Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:49:25 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_040823APB_FTO_123750
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-271400520101810400/3991028
(गोठड़ा) 		2714005000NRG24040820230853172 04/08/2023 Ladu Singh 2714005WL012288 Ladu Singh 00045 BARB0INDJOD 2834 2834 Processed 25/08/2023 4830788295 LADU SINGH SO HANUMAN SINGH BANK OF BARODA(606985)
SubTotal 2834 2834
2 MUNDWAN RJ-271400520101810300/51471748
(गोठड़ा) 		2714005000NRG24040820230853558 04/08/2023 santosh 2714005WL012291 santosh 00045 BARB0NAGAUR 2860 2860 Processed 25/08/2023 4830788357 SANTOSH WO MANGLA RAM BANK OF BARODA(606985)
SubTotal 2860 2860
3 MUNDWAN RJ-271400520101810300/3990802
(गोठड़ा) 		2714005000NRG24040820230853518 04/08/2023 ajitsingh 2714005WL012291 ajitsingh 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788299 Mr. AJIT SINGH S/O RAJENDRA SINGH RATHOR CENTRAL BANK OF INDIA(607115)
4 MUNDWAN RJ-271400520101810300/3990817
(गोठड़ा) 		2714005000NRG24040820230853520 04/08/2023 ramkanwar 2714005WL012291 ramkanwar 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788304 Mrs. RAM KANWAR W/O PANNE DINGH - CENTRAL BANK OF INDIA(607115)
5 MUNDWAN RJ-271400520101810300/3990854-A
(गोठड़ा) 		2714005000NRG24040820230853525 04/08/2023 anu kanwar 2714005WL012291 anu kanwar 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788389 Mrs. ANU KANWAR W/O BABLU SINGH CENTRAL BANK OF INDIA(607115)
6 MUNDWAN RJ-271400520101810300/3990860-A
(गोठड़ा) 		2714005000NRG24040820230853527 04/08/2023 INDRA 2714005WL012291 INDRA 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788305 Mrs. . INDRA CENTRAL BANK OF INDIA(607115)
7 MUNDWAN RJ-271400520101810300/3990862
(गोठड़ा) 		2714005000NRG24040820230853528 04/08/2023 bhagwansingh 2714005WL012291 bhagwansingh 00089 CBIN0280440 1980 1980 Processed 25/08/2023 4830788302 Mr. AKHE SINGH S/O PRATAP SINGH AKHE SI CENTRAL BANK OF INDIA(607115)
8 MUNDWAN RJ-271400520101810300/3990872
(गोठड़ा) 		2714005000NRG24040820230853534 04/08/2023 satyanaryan 2714005WL012291 satyanaryan 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788391 Mr. SATYA NARAYAN S/O SHIMBHU RAM JANGI CENTRAL BANK OF INDIA(607115)
9 MUNDWAN RJ-271400520101810300/3990887
(गोठड़ा) 		2714005000NRG24040820230853535 04/08/2023 SHYAMA RAM 2714005WL012291 SHYAMA RAM 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788307 Mr. SHYAMA RAM S/O BANSHI RAM CENTRAL BANK OF INDIA(607115)
10 MUNDWAN RJ-271400520101810300/3990905
(गोठड़ा) 		2714005000NRG24040820230853539 04/08/2023 SARDA 2714005WL012291 SARDA 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788316 Mrs. . SHARDA CENTRAL BANK OF INDIA(607115)
11 MUNDWAN RJ-271400520101810300/3990911
(गोठड़ा) 		2714005000NRG24040820230853542 04/08/2023 KAMLI 2714005WL012291 KAMLI 00089 CBIN0280440 1320 1320 Processed 25/08/2023 4830788328 Mrs. KAMALI W/O RAM NIWAS CENTRAL BANK OF INDIA(607115)
12 MUNDWAN RJ-271400520101810300/3990911
(गोठड़ा) 		2714005000NRG24040820230853541 04/08/2023 RAMNIWAS 2714005WL012291 RAMNIWAS 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788312 Mr. RAM NIWAS CENTRAL BANK OF INDIA(607115)
13 MUNDWAN RJ-271400520101810300/3990949-A
(गोठड़ा) 		2714005000NRG24040820230853547 04/08/2023 Mahepal Meghwal 2714005WL012291 Mahepal Meghwal 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788308 Mr. MAHIPAL MEGHWAL CENTRAL BANK OF INDIA(607115)
14 MUNDWAN RJ-271400520101810300/3990957
(गोठड़ा) 		2714005000NRG24040820230853549 04/08/2023 RAMESHWARO 2714005WL012291 RAMESHWARO 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788327 Mrs. RAMESHWARI W/O PANCHA RAM CENTRAL BANK OF INDIA(607115)
15 MUNDWAN RJ-271400520101810300/3990959
(गोठड़ा) 		2714005000NRG24040820230853550 04/08/2023 SIYARAM 2714005WL012291 SIYARAM 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788310 Mr. SIYA RAM CENTRAL BANK OF INDIA(607115)
16 MUNDWAN RJ-271400520101810300/3990963
(गोठड़ा) 		2714005000NRG24040820230853551 04/08/2023 shankarram 2714005WL012291 shankarram 00089 CBIN0280440 2200 2200 Processed 25/08/2023 4830788325 Mr. SHANKAR LAL CENTRAL BANK OF INDIA(607115)
17 MUNDWAN RJ-271400520101810300/51470210
(गोठड़ा) 		2714005000NRG24040820230853672 04/08/2023 sita 2714005WL012294 sita 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788309 Mr. SITA W/O BABULAL CENTRAL BANK OF INDIA(607115)
18 MUNDWAN RJ-271400520101810300/51470212
(गोठड़ा) 		2714005000NRG24040820230853673 04/08/2023 JAISODA 2714005WL012294 JAISODA 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788322 Mrs. JASODA W/O JAY NARAYAN CENTRAL BANK OF INDIA(607115)
19 MUNDWAN RJ-271400520101810300/51471743
(गोठड़ा) 		2714005000NRG24040820230853556 04/08/2023 GEETA 2714005WL012291 GEETA 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788330 Mrs. GEETA WO OM PRAKASH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 MUNDWAN RJ-271400520101810300/9216338
(गोठड़ा) 		2714005000NRG24040820230853563 04/08/2023 JITURAM 2714005WL012291 JITURAM 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788318 Ms. JITU RAM S/O RATANA RAM CENTRAL BANK OF INDIA(607115)
21 MUNDWAN RJ-271400520101810300/9216338
(गोठड़ा) 		2714005000NRG24040820230853564 04/08/2023 MEERA 2714005WL012291 MEERA 00089 CBIN0280440 1320 1320 Processed 25/08/2023 4830788317 Mrs. MEERA WO JEETU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
22 MUNDWAN RJ-271400520101810300/9216363
(गोठड़ा) 		2714005000NRG24040820230853569 04/08/2023 chhoturam 2714005WL012291 chhoturam 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788315 Mr. CHHOTU RAM CENTRAL BANK OF INDIA(607115)
23 MUNDWAN RJ-271400520101810300/9216376
(गोठड़ा) 		2714005000NRG24040820230853570 04/08/2023 KAMLI 2714005WL012291 KAMLI 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788324 Mr. KAMALI W/O CHENARAM CENTRAL BANK OF INDIA(607115)
24 MUNDWAN RJ-271400520101810300/9216416
(गोठड़ा) 		2714005000NRG24040820230853575 04/08/2023 sharda 2714005WL012291 sharda 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788319 Mrs. . SHARDA CENTRAL BANK OF INDIA(607115)
25 MUNDWAN RJ-271400520101810300/9216417-A
(गोठड़ा) 		2714005000NRG24040820230853679 04/08/2023 Kamlesh 2714005WL012294 Kamlesh 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788334 KAMLESH AXIS BANK(607153)
26 MUNDWAN RJ-271400520101810300/9216418
(गोठड़ा) 		2714005000NRG24040820230853681 04/08/2023 KALURAM 2714005WL012294 KALURAM 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788321 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
27 MUNDWAN RJ-271400520101810300/9216418
(गोठड़ा) 		2714005000NRG24040820230853682 04/08/2023 RENUKA 2714005WL012294 RENUKA 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788329 Mrs. RENA W/O KALU RAM CENTRAL BANK OF INDIA(607115)
28 MUNDWAN RJ-271400520101810300/9216502
(गोठड़ा) 		2714005000NRG24040820230853587 04/08/2023 durga 2714005WL012291 durga 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788323 Mrs. DURGA W/O MURLIDHAR CENTRAL BANK OF INDIA(607115)
29 MUNDWAN RJ-271400520101810300/9216515
(गोठड़ा) 		2714005000NRG24040820230853688 04/08/2023 mangilal 2714005WL012294 mangilal 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788332 Mr. MANGI LAL W/O ASHA RAM CENTRAL BANK OF INDIA(607115)
30 MUNDWAN RJ-271400520101810300/9216859-A
(गोठड़ा) 		2714005000NRG24040820230853593 04/08/2023 kanaram 2714005WL012291 kanaram 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788390 Mr. KANA RAM S/O OMPRAKASH CENTRAL BANK OF INDIA(607115)
31 MUNDWAN RJ-271400520101810300/92169552
(गोठड़ा) 		2714005000NRG24040820230853596 04/08/2023 nemichand 2714005WL012291 nemichand 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788313 Mr. NEMI CHAND CENTRAL BANK OF INDIA(607115)
32 MUNDWAN RJ-271400520101810300/92169552
(गोठड़ा) 		2714005000NRG24040820230853595 04/08/2023 ratni 2714005WL012291 ratni 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788336 Mrs. RATANI DEVI CENTRAL BANK OF INDIA(607115)
33 MUNDWAN RJ-271400520101810300/92169554
(गोठड़ा) 		2714005000NRG24040820230853598 04/08/2023 Pappu devi 2714005WL012291 Pappu devi 00089 CBIN0280440 880 880 Processed 25/08/2023 4830788320 Mrs. PAPU DEVI CENTRAL BANK OF INDIA(607115)
34 MUNDWAN RJ-271400520101810300/92169706
(गोठड़ा) 		2714005000NRG24040820230853603 04/08/2023 JITENDRA 2714005WL012291 JITENDRA 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788337 Mr. JITENDRA JITENDRA JITENDRA CENTRAL BANK OF INDIA(607115)
35 MUNDWAN RJ-271400520101810300/92169706
(गोठड़ा) 		2714005000NRG24040820230853604 04/08/2023 TARA DEVI 2714005WL012291 TARA DEVI 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788311 Mrs. . TARA CENTRAL BANK OF INDIA(607115)
36 MUNDWAN RJ-271400520101810300/921697760
(गोठड़ा) 		2714005000NRG24040820230853698 04/08/2023 mukesh 2714005WL012294 mukesh 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788306 Mr. MUKESH S/O HARI RAM NAYAK CENTRAL BANK OF INDIA(607115)
37 MUNDWAN RJ-271400520101810300/921697777
(गोठड़ा) 		2714005000NRG24040820230853700 04/08/2023 jhamku 2714005WL012294 jhamku 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788300 Mr. JHAMKUDI W/O PANCHA RAM CENTRAL BANK OF INDIA(607115)
38 MUNDWAN RJ-271400520101810300/921997903
(गोठड़ा) 		2714005000NRG24040820230853608 04/08/2023 ghewari 2714005WL012291 ghewari 00089 CBIN0280440 2860 2860 Processed 25/08/2023 4830788314 Ms. GHEWARI . CENTRAL BANK OF INDIA(607115)
39 MUNDWAN RJ-271400520101810400/3991000
