|
SBIN0031114
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085053
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519401816200/3990059
(ग्वालू)
|
2714005000NRG24120120241666219
|
12/01/2024
|
Hanuman ram
|
2714005WL028376
|
Hanuman ram
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085057
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNDWAN
|
RJ-271400519401816200/3990094
(ग्वालू)
|
2714005000NRG24120120241667074
|
12/01/2024
|
sarudi
|
2714005WL028383
|
sarudi
|
00415
|
SBIN0031114
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085064
|
|
MRS SARUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519401816200/3990104
(ग्वालू)
|
2714005000NRG24120120241666222
|
12/01/2024
|
govindram
|
2714005WL028376
|
govindram
|
00415
|
SBIN0031114
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788084842
|
|
Mr. GOVIND RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400519401816200/3990127
(ग्वालू)
|
2714005000NRG24120120241666229
|
12/01/2024
|
parhlad
|
2714005WL028376
|
parhlad
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085050
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519401816200/3990128
(ग्वालू)
|
2714005000NRG24120120241667089
|
12/01/2024
|
hariram
|
2714005WL028383
|
hariram
|
00415
|
SBIN0031114
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084876
|
|
MR HARI RAM BEDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519401816200/3990139
(ग्वालू)
|
2714005000NRG24120120241667092
|
12/01/2024
|
JINARAM
|
2714005WL028383
|
JINARAM
|
00415
|
SBIN0031114
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084792
|
|
MR JHINA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519401816200/3990146
(ग्वालू)
|
2714005000NRG24120120241666678
|
12/01/2024
|
papuri
|
2714005WL028380
|
papuri
|
00415
|
SBIN0031114
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085044
|
|
MRS PAPPUDI WO GANPAT BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519401816200/3990167
(ग्वालू)
|
2714005000NRG24120120241666235
|
12/01/2024
|
kelaram
|
2714005WL028376
|
kelaram
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085072
|
|
MR KALARAM SO MADARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519401816200/3990167
(ग्वालू)
|
2714005000NRG24120120241666236
|
12/01/2024
|
papuri
|
2714005WL028376
|
papuri
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085174
|
|
Mrs. PAPUDI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400519401816200/3990167-A
(ग्वालू)
|
2714005000NRG24120120241666238
|
12/01/2024
|
ramshiwari
|
2714005WL028376
|
ramshiwari
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085175
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519401816200/3990198
(ग्वालू)
|
2714005000NRG24120120241666457
|
12/01/2024
|
ghanshyam
|
2714005WL028378
|
ghanshyam
|
00415
|
SBIN0031114
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084878
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519401816200/514467230
(ग्वालू)
|
2714005000NRG24120120241666469
|
12/01/2024
|
MANOHARI KALA
|
2714005WL028378
|
MANOHARI KALA
|
00415
|
SBIN0031114
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085140
|
|
MISS MANOHARI KALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519401816200/514467278
(ग्वालू)
|
2714005000NRG24120120241666243
|
12/01/2024
|
Jitendra bera
|
2714005WL028376
|
Jitendra bera
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085043
|
|
MR JITENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519401816200/51467118
(ग्वालू)
|
2714005000NRG24120120241666490
|
12/01/2024
|
ladu
|
2714005WL028378
|
ladu
|
00415
|
SBIN0031114
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084735
|
|
MISS MISS LADUDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519401816200/51471801
(ग्वालू)
|
2714005000NRG24120120241659522
|
12/01/2024
|
SAFETA
|
2714005WL028320
|
SAFETA
|
00415
|
SBIN0031114
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084791
|
|
MRS SAFETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519401816200/9214925
(ग्वालू)
|
2714005000NRG24120120241666520
|
12/01/2024
|
sanjay
|
2714005WL028378
|
sanjay
|
00415
|
SBIN0031114
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084874
|
|
Mr. SANJAY S/O RAMDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400519401816200/9214928
(ग्वालू)
|
2714005000NRG24120120241667127
|
12/01/2024
|
Mangilal
|
2714005WL028383
|
Mangilal
|
00415
|
SBIN0031114
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788085065
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519401816200/9214963
(ग्वालू)
|
2714005000NRG24120120241667130
|
12/01/2024
|
parma
|
2714005WL028383
|
parma
|
00415
|
SBIN0031114
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085048
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519401816200/9214995
(ग्वालू)
|
2714005000NRG24120120241659526
|
12/01/2024
|
dalki
|
2714005WL028320
|
dalki
|
00415
|
SBIN0031114
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788084873
|
|
MRS DALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519401816200/9215004
(ग्वालू)
|
2714005000NRG24120120241666526
|
12/01/2024
|
Mangilal
|
2714005WL028378
|
Mangilal
|
00415
|
SBIN0031114
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084821
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519401816200/9215015-A
(ग्वालू)
|
2714005000NRG24120120241659530
|
12/01/2024
|
Santosh
|
2714005WL028320
|
Santosh
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084841
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400519401816200/9215018
(ग्वालू)
|
2714005000NRG24120120241666531
|
12/01/2024
|
sita
|
2714005WL028378
|
sita
|
00415
|
SBIN0031114
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084707
|
|
SEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MUNDWAN
|
RJ-271400519401816200/9215023-A
(ग्वालू)
|
2714005000NRG24120120241659535
|
12/01/2024
|
saburam
|
2714005WL028320
|
saburam
|
00415
|
SBIN0031114
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085071
|
|
MR SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519401816200/9215030
(ग्वालू)
|
2714005000NRG24120120241659540
|
12/01/2024
|
ramkanwri
|
2714005WL028320
|
ramkanwri
|
00415
|
SBIN0031114
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1788085046
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519401816200/9215052
(ग्वालू)
|
2714005000NRG24120120241666545
|
12/01/2024
|
BHERU
|
2714005WL028378
|
BHERU
|
00415
|
SBIN0031114
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084827
|
|
MR BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519401816200/9215066
(ग्वालू)
|
2714005000NRG24120120241666699
|
12/01/2024
|
bauri
|
2714005WL028380
|
bauri
|
00415
|
SBIN0031114
|
1376
|
1376
|
Processed
|
14/03/2024
|
|
1788084879
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519401816200/9215140-A
(ग्वालू)
|
2714005000NRG24120120241659582
|
12/01/2024
|
kaluram
|
2714005WL028320
|
kaluram
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085058
|
|
MR KALURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519401816200/9215145
(ग्वालू)
|
2714005000NRG24120120241659585
|
12/01/2024
|
punki
|
2714005WL028320
|
punki
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085051
|
|
Punki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MUNDWAN
|
RJ-271400519401816200/9215188
(ग्वालू)
|
2714005000NRG24120120241666293
|
12/01/2024
|
bhawanisingh
|
2714005WL028376
|
bhawanisingh
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085062
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519401816200/9225971
(ग्वालू)
|
2714005000NRG24120120241659605
|
12/01/2024
|
papuram
|
2714005WL028320
|
papuram
|
00415
|
SBIN0031114
|
692
|
692
|
Processed
|
14/03/2024
|
|
1788085024
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519401816200/9225992
(ग्वालू)
|
2714005000NRG24120120241666734
|
12/01/2024
|
premsukh
|
2714005WL028380
|
premsukh
|
00415
|
SBIN0031114
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085052
|
|
MR PREMSUKH KHURKHURIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519401816200/9225995
(ग्वालू)
|
2714005000NRG24120120241666737
|
12/01/2024
|
RAJA RAM
|
2714005WL028380
|
RAJA RAM
|
00415
|
SBIN0031114
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084877
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69815
|
69815
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400519401816200/3990111
(ग्वालू)
|
2714005000NRG24120120241659507
|
12/01/2024
|
gita
|
2714005WL028320
|
gita
|
00415
|
SBIN0031116
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788084986
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519401816200/514467237
(ग्वालू)
|
2714005000NRG24120120241666470
|
12/01/2024
|
Vinod
|
2714005WL028378
|
Vinod
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084782
|
|
VINOD S/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNDWAN
|
RJ-271400519401816200/514467238
(ग्वालू)
|
2714005000NRG24120120241666472
|
12/01/2024
|
BHIKI
|
2714005WL028378
|
BHIKI
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084765
|
|
MISS MISS BHIKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519401816200/514467239
(ग्वालू)
|
2714005000NRG24120120241666474
|
12/01/2024
|
KAMLA
|
2714005WL028378
|
KAMLA
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084736
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519401816200/51467104
(ग्वालू)
|
2714005000NRG24120120241666485
|
12/01/2024
|
samdu
|
2714005WL028378
|
samdu
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084731
|
|
MISS MISS SAMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519401816200/51467105
(ग्वालू)
|
2714005000NRG24120120241666486
|
12/01/2024
|
anopi
|
2714005WL028378
|
anopi
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084989
|
|
MISS MISS ANOPI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519401816200/51467108-A
(ग्वालू)
|
2714005000NRG24120120241666488
|
12/01/2024
|
bajudi
|
2714005WL028378
|
bajudi
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084732
|
|
MISS MISS BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519401816200/51467122-D
(ग्वालू)
|
2714005000NRG24120120241666491
|
12/01/2024
|
leela
|
2714005WL028378
|
leela
|
00415
|
SBIN0031116
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084985
|
|
MISS MISS LILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519401816200/51467160
(ग्वालू)
|
2714005000NRG24120120241666493
|
12/01/2024
|
maina
|
2714005WL028378
|
maina
|
00415
|
SBIN0031116
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084764
|
|
Mrs. MENA WO OGAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400519401816200/51467169
(ग्वालू)
|
2714005000NRG24120120241659513
|
12/01/2024
|
shivpal
|
2714005WL028320
|
shivpal
|
00415
|
SBIN0031116
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084734
|
|
MR SHIV PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519401816200/51467192
(ग्वालू)
|
2714005000NRG24120120241666499
|
12/01/2024
|
dharmaram
|
2714005WL028378
|
dharmaram
|
00415
|
SBIN0031116
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084711
|
|
Mr. DHARMA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400519401816200/51471774-A
(ग्वालू)
|
2714005000NRG24120120241666508
|
12/01/2024
|
kamalkanwar
|
2714005WL028378
|
kamalkanwar
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084780
|
|
MISS KEVAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519401816200/51471786
(ग्वालू)
|
2714005000NRG24120120241659519
|
12/01/2024
|
bidami
|
2714005WL028320
|
bidami
|
00415
|
SBIN0031116
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084771
|
|
Mr. BIDAMI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519401816200/9214916
(ग्वालू)
|
2714005000NRG24120120241666518
|
12/01/2024
|
nathi
|
2714005WL028378
|
nathi
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084733
|
|
MISS MISS NATHURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519401816200/9214924
(ग्वालू)
|
2714005000NRG24120120241667126
|
12/01/2024
|
kanaram
|
2714005WL028383
|
kanaram
|
00415
|
SBIN0031116
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084778
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519401816200/9214958
(ग्वालू)
|
2714005000NRG24120120241666692
|
12/01/2024
|
jadav
|
2714005WL028380
|
jadav
|
00415
|
SBIN0031116
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084773
|
|
MISS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519401816200/9214973
(ग्वालू)
|
2714005000NRG24120120241667131
|
12/01/2024
|
tulshi
|
2714005WL028383
|
tulshi
|
00415
|
SBIN0031116
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788084730
|
|
MISS MISS TULSAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519401816200/9215038
(ग्वालू)
|
2714005000NRG24120120241659543
|
12/01/2024
|
bauri
|
2714005WL028320
|
bauri
|
00415
|
SBIN0031116
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084728
|
|
Mrs. BAUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519401816200/9215047
(ग्वालू)
|
2714005000NRG24120120241659546
|
12/01/2024
|
parma
|
2714005WL028320
|
parma
|
00415
|
SBIN0031116
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788084987
|
|
Mrs. PARMA WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519401816200/9215055-B
(ग्वालू)
|
2714005000NRG24120120241659549
|
12/01/2024
|
shobha
|
2714005WL028320
|
shobha
|
00415
|
SBIN0031116
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084725
|
|
MISS MISS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519401816200/9215112
(ग्वालू)
|
2714005000NRG24120120241666558
|
12/01/2024
|
surajkanwar
|
2714005WL028378
|
surajkanwar
|
00415
|
SBIN0031116
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084988
|
|
Mrs. SURAJ KANWAR W/O HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519401816200/9215115
(ग्वालू)
|
2714005000NRG24120120241659574
|
12/01/2024
|
GANGA SINGH
|
2714005WL028320
|
GANGA SINGH
|
00415
|
SBIN0031116
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788084772
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519401816200/92151496-C
(ग्वालू)
|
2714005000NRG24120120241659588
|
12/01/2024
|
hedarali
|
2714005WL028320
|
hedarali
|
00415
|
SBIN0031116
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084767
|
|
MR HADER ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519401816200/9215158
(ग्वालू)
|
2714005000NRG24120120241659592
|
12/01/2024
|
lila
|
2714005WL028320
|
lila
|
00415
|
SBIN0031116
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084775
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519401816200/9215208-A
(ग्वालू)
|
2714005000NRG24120120241659598
|
12/01/2024
|
chandni
|
2714005WL028320
|
chandni
|
00415
|
SBIN0031116
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788084726
|
|
Mr. CHANDANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519401816200/9215242
(ग्वालू)
|
2714005000NRG24120120241666318
|
12/01/2024
|
mohni
|
2714005WL028376
|
mohni
|
00415
|
SBIN0031116
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084776
|
|
Mrs. MOHANI WO DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519401816200/9215244-A
(ग्वालू)
|
2714005000NRG24120120241666322
|
12/01/2024
|
manfulli
|
2714005WL028376
|
manfulli
|
00415
|
SBIN0031116
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084681
|
|
MRS MANAPHULI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519401816200/9225958
(ग्वालू)
|
2714005000NRG24120120241659604
|
12/01/2024
|
sitapuri
|
2714005WL028320
|
sitapuri
|
00415
|
SBIN0031116
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084766
|
|
MR SITHA PURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519401816200/9225959
(ग्वालू)
|
2714005000NRG24120120241666719
|
12/01/2024
|
bauri
|
2714005WL028380
|
bauri
|
00415
|
SBIN0031116
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084724
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519401816200/9225959
(ग्वालू)
|
2714005000NRG24120120241666718
|
12/01/2024
|
bhadupuri
|
2714005WL028380
|
bhadupuri
|
00415
|
SBIN0031116
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084723
|
|
Bhaupuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MUNDWAN
|
RJ-271400519401816200/9226001-A
(ग्वालू)
|
2714005000NRG24120120241666741
|
12/01/2024
|
Shobha
|
2714005WL028380
|
Shobha
|
00415
|
SBIN0031116
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084774
|
|
Mrs. SHOBHA WO ISHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519401816200/9226091
(ग्वालू)
|
2714005000NRG24120120241666775
|
12/01/2024
|
sarsa
|
2714005WL028380
|
sarsa
|
00415
|
SBIN0031116
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084769
|
|
MISS MISS HANSAKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519401816200/9226091
(ग्वालू)
|
2714005000NRG24120120241666776
|
12/01/2024
|
SIYA RAM
|
2714005WL028380
|
SIYA RAM
|
00415
|
SBIN0031116
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084768
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519401816200/9226098
(ग्वालू)
|
2714005000NRG24120120241666779
|
12/01/2024
|
chhoti
|
2714005WL028380
|
chhoti
|
00415
|
SBIN0031116
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084777
|
|
MISS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70501
|
70501
|
|
|
|
|
|
|
|
|
99
|
MUNDWAN
|
RJ-271400519401816200/3990001
(ग्वालू)
|
2714005000NRG24120120241667020
|
12/01/2024
|
