|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520201814600/9214512883
(संखवास)
|
2714005000NRG24070620230283424
|
07/06/2023
|
saroj
|
2714005WL004371
|
saroj
|
00045
|
BARB0DBJDRD
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502102
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/3989550
(संखवास)
|
2714005000NRG24070620230283994
|
07/06/2023
|
manju
|
2714005WL004379
|
manju
|
00045
|
BARB0NAGAUR
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501857
|
|
MANJU W O RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/92145126-B
(संखवास)
|
2714005000NRG24070620230283910
|
07/06/2023
|
SANJU DEVI
|
2714005WL004376
|
SANJU DEVI
|
00089
|
CBIN0280453
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501697
|
|
Mr. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/9221513-A
(संखवास)
|
2714005000NRG24070620230284089
|
07/06/2023
|
CHANDA
|
2714005WL004379
|
CHANDA
|
00354
|
PUNB0171610
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501694
|
|
CHANDA WO SANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/9225360-A
(संखवास)
|
2714005000NRG24060620230259449
|
07/06/2023
|
KIRAN PRAJAPAT
|
2714005WL004042
|
KIRAN PRAJAPAT
|
00354
|
PUNB0194220
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501695
|
|
KIRAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/3989623
(संखवास)
|
2714005000NRG24070620230283475
|
07/06/2023
|
bhudaram
|
2714005WL004372
|
bhudaram
|
00415
|
SBIN0031114
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501858
|
|
MR BUDHARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/3989776
(संखवास)
|
2714005000NRG24060620230260802
|
07/06/2023
|
manohar
|
2714005WL004059
|
manohar
|
00415
|
SBIN0031114
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501859
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/9214512895
(संखवास)
|
2714005000NRG24070620230283426
|
07/06/2023
|
KHURSID
|
2714005WL004371
|
KHURSID
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501863
|
|
MR KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9214540
(संखवास)
|
2714005000NRG24070620230284074
|
07/06/2023
|
ramkishor
|
2714005WL004379
|
ramkishor
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501860
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/9221470
(संखवास)
|
2714005000NRG24070620230284080
|
07/06/2023
|
jamila
|
2714005WL004379
|
jamila
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501901
|
|
MRS JAMILA WO MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/9221507-B
(संखवास)
|
2714005000NRG24070620230284087
|
07/06/2023
|
ghamnda ram
|
2714005WL004379
|
ghamnda ram
|
00415
|
SBIN0031114
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501862
|
|
MR GAMANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/9225383
(संखवास)
|
2714005000NRG24060620230259459
|
07/06/2023
|
CHELA RAM
|
2714005WL004042
|
CHELA RAM
|
00415
|
SBIN0031114
|
130
|
130
|
Processed
|
12/06/2023
|
|
2458501867
|
|
Mr. SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9526
|
9526
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/9213943-A
(संखवास)
|
2714005000NRG24070620230283878
|
07/06/2023
|
Manisha
|
2714005WL004376
|
Manisha
|
00415
|
SBIN0031779
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501750
|
|
MISS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/3989408-B
(संखवास)
|
2714005000NRG24070620230283442
|
07/06/2023
|
Sangeeta
|
2714005WL004372
|
Sangeeta
|
00415
|
SBIN0032030
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501740
|
|
MRS SANGEETA WO RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9213960-A
(संखवास)
|
2714005000NRG24070620230283369
|
07/06/2023
|
SANGEETA
|
2714005WL004371
|
SANGEETA
|
00415
|
SBIN0032030
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501748
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/9213887-A
(संखवास)
|
2714005000NRG24070620230284127
|
07/06/2023
|
SUSHILA
|
2714005WL004381
|
SUSHILA
|
00415
|
SBIN0032035
|
1064
|
1064
|
Processed
|
12/06/2023
|
|
2458501747
|
|
MR SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/3989405-B
(संखवास)
|
2714005000NRG24070620230283985
|
07/06/2023
|
Lalita
|
2714005WL004379
|
Lalita
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502021
|
|
MRS LALITA WO BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/3989407-A
(संखवास)
|
2714005000NRG24070620230283853
|
07/06/2023
|
BHAGWATI
|
2714005WL004376
|
BHAGWATI
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501968
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/3989407-B
(संखवास)
|
2714005000NRG24070620230283854
|
07/06/2023
|
Sumitra
|
2714005WL004376
|
Sumitra
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501746
|
|
MRS SUMITRA WO BABLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/3989409-A
(संखवास)
|
2714005000NRG24070620230283443
|
07/06/2023
|
Leela
|
2714005WL004372
|
Leela
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458502013
|
|
MRS LEELA WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/3989411-A
(संखवास)
|
2714005000NRG24060620230260761
|
07/06/2023
|
KIRAN
|
2714005WL004059
|
KIRAN
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501961
|
|
MRS KIRAN WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/3989412-A
(संखवास)
|
2714005000NRG24060620230260763
|
07/06/2023
|
RAJAL
|
2714005WL004059
|
RAJAL
|
00415
|
SBIN0032510
|
1179
|
1179
|
Processed
|
12/06/2023
|
|
2458502029
|
|
MRS RAJAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/3989419
(संखवास)
|
2714005000NRG24070620230283322
|
07/06/2023
|
mohni
|
2714005WL004371
|
mohni
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502028
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/3989419-A
(संखवास)
|
2714005000NRG24070620230283856
|
07/06/2023
|
JASODA
|
2714005WL004376
|
JASODA
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501759
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/3989472
(संखवास)
|
2714005000NRG24060620230260769
|
07/06/2023
|
sundari
|
2714005WL004059
|
sundari
|
00415
|
SBIN0032510
|
917
|
917
|
Processed
|
12/06/2023
|
|
2458501971
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/3989475
(संखवास)
|
2714005000NRG24060620230260770
|
07/06/2023
|
Kanta
|
2714005WL004059
|
Kanta
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458502059
|
|
MISS KANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/3989478-A
(संखवास)
|
2714005000NRG24060620230260771
|
07/06/2023
|
suchitra
|
2714005WL004059
|
suchitra
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501969
|
|
MRS SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/3989485
(संखवास)
|
2714005000NRG24070620230283454
|
07/06/2023
|
igyarshee
|
2714005WL004372
|
igyarshee
|
00415
|
SBIN0032510
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501789
|
|
MRS GYARSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/3989486-A
(संखवास)
|
2714005000NRG24070620230284116
|
07/06/2023
|
jayani
|
2714005WL004381
|
jayani
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501965
|
|
JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/3989490-A
(संखवास)
|
2714005000NRG24060620230260775
|
07/06/2023
|
Kanta
|
2714005WL004059
|
Kanta
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501865
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/3989493-A
(संखवास)
|
2714005000NRG24070620230283333
|
07/06/2023
|
Monika
|
2714005WL004371
|
Monika
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501752
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/3989499
(संखवास)
|
2714005000NRG24070620230283990
|
07/06/2023
|
saburi
|
2714005WL004379
|
saburi
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501754
|
|
MR SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/3989505-A
(संखवास)
|
2714005000NRG24070620230283336
|
07/06/2023
|
Suman
|
2714005WL004371
|
Suman
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501973
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/3989518
(संखवास)
|
2714005000NRG24070620230283992
|
07/06/2023
|
sarda
|
2714005WL004379
|
sarda
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501758
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/3989530
(संखवास)
|
2714005000NRG24060620230260777
|
07/06/2023
|
Jasudi
|
2714005WL004059
|
Jasudi
|
00415
|
SBIN0032510
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501702
|
|
MRS JASUDI WO CHAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/3989532
(संखवास)
|
2714005000NRG24060620230260778
|
07/06/2023
|
santos
|
2714005WL004059
|
santos
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501899
|
|
MRS SANTOSH W O RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/3989536-A
(संखवास)
|
2714005000NRG24060620230260781
|
07/06/2023
|
pana
|
2714005WL004059
|
pana
|
00415
|
SBIN0032510
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501902
|
|
MRS PANA W O JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/3989556
(संखवास)
|
2714005000NRG24070620230283463
|
07/06/2023
|
bhanwru ram
|
2714005WL004372
|
bhanwru ram
|
00415
|
SBIN0032510
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501914
|
|
MR BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/3989577-A
(संखवास)
|
2714005000NRG24060620230259358
|
07/06/2023
|
sita
|
2714005WL004042
|
sita
|
00415
|
SBIN0032510
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
2458501960
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/3989590
(संखवास)
|
2714005000NRG24070620230283865
|
07/06/2023
|
munni devi
|
2714005WL004376
|
munni devi
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501808
|
|
MUNNI DEVI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/3989593
(संखवास)
|
2714005000NRG24060620230260788
|
07/06/2023
|
deriyaw
|
2714005WL004059
|
deriyaw
|
00415
|
SBIN0032510
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501917
|
|
Mr. MEHRAM SO DHULA RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/3989634
(संखवास)
|
2714005000NRG24070620230283867
|
07/06/2023
|
DINESH
|
2714005WL004376
|
DINESH
|
00415
|
SBIN0032510
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458502078
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/3989671
(संखवास)
|
2714005000NRG24070620230283344
|
07/06/2023
|
gansiyamsing
|
2714005WL004371
|
gansiyamsing
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501920
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/3989680-A
(संखवास)
|
2714005000NRG24070620230283345
|
07/06/2023
|
birbal
|
2714005WL004371
|
birbal
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501900
|
|
MR BIRBAL SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/3989699
(संखवास)
|
2714005000NRG24060620230260794
|
07/06/2023
|
sarita
|
2714005WL004059
|
sarita
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501738
|
|
Mrs. SARITA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400520201814600/3989700
(संखवास)
|
2714005000NRG24060620230260795
|
07/06/2023
|
lila
|
2714005WL004059
|
lila
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501958
|
|
MRS LILA WO SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520201814600/3989728-A
(संखवास)
|
2714005000NRG24070620230283347
|
07/06/2023
|
VISHNU
|
2714005WL004371
|
VISHNU
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501799
|
|
Mr. VISHNU VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400520201814600/3989751-A
(संखवास)
|
2714005000NRG24070620230283483
|
07/06/2023
|
Amar chand
|
2714005WL004372
|
Amar chand
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501843
|
|
AMAR CHAND SO KAMAL NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400520201814600/3989768-B
(संखवास)
|
2714005000NRG24070620230283350
|
07/06/2023
|
Koja ram
|
2714005WL004371
|
Koja ram
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501861
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520201814600/3989798-A
(संखवास)
|
2714005000NRG24070620230283351
|
07/06/2023
|
manju
|
2714005WL004371
|
manju
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502026
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520201814600/51469653
(संखवास)
|
2714005000NRG24060620230260814
|
07/06/2023
|
muksi
|
2714005WL004059
|
muksi
|
00415
|
SBIN0032510
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501912
|
|
MRS MUKESHI WO JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520201814600/51469671
(संखवास)
|
2714005000NRG24070620230283493
|
07/06/2023
|
parwti
|
2714005WL004372
|
parwti
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501955
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520201814600/51473007
(संखवास)
|
2714005000NRG24070620230283356
|
07/06/2023
|
shamin
|
2714005WL004371
|
shamin
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501970
|
|
MRS SAMIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520201814600/51473011
(संखवास)
|
2714005000NRG24060620230259364
|
07/06/2023
|
suman
|
2714005WL004042
|
suman
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501951
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520201814600/51473019-B
(संखवास)
|
2714005000NRG24070620230284009
|
07/06/2023
|
Lila
|
2714005WL004379
|
Lila
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501797
|
|
Mrs. LEELA W/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400520201814600/51473020
(संखवास)
|
2714005000NRG24060620230259365
|
07/06/2023
|
mena
|
2714005WL004042
|
mena
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501907
|
|
MRS MAINA W O GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400520201814600/7307457
(संखवास)
|
2714005000NRG24070620230283496
|
07/06/2023
|
ganga
|
2714005WL004372
|
ganga
|
00415
|
SBIN0032510
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501755
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400520201814600/9213852-A
(संखवास)
|
2714005000NRG24070620230283499
|
07/06/2023
|
Parvati
|
2714005WL004372
|
Parvati
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501954
|
|
MRS PARVATI WO SHAUKEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400520201814600/9213873
(संखवास)
|
2714005000NRG24070620230284126
|
07/06/2023
|
Basanti
|
2714005WL004381
|
Basanti
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502018
|
|
MRS BASANTI WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400520201814600/9213895-A
(संखवास)
|
2714005000NRG24070620230283507
|
07/06/2023
|
sena
|
2714005WL004372
|
sena
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501736
|
|
MRS SENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400520201814600/9213897-A
(संखवास)
|
2714005000NRG24070620230283508
|
07/06/2023
|
Gudi
|
2714005WL004372
|
Gudi
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501706
|
|
MS GUDI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400520201814600/9213898-A
(संखवास)
|
2714005000NRG24070620230283358
|
07/06/2023
|
sadasukhi
|
2714005WL004371
|
sadasukhi
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501788
|
|
MRS SADASUKHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400520201814600/9213905-A
(संखवास)
|
2714005000NRG24070620230283511
|
07/06/2023
|
Presta
|
2714005WL004372
|
Presta
|
00415
|
SBIN0032510
|
132
|
132
|
Processed
|
12/06/2023
|
|
2458501963
|
|
MRS PRESTA WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400520201814600/9213908-A
(संखवास)
|
2714005000NRG24070620230283362
|
07/06/2023
|
kalu
|
2714005WL004371
|
kalu
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501739
|
|
MRS KALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400520201814600/9213911
(संखवास)
|
2714005000NRG24070620230283513
|
07/06/2023
|
Kamla
|
2714005WL004372
|
Kamla
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501849
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400520201814600/9213916
(संखवास)
|
2714005000NRG24070620230284129
|
07/06/2023
|
tilok ram
|
2714005WL004381
|
tilok ram
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501853
|
|
MR TILOKARAM S O SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400520201814600/9213924
(संखवास)
|
2714005000NRG24070620230283365
|
07/06/2023
|
POOJA
|
2714005WL004371
|
POOJA
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501735
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400520201814600/9213926-B
(संखवास)
|
2714005000NRG24070620230283517
|
07/06/2023
|
bhomaram
|
2714005WL004372
|
bhomaram
|
00415
|
SBIN0032510
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501897
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400520201814600/9213926-C
(संखवास)
|
2714005000NRG24060620230260829
|
07/06/2023
|
shimla
|
2714005WL004059
|
shimla
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501956
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400520201814600/9213933-B
(संखवास)
|
2714005000NRG24060620230260834
|
07/06/2023
|
lichudi
|
2714005WL004059
|
lichudi
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501915
|
|
MRS LICHHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400520201814600/9213954
(संखवास)
|
2714005000NRG24070620230284131
|
07/06/2023
|
Ramkuwar
|
2714005WL004381
|
Ramkuwar
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501896
|
|
MR RAM KUWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400520201814600/9213959-A
(संखवास)
|
2714005000NRG24070620230283879
|
07/06/2023
|
Sharda
|
2714005WL004376
|
Sharda
|
00415
|
SBIN0032510
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458502058
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400520201814600/9213960
(संखवास)
|
2714005000NRG24070620230283368
|
07/06/2023
|
papu
|
2714005WL004371
|
papu
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502010
|
|
MR PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400520201814600/9213968-B
(संखवास)
|
2714005000NRG24060620230260839
|
07/06/2023
|
Pappu ram
|
2714005WL004059
|
Pappu ram
|
00415
|
SBIN0032510
|
1179
|
1179
|
Processed
|
12/06/2023
|
|
2458502075
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400520201814600/9213976
(संखवास)
|
2714005000NRG24070620230283531
|
07/06/2023
|
gasiram
|
2714005WL004372
|
gasiram
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501905
|
|
MR GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400520201814600/9213978
(संखवास)
|
2714005000NRG24070620230284133
|
07/06/2023
|
Manak Ram
|
2714005WL004381
|
Manak Ram
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501753
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400520201814600/9213978-A
(संखवास)
|
2714005000NRG24070620230283533
|
07/06/2023
|
BEBY
|
2714005WL004372
|
BEBY
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458502007
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400520201814600/9213986-B
(संखवास)
|
2714005000NRG24060620230260842
|
07/06/2023
|
Maya
|
2714005WL004059
|
Maya
|
00415
|
SBIN0032510
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458502067
|
|
MRS MAYA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400520201814600/9213987-A
(संखवास)
|
2714005000NRG24070620230283537
|
07/06/2023
|
Kiran
|
2714005WL004372
|
Kiran
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501800
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400520201814600/9213990
(संखवास)
|
2714005000NRG24060620230259370
|
07/06/2023
|
SHARDA
|
2714005WL004042
|
SHARDA
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501704
|
|
MS SHARDA WO KANWRU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400520201814600/9213991
(संखवास)
|
2714005000NRG24070620230284014
|
07/06/2023
|
MANGILAL
|
2714005WL004379
|
MANGILAL
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501966
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400520201814600/9213991-A
(संखवास)
|
2714005000NRG24070620230284015
|
07/06/2023
|
Ramkisor
|
2714005WL004379
|
Ramkisor
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501813
|
|
MR RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400520201814600/9213994-B
(संखवास)
|
2714005000NRG24070620230283538
|
07/06/2023
|
Gudi
|
2714005WL004372
|
Gudi
|
00415
|
SBIN0032510
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458501705
|
|
MR GUDI WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400520201814600/9213995
(संखवास)
|
2714005000NRG24060620230260844
|
07/06/2023
|
shanti
|
2714005WL004059
|
shanti
|
00415
|
SBIN0032510
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501957
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520201814600/9213999
(संखवास)
|
2714005000NRG24060620230260845
|
07/06/2023
|
bhanwru Ram
|
2714005WL004059
|
bhanwru Ram
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501975
|
|
MR BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400520201814600/9213999-A
(संखवास)
|
2714005000NRG24060620230260846
|
07/06/2023
|
presta
|
2714005WL004059
|
presta
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458502023
|
|
MRS PERASTA PERASTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520201814600/9214000
(संखवास)
|
2714005000NRG24070620230283539
|
07/06/2023
|
nathi
|
2714005WL004372
|
nathi
|
00415
|
SBIN0032510
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
2458501856
|
|
NATHU JI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MUNDWAN
|
RJ-271400520201814600/9214004
(संखवास)
|
2714005000NRG24070620230283542
|
07/06/2023
|
mokli
|
2714005WL004372
|
mokli
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458502063
|
|
MRS MOKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520201814600/9214024-B
(संखवास)
|
2714005000NRG24070620230283546
|
07/06/2023
|
omparkash
|
2714005WL004372
|
omparkash
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501959
|
|
MR OMPRAKASH SO BHABHOOT RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400520201814600/9214026-A
(संखवास)
|
2714005000NRG24070620230284134
|
07/06/2023
|
pista
|
2714005WL004381
|
pista
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501906
|
|
MRS PISTA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520201814600/9214037
(संखवास)
|
2714005000NRG24070620230283548
|
07/06/2023
|
sipudi
|
2714005WL004372
|
sipudi
|
00415
|
SBIN0032510
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458502011
|
|
MRS SIPUDI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400520201814600/9214048
(संखवास)
|
2714005000NRG24070620230284021
|
07/06/2023
|
santos
|
2714005WL004379
|
santos
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501918
|
|
MRS SANTOSH WO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400520201814600/9214055
(संखवास)
|
2714005000NRG24060620230260847
|
07/06/2023
|
Manju
|
2714005WL004059
|
Manju
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501790
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400520201814600/9214067
(संखवास)
|