(गोठड़ा) 		2714005000NRG24040820230853702 04/08/2023 suja kanwar 2714005WL012294 suja kanwar 00089 CBIN0280440 2847 2847 Processed 25/08/2023 4830788303 Mr. SUJA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 MUNDWAN RJ-271400520101810400/3991061-A
(गोठड़ा) 		2714005000NRG24040820230853176 04/08/2023 HANUMAN SINGH 2714005WL012288 HANUMAN SINGH 00089 CBIN0280440 2834 2834 Processed 25/08/2023 4830788333 HANUMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNDWAN RJ-271400520101810400/3991143
(गोठड़ा) 		2714005000NRG24040820230853190 04/08/2023 jasusingh 2714005WL012288 jasusingh 00089 CBIN0280440 2834 2834 Processed 25/08/2023 4830788331 Ms. JASU SINGH S/O CHEN SINGH CENTRAL BANK OF INDIA(607115)
42 MUNDWAN RJ-271400520101810400/92169602
(गोठड़ा) 		2714005000NRG24040820230853238 04/08/2023 tanwar kanwar 2714005WL012288 tanwar kanwar 00089 CBIN0280440 2834 2834 Processed 25/08/2023 4830788326 Mrs. TANVAR KANVAR CENTRAL BANK OF INDIA(607115)
43 MUNDWAN RJ-271400520101810400/92169632
(गोठड़ा) 		2714005000NRG24040820230853242 04/08/2023 mahendarsingh 2714005WL012288 mahendarsingh 00089 CBIN0280440 2834 2834 Processed 25/08/2023 4830788298 Mr. MAHENDRA SINGH RATHORE S/O SHYAM SIN CENTRAL BANK OF INDIA(607115)
44 MUNDWAN RJ-271400520101810400/92169642
(गोठड़ा) 		2714005000NRG24040820230853244 04/08/2023 jitendarsingh 2714005WL012288 jitendarsingh 00089 CBIN0280440 2834 2834 Processed 25/08/2023 4830788335 Mr. JITENDRA SINGH S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 113273 113273
45 MUNDWAN RJ-271400520101810300/92169559
(गोठड़ा) 		2714005000NRG24040820230853690 04/08/2023 chimaram 2714005WL012294 chimaram 00114 RSCB0028011 2847 2847 Processed 25/08/2023 4830788392 MR CHIMA RAM STATE BANK OF INDIA(508548)
SubTotal 2847 2847
46 MUNDWAN RJ-271400520101810300/51473992
(गोठड़ा) 		2714005000NRG24040820230853561 04/08/2023 PRAKASH 2714005WL012291 PRAKASH 00354 PUNB0194220 2860 2860 Processed 25/08/2023 4830788296 OMPRAKASH SO GIRDHARI PUNJAB NATIONAL BANK(508568)
47 MUNDWAN RJ-271400520101810400/92169694
(गोठड़ा) 		2714005000NRG24040820230853246 04/08/2023 DIPIKA 2714005WL012288 DIPIKA 00354 PUNB0194220 1308 1308 Processed 25/08/2023 4830788297 DEEPIKA PUNJAB NATIONAL BANK(508568)
SubTotal 4168 4168
48 MUNDWAN RJ-271400520101810300/9216339-A
(गोठड़ा) 		2714005000NRG24040820230853565 04/08/2023 dharmaram 2714005WL012291 dharmaram 00354 PUNB0661500 2860 2860 Processed 25/08/2023 4830788455 Mr. DHARMARAM SO HADMAAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2860 2860
49 MUNDWAN RJ-271400520101810400/92169808
(गोठड़ा) 		2714005000NRG24040820230864422 04/08/2023 Chandan Kanwar 2714005WL012476 Chandan Kanwar 00354 PUNB0720100 2847 2847 Processed 25/08/2023 4830788456 CHANDAN KANWAR D O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2847 2847
50 MUNDWAN RJ-271400520101810400/92169641
(गोठड़ा) 		2714005000NRG24040820230853243 04/08/2023 Pushpendra Singh 2714005WL012288 Pushpendra Singh 00354 PUNB0735100 2834 2834 Processed 25/08/2023 4830788457 PUSPENDRA SINGH S/O BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
51 MUNDWAN RJ-271400520101810400/92169769
(गोठड़ा) 		2714005000NRG24040820230864404 04/08/2023 NAVARANG SINGH 2714005WL012476 NAVARANG SINGH 00354 PUNB0735100 2847 2847 Processed 25/08/2023 4830788458 NAVARAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5681 5681
52 MUNDWAN RJ-271400520101810400/3991072
(गोठड़ा) 		2714005000NRG24040820230864333 04/08/2023 Hira Ram 2714005WL012476 Hira Ram 00415 SBIN0003875 2847 2847 Processed 25/08/2023 4830788301 MR HIRA RAM STATE BANK OF INDIA(508548)
SubTotal 2847 2847
53 MUNDWAN RJ-271400520101810400/92169694
(गोठड़ा) 		2714005000NRG24040820230853245 04/08/2023 MUKESH KALA 2714005WL012288 MUKESH KALA 00415 SBIN0011401 2834 2834 Processed 25/08/2023 4830788385 MUKESH KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2834 2834
54 MUNDWAN RJ-271400520101810400/3991012-A
(गोठड़ा) 		2714005000NRG24040820230853707 04/08/2023 Lichhama 2714005WL012294 Lichhama 00415 SBIN0012899 2847 2847 Processed 25/08/2023 4830788338 MISS LICHHMA GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2847 2847
55 MUNDWAN RJ-271400520101810300/3990803
(गोठड़ा) 		2714005000NRG24040820230853519 04/08/2023 manohar singh 2714005WL012291 manohar singh 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788401 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400520101810300/3990842
(गोठड़ा) 		2714005000NRG24040820230853521 04/08/2023 kamal singh 2714005WL012291 kamal singh 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788429 MR KAMAL SINGH STATE BANK OF INDIA(508548)
57 MUNDWAN RJ-271400520101810300/3990848
(गोठड़ा) 		2714005000NRG24040820230853522 04/08/2023 CHAINSINGH 2714005WL012291 CHAINSINGH 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788403 MR CHAIN SINGH STATE BANK OF INDIA(508548)
58 MUNDWAN RJ-271400520101810300/3990852
(गोठड़ा) 		2714005000NRG24040820230853523 04/08/2023 SARDAR SINGH 2714005WL012291 SARDAR SINGH 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788350 SARDAR SINGH STATE BANK OF INDIA(508548)
59 MUNDWAN RJ-271400520101810300/3990865
(गोठड़ा) 		2714005000NRG24040820230853530 04/08/2023 Maan Kanwar 2714005WL012291 Maan Kanwar 00415 SBIN0031114 880 880 Processed 25/08/2023 4830788415 MRS MAAN KANWAR STATE BANK OF INDIA(508548)
60 MUNDWAN RJ-271400520101810300/3990901
(गोठड़ा) 		2714005000NRG24040820230853537 04/08/2023 RAMESHWARI 2714005WL012291 RAMESHWARI 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788416 MRS RAMI WO SITA RAM STATE BANK OF INDIA(508548)
61 MUNDWAN RJ-271400520101810300/3990901-A
(गोठड़ा) 		2714005000NRG24040820230853538 04/08/2023 suresh 2714005WL012291 suresh 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788374 MR SURESH KUMAR KALA STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400520101810300/3990915
(गोठड़ा) 		2714005000NRG24040820230853543 04/08/2023 neni 2714005WL012291 neni 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788413 MR NENI DEVI STATE BANK OF INDIA(508548)
63 MUNDWAN RJ-271400520101810300/3990915-A
(गोठड़ा) 		2714005000NRG24040820230853544 04/08/2023 parhladram 2714005WL012291 parhladram 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788409 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
64 MUNDWAN RJ-271400520101810300/3990919-A
(गोठड़ा) 		2714005000NRG24040820230853545 04/08/2023 Ramlal 2714005WL012291 Ramlal 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788382 MR RAM LAL RAM LAL STATE BANK OF INDIA(508548)
65 MUNDWAN RJ-271400520101810300/3990949
(गोठड़ा) 		2714005000NRG24040820230853546 04/08/2023 BAUDEVI 2714005WL012291 BAUDEVI 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788417 MRS BAUDI WO PARSA RAM STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400520101810300/3990951
(गोठड़ा) 		2714005000NRG24040820230853548 04/08/2023 sampat 2714005WL012291 sampat 00415 SBIN0031114 2640 2640 Processed 25/08/2023 4830788367 Mr. SAMPAT LAL DURGA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 MUNDWAN RJ-271400520101810300/3990995
(गोठड़ा) 		2714005000NRG24040820230853553 04/08/2023 Harkaram 2714005WL012291 Harkaram 00415 SBIN0031114 1320 1320 Processed 25/08/2023 4830788364 MR HARKA RAM STATE BANK OF INDIA(508548)
68 MUNDWAN RJ-271400520101810300/51470211
(गोठड़ा) 		2714005000NRG24040820230853555 04/08/2023 Ramlal 2714005WL012291 Ramlal 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788347 MR RAMLAL STATE BANK OF INDIA(508548)
69 MUNDWAN RJ-271400520101810300/51471748
(गोठड़ा) 		2714005000NRG24040820230853557 04/08/2023 mangla ram 2714005WL012291 mangla ram 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788373 MR MANGLA RAM PRAJAPAT STATE BANK OF INDIA(508548)
70 MUNDWAN RJ-271400520101810300/51473956
(गोठड़ा) 		2714005000NRG24040820230853560 04/08/2023 meera 2714005WL012291 meera 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788404 MRS MIRA DEVI STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400520101810300/9216312
(गोठड़ा) 		2714005000NRG24040820230853678 04/08/2023 parhladram 2714005WL012294 parhladram 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788354 Mr. PRAHLADH RAM SO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 MUNDWAN RJ-271400520101810300/9216340-A
(गोठड़ा) 		2714005000NRG24040820230853567 04/08/2023 chakuri 2714005WL012291 chakuri 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788454 MR CHAKUDI WO MALA RAM STATE BANK OF INDIA(508548)
73 MUNDWAN RJ-271400520101810300/9216361
(गोठड़ा) 		2714005000NRG24040820230853568 04/08/2023 tejaram 2714005WL012291 tejaram 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788369 MR TAJA RAM STATE BANK OF INDIA(508548)
74 MUNDWAN RJ-271400520101810300/9216379
(गोठड़ा) 		2714005000NRG24040820230853572 04/08/2023 JANKI 2714005WL012291 JANKI 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788421 MRS JANKI WO LUNA RAM STATE BANK OF INDIA(508548)
75 MUNDWAN RJ-271400520101810300/9216388
(गोठड़ा) 		2714005000NRG24040820230853574 04/08/2023 BHANWARI 2714005WL012291 BHANWARI 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788396 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
76 MUNDWAN RJ-271400520101810300/9216454
(गोठड़ा) 		2714005000NRG24040820230853577 04/08/2023 JABARKI 2714005WL012291 JABARKI 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788399 MRS JABARKI STATE BANK OF INDIA(508548)
77 MUNDWAN RJ-271400520101810300/9216454
(गोठड़ा) 		2714005000NRG24040820230853576 04/08/2023 mularam 2714005WL012291 mularam 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788398 MR MULARAM STATE BANK OF INDIA(508548)