rambharosi
|
2714005WL028383
|
rambharosi
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085068
|
|
MRS RAMBHROSI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519401816200/3990015
(ग्वालू)
|
2714005000NRG24120120241666217
|
12/01/2024
|
jasaram
|
2714005WL028376
|
jasaram
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085191
|
|
Mr. JASA RAM S/O RAM DEV JAT JASA RAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400519401816200/3990021-A
(ग्वालू)
|
2714005000NRG24120120241667034
|
12/01/2024
|
seeta
|
2714005WL028383
|
seeta
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084624
|
|
MR SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519401816200/3990021-B
(ग्वालू)
|
2714005000NRG24120120241667035
|
12/01/2024
|
SHANTI
|
2714005WL028383
|
SHANTI
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085168
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519401816200/3990024-A
(ग्वालू)
|
2714005000NRG24120120241667036
|
12/01/2024
|
Sarla
|
2714005WL028383
|
Sarla
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085084
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519401816200/3990025
(ग्वालू)
|
2714005000NRG24120120241667037
|
12/01/2024
|
maina
|
2714005WL028383
|
maina
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085104
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519401816200/3990027
(ग्वालू)
|
2714005000NRG24120120241667038
|
12/01/2024
|
kanchan
|
2714005WL028383
|
kanchan
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085107
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519401816200/3990031
(ग्वालू)
|
2714005000NRG24120120241667040
|
12/01/2024
|
sajuri
|
2714005WL028383
|
sajuri
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085047
|
|
MRS SAJUDI SAJUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519401816200/3990039
(ग्वालू)
|
2714005000NRG24120120241667042
|
12/01/2024
|
kaluram
|
2714005WL028383
|
kaluram
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788085156
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519401816200/3990049-A
(ग्वालू)
|
2714005000NRG24120120241667050
|
12/01/2024
|
sabudi
|
2714005WL028383
|
sabudi
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084620
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519401816200/3990050
(ग्वालू)
|
2714005000NRG24120120241666218
|
12/01/2024
|
santuri
|
2714005WL028376
|
santuri
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085194
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519401816200/3990055-A
(ग्वालू)
|
2714005000NRG24120120241667052
|
12/01/2024
|
bhaturi
|
2714005WL028383
|
bhaturi
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788085091
|
|
MRS BHATIYA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519401816200/3990058-B
(ग्वालू)
|
2714005000NRG24120120241667057
|
12/01/2024
|
SUGNAI
|
2714005WL028383
|
SUGNAI
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085085
|
|
MRS SUGNAI SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519401816200/3990072
(ग्वालू)
|
2714005000NRG24120120241667061
|
12/01/2024
|
bauri
|
2714005WL028383
|
bauri
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085124
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519401816200/3990079
(ग्वालू)
|
2714005000NRG24120120241667064
|
12/01/2024
|
parma
|
2714005WL028383
|
parma
|
00415
|
SBIN0031290
|
2275
|
2275
|
Rejected
|
14/03/2024
|
|
1788085144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MUNDWAN
|
RJ-271400519401816200/3990080
(ग्वालू)
|
2714005000NRG24120120241666446
|
12/01/2024
|
bau
|
2714005WL028378
|
bau
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085077
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519401816200/3990080-A
(ग्वालू)
|
2714005000NRG24120120241666447
|
12/01/2024
|
nemaram
|
2714005WL028378
|
nemaram
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788085086
|
|
NEMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MUNDWAN
|
RJ-271400519401816200/3990106
(ग्वालू)
|
2714005000NRG24120120241667078
|
12/01/2024
|
sikunram
|
2714005WL028383
|
sikunram
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788085160
|
|
MR SHIKUN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519401816200/3990107
(ग्वालू)
|
2714005000NRG24120120241667079
|
12/01/2024
|
ramkanwri
|
2714005WL028383
|
ramkanwri
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085181
|
|
Mrs. RAMKANWARI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519401816200/3990120
(ग्वालू)
|
2714005000NRG24120120241666225
|
12/01/2024
|
shanti
|
2714005WL028376
|
shanti
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085073
|
|
Mr. DURGA RAM S/O JASA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400519401816200/3990141
(ग्वालू)
|
2714005000NRG24120120241666677
|
12/01/2024
|
santi
|
2714005WL028380
|
santi
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085090
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519401816200/3990163
(ग्वालू)
|
2714005000NRG24120120241666234
|
12/01/2024
|
vimla
|
2714005WL028376
|
vimla
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085063
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519401816200/3990176
(ग्वालू)
|
2714005000NRG24120120241667096
|
12/01/2024
|
hardin
|
2714005WL028383
|
hardin
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085054
|
|
MR HARADINA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519401816200/3990180
(ग्वालू)
|
2714005000NRG24120120241666240
|
12/01/2024
|
chanderki
|
2714005WL028376
|
chanderki
|
00415
|
SBIN0031290
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085163
|
|
Mrs. INDRAKI W O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519401816200/3990187
(ग्वालू)
|
2714005000NRG24120120241666453
|
12/01/2024
|
Dhobli
|
2714005WL028378
|
Dhobli
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084622
|
|
MRS DHOBALI WO DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519401816200/3990195
(ग्वालू)
|
2714005000NRG24120120241666456
|
12/01/2024
|
MADAN LAL
|
2714005WL028378
|
MADAN LAL
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085049
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519401816200/3990195-A
(ग्वालू)
|
2714005000NRG24120120241667103
|
12/01/2024
|
sharwan ram
|
2714005WL028383
|
sharwan ram
|
00415
|
SBIN0031290
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788085161
|
|
MR SHRAWAN SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519401816200/3990196
(ग्वालू)
|
2714005000NRG24120120241667104
|
12/01/2024
|
Bhawanrai
|
2714005WL028383
|
Bhawanrai
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085115
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519401816200/3990200
(ग्वालू)
|
2714005000NRG24120120241667107
|
12/01/2024
|
Sarudi
|
2714005WL028383
|
Sarudi
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085173
|
|
MRS SARUDI SARUDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519401816200/514467169
(ग्वालू)
|
2714005000NRG24120120241666459
|
12/01/2024
|
panki
|
2714005WL028378
|
panki
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085081
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519401816200/514467225
(ग्वालू)
|
2714005000NRG24120120241666468
|
12/01/2024
|
RAMVILAS
|
2714005WL028378
|
RAMVILAS
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085094
|
|
MR RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519401816200/514467238
(ग्वालू)
|
2714005000NRG24120120241666471
|
12/01/2024
|
SETHU RAM
|
2714005WL028378
|
SETHU RAM
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085150
|
|
MR SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519401816200/514467250
(ग्वालू)
|
2714005000NRG24120120241666476
|
12/01/2024
|
KIRAN
|
2714005WL028378
|
KIRAN
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084880
|
|
MRS KIRAN WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519401816200/514467276
(ग्वालू)
|
2714005000NRG24120120241666484
|
12/01/2024
|
SAROJ
|
2714005WL028378
|
SAROJ
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084816
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519401816200/51467103
(ग्वालू)
|
2714005000NRG24120120241666680
|
12/01/2024
|
ramkanwari
|
2714005WL028380
|
ramkanwari
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085075
|
|
MISS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519401816200/51467110
(ग्वालू)
|
2714005000NRG24120120241666681
|
12/01/2024
|
shayri
|
2714005WL028380
|
shayri
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085095
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519401816200/51467111
(ग्वालू)
|
2714005000NRG24120120241659510
|
12/01/2024
|
bajrang
|
2714005WL028320
|
bajrang
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085192
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519401816200/51467116
(ग्वालू)
|
2714005000NRG24120120241666489
|
12/01/2024
|
DHAPUDI
|
2714005WL028378
|
DHAPUDI
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085135
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519401816200/51467151-A
(ग्वालू)
|
2714005000NRG24120120241666248
|
12/01/2024
|
papuram
|
2714005WL028376
|
papuram
|
00415
|
SBIN0031290
|
1424
|
1424
|
Processed
|
14/03/2024
|
|
1788085092
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519401816200/51467161
(ग्वालू)
|
2714005000NRG24120120241666682
|
12/01/2024
|
sharda
|
2714005WL028380
|
sharda
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085120
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519401816200/51467168
(ग्वालू)
|
2714005000NRG24120120241666496
|
12/01/2024
|
prem
|
2714005WL028378
|
prem
|
00415
|
SBIN0031290
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788085097
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519401816200/51467172
(ग्वालू)
|
2714005000NRG24120120241659514
|
12/01/2024
|
ghewri
|
2714005WL028320
|
ghewri
|
00415
|
SBIN0031290
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1788085119
|
|
MRS GEVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519401816200/51467179-A
(ग्वालू)
|
2714005000NRG24120120241667114
|
12/01/2024
|
Jaburi
|
2714005WL028383
|
Jaburi
|
00415
|
SBIN0031290
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788085141
|
|
Mrs. JABURI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519401816200/51467184
(ग्वालू)
|
2714005000NRG24120120241667115
|
12/01/2024
|
kanwrai
|
2714005WL028383
|
kanwrai
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085185
|
|
MRS KANVARAI KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519401816200/51467185
(ग्वालू)
|
2714005000NRG24120120241666250
|
12/01/2024
|
tarachand
|
2714005WL028376
|
tarachand
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085066
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519401816200/51467191
(ग्वालू)
|
2714005000NRG24120120241666252
|
12/01/2024
|
prem
|
2714005WL028376
|
prem
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084625
|
|
MR PREM WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519401816200/51467197
(ग्वालू)
|
2714005000NRG24120120241667118
|
12/01/2024
|
sharda
|
2714005WL028383
|
sharda
|
00415
|
SBIN0031290
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788085164
|
|
Mrs. SHARDA WO JAGDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400519401816200/51471754
(ग्वालू)
|
2714005000NRG24120120241659515
|
12/01/2024
|
rugharam
|
2714005WL028320
|
rugharam
|
00415
|
SBIN0031290
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788085148
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519401816200/51471758
(ग्वालू)
|
2714005000NRG24120120241666503
|
12/01/2024
|
savitri
|
2714005WL028378
|
savitri
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085069
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519401816200/51471766
(ग्वालू)
|
2714005000NRG24120120241667121
|
12/01/2024
|
laxmi
|
2714005WL028383
|
laxmi
|
00415
|
SBIN0031290
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788085167
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519401816200/51471795
(ग्वालू)
|
2714005000NRG24120120241659520
|
12/01/2024
|
GEETA
|
2714005WL028320
|
GEETA
|
00415
|
SBIN0031290
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085186
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519401816200/51471799-C
(ग्वालू)
|
2714005000NRG24120120241666513
|
12/01/2024
|
anopi
|
2714005WL028378
|
anopi
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085179
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519401816200/51471799-C
(ग्वालू)
|
2714005000NRG24120120241666512
|
12/01/2024
|
Hanumanram
|
2714005WL028378
|
Hanumanram
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085180
|
|
MR HADAMAN DEVASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519401816200/7308660
(ग्वालू)
|
2714005000NRG24120120241666254
|
12/01/2024
|
bajrang
|
2714005WL028376
|
bajrang
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085189
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519401816200/9214918-A
(ग्वालू)
|
2714005000NRG24120120241666260
|
12/01/2024
|
manju
|
2714005WL028376
|
manju
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085137
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519401816200/9214919
(ग्वालू)
|
2714005000NRG24120120241667124
|
12/01/2024
|
ramkanwri
|
2714005WL028383
|
ramkanwri
|
00415
|
SBIN0031290
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085166
|
|
MRS RAMKUWARI RAMKUWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519401816200/9214928-A
(ग्वालू)
|
2714005000NRG24120120241667128
|
12/01/2024
|
pushpa
|
2714005WL028383
|
pushpa
|
00415
|
SBIN0031290
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788085061
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519401816200/9214941
(ग्वालू)
|
2714005000NRG24120120241666686
|
12/01/2024
|
gita
|
2714005WL028380
|
gita
|
00415
|
SBIN0031290
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788085056
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519401816200/9214954
(ग्वालू)
|
2714005000NRG24120120241666690
|
12/01/2024
|
Paaru
|
2714005WL028380
|
Paaru
|
00415
|
SBIN0031290
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788085089
|
|
MRS PYARAKI PYARAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519401816200/9214961
(ग्वालू)
|
2714005000NRG24120120241666694
|
12/01/2024
|
bhanwrai
|
2714005WL028380
|
bhanwrai
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085143
|
|
Mrs. BHANVARAI WO GUDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519401816200/9214962
(ग्वालू)
|
2714005000NRG24120120241667129
|
12/01/2024
|
Gendudi
|
2714005WL028383
|
Gendudi
|
00415
|
SBIN0031290
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788085134
|
|
MRS GENDUDI GENDUDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519401816200/9214972
(ग्वालू)
|
2714005000NRG24120120241666268
|
12/01/2024
|
munni
|
2714005WL028376
|
munni
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085055
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519401816200/9214977
(ग्वालू)
|
2714005000NRG24120120241666697
|
12/01/2024
|
parhlad
|
2714005WL028380
|
parhlad
|
00415
|
SBIN0031290
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788085165
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519401816200/9214978
(ग्वालू)
|
2714005000NRG24120120241666698
|
12/01/2024
|
gena
|
2714005WL028380
|
gena
|
00415
|
SBIN0031290
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788085109
|
|
MRS GENTUDI GENTUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519401816200/9214998
(ग्वालू)
|
2714005000NRG24120120241659527
|
12/01/2024
|
manki
|
2714005WL028320
|
manki
|
00415
|
SBIN0031290
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1788085154
|
|
MRS MENKI MENKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519401816200/9215002
(ग्वालू)
|
2714005000NRG24120120241666523
|
12/01/2024
|
susila
|
2714005WL028378
|
susila
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085087
|
|
Mrs. SURIYA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519401816200/9215019
(ग्वालू)
|
2714005000NRG24120120241659532
|
12/01/2024
|
fefuri
|
2714005WL028320
|
fefuri
|
00415
|
SBIN0031290
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788085079
|
|
Mrs. PHEPHI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519401816200/9215023-A
(ग्वालू)
|
2714005000NRG24120120241659536
|
12/01/2024
|
moba
|
2714005WL028320
|
moba
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084623
|
|
MRS MOBA WO SABU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519401816200/9215024
(ग्वालू)
|
2714005000NRG24120120241659537
|
12/01/2024
|
mani ram
|
2714005WL028320
|
mani ram
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085172
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519401816200/9215026
(ग्वालू)
|
2714005000NRG24120120241659538
|
12/01/2024
|
Santosh
|
2714005WL028320
|
Santosh
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085171
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519401816200/9215026-A
(ग्वालू)
|
2714005000NRG24120120241659539
|
12/01/2024
|
INDIRA
|
2714005WL028320
|
INDIRA
|
00415
|
SBIN0031290
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085146
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519401816200/9215036
(ग्वालू)
|
2714005000NRG24120120241666542
|
12/01/2024