2714005000NRG24060620230260848
|
07/06/2023
|
leela
|
2714005WL004059
|
leela
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458502071
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400520201814600/9214085-B
(संखवास)
|
2714005000NRG24060620230260854
|
07/06/2023
|
Naini
|
2714005WL004059
|
Naini
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501842
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400520201814600/9214094-A
(संखवास)
|
2714005000NRG24070620230283884
|
07/06/2023
|
medan ram
|
2714005WL004376
|
medan ram
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501964
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400520201814600/9214102
(संखवास)
|
2714005000NRG24060620230259375
|
07/06/2023
|
MAMTA
|
2714005WL004042
|
MAMTA
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501848
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400520201814600/9214104-B
(संखवास)
|
2714005000NRG24070620230283885
|
07/06/2023
|
Puja
|
2714005WL004376
|
Puja
|
00415
|
SBIN0032510
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501793
|
|
MRS PUJA CO BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400520201814600/9214118
(संखवास)
|
2714005000NRG24070620230283379
|
07/06/2023
|
Sharda
|
2714005WL004371
|
Sharda
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502079
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400520201814600/9214118-B
(संखवास)
|
2714005000NRG24070620230283380
|
07/06/2023
|
Chahiti
|
2714005WL004371
|
Chahiti
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502082
|
|
MRS CHAHITI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400520201814600/9214142
(संखवास)
|
2714005000NRG24060620230260862
|
07/06/2023
|
DURGA RAM
|
2714005WL004059
|
DURGA RAM
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458502006
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400520201814600/9214143-A
(संखवास)
|
2714005000NRG24060620230260863
|
07/06/2023
|
sushila
|
2714005WL004059
|
sushila
|
00415
|
SBIN0032510
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501976
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400520201814600/9214151
(संखवास)
|
2714005000NRG24070620230284153
|
07/06/2023
|
laxman singh
|
2714005WL004381
|
laxman singh
|
00415
|
SBIN0032510
|
266
|
266
|
Processed
|
12/06/2023
|
|
2458501851
|
|
MR LAXAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400520201814600/9214154
(संखवास)
|
2714005000NRG24060620230259377
|
07/06/2023
|
JITENDRA SINGH
|
2714005WL004042
|
JITENDRA SINGH
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458502070
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400520201814600/9214217-A
(संखवास)
|
2714005000NRG24070620230284155
|
07/06/2023
|
Shabana bano
|
2714005WL004381
|
Shabana bano
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501855
|
|
MRS SHABANA BANO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400520201814600/9214233-D
(संखवास)
|
2714005000NRG24070620230284162
|
07/06/2023
|
Manju devi
|
2714005WL004381
|
Manju devi
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502004
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400520201814600/9214237
(संखवास)
|
2714005000NRG24070620230284165
|
07/06/2023
|
GEETA
|
2714005WL004381
|
GEETA
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501700
|
|
Mrs. GEETA W/O KANVARI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520201814600/9214250-B
(संखवास)
|
2714005000NRG24070620230283391
|
07/06/2023
|
Shabbana bano
|
2714005WL004371
|
Shabbana bano
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501811
|
|
MRS SHABBANA BANO
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400520201814600/9214254-A
(संखवास)
|
2714005000NRG24070620230284033
|
07/06/2023
|
RAJU SANKHWAYA
|
2714005WL004379
|
RAJU SANKHWAYA
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501798
|
|
MR RAJU SANKHWAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400520201814600/9214256
(संखवास)
|
2714005000NRG24070620230283896
|
07/06/2023
|
santos
|
2714005WL004376
|
santos
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502073
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400520201814600/9214262
(संखवास)
|
2714005000NRG24060620230260865
|
07/06/2023
|
rehisa
|
2714005WL004059
|
rehisa
|
00415
|
SBIN0032510
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501904
|
|
MRS RAISA W O JAMALDEEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400520201814600/9214262-A
(संखवास)
|
2714005000NRG24070620230284171
|
07/06/2023
|
Salma
|
2714005WL004381
|
Salma
|
00415
|
SBIN0032510
|
1197
|
1197
|
Processed
|
12/06/2023
|
|
2458501974
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400520201814600/9214262-B
(संखवास)
|
2714005000NRG24070620230284034
|
07/06/2023
|
nasim
|
2714005WL004379
|
nasim
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502014
|
|
MRS NASIM BANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400520201814600/9214311
(संखवास)
|
2714005000NRG24070620230284038
|
07/06/2023
|
Manju
|
2714005WL004379
|
Manju
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501803
|
|
Mrs. MANJU WO KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520201814600/9214359-A
(संखवास)
|
2714005000NRG24070620230284175
|
07/06/2023
|
Gudi kumari
|
2714005WL004381
|
Gudi kumari
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501847
|
|
GUDI KUMARI DO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400520201814600/9214376
(संखवास)
|
2714005000NRG24070620230284177
|
07/06/2023
|
hariram
|
2714005WL004381
|
hariram
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501898
|
|
MR HARIRAM S O PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400520201814600/9214425-B
(संखवास)
|
2714005000NRG24070620230284043
|
07/06/2023
|
kamala
|
2714005WL004379
|
kamala
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502019
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400520201814600/9214451
(संखवास)
|
2714005000NRG24070620230284183
|
07/06/2023
|
LUNA RAM
|
2714005WL004381
|
LUNA RAM
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501846
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400520201814600/9214452-A
(संखवास)
|
2714005000NRG24070620230283404
|
07/06/2023
|
Jitendra firoda
|
2714005WL004371
|
Jitendra firoda
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502066
|
|
MR JITENDRA FIRODA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400520201814600/9214454
(संखवास)
|
2714005000NRG24070620230283405
|
07/06/2023
|
ramniwas
|
2714005WL004371
|
ramniwas
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501922
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400520201814600/9214460
(संखवास)
|
2714005000NRG24070620230283406
|
07/06/2023
|
kamli
|
2714005WL004371
|
kamli
|
00415
|
SBIN0032510
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
2458501737
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400520201814600/9214466-A
(संखवास)
|
2714005000NRG24070620230283902
|
07/06/2023
|
SANTOSH
|
2714005WL004376
|
SANTOSH
|
00415
|
SBIN0032510
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458502061
|
|
MRS SANTOSH WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400520201814600/9214467
(संखवास)
|
2714005000NRG24070620230283408
|
07/06/2023
|
omparkash
|
2714005WL004371
|
omparkash
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501796
|
|
Mr. OM PRAKASH S/O KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400520201814600/9214487
(संखवास)
|
2714005000NRG24070620230283905
|
07/06/2023
|
ramniwas
|
2714005WL004376
|
ramniwas
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501953
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400520201814600/9214487-A
(संखवास)
|
2714005000NRG24070620230283410
|
07/06/2023
|
PAPPU RAM
|
2714005WL004371
|
PAPPU RAM
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501703
|
|
MR PAPPU RAM SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400520201814600/9214506-B
(संखवास)
|
2714005000NRG24060620230260869
|
07/06/2023
|
SURESH NIMBER
|
2714005WL004059
|
SURESH NIMBER
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501844
|
|
MR SURESH NIMBER
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400520201814600/92145103
(संखवास)
|
2714005000NRG24070620230283416
|
07/06/2023
|
shanti
|
2714005WL004371
|
shanti
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501916
|
|
MRS SHANTI WO SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400520201814600/92145103-A
(संखवास)
|
2714005000NRG24060620230259390
|
07/06/2023
|
KAUSHALIYA
|
2714005WL004042
|
KAUSHALIYA
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502074
|
|
MRS KOUSHALYA WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400520201814600/921451206
(संखवास)
|
2714005000NRG24070620230284199
|
07/06/2023
|
bindu
|
2714005WL004381
|
bindu
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502017
|
|
MRS BINDU WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400520201814600/921451209
(संखवास)
|
2714005000NRG24060620230259391
|
07/06/2023
|
manohari
|
2714005WL004042
|
manohari
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502008
|
|
MRS MANOHARI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400520201814600/921451212
(संखवास)
|
2714005000NRG24060620230259392
|
07/06/2023
|
sukhdev
|
2714005WL004042
|
sukhdev
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458502076
|
|
MR SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400520201814600/921451226
(संखवास)
|
2714005000NRG24070620230283908
|
07/06/2023
|
BHAWARI
|
2714005WL004376
|
BHAWARI
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502069
|
|
MRS BHAWARI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400520201814600/921451252
(संखवास)
|
2714005000NRG24070620230284052
|
07/06/2023
|
sadarram
|
2714005WL004379
|
sadarram
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501741
|
|
MR SARDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400520201814600/921451260
(संखवास)
|
2714005000NRG24070620230284202
|
07/06/2023
|
kana ram
|
2714005WL004381
|
kana ram
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502065
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400520201814600/921451265
(संखवास)
|
2714005000NRG24070620230283911
|
07/06/2023
|
bhurki
|
2714005WL004376
|
bhurki
|
00415
|
SBIN0032510
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458502077
|
|
MRS BHURKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400520201814600/921451267
(संखवास)
|
2714005000NRG24070620230284055
|
07/06/2023
|
gudi
|
2714005WL004379
|
gudi
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502020
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400520201814600/921451270
(संखवास)
|
2714005000NRG24070620230284056
|
07/06/2023
|
Bija ram
|
2714005WL004379
|
Bija ram
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501743
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400520201814600/921451277
(संखवास)
|
2714005000NRG24070620230283418
|
07/06/2023
|
vimla
|
2714005WL004371
|
vimla
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502081
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400520201814600/9214512813
(संखवास)
|
2714005000NRG24070620230283419
|
07/06/2023
|
afsana
|
2714005WL004371
|
afsana
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501698
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400520201814600/9214512821
(संखवास)
|
2714005000NRG24070620230283420
|
07/06/2023
|
KIRAN
|
2714005WL004371
|
KIRAN
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501745
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400520201814600/9214512823
(संखवास)
|
2714005000NRG24070620230283421
|
07/06/2023
|
khetudi
|
2714005WL004371
|
khetudi
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501742
|
|
MRS KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400520201814600/9214512825
(संखवास)
|
2714005000NRG24070620230284057
|
07/06/2023
|
Dinsh Sharwa
|
2714005WL004379
|
Dinsh Sharwa
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501910
|
|
MR DINESH SHRVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400520201814600/9214512831
(संखवास)
|
2714005000NRG24070620230283422
|
07/06/2023
|
sharda
|
2714005WL004371
|
sharda
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502027
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400520201814600/9214512834
(संखवास)
|
2714005000NRG24070620230284058
|
07/06/2023
|
Guddi
|
2714005WL004379
|
Guddi
|
00415
|
SBIN0032510
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
2458502062
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400520201814600/9214512835
(संखवास)
|
2714005000NRG24070620230284059
|
07/06/2023
|
Indra Devi
|
2714005WL004379
|
Indra Devi
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501760
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400520201814600/9214512840
(संखवास)
|
2714005000NRG24070620230283912
|
07/06/2023
|
Dhapu
|
2714005WL004376
|
Dhapu
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501756
|
|
DHAPU D/O LUNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520201814600/9214512849
(संखवास)
|
2714005000NRG24070620230284207
|
07/06/2023
|
sohni
|
2714005WL004381
|
sohni
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502030
|
|
MRS SOHNI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400520201814600/9214512884
(संखवास)
|
2714005000NRG24060620230260870
|
07/06/2023
|
vinod
|
2714005WL004059
|
vinod
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501734
|
|
Mr. VINOD S/O SOHAN LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400520201814600/921451289
(संखवास)
|
2714005000NRG24070620230283425
|
07/06/2023
|
indra devi
|
2714005WL004371
|
indra devi
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502009
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400520201814600/921451290
(संखवास)
|
2714005000NRG24070620230284211
|
07/06/2023
|
LAXMI
|
2714005WL004381
|
LAXMI
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501744
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400520201814600/9214512900
(संखवास)
|
2714005000NRG24070620230284212
|
07/06/2023
|
Kamala
|
2714005WL004381
|
Kamala
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501802
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400520201814600/9214512905
(संखवास)
|
2714005000NRG24060620230259397
|
07/06/2023
|
Pukhraj sain
|
2714005WL004042
|
Pukhraj sain
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501913
|
|
MR PUKHRAJ SAIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400520201814600/921451291-A
(संखवास)
|
2714005000NRG24070620230284061
|
07/06/2023
|
Ram kishor
|
2714005WL004379
|
Ram kishor
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501852
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400520201814600/921451291-B
(संखवास)
|
2714005000NRG24070620230284062
|
07/06/2023
|
Bholaram
|
2714005WL004379
|
Bholaram
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501919
|
|
Mr. BHOLA RAM .SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520201814600/921451291-B
(संखवास)
|
2714005000NRG24070620230284063
|
07/06/2023
|
Rukma
|
2714005WL004379
|
Rukma
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501972
|
|
MRS RUKMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400520201814600/9214512916
(संखवास)
|
2714005000NRG24070620230284213
|
07/06/2023
|
Raju
|
2714005WL004381
|
Raju
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502072
|
|
MRS RAJU WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400520201814600/9214512929
(संखवास)
|
2714005000NRG24070620230284214
|
07/06/2023
|
Mukesh meghwal
|
2714005WL004381
|
Mukesh meghwal
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501795
|
|
MR MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400520201814600/921451293
(संखवास)
|
2714005000NRG24070620230284215
|
07/06/2023
|
ROSANI
|
2714005WL004381
|
ROSANI
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502068
|
|
MRS ROSHANI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400520201814600/9214512951
(संखवास)
|
2714005000NRG24070620230284064
|
07/06/2023
|
SUNITA
|
2714005WL004379
|
SUNITA
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501812
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400520201814600/9214512969
(संखवास)
|
2714005000NRG24070620230283916
|
07/06/2023
|
SHARDA MEGHWAL
|
2714005WL004376
|
SHARDA MEGHWAL
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501806
|
|
Miss. SHARDA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400520201814600/9214512972
(संखवास)
|
2714005000NRG24070620230284065
|
07/06/2023
|
Vijay laxmi
|
2714005WL004379
|
Vijay laxmi
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501699
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400520201814600/9214512973
(संखवास)
|
2714005000NRG24060620230259398
|
07/06/2023
|
Maya
|
2714005WL004042
|
Maya
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501809
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400520201814600/921451298
(संखवास)
|
2714005000NRG24070620230284066
|
07/06/2023
|
jitendra
|
2714005WL004379
|
jitendra
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502015
|
|
MR JITENDRA MULARAM BADARIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400520201814600/9214512981
(संखवास)
|
2714005000NRG24070620230284067
|
07/06/2023
|
Sonu
|
2714005WL004379
|
Sonu
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501921
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400520201814600/9214512982
(संखवास)
|
2714005000NRG24070620230284218
|
07/06/2023
|
Sangita
|
2714005WL004381
|
Sangita
|
00415
|
SBIN0032510
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501807
|
|
SANGITA D/O OMARAM BAORI
|
UCO BANK(607066)
|
|
166
|
MUNDWAN
|
RJ-271400520201814600/9214512992
(संखवास)
|
2714005000NRG24070620230283919
|
07/06/2023
|
Chand
|
2714005WL004376
|
Chand
|
00415
|
SBIN0032510
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501805
|
|
Chand
|
BANK OF BARODA(606985)
|
|
167
|
MUNDWAN
|
RJ-271400520201814600/9214512997
(संखवास)
|
2714005000NRG24070620230284219
|
07/06/2023
|
Saroj
|
2714005WL004381
|
Saroj
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501868
|
|
MS SAROJ DO JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400520201814600/9214512998
(संखवास)
|
2714005000NRG24070620230283921
|
07/06/2023
|
Narendra singh
|
2714005WL004376
|
Narendra singh
|
00415
|
SBIN0032510
|
1064
|
1064
|
Processed
|
12/06/2023
|
|
2458501757
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400520201814600/9214513017
(संखवास)
|
2714005000NRG24060620230259399
|
07/06/2023
|
Urmila
|
2714005WL004042
|
Urmila
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501864
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400520201814600/9214513025
(संखवास)
|
2714005000NRG24070620230283430
|
07/06/2023
|
REKHA SARGARA
|
2714005WL004371
|
REKHA SARGARA
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501845
|
|
Ms. REKHA SARGARA D O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520201814600/9214513056
(संखवास)
|
2714005000NRG24070620230283433
|
07/06/2023
|
RAVI CHOKIDAR
|
2714005WL004371
|
RAVI CHOKIDAR
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501794
|
|
MR RAVI CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400520201814600/9214513059
(संखवास)
|
2714005000NRG24060620230260872
|
07/06/2023
|
KIRAN
|
2714005WL004059
|
KIRAN
|
00415
|
SBIN0032510
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501804
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
173
|
MUNDWAN
|
RJ-271400520201814600/92145138
(संखवास)
|
2714005000NRG24070620230284221
|
07/06/2023
|
SURMA
|
2714005WL004381
|
SURMA
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502012
|
|
MRS SURAMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400520201814600/92145161
(संखवास)
|
2714005000NRG24070620230283923
|
07/06/2023
|
nirma
|
2714005WL004376
|
nirma
|
00415
|
SBIN0032510
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501962
|
|
MRS NIRAMA WO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400520201814600/92145163
(संखवास)
|
2714005000NRG24070620230284222
|
07/06/2023
|
SOhani
|
2714005WL004381
|
SOhani
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501814
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400520201814600/9214523
(संखवास)
|
2714005000NRG24060620230259404
|
07/06/2023
|
omparksh
|
2714005WL004042
|
omparksh
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502024
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400520201814600/9221451
(संखवास)
|
2714005000NRG24060620230259410
|
07/06/2023
|
Shanti
|
2714005WL004042
|
Shanti
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501801
|
|
Mrs. SHANTI WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400520201814600/9221457
(संखवास)
|
2714005000NRG24070620230284078
|
07/06/2023
|
Ajit
|
2714005WL004379
|
Ajit
|
00415
|
SBIN0032510
|
1040
|
1040
|
Processed
|
12/06/2023
|
|
2458502005
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400520201814600/9221459
(संखवास)
|
2714005000NRG24060620230259414
|
07/06/2023
|
RAJIYA
|
2714005WL004042
|
RAJIYA
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501967
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400520201814600/9221466
(संखवास)
|
2714005000NRG24070620230284079
|
07/06/2023
|
jetun
|
2714005WL004379
|
jetun
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501909
|
|
MRS JAITUN W O KAMAAL DEEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400520201814600/9221475-B
(संखवास)
|
2714005000NRG24070620230284228
|
07/06/2023
|
Jareena Baano
|
2714005WL004381
|
Jareena Baano
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502016
|
|
MRS JARINA WO SADDAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400520201814600/9221475-B
(संखवास)
|
2714005000NRG24070620230284227
|
07/06/2023
|
Saddam
|
2714005WL004381
|
Saddam
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501810
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400520201814600/9221493
(संखवास)
|
2714005000NRG24070620230284085
|
07/06/2023
|
ramkudi
|
2714005WL004379
|
ramkudi
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501749
|
|
MRS RAMAKUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400520201814600/9221495
(संखवास)
|
2714005000NRG24070620230283939
|
07/06/2023
|
ghapuri
|
2714005WL004376
|
ghapuri
|
00415
|
SBIN0032510
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501952
|
|
MRS DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400520201814600/9221502
(संखवास)
|
2714005000NRG24060620230259421
|
07/06/2023
|
MUKESH
|
2714005WL004042
|