78 MUNDWAN RJ-271400520101810300/9216464
(गोठड़ा) 		2714005000NRG24040820230853685 04/08/2023 SHARDA 2714005WL012294 SHARDA 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788371 MRS SARDA JETHU STATE BANK OF INDIA(508548)
79 MUNDWAN RJ-271400520101810300/9216475
(गोठड़ा) 		2714005000NRG24040820230853580 04/08/2023 sohangiri 2714005WL012291 sohangiri 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788434 MR SOHAN GIRI STATE BANK OF INDIA(508548)
80 MUNDWAN RJ-271400520101810300/9216499
(गोठड़ा) 		2714005000NRG24040820230853583 04/08/2023 Dhanni 2714005WL012291 Dhanni 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788349 Mrs. DHANNI DHANNI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 MUNDWAN RJ-271400520101810300/9216500-A
(गोठड़ा) 		2714005000NRG24040820230853585 04/08/2023 nerma 2714005WL012291 nerma 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788383 MRS NIRMA NIRMA STATE BANK OF INDIA(508548)
82 MUNDWAN RJ-271400520101810300/9216501
(गोठड़ा) 		2714005000NRG24040820230853586 04/08/2023 SANTOSH 2714005WL012291 SANTOSH 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788379 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
83 MUNDWAN RJ-271400520101810300/9216507-A
(गोठड़ा) 		2714005000NRG24040820230853589 04/08/2023 sharda 2714005WL012291 sharda 00415 SBIN0031114 660 660 Processed 25/08/2023 4830788452 MRS SHARDA WO DEVILAL STATE BANK OF INDIA(508548)
84 MUNDWAN RJ-271400520101810300/9216539-A
(गोठड़ा) 		2714005000NRG24040820230853591 04/08/2023 Nemaram 2714005WL012291 Nemaram 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788422 MR NEMA RAM STATE BANK OF INDIA(508548)
85 MUNDWAN RJ-271400520101810300/92169553
(गोठड़ा) 		2714005000NRG24040820230853597 04/08/2023 kevla devi 2714005WL012291 kevla devi 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788433 MRS KEVALI DEVI STATE BANK OF INDIA(508548)
86 MUNDWAN RJ-271400520101810300/92169569
(गोठड़ा) 		2714005000NRG24040820230853599 04/08/2023 khetaram 2714005WL012291 khetaram 00415 SBIN0031114 2860 2860 Processed 25/08/2023 4830788420 MR KHETA RAM STATE BANK OF INDIA(508548)
87 MUNDWAN RJ-271400520101810300/92169633
(गोठड़ा) 		2714005000NRG24040820230853691 04/08/2023 govindram 2714005WL012294 govindram 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788351 MR GOVIND RAM STATE BANK OF INDIA(508548)
88 MUNDWAN RJ-271400520101810300/92169702
(गोठड़ा) 		2714005000NRG24040820230853695 04/08/2023 ram kuwar puri 2714005WL012294 ram kuwar puri 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788384 MR RAM KUNWAR PURI STATE BANK OF INDIA(508548)
89 MUNDWAN RJ-271400520101810400/3991000
(गोठड़ा) 		2714005000NRG24040820230864325 04/08/2023 Shiv Singh 2714005WL012476 Shiv Singh 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788365 MR SHIV SINGH STATE BANK OF INDIA(508548)
90 MUNDWAN RJ-271400520101810400/3991002-A
(गोठड़ा) 		2714005000NRG24040820230853703 04/08/2023 Rajuram 2714005WL012294 Rajuram 00415 SBIN0031114 2628 2628 Processed 25/08/2023 4830788355 MR RAJU RAM STATE BANK OF INDIA(508548)
91 MUNDWAN RJ-271400520101810400/3991016
(गोठड़ा) 		2714005000NRG24040820230853712 04/08/2023 nenpuri 2714005WL012294 nenpuri 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788381 MR NAINPURI GOSWAMI STATE BANK OF INDIA(508548)
92 MUNDWAN RJ-271400520101810400/3991061
(गोठड़ा) 		2714005000NRG24040820230853175 04/08/2023 mahaveer singh 2714005WL012288 mahaveer singh 00415 SBIN0031114 2834 2834 Processed 25/08/2023 4830788341 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
93 MUNDWAN RJ-271400520101810400/3991084
(गोठड़ा) 		2714005000NRG24040820230853183 04/08/2023 MEERA DEVI 2714005WL012288 MEERA DEVI 00415 SBIN0031114 2834 2834 Processed 25/08/2023 4830788372 MRS MEERA DEVI WO SHANKAR LAL STATE BANK OF INDIA(508548)
94 MUNDWAN RJ-271400520101810400/3991152
(गोठड़ा) 		2714005000NRG24040820230864337 04/08/2023 shivkaransingh 2714005WL012476 shivkaransingh 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788410 MR SHIVKARAN SINGH STATE BANK OF INDIA(508548)
95 MUNDWAN RJ-271400520101810400/3991159
(गोठड़ा) 		2714005000NRG24040820230853195 04/08/2023 BAJRANG SINGH 2714005WL012288 BAJRANG SINGH 00415 SBIN0031114 2834 2834 Processed 25/08/2023 4830788366 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
96 MUNDWAN RJ-271400520101810400/3991194
(गोठड़ा) 		2714005000NRG24040820230853201 04/08/2023 suman kanwar 2714005WL012288 suman kanwar 00415 SBIN0031114 2834 2834 Processed 25/08/2023 4830788352 Mrs. SUMAN KANWAR WO BHANWAR SINGH RAJP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 MUNDWAN RJ-271400520101810400/92169668
(गोठड़ा) 		2714005000NRG24040820230864392 04/08/2023 Raju Singh 2714005WL012476 Raju Singh 00415 SBIN0031114 2847 2847 Processed 25/08/2023 4830788402 MR RAJU SINGH STATE BANK OF INDIA(508548)
98 MUNDWAN RJ-271400520101810400/92169787
(गोठड़ा) 		2714005000NRG24040820230853259 04/08/2023 bhanwar lal 2714005WL012288 bhanwar lal 00415 SBIN0031114 2834 2834 Processed 25/08/2023 4830788405 Mr. BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 MUNDWAN RJ-271400520101810400/92169826
(गोठड़ा) 		2714005000NRG24040820230853268 04/08/2023 BAGDA RAM 2714005WL012288 BAGDA RAM 00415 SBIN0031114 2834 2834 Processed 25/08/2023 4830788418 MR BAGDARAM SO JAGDISHRAM STATE BANK OF INDIA(508548)
SubTotal 122268 122268
100 MUNDWAN RJ-271400520101810400/3991160
(गोठड़ा) 		2714005000NRG24040820230853724 04/08/2023 shersingh 2714005WL012294 shersingh 00415 SBIN0031187 2847 2847 Processed 25/08/2023 4830788356 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 2847 2847
101 MUNDWAN RJ-271400520101810300/3990908
(गोठड़ा) 		2714005000NRG24040820230853670 04/08/2023 indra 2714005WL012294 indra 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788408 MS INDRA STATE BANK OF INDIA(508548)
102 MUNDWAN RJ-271400520101810300/3990908-A
(गोठड़ा) 		2714005000NRG24040820230853671 04/08/2023 manakram 2714005WL012294 manakram 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788378 MR MANAK RAM JANGIR STATE BANK OF INDIA(508548)
103 MUNDWAN RJ-271400520101810400/3991015
(गोठड़ा) 		2714005000NRG24040820230864330 04/08/2023 kalupuri 2714005WL012476 kalupuri 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788448 MR KALU PURI STATE BANK OF INDIA(508548)
104 MUNDWAN RJ-271400520101810400/3991035-A
(गोठड़ा) 		2714005000NRG24040820230853174 04/08/2023 indra 2714005WL012288 indra 00415 SBIN0031290 1308 1308 Processed 25/08/2023 4830788412 Mrs. INDRA WO BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MUNDWAN RJ-271400520101810400/3991053
(गोठड़ा) 		2714005000NRG24040820230864332 04/08/2023 SHARAWANRAM 2714005WL012476 SHARAWANRAM 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788370 MR SHRAVAN RAM STATE BANK OF INDIA(508548)
106 MUNDWAN RJ-271400520101810400/3991058-A
(गोठड़ा) 		2714005000NRG24040820230853718 04/08/2023 injna 2714005WL012294 injna 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788411 MRS ANJU STATE BANK OF INDIA(508548)
107 MUNDWAN RJ-271400520101810400/3991068
(गोठड़ा) 		2714005000NRG24040820230853719 04/08/2023 Shobha 2714005WL012294 Shobha 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788444 MS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
108 MUNDWAN RJ-271400520101810400/3991099
(गोठड़ा) 		2714005000NRG24040820230853186 04/08/2023 gokulpuri 2714005WL012288 gokulpuri 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788439 MR GOKAL PURI STATE BANK OF INDIA(508548)
109 MUNDWAN RJ-271400520101810400/3991114
(गोठड़ा) 		2714005000NRG24040820230864335 04/08/2023 prem 2714005WL012476 prem 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788443 MRS PARAMA WO SHAITANRAM STATE BANK OF INDIA(508548)
110 MUNDWAN RJ-271400520101810400/3991146
(गोठड़ा) 		2714005000NRG24040820230864336 04/08/2023 GANGA SINGH 2714005WL012476 GANGA SINGH 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788353 GANGA SINGH STATE BANK OF INDIA(508548)
111 MUNDWAN RJ-271400520101810400/3991150
(गोठड़ा) 		2714005000NRG24040820230853192 04/08/2023 LALSINGH 2714005WL012288 LALSINGH 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788407 MR LAL SINGH STATE BANK OF INDIA(508548)
112 MUNDWAN RJ-271400520101810400/3991154-A
(गोठड़ा) 		2714005000NRG24040820230864339 04/08/2023 Bhanwarlal 2714005WL012476 Bhanwarlal 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788380 MR BHANWAR LAL STATE BANK OF INDIA(508548)
113 MUNDWAN RJ-271400520101810400/3991165
(गोठड़ा) 		2714005000NRG24040820230853196 04/08/2023 Kanchan 2714005WL012288 Kanchan 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788441 MRS KANCHAN KANWAR STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400520101810400/3991165-B
(गोठड़ा) 		2714005000NRG24040820230853197 04/08/2023 Priyanka Kanwar 2714005WL012288 Priyanka Kanwar 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788348 Mr. PRIYANKA KANWAR D/O TEJ SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MUNDWAN RJ-271400520101810400/3991172-A
(गोठड़ा) 		2714005000NRG24040820230853198 04/08/2023 lanchha 2714005WL012288 lanchha 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788414 MRS LACHA DEVI STATE BANK OF INDIA(508548)
116 MUNDWAN RJ-271400520101810400/51467036
(गोठड़ा) 		2714005000NRG24040820230853207 04/08/2023 ranweer singh 2714005WL012288 ranweer singh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788360 MR RANVEER SINGH STATE BANK OF INDIA(508548)
117 MUNDWAN RJ-271400520101810400/51467042