|
baluri
|
2714005WL028378
|
baluri
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085088
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519401816200/9215037
(ग्वालू)
|
2714005000NRG24120120241659541
|
12/01/2024
|
bidami
|
2714005WL028320
|
bidami
|
00415
|
SBIN0031290
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085159
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519401816200/9215038-A
(ग्वालू)
|
2714005000NRG24120120241659544
|
12/01/2024
|
sobha
|
2714005WL028320
|
sobha
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085184
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519401816200/9215049
(ग्वालू)
|
2714005000NRG24120120241666543
|
12/01/2024
|
durgaram
|
2714005WL028378
|
durgaram
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085019
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519401816200/9215055
(ग्वालू)
|
2714005000NRG24120120241659547
|
12/01/2024
|
rasal
|
2714005WL028320
|
rasal
|
00415
|
SBIN0031290
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085182
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519401816200/9215055-A
(ग्वालू)
|
2714005000NRG24120120241659548
|
12/01/2024
|
saroj
|
2714005WL028320
|
saroj
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085177
|
|
MRS SAROJ NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519401816200/9215056
(ग्वालू)
|
2714005000NRG24120120241659551
|
12/01/2024
|
rasal
|
2714005WL028320
|
rasal
|
00415
|
SBIN0031290
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085170
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519401816200/9215062
(ग्वालू)
|
2714005000NRG24120120241659553
|
12/01/2024
|
jipuri
|
2714005WL028320
|
jipuri
|
00415
|
SBIN0031290
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788085155
|
|
MRS JHIPUDI JHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519401816200/9215067
(ग्वालू)
|
2714005000NRG24120120241666702
|
12/01/2024
|
gulabi
|
2714005WL028380
|
gulabi
|
00415
|
SBIN0031290
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788085169
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519401816200/9215070
(ग्वालू)
|
2714005000NRG24120120241666706
|
12/01/2024
|
gomti
|
2714005WL028380
|
gomti
|
00415
|
SBIN0031290
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788085082
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519401816200/9215073
(ग्वालू)
|
2714005000NRG24120120241659561
|
12/01/2024
|
jimuri
|
2714005WL028320
|
jimuri
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085080
|
|
MRS JIMANAI JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519401816200/9215073
(ग्वालू)
|
2714005000NRG24120120241659560
|
12/01/2024
|
prahladpuri
|
2714005WL028320
|
prahladpuri
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085183
|
|
MR PRAHLAD PURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519401816200/9215080
(ग्वालू)
|
2714005000NRG24120120241659563
|
12/01/2024
|
Parma
|
2714005WL028320
|
Parma
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085076
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519401816200/9215080
(ग्वालू)
|
2714005000NRG24120120241659564
|
12/01/2024
|
Ratanlal
|
2714005WL028320
|
Ratanlal
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085106
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519401816200/9215082
(ग्वालू)
|
2714005000NRG24120120241659568
|
12/01/2024
|
neni
|
2714005WL028320
|
neni
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085125
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519401816200/9215082-A
(ग्वालू)
|
2714005000NRG24120120241659569
|
12/01/2024
|
leela
|
2714005WL028320
|
leela
|
00415
|
SBIN0031290
|
1038
|
1038
|
Processed
|
14/03/2024
|
|
1788085118
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519401816200/9215088
(ग्वालू)
|
2714005000NRG24120120241666269
|
12/01/2024
|
Jamaaluddin
|
2714005WL028376
|
Jamaaluddin
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085145
|
|
MR JAMALADIN JAMALADIN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519401816200/9215091
(ग्वालू)
|
2714005000NRG24120120241666270
|
12/01/2024
|
Bhikharam
|
2714005WL028376
|
Bhikharam
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085096
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519401816200/9215091
(ग्वालू)
|
2714005000NRG24120120241666271
|
12/01/2024
|
parmudi
|
2714005WL028376
|
parmudi
|
00415
|
SBIN0031290
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085133
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519401816200/9215092
(ग्वालू)
|
2714005000NRG24120120241666272
|
12/01/2024
|
baldewram
|
2714005WL028376
|
baldewram
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085157
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519401816200/9215103-A
(ग्वालू)
|
2714005000NRG24120120241666548
|
12/01/2024
|
sawroopkanwar
|
2714005WL028378
|
sawroopkanwar
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085127
|
|
MRS SWAROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519401816200/9215103-B
(ग्वालू)
|
2714005000NRG24120120241666549
|
12/01/2024
|
Chhelu kanwar
|
2714005WL028378
|
Chhelu kanwar
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085128
|
|
MRS CHHELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519401816200/9215110
(ग्वालू)
|
2714005000NRG24120120241666554
|
12/01/2024
|
bhanwarkanwar
|
2714005WL028378
|
bhanwarkanwar
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085131
|
|
MRS BHAWRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519401816200/9215111
(ग्वालू)
|
2714005000NRG24120120241666555
|
12/01/2024
|
Padam Kanwar
|
2714005WL028378
|
Padam Kanwar
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085122
|
|
MRS PADAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519401816200/9215111-B
(ग्वालू)
|
2714005000NRG24120120241666557
|
12/01/2024
|
visankanwar
|
2714005WL028378
|
visankanwar
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085123
|
|
Mrs. VISHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519401816200/9215112-A
(ग्वालू)
|
2714005000NRG24120120241666559
|
12/01/2024
|
vimalkanwar
|
2714005WL028378
|
vimalkanwar
|
00415
|
SBIN0031290
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085110
|
|
MRS VIMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519401816200/9215140
(ग्वालू)
|
2714005000NRG24120120241659581
|
12/01/2024
|
BHANVARU RAM
|
2714005WL028320
|
BHANVARU RAM
|
00415
|
SBIN0031290
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085178
|
|
MR BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519401816200/9215146
(ग्वालू)
|
2714005000NRG24120120241666273
|
12/01/2024
|
nathuri
|
2714005WL028376
|
nathuri
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085103
|
|
Mrs. NATHUDI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400519401816200/92151496-C
(ग्वालू)
|
2714005000NRG24120120241659589
|
12/01/2024
|
kalsum
|
2714005WL028320
|
kalsum
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085195
|
|
MRS KALSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519401816200/9215155-A
(ग्वालू)
|
2714005000NRG24120120241659591
|
12/01/2024
|
PARAS MAL
|
2714005WL028320
|
PARAS MAL
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085070
|
|
MR PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519401816200/9215156
(ग्वालू)
|
2714005000NRG24120120241666276
|
12/01/2024
|
diyalram
|
2714005WL028376
|
diyalram
|
00415
|
SBIN0031290
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788085132
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519401816200/9215156
(ग्वालू)
|
2714005000NRG24120120241666277
|
12/01/2024
|
papuri
|
2714005WL028376
|
papuri
|
00415
|
SBIN0031290
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788085176
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519401816200/9215183
(ग्वालू)
|
2714005000NRG24120120241666284
|
12/01/2024
|
supyarkanwar
|
2714005WL028376
|
supyarkanwar
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085139
|
|
MRS SUPYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519401816200/9215184
(ग्वालू)
|
2714005000NRG24120120241666285
|
12/01/2024
|
laxman kanwar
|
2714005WL028376
|
laxman kanwar
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085093
|
|
MRS LAXMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519401816200/9215190-B
(ग्वालू)
|
2714005000NRG24120120241666295
|
12/01/2024
|
nresh kanwar
|
2714005WL028376
|
nresh kanwar
|
00415
|
SBIN0031290
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085099
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519401816200/9215200
(ग्वालू)
|
2714005000NRG24120120241659596
|
12/01/2024
|
kanwrai
|
2714005WL028320
|
kanwrai
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085100
|
|
Mrs. KAVARAI WO JAGRAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519401816200/9215201
(ग्वालू)
|
2714005000NRG24120120241666298
|
12/01/2024
|
devkaran
|
2714005WL028376
|
devkaran
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085142
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519401816200/9215202
(ग्वालू)
|
2714005000NRG24120120241666300
|
12/01/2024
|
ramapuri
|
2714005WL028376
|
ramapuri
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085101
|
|
MR RAM PURI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519401816200/9215202
(ग्वालू)
|
2714005000NRG24120120241666301
|
12/01/2024
|
teju
|
2714005WL028376
|
teju
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085116
|
|
Mrs. TEJU DEVI WO RAM PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519401816200/9215202-A
(ग्वालू)
|
2714005000NRG24120120241666302
|
12/01/2024
|
lalapuri
|
2714005WL028376
|
lalapuri
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085102
|
|
Lalapuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
MUNDWAN
|
RJ-271400519401816200/9215202-A
(ग्वालू)
|
2714005000NRG24120120241666303
|
12/01/2024
|
santosh
|
2714005WL028376
|
santosh
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085121
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519401816200/9215214
(ग्वालू)
|
2714005000NRG24120120241666316
|
12/01/2024
|
KAILKI
|
2714005WL028376
|
KAILKI
|
00415
|
SBIN0031290
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085126
|
|
MRS KELKI KELKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519401816200/9215232
(ग्वालू)
|
2714005000NRG24120120241659601
|
12/01/2024
|
rameshwar
|
2714005WL028320
|
rameshwar
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085098
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519401816200/9215235
(ग्वालू)
|
2714005000NRG24120120241659602
|
12/01/2024
|
shayri
|
2714005WL028320
|
shayri
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085190
|
|
Mrs. SAYARI W/O MIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519401816200/9215244
(ग्वालू)
|
2714005000NRG24120120241666321
|
12/01/2024
|
ramniwas
|
2714005WL028376
|
ramniwas
|
00415
|
SBIN0031290
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085113
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519401816200/9220296
(ग्वालू)
|
2714005000NRG24120120241666714
|
12/01/2024
|
baghwan
|
2714005WL028380
|
baghwan
|
00415
|
SBIN0031290
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788085158
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519401816200/9225957
(ग्वालू)
|
2714005000NRG24120120241666715
|
12/01/2024
|
sampat
|
2714005WL028380
|
sampat
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085152
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519401816200/9225957
(ग्वालू)
|
2714005000NRG24120120241666716
|
12/01/2024
|
sarda
|
2714005WL028380
|
sarda
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085147
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519401816200/9225967
(ग्वालू)
|
2714005000NRG24120120241666724
|
12/01/2024
|
chuka
|
2714005WL028380
|
chuka
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085074
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519401816200/9225971
(ग्वालू)
|
2714005000NRG24120120241659606
|
12/01/2024
|
siwri
|
2714005WL028320
|
siwri
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085108
|
|
MRS SHIWARI SHIWARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519401816200/9225974
(ग्वालू)
|
2714005000NRG24120120241666727
|
12/01/2024
|
ramkanwri
|
2714005WL028380
|
ramkanwri
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085105
|
|
MRS RAMAKANVARI RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519401816200/9225980
(ग्वालू)
|
2714005000NRG24120120241659610
|
12/01/2024
|
omprakash
|
2714005WL028320
|
omprakash
|
00415
|
SBIN0031290
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085083
|
|
MR OM PRKASH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519401816200/9226001
(ग्वालू)
|
2714005000NRG24120120241666740
|
12/01/2024
|
patasi
|
2714005WL028380
|
patasi
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085112
|
|
Mrs. PATASI WO SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519401816200/9226001-B
(ग्वालू)
|
2714005000NRG24120120241666742
|
12/01/2024
|
santu
|
2714005WL028380
|
santu
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085136
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519401816200/9226002
(ग्वालू)
|
2714005000NRG24120120241666743
|
12/01/2024
|
hapli
|
2714005WL028380
|
hapli
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085130
|
|
MRS HAPLI HAPLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519401816200/9226002-A
(ग्वालू)
|
2714005000NRG24120120241666744
|
12/01/2024
|
Rosudi
|
2714005WL028380
|
Rosudi
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085138
|
|
MRS ROSUDI ROSUDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519401816200/9226005
(ग्वालू)
|
2714005000NRG24120120241666748
|
12/01/2024
|
hafa
|
2714005WL028380
|
hafa
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084727
|
|
MR HAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519401816200/9226010
(ग्वालू)
|
2714005000NRG24120120241659611
|
12/01/2024
|
badri Ram
|
2714005WL028320
|
badri Ram
|
00415
|
SBIN0031290
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085153
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519401816200/9226012
(ग्वालू)
|
2714005000NRG24120120241666752
|
12/01/2024
|
Babu
|
2714005WL028380
|
Babu
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085193
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519401816200/9226012
(ग्वालू)
|
2714005000NRG24120120241666753
|
12/01/2024
|
bauri
|
2714005WL028380
|
bauri
|
00415
|
SBIN0031290
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085187
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519401816200/9226014-A
(ग्वालू)
|
2714005000NRG24120120241659613
|
12/01/2024
|
Saayari
|
2714005WL028320
|
Saayari
|
00415
|
SBIN0031290
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788085162
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519401816200/9226031-A
(ग्वालू)
|
2714005000NRG24120120241666757
|
12/01/2024
|
daili
|
2714005WL028380
|
daili
|
00415
|
SBIN0031290
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788085188
|
|
Mrs. DALI W O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519401816200/9226060
(ग्वालू)
|
2714005000NRG24120120241659614
|
12/01/2024
|
jagram
|
2714005WL028320
|
jagram
|
00415
|
SBIN0031290
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788085078
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519401816200/9226073
(ग्वालू)
|
2714005000NRG24120120241659616
|
12/01/2024
|
suwa
|
2714005WL028320
|
suwa
|
00415
|
SBIN0031290
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788085129
|
|
Mrs. SUVARI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519401816200/9227425
(ग्वालू)
|
2714005000NRG24120120241666325
|
12/01/2024
|
dudaram
|
2714005WL028376
|
dudaram
|
00415
|
SBIN0031290
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085151
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519401816200/9227426-A
(ग्वालू)
|
2714005000NRG24120120241666789
|
12/01/2024
|
bhutaram
|
2714005WL028380
|
bhutaram
|
00415
|
SBIN0031290
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788084621
|
|
Mr. BHUTARAM S/O JALARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293210
|
293210
|
|
|
|
|
|
|
|
|
236
|
MUNDWAN
|
RJ-271400519401816200/9227416-A
(ग्वालू)
|
2714005000NRG24120120241666785
|
12/01/2024
|
SAROJ
|
2714005WL028380
|
SAROJ
|
00415
|
SBIN0032259
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084839
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
237
|
MUNDWAN
|
RJ-271400519401816200/3990002
(ग्वालू)
|
2714005000NRG24120120241667022
|
12/01/2024
|
Susila Firoda
|
2714005WL028383
|
Susila Firoda
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084836
|
|
MISS SHUSILA FIRODA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519401816200/3990003
(ग्वालू)
|
2714005000NRG24120120241667024
|
12/01/2024
|
ganpat
|
2714005WL028383
|
ganpat
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084916
|
|
MR GANPAT SO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519401816200/3990003
(ग्वालू)
|
2714005000NRG24120120241667025
|
12/01/2024
|
jaishree
|
2714005WL028383
|
jaishree
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084763
|
|
MISS JAY SHREE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519401816200/3990005
(ग्वालू)