MUKESH
|
00415
|
SBIN0032510
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
2458501791
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400520201814600/9221502
(संखवास)
|
2714005000NRG24070620230283941
|
07/06/2023
|
NAINI
|
2714005WL004376
|
NAINI
|
00415
|
SBIN0032510
|
133
|
133
|
Processed
|
12/06/2023
|
|
2458501751
|
|
MR NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400520201814600/9225060-A
(संखवास)
|
2714005000NRG24070620230284095
|
07/06/2023
|
ARJUN FIRODA
|
2714005WL004379
|
ARJUN FIRODA
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501854
|
|
MR ARJUN FIRODA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400520201814600/9225063-A
(संखवास)
|
2714005000NRG24060620230259437
|
07/06/2023
|
bancilal
|
2714005WL004042
|
bancilal
|
00415
|
SBIN0032510
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501911
|
|
MR BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400520201814600/9225085
(संखवास)
|
2714005000NRG24070620230284230
|
07/06/2023
|
TEJA RAM
|
2714005WL004381
|
TEJA RAM
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501950
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400520201814600/9225100
(संखवास)
|
2714005000NRG24070620230283954
|
07/06/2023
|
Jamala
|
2714005WL004376
|
Jamala
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502080
|
|
MRS JAMALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400520201814600/9225361-A
(संखवास)
|
2714005000NRG24070620230283957
|
07/06/2023
|
Santosh
|
2714005WL004376
|
Santosh
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501696
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400520201814600/9225374-A
(संखवास)
|
2714005000NRG24070620230284101
|
07/06/2023
|
HIRA DEVI
|
2714005WL004379
|
HIRA DEVI
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501701
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400520201814600/9225375
(संखवास)
|
2714005000NRG24060620230259458
|
07/06/2023
|
kisuri
|
2714005WL004042
|
kisuri
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502025
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400520201814600/9225383-A
(संखवास)
|
2714005000NRG24070620230283958
|
07/06/2023
|
JASHODA
|
2714005WL004376
|
JASHODA
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501792
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400520201814600/9225389-B
(संखवास)
|
2714005000NRG24070620230283963
|
07/06/2023
|
Janita
|
2714005WL004376
|
Janita
|
00415
|
SBIN0032510
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502022
|
|
MRS JANITA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400520201814600/9225390-A
(संखवास)
|
2714005000NRG24060620230259464
|
07/06/2023
|
Mahendra meghwal
|
2714005WL004042
|
Mahendra meghwal
|
00415
|
SBIN0032510
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502060
|
|
MR MAHENDRA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400520201814600/9225395-A
(संखवास)
|
2714005000NRG24070620230283965
|
07/06/2023
|
RAKESH
|
2714005WL004376
|
RAKESH
|
00415
|
SBIN0032510
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458502064
|
|
MR RAKESH TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400520201814600/9225402
(संखवास)
|
2714005000NRG24060620230259468
|
07/06/2023
|
bankatlal
|
2714005WL004042
|
bankatlal
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501908
|
|
MR BANKAT LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400520201814600/9225416
(संखवास)
|
2714005000NRG24060620230259470
|
07/06/2023
|
MAHADEV
|
2714005WL004042
|
MAHADEV
|
00415
|
SBIN0032510
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501866
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270647
|
270647
|
|
|
|
|
|
|
|
|
200
|
MUNDWAN
|
RJ-271400520201814600/3989423
(संखवास)
|
2714005000NRG24070620230283448
|
07/06/2023
|
magtaram
|
2714005WL004372
|
magtaram
|
00415
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458502105
|
|
Mr. MANGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520201814600/3989434
(संखवास)
|
2714005000NRG24060620230259356
|
07/06/2023
|
purkharam
|
2714005WL004042
|
purkharam
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501639
|
|
MR PURKHARAM SO UMARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400520201814600/3989435
(संखवास)
|
2714005000NRG24060620230259357
|
07/06/2023
|
savlaram
|
2714005WL004042
|
savlaram
|
00415
|
SBIN0RRMRGB
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501572
|
|
Mr. SANWALA RAM SO UMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520201814600/9214254
(संखवास)
|
2714005000NRG24070620230284168
|
07/06/2023
|
Babulal
|
2714005WL004381
|
Babulal
|
00415
|
SBIN0RRMRGB
|
1197
|
1197
|
Processed
|
12/06/2023
|
|
2458501630
|
|
Mr. BABU LAL SO MANGI LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
204
|
MUNDWAN
|
RJ-271400520201814600/3989542
(संखवास)
|
2714005000NRG24070620230283461
|
07/06/2023
|
KAli
|
2714005WL004372
|
KAli
|
00462
|
UCBA0000465
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501541
|
|
KALI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
205
|
MUNDWAN
|
RJ-271400520201814600/9214513022
(संखवास)
|
2714005000NRG24070620230284070
|
07/06/2023
|
Sukhi devi
|
2714005WL004379
|
Sukhi devi
|
00468
|
UBIN0550370
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501850
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
206
|
MUNDWAN
|
RJ-271400520201814600/3989423-A
(संखवास)
|
2714005000NRG24070620230283325
|
07/06/2023
|
Lila devi
|
2714005WL004371
|
Lila devi
|
00698
|
RMGB0000324
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502054
|
|
Mrs. LILADEVI DO KRISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
207
|
MUNDWAN
|
RJ-271400520201814600/3989405
(संखवास)
|
2714005000NRG24060620230260760
|
07/06/2023
|
andudi
|
2714005WL004059
|
andudi
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501942
|
|
Mrs. ANADUDI WO DUGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520201814600/3989407
(संखवास)
|
2714005000NRG24070620230283441
|
07/06/2023
|
gewri
|
2714005WL004372
|
gewri
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458502036
|
|
Mrs. GHEWARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520201814600/3989408-A
(संखवास)
|
2714005000NRG24070620230284114
|
07/06/2023
|
SHOBHA
|
2714005WL004381
|
SHOBHA
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502095
|
|
Mrs. SOBHA WO KALYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520201814600/3989410
(संखवास)
|
2714005000NRG24070620230283444
|
07/06/2023
|
indra
|
2714005WL004372
|
indra
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501391
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520201814600/3989412
(संखवास)
|
2714005000NRG24070620230283445
|
07/06/2023
|
resal
|
2714005WL004372
|
resal
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501929
|
|
Mrs. RASAL W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520201814600/3989414
(संखवास)
|
2714005000NRG24070620230283447
|
07/06/2023
|
ramshivari
|
2714005WL004372
|
ramshivari
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501986
|
|
Mrs. RAM SHIVARI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520201814600/3989415
(संखवास)
|
2714005000NRG24060620230260764
|
07/06/2023
|
sonki
|
2714005WL004059
|
sonki
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501669
|
|
Mrs. SONAKI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520201814600/3989416
(संखवास)
|
2714005000NRG24070620230283855
|
07/06/2023
|
fulki
|
2714005WL004376
|
fulki
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501470
|
|
Mrs. PHULAKI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400520201814600/3989417
(संखवास)
|
2714005000NRG24060620230260765
|
07/06/2023
|
chuka
|
2714005WL004059
|
chuka
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501478
|
|
Mrs. CHUKA WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520201814600/3989420-A
(संखवास)
|
2714005000NRG24070620230283323
|
07/06/2023
|
bajudi
|
2714005WL004371
|
bajudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501467
|
|
Mrs. BAJUDI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520201814600/3989421
(संखवास)
|
2714005000NRG24070620230283324
|
07/06/2023
|
geeta
|
2714005WL004371
|
geeta
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501983
|
|
Mrs. GEETA WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520201814600/3989424
(संखवास)
|
2714005000NRG24070620230283326
|
07/06/2023
|
SUGNAI NAYAK
|
2714005WL004371
|
SUGNAI NAYAK
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501388
|
|
Mrs. SUGANAI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400520201814600/3989429
(संखवास)
|
2714005000NRG24070620230283986
|
07/06/2023
|
manju
|
2714005WL004379
|
manju
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501937
|
|
Mrs. MANJU WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520201814600/3989433
(संखवास)
|
2714005000NRG24070620230283449
|
07/06/2023
|
hemaram
|
2714005WL004372
|
hemaram
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501551
|
|
Mr. HEMA RAM SO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400520201814600/3989435-A
(संखवास)
|
2714005000NRG24070620230283987
|
07/06/2023
|
kamli
|
2714005WL004379
|
kamli
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501940
|
|
KAMALI .
|
INDUSIND BANK(607189)
|
|
222
|
MUNDWAN
|
RJ-271400520201814600/3989436
(संखवास)
|
2714005000NRG24070620230283450
|
07/06/2023
|
megharam
|
2714005WL004372
|
megharam
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501427
|
|
Mr. MEGHARAM UMARAMJI BADARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400520201814600/3989439
(संखवास)
|
2714005000NRG24070620230283451
|
07/06/2023
|
sitaram
|
2714005WL004372
|
sitaram
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501491
|
|
Mr. SEETARAM S/O DEVARAM BADARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520201814600/3989440-A
(संखवास)
|
2714005000NRG24070620230283452
|
07/06/2023
|
kelawanti
|
2714005WL004372
|
kelawanti
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501495
|
|
Mrs. KELAWATI WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400520201814600/3989442
(संखवास)
|
2714005000NRG24070620230283453
|
07/06/2023
|
gumani
|
2714005WL004372
|
gumani
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501939
|
|
GUMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
MUNDWAN
|
RJ-271400520201814600/3989442-B
(संखवास)
|
2714005000NRG24060620230260766
|
07/06/2023
|
Kiran
|
2714005WL004059
|
Kiran
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501945
|
|
Mrs. KIRAN WO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400520201814600/3989443
(संखवास)
|
2714005000NRG24070620230283857
|
07/06/2023
|
lunaram
|
2714005WL004376
|
lunaram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501573
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400520201814600/3989444
(संखवास)
|
2714005000NRG24070620230283327
|
07/06/2023
|
Jituri
|
2714005WL004371
|
Jituri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501943
|
|
Mrs. JITUDI WO ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400520201814600/3989446
(संखवास)
|
2714005000NRG24070620230283328
|
07/06/2023
|
ghevri
|
2714005WL004371
|
ghevri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501830
|
|
Mrs. GHEWARI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520201814600/3989448
(संखवास)
|
2714005000NRG24070620230283988
|
07/06/2023
|
budhki
|
2714005WL004379
|
budhki
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501607
|
|
Mrs. BUDHI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400520201814600/3989448
(संखवास)
|
2714005000NRG24070620230283858
|
07/06/2023
|
mularam
|
2714005WL004376
|
mularam
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501492
|
|
Mr. MULA RAM PABU RAM BADARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400520201814600/3989453
(संखवास)
|
2714005000NRG24070620230283329
|
07/06/2023
|
bhawrai
|
2714005WL004371
|
bhawrai
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501526
|
|
Mrs. BHANWARAI WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400520201814600/3989454
(संखवास)
|
2714005000NRG24070620230283330
|
07/06/2023
|
sushila
|
2714005WL004371
|
sushila
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501520
|
|
Mrs. SUSHILA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400520201814600/3989455
(संखवास)
|
2714005000NRG24070620230283331
|
07/06/2023
|
chotudi
|
2714005WL004371
|
chotudi
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501710
|
|
Mrs. CHHOTUDI WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400520201814600/3989459
(संखवास)
|
2714005000NRG24060620230260767
|
07/06/2023
|
sita
|
2714005WL004059
|
sita
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501839
|
|
Mrs. SITA WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400520201814600/3989460
(संखवास)
|
2714005000NRG24070620230283859
|
07/06/2023
|
rameswri
|
2714005WL004376
|
rameswri
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501436
|
|
Mrs. RAMESHWARI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520201814600/3989465
(संखवास)
|
2714005000NRG24060620230260768
|
07/06/2023
|
nena ram
|
2714005WL004059
|
nena ram
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501602
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400520201814600/3989469
(संखवास)
|
2714005000NRG24070620230283860
|
07/06/2023
|
sughanai
|
2714005WL004376
|
sughanai
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501823
|
|
SUGANAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
MUNDWAN
|
RJ-271400520201814600/3989471-A
(संखवास)
|
2714005000NRG24070620230283861
|
07/06/2023
|
DAKUDI
|
2714005WL004376
|
DAKUDI
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501632
|
|
DAKUDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
MUNDWAN
|
RJ-271400520201814600/3989479
(संखवास)
|
2714005000NRG24060620230260772
|
07/06/2023
|
sumitra
|
2714005WL004059
|
sumitra
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501875
|
|
Mrs. SUMITRA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400520201814600/3989480-A
(संखवास)
|
2714005000NRG24070620230284115
|
07/06/2023
|
rakha
|
2714005WL004381
|
rakha
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502093
|
|
Mrs. REKHA WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400520201814600/3989482
(संखवास)
|
2714005000NRG24060620230260773
|
07/06/2023
|
tulsi ram
|
2714005WL004059
|
tulsi ram
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501426
|
|
Mr. TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400520201814600/3989489-A
(संखवास)
|
2714005000NRG24060620230260774
|
07/06/2023
|
rekha
|
2714005WL004059
|
rekha
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458502044
|
|
Mrs. REKHA W/O MAHENDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400520201814600/3989491
(संखवास)
|
2714005000NRG24070620230283455
|
07/06/2023
|
mangla ram
|
2714005WL004372
|
mangla ram
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501984
|
|
Mr. MANGLA RAM SO KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400520201814600/3989493
(संखवास)
|
2714005000NRG24070620230283332
|
07/06/2023
|
samuri
|
2714005WL004371
|
samuri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501932
|
|
Mrs. SAMPUDI WO SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400520201814600/3989496
(संखवास)
|
2714005000NRG24070620230284117
|
07/06/2023
|
baudi
|
2714005WL004381
|
baudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501505
|
|
Mrs. BAUDI WO VISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400520201814600/3989498
(संखवास)
|
2714005000NRG24070620230284118
|
07/06/2023
|
gaytri
|
2714005WL004381
|
gaytri
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501990
|
|
Mrs. GAYATRI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400520201814600/3989500
(संखवास)
|
2714005000NRG24070620230283334
|
07/06/2023
|
bhwrlal
|
2714005WL004371
|
bhwrlal
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501576
|
|
Mr. BHANWAR RAM SO POKHAR RAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520201814600/3989501
(संखवास)
|
2714005000NRG24070620230283456
|
07/06/2023
|
harkuri
|
2714005WL004372
|
harkuri
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501553
|
|
Mrs. HARKUDI WO BIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400520201814600/3989501-A
(संखवास)
|
2714005000NRG24070620230283457
|
07/06/2023
|
ASHA
|
2714005WL004372
|
ASHA
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458502086
|
|
Mrs. AASA MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400520201814600/3989502
(संखवास)
|
2714005000NRG24070620230283335
|
07/06/2023
|
papudi
|
2714005WL004371
|
papudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501870
|
|
Mrs. PAPUDI WO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520201814600/3989505
(संखवास)
|
2714005000NRG24070620230283991
|
07/06/2023
|
aasa
|
2714005WL004379
|
aasa
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501515
|
|
Mrs. ASHA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520201814600/3989506
(संखवास)
|
2714005000NRG24070620230283458
|
07/06/2023
|
ratni
|
2714005WL004372
|
ratni
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501511
|
|
Mrs. RATANI WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520201814600/3989508
(संखवास)
|
2714005000NRG24070620230283337
|
07/06/2023
|
lila
|
2714005WL004371
|
lila
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501513
|
|
Mrs. LEELA WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520201814600/3989513
(संखवास)
|
2714005000NRG24070620230283338
|
07/06/2023
|
rekha
|
2714005WL004371
|
rekha
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501510
|
|
Mrs. REKHA WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520201814600/3989523
(संखवास)
|
2714005000NRG24070620230283339
|
07/06/2023
|
bhgwandas
|
2714005WL004371
|
bhgwandas
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501689
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400520201814600/3989525
(संखवास)
|
2714005000NRG24070620230283340
|
07/06/2023
|
santos
|
2714005WL004371
|
santos
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501564
|
|
Mrs. SANTU WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520201814600/3989528
(संखवास)
|
2714005000NRG24060620230260776
|
07/06/2023
|
shiwrai
|
2714005WL004059
|
shiwrai
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501934
|
|
Mrs. SHIVRAI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520201814600/3989529
(संखवास)
|
2714005000NRG24070620230283459
|
07/06/2023
|
suwti
|
2714005WL004372
|
suwti
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501883
|
|
Mrs. SUVATI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520201814600/3989533
(संखवास)
|
2714005000NRG24060620230260779
|
07/06/2023
|
santi
|
2714005WL004059
|
santi
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501647
|
|
Mrs. SHANTI W/O GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400520201814600/3989534-A
(संखवास)
|
2714005000NRG24070620230283460
|
07/06/2023
|
baudi
|
2714005WL004372
|
baudi
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458502090
|
|
Mrs. BAUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400520201814600/3989536
(संखवास)
|
2714005000NRG24060620230260780
|
07/06/2023
|
parama
|
2714005WL004059
|
parama
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501933
|
|
Mrs. PARMA WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400520201814600/3989538
(संखवास)
|
2714005000NRG24070620230283993
|
07/06/2023
|
shusila
|
2714005WL004379
|
shusila
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501518
|
|
Mrs. SUSHILA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520201814600/3989544
(संखवास)
|
2714005000NRG24060620230260782
|
07/06/2023
|
rami
|
2714005WL004059
|
rami
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501614
|
|
Mrs. RAMI WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520201814600/3989548-A
(संखवास)
|
2714005000NRG24070620230283862
|
07/06/2023
|
SITUDI SARGARA
|
2714005WL004376
|
SITUDI SARGARA
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501650
|
|
Mrs. SITA URF SITURI WO ACHALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400520201814600/3989549
(संखवास)
|
2714005000NRG24060620230260783
|
07/06/2023
|
jasoda
|
2714005WL004059
|
jasoda
|
00698
|
RMGB0000379
|
1179
|
1179
|
Processed
|
12/06/2023
|
|
2458501829
|
|
Mrs. JASODA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520201814600/3989551
(संखवास)
|
2714005000NRG24070620230283462
|
07/06/2023
|
AAYCHUKI
|
2714005WL004372
|
AAYCHUKI
|
00698
|
RMGB0000379
|
1056
|
1056
|
Processed
|
12/06/2023
|
|
2458501463
|
|
Mrs. AAYCHUKI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520201814600/3989554
(संखवास)
|
2714005000NRG24070620230283863
|
07/06/2023
|
munki
|
2714005WL004376
|
munki
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501938
|
|
Mrs. MUNAKI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520201814600/3989556
(संखवास)
|
2714005000NRG24060620230260784
|
07/06/2023
|
narbda
|
2714005WL004059
|
narbda
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501941
|
|
Mrs. NARBADA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520201814600/3989558
(संखवास)
|
2714005000NRG24070620230283341
|
07/06/2023
|
narsing
|
2714005WL004371
|
narsing
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501588
|
|
Mr. NARSINGH RAM SO RAM SUKH SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520201814600/3989559
(संखवास)
|
2714005000NRG24070620230283464
|
07/06/2023
|
ladudevi
|
2714005WL004372
|
ladudevi
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501726
|
|
Mrs. LADU DEVI WO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520201814600/3989560
(संखवास)
|
2714005000NRG24070620230284119
|
07/06/2023
|
Parvati
|
2714005WL004381
|
Parvati
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501979
|
|
PARVATI W/O SUKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
MUNDWAN
|
RJ-271400520201814600/3989568
(संखवास)
|
2714005000NRG24070620230283342
|
07/06/2023
|
parma
|
2714005WL004371
|
parma
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501472
|
|
Mrs. PREM WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400520201814600/3989570
(संखवास)
|
2714005000NRG24070620230283465
|
07/06/2023
|
kanchan
|
2714005WL004372
|
kanchan
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501486
|
|
Mrs. KANCHAN WO DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400520201814600/3989575
(संखवास)
|
2714005000NRG24070620230283864
|
07/06/2023
|
rosni
|
2714005WL004376
|