(गोठड़ा) 		2714005000NRG24040820230853208 04/08/2023 bhati 2714005WL012288 bhati 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788419 MRS BHATUDI WO MANGLARAM STATE BANK OF INDIA(508548)
118 MUNDWAN RJ-271400520101810400/51467045
(गोठड़ा) 		2714005000NRG24040820230864346 04/08/2023 mool singh 2714005WL012476 mool singh 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788363 Mr. MOOL SING SO DHUNKAL SING RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MUNDWAN RJ-271400520101810400/51467050
(गोठड़ा) 		2714005000NRG24040820230853209 04/08/2023 baju kanwar 2714005WL012288 baju kanwar 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788440 MRS BAJU KANWAR STATE BANK OF INDIA(508548)
120 MUNDWAN RJ-271400520101810400/51467054
(गोठड़ा) 		2714005000NRG24040820230864348 04/08/2023 santosh 2714005WL012476 santosh 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788435 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
121 MUNDWAN RJ-271400520101810400/51467055
(गोठड़ा) 		2714005000NRG24040820230864350 04/08/2023 kamali 2714005WL012476 kamali 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788431 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
122 MUNDWAN RJ-271400520101810400/51467055
(गोठड़ा) 		2714005000NRG24040820230864349 04/08/2023 ramniwas 2714005WL012476 ramniwas 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788432 MR RAM NIWAS STATE BANK OF INDIA(508548)
123 MUNDWAN RJ-271400520101810400/51467093
(गोठड़ा) 		2714005000NRG24040820230853729 04/08/2023 jasoda 2714005WL012294 jasoda 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830788394 MRS JASHODA JASHODA STATE BANK OF INDIA(508548)
124 MUNDWAN RJ-271400520101810400/51467093
(गोठड़ा) 		2714005000NRG24040820230853728 04/08/2023 ramchandar 2714005WL012294 ramchandar 00415 SBIN0031290 2628 2628 Processed 25/08/2023 4830788387 MR RAM CHANDRA STATE BANK OF INDIA(508548)
125 MUNDWAN RJ-271400520101810400/51470203
(गोठड़ा) 		2714005000NRG24040820230853214 04/08/2023 premaram 2714005WL012288 premaram 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788449 MR PREMA RAM STATE BANK OF INDIA(508548)
126 MUNDWAN RJ-271400520101810400/51470244
(गोठड़ा) 		2714005000NRG24040820230853215 04/08/2023 chandansingh 2714005WL012288 chandansingh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788368 Mr. CHANDAN SINGH SO CHEIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400520101810400/51470260
(गोठड़ा) 		2714005000NRG24040820230853218 04/08/2023 ganpatsimngh 2714005WL012288 ganpatsimngh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788375 MR GANPAT SINGH STATE BANK OF INDIA(508548)
128 MUNDWAN RJ-271400520101810400/51470270
(गोठड़ा) 		2714005000NRG24040820230864356 04/08/2023 NEMA DEVI 2714005WL012476 NEMA DEVI 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788426 MRS NEMA DEVI STATE BANK OF INDIA(508548)
129 MUNDWAN RJ-271400520101810400/51471521
(गोठड़ा) 		2714005000NRG24040820230864357 04/08/2023 gajendarsingh 2714005WL012476 gajendarsingh 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788437 MR GAJENDRA SINGH SO MOOL SINGH STATE BANK OF INDIA(508548)
130 MUNDWAN RJ-271400520101810400/51471521
(गोठड़ा) 		2714005000NRG24040820230864358 04/08/2023 Manoj Kanwar 2714005WL012476 Manoj Kanwar 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788438 MRS MANOJ KANWAR STATE BANK OF INDIA(508548)
131 MUNDWAN RJ-271400520101810400/51473964
(गोठड़ा) 		2714005000NRG24040820230853221 04/08/2023 MEHANDER SINGH 2714005WL012288 MEHANDER SINGH 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788377 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400520101810400/51473975
(गोठड़ा) 		2714005000NRG24040820230864362 04/08/2023 JAGDISH 2714005WL012476 JAGDISH 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788427 JAGDISH PUNJAB NATIONAL BANK(508568)
133 MUNDWAN RJ-271400520101810400/51473975
(गोठड़ा) 		2714005000NRG24040820230864363 04/08/2023 kelam 2714005WL012476 kelam 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788428 MRS KELAM WO JAGDISHPURI STATE BANK OF INDIA(508548)
134 MUNDWAN RJ-271400520101810400/51473981
(गोठड़ा) 		2714005000NRG24040820230853223 04/08/2023 parwatsingh 2714005WL012288 parwatsingh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788436 MR PARAVAT SINGH STATE BANK OF INDIA(508548)
135 MUNDWAN RJ-271400520101810400/51473999
(गोठड़ा) 		2714005000NRG24040820230853225 04/08/2023 chainsingh 2714005WL012288 chainsingh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788451 MR CHEN SINGH STATE BANK OF INDIA(508548)
136 MUNDWAN RJ-271400520101810400/51474000
(गोठड़ा) 		2714005000NRG24040820230864367 04/08/2023 Pawan Kanwar 2714005WL012476 Pawan Kanwar 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788446 MRS PANWAN KANWAR STATE BANK OF INDIA(508548)
137 MUNDWAN RJ-271400520101810400/51474000
(गोठड़ा) 		2714005000NRG24040820230864366 04/08/2023 rajendarsingh 2714005WL012476 rajendarsingh 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788450 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
138 MUNDWAN RJ-271400520101810400/5147550
(गोठड़ा) 		2714005000NRG24040820230853226 04/08/2023 jagdish 2714005WL012288 jagdish 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788376 MR JAGDISH BANJARA STATE BANK OF INDIA(508548)
139 MUNDWAN RJ-271400520101810400/5170285
(गोठड़ा) 		2714005000NRG24040820230864368 04/08/2023 ramkailash 2714005WL012476 ramkailash 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788430 MR RAM KAILASH STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400520101810400/9216556
(गोठड़ा) 		2714005000NRG24040820230853228 04/08/2023 parbhusingh 2714005WL012288 parbhusingh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788386 MR PRABHU SINGH STATE BANK OF INDIA(508548)
141 MUNDWAN RJ-271400520101810400/9216559
(गोठड़ा) 		2714005000NRG24040820230853229 04/08/2023 saroj 2714005WL012288 saroj 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788395 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
142 MUNDWAN RJ-271400520101810400/9216561
(गोठड़ा) 		2714005000NRG24040820230864371 04/08/2023 DAYALSINGH 2714005WL012476 DAYALSINGH 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788400 MR DIYAL SINGH STATE BANK OF INDIA(508548)
143 MUNDWAN RJ-271400520101810400/9216575
(गोठड़ा) 		2714005000NRG24040820230853230 04/08/2023 amarsingh 2714005WL012288 amarsingh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788447 MR AMAR SINGH STATE BANK OF INDIA(508548)
144 MUNDWAN RJ-271400520101810400/92169603-A
(गोठड़ा) 		2714005000NRG24040820230853240 04/08/2023 paras 2714005WL012288 paras 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788442 MRS PARAS SHIVSINGH STATE BANK OF INDIA(508548)
145 MUNDWAN RJ-271400520101810400/92169633
(गोठड़ा) 		2714005000NRG24040820230864381 04/08/2023 devi lal 2714005WL012476 devi lal 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788339 MRS DEVI LAL STATE BANK OF INDIA(508548)
146 MUNDWAN RJ-271400520101810400/92169662
(गोठड़ा) 		2714005000NRG24040820230864387 04/08/2023 Rinku Kanwar 2714005WL012476 Rinku Kanwar 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788453 MISS RINKU KANWAR STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400520101810400/92169666
(गोठड़ा) 		2714005000NRG24040820230864388 04/08/2023 Ram Prasad 2714005WL012476 Ram Prasad 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788425 MR RAM PRASAD STATE BANK OF INDIA(508548)
148 MUNDWAN RJ-271400520101810400/92169690
(गोठड़ा) 		2714005000NRG24040820230864397 04/08/2023 Sharwan Singh 2714005WL012476 Sharwan Singh 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788362 Mr. SHARWAN SO JABAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MUNDWAN RJ-271400520101810400/92169709
(गोठड़ा) 		2714005000NRG24040820230853247 04/08/2023 MUKESH SINGH 2714005WL012288 MUKESH SINGH 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788445 MR MUKESH SINGH STATE BANK OF INDIA(508548)
150 MUNDWAN RJ-271400520101810400/92169742
(गोठड़ा) 		2714005000NRG24040820230853248 04/08/2023 ugam singh 2714005WL012288 ugam singh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788346 Mr. UGAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 MUNDWAN RJ-271400520101810400/92169757
(गोठड़ा) 		2714005000NRG24040820230864402 04/08/2023 kailash singh 2714005WL012476 kailash singh 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788342 MR KAILASH SINGH STATE BANK OF INDIA(508548)
152 MUNDWAN RJ-271400520101810400/92169772
(गोठड़ा) 		2714005000NRG24040820230853251 04/08/2023 ganesh ram 2714005WL012288 ganesh ram 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788406 Mr. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 MUNDWAN RJ-271400520101810400/92169773
(गोठड़ा) 		2714005000NRG24040820230853253 04/08/2023 subhash 2714005WL012288 subhash 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788397 MR SUBHASH SUBHASH STATE BANK OF INDIA(508548)
154 MUNDWAN RJ-271400520101810400/92169775
(गोठड़ा) 		2714005000NRG24040820230853254 04/08/2023 arvind singh 2714005WL012288 arvind singh 00415 SBIN0031290 2834 2834 Processed 25/08/2023 4830788345 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNDWAN RJ-271400520101810400/92169777
(गोठड़ा) 		2714005000NRG24040820230864406 04/08/2023 devendra singh 2714005WL012476 devendra singh 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788340 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
156 MUNDWAN RJ-271400520101810400/92169793