|
2714005000NRG24120120241667026
|
12/01/2024
|
SHRAWAN
|
2714005WL028383
|
SHRAWAN
|
00415
|
SBIN0032510
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084822
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519401816200/3990006
(ग्वालू)
|
2714005000NRG24120120241667027
|
12/01/2024
|
ghewar ram
|
2714005WL028383
|
ghewar ram
|
00415
|
SBIN0032510
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788084915
|
|
MR GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519401816200/3990016
(ग्वालू)
|
2714005000NRG24120120241667031
|
12/01/2024
|
asha
|
2714005WL028383
|
asha
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084958
|
|
MR ASHA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519401816200/3990020-A
(ग्वालू)
|
2714005000NRG24120120241666442
|
12/01/2024
|
MUNI
|
2714005WL028378
|
MUNI
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084704
|
|
MS MUNNI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519401816200/3990026-A
(ग्वालू)
|
2714005000NRG24120120241666444
|
12/01/2024
|
MULCHAND
|
2714005WL028378
|
MULCHAND
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084784
|
|
MR MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519401816200/3990043
(ग्वालू)
|
2714005000NRG24120120241667044
|
12/01/2024
|
mamta
|
2714005WL028383
|
mamta
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084959
|
|
MRS MAMTA WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519401816200/3990054-A
(ग्वालू)
|
2714005000NRG24120120241667051
|
12/01/2024
|
Sumitra
|
2714005WL028383
|
Sumitra
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084744
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519401816200/3990064
(ग्वालू)
|
2714005000NRG24120120241667060
|
12/01/2024
|
MOHAN RAM
|
2714005WL028383
|
MOHAN RAM
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084980
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519401816200/3990123-A
(ग्वालू)
|
2714005000NRG24120120241667088
|
12/01/2024
|
USHA
|
2714005WL028383
|
USHA
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084786
|
|
MS USHA WO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519401816200/3990155-A
(ग्वालू)
|
2714005000NRG24120120241666232
|
12/01/2024
|
mojiram
|
2714005WL028376
|
mojiram
|
00415
|
SBIN0032510
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084907
|
|
MR MOJI RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519401816200/3990155-A
(ग्वालू)
|
2714005000NRG24120120241666231
|
12/01/2024
|
santosh
|
2714005WL028376
|
santosh
|
00415
|
SBIN0032510
|
178
|
178
|
Processed
|
14/03/2024
|
|
1788084906
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519401816200/3990156-A
(ग्वालू)
|
2714005000NRG24120120241667095
|
12/01/2024
|
nathu ram
|
2714005WL028383
|
nathu ram
|
00415
|
SBIN0032510
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788084797
|
|
MR NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519401816200/3990159
(ग्वालू)
|
2714005000NRG24120120241666233
|
12/01/2024
|
simbhuram
|
2714005WL028376
|
simbhuram
|
00415
|
SBIN0032510
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085117
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519401816200/3990167-A
(ग्वालू)
|
2714005000NRG24120120241666237
|
12/01/2024
|
sanwara ram
|
2714005WL028376
|
sanwara ram
|
00415
|
SBIN0032510
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085067
|
|
MR SAANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519401816200/514467204
(ग्वालू)
|
2714005000NRG24120120241666679
|
12/01/2024
|
RAJU
|
2714005WL028380
|
RAJU
|
00415
|
SBIN0032510
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788084789
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519401816200/514467209
(ग्वालू)
|
2714005000NRG24120120241667108
|
12/01/2024
|
SURENDRA BERA
|
2714005WL028383
|
SURENDRA BERA
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085045
|
|
MR SURENDRA BERA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519401816200/514467210
(ग्वालू)
|
2714005000NRG24120120241666465
|
12/01/2024
|
DINESH
|
2714005WL028378
|
DINESH
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084828
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519401816200/514467215
(ग्वालू)
|
2714005000NRG24120120241666466
|
12/01/2024
|
RENU KANWAR
|
2714005WL028378
|
RENU KANWAR
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084830
|
|
RENU KANWAR DO DEEP
|
BANK OF BARODA(606985)
|
|
258
|
MUNDWAN
|
RJ-271400519401816200/514467222
(ग्वालू)
|
2714005000NRG24120120241667109
|
12/01/2024
|
GUDDI DEVI
|
2714005WL028383
|
GUDDI DEVI
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084670
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519401816200/514467251
(ग्वालू)
|
2714005000NRG24120120241666477
|
12/01/2024
|
Jena
|
2714005WL028378
|
Jena
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084979
|
|
MRS JENA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519401816200/514467267
(ग्वालू)
|
2714005000NRG24120120241666481
|
12/01/2024
|
Sangita
|
2714005WL028378
|
Sangita
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084838
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519401816200/514467272
(ग्वालू)
|
2714005000NRG24120120241666482
|
12/01/2024
|
Nirma
|
2714005WL028378
|
Nirma
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084840
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519401816200/51467120
(ग्वालू)
|
2714005000NRG24120120241667110
|
12/01/2024
|
papuram
|
2714005WL028383
|
papuram
|
00415
|
SBIN0032510
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084787
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519401816200/51467179
(ग्वालू)
|
2714005000NRG24120120241667113
|
12/01/2024
|
SARLA
|
2714005WL028383
|
SARLA
|
00415
|
SBIN0032510
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788084695
|
|
MRS SARALA WO JAGADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519401816200/51467180
(ग्वालू)
|
2714005000NRG24120120241666249
|
12/01/2024
|
jasuri
|
2714005WL028376
|
jasuri
|
00415
|
SBIN0032510
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084738
|
|
MRS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519401816200/51471756
(ग्वालू)
|
2714005000NRG24120120241667119
|
12/01/2024
|
RAVINA
|
2714005WL028383
|
RAVINA
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084831
|
|
MISS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519401816200/51471758-A
(ग्वालू)
|
2714005000NRG24120120241666504
|
12/01/2024
|
SEEMA
|
2714005WL028378
|
SEEMA
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084835
|
|
SEEMA M SHARMA
|
BANK OF BARODA(606985)
|
|
267
|
MUNDWAN
|
RJ-271400519401816200/51471763
(ग्वालू)
|
2714005000NRG24120120241667120
|
12/01/2024
|
CHOTHARAM
|
2714005WL028383
|
CHOTHARAM
|
00415
|
SBIN0032510
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084829
|
|
MR CHOTHARAM CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519401816200/51471779
(ग्वालू)
|
2714005000NRG24120120241666509
|
12/01/2024
|
PURI
|
2714005WL028378
|
PURI
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084752
|
|
MR PURI WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519401816200/9214901
(ग्वालू)
|
2714005000NRG24120120241667122
|
12/01/2024
|
sundri
|
2714005WL028383
|
sundri
|
00415
|
SBIN0032510
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084826
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519401816200/9214911-B
(ग्वालू)
|
2714005000NRG24120120241666256
|
12/01/2024
|
balram
|
2714005WL028376
|
balram
|
00415
|
SBIN0032510
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084823
|
|
BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
MUNDWAN
|
RJ-271400519401816200/9214930
(ग्वालू)
|
2714005000NRG24120120241666263
|
12/01/2024
|
ARJUN RAM
|
2714005WL028376
|
ARJUN RAM
|
00415
|
SBIN0032510
|
890
|
890
|
Processed
|
14/03/2024
|
|
1788084875
|
|
MR ARJUN RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519401816200/9214941-A
(ग्वालू)
|
2714005000NRG24120120241666687
|
12/01/2024
|
KHINVRAJ
|
2714005WL028380
|
KHINVRAJ
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788084785
|
|
MR KHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519401816200/9214954-A
(ग्वालू)
|
2714005000NRG24120120241666691
|
12/01/2024
|
REKHA
|
2714005WL028380
|
REKHA
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788084976
|
|
MRS REKHA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519401816200/9214959-A
(ग्वालू)
|
2714005000NRG24120120241666693
|
12/01/2024
|
baby
|
2714005WL028380
|
baby
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788084706
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519401816200/9214998-B
(ग्वालू)
|
2714005000NRG24120120241666522
|
12/01/2024
|
KACHAB
|
2714005WL028378
|
KACHAB
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084819
|
|
MR KACHAB
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519401816200/9215012
(ग्वालू)
|
2714005000NRG24120120241666529
|
12/01/2024
|
sharda
|
2714005WL028378
|
sharda
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084669
|
|
MRS SHARADA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519401816200/9215012
(ग्वालू)
|
2714005000NRG24120120241666528
|
12/01/2024
|
sitaram
|
2714005WL028378
|
sitaram
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084668
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519401816200/9215012-B
(ग्वालू)
|
2714005000NRG24120120241666530
|
12/01/2024
|
SAROJ
|
2714005WL028378
|
SAROJ
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084783
|
|
MRS SAROJ WO SUMER RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519401816200/9215035
(ग्वालू)
|
2714005000NRG24120120241666540
|
12/01/2024
|
CHETRAM
|
2714005WL028378
|
CHETRAM
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084833
|
|
MR CHETRAM CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519401816200/9215035-A
(ग्वालू)
|
2714005000NRG24120120241666541
|
12/01/2024
|
BHANWARI DEVI
|
2714005WL028378
|
BHANWARI DEVI
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084796
|
|
MRS BHNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519401816200/9215051-A
(ग्वालू)
|
2714005000NRG24120120241666544
|
12/01/2024
|
SURMA
|
2714005WL028378
|
SURMA
|
00415
|
SBIN0032510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084818
|
|
MRS SURMA SURMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519401816200/9215066-A
(ग्वालू)
|
2714005000NRG24120120241666700
|
12/01/2024
|
suman
|
2714005WL028380
|
suman
|
00415
|
SBIN0032510
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788084914
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519401816200/9215116
(ग्वालू)
|
2714005000NRG24120120241659576
|
12/01/2024
|
bablakavar
|
2714005WL028320
|
bablakavar
|
00415
|
SBIN0032510
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788084983
|
|
MRS BABALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519401816200/9215182
(ग्वालू)
|
2714005000NRG24120120241666283
|
12/01/2024
|
gopalkanwar
|
2714005WL028376
|
gopalkanwar
|
00415
|
SBIN0032510
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084663
|
|
MRS GOPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519401816200/9215214-A
(ग्वालू)
|
2714005000NRG24120120241666317
|
12/01/2024
|
URMILA
|
2714005WL028376
|
URMILA
|
00415
|
SBIN0032510
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084788
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
MUNDWAN
|
RJ-271400519401816200/9215235-A
(ग्वालू)
|
2714005000NRG24120120241659603
|
12/01/2024
|
RAMALAL GALWA
|
2714005WL028320
|
RAMALAL GALWA
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084981
|
|
MR RAMLAL GALWA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519401816200/9225959-A
(ग्वालू)
|
2714005000NRG24120120241666720
|
12/01/2024
|
Nathupuri
|
2714005WL028380
|
Nathupuri
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084722
|
|
NATHU PURI
|
ICICI BANK LTD(508534)
|
|
288
|
MUNDWAN
|
RJ-271400519401816200/9225966
(ग्वालू)
|
2714005000NRG24120120241666721
|
12/01/2024
|
sugnai
|
2714005WL028380
|
sugnai
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084750
|
|
MRS SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519401816200/9225986
(ग्वालू)
|
2714005000NRG24120120241666730
|
12/01/2024
|
papuri
|
2714005WL028380
|
papuri
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084978
|
|
MRS PAPPUDI DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519401816200/9225989-A
(ग्वालू)
|
2714005000NRG24120120241666732
|
12/01/2024
|
gotki
|
2714005WL028380
|
gotki
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084729
|
|
MISS MISS GORAKI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519401816200/9225992
(ग्वालू)
|
2714005000NRG24120120241666733
|
12/01/2024
|
bau devi
|
2714005WL028380
|
bau devi
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084790
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519401816200/9226001
(ग्वालू)
|
2714005000NRG24120120241666739
|
12/01/2024
|
sharwan
|
2714005WL028380
|
sharwan
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085111
|
|
Mr. SHRWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MUNDWAN
|
RJ-271400519401816200/9226004-A
(ग्वालू)
|
2714005000NRG24120120241666745
|
12/01/2024
|
govind
|
2714005WL028380
|
govind
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084824
|
|
Mr. GOVIND S O NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519401816200/9226056-A
(ग्वालू)
|
2714005000NRG24120120241666766
|
12/01/2024
|
hadman ram
|
2714005WL028380
|
hadman ram
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084832
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519401816200/9226061-B
(ग्वालू)
|
2714005000NRG24120120241666767
|
12/01/2024
|
arjunram
|
2714005WL028380
|
arjunram
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085114
|
|
Mr. ARJUNRAM S O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519401816200/9226066
(ग्वालू)
|
2714005000NRG24120120241666769
|
12/01/2024
|
JAGRAM
|
2714005WL028380
|
JAGRAM
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084746
|
|
MR JAGRAM S O BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519401816200/9226082
(ग्वालू)
|
2714005000NRG24120120241666771
|
12/01/2024
|
bhomaram
|
2714005WL028380
|
bhomaram
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084825
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519401816200/9226087-B
(ग्वालू)
|
2714005000NRG24120120241666774
|
12/01/2024
|
BHANUDA RAM
|
2714005WL028380
|
BHANUDA RAM
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084834
|
|
MR BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519401816200/9227409
(ग्वालू)
|
2714005000NRG24120120241666782
|
12/01/2024
|
shanti
|
2714005WL028380
|
shanti
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084912
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137536
|
137536
|
|
|
|
|
|
|
|
|
300
|
MUNDWAN
|
RJ-271400519401816200/3990012
(ग्वालू)
|
2714005000NRG24120120241667030
|
12/01/2024
|
gita
|
2714005WL028383
|
gita
|
00415
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084817
|
|
Mrs. GITA W/O BALDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519401816200/51467131
(ग्वालू)
|
2714005000NRG24120120241666245
|
12/01/2024
|
kailash
|
2714005WL028376
|
kailash
|
00415
|
SBIN0RRMRGB
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085149
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519401816200/9214976
(ग्वालू)
|
2714005000NRG24120120241666696
|
12/01/2024
|
gita
|
2714005WL028380
|
gita
|
00415
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788085032
|
|
Mrs. GITA WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519401816200/9215031
(ग्वालू)
|
2714005000NRG24120120241666533
|
12/01/2024
|
kanwrai
|
2714005WL028378
|
kanwrai
|
00415
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084674
|
|
KANWARAI WO OMA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519401816200/9215035
(ग्वालू)
|
2714005000NRG24120120241666539
|
12/01/2024
|
neni
|
2714005WL028378
|
neni
|
00415
|
SBIN0RRMRGB
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084913
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519401816200/9225979-A
(ग्वालू)
|
2714005000NRG24120120241659609
|
12/01/2024
|
jaburi
|
2714005WL028320
|
jaburi
|
00415
|
SBIN0RRMRGB
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788084903
|
|
Mrs. JABUDI W/O SHIVPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519401816200/9226062
(ग्वालू)
|
2714005000NRG24120120241666768
|
12/01/2024
|
sharda
|
2714005WL028380
|
sharda
|
00415
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084647
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14922
|
14922
|
|
|
|
|
|
|
|
|
307
|
MUNDWAN
|
RJ-271400519401816200/9227422-B
(ग्वालू)
|
2714005000NRG24120120241666786
|
12/01/2024
|
Ramkanwri
|
2714005WL028380
|
Ramkanwri
|
00468
|
UBIN0913499
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084998
|
|
RAMKANVARI WO MAHENDRA PINDEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
308
|
MUNDWAN
|
RJ-271400519401816200/9215131-A
(ग्वालू)
|
2714005000NRG24120120241659579
|
12/01/2024
|
DINESH
|
2714005WL028320
|
DINESH
|
00553
|
INDB0000209
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085033
|
|
DINESH
|
INDUSIND BANK(607189)
|
|
309
|
MUNDWAN
|
RJ-271400519401816200/9215146-A
(ग्वालू)