rosni
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501684
|
|
Mrs. ROSHANI W/O MUNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520201814600/3989576
(संखवास)
|
2714005000NRG24070620230283343
|
07/06/2023
|
bashiran
|
2714005WL004371
|
bashiran
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501685
|
|
Mrs. BASHIRAN W/O RASHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400520201814600/3989582
(संखवास)
|
2714005000NRG24060620230260785
|
07/06/2023
|
lali
|
2714005WL004059
|
lali
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501988
|
|
Mrs. LALI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520201814600/3989584
(संखवास)
|
2714005000NRG24070620230283466
|
07/06/2023
|
bhavri
|
2714005WL004372
|
bhavri
|
00698
|
RMGB0000379
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
2458501595
|
|
BHANWRI DEVI WO SAWANTA RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400520201814600/3989587
(संखवास)
|
2714005000NRG24060620230260786
|
07/06/2023
|
sovani
|
2714005WL004059
|
sovani
|
00698
|
RMGB0000379
|
1179
|
1179
|
Processed
|
12/06/2023
|
|
2458502111
|
|
Mrs. SOHANI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520201814600/3989588
(संखवास)
|
2714005000NRG24070620230283468
|
07/06/2023
|
herkudi
|
2714005WL004372
|
herkudi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501879
|
|
Mrs. HARKUDI WO HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520201814600/3989588-A
(संखवास)
|
2714005000NRG24070620230283469
|
07/06/2023
|
Guddi
|
2714005WL004372
|
Guddi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501516
|
|
Mrs. GUDDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520201814600/3989588-B
(संखवास)
|
2714005000NRG24070620230283470
|
07/06/2023
|
SARITA
|
2714005WL004372
|
SARITA
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458502040
|
|
Mrs. SARITA WO DASHRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520201814600/3989595
(संखवास)
|
2714005000NRG24060620230260789
|
07/06/2023
|
sipuri
|
2714005WL004059
|
sipuri
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458502001
|
|
Mrs. SIPUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520201814600/3989596
(संखवास)
|
2714005000NRG24060620230260790
|
07/06/2023
|
RAMESHWAR
|
2714005WL004059
|
RAMESHWAR
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501555
|
|
Mr. RAMESHWAR S/O RIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400520201814600/3989596-B
(संखवास)
|
2714005000NRG24070620230283471
|
07/06/2023
|
SUVA
|
2714005WL004372
|
SUVA
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501438
|
|
Mrs. SUVA DEVI WO RIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400520201814600/3989597
(संखवास)
|
2714005000NRG24070620230283472
|
07/06/2023
|
kamli
|
2714005WL004372
|
kamli
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501462
|
|
Mrs. KAMLA WO MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400520201814600/3989598
(संखवास)
|
2714005000NRG24070620230283866
|
07/06/2023
|
lumba ram
|
2714005WL004376
|
lumba ram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501692
|
|
Mr. LUMBA RAM S/O RIMA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400520201814600/3989600-A
(संखवास)
|
2714005000NRG24060620230260792
|
07/06/2023
|
bhavari
|
2714005WL004059
|
bhavari
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501707
|
|
Mrs. BHANWARI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400520201814600/3989601-A
(संखवास)
|
2714005000NRG24070620230284121
|
07/06/2023
|
santosh
|
2714005WL004381
|
santosh
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501655
|
|
Mrs. SANTOSH WO DAMODAR PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400520201814600/3989602
(संखवास)
|
2714005000NRG24070620230283473
|
07/06/2023
|
chnaram
|
2714005WL004372
|
chnaram
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501681
|
|
Mr. CHENA RAM S/O GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400520201814600/3989602-A
(संखवास)
|
2714005000NRG24070620230283474
|
07/06/2023
|
aachu devi
|
2714005WL004372
|
aachu devi
|
00698
|
RMGB0000379
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458501571
|
|
Mrs. ACHU WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400520201814600/3989607
(संखवास)
|
2714005000NRG24060620230260793
|
07/06/2023
|
panalal
|
2714005WL004059
|
panalal
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501620
|
|
PANNA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
MUNDWAN
|
RJ-271400520201814600/3989609
(संखवास)
|
2714005000NRG24070620230284122
|
07/06/2023
|
mohani
|
2714005WL004381
|
mohani
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501627
|
|
MOHANI WO . SATYA NARAYAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400520201814600/3989613
(संखवास)
|
2714005000NRG24070620230283996
|
07/06/2023
|
Pooja bhargav
|
2714005WL004379
|
Pooja bhargav
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501688
|
|
POOJA BHARGAW D/O PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400520201814600/3989621
(संखवास)
|
2714005000NRG24060620230259359
|
07/06/2023
|
supiyarkanwar
|
2714005WL004042
|
supiyarkanwar
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501626
|
|
SUPYAR KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
MUNDWAN
|
RJ-271400520201814600/3989621-A
(संखवास)
|
2714005000NRG24070620230283997
|
07/06/2023
|
prashant
|
2714005WL004379
|
prashant
|
00698
|
RMGB0000379
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
2458501651
|
|
Mr. PRASHANT SO JIWAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400520201814600/3989623-A
(संखवास)
|
2714005000NRG24060620230259361
|
07/06/2023
|
Saroj
|
2714005WL004042
|
Saroj
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501569
|
|
Mrs. SAROJ KANWAR W/O CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400520201814600/3989642
(संखवास)
|
2714005000NRG24070620230283999
|
07/06/2023
|
champa
|
2714005WL004379
|
champa
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501604
|
|
Mrs. CHAMPA DEVI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400520201814600/3989655
(संखवास)
|
2714005000NRG24070620230283868
|
07/06/2023
|
leela
|
2714005WL004376
|
leela
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501653
|
|
Mrs. LILA WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400520201814600/3989661
(संखवास)
|
2714005000NRG24070620230283476
|
07/06/2023
|
bhiraram
|
2714005WL004372
|
bhiraram
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501578
|
|
Mr. BIRA RAM SO DHULA RAM SEWAG .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400520201814600/3989702-A
(संखवास)
|
2714005000NRG24070620230283346
|
07/06/2023
|
neni
|
2714005WL004371
|
neni
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502032
|
|
Mrs. NENI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400520201814600/3989705
(संखवास)
|
2714005000NRG24070620230283477
|
07/06/2023
|
naini
|
2714005WL004372
|
naini
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501993
|
|
Mrs. NAINE WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400520201814600/3989705-A
(संखवास)
|
2714005000NRG24060620230260796
|
07/06/2023
|
ramkishor
|
2714005WL004059
|
ramkishor
|
00698
|
RMGB0000379
|
786
|
786
|
Processed
|
12/06/2023
|
|
2458501995
|
|
Mr. RAM KISHOR SO DURGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400520201814600/3989706-A
(संखवास)
|
2714005000NRG24070620230283478
|
07/06/2023
|
sarda
|
2714005WL004372
|
sarda
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501563
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400520201814600/3989712-A
(संखवास)
|
2714005000NRG24060620230260798
|
07/06/2023
|
SAJJAN KANWAR
|
2714005WL004059
|
SAJJAN KANWAR
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501425
|
|
Mrs. SAJJAN KANWAR WO BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400520201814600/3989715
(संखवास)
|
2714005000NRG24070620230283479
|
07/06/2023
|
aanand
|
2714005WL004372
|
aanand
|
00698
|
RMGB0000379
|
132
|
132
|
Processed
|
12/06/2023
|
|
2458501519
|
|
Mrs. ANAND KANWAR WO INDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400520201814600/3989720
(संखवास)
|
2714005000NRG24070620230283480
|
07/06/2023
|
sukhdev
|
2714005WL004372
|
sukhdev
|
00698
|
RMGB0000379
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
2458501779
|
|
Mr. SUKHDEV RAM SO GOURDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400520201814600/3989726
(संखवास)
|
2714005000NRG24060620230260800
|
07/06/2023
|
madanlal
|
2714005WL004059
|
madanlal
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501577
|
|
Mr. MADAN LAL SO JANKI DAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400520201814600/3989737
(संखवास)
|
2714005000NRG24070620230283481
|
07/06/2023
|
Ghevar kanwar
|
2714005WL004372
|
Ghevar kanwar
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501649
|
|
Mrs. GHEVAR KANWAR W/O LAKSHMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400520201814600/3989740
(संखवास)
|
2714005000NRG24070620230283482
|
07/06/2023
|
bhawrikewr
|
2714005WL004372
|
bhawrikewr
|
00698
|
RMGB0000379
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
2458501712
|
|
Mrs. BHAWARI KANWAR WO BHINV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400520201814600/3989746
(संखवास)
|
2714005000NRG24060620230259362
|
07/06/2023
|
MagiLaL
|
2714005WL004042
|
MagiLaL
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501677
|
|
Mr. MANGILAL SO GISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400520201814600/3989747-A
(संखवास)
|
2714005000NRG24070620230283348
|
07/06/2023
|
Sarita
|
2714005WL004371
|
Sarita
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502096
|
|
Mrs. SARITA WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400520201814600/3989755
(संखवास)
|
2714005000NRG24070620230283484
|
07/06/2023
|
sanoto devi
|
2714005WL004372
|
sanoto devi
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501583
|
|
SANTOSH DEVI WO BHAWNAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400520201814600/3989756
(संखवास)
|
2714005000NRG24070620230283485
|
07/06/2023
|
tulsi
|
2714005WL004372
|
tulsi
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501667
|
|
Mrs. TULASI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400520201814600/3989766
(संखवास)
|
2714005000NRG24070620230284001
|
07/06/2023
|
sitaram
|
2714005WL004379
|
sitaram
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501585
|
|
Mr. SITA RAM SO ANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400520201814600/3989766-A
(संखवास)
|
2714005000NRG24070620230284002
|
07/06/2023
|
mira
|
2714005WL004379
|
mira
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501521
|
|
Mrs. MEERA WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400520201814600/3989768
(संखवास)
|
2714005000NRG24070620230283349
|
07/06/2023
|
dakhudi
|
2714005WL004371
|
dakhudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502031
|
|
Mrs. DAKHUDI WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400520201814600/3989769-A
(संखवास)
|
2714005000NRG24060620230260801
|
07/06/2023
|
santosh
|
2714005WL004059
|
santosh
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501596
|
|
Mrs. SANTOSH WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400520201814600/3989774
(संखवास)
|
2714005000NRG24070620230283486
|
07/06/2023
|
baudi
|
2714005WL004372
|
baudi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501889
|
|
Mrs. BAUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400520201814600/3989775
(संखवास)
|
2714005000NRG24070620230283487
|
07/06/2023
|
Sarwanram
|
2714005WL004372
|
Sarwanram
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501431
|
|
Mr. SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400520201814600/3989783
(संखवास)
|
2714005000NRG24070620230283488
|
07/06/2023
|
sita
|
2714005WL004372
|
sita
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501605
|
|
Mrs. SITA WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400520201814600/3989792
(संखवास)
|
2714005000NRG24070620230283489
|
07/06/2023
|
baudi
|
2714005WL004372
|
baudi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501413
|
|
Mrs. BAURI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400520201814600/3989796
(संखवास)
|
2714005000NRG24060620230260804
|
07/06/2023
|
mokli
|
2714005WL004059
|
mokli
|
00698
|
RMGB0000379
|
1048
|
1048
|
Processed
|
12/06/2023
|
|
2458501549
|
|
Mrs. MOKALI WO BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400520201814600/3989797-B
(संखवास)
|
2714005000NRG24060620230260805
|
07/06/2023
|
keli
|
2714005WL004059
|
keli
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501411
|
|
Mrs. KELI DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400520201814600/3989798
(संखवास)
|
2714005000NRG24060620230260806
|
07/06/2023
|
janki
|
2714005WL004059
|
janki
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501434
|
|
Mrs. JAYANI WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400520201814600/3989799
(संखवास)
|
2714005000NRG24070620230283352
|
07/06/2023
|
jadav
|
2714005WL004371
|
jadav
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501435
|
|
Mrs. JARAV WO PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400520201814600/3989879
(संखवास)
|
2714005000NRG24070620230284123
|
07/06/2023
|
bhikha ram
|
2714005WL004381
|
bhikha ram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501421
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400520201814600/3989940
(संखवास)
|
2714005000NRG24070620230284124
|
07/06/2023
|
pappudi
|
2714005WL004381
|
pappudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502094
|
|
Mrs. PAPURI WO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400520201814600/51469601
(संखवास)
|
2714005000NRG24070620230284003
|
07/06/2023
|
maya
|
2714005WL004379
|
maya
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501535
|
|
Mrs. MAYA WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400520201814600/51469602
(संखवास)
|
2714005000NRG24060620230260807
|
07/06/2023
|
saroj
|
2714005WL004059
|
saroj
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501785
|
|
SAROJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
MUNDWAN
|
RJ-271400520201814600/51469605
(संखवास)
|
2714005000NRG24060620230260808
|
07/06/2023
|
dariyav
|
2714005WL004059
|
dariyav
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501678
|
|
Mrs. PARUDI DEVI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400520201814600/51469629
(संखवास)
|
2714005000NRG24060620230259363
|
07/06/2023
|
mohani
|
2714005WL004042
|
mohani
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501977
|
|
Mrs. MANA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400520201814600/51469629-A
(संखवास)
|
2714005000NRG24070620230284004
|
07/06/2023
|
SURJI
|
2714005WL004379
|
SURJI
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502087
|
|
Mrs. SURJI W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400520201814600/51469635
(संखवास)
|
2714005000NRG24060620230260809
|
07/06/2023
|
hadmanram
|
2714005WL004059
|
hadmanram
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501989
|
|
Mr. HARMAN RAM SO GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400520201814600/51469636
(संखवास)
|
2714005000NRG24070620230284005
|
07/06/2023
|
sushila
|
2714005WL004379
|
sushila
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501769
|
|
Mrs. SUSHILA WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400520201814600/51469637
(संखवास)
|
2714005000NRG24060620230260810
|
07/06/2023
|
neni
|
2714005WL004059
|
neni
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501996
|
|
Mrs. NAINI WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400520201814600/51469638
(संखवास)
|
2714005000NRG24060620230260811
|
07/06/2023
|
saroj
|
2714005WL004059
|
saroj
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501786
|
|
Mrs. SAROJ WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400520201814600/51469647
(संखवास)
|
2714005000NRG24070620230283490
|
07/06/2023
|
guddi
|
2714005WL004372
|
guddi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501566
|
|
Mrs. GUDDI DEVI WO RAJU RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400520201814600/51469648
(संखवास)
|
2714005000NRG24060620230260813
|
07/06/2023
|
sarda
|
2714005WL004059
|
sarda
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501722
|
|
Mrs. SHARDA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400520201814600/51469649
(संखवास)
|
2714005000NRG24070620230283491
|
07/06/2023
|
kali
|
2714005WL004372
|
kali
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501775
|
|
Mrs. KALI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400520201814600/51469654
(संखवास)
|
2714005000NRG24070620230283492
|
07/06/2023
|
kelasi
|
2714005WL004372
|
kelasi
|
00698
|
RMGB0000379
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458501656
|
|
Mrs. KAILASHI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400520201814600/51469662
(संखवास)
|
2714005000NRG24070620230283353
|
07/06/2023
|
Gena
|
2714005WL004371
|
Gena
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501444
|
|
Mrs. GENA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400520201814600/51469690
(संखवास)
|
2714005000NRG24070620230283354
|
07/06/2023
|
tejaram
|
2714005WL004371
|
tejaram
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501780
|
|
Mr. TEJA RAM S/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400520201814600/51469696
(संखवास)
|
2714005000NRG24070620230283494
|
07/06/2023
|
rukmai
|
2714005WL004372
|
rukmai
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501525
|
|
Mrs. RUKAMAI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400520201814600/51473003
(संखवास)
|
2714005000NRG24070620230283355
|
07/06/2023
|
sadaa sukh
|
2714005WL004371
|
sadaa sukh
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501512
|
|
Mrs. SADU WO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400520201814600/51473009-A
(संखवास)
|
2714005000NRG24070620230284007
|
07/06/2023
|
Munni
|
2714005WL004379
|
Munni
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501548
|
|
Mrs. MUNNI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400520201814600/51473014
(संखवास)
|
2714005000NRG24060620230260815
|
07/06/2023
|
santosh
|
2714005WL004059
|
santosh
|
00698
|
RMGB0000379
|
655
|
655
|
Processed
|
12/06/2023
|
|
2458501430
|
|
Mrs. SANTOSH W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400520201814600/51473018
(संखवास)
|
2714005000NRG24060620230260816
|
07/06/2023
|
MEERA
|
2714005WL004059
|
MEERA
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501998
|
|
MRS MEERA WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400520201814600/51473019
(संखवास)
|
2714005000NRG24070620230283495
|
07/06/2023
|
sarda
|
2714005WL004372
|
sarda
|
00698
|
RMGB0000379
|
264
|
264
|
Processed
|
12/06/2023
|
|
2458501781
|
|
MR SHARDA WO MNCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400520201814600/51473025
(संखवास)
|
2714005000NRG24060620230260817
|
07/06/2023
|
Sugni
|
2714005WL004059
|
Sugni
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501824
|
|
Mrs. SUGANI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400520201814600/51473025-B
(संखवास)
|
2714005000NRG24060620230260818
|
07/06/2023
|
Durga devi
|
2714005WL004059
|
Durga devi
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458502051
|
|
Mrs. DURGA DEVI WO BHARAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400520201814600/7367454
(संखवास)
|
2714005000NRG24060620230260819
|
07/06/2023
|
indarsi
|
2714005WL004059
|
indarsi
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501558
|
|
Mrs. GYARSI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400520201814600/8731620
(संखवास)
|
2714005000NRG24070620230283497
|
07/06/2023
|
geeta
|
2714005WL004372
|
geeta
|
00698
|
RMGB0000379
|
132
|
132
|
Processed
|
12/06/2023
|
|
2458501885
|
|
Mrs. GEETA WO GOVIND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400520201814600/9213836
(संखवास)
|
2714005000NRG24060620230259366
|
07/06/2023
|
rampyari
|
2714005WL004042
|
rampyari
|
00698
|
RMGB0000379
|
780
|
780
|
Processed
|
12/06/2023
|
|
2458501452
|
|
Mrs. RAMPYARI WO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400520201814600/9213851
(संखवास)
|
2714005000NRG24070620230283498
|
07/06/2023
|
rajl
|
2714005WL004372
|
rajl
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501635
|
|
RAJAL WO SUKHRAM BAORI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400520201814600/9213855
(संखवास)
|
2714005000NRG24070620230284010
|
07/06/2023
|
gunki
|
2714005WL004379
|
gunki
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501636
|
|
GUNAKI W/O TEJARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400520201814600/9213856
(संखवास)
|
2714005000NRG24070620230283870
|
07/06/2023
|
baudi
|
2714005WL004376
|
baudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501731
|
|
Mrs. BAUDI WO KHERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400520201814600/9213859
(संखवास)
|
2714005000NRG24070620230283871
|
07/06/2023
|
bidami
|
2714005WL004376
|
bidami
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501719
|
|
Mrs. BIDAMI WO SHRIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400520201814600/9213867
(संखवास)
|
2714005000NRG24060620230260821
|
07/06/2023
|
meera
|
2714005WL004059
|
meera
|
00698
|
RMGB0000379
|
917
|
917
|
Processed
|
12/06/2023
|
|
2458501581
|
|
MEERA DEVI WO HUKMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400520201814600/9213870
(संखवास)
|
2714005000NRG24070620230283872
|
07/06/2023
|
bidami
|
2714005WL004376
|
bidami
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501675
|
|
Mrs. BIDAMI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400520201814600/9213874
(संखवास)
|
2714005000NRG24070620230283873
|
07/06/2023
|
mohni
|
2714005WL004376
|
mohni
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501723
|
|
Mrs. MOHANI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400520201814600/9213878
(संखवास)
|
2714005000NRG24070620230283500
|
07/06/2023
|
baludi
|
2714005WL004372
|
baludi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501730
|
|
Mrs. BALUDI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400520201814600/9213879
(संखवास)
|
2714005000NRG24070620230283874
|
07/06/2023
|
anopi
|
2714005WL004376
|
anopi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501815
|
|
Mrs. ANU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400520201814600/9213885
(संखवास)
|
2714005000NRG24070620230283501
|
07/06/2023
|
Malki
|
2714005WL004372
|
Malki
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501981