(गोठड़ा) 		2714005000NRG24040820230864409 04/08/2023 omprakash 2714005WL012476 omprakash 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788423 MR OM PRAKASH STATE BANK OF INDIA(508548)
157 MUNDWAN RJ-271400520101810400/92169793
(गोठड़ा) 		2714005000NRG24040820230864410 04/08/2023 suvati 2714005WL012476 suvati 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788424 MRS SUVATI WO OMPRAKASH STATE BANK OF INDIA(508548)
158 MUNDWAN RJ-271400520101810400/92169797
(गोठड़ा) 		2714005000NRG24040820230853738 04/08/2023 jitendra singh bhati 2714005WL012294 jitendra singh bhati 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788361 MR JITENDER SINGH BHATI STATE BANK OF INDIA(508548)
159 MUNDWAN RJ-271400520101810400/92169797
(गोठड़ा) 		2714005000NRG24040820230853739 04/08/2023 kamal kanwar 2714005WL012294 kamal kanwar 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788343 MISS KAMAL KANWAR STATE BANK OF INDIA(508548)
160 MUNDWAN RJ-271400520101810400/92169810
(गोठड़ा) 		2714005000NRG24040820230864424 04/08/2023 Nirma 2714005WL012476 Nirma 00415 SBIN0031290 2847 2847 Processed 25/08/2023 4830788344 MISS NIRMA NIRMA STATE BANK OF INDIA(508548)
SubTotal 168531 168531
161 MUNDWAN RJ-271400520101810300/51470207
(गोठड़ा) 		2714005000NRG24040820230853554 04/08/2023 SHAYAMLAL 2714005WL012291 SHAYAMLAL 00415 SBIN0RRMRGB 2860 2860 Processed 25/08/2023 4830788388 MR SHYAM LAL STATE BANK OF INDIA(508548)
162 MUNDWAN RJ-271400520101810300/92169645-A
(गोठड़ा) 		2714005000NRG24040820230853693 04/08/2023 manjudewi 2714005WL012294 manjudewi 00415 SBIN0RRMRGB 2847 2847 Processed 25/08/2023 4830788252 Mrs. MANJU WO TULSI RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MUNDWAN RJ-271400520101810300/92169645-A
(गोठड़ा) 		2714005000NRG24040820230853692 04/08/2023 tulsiram 2714005WL012294 tulsiram 00415 SBIN0RRMRGB 2847 2847 Processed 25/08/2023 4830788265 Mr. TULSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MUNDWAN RJ-271400520101810400/3991198
(गोठड़ा) 		2714005000NRG24040820230853202 04/08/2023 ratankanwar 2714005WL012288 ratankanwar 00415 SBIN0RRMRGB 2834 2834 Processed 25/08/2023 4830788291 MRS RATAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 11388 11388
165 MUNDWAN RJ-271400520101810400/51473998
(गोठड़ा) 		2714005000NRG24040820230864364 04/08/2023 Bhawani Singh 2714005WL012476 Bhawani Singh 00468 UBIN0559245 2847 2847 Processed 25/08/2023 4830788359 BHAWANI SINGH S/O DEVI SINGH UNION BANK OF INDIA(508500)
166 MUNDWAN RJ-271400520101810400/92169681
(गोठड़ा) 		2714005000NRG24040820230864396 04/08/2023 Muni devi 2714005WL012476 Muni devi 00468 UBIN0559245 2847 2847 Processed 25/08/2023 4830788358 MUNNI WO ARJUN PURI UNION BANK OF INDIA(508500)
SubTotal 5694 5694
167 MUNDWAN RJ-271400520101810400/3991198-A
(गोठड़ा) 		2714005000NRG24040820230853203 04/08/2023 KIRAN KANWAR 2714005WL012288 KIRAN KANWAR 00468 UBIN0812111 2834 2834 Processed 25/08/2023 4830788393 NARENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2834 2834
168 MUNDWAN RJ-271400520101810300/3990854
(गोठड़ा) 		2714005000NRG24040820230853524 04/08/2023 rajkanwar 2714005WL012291 rajkanwar 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788551 Mrs. RAJ KANWAR WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400520101810300/3990855
(गोठड़ा) 		2714005000NRG24040820230853526 04/08/2023 santosh kanwar 2714005WL012291 santosh kanwar 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788546 Mrs. SANTHOSH WO PUSHP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MUNDWAN RJ-271400520101810300/3990862
(गोठड़ा) 		2714005000NRG24040820230853529 04/08/2023 chhagankanwar 2714005WL012291 chhagankanwar 00698 RMGB0000350 1760 1760 Processed 25/08/2023 4830788529 Mrs. CHAGWAN WO BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MUNDWAN RJ-271400520101810300/3990870
(गोठड़ा) 		2714005000NRG24040820230853531 04/08/2023 soni 2714005WL012291 soni 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788502 Mrs. SONU DEVI WO PREMA RAM JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MUNDWAN RJ-271400520101810300/3990870-A
(गोठड़ा) 		2714005000NRG24040820230853532 04/08/2023 basanti 2714005WL012291 basanti 00698 RMGB0000350 2860 2860 Rejected 25/08/2023 4830788503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MUNDWAN RJ-271400520101810300/3990870-B
(गोठड़ा) 		2714005000NRG24040820230853533 04/08/2023 gulabi 2714005WL012291 gulabi 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788504 Mrs. GULABI WO SURESH JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MUNDWAN RJ-271400520101810300/3990894
(गोठड़ा) 		2714005000NRG24040820230853536 04/08/2023 baby 2714005WL012291 baby 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788505 Mrs. BABY DO SATU PURY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MUNDWAN RJ-271400520101810300/3990968
(गोठड़ा) 		2714005000NRG24040820230853552 04/08/2023 bhanwrai 2714005WL012291 bhanwrai 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788536 Mrs. BHANWRAI WO LALA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 MUNDWAN RJ-271400520101810300/51470234
(गोठड़ा) 		2714005000NRG24040820230853674 04/08/2023 santosh 2714005WL012294 santosh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788487 Mr. SONTASH WO GOVIND PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MUNDWAN RJ-271400520101810300/51471526
(गोठड़ा) 		2714005000NRG24040820230853675 04/08/2023 gulabi 2714005WL012294 gulabi 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788527 Mrs. GULABI WO RAMKISHOR 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 MUNDWAN RJ-271400520101810300/51473956
(गोठड़ा) 		2714005000NRG24040820230853559 04/08/2023 bhanaram 2714005WL012291 bhanaram 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788539 Mr. DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MUNDWAN RJ-271400520101810300/51473957
(गोठड़ा) 		2714005000NRG24040820230853676 04/08/2023 munni 2714005WL012294 munni 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788535 Mrs. MUNI DEVI WO RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MUNDWAN RJ-271400520101810300/51473992
(गोठड़ा) 		2714005000NRG24040820230853562 04/08/2023 SAROJ 2714005WL012291 SAROJ 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788554 Mrs. SAROJ WO OMPARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400520101810300/9216339-A
(गोठड़ा) 		2714005000NRG24040820230853566 04/08/2023 nathli 2714005WL012291 nathli 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788459 NATHALI . INDUSIND BANK(607189)
182 MUNDWAN RJ-271400520101810300/9216376-A
(गोठड़ा) 		2714005000NRG24040820230853571 04/08/2023 jasoda 2714005WL012291 jasoda 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788543 Mrs. JASODA WO SHETAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 MUNDWAN RJ-271400520101810300/9216384
(गोठड़ा) 		2714005000NRG24040820230853573 04/08/2023 patasi 2714005WL012291 patasi 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788537 Mrs. PATTASI DEVI WO BHAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 MUNDWAN RJ-271400520101810300/9216417-A
(गोठड़ा) 		2714005000NRG24040820230853680 04/08/2023 Kiran 2714005WL012294 Kiran 00698 RMGB0000350 1314 1314 Processed 25/08/2023 4830788565 Mrs. KIREN WO KAMLESH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 MUNDWAN RJ-271400520101810300/9216444
(गोठड़ा) 		2714005000NRG24040820230853683 04/08/2023 ladudi 2714005WL012294 ladudi 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788563 Mrs. LADUDI WO RAM NIWAS JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MUNDWAN RJ-271400520101810300/9216445
(गोठड़ा) 		2714005000NRG24040820230853684 04/08/2023 meera 2714005WL012294 meera 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788500 Mrs. MEERA DEVI WO KANA RAM MAYALA BHAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MUNDWAN RJ-271400520101810300/9216461
(गोठड़ा) 		2714005000NRG24040820230853578 04/08/2023 sarjudevi 2714005WL012291 sarjudevi 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788552 Mrs. SARJU WO JAVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 MUNDWAN RJ-271400520101810300/9216461-A
(गोठड़ा) 		2714005000NRG24040820230853579 04/08/2023 sarasvti 2714005WL012291 sarasvti 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788556 Mrs. SARSHVETI WO MADAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 MUNDWAN RJ-271400520101810300/9216472
(गोठड़ा) 		2714005000NRG24040820230853686 04/08/2023 mohni 2714005WL012294 mohni 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788544 Mrs. SOHANI DEVI WO RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 MUNDWAN RJ-271400520101810300/9216499-A
(गोठड़ा) 		2714005000NRG24040820230853584 04/08/2023 Sushila 2714005WL012291 Sushila 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788557 Mrs. SUSHILA WO DINESH KUMAR SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MUNDWAN RJ-271400520101810300/9216506
(गोठड़ा) 		2714005000NRG24040820230853687 04/08/2023 santosh 2714005WL012294 santosh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788499 Mrs. SANTHOSH WO KAVARI LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MUNDWAN RJ-271400520101810300/9216511
(गोठड़ा) 		2714005000NRG24040820230853590 04/08/2023 morki 2714005WL012291 morki 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788530 Mrs. MEERA WO ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MUNDWAN RJ-271400520101810300/9216539-A
(गोठड़ा) 		2714005000NRG24040820230853592 04/08/2023 Guddi 2714005WL012291 Guddi 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788555 Mrs. GUDDI WO NEMA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 MUNDWAN RJ-271400520101810300/9216545