|
2714005000NRG24120120241666274
|
12/01/2024
|
RAJUDI
|
2714005WL028376
|
RAJUDI
|
00553
|
INDB0000209
|
1068
|
1068
|
Processed
|
14/03/2024
|
|
1788085034
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
310
|
MUNDWAN
|
RJ-271400519401816200/9215204-D
(ग्वालू)
|
2714005000NRG24120120241666310
|
12/01/2024
|
Kailash Kanwar
|
2714005WL028376
|
Kailash Kanwar
|
00698
|
RMGB0000331
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084632
|
|
Mrs. KAILASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
311
|
MUNDWAN
|
RJ-271400519401816200/514467179
(ग्वालू)
|
2714005000NRG24120120241666463
|
12/01/2024
|
SHARDA
|
2714005WL028378
|
SHARDA
|
00698
|
RMGB0000342
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084883
|
|
Mrs. SHARDA WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
312
|
MUNDWAN
|
RJ-271400519401816200/3990011
(ग्वालू)
|
2714005000NRG24120120241666215
|
12/01/2024
|
Tejaram
|
2714005WL028376
|
Tejaram
|
00698
|
RMGB0000345
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085022
|
|
Mr. TEJA RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519401816200/3990018
(ग्वालू)
|
2714005000NRG24120120241667033
|
12/01/2024
|
SHARDA
|
2714005WL028383
|
SHARDA
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084683
|
|
Mrs. SHARDA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519401816200/3990032
(ग्वालू)
|
2714005000NRG24120120241667041
|
12/01/2024
|
lekhmaram
|
2714005WL028383
|
lekhmaram
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084800
|
|
MR LIKHMARAM SO KISHANRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519401816200/3990044
(ग्वालू)
|
2714005000NRG24120120241667045
|
12/01/2024
|
hariram
|
2714005WL028383
|
hariram
|
00698
|
RMGB0000345
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084973
|
|
Mr. HARI RAM S/O BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519401816200/3990058-B
(ग्वालू)
|
2714005000NRG24120120241667058
|
12/01/2024
|
KALURAM
|
2714005WL028383
|
KALURAM
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084745
|
|
Mr. KALURAM SO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519401816200/3990063
(ग्वालू)
|
2714005000NRG24120120241667059
|
12/01/2024
|
setanram
|
2714005WL028383
|
setanram
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084898
|
|
Mr. SHAITAN RAM S/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519401816200/3990067
(ग्वालू)
|
2714005000NRG24120120241666221
|
12/01/2024
|
narsighram
|
2714005WL028376
|
narsighram
|
00698
|
RMGB0000345
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084864
|
|
MR NARSING RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519401816200/3990078
(ग्वालू)
|
2714005000NRG24120120241667063
|
12/01/2024
|
nrima
|
2714005WL028383
|
nrima
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084943
|
|
Mrs. NIRMA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519401816200/3990083
(ग्वालू)
|
2714005000NRG24120120241666676
|
12/01/2024
|
padmaram
|
2714005WL028380
|
padmaram
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085007
|
|
Mr. PADMA RAM S/O RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519401816200/3990085
(ग्वालू)
|
2714005000NRG24120120241667065
|
12/01/2024
|
sonki
|
2714005WL028383
|
sonki
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084693
|
|
Mrs. SUPYARI W/O RAMKUNWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519401816200/3990085-B
(ग्वालू)
|
2714005000NRG24120120241667066
|
12/01/2024
|
Raamli
|
2714005WL028383
|
Raamli
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788084893
|
|
Mrs. RAMALI W O SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519401816200/3990087
(ग्वालू)
|
2714005000NRG24120120241667067
|
12/01/2024
|
sharda
|
2714005WL028383
|
sharda
|
00698
|
RMGB0000345
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084639
|
|
Mrs. SHARDA W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519401816200/3990088
(ग्वालू)
|
2714005000NRG24120120241667068
|
12/01/2024
|
anaram
|
2714005WL028383
|
anaram
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085038
|
|
Mr. ANARAM SO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519401816200/3990090
(ग्वालू)
|
2714005000NRG24120120241667069
|
12/01/2024
|
rampal
|
2714005WL028383
|
rampal
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085006
|
|
Mr. RAMPAL S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519401816200/3990090-A
(ग्वालू)
|
2714005000NRG24120120241667071
|
12/01/2024
|
bhatudi
|
2714005WL028383
|
bhatudi
|
00698
|
RMGB0000345
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788084925
|
|
Mrs. BHATUDI W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519401816200/3990093
(ग्वालू)
|
2714005000NRG24120120241667073
|
12/01/2024
|
kochiya
|
2714005WL028383
|
kochiya
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085013
|
|
Mrs. KOCHIYA W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519401816200/3990095
(ग्वालू)
|
2714005000NRG24120120241667075
|
12/01/2024
|
mohni
|
2714005WL028383
|
mohni
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084868
|
|
Mrs. MOHANI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519401816200/3990095-A
(ग्वालू)
|
2714005000NRG24120120241667076
|
12/01/2024
|
munni
|
2714005WL028383
|
munni
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084848
|
|
Mrs. MUNNI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519401816200/3990109
(ग्वालू)
|
2714005000NRG24120120241667080
|
12/01/2024
|
NENA RAM
|
2714005WL028383
|
NENA RAM
|
00698
|
RMGB0000345
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788085012
|
|
Mr. NENA RAM S/O JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519401816200/3990116
(ग्वालू)
|
2714005000NRG24120120241667083
|
12/01/2024
|
urmila
|
2714005WL028383
|
urmila
|
00698
|
RMGB0000345
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084857
|
|
Mrs. URMILA W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519401816200/3990117
(ग्वालू)
|
2714005000NRG24120120241667084
|
12/01/2024
|
Tijuri
|
2714005WL028383
|
Tijuri
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084920
|
|
Mrs. TIJI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519401816200/3990118
(ग्वालू)
|
2714005000NRG24120120241666224
|
12/01/2024
|
gita
|
2714005WL028376
|
gita
|
00698
|
RMGB0000345
|
178
|
178
|
Processed
|
14/03/2024
|
|
1788084962
|
|
Mrs. GITA DEVI W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519401816200/3990122
(ग्वालू)
|
2714005000NRG24120120241667086
|
12/01/2024
|
kishor ram
|
2714005WL028383
|
kishor ram
|
00698
|
RMGB0000345
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788084641
|
|
Mr. RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519401816200/3990124
(ग्वालू)
|
2714005000NRG24120120241666227
|
12/01/2024
|
diyalram
|
2714005WL028376
|
diyalram
|
00698
|
RMGB0000345
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084793
|
|
MR DIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519401816200/3990135-A
(ग्वालू)
|
2714005000NRG24120120241667090
|
12/01/2024
|
Rajudi
|
2714005WL028383
|
Rajudi
|
00698
|
RMGB0000345
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788084900
|
|
Mrs. RAJUDI WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519401816200/3990135-B
(ग्वालू)
|
2714005000NRG24120120241667091
|
12/01/2024
|
MANJU
|
2714005WL028383
|
MANJU
|
00698
|
RMGB0000345
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084884
|
|
Mrs. MANJU W O VIJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519401816200/3990139-A
(ग्वालू)
|
2714005000NRG24120120241667094
|
12/01/2024
|
BHURI DEVI
|
2714005WL028383
|
BHURI DEVI
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084887
|
|
Mrs. BHURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519401816200/3990145
(ग्वालू)
|
2714005000NRG24120120241666448
|
12/01/2024
|
rugnath
|
2714005WL028378
|
rugnath
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084688
|
|
Mr. RUGH NATH S/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519401816200/3990155
(ग्वालू)
|
2714005000NRG24120120241666230
|
12/01/2024
|
dipuri
|
2714005WL028376
|
dipuri
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084638
|
|
Mrs. DEEPUDI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519401816200/3990168
(ग्वालू)
|
2714005000NRG24120120241666239
|
12/01/2024
|
Chotudi
|
2714005WL028376
|
Chotudi
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084863
|
|
Mrs. CHHOTUDI W/O MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519401816200/3990170-A
(ग्वालू)
|
2714005000NRG24120120241666450
|
12/01/2024
|
Sushila
|
2714005WL028378
|
Sushila
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084689
|
|
Mr. SUSHILA W O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519401816200/3990180-B
(ग्वालू)
|
2714005000NRG24120120241666241
|
12/01/2024
|
dalki
|
2714005WL028376
|
dalki
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084795
|
|
DALI WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
344
|
MUNDWAN
|
RJ-271400519401816200/3990186
(ग्वालू)
|
2714005000NRG24120120241666242
|
12/01/2024
|
RAM NIWAS
|
2714005WL028376
|
RAM NIWAS
|
00698
|
RMGB0000345
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788085036
|
|
Mr. RAM NIWAS S/O RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519401816200/3990187-A
(ग्वालू)
|
2714005000NRG24120120241666454
|
12/01/2024
|
rami
|
2714005WL028378
|
rami
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084966
|
|
Mrs. RAMI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519401816200/3990199
(ग्वालू)
|
2714005000NRG24120120241667105
|
12/01/2024
|
chunni lal
|
2714005WL028383
|
chunni lal
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085030
|
|
Mr. CHUNNILAL S/O JAYKISAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519401816200/3990199-A
(ग्वालू)
|
2714005000NRG24120120241667106
|
12/01/2024
|
usha
|
2714005WL028383
|
usha
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085020
|
|
Mrs. USHA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519401816200/514467175
(ग्वालू)
|
2714005000NRG24120120241666461
|
12/01/2024
|
SHARDA
|
2714005WL028378
|
SHARDA
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085035
|
|
Sarda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
MUNDWAN
|
RJ-271400519401816200/514467176
(ग्वालू)
|
2714005000NRG24120120241666462
|
12/01/2024
|
SUMAN
|
2714005WL028378
|
SUMAN
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084886
|
|
Mr. SUMAN W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519401816200/514467205
(ग्वालू)
|
2714005000NRG24120120241666464
|
12/01/2024
|
PREM KANWAR
|
2714005WL028378
|
PREM KANWAR
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084889
|
|
Mrs. PREM KANWAR W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519401816200/514467239
(ग्वालू)
|
2714005000NRG24120120241666473
|
12/01/2024
|
Budh Ram
|
2714005WL028378
|
Budh Ram
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085039
|
|
Mr. BUGHA RAM RAW S/O NABAJI RAW NABAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
MUNDWAN
|
RJ-271400519401816200/514467253
(ग्वालू)
|
2714005000NRG24120120241666478
|
12/01/2024
|
SURESH
|
2714005WL028378
|
SURESH
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085041
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400519401816200/514467255
(ग्वालू)
|
2714005000NRG24120120241666479
|
12/01/2024
|
Rameshwari
|
2714005WL028378
|
Rameshwari
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084692
|
|
Mrs. RAMESHWARI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519401816200/514467262
(ग्वालू)
|
2714005000NRG24120120241659508
|
12/01/2024
|
Sanju
|
2714005WL028320
|
Sanju
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084936
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519401816200/514467273
(ग्वालू)
|
2714005000NRG24120120241666483
|
12/01/2024
|
SUNITA
|
2714005WL028378
|
SUNITA
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084947
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
MUNDWAN
|
RJ-271400519401816200/51467105-A
(ग्वालू)
|
2714005000NRG24120120241666487
|
12/01/2024
|
surta
|
2714005WL028378
|
surta
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084956
|
|
Mrs. SURATA W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519401816200/51467130
(ग्वालू)
|
2714005000NRG24120120241667111
|
12/01/2024
|
gulabi
|
2714005WL028383
|
gulabi
|
00698
|
RMGB0000345
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084972
|
|
Mrs. GULABI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519401816200/51467150
(ग्वालू)
|
2714005000NRG24120120241659511
|
12/01/2024
|
RAMPRASAD
|
2714005WL028320
|
RAMPRASAD
|
00698
|
RMGB0000345
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788084794
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400519401816200/51467165
(ग्वालू)
|
2714005000NRG24120120241666494
|
12/01/2024
|
KABUDI
|
2714005WL028378
|
KABUDI
|
00698
|
RMGB0000345
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084753
|
|
Mrs. KABUDI W/O TULCHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519401816200/51467165
(ग्वालू)
|
2714005000NRG24120120241666495
|
12/01/2024
|
TULCHA RAM
|
2714005WL028378
|
TULCHA RAM
|
00698
|
RMGB0000345
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084929
|
|
Mr. TULCHA RAM S O BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519401816200/51467173
(ग्वालू)
|
2714005000NRG24120120241666497
|
12/01/2024
|
meera
|
2714005WL028378
|
meera
|
00698
|
RMGB0000345
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084953
|
|
Mrs. MIRA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519401816200/51467175-A
(ग्वालू)
|
2714005000NRG24120120241666498
|
12/01/2024
|
manchi raM
|
2714005WL028378
|
manchi raM
|
00698
|
RMGB0000345
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084662
|
|
Mr. MANCI RAM S/O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519401816200/51467192
(ग्वालू)
|
2714005000NRG24120120241666500
|
12/01/2024
|
ganpati
|
2714005WL028378
|
ganpati
|
00698
|
RMGB0000345
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788084629
|
|
Mrs. GANPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519401816200/51471754
(ग्वालू)
|
2714005000NRG24120120241659516
|
12/01/2024
|
SANTOSH
|
2714005WL028320
|
SANTOSH
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084754
|
|
Mrs. SANTUDI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519401816200/51471755-A
(ग्वालू)
|
2714005000NRG24120120241666502
|
12/01/2024
|
GHANSHYAM
|
2714005WL028378
|
GHANSHYAM
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084894
|
|
Mr. GHANSHYAM SHIV NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519401816200/51471761
(ग्वालू)
|
2714005000NRG24120120241666505
|
12/01/2024
|
presta
|
2714005WL028378
|
presta
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084672
|
|
Mrs. PRESTA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519401816200/51471771
(ग्वालू)
|
2714005000NRG24120120241666507
|
12/01/2024
|
MUNI
|
2714005WL028378
|
MUNI
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084667
|
|
Mrs. MUNI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519401816200/51471776
(ग्वालू)
|
2714005000NRG24120120241659518
|
12/01/2024
|
putiya
|
2714005WL028320
|
putiya
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084967
|
|
Mrs. PUTIYA W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519401816200/51471796
(ग्वालू)
|
2714005000NRG24120120241659521
|
12/01/2024
|
Geeta
|
2714005WL028320
|
Geeta
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084895
|
|
Mrs. GITA W O KALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519401816200/7308653
(ग्वालू)
|
2714005000NRG24120120241659523
|
12/01/2024
|
sanjudi
|
2714005WL028320
|
sanjudi
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788085009
|
|
Mrs. SANJUDI W/O SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519401816200/7308660
(ग्वालू)
|
2714005000NRG24120120241666255
|
12/01/2024
|
KAMLA
|
2714005WL028376
|
KAMLA
|
00698
|
RMGB0000345
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084931
|
|
Mrs. KAMLA W O BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519401816200/9214913-A
(ग्वालू)
|
2714005000NRG24120120241666516
|
12/01/2024
|
GANPAT
|
2714005WL028378
|
GANPAT
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084999
|
|
MR GANPAT LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400519401816200/9214913-A
(ग्वालू)
|
2714005000NRG24120120241666517
|
12/01/2024
|
Tara
|
2714005WL028378
|
Tara
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084849
|
|
Mrs. TARA DEVI SHARMA W/O GANPAT LAL SH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519401816200/9214916-A
(ग्वालू)
|
2714005000NRG24120120241666519
|
12/01/2024
|
mamta
|
2714005WL028378
|
mamta
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084957
|
|
Mrs. MAMTA W/O DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519401816200/9214941-B
(ग्वालू)
|
2714005000NRG24120120241666688
|
12/01/2024
|
chuka
|
2714005WL028380
|
chuka
|
00698
|
RMGB0000345
|
860
|
860
|
Processed
|
14/03/2024
|
|
1788084944
|
|
Miss. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519401816200/9214967
(ग्वालू)
|
2714005000NRG24120120241666695
|
12/01/2024
|
manju
|
2714005WL028380
|
manju
|
00698
|
RMGB0000345
|
1720
|
1720
|
Processed