|
|
Mrs. MALKI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400520201814600/9213885-B
(संखवास)
|
2714005000NRG24060620230260822
|
07/06/2023
|
kelki
|
2714005WL004059
|
kelki
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458502046
|
|
Mrs. KELKI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400520201814600/9213887
(संखवास)
|
2714005000NRG24060620230260823
|
07/06/2023
|
kewrai
|
2714005WL004059
|
kewrai
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501485
|
|
Mrs. KANWARAI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400520201814600/9213888-A
(संखवास)
|
2714005000NRG24070620230283875
|
07/06/2023
|
laxmi
|
2714005WL004376
|
laxmi
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501395
|
|
Mrs. LAXMI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400520201814600/9213889
(संखवास)
|
2714005000NRG24060620230260825
|
07/06/2023
|
sarda
|
2714005WL004059
|
sarda
|
00698
|
RMGB0000379
|
1179
|
1179
|
Processed
|
12/06/2023
|
|
2458501465
|
|
Mrs. SHARDA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400520201814600/9213890
(संखवास)
|
2714005000NRG24070620230283502
|
07/06/2023
|
chhotudi
|
2714005WL004372
|
chhotudi
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501709
|
|
Mrs. CHOTUDI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400520201814600/9213892
(संखवास)
|
2714005000NRG24070620230283503
|
07/06/2023
|
ramuri
|
2714005WL004372
|
ramuri
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501456
|
|
Mrs. RAMURI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400520201814600/9213893
(संखवास)
|
2714005000NRG24070620230283504
|
07/06/2023
|
resali
|
2714005WL004372
|
resali
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501831
|
|
Mrs. RASALI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400520201814600/9213894
(संखवास)
|
2714005000NRG24070620230283505
|
07/06/2023
|
baya
|
2714005WL004372
|
baya
|
00698
|
RMGB0000379
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
2458501460
|
|
Mrs. BAYA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400520201814600/9213895
(संखवास)
|
2714005000NRG24070620230283506
|
07/06/2023
|
bhagwti
|
2714005WL004372
|
bhagwti
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501483
|
|
Mrs. BHAGWATI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400520201814600/9213898
(संखवास)
|
2714005000NRG24060620230259367
|
07/06/2023
|
ugma
|
2714005WL004042
|
ugma
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501433
|
|
Mrs. UGAMA WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400520201814600/9213899
(संखवास)
|
2714005000NRG24070620230283509
|
07/06/2023
|
SMUDI
|
2714005WL004372
|
SMUDI
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501451
|
|
Mrs. SAMUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400520201814600/9213899-A
(संखवास)
|
2714005000NRG24070620230283359
|
07/06/2023
|
sumitra
|
2714005WL004371
|
sumitra
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501466
|
|
Mrs. SUMITRA WO SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400520201814600/9213905
(संखवास)
|
2714005000NRG24070620230283510
|
07/06/2023
|
sanotos
|
2714005WL004372
|
sanotos
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501482
|
|
Mrs. SANTOSH WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400520201814600/9213907
(संखवास)
|
2714005000NRG24070620230284128
|
07/06/2023
|
kamli
|
2714005WL004381
|
kamli
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501514
|
|
Mrs. KAMLA WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400520201814600/9213909-A
(संखवास)
|
2714005000NRG24060620230260826
|
07/06/2023
|
manohari
|
2714005WL004059
|
manohari
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501403
|
|
Mrs. MANOHARI WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400520201814600/9213909-B
(संखवास)
|
2714005000NRG24070620230283363
|
07/06/2023
|
sumitri
|
2714005WL004371
|
sumitri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501476
|
|
Mrs. SUMITRA WO SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400520201814600/9213910
(संखवास)
|
2714005000NRG24070620230283364
|
07/06/2023
|
rukdi
|
2714005WL004371
|
rukdi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501552
|
|
Mrs. RUKADI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400520201814600/9213910-A
(संखवास)
|
2714005000NRG24070620230283512
|
07/06/2023
|
vimla
|
2714005WL004372
|
vimla
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501931
|
|
Mrs. VIMALA W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400520201814600/9213916
(संखवास)
|
2714005000NRG24070620230283514
|
07/06/2023
|
Gatudi
|
2714005WL004372
|
Gatudi
|
00698
|
RMGB0000379
|
396
|
396
|
Processed
|
12/06/2023
|
|
2458501999
|
|
Mrs. GATUDI WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400520201814600/9213917
(संखवास)
|
2714005000NRG24060620230260827
|
07/06/2023
|
sita
|
2714005WL004059
|
sita
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501414
|
|
Mrs. SITA WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400520201814600/9213921
(संखवास)
|
2714005000NRG24070620230283515
|
07/06/2023
|
sanotos
|
2714005WL004372
|
sanotos
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501621
|
|
Mrs. SANTOSHJ WO RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400520201814600/9213926-A
(संखवास)
|
2714005000NRG24070620230283516
|
07/06/2023
|
lila
|
2714005WL004372
|
lila
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501554
|
|
Mrs. LILA WO RAMSAWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400520201814600/9213927
(संखवास)
|
2714005000NRG24060620230260830
|
07/06/2023
|
champa
|
2714005WL004059
|
champa
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501534
|
|
Mrs. CHAMPA WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400520201814600/9213929
(संखवास)
|
2714005000NRG24070620230283518
|
07/06/2023
|
bauri
|
2714005WL004372
|
bauri
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501507
|
|
Mrs. BAUDI WO RAM AVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400520201814600/9213930
(संखवास)
|
2714005000NRG24060620230260832
|
07/06/2023
|
papudi
|
2714005WL004059
|
papudi
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501935
|
|
Mrs. PAPUDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400520201814600/9213933
(संखवास)
|
2714005000NRG24060620230260833
|
07/06/2023
|
radha
|
2714005WL004059
|
radha
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501545
|
|
Mrs. RADHA WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400520201814600/9213934
(संखवास)
|
2714005000NRG24070620230284011
|
07/06/2023
|
igayarsi
|
2714005WL004379
|
igayarsi
|
00698
|
RMGB0000379
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
2458501679
|
|
Mrs. IGYARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400520201814600/9213934-A
(संखवास)
|
2714005000NRG24070620230283519
|
07/06/2023
|
Choturi
|
2714005WL004372
|
Choturi
|
00698
|
RMGB0000379
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458502083
|
|
Mrs. CHHOTUDI CHHOTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400520201814600/9213935
(संखवास)
|
2714005000NRG24070620230284130
|
07/06/2023
|
baudi
|
2714005WL004381
|
baudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501658
|
|
Mrs. BAUDI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400520201814600/9213936
(संखवास)
|
2714005000NRG24070620230283520
|
07/06/2023
|
shipyari
|
2714005WL004372
|
shipyari
|
00698
|
RMGB0000379
|
132
|
132
|
Processed
|
12/06/2023
|
|
2458501598
|
|
Mrs. SUPYARI WO CHANDA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400520201814600/9213937
(संखवास)
|
2714005000NRG24070620230283366
|
07/06/2023
|
anuti
|
2714005WL004371
|
anuti
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501764
|
|
Mrs. ANUTI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400520201814600/9213940-A
(संखवास)
|
2714005000NRG24070620230283876
|
07/06/2023
|
Durga ram
|
2714005WL004376
|
Durga ram
|
00698
|
RMGB0000379
|
1064
|
1064
|
Processed
|
12/06/2023
|
|
2458501616
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400520201814600/9213941-A
(संखवास)
|
2714005000NRG24060620230259368
|
07/06/2023
|
parma
|
2714005WL004042
|
parma
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501538
|
|
Mrs. PREM WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400520201814600/9213943
(संखवास)
|
2714005000NRG24070620230283877
|
07/06/2023
|
kanaram
|
2714005WL004376
|
kanaram
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501531
|
|
Mr. KANA RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400520201814600/9213943
(संखवास)
|
2714005000NRG24060620230259369
|
07/06/2023
|
kankswri
|
2714005WL004042
|
kankswri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501835
|
|
Mrs. LAKESHWARI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400520201814600/9213944
(संखवास)
|
2714005000NRG24070620230283521
|
07/06/2023
|
sabudi
|
2714005WL004372
|
sabudi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501508
|
|
Mrs. SHABU WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400520201814600/9213946
(संखवास)
|
2714005000NRG24060620230260835
|
07/06/2023
|
kelm
|
2714005WL004059
|
kelm
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501836
|
|
Mrs. KELAM WO DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400520201814600/9213951-A
(संखवास)
|
2714005000NRG24070620230283522
|
07/06/2023
|
Roshni
|
2714005WL004372
|
Roshni
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501662
|
|
Mrs. ROSHANI W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400520201814600/9213951-B
(संखवास)
|
2714005000NRG24070620230283523
|
07/06/2023
|
Manju
|
2714005WL004372
|
Manju
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501728
|
|
Mrs. MANJU WO RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400520201814600/9213952-A
(संखवास)
|
2714005000NRG24070620230284012
|
07/06/2023
|
Sushila
|
2714005WL004379
|
Sushila
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501540
|
|
Mrs. SUSHILA WO NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400520201814600/9213953
(संखवास)
|
2714005000NRG24070620230283524
|
07/06/2023
|
chayti
|
2714005WL004372
|
chayti
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501584
|
|
CHAYATI WO BIRBAL BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400520201814600/9213953-A
(संखवास)
|
2714005000NRG24060620230260836
|
07/06/2023
|
Sarita
|
2714005WL004059
|
Sarita
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501389
|
|
Mrs. SARITA W/O RICHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400520201814600/9213957
(संखवास)
|
2714005000NRG24060620230260837
|
07/06/2023
|
sushila
|
2714005WL004059
|
sushila
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501657
|
|
Mrs. SUSHILA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400520201814600/9213958
(संखवास)
|
2714005000NRG24070620230283525
|
07/06/2023
|
purkharam
|
2714005WL004372
|
purkharam
|
00698
|
RMGB0000379
|
1056
|
1056
|
Processed
|
12/06/2023
|
|
2458501594
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400520201814600/9213959
(संखवास)
|
2714005000NRG24060620230260838
|
07/06/2023
|
sayari
|
2714005WL004059
|
sayari
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501501
|
|
Mrs. SAYARI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400520201814600/9213961-A
(संखवास)
|
2714005000NRG24070620230283526
|
07/06/2023
|
jalaram
|
2714005WL004372
|
jalaram
|
00698
|
RMGB0000379
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2458501670
|
|
Mr. JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400520201814600/9213967-A
(संखवास)
|
2714005000NRG24070620230283528
|
07/06/2023
|
Baaya
|
2714005WL004372
|
Baaya
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501643
|
|
Mrs. BAYA DEVI WO HARMAN RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400520201814600/9213968
(संखवास)
|
2714005000NRG24070620230283529
|
07/06/2023
|
ramdiyal
|
2714005WL004372
|
ramdiyal
|
00698
|
RMGB0000379
|
132
|
132
|
Processed
|
12/06/2023
|
|
2458501532
|
|
Mr. RAMDAYAL SO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400520201814600/9213969
(संखवास)
|
2714005000NRG24070620230283530
|
07/06/2023
|
guman
|
2714005WL004372
|
guman
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501926
|
|
Mr. GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400520201814600/9213970
(संखवास)
|
2714005000NRG24070620230283880
|
07/06/2023
|
perm
|
2714005WL004376
|
perm
|
00698
|
RMGB0000379
|
133
|
133
|
Processed
|
12/06/2023
|
|
2458501787
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400520201814600/9213975
(संखवास)
|
2714005000NRG24070620230284013
|
07/06/2023
|
champa
|
2714005WL004379
|
champa
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501882
|
|
Mrs. CHAMPA WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400520201814600/9213976
(संखवास)
|
2714005000NRG24070620230283532
|
07/06/2023
|
sabudi
|
2714005WL004372
|
sabudi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501606
|
|
Mrs. SABURI WO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400520201814600/9213979
(संखवास)
|
2714005000NRG24060620230260840
|
07/06/2023
|
jaski
|
2714005WL004059
|
jaski
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501488
|
|
MRS JASAKI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400520201814600/9213979-A
(संखवास)
|
2714005000NRG24070620230283881
|
07/06/2023
|
kalam
|
2714005WL004376
|
kalam
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501773
|
|
Mrs. KELAM WO SHOUKIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400520201814600/9213980
(संखवास)
|
2714005000NRG24060620230260841
|
07/06/2023
|
gjrai
|
2714005WL004059
|
gjrai
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501765
|
|
Mrs. GAJARAKI WO UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400520201814600/9213986
(संखवास)
|
2714005000NRG24070620230283534
|
07/06/2023
|
mira
|
2714005WL004372
|
mira
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501458
|
|
Mrs. MEERA WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400520201814600/9213986-A
(संखवास)
|
2714005000NRG24070620230283535
|
07/06/2023
|
rukmai
|
2714005WL004372
|
rukmai
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501509
|
|
Mrs. RUKAMAI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400520201814600/9213987
(संखवास)
|
2714005000NRG24070620230283536
|
07/06/2023
|
samuri
|
2714005WL004372
|
samuri
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501724
|
|
Mrs. SAMUDI WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400520201814600/9213994
(संखवास)
|
2714005000NRG24060620230260843
|
07/06/2023
|
bhatudi
|
2714005WL004059
|
bhatudi
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501718
|
|
Mrs. BHATUDI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400520201814600/9214001
(संखवास)
|
2714005000NRG24070620230283540
|
07/06/2023
|
sohani
|
2714005WL004372
|
sohani
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501927
|
|
Mrs. SOHANI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400520201814600/9214002
(संखवास)
|
2714005000NRG24070620230283541
|
07/06/2023
|
ganga
|
2714005WL004372
|
ganga
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501448
|
|
Mrs. GANGA WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400520201814600/9214007
(संखवास)
|
2714005000NRG24070620230284016
|
07/06/2023
|
geeta
|
2714005WL004379
|
geeta
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501721
|
|
Mrs. GITA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400520201814600/9214008
(संखवास)
|
2714005000NRG24070620230283543
|
07/06/2023
|
baudi
|
2714005WL004372
|
baudi
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501454
|
|
Mrs. BAUDI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400520201814600/9214010
(संखवास)
|
2714005000NRG24070620230284017
|
07/06/2023
|
supyar
|
2714005WL004379
|
supyar
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501992
|
|
Mrs. SUPYAR WO JABARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400520201814600/9214011-B
(संखवास)
|
2714005000NRG24070620230284018
|
07/06/2023
|
chuka
|
2714005WL004379
|
chuka
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501591
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400520201814600/9214014
(संखवास)
|
2714005000NRG24070620230283544
|
07/06/2023
|
sucila
|
2714005WL004372
|
sucila
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501446
|
|
Mrs. SUSHILA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400520201814600/9214017
(संखवास)
|
2714005000NRG24070620230283545
|
07/06/2023
|
pappu kanwar
|
2714005WL004372
|
pappu kanwar
|
00698
|
RMGB0000379
|
132
|
132
|
Processed
|
12/06/2023
|
|
2458501978
|
|
Mrs. PAPPU KANWAR WO WO SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400520201814600/9214023
(संखवास)
|
2714005000NRG24070620230283373
|
07/06/2023
|
kema
|
2714005WL004371
|
kema
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501715
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400520201814600/9214024
(संखवास)
|
2714005000NRG24070620230284019
|
07/06/2023
|
gogli
|
2714005WL004379
|
gogli
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501504
|
|
Mrs. GOGALI WO BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400520201814600/9214024-A
(संखवास)
|
2714005000NRG24070620230284020
|
07/06/2023
|
mamta
|
2714005WL004379
|
mamta
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501944
|
|
Mrs. MAMTA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400520201814600/9214027
(संखवास)
|
2714005000NRG24070620230283547
|
07/06/2023
|
gurga
|
2714005WL004372
|
gurga
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501822
|
|
Mrs. GURKALI WO NARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400520201814600/9214028
(संखवास)
|
2714005000NRG24070620230283374
|
07/06/2023
|
chuka
|
2714005WL004371
|
chuka
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501624
|
|
Mrs. CHUKA WO SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400520201814600/9214029
(संखवास)
|
2714005000NRG24070620230283375
|
07/06/2023
|
geemna
|
2714005WL004371
|
geemna
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501447
|
|
Mrs. JIMANA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400520201814600/9214030
(संखवास)
|
2714005000NRG24070620230284135
|
07/06/2023
|
morki
|
2714005WL004381
|
morki
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501474
|
|
Mrs. MEERA WO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400520201814600/9214033
(संखवास)
|
2714005000NRG24070620230283376
|
07/06/2023
|
sukhi
|
2714005WL004371
|
sukhi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501392
|
|
Mrs. SUKMI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400520201814600/9214034
(संखवास)
|
2714005000NRG24060620230259371
|
07/06/2023
|
givni
|
2714005WL004042
|
givni
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501445
|
|
MRS JIYA WO SHRAVANRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400520201814600/9214038
(संखवास)
|
2714005000NRG24070620230283549
|
07/06/2023
|
santos
|
2714005WL004372
|
santos
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501464
|
|
Mrs. SANTOSH WO KANVARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400520201814600/9214039
(संखवास)
|
2714005000NRG24070620230284136
|
07/06/2023
|
ugma
|
2714005WL004381
|
ugma
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501660
|
|
Mrs. UGAMA WO TAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400520201814600/9214041
(संखवास)
|
2714005000NRG24070620230284137
|
07/06/2023
|
makudi
|
2714005WL004381
|
makudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501502
|
|
Mrs. MAKUDI WO AADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400520201814600/9214051-A
(संखवास)
|
2714005000NRG24060620230259372
|
07/06/2023
|
gendu
|
2714005WL004042
|
gendu
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501402
|
|
Mrs. GENDU DEVI W/O DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400520201814600/9214054
(संखवास)
|
2714005000NRG24070620230284138
|
07/06/2023
|
bhwari
|
2714005WL004381
|
bhwari
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501818
|
|
Mrs. BHANWARI WO BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400520201814600/9214055-A
(संखवास)
|
2714005000NRG24060620230259373
|
07/06/2023
|
sheela
|
2714005WL004042
|
sheela
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501985
|
|
MRS SHILA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400520201814600/9214055-A
(संखवास)
|
2714005000NRG24070620230283550
|
07/06/2023
|
Sohan ram
|
2714005WL004372
|
Sohan ram
|
00698
|
RMGB0000379
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2458501432
|
|
SOHANRAM DEVASI
|
HDFC BANK LTD(607152)
|
|
448
|
MUNDWAN
|
RJ-271400520201814600/9214057-A
(संखवास)
|
2714005000NRG24070620230284139
|
07/06/2023
|
rupa
|
2714005WL004381
|
rupa
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501930
|
|
Mrs. RUPA DEVI WO KHINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400520201814600/9214059-A
(संखवास)
|
2714005000NRG24070620230284023
|
07/06/2023
|
Kamaa Devi
|
2714005WL004379
|
Kamaa Devi
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501825
|
|
Mrs. KAMLA WO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400520201814600/9214059-B
(संखवास)
|
2714005000NRG24070620230284140
|
07/06/2023
|
manju
|
2714005WL004381
|
manju
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501820
|
|
Mrs. MANJU WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400520201814600/9214060
(संखवास)
|
2714005000NRG24060620230259374
|
07/06/2023
|
sita
|
2714005WL004042
|
sita
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501455
|
|
Mrs. SITA WO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400520201814600/9214074
(संखवास)
|
2714005000NRG24060620230260849
|
07/06/2023
|
sita
|
2714005WL004059
|
sita
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501629
|
|
SEETA DEVI WO JAJJSA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400520201814600/9214075
(संखवास)
|
2714005000NRG24070620230284024
|
07/06/2023
|
sugni
|
2714005WL004379
|
sugni
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501717
|
|
Mrs. SUGNI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400520201814600/9214078-A
(संखवास)
|
2714005000NRG24060620230260850
|
07/06/2023
|
Kamali
|
2714005WL004059
|
Kamali
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501838
|
|
Mrs. KAMLI WO BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400520201814600/9214080
(संखवास)
|
2714005000NRG24070620230284142
|
07/06/2023
|
purki
|
2714005WL004381
|
purki