(गोठड़ा) 		2714005000NRG24040820230853689 04/08/2023 nenidevi 2714005WL012294 nenidevi 00698 RMGB0000350 2628 2628 Processed 25/08/2023 4830788525 Mrs. NENI DEVI WO RAMCHANDRA 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 MUNDWAN RJ-271400520101810300/9216859-A
(गोठड़ा) 		2714005000NRG24040820230853594 04/08/2023 chanda 2714005WL012291 chanda 00698 RMGB0000350 1320 1320 Processed 25/08/2023 4830788545 Mr. KANA RAM S/O OMPRAKASH CENTRAL BANK OF INDIA(607115)
196 MUNDWAN RJ-271400520101810300/92169580
(गोठड़ा) 		2714005000NRG24040820230853600 04/08/2023 sawai 2714005WL012291 sawai 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788248 Mr. SAWAI SO GANGA RAM RAYAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MUNDWAN RJ-271400520101810300/92169580
(गोठड़ा) 		2714005000NRG24040820230853601 04/08/2023 shobha 2714005WL012291 shobha 00698 RMGB0000350 2860 2860 Rejected 25/08/2023 4830788264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MUNDWAN RJ-271400520101810300/92169661
(गोठड़ा) 		2714005000NRG24040820230853602 04/08/2023 SAMTA 2714005WL012291 SAMTA 00698 RMGB0000350 2860 2860 Processed 25/08/2023 4830788263 Mrs. SAMTA SAMTA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MUNDWAN RJ-271400520101810400/3991002-A
(गोठड़ा) 		2714005000NRG24040820230853704 04/08/2023 SAROJ 2714005WL012294 SAROJ 00698 RMGB0000350 2628 2628 Processed 25/08/2023 4830788566 Mrs. SAROJ WO AJURAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 MUNDWAN RJ-271400520101810400/3991002-B
(गोठड़ा) 		2714005000NRG24040820230853705 04/08/2023 Bhoma ram 2714005WL012294 Bhoma ram 00698 RMGB0000350 2628 2628 Processed 25/08/2023 4830788498 Mr. BHOMA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 MUNDWAN RJ-271400520101810400/3991002-B
(गोठड़ा) 		2714005000NRG24040820230853706 04/08/2023 Sita 2714005WL012294 Sita 00698 RMGB0000350 1314 1314 Processed 25/08/2023 4830788559 Mrs. SITA WO BHOMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 MUNDWAN RJ-271400520101810400/3991006
(गोठड़ा) 		2714005000NRG24040820230853168 04/08/2023 ramniwas 2714005WL012288 ramniwas 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788292 Mr. RAM NIWAS SO PANCHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 MUNDWAN RJ-271400520101810400/3991010
(गोठड़ा) 		2714005000NRG24040820230864326 04/08/2023 hira puri 2714005WL012476 hira puri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788560 Mr. HIRA PURI SO PRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 MUNDWAN RJ-271400520101810400/3991012
(गोठड़ा) 		2714005000NRG24040820230853170 04/08/2023 panapuri 2714005WL012288 panapuri 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788540 Mr. PANNAPURI SO PRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 MUNDWAN RJ-271400520101810400/3991012-A
(गोठड़ा) 		2714005000NRG24040820230864327 04/08/2023 Khinya 2714005WL012476 Khinya 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788508 Mr. KHINYA SO PRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 MUNDWAN RJ-271400520101810400/3991012-B
(गोठड़ा) 		2714005000NRG24040820230864328 04/08/2023 Javanpuri 2714005WL012476 Javanpuri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788541 Mr. JAVANPURI SOPRABHU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 MUNDWAN RJ-271400520101810400/3991012-B
(गोठड़ा) 		2714005000NRG24040820230853708 04/08/2023 madu puri 2714005WL012294 madu puri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788271 Mrs. MADU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MUNDWAN RJ-271400520101810400/3991014
(गोठड़ा) 		2714005000NRG24040820230853709 04/08/2023 jasoda 2714005WL012294 jasoda 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788476 Mrs. JASU W/O CHHEL PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MUNDWAN RJ-271400520101810400/3991014-A
(गोठड़ा) 		2714005000NRG24040820230864329 04/08/2023 kishanpuri 2714005WL012476 kishanpuri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788542 Mr. KISHANPURI SO C ELPURI BHARTI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 MUNDWAN RJ-271400520101810400/3991014-A
(गोठड़ा) 		2714005000NRG24040820230853710 04/08/2023 papudevi 2714005WL012294 papudevi 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788533 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MUNDWAN RJ-271400520101810400/3991015
(गोठड़ा) 		2714005000NRG24040820230853711 04/08/2023 bau 2714005WL012294 bau 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788470 Mrs. BAUDI W/O KALU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MUNDWAN RJ-271400520101810400/3991016
(गोठड़ा) 		2714005000NRG24040820230853713 04/08/2023 GITA 2714005WL012294 GITA 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788472 Mrs. GEETA W/O NEN PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MUNDWAN RJ-271400520101810400/3991017
(गोठड़ा) 		2714005000NRG24040820230853714 04/08/2023 Manohar Kanwar 2714005WL012294 Manohar Kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788466 Mrs. MANOHAR KANWAR W/O BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 MUNDWAN RJ-271400520101810400/3991021
(गोठड़ा) 		2714005000NRG24040820230853715 04/08/2023 papuri 2714005WL012294 papuri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788471 Mrs. PAPPU W/O BHAU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 MUNDWAN RJ-271400520101810400/3991022
(गोठड़ा) 		2714005000NRG24040820230864331 04/08/2023 Manoj 2714005WL012476 Manoj 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788268 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
216 MUNDWAN RJ-271400520101810400/3991027
(गोठड़ा) 		2714005000NRG24040820230853171 04/08/2023 parhlad singh 2714005WL012288 parhlad singh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788519 Mr. PRAHALAD SINGH SO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MUNDWAN RJ-271400520101810400/3991035-A
(गोठड़ा) 		2714005000NRG24040820230853173 04/08/2023 balaram 2714005WL012288 balaram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788484 MR BALA RAM STATE BANK OF INDIA(508548)
218 MUNDWAN RJ-271400520101810400/3991054
(गोठड़ा) 		2714005000NRG24040820230853716 04/08/2023 premaram 2714005WL012294 premaram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788495 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400520101810400/3991054
(गोठड़ा) 		2714005000NRG24040820230853717 04/08/2023 sharda 2714005WL012294 sharda 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788463 Mrs. SHARDA W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400520101810400/3991063-A
(गोठड़ा) 		2714005000NRG24040820230853177 04/08/2023 bala 2714005WL012288 bala 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788522 MRS BALA WO NEMICHAND STATE BANK OF INDIA(508548)
221 MUNDWAN RJ-271400520101810400/3991071
(गोठड़ा) 		2714005000NRG24040820230853178 04/08/2023 Mokli devi 2714005WL012288 Mokli devi 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788482 Mrs. MOKLI WO ROOPA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 MUNDWAN RJ-271400520101810400/3991071-A
(गोठड़ा) 		2714005000NRG24040820230853180 04/08/2023 Gulabi 2714005WL012288 Gulabi 00698 RMGB0000350 1308 1308 Processed 25/08/2023 4830788501 Mrs. GULABI WO LADU RAM MEGHAWAL MEGHAW RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400520101810400/3991071-A
(गोठड़ा) 		2714005000NRG24040820230853179 04/08/2023 Ladu Ram 2714005WL012288 Ladu Ram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788243 Mr. LADU SO RUPA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 MUNDWAN RJ-271400520101810400/3991073
(गोठड़ा) 		2714005000NRG24040820230853181 04/08/2023 shankar lal 2714005WL012288 shankar lal 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788513 MR SHANKER LAL MEGHWAL STATE BANK OF INDIA(508548)
225 MUNDWAN RJ-271400520101810400/3991073
(गोठड़ा) 		2714005000NRG24040820230853182 04/08/2023 suman 2714005WL012288 suman 00698 RMGB0000350 1308 1308 Processed 25/08/2023 4830788534 Mrs. SUMAN WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MUNDWAN RJ-271400520101810400/3991090
(गोठड़ा) 		2714005000NRG24040820230853185 04/08/2023 sushila 2714005WL012288 sushila 00698 RMGB0000350 1308 1308 Processed 25/08/2023 4830788561 Mrs. SUSHILA WO MANGILAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MUNDWAN RJ-271400520101810400/3991098
(गोठड़ा) 		2714005000NRG24040820230864334 04/08/2023 nenuram 2714005WL012476 nenuram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788506 Mr. NENU RAM SO GHASI RAM GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MUNDWAN RJ-271400520101810400/3991112
(गोठड़ा) 		2714005000NRG24040820230853721 04/08/2023 KAMLA 2714005WL012294 KAMLA 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788524 Mrs. KAMALI WO BHUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MUNDWAN RJ-271400520101810400/3991116
(गोठड़ा) 		2714005000NRG24040820230853187 04/08/2023 santosh 2714005WL012288 santosh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788489 Mrs. SANTU WO HARDEEN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 MUNDWAN RJ-271400520101810400/3991129
(गोठड़ा) 		2714005000NRG24040820230853188 04/08/2023 shobha kanwar 2714005WL012288 shobha kanwar 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788477 Mrs. SHOBHA KANWAR W/O GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MUNDWAN RJ-271400520101810400/3991144