|
14/03/2024
|
|
1788084643
|
|
Mrs. MANJU W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519401816200/9214971
(ग्वालू)
|
2714005000NRG24120120241666267
|
12/01/2024
|
sammudi
|
2714005WL028376
|
sammudi
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084921
|
|
Mrs. SAMUDI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519401816200/9214984
(ग्वालू)
|
2714005000NRG24120120241659525
|
12/01/2024
|
kama
|
2714005WL028320
|
kama
|
00698
|
RMGB0000345
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788084861
|
|
Mrs. KAMLI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519401816200/9215015
(ग्वालू)
|
2714005000NRG24120120241659529
|
12/01/2024
|
meera
|
2714005WL028320
|
meera
|
00698
|
RMGB0000345
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084645
|
|
Mrs. MEERA W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519401816200/9215017
(ग्वालू)
|
2714005000NRG24120120241659531
|
12/01/2024
|
jameri
|
2714005WL028320
|
jameri
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084862
|
|
Mrs. JUMERI W/O VAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519401816200/9215021-A
(ग्वालू)
|
2714005000NRG24120120241659533
|
12/01/2024
|
rameshwari
|
2714005WL028320
|
rameshwari
|
00698
|
RMGB0000345
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1788084648
|
|
Mrs. RAMESHWARI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519401816200/9215022
(ग्वालू)
|
2714005000NRG24120120241659534
|
12/01/2024
|
kamli
|
2714005WL028320
|
kamli
|
00698
|
RMGB0000345
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788084859
|
|
Mrs. KAMALA W/O JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519401816200/9215032-A
(ग्वालू)
|
2714005000NRG24120120241666534
|
12/01/2024
|
prem
|
2714005WL028378
|
prem
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084902
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519401816200/9215034
(ग्वालू)
|
2714005000NRG24120120241666536
|
12/01/2024
|
geeta
|
2714005WL028378
|
geeta
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084892
|
|
geeta
|
INDUSIND BANK(607189)
|
|
385
|
MUNDWAN
|
RJ-271400519401816200/9215034-A
(ग्वालू)
|
2714005000NRG24120120241666537
|
12/01/2024
|
sumitra
|
2714005WL028378
|
sumitra
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084905
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519401816200/9215037-A
(ग्वालू)
|
2714005000NRG24120120241659542
|
12/01/2024
|
Laxmi
|
2714005WL028320
|
Laxmi
|
00698
|
RMGB0000345
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084631
|
|
Mrs. LAXMI W/O KUMBHKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519401816200/9215052
(ग्वालू)
|
2714005000NRG24120120241666546
|
12/01/2024
|
Senki
|
2714005WL028378
|
Senki
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084933
|
|
MISS MISS SENAKI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400519401816200/9215055-C
(ग्वालू)
|
2714005000NRG24120120241659550
|
12/01/2024
|
vimala
|
2714005WL028320
|
vimala
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084939
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519401816200/9215057
(ग्वालू)
|
2714005000NRG24120120241659552
|
12/01/2024
|
papudi
|
2714005WL028320
|
papudi
|
00698
|
RMGB0000345
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788084741
|
|
Mrs. PAPUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519401816200/9215062-A
(ग्वालू)
|
2714005000NRG24120120241659554
|
12/01/2024
|
igyarsi
|
2714005WL028320
|
igyarsi
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084897
|
|
Mrs. IGYASSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519401816200/9215062-B
(ग्वालू)
|
2714005000NRG24120120241659555
|
12/01/2024
|
NIRMA
|
2714005WL028320
|
NIRMA
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084946
|
|
Mrs. NIRAMA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519401816200/9215063
(ग्वालू)
|
2714005000NRG24120120241659556
|
12/01/2024
|
sauri
|
2714005WL028320
|
sauri
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084918
|
|
Mrs. SAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519401816200/9215063-A
(ग्वालू)
|
2714005000NRG24120120241659557
|
12/01/2024
|
Shobha
|
2714005WL028320
|
Shobha
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084960
|
|
Mrs. SHOBHA WO RAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519401816200/9215081-B
(ग्वालू)
|
2714005000NRG24120120241659567
|
12/01/2024
|
manju
|
2714005WL028320
|
manju
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084968
|
|
Mrs. MANJU DEVI W/O RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519401816200/9215082-B
(ग्वालू)
|
2714005000NRG24120120241659570
|
12/01/2024
|
HIRA
|
2714005WL028320
|
HIRA
|
00698
|
RMGB0000345
|
1557
|
1557
|
Processed
|
14/03/2024
|
|
1788084673
|
|
Mrs. HIRA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519401816200/9215090
(ग्वालू)
|
2714005000NRG24120120241659571
|
12/01/2024
|
kamla
|
2714005WL028320
|
kamla
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084963
|
|
Mrs. KAMLA W/O BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519401816200/9215100-A
(ग्वालू)
|
2714005000NRG24120120241666547
|
12/01/2024
|
OM KANWAR
|
2714005WL028378
|
OM KANWAR
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084805
|
|
Mrs. OM KANWAR W O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519401816200/9215106
(ग्वालू)
|
2714005000NRG24120120241666551
|
12/01/2024
|
DHANESH KANWAR
|
2714005WL028378
|
DHANESH KANWAR
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084755
|
|
Mrs. DHANESH KANWAR W/O PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519401816200/9215107-A
(ग्वालू)
|
2714005000NRG24120120241666552
|
12/01/2024
|
Buli Kanwar
|
2714005WL028378
|
Buli Kanwar
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084964
|
|
Mrs. BULI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519401816200/9215107-B
(ग्वालू)
|
2714005000NRG24120120241666553
|
12/01/2024
|
pawankanwar
|
2714005WL028378
|
pawankanwar
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084951
|
|
Mrs. PAWAN KANWAR W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519401816200/9215109
(ग्वालू)
|
2714005000NRG24120120241659572
|
12/01/2024
|
shersingh
|
2714005WL028320
|
shersingh
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084930
|
|
Mr. SHAIR SINGH S O AASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519401816200/9215111-A
(ग्वालू)
|
2714005000NRG24120120241666556
|
12/01/2024
|
ladu kanwar
|
2714005WL028378
|
ladu kanwar
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084685
|
|
Mrs. LADU KANWAR W/O DARIYAV SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519401816200/9215112-B
(ग्वालू)
|
2714005000NRG24120120241666560
|
12/01/2024
|
Manju Kanwar
|
2714005WL028378
|
Manju Kanwar
|
00698
|
RMGB0000345
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085037
|
|
Mrs. MANJU KANWAR WO CHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519401816200/9215114-A
(ग्वालू)
|
2714005000NRG24120120241659573
|
12/01/2024
|
NITUKANWAR
|
2714005WL028320
|
NITUKANWAR
|
00698
|
RMGB0000345
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085060
|
|
Mrs. NITU KANWAR W/O NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519401816200/9215115-A
(ग्वालू)
|
2714005000NRG24120120241659575
|
12/01/2024
|
MAINA KANWAR
|
2714005WL028320
|
MAINA KANWAR
|
00698
|
RMGB0000345
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788084942
|
|
Mrs. MAINA KANWAR WO PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519401816200/9215118
(ग्वालू)
|
2714005000NRG24120120241659577
|
12/01/2024
|
dhapuri
|
2714005WL028320
|
dhapuri
|
00698
|
RMGB0000345
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085029
|
|
Mrs. DHAPU W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519401816200/9215118-B
(ग्वालू)
|
2714005000NRG24120120241659578
|
12/01/2024
|
laxmi
|
2714005WL028320
|
laxmi
|
00698
|
RMGB0000345
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085028
|
|
Mrs. LAXMI W/O SHANKAR LAL SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519401816200/9215139
(ग्वालू)
|
2714005000NRG24120120241666707
|
12/01/2024
|
papuri
|
2714005WL028380
|
papuri
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084896
|
|
Mrs. PAPUDI W O SAHEDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519401816200/92151496-B
(ग्वालू)
|
2714005000NRG24120120241659586
|
12/01/2024
|
hasam
|
2714005WL028320
|
hasam
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084703
|
|
Mr. HASAM ALI S/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519401816200/92151496-B
(ग्वालू)
|
2714005000NRG24120120241659587
|
12/01/2024
|
mehrun
|
2714005WL028320
|
mehrun
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084702
|
|
Mrs. MAHARUNA BANO W/O HASAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519401816200/9215155-B
(ग्वालू)
|
2714005000NRG24120120241666275
|
12/01/2024
|
maya
|
2714005WL028376
|
maya
|
00698
|
RMGB0000345
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788084899
|
|
MRS MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400519401816200/9215159
(ग्वालू)
|
2714005000NRG24120120241666278
|
12/01/2024
|
hauri
|
2714005WL028376
|
hauri
|
00698
|
RMGB0000345
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788084922
|
|
Mrs. SAUDI W/O SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519401816200/9215159
(ग्वालू)
|
2714005000NRG24120120241666279
|
12/01/2024
|
shivdan
|
2714005WL028376
|
shivdan
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084644
|
|
Mr. SHIVDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519401816200/9215159-A
(ग्वालू)
|
2714005000NRG24120120241666280
|
12/01/2024
|
ANJU
|
2714005WL028376
|
ANJU
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084890
|
|
Mrs. ANJU W O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519401816200/9215173
(ग्वालू)
|
2714005000NRG24120120241666281
|
12/01/2024
|
kamli
|
2714005WL028376
|
kamli
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084802
|
|
Mrs. KAMALI W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519401816200/9215174
(ग्वालू)
|
2714005000NRG24120120241659593
|
12/01/2024
|
shivdan
|
2714005WL028320
|
shivdan
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085005
|
|
Mr. SHIVDAN RAM S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519401816200/9215178-A
(ग्वालू)
|
2714005000NRG24120120241666282
|
12/01/2024
|
papuri
|
2714005WL028376
|
papuri
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084866
|
|
PAPUDI W/O BALA RAM
|
UCO BANK(607066)
|
|
418
|
MUNDWAN
|
RJ-271400519401816200/9215186
(ग्वालू)
|
2714005000NRG24120120241666289
|
12/01/2024
|
kamodkanwar
|
2714005WL028376
|
kamodkanwar
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084901
|
|
Mrs. KAMOD KANVAR W/O SANVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519401816200/9215186
(ग्वालू)
|
2714005000NRG24120120241666288
|
12/01/2024
|
SAVANTSINGH
|
2714005WL028376
|
SAVANTSINGH
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084687
|
|
MR SANVAT SING
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519401816200/9215186-A
(ग्वालू)
|
2714005000NRG24120120241666290
|
12/01/2024
|
mahaveersingh
|
2714005WL028376
|
mahaveersingh
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084952
|
|
Mr. MAHAVEER SINGH S/O SANVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519401816200/9215186-A
(ग्वालू)
|
2714005000NRG24120120241666291
|
12/01/2024
|
umakanwar
|
2714005WL028376
|
umakanwar
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084954
|
|
Mrs. AMU KANWAR W/O MAHAWIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519401816200/9215186-B
(ग्वालू)
|
2714005000NRG24120120241666292
|
12/01/2024
|
MADU KANWAR
|
2714005WL028376
|
MADU KANWAR
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084888
|
|
Mrs. MADU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519401816200/9215188
(ग्वालू)
|
2714005000NRG24120120241666294
|
12/01/2024
|
nareshkanwar
|
2714005WL028376
|
nareshkanwar
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084756
|
|
Mrs. NARESH KANWAR W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519401816200/9215194
(ग्वालू)
|
2714005000NRG24120120241659594
|
12/01/2024
|
shyamsingh
|
2714005WL028320
|
shyamsingh
|
00698
|
RMGB0000345
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788084742
|
|
Mr. SHYAM SINGH S/O JOG SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519401816200/9215199
(ग्वालू)
|
2714005000NRG24120120241666297
|
12/01/2024
|
Munni
|
2714005WL028376
|
Munni
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084747
|
|
Mrs. MUNNI KANWAR W/O HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519401816200/9215200-A
(ग्वालू)
|
2714005000NRG24120120241659597
|
12/01/2024
|
manohari
|
2714005WL028320
|
manohari
|
00698
|
RMGB0000345
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084804
|
|
Mrs. MANOHARI W/O KAILASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519401816200/9215201
(ग्वालू)
|
2714005000NRG24120120241666299
|
12/01/2024
|
SANTURI
|
2714005WL028376
|
SANTURI
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084757
|
|
Mrs. SANTOSH W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519401816200/9215202-B
(ग्वालू)
|
2714005000NRG24120120241666305
|
12/01/2024
|
nathu
|
2714005WL028376
|
nathu
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084694
|
|
Mrs. NATHU DEVI W/O TARA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519401816200/9215202-B
(ग्वालू)
|
2714005000NRG24120120241666304
|
12/01/2024
|
tarapuri
|
2714005WL028376
|
tarapuri
|
00698
|
RMGB0000345
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084955
|
|
Mr. TARA PURI S/O RAMA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519401816200/9215204-B
(ग्वालू)
|
2714005000NRG24120120241666308
|
12/01/2024
|
Otar kanwar
|
2714005WL028376
|
Otar kanwar
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084700
|
|
Mrs. AVTAR KANWAR W/O DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519401816200/9215205
(ग्वालू)
|
2714005000NRG24120120241666311
|
12/01/2024
|
shayar kanwar
|
2714005WL028376
|
shayar kanwar
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084911
|
|
MISS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400519401816200/9215205-A
(ग्वालू)
|
2714005000NRG24120120241666312
|
12/01/2024
|
JAGU KANWAR
|
2714005WL028376
|
JAGU KANWAR
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084699
|
|
Mrs. JHAGU KANWAR W/O MAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519401816200/9215208-B
(ग्वालू)
|
2714005000NRG24120120241666313
|
12/01/2024
|
FIRDOS
|
2714005WL028376
|
FIRDOS
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084945
|
|
Miss. FIRDOS WO SDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519401816200/9215208-C
(ग्वालू)
|
2714005000NRG24120120241666314
|
12/01/2024
|
SHABINA
|
2714005WL028376
|
SHABINA
|
00698
|
RMGB0000345
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084937
|
|
Mr. SHABINA WO SALMAN KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519401816200/9215212
(ग्वालू)
|
2714005000NRG24120120241666709
|
12/01/2024
|
rami
|
2714005WL028380
|
rami
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084680
|
|
Mrs. RAMI WO JAGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519401816200/9215221
(ग्वालू)
|
2714005000NRG24120120241659599
|
12/01/2024
|
dudaram
|
2714005WL028320
|
dudaram
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084860
|
|
Mr. DUDA RAM SO SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519401816200/9215221
(ग्वालू)
|
2714005000NRG24120120241659600
|
12/01/2024
|
patasi
|
2714005WL028320
|
patasi
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084640
|
|
Mrs. PATASI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519401816200/9215245
(ग्वालू)
|
2714005000NRG24120120241666710
|
12/01/2024
|
Bhagwaan Puri
|
2714005WL028380
|
Bhagwaan Puri
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084748
|
|
Mr. BHAGWAN PURI S/O GHEVAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519401816200/9215245
(ग्वालू)
|
2714005000NRG24120120241666711
|
12/01/2024
|
sarju
|
2714005WL028380
|
sarju
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084749
|
|
Mrs. SARAJU W/O BHAGWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400519401816200/9215245-B
(ग्वालू)
|
2714005000NRG24120120241666713
|
12/01/2024
|
PRHALAD PURI
|
2714005WL028380
|
PRHALAD PURI
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084801
|
|
Mr. PRAHALAD PURI S/O BHAGWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519401816200/9220294
(ग्वालू)
|
2714005000NRG24120120241667132
|
12/01/2024
|
nirma
|
2714005WL028383
|
nirma
|
00698
|
RMGB0000345
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084928
|
|
Mrs. NIRAMA W O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519401816200/9225958-A
(ग्वालू)
|
2714005000NRG24120120241666717
|
12/01/2024
|
gena
|
2714005WL028380
|
gena
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085008
|
|
Mrs. GENDA DEVI W/O SHRWAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519401816200/9225966-B
(ग्वालू)
|
2714005000NRG24120120241666722
|
12/01/2024
|
puti
|
2714005WL028380
|
puti
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084927
|
|