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501871
|
|
Mrs. PURKI WO OGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400520201814600/9214081
(संखवास)
|
2714005000NRG24070620230284026
|
07/06/2023
|
Sampuri
|
2714005WL004379
|
Sampuri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501638
|
|
SHAMUDEVI W/O MUKANARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400520201814600/9214081-A
(संखवास)
|
2714005000NRG24070620230284027
|
07/06/2023
|
ravint
|
2714005WL004379
|
ravint
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501725
|
|
Mrs. REWANTI WO SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400520201814600/9214082
(संखवास)
|
2714005000NRG24070620230284028
|
07/06/2023
|
dhayli
|
2714005WL004379
|
dhayli
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501716
|
|
Mrs. DHAYALI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400520201814600/9214084-A
(संखवास)
|
2714005000NRG24060620230260852
|
07/06/2023
|
Babudi
|
2714005WL004059
|
Babudi
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501782
|
|
Mrs. BABUDI W/O PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400520201814600/9214088
(संखवास)
|
2714005000NRG24070620230284144
|
07/06/2023
|
padma
|
2714005WL004381
|
padma
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501784
|
|
Mrs. PADMA WO RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400520201814600/9214090
(संखवास)
|
2714005000NRG24060620230260855
|
07/06/2023
|
pataci
|
2714005WL004059
|
pataci
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501561
|
|
Mrs. PATU WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400520201814600/9214094
(संखवास)
|
2714005000NRG24070620230283883
|
07/06/2023
|
shuki
|
2714005WL004376
|
shuki
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501493
|
|
Mrs. SUKHI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400520201814600/9214099
(संखवास)
|
2714005000NRG24060620230260856
|
07/06/2023
|
chanda
|
2714005WL004059
|
chanda
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501459
|
|
Mrs. CHANDU WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400520201814600/9214104
(संखवास)
|
2714005000NRG24060620230260857
|
07/06/2023
|
tulcai
|
2714005WL004059
|
tulcai
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501473
|
|
Mrs. TULSI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400520201814600/9214106
(संखवास)
|
2714005000NRG24070620230283886
|
07/06/2023
|
mirga
|
2714005WL004376
|
mirga
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501503
|
|
Mrs. MIRGA WO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400520201814600/9214108-B
(संखवास)
|
2714005000NRG24070620230283887
|
07/06/2023
|
mohani
|
2714005WL004376
|
mohani
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501665
|
|
Mrs. MOHANI WO BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400520201814600/9214109
(संखवास)
|
2714005000NRG24060620230259376
|
07/06/2023
|
bhvri
|
2714005WL004042
|
bhvri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501727
|
|
Mrs. BHANWARI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400520201814600/9214110
(संखवास)
|
2714005000NRG24070620230283377
|
07/06/2023
|
sayri
|
2714005WL004371
|
sayri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501770
|
|
Mrs. SAYARI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400520201814600/9214116
(संखवास)
|
2714005000NRG24070620230283378
|
07/06/2023
|
babudi
|
2714005WL004371
|
babudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501590
|
|
BABU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
MUNDWAN
|
RJ-271400520201814600/9214117
(संखवास)
|
2714005000NRG24070620230283888
|
07/06/2023
|
parama
|
2714005WL004376
|
parama
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501461
|
|
Mrs. PREMA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400520201814600/9214118-A
(संखवास)
|
2714005000NRG24070620230284146
|
07/06/2023
|
janki
|
2714005WL004381
|
janki
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501886
|
|
Mrs. JANKI WO REVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400520201814600/9214119
(संखवास)
|
2714005000NRG24070620230284029
|
07/06/2023
|
ganga
|
2714005WL004379
|
ganga
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501828
|
|
Mrs. GANGA WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400520201814600/9214120
(संखवास)
|
2714005000NRG24070620230283381
|
07/06/2023
|
gita
|
2714005WL004371
|
gita
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501840
|
|
Mrs. GEETA WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400520201814600/9214121
(संखवास)
|
2714005000NRG24060620230260858
|
07/06/2023
|
jeti
|
2714005WL004059
|
jeti
|
00698
|
RMGB0000379
|
1441
|
1441
|
Processed
|
12/06/2023
|
|
2458501834
|
|
Mrs. JETHI WO NORATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400520201814600/9214122-A
(संखवास)
|
2714005000NRG24070620230284147
|
07/06/2023
|
sima
|
2714005WL004381
|
sima
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501924
|
|
Mrs. SIMA WO VISHNU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400520201814600/9214122-C
(संखवास)
|
2714005000NRG24070620230283382
|
07/06/2023
|
igiyarc
|
2714005WL004371
|
igiyarc
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501925
|
|
Mrs. EGYARSI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400520201814600/9214125
(संखवास)
|
2714005000NRG24070620230284148
|
07/06/2023
|
sawrup
|
2714005WL004381
|
sawrup
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501562
|
|
Mrs. SAWROOP W/O KAILASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400520201814600/9214127
(संखवास)
|
2714005000NRG24060620230260859
|
07/06/2023
|
dakuri
|
2714005WL004059
|
dakuri
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501733
|
|
Mrs. DAKHUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400520201814600/9214129
(संखवास)
|
2714005000NRG24070620230284149
|
07/06/2023
|
bhimli
|
2714005WL004381
|
bhimli
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501613
|
|
Mrs. VIMLA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400520201814600/9214133
(संखवास)
|
2714005000NRG24070620230284150
|
07/06/2023
|
bulki
|
2714005WL004381
|
bulki
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501732
|
|
Mrs. BULAKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400520201814600/9214138-A
(संखवास)
|
2714005000NRG24070620230284151
|
07/06/2023
|
persta
|
2714005WL004381
|
persta
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501457
|
|
Mrs. PRESTA WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400520201814600/9214139
(संखवास)
|
2714005000NRG24060620230260860
|
07/06/2023
|
gimna
|
2714005WL004059
|
gimna
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501672
|
|
Mrs. JIMNA WO BILAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400520201814600/9214140-A
(संखवास)
|
2714005000NRG24070620230284152
|
07/06/2023
|
kamli
|
2714005WL004381
|
kamli
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501611
|
|
Mrs. KAMLA WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400520201814600/9214141
(संखवास)
|
2714005000NRG24070620230283383
|
07/06/2023
|
vimla
|
2714005WL004371
|
vimla
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501949
|
|
Mrs. VIMLA WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400520201814600/9214143
(संखवास)
|
2714005000NRG24070620230283384
|
07/06/2023
|
Nimbu
|
2714005WL004371
|
Nimbu
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501422
|
|
Mrs. NIMBU WO BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400520201814600/9214158-B
(संखवास)
|
2714005000NRG24060620230259378
|
07/06/2023
|
Mahendra Singh
|
2714005WL004042
|
Mahendra Singh
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501394
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400520201814600/9214167
(संखवास)
|
2714005000NRG24070620230283889
|
07/06/2023
|
raje sh kanwar
|
2714005WL004376
|
raje sh kanwar
|
00698
|
RMGB0000379
|
1197
|
1197
|
Processed
|
12/06/2023
|
|
2458501398
|
|
Mrs. RAJESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400520201814600/9214215
(संखवास)
|
2714005000NRG24070620230284030
|
07/06/2023
|
sampat
|
2714005WL004379
|
sampat
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501469
|
|
Mrs. SAMPAT WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400520201814600/9214216
(संखवास)
|
2714005000NRG24070620230284154
|
07/06/2023
|
babu kha
|
2714005WL004381
|
babu kha
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502049
|
|
Mr. BABU KHAN S/O LAL KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400520201814600/9214216-A
(संखवास)
|
2714005000NRG24070620230283890
|
07/06/2023
|
Bashiran
|
2714005WL004376
|
Bashiran
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458502092
|
|
Mrs. BASIRAN WO IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400520201814600/9214217
(संखवास)
|
2714005000NRG24070620230283891
|
07/06/2023
|
samim
|
2714005WL004376
|
samim
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501499
|
|
MRS SAMIM
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400520201814600/9214219
(संखवास)
|
2714005000NRG24070620230284156
|
07/06/2023
|
rajya
|
2714005WL004381
|
rajya
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502034
|
|
Mrs. RAJIYA WO ISMILE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400520201814600/9214220
(संखवास)
|
2714005000NRG24070620230284157
|
07/06/2023
|
jarina
|
2714005WL004381
|
jarina
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501832
|
|
Mrs. JARINA WO SABU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400520201814600/9214221-A
(संखवास)
|
2714005000NRG24060620230259379
|
07/06/2023
|
afsana
|
2714005WL004042
|
afsana
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501601
|
|
Mrs. APHASANA WO ALLANUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400520201814600/9214221-B
(संखवास)
|
2714005000NRG24070620230284031
|
07/06/2023
|
nejma
|
2714005WL004379
|
nejma
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501928
|
|
Mrs. NAJMA WO MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400520201814600/9214222
(संखवास)
|
2714005000NRG24070620230283386
|
07/06/2023
|
rosni
|
2714005WL004371
|
rosni
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501615
|
|
Mrs. ROSHANI WO MAJIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400520201814600/9214226
(संखवास)
|
2714005000NRG24060620230260864
|
07/06/2023
|
jani
|
2714005WL004059
|
jani
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501881
|
|
Mrs. JANI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400520201814600/9214228
(संखवास)
|
2714005000NRG24070620230283892
|
07/06/2023
|
bhawarai
|
2714005WL004376
|
bhawarai
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502035
|
|
Mrs. BHANWARI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400520201814600/9214229
(संखवास)
|
2714005000NRG24070620230283893
|
07/06/2023
|
shiwrai
|
2714005WL004376
|
shiwrai
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501498
|
|
Mrs. SHIVARAI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400520201814600/9214231
(संखवास)
|
2714005000NRG24070620230284158
|
07/06/2023
|
ramswri
|
2714005WL004381
|
ramswri
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501874
|
|
Mrs. RAMESHWARI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400520201814600/9214231-A
(संखवास)
|
2714005000NRG24070620230283894
|
07/06/2023
|
Kamla
|
2714005WL004376
|
Kamla
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501821
|
|
Mrs. KAMLA DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400520201814600/9214232
(संखवास)
|
2714005000NRG24070620230284159
|
07/06/2023
|
kanwrai
|
2714005WL004381
|
kanwrai
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502042
|
|
Mrs. KANWARAI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400520201814600/9214233
(संखवास)
|
2714005000NRG24070620230284160
|
07/06/2023
|
santi
|
2714005WL004381
|
santi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501475
|
|
Mrs. SHANTI WO BAGSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400520201814600/9214233-B
(संखवास)
|
2714005000NRG24070620230284161
|
07/06/2023
|
phula
|
2714005WL004381
|
phula
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502050
|
|
Mrs. PHULA W/O RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400520201814600/9214234-A
(संखवास)
|
2714005000NRG24070620230284163
|
07/06/2023
|
LEELA
|
2714005WL004381
|
LEELA
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501568
|
|
Mrs. LEELA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400520201814600/9214235
(संखवास)
|
2714005000NRG24070620230283895
|
07/06/2023
|
sita
|
2714005WL004376
|
sita
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501817
|
|
Mrs. SITA WO SITA RAM,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400520201814600/9214236
(संखवास)
|
2714005000NRG24070620230284164
|
07/06/2023
|
manju
|
2714005WL004381
|
manju
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501610
|
|
Mrs. MANJU DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400520201814600/9214240
(संखवास)
|
2714005000NRG24070620230284166
|
07/06/2023
|
sita
|
2714005WL004381
|
sita
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501816
|
|
Mrs. SITA WO GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400520201814600/9214241
(संखवास)
|
2714005000NRG24070620230284167
|
07/06/2023
|
kamla
|
2714005WL004381
|
kamla
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501720
|
|
Mrs. KAMLA DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400520201814600/9214243
(संखवास)
|
2714005000NRG24070620230283387
|
07/06/2023
|
mema
|
2714005WL004371
|
mema
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501772
|
|
Mrs. MEMA WO SAPHI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400520201814600/9214248
(संखवास)
|
2714005000NRG24070620230283388
|
07/06/2023
|
hima
|
2714005WL004371
|
hima
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501603
|
|
Mrs. HIMA WO GAPHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400520201814600/9214249
(संखवास)
|
2714005000NRG24070620230283389
|
07/06/2023
|
Aamna
|
2714005WL004371
|
Aamna
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501887
|
|
Mrs. AAMNA WO RAPHIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400520201814600/9214250
(संखवास)
|
2714005000NRG24070620230283390
|
07/06/2023
|
batul
|
2714005WL004371
|
batul
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501880
|
|
Mrs. BATUL WO ASKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400520201814600/9214258
(संखवास)
|
2714005000NRG24070620230284169
|
07/06/2023
|
babi
|
2714005WL004381
|
babi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501890
|
|
Mrs. BEBI WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400520201814600/9214258-A
(संखवास)
|
2714005000NRG24070620230284170
|
07/06/2023
|
muni
|
2714005WL004381
|
muni
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501487
|
|
Mrs. MUNNI WO SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400520201814600/9214263
(संखवास)
|
2714005000NRG24070620230284035
|
07/06/2023
|
Amin
|
2714005WL004379
|
Amin
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502097
|
|
Mr. AMIN SO KASAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400520201814600/9214265
(संखवास)
|
2714005000NRG24060620230259380
|
07/06/2023
|
muni
|
2714005WL004042
|
muni
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501546
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400520201814600/9214266
(संखवास)
|
2714005000NRG24070620230284036
|
07/06/2023
|
batul
|
2714005WL004379
|
batul
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501774
|
|
Mrs. BATUL WO MAJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400520201814600/9214267
(संखवास)
|
2714005000NRG24060620230260866
|
07/06/2023
|
hanif
|
2714005WL004059
|
hanif
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501711
|
|
Mr. HANIF S/O KASAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400520201814600/9214268
(संखवास)
|
2714005000NRG24070620230283392
|
07/06/2023
|
nuri
|
2714005WL004371
|
nuri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501565
|
|
MRS NURA WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400520201814600/9214271
(संखवास)
|
2714005000NRG24070620230283394
|
07/06/2023
|
dhapu
|
2714005WL004371
|
dhapu
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501903
|
|
MRS DHAPU W O LUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400520201814600/9214310
(संखवास)
|
2714005000NRG24070620230284037
|
07/06/2023
|
kanchan
|
2714005WL004379
|
kanchan
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501644
|
|
Mrs. KANCHAN DEVI W/O GANGARAM SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400520201814600/9214352
(संखवास)
|
2714005000NRG24070620230283395
|
07/06/2023
|
magi
|
2714005WL004371
|
magi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501560
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MUNDWAN
|
RJ-271400520201814600/9214354
(संखवास)
|
2714005000NRG24070620230283396
|
07/06/2023
|
Prem
|
2714005WL004371
|
Prem
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501948
|
|
Mrs. PREM WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400520201814600/9214354-A
(संखवास)
|
2714005000NRG24070620230284172
|
07/06/2023
|
Keli
|
2714005WL004381
|
Keli
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501442
|
|
Mrs. KELI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400520201814600/9214355
(संखवास)
|
2714005000NRG24070620230284173
|
07/06/2023
|
anachi
|
2714005WL004381
|
anachi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501826
|
|
Mrs. ANACHI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400520201814600/9214356
(संखवास)
|
2714005000NRG24070620230283897
|
07/06/2023
|
papudi
|
2714005WL004376
|
papudi
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501443
|
|
Mrs. PAPUDI WO BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400520201814600/9214357
(संखवास)
|
2714005000NRG24070620230284039
|
07/06/2023
|
maku
|
2714005WL004379
|
maku
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501453
|
|
Mrs. MAKU WO BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400520201814600/9214357-A
(संखवास)
|
2714005000NRG24070620230283397
|
07/06/2023
|
parma
|
2714005WL004371
|
parma
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501623
|
|
Mrs. PARMA WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400520201814600/9214358
(संखवास)
|
2714005000NRG24070620230284174
|
07/06/2023
|
bhikee
|
2714005WL004381
|
bhikee
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501819
|
|
Mrs. BHIKI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400520201814600/9214359
(संखवास)
|
2714005000NRG24070620230283398
|
07/06/2023
|
bali
|
2714005WL004371
|
bali
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501622
|
|
Mrs. BALI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400520201814600/9214360
(संखवास)
|
2714005000NRG24070620230284176
|
07/06/2023
|
geeta
|
2714005WL004381
|
geeta
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501449
|
|
Mrs. GITA WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400520201814600/9214361
(संखवास)
|
2714005000NRG24060620230260867
|
07/06/2023
|
santos
|
2714005WL004059
|
santos
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501841
|
|
Mrs. SANTOSH WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400520201814600/9214362
(संखवास)
|
2714005000NRG24070620230284040
|
07/06/2023
|
gewri
|
2714005WL004379
|
gewri
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501980
|
|
Mrs. GHEWARI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400520201814600/9214362
(संखवास)
|
2714005000NRG24060620230259381
|
07/06/2023
|
kaluram
|
2714005WL004042
|
kaluram
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501574
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400520201814600/9214380
(संखवास)
|
2714005000NRG24060620230259383
|
07/06/2023
|
bhagrath
|
2714005WL004042
|
bhagrath
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501530
|
|
Mr. BHAGIRATH S/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400520201814600/9214381
(संखवास)
|
2714005000NRG24070620230284178
|
07/06/2023
|
baudi
|
2714005WL004381
|
baudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501936
|
|
Mrs. BAUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400520201814600/9214385
(संखवास)
|
2714005000NRG24060620230259384
|
07/06/2023
|
Lalaram
|
2714005WL004042
|
Lalaram
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501648
|
|
Mr. LALA RAM S/O PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400520201814600/9214387-A
(संखवास)
|
2714005000NRG24070620230284042
|
07/06/2023
|
Jhila
|
2714005WL004379
|
Jhila
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502108
|
|
Mrs. JHILA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400520201814600/9214391
(संखवास)
|
2714005000NRG24070620230283898
|
07/06/2023
|
neni
|
2714005WL004376
|
neni
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501982
|
|
Mrs. NAINI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400520201814600/9214424-A
(संखवास)
|
2714005000NRG24070620230283899
|
07/06/2023
|
Leela devi
|
2714005WL004376
|
Leela devi
|
00698
|
RMGB0000379
|
266
|
266
|
Processed
|
12/06/2023
|
|
2458502033
|
|
Mrs. LEELA DEVI WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400520201814600/9214428
(संखवास)
|
2714005000NRG24070620230284180
|
07/06/2023
|
PAPPUDI
|
2714005WL004381
|
PAPPUDI
|
00698
|
RMGB0000379
|
1197
|
1197
|
Processed
|
12/06/2023
|
|
2458501640
|
|
PAPPUDEVI W/O RAMKISHOR SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400520201814600/9214428
(संखवास)
|
2714005000NRG24070620230284179
|
07/06/2023
|
Ramkishor
|
2714005WL004381
|
Ramkishor
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502003
|
|
Mr. RAMKISHOR S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400520201814600/9214429
(संखवास)
|
2714005000NRG24070620230284044
|
07/06/2023
|
sampat
|
2714005WL004379
|
sampat
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501544
|
|
Mr. SAMPAT LAL SO MANGI .LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400520201814600/9214441
(संखवास)
|
2714005000NRG24070620230283401
|
07/06/2023
|
nenaram
|
2714005WL004371
|
nenaram
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501893
|
|
Mr. NENA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400520201814600/9214443
(संखवास)
|
2714005000NRG24070620230283402
|
07/06/2023
|
jivan ram
|
2714005WL004371
|
jivan ram
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502106
|
|