(गोठड़ा) 		2714005000NRG24040820230853191 04/08/2023 bhanwarsingh 2714005WL012288 bhanwarsingh 00698 RMGB0000350 2180 2180 Processed 25/08/2023 4830788494 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400520101810400/3991154
(गोठड़ा) 		2714005000NRG24040820230853722 04/08/2023 DHAPU DEVI 2714005WL012294 DHAPU DEVI 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788492 Mrs. DHAPUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400520101810400/3991154
(गोठड़ा) 		2714005000NRG24040820230864338 04/08/2023 SUGNARAM 2714005WL012476 SUGNARAM 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788493 Mr. SUGANA RAM LOUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MUNDWAN RJ-271400520101810400/3991154-A
(गोठड़ा) 		2714005000NRG24040820230853723 04/08/2023 manju 2714005WL012294 manju 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788474 Mrs. MANJU W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 MUNDWAN RJ-271400520101810400/3991157
(गोठड़ा) 		2714005000NRG24040820230853193 04/08/2023 santosh 2714005WL012288 santosh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788293 Mrs. SANTOSH KANWAR WO BHANWAR SINGH RA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 MUNDWAN RJ-271400520101810400/3991158
(गोठड़ा) 		2714005000NRG24040820230853194 04/08/2023 vishalsingh 2714005WL012288 vishalsingh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788518 Mr. VISHAL SINGH SO SAVAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 MUNDWAN RJ-271400520101810400/3991160
(गोठड़ा) 		2714005000NRG24040820230853725 04/08/2023 Punam Kanwar 2714005WL012294 Punam Kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788464 MRS PUNAM KANWAR STATE BANK OF INDIA(508548)
238 MUNDWAN RJ-271400520101810400/3991164
(गोठड़ा) 		2714005000NRG24040820230864341 04/08/2023 chhotukanwar 2714005WL012476 chhotukanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788475 Mrs. CHHOTA KANWAR W/O MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MUNDWAN RJ-271400520101810400/3991164
(गोठड़ा) 		2714005000NRG24040820230864340 04/08/2023 manoharsingh 2714005WL012476 manoharsingh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788521 Mr. MANOHAR SINGH SO ANU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400520101810400/3991173-A
(गोठड़ा) 		2714005000NRG24040820230853199 04/08/2023 radha 2714005WL012288 radha 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788512 Mrs. RADHA WO NARASI BHANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400520101810400/3991193
(गोठड़ा) 		2714005000NRG24040820230853200 04/08/2023 omkanwar 2714005WL012288 omkanwar 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788481 Mrs. OM KANWAR W/O KISHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400520101810400/3991200
(गोठड़ा) 		2714005000NRG24040820230853204 04/08/2023 DAYALSINGH 2714005WL012288 DAYALSINGH 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788461 Mr. DAYAL SINGH SO BACHAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400520101810400/51467006
(गोठड़ा) 		2714005000NRG24040820230853205 04/08/2023 kamli 2714005WL012288 kamli 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788490 Mrs. KAMLI WO SAHDEV MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400520101810400/51467008
(गोठड़ा) 		2714005000NRG24040820230864343 04/08/2023 Kamla 2714005WL012476 Kamla 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788251 Mr. KAMALA WO RAM CHANDRA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400520101810400/51467008
(गोठड़ा) 		2714005000NRG24040820230864342 04/08/2023 Ramchandra 2714005WL012476 Ramchandra 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788250 RAMCHANDRA . ICICI BANK LTD(508534)
246 MUNDWAN RJ-271400520101810400/51467009
(गोठड़ा) 		2714005000NRG24040820230853726 04/08/2023 Arjun Singh 2714005WL012294 Arjun Singh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788520 Mr. ARJUN SINGH SO MOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400520101810400/51467010
(गोठड़ा) 		2714005000NRG24040820230864344 04/08/2023 ANNARAM 2714005WL012476 ANNARAM 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788294 Mr. ANNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400520101810400/51467010
(गोठड़ा) 		2714005000NRG24040820230853727 04/08/2023 LILA 2714005WL012294 LILA 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788479 Mrs. LILA W/O ANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400520101810400/51467013
(गोठड़ा) 		2714005000NRG24040820230853206 04/08/2023 BHAWANI SINGH 2714005WL012288 BHAWANI SINGH 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788483 BHAWANI SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
250 MUNDWAN RJ-271400520101810400/51467054
(गोठड़ा) 		2714005000NRG24040820230864347 04/08/2023 kisnaram 2714005WL012476 kisnaram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788246 Mr. KISHNARAM SO PRABHURAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400520101810400/51467056
(गोठड़ा) 		2714005000NRG24040820230853210 04/08/2023 bhanwrai 2714005WL012288 bhanwrai 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788465 Mrs. BHANWARAI WO NAINA RAM BERA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400520101810400/51467062
(गोठड़ा) 		2714005000NRG24040820230853211 04/08/2023 Jasudi 2714005WL012288 Jasudi 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788485 Mr. JASUDIWO BHERA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400520101810400/51467076
(गोठड़ा) 		2714005000NRG24040820230853212 04/08/2023 punaram 2714005WL012288 punaram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788538 Mr. PUNA RAM SO BHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400520101810400/51467077
(गोठड़ा) 		2714005000NRG24040820230853213 04/08/2023 Kanwari 2714005WL012288 Kanwari 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788507 Mrs. KANWARAI DEVI WO JASU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400520101810400/51467079
(गोठड़ा) 		2714005000NRG24040820230864352 04/08/2023 bhanwrai 2714005WL012476 bhanwrai 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788469 Mrs. BHANWARI W/O BUDHA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400520101810400/51467079
(गोठड़ा) 		2714005000NRG24040820230864351 04/08/2023 budhapuri 2714005WL012476 budhapuri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788553 Mr. BUDHAPUR SO JORA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400520101810400/51470247-A
(गोठड़ा) 		2714005000NRG24040820230864354 04/08/2023 samudevi 2714005WL012476 samudevi 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788258 Mrs. SAMU DEVI WO SURESH MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400520101810400/51470247-A
(गोठड़ा) 		2714005000NRG24040820230864353 04/08/2023 suresh 2714005WL012476 suresh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788255 Mr. SURESH SO BHERA RAM MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400520101810400/51470254
(गोठड़ा) 		2714005000NRG24040820230853217 04/08/2023 Kamla 2714005WL012288 Kamla 00698 RMGB0000350 1308 1308 Processed 25/08/2023 4830788509 Mrs. KAMLA WO NARAYAN MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400520101810400/51470263
(गोठड़ा) 		2714005000NRG24040820230853731 04/08/2023 saburi 2714005WL012294 saburi 00698 RMGB0000350 1314 1314 Processed 25/08/2023 4830788526 Mrs. SABU DEVI WO OMPRKASH 0 RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400520101810400/51470266
(गोठड़ा) 		2714005000NRG24040820230853219 04/08/2023 Raviraj singh 2714005WL012288 Raviraj singh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788564 Mr. RAVI RAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400520101810400/51471524
(गोठड़ा) 		2714005000NRG24040820230864359 04/08/2023 kanwrai 2714005WL012476 kanwrai 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788488 Mrs. KAVARAI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400520101810400/51471524
(गोठड़ा) 		2714005000NRG24040820230864360 04/08/2023 mangilal 2714005WL012476 mangilal 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788244 Mr. MANGILAL SO KISHNARAM MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400520101810400/51471715
(गोठड़ा) 		2714005000NRG24040820230853220 04/08/2023 Surendra Singh 2714005WL012288 Surendra Singh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788245 Mr. SURENDRA SO UMED SINGH INDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400520101810400/51473966
(गोठड़ा) 		2714005000NRG24040820230853222 04/08/2023 bharat singh 2714005WL012288 bharat singh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788515 Mr. BHARAT SINGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400520101810400/51473969
(गोठड़ा) 		2714005000NRG24040820230864361 04/08/2023 buli 2714005WL012476 buli 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788496 Mrs. BULI KANWAR WO RICHHAPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400520101810400/51473996
(गोठड़ा) 		2714005000NRG24040820230853224 04/08/2023 komal 2714005WL012288 komal 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788247 Mrs. KOMAL WO RAMCHANDRA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400520101810400/51473998
(गोठड़ा) 		2714005000NRG24040820230864365 04/08/2023 hansu kanwar 2714005WL012476 hansu kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788491 Mrs. HANSA KANWAR WO BHAWANI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400520101810400/5170285
(गोठड़ा) 		2714005000NRG24040820230864369 04/08/2023 Meera 2714005WL012476 Meera 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788531 Mrs. MEERA WO RAMKAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400520101810400/9216555