Mrs. PUTI W O NARAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400519401816200/9225966-C
(ग्वालू)
|
2714005000NRG24120120241666723
|
12/01/2024
|
DHAPU
|
2714005WL028380
|
DHAPU
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084948
|
|
Miss. DHAPU WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519401816200/9225972
(ग्वालू)
|
2714005000NRG24120120241659607
|
12/01/2024
|
gulabi
|
2714005WL028320
|
gulabi
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084919
|
|
Mrs. GULABI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519401816200/9225979
(ग्वालू)
|
2714005000NRG24120120241659608
|
12/01/2024
|
kamuri
|
2714005WL028320
|
kamuri
|
00698
|
RMGB0000345
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084709
|
|
Mrs. KABUDI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519401816200/9225989
(ग्वालू)
|
2714005000NRG24120120241666731
|
12/01/2024
|
mohanram
|
2714005WL028380
|
mohanram
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084646
|
|
Mr. MOHAN RAM S/O HIMTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519401816200/9225994
(ग्वालू)
|
2714005000NRG24120120241666736
|
12/01/2024
|
sitaram
|
2714005WL028380
|
sitaram
|
00698
|
RMGB0000345
|
1376
|
1376
|
Processed
|
14/03/2024
|
|
1788084642
|
|
Mr. SITARAM S/O URJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519401816200/9225996
(ग्वालू)
|
2714005000NRG24120120241666738
|
12/01/2024
|
Rameshwari
|
2714005WL028380
|
Rameshwari
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084743
|
|
Mrs. RAMESHWARI W/O GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519401816200/9226004-A
(ग्वालू)
|
2714005000NRG24120120241666746
|
12/01/2024
|
mohra
|
2714005WL028380
|
mohra
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084941
|
|
Mrs. MOHRA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519401816200/9226004-B
(ग्वालू)
|
2714005000NRG24120120241666747
|
12/01/2024
|
SHANTI
|
2714005WL028380
|
SHANTI
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084935
|
|
Mrs. SHANTI W O HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519401816200/9226006
(ग्वालू)
|
2714005000NRG24120120241666749
|
12/01/2024
|
Shaitanram
|
2714005WL028380
|
Shaitanram
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085031
|
|
Mr. SAITANRAM S/O BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519401816200/9226014
(ग्वालू)
|
2714005000NRG24120120241659612
|
12/01/2024
|
rukma
|
2714005WL028320
|
rukma
|
00698
|
RMGB0000345
|
1384
|
1384
|
Processed
|
14/03/2024
|
|
1788084737
|
|
Mrs. RUKMA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519401816200/9226031-A
(ग्वालू)
|
2714005000NRG24120120241666756
|
12/01/2024
|
bhikaram
|
2714005WL028380
|
bhikaram
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084885
|
|
Mr. BHIKHA RAM S O BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519401816200/9226033
(ग्वालू)
|
2714005000NRG24120120241666758
|
12/01/2024
|
HARI RAM
|
2714005WL028380
|
HARI RAM
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084760
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400519401816200/9226033
(ग्वालू)
|
2714005000NRG24120120241666759
|
12/01/2024
|
PRESTA
|
2714005WL028380
|
PRESTA
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084759
|
|
Mrs. PRESTA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519401816200/9226033-A
(ग्वालू)
|
2714005000NRG24120120241666760
|
12/01/2024
|
pahlwan
|
2714005WL028380
|
pahlwan
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084637
|
|
PAHALAVAN SO SETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
MUNDWAN
|
RJ-271400519401816200/9226033-A
(ग्वालू)
|
2714005000NRG24120120241666761
|
12/01/2024
|
sangita
|
2714005WL028380
|
sangita
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788085018
|
|
Mrs. NARANGI W/O PEHELWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519401816200/9226042
(ग्वालू)
|
2714005000NRG24120120241666763
|
12/01/2024
|
JAGDISH
|
2714005WL028380
|
JAGDISH
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084949
|
|
Mr. JAGDISH S/O BHAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519401816200/9226042
(ग्वालू)
|
2714005000NRG24120120241666762
|
12/01/2024
|
SONI
|
2714005WL028380
|
SONI
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084924
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519401816200/9226047
(ग्वालू)
|
2714005000NRG24120120241666764
|
12/01/2024
|
shanti
|
2714005WL028380
|
shanti
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084762
|
|
Mrs. SHANTI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519401816200/9226047-A
(ग्वालू)
|
2714005000NRG24120120241666765
|
12/01/2024
|
omi
|
2714005WL028380
|
omi
|
00698
|
RMGB0000345
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788084923
|
|
Mrs. OMA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519401816200/9226071
(ग्वालू)
|
2714005000NRG24120120241659615
|
12/01/2024
|
shanti
|
2714005WL028320
|
shanti
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084932
|
|
Mrs. SHANTI W O MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519401816200/9226080
(ग्वालू)
|
2714005000NRG24120120241659617
|
12/01/2024
|
BHANRU RAM
|
2714005WL028320
|
BHANRU RAM
|
00698
|
RMGB0000345
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084803
|
|
Mr. BHANRU RAM S/O ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519401816200/9226084
(ग्वालू)
|
2714005000NRG24120120241666772
|
12/01/2024
|
KUNI
|
2714005WL028380
|
KUNI
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085010
|
|
Mrs. KUNNI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519401816200/9226092
(ग्वालू)
|
2714005000NRG24120120241666777
|
12/01/2024
|
Gulab
|
2714005WL028380
|
Gulab
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085014
|
|
Mrs. GULAB DEVI WO SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519401816200/9226093
(ग्वालू)
|
2714005000NRG24120120241666778
|
12/01/2024
|
fuli
|
2714005WL028380
|
fuli
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085027
|
|
Mrs. FULI DEVI WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519401816200/9226979-B
(ग्वालू)
|
2714005000NRG24120120241666780
|
12/01/2024
|
GITA
|
2714005WL028380
|
GITA
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084701
|
|
Mrs. GITA W/O CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519401816200/9227403
(ग्वालू)
|
2714005000NRG24120120241659618
|
12/01/2024
|
parma
|
2714005WL028320
|
parma
|
00698
|
RMGB0000345
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084975
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519401816200/9227405
(ग्वालू)
|
2714005000NRG24120120241666781
|
12/01/2024
|
KAMLI DEVI
|
2714005WL028380
|
KAMLI DEVI
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084950
|
|
Miss. KAMLI DEVI WO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519401816200/9227415
(ग्वालू)
|
2714005000NRG24120120241666783
|
12/01/2024
|
Ramkishor
|
2714005WL028380
|
Ramkishor
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084751
|
|
Mr. RAM KISHORE S/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519401816200/9227415
(ग्वालू)
|
2714005000NRG24120120241666784
|
12/01/2024
|
raturi
|
2714005WL028380
|
raturi
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084691
|
|
Mrs. RATURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519401816200/9227420
(ग्वालू)
|
2714005000NRG24120120241659619
|
12/01/2024
|
ghewri
|
2714005WL028320
|
ghewri
|
00698
|
RMGB0000345
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788085011
|
|
Mrs. GHEVARI W/O SHIKUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519401816200/9227420-B
(ग्वालू)
|
2714005000NRG24120120241659620
|
12/01/2024
|
PAPUDI
|
2714005WL028320
|
PAPUDI
|
00698
|
RMGB0000345
|
1730
|
1730
|
Processed
|
14/03/2024
|
|
1788084882
|
|
Mrs. PAPUDI W O BHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519401816200/9227421-A
(ग्वालू)
|
2714005000NRG24120120241667133
|
12/01/2024
|
aachudi
|
2714005WL028383
|
aachudi
|
00698
|
RMGB0000345
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084869
|
|
Mrs. AYACHUKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519401816200/9227426
(ग्वालू)
|
2714005000NRG24120120241666788
|
12/01/2024
|
geeta
|
2714005WL028380
|
geeta
|
00698
|
RMGB0000345
|
172
|
172
|
Processed
|
14/03/2024
|
|
1788084965
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519401816200/9227430-A
(ग्वालू)
|
2714005000NRG24120120241666790
|
12/01/2024
|
UCHCHHAB KANWAR
|
2714005WL028380
|
UCHCHHAB KANWAR
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084799
|
|
Mrs. UCHCHHAB KANWAR W/O SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519401816200/9227432-A
(ग्वालू)
|
2714005000NRG24120120241666792
|
12/01/2024
|
nemaram
|
2714005WL028380
|
nemaram
|
00698
|
RMGB0000345
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084938
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519401816200/9227440
(ग्वालू)
|
2714005000NRG24120120241659621
|
12/01/2024
|
sunder
|
2714005WL028320
|
sunder
|
00698
|
RMGB0000345
|
173
|
173
|
Processed
|
14/03/2024
|
|
1788084705
|
|
Mrs. SUNDAR SO KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350887
|
350887
|
|
|
|
|
|
|
|
|
480
|
MUNDWAN
|
RJ-271400519401816200/9226006-A
(ग्वालू)
|
2714005000NRG24120120241666751
|
12/01/2024
|
SANTOSH
|
2714005WL028380
|
SANTOSH
|
00698
|
RMGB0000346
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084934
|
|
Mrs. SANTOSH WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
481
|
MUNDWAN
|
RJ-271400519401816200/3990187-B
(ग्वालू)
|
2714005000NRG24120120241666455
|
12/01/2024
|
sumitra
|
2714005WL028378
|
sumitra
|
00698
|
RMGB0000350
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084671
|
|
Mrs. SUMITRA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519401816200/7308657
(ग्वालू)
|
2714005000NRG24120120241659524
|
12/01/2024
|
Omprakash
|
2714005WL028320
|
Omprakash
|
00698
|
RMGB0000350
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084678
|
|
Mr. OMPRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
MUNDWAN
|
RJ-271400519401816200/9226024
(ग्वालू)
|
2714005000NRG24120120241666754
|
12/01/2024
|
sawaisingh
|
2714005WL028380
|
sawaisingh
|
00698
|
RMGB0000350
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085000
|
|
Mr. SAVAI SINGH S/O BHANVAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6639
|
6639
|
|
|
|
|
|
|
|
|
484
|
MUNDWAN
|
RJ-271400519401816200/3990047
(ग्वालू)
|
2714005000NRG24120120241667047
|
12/01/2024
|
buli
|
2714005WL028383
|
buli
|
00698
|
RMGB0000362
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084634
|
|
Mrs. BULI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519401816200/3990048
(ग्वालू)
|
2714005000NRG24120120241667048
|
12/01/2024
|
chuka
|
2714005WL028383
|
chuka
|
00698
|
RMGB0000362
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788084847
|
|
Mrs. CHUKA DEVI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519401816200/3990090
(ग्वालू)
|
2714005000NRG24120120241667070
|
12/01/2024
|
bidami
|
2714005WL028383
|
bidami
|
00698
|
RMGB0000362
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084636
|
|
Mrs. BIDAMI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519401816200/51467158
(ग्वालू)
|
2714005000NRG24120120241666492
|
12/01/2024
|
bajuri
|
2714005WL028378
|
bajuri
|
00698
|
RMGB0000362
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788085026
|
|
Mrs. BAJU DEVI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519401816200/7308655
(ग्वालू)
|
2714005000NRG24120120241666514
|
12/01/2024
|
maguri
|
2714005WL028378
|
maguri
|
00698
|
RMGB0000362
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084635
|
|
Mrs. MANGUDI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519401816200/9226006
(ग्वालू)
|
2714005000NRG24120120241666750
|
12/01/2024
|
kamli
|
2714005WL028380
|
kamli
|
00698
|
RMGB0000362
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084761
|
|
Kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12761
|
12761
|
|
|
|
|
|
|
|
|
490
|
MUNDWAN
|
RJ-271400519401816200/3990056-A
(ग्वालू)
|
2714005000NRG24120120241667054
|
12/01/2024
|
Samudevi
|
2714005WL028383
|
Samudevi
|
00698
|
RMGB0000377
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084650
|
|
Mrs. SAMMU D/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519401816200/514467256
(ग्वालू)
|
2714005000NRG24120120241666480
|
12/01/2024
|
Priyanka
|
2714005WL028378
|
Priyanka
|
00698
|
RMGB0000377
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085040
|
|
MRS PRIYANKA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400519401816200/51467136
(ग्वालू)
|
2714005000NRG24120120241667112
|
12/01/2024
|
shayma
|
2714005WL028383
|
shayma
|
00698
|
RMGB0000377
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084628
|
|
Mrs. SHYAMA W/O HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519401816200/9226066-A
(ग्वालू)
|
2714005000NRG24120120241666770
|
12/01/2024
|
govindram
|
2714005WL028380
|
govindram
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084858
|
|
Mr. GOVIND RAM S/O JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519401816200/9227432
(ग्वालू)
|
2714005000NRG24120120241666791
|
12/01/2024
|
sahdev
|
2714005WL028380
|
sahdev
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084690
|
|
Mr. SAHADEV S/O DEVAKA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11522
|
11522
|
|
|
|
|
|
|
|
|
495
|
MUNDWAN
|
RJ-271400519401816200/3990002
(ग्वालू)
|
2714005000NRG24120120241667021
|
12/01/2024
|
guti
|
2714005WL028383
|
guti
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084813
|
|
Mrs. GUTTI DEVI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519401816200/3990003
(ग्वालू)
|
2714005000NRG24120120241667023
|
12/01/2024
|
gulabi
|
2714005WL028383
|
gulabi
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084658
|
|
Mrs. GULABI DEVI W/O GANPAT SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519401816200/3990006
(ग्वालू)
|
2714005000NRG24120120241667028
|
12/01/2024
|
sharda
|
2714005WL028383
|
sharda
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084809
|
|
Mrs. SHARDA WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519401816200/3990011
(ग्वालू)
|
2714005000NRG24120120241666216
|
12/01/2024
|
Mena
|
2714005WL028376
|
Mena
|
00698
|
RMGB0000379
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788085021
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519401816200/3990017
(ग्वालू)
|
2714005000NRG24120120241667032
|
12/01/2024
|
sarju
|
2714005WL028383
|
sarju
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084676
|
|
Mrs. SARAJU W/O SUJARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519401816200/3990021
(ग्वालू)
|
2714005000NRG24120120241666443
|
12/01/2024
|
keshar
|
2714005WL028378
|
keshar
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084855
|
|
Mrs. KESHAR DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519401816200/3990028
(ग्वालू)
|
2714005000NRG24120120241667039
|
12/01/2024
|
rukma
|
2714005WL028383
|
rukma
|
00698
|
RMGB0000379
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084811
|
|
Mrs. RUKMA W/O SHIV PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519401816200/3990038
(ग्वालू)
|
2714005000NRG24120120241666445
|
12/01/2024
|
rameshwari
|
2714005WL028378
|
rameshwari
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084665
|
|
Mrs. RAMESHWARI WO BHAGIRATH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519401816200/3990040
(ग्वालू)
|
2714005000NRG24120120241667043
|
12/01/2024
|
Saayari
|
2714005WL028383
|
Saayari
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084815
|
|
Mrs. SAYARI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519401816200/3990045
(ग्वालू)
|
2714005000NRG24120120241667046
|
12/01/2024
|
shanti
|
2714005WL028383
|
shanti
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084657
|
|
Mrs. SHANTI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519401816200/3990056
(ग्वालू)
|
2714005000NRG24120120241667053
|
12/01/2024
|
geeta
|
2714005WL028383
|
geeta
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084654
|
|
Mrs. GEETA WO IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519401816200/3990058
(ग्वालू)
|
2714005000NRG24120120241667055
|
12/01/2024
|
Munni
|
2714005WL028383
|
Munni
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084971
|
|
Mrs. MUNI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519401816200/3990058-A
(ग्वालू)
|
2714005000NRG24120120241667056
|
12/01/2024
|
Rajudi
|
2714005WL028383
|
Rajudi
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084917
|
|
Mrs. RAJU W/O PAREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519401816200/3990076
(ग्वालू)
|
2714005000NRG24120120241667062
|
12/01/2024
|
bhanwrai
|
2714005WL028383
|
bhanwrai
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084846
|
|
Mrs. BHANWARI W/O SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519401816200/3990104
(ग्वालू)
|
2714005000NRG24120120241666223
|
12/01/2024
|
pista
|
2714005WL028376
|
pista
|
00698
|
RMGB0000379
|
1780
|
1780
|
Processed
|
14/03/2024
|
|
1788084977
|
|
Mrs. PISTA WO GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519401816200/3990109
(ग्वालू)
|
2714005000NRG24120120241667081
|
12/01/2024
|
bauri
|
2714005WL028383
|
bauri
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084812
|
|