Mr. JEEVAN RAM NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400520201814600/9214446
(संखवास)
|
2714005000NRG24070620230283403
|
07/06/2023
|
sayri
|
2714005WL004371
|
sayri
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501768
|
|
Mrs. SAYARI WO NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400520201814600/9214447-A
(संखवास)
|
2714005000NRG24070620230284182
|
07/06/2023
|
sita
|
2714005WL004381
|
sita
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501570
|
|
Mrs. SITA WO BHIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400520201814600/9214448
(संखवास)
|
2714005000NRG24070620230283900
|
07/06/2023
|
kochiya
|
2714005WL004376
|
kochiya
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501766
|
|
Mrs. KOCHIYA WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400520201814600/9214449
(संखवास)
|
2714005000NRG24070620230283901
|
07/06/2023
|
mira
|
2714005WL004376
|
mira
|
00698
|
RMGB0000379
|
1197
|
1197
|
Processed
|
12/06/2023
|
|
2458501673
|
|
Mrs. MEERA WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400520201814600/9214452
(संखवास)
|
2714005000NRG24060620230259386
|
07/06/2023
|
tami
|
2714005WL004042
|
tami
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501771
|
|
Mrs. TAMI WO PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400520201814600/9214454
(संखवास)
|
2714005000NRG24070620230284045
|
07/06/2023
|
parama
|
2714005WL004379
|
parama
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501873
|
|
Mrs. PARAMUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400520201814600/9214454-A
(संखवास)
|
2714005000NRG24070620230284046
|
07/06/2023
|
Shivri Devi
|
2714005WL004379
|
Shivri Devi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502039
|
|
Mrs. SHIVARI WO JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400520201814600/9214455
(संखवास)
|
2714005000NRG24070620230284184
|
07/06/2023
|
Bagdaram
|
2714005WL004381
|
Bagdaram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501617
|
|
Mr. BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400520201814600/9214458
(संखवास)
|
2714005000NRG24070620230284185
|
07/06/2023
|
Kaisaram
|
2714005WL004381
|
Kaisaram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501619
|
|
Mr. KESHA RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400520201814600/9214462-A
(संखवास)
|
2714005000NRG24070620230284186
|
07/06/2023
|
nemudi
|
2714005WL004381
|
nemudi
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501783
|
|
Mrs. NAMUDI W/O SEHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400520201814600/9214466-B
(संखवास)
|
2714005000NRG24070620230283407
|
07/06/2023
|
maina
|
2714005WL004371
|
maina
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501396
|
|
Mrs. MAINA WO NRISING RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400520201814600/9214469
(संखवास)
|
2714005000NRG24070620230284047
|
07/06/2023
|
goraki
|
2714005WL004379
|
goraki
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501661
|
|
Mrs. GORAKI WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400520201814600/9214471
(संखवास)
|
2714005000NRG24070620230284188
|
07/06/2023
|
santos
|
2714005WL004381
|
santos
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501668
|
|
Mrs. SANTUDI W/O SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400520201814600/9214475
(संखवास)
|
2714005000NRG24070620230284189
|
07/06/2023
|
santos
|
2714005WL004381
|
santos
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501580
|
|
Mrs. SANTOSH SHRWAN RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400520201814600/9214477
(संखवास)
|
2714005000NRG24070620230284190
|
07/06/2023
|
hariram
|
2714005WL004381
|
hariram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501556
|
|
Mr. HARI RAM S/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400520201814600/9214477-A
(संखवास)
|
2714005000NRG24070620230284191
|
07/06/2023
|
maniram
|
2714005WL004381
|
maniram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501494
|
|
Mr. MANIRAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400520201814600/9214481
(संखवास)
|
2714005000NRG24070620230283904
|
07/06/2023
|
nenidevi
|
2714005WL004376
|
nenidevi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501633
|
|
NAINI WO NAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400520201814600/9214482
(संखवास)
|
2714005000NRG24070620230284049
|
07/06/2023
|
Munni inaniya
|
2714005WL004379
|
Munni inaniya
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502107
|
|
Miss. MUNNI INANIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400520201814600/9214489
(संखवास)
|
2714005000NRG24070620230283906
|
07/06/2023
|
baudi
|
2714005WL004376
|
baudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501987
|
|
Mrs. BAU WO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400520201814600/9214490
(संखवास)
|
2714005000NRG24070620230283411
|
07/06/2023
|
bhawrai
|
2714005WL004371
|
bhawrai
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501664
|
|
MRS BHANVARAI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400520201814600/9214491-A
(संखवास)
|
2714005000NRG24060620230260868
|
07/06/2023
|
nirma
|
2714005WL004059
|
nirma
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501547
|
|
Mrs. NIRMA WO VIJAY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400520201814600/9214494-A
(संखवास)
|
2714005000NRG24070620230284192
|
07/06/2023
|
Lumba ram
|
2714005WL004381
|
Lumba ram
|
00698
|
RMGB0000379
|
133
|
133
|
Processed
|
12/06/2023
|
|
2458501579
|
|
Mr. LUMBA RAM SO PRABHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400520201814600/9214495-A
(संखवास)
|
2714005000NRG24070620230283412
|
07/06/2023
|
Parma
|
2714005WL004371
|
Parma
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501947
|
|
Mrs. PARMA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400520201814600/9214501
(संखवास)
|
2714005000NRG24070620230283413
|
07/06/2023
|
mena
|
2714005WL004371
|
mena
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501674
|
|
Mrs. MAINA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400520201814600/9214502-A
(संखवास)
|
2714005000NRG24070620230284193
|
07/06/2023
|
sahadev ram
|
2714005WL004381
|
sahadev ram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501582
|
|
Mr. SAHADEV RAM SO BHOLA RAM KANKRIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400520201814600/9214503
(संखवास)
|
2714005000NRG24070620230284194
|
07/06/2023
|
kachraram
|
2714005WL004381
|
kachraram
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501397
|
|
Mr. KACHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400520201814600/9214504
(संखवास)
|
2714005000NRG24070620230284195
|
07/06/2023
|
dhannaram
|
2714005WL004381
|
dhannaram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501671
|
|
Mr. DHANNA RAM SO BRIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400520201814600/9214507
(संखवास)
|
2714005000NRG24070620230284050
|
07/06/2023
|
dhnuri
|
2714005WL004379
|
dhnuri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501777
|
|
Mrs. DHANI W/O SUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400520201814600/9214508
(संखवास)
|
2714005000NRG24070620230283414
|
07/06/2023
|
Jyani
|
2714005WL004371
|
Jyani
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501713
|
|
Mrs. JANKI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400520201814600/9214509
(संखवास)
|
2714005000NRG24070620230283415
|
07/06/2023
|
santuri
|
2714005WL004371
|
santuri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501537
|
|
Mrs. SANTUDI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400520201814600/9214511-A
(संखवास)
|
2714005000NRG24070620230284197
|
07/06/2023
|
Geeta
|
2714005WL004381
|
Geeta
|
00698
|
RMGB0000379
|
399
|
399
|
Processed
|
12/06/2023
|
|
2458501597
|
|
Mrs. GITA WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400520201814600/9214512
(संखवास)
|
2714005000NRG24070620230284198
|
07/06/2023
|
parkash
|
2714005WL004381
|
parkash
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501592
|
|
PRAKESH RAM
|
ICICI BANK LTD(508534)
|
|
579
|
MUNDWAN
|
RJ-271400520201814600/921451211
(संखवास)
|
2714005000NRG24070620230284051
|
07/06/2023
|
nirma
|
2714005WL004379
|
nirma
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502047
|
|
Mrs. NIRMA W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400520201814600/921451218
(संखवास)
|
2714005000NRG24060620230259394
|
07/06/2023
|
ganga
|
2714005WL004042
|
ganga
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502043
|
|
Mrs. GANGA DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400520201814600/921451220
(संखवास)
|
2714005000NRG24070620230284200
|
07/06/2023
|
ramdev
|
2714005WL004381
|
ramdev
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501418
|
|
Mr. RAMDEV SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400520201814600/921451234
(संखवास)
|
2714005000NRG24070620230284201
|
07/06/2023
|
Chayati
|
2714005WL004381
|
Chayati
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458502099
|
|
Mrs. CHAYATI WO MANAK RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400520201814600/921451239
(संखवास)
|
2714005000NRG24060620230259395
|
07/06/2023
|
su shila
|
2714005WL004042
|
su shila
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501484
|
|
Mrs. SUSHILA WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400520201814600/921451244
(संखवास)
|
2714005000NRG24070620230283909
|
07/06/2023
|
sivarai
|
2714005WL004376
|
sivarai
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458502048
|
|
Mrs. SIVARAI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400520201814600/921451257
(संखवास)
|
2714005000NRG24070620230284053
|
07/06/2023
|
naini
|
2714005WL004379
|
naini
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502052
|
|
Mrs. NAINI DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400520201814600/921451258
(संखवास)
|
2714005000NRG24070620230284054
|
07/06/2023
|
vimla
|
2714005WL004379
|
vimla
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502100
|
|
Mrs. VIMLA WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400520201814600/921451271
(संखवास)
|
2714005000NRG24070620230284203
|
07/06/2023
|
PARMA
|
2714005WL004381
|
PARMA
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502053
|
|
Mrs. PARMA WO RAJU RAM RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400520201814600/921451274
(संखवास)
|
2714005000NRG24070620230284205
|
07/06/2023
|
sabudi
|
2714005WL004381
|
sabudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502104
|
|
Mrs. SABUDI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400520201814600/921451274-A
(संखवास)
|
2714005000NRG24070620230284206
|
07/06/2023
|
Maina
|
2714005WL004381
|
Maina
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501429
|
|
Mrs. MAINA WO SURESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400520201814600/921451276
(संखवास)
|
2714005000NRG24070620230283417
|
07/06/2023
|
susila
|
2714005WL004371
|
susila
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502109
|
|
Mrs. SUSHILA WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400520201814600/9214512853
(संखवास)
|
2714005000NRG24070620230283913
|
07/06/2023
|
manju
|
2714005WL004376
|
manju
|
00698
|
RMGB0000379
|
133
|
133
|
Processed
|
12/06/2023
|
|
2458502098
|
|
Mrs. MANJU W/O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400520201814600/9214512854
(संखवास)
|
2714005000NRG24060620230259396
|
07/06/2023
|
vimla soni
|
2714005WL004042
|
vimla soni
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501631
|
|
VIMLA DEVI WO DUNGA RAM SONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400520201814600/9214512862
(संखवास)
|
2714005000NRG24070620230283423
|
07/06/2023
|
Leela
|
2714005WL004371
|
Leela
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502110
|
|
Mrs. LEELA WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400520201814600/9214512872
(संखवास)
|
2714005000NRG24070620230284210
|
07/06/2023
|
manohari
|
2714005WL004381
|
manohari
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458502037
|
|
Mrs. MANOHARI WO RAMSHIVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400520201814600/921451291-A
(संखवास)
|
2714005000NRG24070620230283915
|
07/06/2023
|
Seema
|
2714005WL004376
|
Seema
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501682
|
|
Mrs. SEEMA W/O RAM KISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400520201814600/9214512928
(संखवास)
|
2714005000NRG24070620230283427
|
07/06/2023
|
Ladu devi
|
2714005WL004371
|
Ladu devi
|
00698
|
RMGB0000379
|
780
|
780
|
Processed
|
12/06/2023
|
|
2458501424
|
|
LADU DEVI
|
INDUSIND BANK(607189)
|
|
597
|
MUNDWAN
|
RJ-271400520201814600/9214512960
(संखवास)
|
2714005000NRG24070620230283428
|
07/06/2023
|
SONU MEHRA
|
2714005WL004371
|
SONU MEHRA
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458502056
|
|
Mrs. SONU MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400520201814600/9214512976
(संखवास)
|
2714005000NRG24070620230283917
|
07/06/2023
|
Om prakash
|
2714005WL004376
|
Om prakash
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501543
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MUNDWAN
|
RJ-271400520201814600/9214512978
(संखवास)
|
2714005000NRG24070620230284216
|
07/06/2023
|
Gajendra singh
|
2714005WL004381
|
Gajendra singh
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501428
|
|
Mr. GAJENDRA SINGH S/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400520201814600/9214512978
(संखवास)
|
2714005000NRG24070620230284217
|
07/06/2023
|
Nirmala kanwar
|
2714005WL004381
|
Nirmala kanwar
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501399
|
|
Mrs. NIRMALA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400520201814600/9214512993
(संखवास)
|
2714005000NRG24060620230260871
|
07/06/2023
|
Nirmala
|
2714005WL004059
|
Nirmala
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458502088
|
|
Mrs. NIRMALA W O RAM NIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400520201814600/9214512993
(संखवास)
|
2714005000NRG24070620230284068
|
07/06/2023
|
Ramniwas khandelwal
|
2714005WL004379
|
Ramniwas khandelwal
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501637
|
|
RAMNIVAS JHUMARARAM KHANDELWAL
|
BANK OF BARODA(606985)
|
|
603
|
MUNDWAN
|
RJ-271400520201814600/9214513-A
(संखवास)
|
2714005000NRG24070620230283922
|
07/06/2023
|
neni devi
|
2714005WL004376
|
neni devi
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501559
|
|
Mrs. NENI DEVI WO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400520201814600/921451300
(संखवास)
|
2714005000NRG24070620230283429
|
07/06/2023
|
SITA
|
2714005WL004371
|
SITA
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502089
|
|
Mrs. SITA WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400520201814600/9214513041
(संखवास)
|
2714005000NRG24060620230259400
|
07/06/2023
|
Santosh kanwar
|
2714005WL004042
|
Santosh kanwar
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501419
|
|
Santosh Kanwar
|
BANK OF BARODA(606985)
|
|
606
|
MUNDWAN
|
RJ-271400520201814600/92145134
(संखवास)
|
2714005000NRG24070620230283435
|
07/06/2023
|
GANGA
|
2714005WL004371
|
GANGA
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501612
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400520201814600/92145135
(संखवास)
|
2714005000NRG24070620230284071
|
07/06/2023
|
GUDDI
|
2714005WL004379
|
GUDDI
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501609
|
|
Mrs. GUDDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400520201814600/9214517
(संखवास)
|
2714005000NRG24070620230283924
|
07/06/2023
|
kisturi
|
2714005WL004376
|
kisturi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501763
|
|
Mrs. KISTURI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400520201814600/9214518
(संखवास)
|
2714005000NRG24070620230284223
|
07/06/2023
|
payari
|
2714005WL004381
|
payari
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501666
|
|
Mrs. PYARI WO HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400520201814600/9214519
(संखवास)
|
2714005000NRG24070620230284072
|
07/06/2023
|
ramakishn
|
2714005WL004379
|
ramakishn
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501641
|
|
Mr. RAMAKISHAN SO BALA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400520201814600/9214519
(संखवास)
|
2714005000NRG24070620230283925
|
07/06/2023
|
sarju
|
2714005WL004376
|
sarju
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501481
|
|
Mrs. SARJU WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400520201814600/92145201
(संखवास)
|
2714005000NRG24060620230259401
|
07/06/2023
|
rekha
|
2714005WL004042
|
rekha
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502084
|
|
Mrs. REKHA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400520201814600/9214522
(संखवास)
|
2714005000NRG24060620230259403
|
07/06/2023
|
DURARAM
|
2714005WL004042
|
DURARAM
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458502000
|
|
Mr. DUDA RAM S/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400520201814600/9214522
(संखवास)
|
2714005000NRG24060620230259402
|
07/06/2023
|
SIPUDI
|
2714005WL004042
|
SIPUDI
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502002
|
|
Mrs. SIPUDI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400520201814600/9214524
(संखवास)
|
2714005000NRG24060620230259405
|
07/06/2023
|
sugnai
|
2714005WL004042
|
sugnai
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501729
|
|
Mrs. SUGANAI WO SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400520201814600/9214525-B
(संखवास)
|
2714005000NRG24070620230284224
|
07/06/2023
|
Sangita
|
2714005WL004381
|
Sangita
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501415
|
|
Mrs. SANGITA W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400520201814600/9214526
(संखवास)
|
2714005000NRG24070620230284225
|
07/06/2023
|
Ramdev
|
2714005WL004381
|
Ramdev
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501923
|
|
Mr. RAMDEV SO MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400520201814600/9214526-A
(संखवास)
|
2714005000NRG24070620230283927
|
07/06/2023
|
Kamla
|
2714005WL004376
|
Kamla
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501837
|
|
Mrs. KAMALA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400520201814600/9214527
(संखवास)
|
2714005000NRG24070620230284073
|
07/06/2023
|
mena
|
2714005WL004379
|
mena
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501539
|
|
Mrs. MAINA WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400520201814600/9214531
(संखवास)
|
2714005000NRG24070620230283553
|
07/06/2023
|
shobha devi
|
2714005WL004372
|
shobha devi
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501876
|
|
Mrs. SHOBHA WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400520201814600/9214532
(संखवास)
|
2714005000NRG24070620230283928
|
07/06/2023
|
kojaram
|
2714005WL004376
|
kojaram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501390
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400520201814600/9214533
(संखवास)
|
2714005000NRG24070620230284226
|
07/06/2023
|
vimla
|
2714005WL004381
|
vimla
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501417
|
|
Mrs. VIMLA WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400520201814600/9214534
(संखवास)
|
2714005000NRG24070620230283929
|
07/06/2023
|
indra
|
2714005WL004376
|
indra
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501761
|
|
Mrs. INDRA WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400520201814600/9214537
(संखवास)
|
2714005000NRG24070620230283931
|
07/06/2023
|
geeta
|
2714005WL004376
|
geeta
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501994
|
|
Mrs. GEETA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400520201814600/9214544
(संखवास)
|
2714005000NRG24070620230283932
|
07/06/2023
|
PARMA DEVI
|
2714005WL004376
|
PARMA DEVI
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501420
|
|
Mrs. PARMA DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400520201814600/9214549
(संखवास)
|
2714005000NRG24070620230283933
|
07/06/2023
|
dharma ram
|
2714005WL004376
|
dharma ram
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501708
|
|
Mr. DHARMA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400520201814600/9221408
(संखवास)
|
2714005000NRG24070620230283934
|
07/06/2023
|
echrj
|
2714005WL004376
|
echrj
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501686
|
|
MRS ACHRAJ
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400520201814600/9221442
(संखवास)
|
2714005000NRG24060620230259406
|
07/06/2023
|
santos
|
2714005WL004042
|
santos
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501401
|
|
Mrs. SANTOSH WO NAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400520201814600/9221443
(संखवास)
|
2714005000NRG24060620230259407
|
07/06/2023
|
kbudi
|
2714005WL004042
|
kbudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501400
|
|
Mrs. KABUDI WO BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400520201814600/9221445
(संखवास)
|
2714005000NRG24060620230259408
|
07/06/2023
|
sarda
|
2714005WL004042
|
sarda
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501477
|
|
Mrs. SHARDA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400520201814600/9221448
(संखवास)
|
2714005000NRG24060620230259409
|
07/06/2023
|
agit
|
2714005WL004042
|
agit
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501529
|
|
Mr. AJIT SO HOLI MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400520201814600/9221451-A
(संखवास)
|
2714005000NRG24060620230259411
|
07/06/2023
|
BHURI
|
2714005WL004042
|
BHURI
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502038
|
|
Mrs. BHURI WO RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400520201814600/9221451-B
(संखवास)
|
2714005000NRG24060620230259412
|
07/06/2023
|
beby
|
2714005WL004042
|
beby
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501533
|
|
Mrs. BEBI WO FAYAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400520201814600/9221452
(संखवास)
|
2714005000NRG24070620230283935
|
07/06/2023
|
muni
|
2714005WL004376
|
muni
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501872
|
|
Mrs. MUNNI WO RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400520201814600/9221452-A
(संखवास)
|
2714005000NRG24070620230284076
|
07/06/2023
|
hurmat baano
|
2714005WL004379
|
hurmat baano
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501676
|
|
Mrs. HURMAT BANO WO BARKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400520201814600/9221452-B
(संखवास)
|
2714005000NRG24070620230283436
|
07/06/2023
|
Amna
|
2714005WL004371
|
Amna
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501536
|
|
Mrs. AMINA WO NIYAMAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400520201814600/9221452-C
(संखवास)
|
2714005000NRG24070620230284077
|
07/06/2023
|
Jaayda Bano
|
2714005WL004379
|
Jaayda Bano
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501489
|
|
MISS JAYDA BANO
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400520201814600/9221453
(संखवास)
|
2714005000NRG24060620230259413
|
07/06/2023
|
jarina
|
2714005WL004042
|
jarina
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501500
|
|
Mrs. JARINA WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400520201814600/9221462
(संखवास)
|
2714005000NRG24070620230283936
|
07/06/2023
|
ruksana
|
2714005WL004376
|
ruksana
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501946
|
|
Mrs. RUKSANA WO RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400520201814600/9221463
(संखवास)
|
2714005000NRG24060620230259415
|
07/06/2023
|
aamana
|
2714005WL004042
|
aamana
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501441
|
|
Mrs. EMNA WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400520201814600/9221463-A
(संखवास)
|
2714005000NRG24060620230259416
|
07/06/2023
|
jenat
|
2714005WL004042
|
jenat
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501506
|
|
MRS JANAT WOKALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400520201814600/9221463-B
(संखवास)
|
2714005000NRG24070620230283554
|
07/06/2023
|
Afsana
|
2714005WL004372
|
Afsana
|
00698
|
RMGB0000379
|
1188
|
1188
|
Processed
|
12/06/2023
|
|
2458501393
|
|
Mrs. APHASANA W/O HABIB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400520201814600/9221468
(संखवास)
|
2714005000NRG24060620230259417
|
07/06/2023
|
jarina
|
2714005WL004042
|
jarina
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501894
|
|
Mrs. JARINA WO PAPPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400520201814600/9221469
(संखवास)
|
2714005000NRG24060620230259418
|
07/06/2023
|
fatun
|
2714005WL004042
|
fatun
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501714
|
|
Mrs. KHATUN WO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400520201814600/9221470-A
(संखवास)
|
2714005000NRG24070620230283937
|
07/06/2023
|
Bana
|
2714005WL004376
|
Bana
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501440
|
|
Mrs. BANA WO SHOUKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400520201814600/9221471
(संखवास)
|
2714005000NRG24060620230259419
|
07/06/2023
|
Jabuna
|
2714005WL004042
|
Jabuna
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501412
|
|
Mrs. JEBA WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400520201814600/9221472
(संखवास)
|
2714005000NRG24070620230283437
|
07/06/2023
|
mehrban
|
2714005WL004371
|
mehrban
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501497
|
|
Mrs. MEHARABAN WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400520201814600/9221475
(संखवास)
|
2714005000NRG24070620230283938
|
07/06/2023
|
rahmuri
|
2714005WL004376
|
rahmuri
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501490
|
|
Mrs. RAHAMUDI WO RAHMAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400520201814600/9221483
(संखवास)
|
2714005000NRG24070620230284081
|
07/06/2023
|
baya
|
2714005WL004379
|
baya
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458502041
|
|
Mrs. BAYA WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400520201814600/9221487
(संखवास)
|
2714005000NRG24070620230284229
|
07/06/2023
|
Kaalchi
|
2714005WL004381
|
Kaalchi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501659
|
|
Mrs. KALACHI WO BALMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400520201814600/9221487-A
(संखवास)
|
2714005000NRG24070620230284082
|
07/06/2023
|
jamkudi
|
2714005WL004379
|
jamkudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501895
|
|
Mrs. JHAMKUDI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400520201814600/9221488
(संखवास)
|
2714005000NRG24070620230283438
|
07/06/2023
|
manohri
|
2714005WL004371
|
manohri
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501450
|
|
Mrs. MANOHARI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400520201814600/9221492
(संखवास)
|
2714005000NRG24070620230284084
|
07/06/2023
|
parama
|
2714005WL004379
|
parama
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501404
|
|
Mrs. PARMUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400520201814600/9221497
(संखवास)
|
2714005000NRG24070620230283940
|
07/06/2023
|
jarina
|
2714005WL004376
|
jarina
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501683
|
|
MRS JARINA WO MUKTAYAR ASRAP
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400520201814600/9221497-A
(संखवास)
|
2714005000NRG24060620230259420
|
07/06/2023
|
Suleman
|
2714005WL004042
|
Suleman
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501593
|
|
Mr. SULEMAN SO JAMAL TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400520201814600/9221504-A
(संखवास)
|
2714005000NRG24060620230259422
|
07/06/2023
|
saroj
|
2714005WL004042
|
saroj
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501628
|
|
SAROJ DEVU WO BANSHI LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400520201814600/9221505
(संखवास)
|
2714005000NRG24060620230259423
|
07/06/2023
|
Sharda
|
2714005WL004042
|
Sharda
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501557
|
|
Mrs. SHARDA W/O SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400520201814600/9221507
(संखवास)
|
2714005000NRG24060620230259425
|
07/06/2023
|
bidami
|
2714005WL004042
|
bidami
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501479
|
|
Mrs. BHIDAMI WO SHREERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400520201814600/9221507
(संखवास)
|
2714005000NRG24070620230284086
|
07/06/2023
|
shriram
|
2714005WL004379
|
shriram
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501618
|
|
Mr. SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400520201814600/9221507-A
(संखवास)
|
2714005000NRG24060620230260873
|
07/06/2023
|
Bhutaram
|
2714005WL004059
|
Bhutaram
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501528
|
|
Mr. BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400520201814600/9221508
(संखवास)
|
2714005000NRG24060620230259426
|
07/06/2023
|
jabrki
|
2714005WL004042
|
jabrki
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501523
|
|
Mrs. JABARKI WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400520201814600/9221509
(संखवास)
|
2714005000NRG24060620230259427
|
07/06/2023
|
santi
|
2714005WL004042
|
santi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501767
|
|
Mrs. SHANTI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400520201814600/9221509-A
(संखवास)
|
2714005000NRG24070620230283943
|
07/06/2023
|
Suresh
|
2714005WL004376
|
Suresh
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458502101
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400520201814600/9221509-B
(संखवास)
|
2714005000NRG24070620230283944
|
07/06/2023
|
dhapudi
|
2714005WL004376
|
dhapudi
|
00698
|
RMGB0000379
|
532
|
532
|
Processed
|
12/06/2023
|
|
2458501693
|
|
Mrs. DHAPUDI W/O MUNNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400520201814600/9221511
(संखवास)
|
2714005000NRG24060620230259428
|
07/06/2023
|
saroj
|
2714005WL004042
|
saroj
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501406
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNDWAN
|
RJ-271400520201814600/9221513
(संखवास)
|
2714005000NRG24070620230283947
|
07/06/2023
|
geeta
|
2714005WL004376
|
geeta
|
00698
|
RMGB0000379
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2458501652
|
|
Mrs. GEETA WO SHRAVAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400520201814600/9221515
(संखवास)
|
2714005000NRG24070620230284090
|
07/06/2023
|
sita
|
2714005WL004379
|
sita
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501471
|
|
Mrs. SITA WO DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400520201814600/9221517
(संखवास)
|
2714005000NRG24070620230283948
|
07/06/2023
|
indra
|
2714005WL004376
|
indra
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501625
|
|
Mrs. INDRA WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400520201814600/9221528
(संखवास)
|
2714005000NRG24070620230283949
|
07/06/2023
|
sugnai
|
2714005WL004376
|
sugnai
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501407
|
|
Mrs. SUGANI WO LICHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400520201814600/9221529
(संखवास)
|
2714005000NRG24070620230284092
|
07/06/2023
|
baudi
|
2714005WL004379
|
baudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501468
|
|
Mrs. BAUDI WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400520201814600/9221529-A
(संखवास)
|
2714005000NRG24070620230283950
|
07/06/2023
|
KANA RAM
|
2714005WL004376
|
KANA RAM
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501423
|
|
Mr. KANA RAM SO RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400520201814600/9221534
(संखवास)
|
2714005000NRG24060620230259429
|
07/06/2023
|
kamla
|
2714005WL004042
|
kamla
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501408
|
|
Mrs. KAMALA WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400520201814600/9221538
(संखवास)
|
2714005000NRG24060620230259430
|
07/06/2023
|
santos
|
2714005WL004042
|
santos
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501587
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUNDWAN
|
RJ-271400520201814600/9221540-A
(संखवास)
|
2714005000NRG24060620230259431
|
07/06/2023
|
jasoda
|
2714005WL004042
|
jasoda
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501997
|
|
Mrs. JASUDI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400520201814600/9221541
(संखवास)
|
2714005000NRG24060620230259432
|
07/06/2023
|
pipli
|
2714005WL004042
|
pipli
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501762
|
|
Mrs. PIPLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400520201814600/9221543
(संखवास)
|
2714005000NRG24060620230259433
|
07/06/2023
|
sucila
|
2714005WL004042
|
sucila
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501480
|
|
Mrs. SUSHILA WO JAIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400520201814600/9221546-A
(संखवास)
|
2714005000NRG24060620230259434
|
07/06/2023
|
Sanju
|
2714005WL004042
|
Sanju
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501878
|
|
Mrs. SANJU WO JUGAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400520201814600/9221550-A
(संखवास)
|
2714005000NRG24070620230284094
|
07/06/2023
|
Jitesh
|
2714005WL004379
|
Jitesh
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501645
|
|
MR JITESH SAIN S OMUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
679
|
MUNDWAN
|
RJ-271400520201814600/9225057-A
(संखवास)
|
2714005000NRG24070620230283951
|
07/06/2023
|
saroj
|
2714005WL004376
|
saroj
|
00698
|
RMGB0000379
|
399
|
399
|
Processed
|
12/06/2023
|
|
2458502085
|
|
Mrs. SAROJ HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400520201814600/9225058
(संखवास)
|
2714005000NRG24060620230259435
|
07/06/2023
|
kamudi
|
2714005WL004042
|
kamudi
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501680
|
|
Mrs. KAMLA W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400520201814600/9225060
(संखवास)
|
2714005000NRG24070620230283556
|
07/06/2023
|
baudi
|
2714005WL004372
|
baudi
|
00698
|
RMGB0000379
|
1452
|
1452
|
Processed
|
12/06/2023
|
|
2458501416
|
|
Mrs. BAUDI WO JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400520201814600/9225062
(संखवास)
|
2714005000NRG24060620230259436
|
07/06/2023
|
babudi
|
2714005WL004042
|
babudi
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501833
|
|
Mrs. BAUDI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400520201814600/9225065
(संखवास)
|
2714005000NRG24060620230259439
|
07/06/2023
|
Sumitra
|
2714005WL004042
|
Sumitra
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502103
|
|
Mrs. SUMITRA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400520201814600/9225069
(संखवास)
|
2714005000NRG24060620230260874
|
07/06/2023
|
ramniwas
|
2714005WL004059
|
ramniwas
|
00698
|
RMGB0000379
|
1572
|
1572
|
Processed
|
12/06/2023
|
|
2458501575
|
|
Mr. RAMNIWAS SO JIVAN RAM INANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400520201814600/9225069-A
(संखवास)
|
2714005000NRG24060620230260875
|
07/06/2023
|
Jeevan ram
|
2714005WL004059
|
Jeevan ram
|
00698
|
RMGB0000379
|
1310
|
1310
|
Processed
|
12/06/2023
|
|
2458501589
|
|
Mr. JIVAN RAM SO GHISA RAM INANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400520201814600/9225071
(संखवास)
|
2714005000NRG24070620230283952
|
07/06/2023
|
tilokram
|
2714005WL004376
|
tilokram
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501542
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNDWAN
|
RJ-271400520201814600/9225073
(संखवास)
|
2714005000NRG24060620230259440
|
07/06/2023
|
santos
|
2714005WL004042
|
santos
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501517
|
|
Mrs. SANTOSH WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MUNDWAN
|
RJ-271400520201814600/9225074
(संखवास)
|
2714005000NRG24060620230259441
|
07/06/2023
|
duradaram
|
2714005WL004042
|
duradaram
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501778
|
|
Mr. DUDA RAM SO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400520201814600/9225075
(संखवास)
|
2714005000NRG24060620230259442
|
07/06/2023
|
santi
|
2714005WL004042
|
santi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501586
|
|
SHANTI WO BHIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MUNDWAN
|
RJ-271400520201814600/9225077
(संखवास)
|
2714005000NRG24070620230284096
|
07/06/2023
|
perma
|
2714005WL004379
|
perma
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501888
|
|
Mrs. PARMA WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400520201814600/9225077-B
(संखवास)
|
2714005000NRG24060620230259445
|
07/06/2023
|
sumitra
|
2714005WL004042
|
sumitra
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501522
|
|
Mrs. SUMITRA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MUNDWAN
|
RJ-271400520201814600/9225078
(संखवास)
|
2714005000NRG24060620230259446
|
07/06/2023
|
Rajudi
|
2714005WL004042
|
Rajudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502057
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
693
|
MUNDWAN
|
RJ-271400520201814600/9225079
(संखवास)
|
2714005000NRG24060620230259447
|
07/06/2023
|
santos
|
2714005WL004042
|
santos
|
00698
|
RMGB0000379
|
1300
|
1300
|
Processed
|
12/06/2023
|
|
2458501827
|
|
Mrs. SANTOSH WO JAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
MUNDWAN
|
RJ-271400520201814600/9225084
(संखवास)
|
2714005000NRG24070620230284097
|
07/06/2023
|
jiwani
|
2714005WL004379
|
jiwani
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501410
|
|
Mrs. JIWANI WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MUNDWAN
|
RJ-271400520201814600/9225084-A
(संखवास)
|
2714005000NRG24070620230283953
|
07/06/2023
|
phuli
|
2714005WL004376
|
phuli
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501409
|
|
Mrs. PHULI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MUNDWAN
|
RJ-271400520201814600/9225090-C
(संखवास)
|
2714005000NRG24060620230259448
|
07/06/2023
|
Patasi
|
2714005WL004042
|
Patasi
|
00698
|
RMGB0000379
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
2458501437
|
|
Mrs. PATASI WO MANOHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400520201814600/9225360
(संखवास)
|
2714005000NRG24070620230283955
|
07/06/2023
|
janaki
|
2714005WL004376
|
janaki
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501884
|
|
Mrs. JANAKI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400520201814600/9225361
(संखवास)
|
2714005000NRG24070620230283956
|
07/06/2023
|
baaudi
|
2714005WL004376
|
baaudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501869
|
|
Mrs. BAUDI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MUNDWAN
|
RJ-271400520201814600/9225362
(संखवास)
|
2714005000NRG24060620230259450
|
07/06/2023
|
sanotos
|
2714005WL004042
|
sanotos
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501496
|
|
Mrs. SANTOSH WO BUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MUNDWAN
|
RJ-271400520201814600/9225364
(संखवास)
|
2714005000NRG24070620230284098
|
07/06/2023
|
chukadevi
|
2714005WL004379
|
chukadevi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501634
|
|
Mrs. CHUKA WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400520201814600/9225364-A
(संखवास)
|
2714005000NRG24070620230284099
|
07/06/2023
|
Biraju
|
2714005WL004379
|
Biraju
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502055
|
|
Mr. BIRJU W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400520201814600/9225365
(संखवास)
|
2714005000NRG24060620230259451
|
07/06/2023
|
AKA RAM
|
2714005WL004042
|
AKA RAM
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458502045
|
|
Mr. AKA RAM S/O CHHOGA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MUNDWAN
|
RJ-271400520201814600/9225366
(संखवास)
|
2714005000NRG24060620230259452
|
07/06/2023
|
KAILASI
|
2714005WL004042
|
KAILASI
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501991
|
|
Mrs. KAILASI WO HEMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400520201814600/9225367
(संखवास)
|
2714005000NRG24060620230259453
|
07/06/2023
|
Kali
|
2714005WL004042
|
Kali
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501691
|
|
MRS KAALI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
MUNDWAN
|
RJ-271400520201814600/9225369
(संखवास)
|
2714005000NRG24070620230284100
|
07/06/2023
|
Koyli
|
2714005WL004379
|
Koyli
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501663
|
|
Mrs. KOYALI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400520201814600/9225371
(संखवास)
|
2714005000NRG24060620230259454
|
07/06/2023
|
shanti
|
2714005WL004042
|
shanti
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501687
|
|
Mrs. SHANTI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400520201814600/9225372
(संखवास)
|
2714005000NRG24060620230259455
|
07/06/2023
|
saburi
|
2714005WL004042
|
saburi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501527
|
|
Mrs. SABUDI WO SIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MUNDWAN
|
RJ-271400520201814600/9225373-A
(संखवास)
|
2714005000NRG24060620230259457
|
07/06/2023
|
manju
|
2714005WL004042
|
manju
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501550
|
|
Mrs. MANJU WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MUNDWAN
|
RJ-271400520201814600/9225383
(संखवास)
|
2714005000NRG24060620230259460
|
07/06/2023
|
badimi
|
2714005WL004042
|
badimi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501599
|
|
Mrs. BHIDAMI WO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400520201814600/9225384-B
(संखवास)
|
2714005000NRG24070620230283960
|
07/06/2023
|
Jhamkudi
|
2714005WL004376
|
Jhamkudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458502091
|
|
Mrs. JHAMKUDI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MUNDWAN
|
RJ-271400520201814600/9225386
(संखवास)
|
2714005000NRG24060620230259462
|
07/06/2023
|
papudi
|
2714005WL004042
|
papudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501891
|
|
Mrs. PAPUDI WO SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400520201814600/9225387
(संखवास)
|
2714005000NRG24070620230284103
|
07/06/2023
|
santuri
|
2714005WL004379
|
santuri
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501892
|
|
Mrs. SANTUDI WO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400520201814600/9225388
(संखवास)
|
2714005000NRG24070620230283961
|
07/06/2023
|
bhidami
|
2714005WL004376
|
bhidami
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501608
|
|
Mrs. BHIDAMI WO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MUNDWAN
|
RJ-271400520201814600/9225388-A
(संखवास)
|
2714005000NRG24060620230259463
|
07/06/2023
|
mena
|
2714005WL004042
|
mena
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501405
|
|
Mrs. MAINA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400520201814600/9225389-A
(संखवास)
|
2714005000NRG24070620230283962
|
07/06/2023
|
Baudi
|
2714005WL004376
|
Baudi
|
00698
|
RMGB0000379
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2458501524
|
|
Mrs. BAUDI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400520201814600/9225390
(संखवास)
|
2714005000NRG24070620230283964
|
07/06/2023
|
Tulachhai
|
2714005WL004376
|
Tulachhai
|
00698
|
RMGB0000379
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2458501642
|
|
Mrs. TULCHHAI W/O SITARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MUNDWAN
|
RJ-271400520201814600/9225395
(संखवास)
|
2714005000NRG24070620230283440
|
07/06/2023
|
tilokram
|
2714005WL004371
|
tilokram
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501646
|
|
Mr. TILOK RAM S/O SHANKAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400520201814600/9225397
(संखवास)
|
2714005000NRG24060620230259465
|
07/06/2023
|
sita
|
2714005WL004042
|
sita
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501654
|
|
Mrs. SITA WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400520201814600/9225398
(संखवास)
|
2714005000NRG24060620230259466
|
07/06/2023
|
parmudi
|
2714005WL004042
|
parmudi
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501567
|
|
Mrs. PARMUDI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400520201814600/9225399
(संखवास)
|
2714005000NRG24060620230259467
|
07/06/2023
|
siwrai
|
2714005WL004042
|
siwrai
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501439
|
|
Mrs. SANTURI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400520201814600/9225415
(संखवास)
|
2714005000NRG24060620230259469
|
07/06/2023
|
sayti
|
2714005WL004042
|
sayti
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501877
|
|
Mrs. SHANTI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400520201814600/9225419
(संखवास)
|
2714005000NRG24060620230259472
|
07/06/2023
|
ganpat lal
|
2714005WL004042
|
ganpat lal
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501776
|
|
Mr. GANPAT LAL SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MUNDWAN
|
RJ-271400520201814600/9225420
(संखवास)
|
2714005000NRG24070620230284104
|
07/06/2023
|
shanti
|
2714005WL004379
|
shanti
|
00698
|
RMGB0000379
|
1560
|
1560
|
Processed
|
12/06/2023
|
|
2458501690
|
|
Mrs. SHANTI W/O SANGRAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400520201814600/9225421
(संखवास)
|
2714005000NRG24060620230259473
|
07/06/2023
|
santosh
|
2714005WL004042
|
santosh
|
00698
|
RMGB0000379
|
1430
|
1430
|
Processed
|
12/06/2023
|
|
2458501600
|
|
Mrs. SANTOSH WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760300
|
760300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1063795
|
1063795
|
|
|
|
|
|
|
|