Mrs. BAUDI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519401816200/3990120-A
(ग्वालू)
|
2714005000NRG24120120241666226
|
12/01/2024
|
tara
|
2714005WL028376
|
tara
|
00698
|
RMGB0000379
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084696
|
|
Mrs. TARA RAM NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519401816200/3990121
(ग्वालू)
|
2714005000NRG24120120241667085
|
12/01/2024
|
rampal
|
2714005WL028383
|
rampal
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788085004
|
|
Mr. RAM PAL SO ARJUN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519401816200/3990122
(ग्वालू)
|
2714005000NRG24120120241667087
|
12/01/2024
|
champa
|
2714005WL028383
|
champa
|
00698
|
RMGB0000379
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084653
|
|
Mrs. CHAMPA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519401816200/3990139
(ग्वालू)
|
2714005000NRG24120120241667093
|
12/01/2024
|
sita
|
2714005WL028383
|
sita
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084806
|
|
Mrs. SITA WO JHINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519401816200/3990175
(ग्वालू)
|
2714005000NRG24120120241666451
|
12/01/2024
|
soni
|
2714005WL028378
|
soni
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084854
|
|
MRS SONI WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400519401816200/3990179
(ग्वालू)
|
2714005000NRG24120120241667098
|
12/01/2024
|
sayri
|
2714005WL028383
|
sayri
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084660
|
|
Mrs. SAYARI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519401816200/3990181
(ग्वालू)
|
2714005000NRG24120120241667100
|
12/01/2024
|
dariyav
|
2714005WL028383
|
dariyav
|
00698
|
RMGB0000379
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788084659
|
|
Mrs. DARIYAW W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519401816200/3990188
(ग्वालू)
|
2714005000NRG24120120241667101
|
12/01/2024
|
anuti
|
2714005WL028383
|
anuti
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084655
|
|
Mrs. ANUTI WO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519401816200/3990198
(ग्वालू)
|
2714005000NRG24120120241666458
|
12/01/2024
|
santosh
|
2714005WL028378
|
santosh
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084853
|
|
Mrs. SANTOSH WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519401816200/514467171
(ग्वालू)
|
2714005000NRG24120120241666460
|
12/01/2024
|
pintu kanwar
|
2714005WL028378
|
pintu kanwar
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084708
|
|
Mrs. PINTU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519401816200/51467109-A
(ग्वालू)
|
2714005000NRG24120120241659509
|
12/01/2024
|
nemi
|
2714005WL028320
|
nemi
|
00698
|
RMGB0000379
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788084969
|
|
Mrs. NIMBUDI WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519401816200/51467131
(ग्वालू)
|
2714005000NRG24120120241666246
|
12/01/2024
|
parma
|
2714005WL028376
|
parma
|
00698
|
RMGB0000379
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084910
|
|
Mrs. PARAMUDI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519401816200/51467149
(ग्वालू)
|
2714005000NRG24120120241666247
|
12/01/2024
|
dropdi
|
2714005WL028376
|
dropdi
|
00698
|
RMGB0000379
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084739
|
|
Mrs. DROPADI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519401816200/51467169
(ग्वालू)
|
2714005000NRG24120120241659512
|
12/01/2024
|
urmila
|
2714005WL028320
|
urmila
|
00698
|
RMGB0000379
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788085015
|
|
Mrs. URMILA W/O SHIVPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519401816200/51467185
(ग्वालू)
|
2714005000NRG24120120241666251
|
12/01/2024
|
kanta
|
2714005WL028376
|
kanta
|
00698
|
RMGB0000379
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084807
|
|
Mrs. KANTA WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519401816200/51467189
(ग्वालू)
|
2714005000NRG24120120241667116
|
12/01/2024
|
santuri
|
2714005WL028383
|
santuri
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084808
|
|
Mrs. SANTOSH WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519401816200/51467190
(ग्वालू)
|
2714005000NRG24120120241667117
|
12/01/2024
|
saburi
|
2714005WL028383
|
saburi
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084649
|
|
Mrs. SABU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519401816200/51471760
(ग्वालू)
|
2714005000NRG24120120241666253
|
12/01/2024
|
vimla
|
2714005WL028376
|
vimla
|
00698
|
RMGB0000379
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084961
|
|
Mrs. VIMLA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519401816200/51471767
(ग्वालू)
|
2714005000NRG24120120241659517
|
12/01/2024
|
manju
|
2714005WL028320
|
manju
|
00698
|
RMGB0000379
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084851
|
|
Mrs. MANJU W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519401816200/51471780
(ग्वालू)
|
2714005000NRG24120120241666510
|
12/01/2024
|
omkawar
|
2714005WL028378
|
omkawar
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085017
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519401816200/51471781
(ग्वालू)
|
2714005000NRG24120120241666511
|
12/01/2024
|
kundankawar
|
2714005WL028378
|
kundankawar
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085016
|
|
Mrs. KUNDAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519401816200/7308661
(ग्वालू)
|
2714005000NRG24120120241666515
|
12/01/2024
|
vimla
|
2714005WL028378
|
vimla
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084970
|
|
Mrs. VIMALA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519401816200/9214914
(ग्वालू)
|
2714005000NRG24120120241667123
|
12/01/2024
|
bauri
|
2714005WL028383
|
bauri
|
00698
|
RMGB0000379
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788084652
|
|
BAU W/O OM PRAKASH KHANDELWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
MUNDWAN
|
RJ-271400519401816200/9214917
(ग्वालू)
|
2714005000NRG24120120241666258
|
12/01/2024
|
parma
|
2714005WL028376
|
parma
|
00698
|
RMGB0000379
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084810
|
|
Mrs. PARMA DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519401816200/9214918
(ग्वालू)
|
2714005000NRG24120120241666259
|
12/01/2024
|
bhagwti
|
2714005WL028376
|
bhagwti
|
00698
|
RMGB0000379
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084844
|
|
BADRI RAM KHATI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400519401816200/9214925
(ग्वालू)
|
2714005000NRG24120120241666521
|
12/01/2024
|
saroj
|
2714005WL028378
|
saroj
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084814
|
|
Mrs. SAROJ W/O SANJAY SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519401816200/9214926
(ग्वालू)
|
2714005000NRG24120120241666261
|
12/01/2024
|
kanwrai
|
2714005WL028376
|
kanwrai
|
00698
|
RMGB0000379
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084843
|
|
Mrs. KEVARAI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519401816200/9214927
(ग्वालू)
|
2714005000NRG24120120241666262
|
12/01/2024
|
kamla
|
2714005WL028376
|
kamla
|
00698
|
RMGB0000379
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084627
|
|
Mrs. KAMLA WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519401816200/9214933-A
(ग्वालू)
|
2714005000NRG24120120241666265
|
12/01/2024
|
Jashoda
|
2714005WL028376
|
Jashoda
|
00698
|
RMGB0000379
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084626
|
|
Mrs. JASHODA WO RAMBAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519401816200/9214947
(ग्वालू)
|
2714005000NRG24120120241666689
|
12/01/2024
|
shanti
|
2714005WL028380
|
shanti
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084651
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400519401816200/9215003-A
(ग्वालू)
|
2714005000NRG24120120241666524
|
12/01/2024
|
SANGITA
|
2714005WL028378
|
SANGITA
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084664
|
|
Mrs. SANGITA W/O RAM KUMWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519401816200/9215008
(ग्वालू)
|
2714005000NRG24120120241666527
|
12/01/2024
|
bidami
|
2714005WL028378
|
bidami
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084633
|
|
Mrs. BIDAMI WO GHOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519401816200/9215008-A
(ग्वालू)
|
2714005000NRG24120120241659528
|
12/01/2024
|
lichmi
|
2714005WL028320
|
lichmi
|
00698
|
RMGB0000379
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084909
|
|
Mrs. LICHMA WO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519401816200/9215034
(ग्वालू)
|
2714005000NRG24120120241666535
|
12/01/2024
|
parsaram
|
2714005WL028378
|
parsaram
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084675
|
|
Mr. PARSARAM S/O SUJARAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519401816200/9215034-A
(ग्वालू)
|
2714005000NRG24120120241666538
|
12/01/2024
|
chanpalal
|
2714005WL028378
|
chanpalal
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788084881
|
|
Mr. CHAMPA LAL S O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519401816200/9215039
(ग्वालू)
|
2714005000NRG24120120241659545
|
12/01/2024
|
singari
|
2714005WL028320
|
singari
|
00698
|
RMGB0000379
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788084856
|
|
Mrs. SINAGARI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519401816200/9215065
(ग्वालू)
|
2714005000NRG24120120241659558
|
12/01/2024
|
mohni
|
2714005WL028320
|
mohni
|
00698
|
RMGB0000379
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084865
|
|
Mrs. MOVANI W/O MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519401816200/9215066-B
(ग्वालू)
|
2714005000NRG24120120241666701
|
12/01/2024
|
Guddi
|
2714005WL028380
|
Guddi
|
00698
|
RMGB0000379
|
1892
|
1892
|
Processed
|
14/03/2024
|
|
1788084852
|
|
Mrs. GUDDI W/O KISHORPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519401816200/9215068-B
(ग्वालू)
|
2714005000NRG24120120241666703
|
12/01/2024
|
SUMAN DEVI
|
2714005WL028380
|
SUMAN DEVI
|
00698
|
RMGB0000379
|
2064
|
2064
|
Processed
|
14/03/2024
|
|
1788084940
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519401816200/9215068-C
(ग्वालू)
|
2714005000NRG24120120241666704
|
12/01/2024
|
Rameshwari
|
2714005WL028380
|
Rameshwari
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084666
|
|
Mrs. RAMESHWRI W/O JASSA RAM URF JASSAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519401816200/9215068-D
(ग्वालू)
|
2714005000NRG24120120241666705
|
12/01/2024
|
JAMNA
|
2714005WL028380
|
JAMNA
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084891
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519401816200/9215072
(ग्वालू)
|
2714005000NRG24120120241659559
|
12/01/2024
|
rupli
|
2714005WL028320
|
rupli
|
00698
|
RMGB0000379
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084845
|
|
Mrs. RUPLI WO JABAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519401816200/9215076-A
(ग्वालू)
|
2714005000NRG24120120241659562
|
12/01/2024
|
KISHOR RAM
|
2714005WL028320
|
KISHOR RAM
|
00698
|
RMGB0000379
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084926
|
|
Mr. KISHOR RAM SO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519401816200/9215081
(ग्वालू)
|
2714005000NRG24120120241659565
|
12/01/2024
|
chandrki
|
2714005WL028320
|
chandrki
|
00698
|
RMGB0000379
|
1211
|
1211
|
Processed
|
14/03/2024
|
|
1788084661
|
|
Mrs. CHANDA WO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519401816200/9215081-A
(ग्वालू)
|
2714005000NRG24120120241659566
|
12/01/2024
|
Sharda
|
2714005WL028320
|
Sharda
|
00698
|
RMGB0000379
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084697
|
|
Mrs. SHARDA WO KAILASH GALWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519401816200/9215106
(ग्वालू)
|
2714005000NRG24120120241666550
|
12/01/2024
|
mohenshing
|
2714005WL028378
|
mohenshing
|
00698
|
RMGB0000379
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085023
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519401816200/9215140
(ग्वालू)
|
2714005000NRG24120120241659580
|
12/01/2024
|
MANGUDI
|
2714005WL028320
|
MANGUDI
|
00698
|
RMGB0000379
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788085025
|
|
Mrs. MANGUDI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519401816200/9215140-A
(ग्वालू)
|
2714005000NRG24120120241659583
|
12/01/2024
|
samuri
|
2714005WL028320
|
samuri
|
00698
|
RMGB0000379
|
2076
|
2076
|
Processed
|
14/03/2024
|
|
1788084798
|
|
Mrs. SAMUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519401816200/9215145
(ग्वालू)
|
2714005000NRG24120120241659584
|
12/01/2024
|
dhundaram
|
2714005WL028320
|
dhundaram
|
00698
|
RMGB0000379
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084677
|
|
MR DHUNDA RAM DHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400519401816200/9215155
(ग्वालू)
|
2714005000NRG24120120241659590
|
12/01/2024
|
kiran
|
2714005WL028320
|
kiran
|
00698
|
RMGB0000379
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788084974
|
|
Mrs. KIRAN W/O RAMADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519401816200/9215185
(ग्वालू)
|
2714005000NRG24120120241666287
|
12/01/2024
|
Pushpa Kanwar
|
2714005WL028376
|
Pushpa Kanwar
|
00698
|
RMGB0000379
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084684
|
|
Mrs. PUSHP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519401816200/9215194
(ग्वालू)
|
2714005000NRG24120120241659595
|
12/01/2024
|
Radhakanwar
|
2714005WL028320
|
Radhakanwar
|
00698
|
RMGB0000379
|
1903
|
1903
|
Processed
|
14/03/2024
|
|
1788084867
|
|
Mrs. RADHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519401816200/9215204
(ग्वालू)
|
2714005000NRG24120120241666306
|
12/01/2024
|
madankanwar
|
2714005WL028376
|
madankanwar
|
00698
|
RMGB0000379
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084850
|
|
Mrs. MAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519401816200/9215204-A
(ग्वालू)
|
2714005000NRG24120120241666307
|
12/01/2024
|
Achu Kanwar
|
2714005WL028376
|
Achu Kanwar
|
00698
|
RMGB0000379
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084698
|
|
Mrs. UCHHAV KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519401816200/9215204-C
(ग्वालू)
|
2714005000NRG24120120241666309
|
12/01/2024
|
Mithu Singh
|
2714005WL028376
|
Mithu Singh
|
00698
|
RMGB0000379
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788084908
|
|
Mrs. MITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519401816200/9215214
(ग्वालू)
|
2714005000NRG24120120241666315
|
12/01/2024
|
hariram
|
2714005WL028376
|
hariram
|
00698
|
RMGB0000379
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085003
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519401816200/9215242-A
(ग्वालू)
|
2714005000NRG24120120241666319
|
12/01/2024
|
MUNNI
|
2714005WL028376
|
MUNNI
|
00698
|
RMGB0000379
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085001
|
|
MUNNIDEVI W/O PUKHRAJ JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519401816200/9215242-B
(ग्वालू)
|
2714005000NRG24120120241666320
|
12/01/2024
|
Saroj
|
2714005WL028376
|
Saroj
|
00698
|
RMGB0000379
|
2136
|
2136
|
Processed
|
14/03/2024
|
|
1788085002
|
|
SAROJ W/O ARJUNRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519401816200/9215245-B
(ग्वालू)
|
2714005000NRG24120120241666712
|
12/01/2024
|
S ARLA
|
2714005WL028380
|
S ARLA
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084686
|
|
Mrs. SARLA WO PARHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519401816200/9225951
(ग्वालू)
|
2714005000NRG24120120241666323
|
12/01/2024
|
papuri
|
2714005WL028376
|
papuri
|
00698
|
RMGB0000379
|
1958
|
1958
|
Processed
|
14/03/2024
|
|
1788084656
|
|
Mrs. PAPUDI WO PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519401816200/9225973-A
(ग्वालू)
|
2714005000NRG24120120241666726
|
12/01/2024
|
mdidevi
|
2714005WL028380
|
mdidevi
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084904
|
|
Mrs. MADI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519401816200/9225991-A
(ग्वालू)
|
2714005000NRG24120120241666324
|
12/01/2024
|
RAMPRAKASH
|
2714005WL028376
|
RAMPRAKASH
|
00698
|
RMGB0000379
|
2314
|
2314
|
Processed
|
14/03/2024
|
|
1788084740
|
|
Mr. RAMPRAKASH SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519401816200/9226024
(ग्वालू)
|
2714005000NRG24120120241666755
|
12/01/2024
|
madankanwar
|
2714005WL028380
|
madankanwar
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084679
|
|
Mrs. MADAN KANWAR W/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519401816200/9226087-A
(ग्वालू)
|
2714005000NRG24120120241666773
|
12/01/2024
|
sugnaai
|
2714005WL028380
|
sugnaai
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788084630
|
|
Mrs. SUGNAI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519401816200/9227423
(ग्वालू)
|
2714005000NRG24120120241666787
|
12/01/2024
|
kanwrai
|
2714005WL028380
|
kanwrai
|
00698
|
RMGB0000379
|
2236
|
2236
|
Processed
|
14/03/2024
|
|
1788085059
|
|
Mrs. KANVARAI WO JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179383
|
179383
|
|
|
|
|
|
|
|
|
576
|
MUNDWAN
|
RJ-271400519401816200/514467241
(ग्वालू)
|
2714005000NRG24120120241666475
|
12/01/2024
|
Suman
|
2714005WL028378
|
Suman
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788085042
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232897
|
1232897
|
|
|
|
|
|
|
|