(गोठड़ा) 		2714005000NRG24040820230853227 04/08/2023 Kalu singh 2714005WL012288 Kalu singh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788550 Mr. KALU SINGH SO BHAGIRAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400520101810400/9216561
(गोठड़ा) 		2714005000NRG24040820230864372 04/08/2023 Santosh Kanwar 2714005WL012476 Santosh Kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788462 Mrs. SANTOSH KANWAR W/O DAYAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400520101810400/9216564
(गोठड़ा) 		2714005000NRG24040820230864373 04/08/2023 Sayar Kanwar 2714005WL012476 Sayar Kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788468 Mrs. SAYAR KANWAR WO LICHMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400520101810400/9216569
(गोठड़ा) 		2714005000NRG24040820230864374 04/08/2023 lichhma nram 2714005WL012476 lichhma nram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788511 Mrs. LICHHAMAN SO MOTI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400520101810400/9216569-A
(गोठड़ा) 		2714005000NRG24040820230864375 04/08/2023 MAHENDRA SINGH 2714005WL012476 MAHENDRA SINGH 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788280 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
275 MUNDWAN RJ-271400520101810400/9216581
(गोठड़ा) 		2714005000NRG24040820230864376 04/08/2023 bhiv singh 2714005WL012476 bhiv singh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788517 Mr. BHIV SO TULCHA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400520101810400/9216581
(गोठड़ा) 		2714005000NRG24040820230864377 04/08/2023 push pa 2714005WL012476 push pa 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788510 Mrs. PUSI WO BHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400520101810400/9216581-A
(गोठड़ा) 		2714005000NRG24040820230864378 04/08/2023 Asha Kanwar 2714005WL012476 Asha Kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788270 Mrs. ASHA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400520101810400/9216597
(गोठड़ा) 		2714005000NRG24040820230853232 04/08/2023 jabrki 2714005WL012288 jabrki 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788486 Mrs. JABRAKI WO KISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400520101810400/9216933
(गोठड़ा) 		2714005000NRG24040820230853234 04/08/2023 arjunsingh 2714005WL012288 arjunsingh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788460 ARJAN SINGH BANK OF BARODA(606985)
280 MUNDWAN RJ-271400520101810400/92169528
(गोठड़ा) 		2714005000NRG24040820230853235 04/08/2023 pandu ram 2714005WL012288 pandu ram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788514 Mr. PANDU RAM S/O SETHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400520101810400/92169529
(गोठड़ा) 		2714005000NRG24040820230853237 04/08/2023 baje ram 2714005WL012288 baje ram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788249 Mr. BAJE RAM SO SETHA RAM BANJARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400520101810400/92169573
(गोठड़ा) 		2714005000NRG24040820230864380 04/08/2023 Norti 2714005WL012476 Norti 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788523 Mrs. NORTI WO PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400520101810400/92169603
(गोठड़ा) 		2714005000NRG24040820230853239 04/08/2023 Pushp kanwar 2714005WL012288 Pushp kanwar 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788480 Mrs. PUSHP KANWAR W/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400520101810400/92169618
(गोठड़ा) 		2714005000NRG24040820230853241 04/08/2023 kaluri 2714005WL012288 kaluri 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788467 Mrs. . KALUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400520101810400/92169633
(गोठड़ा) 		2714005000NRG24040820230864382 04/08/2023 nirmla 2714005WL012476 nirmla 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788497 Mrs. NIRMALA WO DEVI LAL JAT JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400520101810400/92169645
(गोठड़ा) 		2714005000NRG24040820230864384 04/08/2023 premdevi 2714005WL012476 premdevi 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788549 Mrs. PREMA DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400520101810400/92169645
(गोठड़ा) 		2714005000NRG24040820230864383 04/08/2023 rajuram 2714005WL012476 rajuram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788548 Mr. RAJU RAM SO CHANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400520101810400/92169659
(गोठड़ा) 		2714005000NRG24040820230864385 04/08/2023 arjun Ram 2714005WL012476 arjun Ram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788259 Mr. ARJUN RAM SO SUGNA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400520101810400/92169659
(गोठड़ा) 		2714005000NRG24040820230864386 04/08/2023 Nirma 2714005WL012476 Nirma 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788256 Mrs. NIRMA WO ARJUN RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400520101810400/92169666
(गोठड़ा) 		2714005000NRG24040820230864389 04/08/2023 sarjU 2714005WL012476 sarjU 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788532 Mrs. SARJU WO RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400520101810400/92169668
(गोठड़ा) 		2714005000NRG24040820230864393 04/08/2023 Kiran Kanwar 2714005WL012476 Kiran Kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788473 Mrs. KIRAN KANWAR W/O RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400520101810400/92169669
(गोठड़ा) 		2714005000NRG24040820230864394 04/08/2023 mukesh 2714005WL012476 mukesh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788262 Mr. MUKESH REGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400520101810400/92169669
(गोठड़ा) 		2714005000NRG24040820230864395 04/08/2023 sadhu 2714005WL012476 sadhu 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788261 Ms. SADHU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400520101810400/92169671
(गोठड़ा) 		2714005000NRG24040820230853734 04/08/2023 Suman 2714005WL012294 Suman 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788558 Mrs. . SUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400520101810400/92169690
(गोठड़ा) 		2714005000NRG24040820230864398 04/08/2023 Ratan Kanwar 2714005WL012476 Ratan Kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788478 Mrs. RATAN KANWAR W/O SHRAWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400520101810400/92169727
(गोठड़ा) 		2714005000NRG24040820230864399 04/08/2023 POOJA 2714005WL012476 POOJA 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788266 Mrs. POOJA POOJA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400520101810400/92169728
(गोठड़ा) 		2714005000NRG24040820230864401 04/08/2023 KOMAL 2714005WL012476 KOMAL 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788267 Mrs. KOMAL KOMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400520101810400/92169728
(गोठड़ा) 		2714005000NRG24040820230864400 04/08/2023 RAMVILASH 2714005WL012476 RAMVILASH 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788287 Mr. I RAMVILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400520101810400/92169769
(गोठड़ा) 		2714005000NRG24040820230864405 04/08/2023 MAGAN KANWAR 2714005WL012476 MAGAN KANWAR 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788516 Mrs. MAGAN KANWAR WO NAVARAG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400520101810400/92169776
(गोठड़ा) 		2714005000NRG24040820230853255 04/08/2023 bhakar ram 2714005WL012288 bhakar ram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788283 Mr. BHAKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400520101810400/92169776
(गोठड़ा) 		2714005000NRG24040820230853256 04/08/2023 mohini 2714005WL012288 mohini 00698 RMGB0000350 1308 1308 Processed 25/08/2023 4830788276 Mrs. MOHINI WO BHAKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400520101810400/92169777
(गोठड़ा) 		2714005000NRG24040820230864407 04/08/2023 prem kanwar 2714005WL012476 prem kanwar 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788275 Mrs. PREM KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400520101810400/92169779
(गोठड़ा) 		2714005000NRG24040820230853736 04/08/2023 SUWATI 2714005WL012294 SUWATI 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788562 Mrs. SUVATI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400520101810400/92169782
(गोठड़ा) 		2714005000NRG24040820230853257 04/08/2023 madan lal 2714005WL012288 madan lal 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788274 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400520101810400/92169786
(गोठड़ा) 		2714005000NRG24040820230853258 04/08/2023 surendra singh 2714005WL012288 surendra singh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788286 Mr. SURENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400520101810400/92169798
(गोठड़ा) 		2714005000NRG24040820230864411 04/08/2023 ganesh ram 2714005WL012476 ganesh ram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788278 Mrs. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400520101810400/92169798
(गोठड़ा) 		2714005000NRG24040820230864412 04/08/2023 sangeeta 2714005WL012476 sangeeta 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788279 Mrs. SANGEETA WO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400520101810400/92169799
(गोठड़ा) 		2714005000NRG24040820230864413 04/08/2023 chetan 2714005WL012476 chetan 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788277 Mr. CHETAN SO REGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400520101810400/92169800
(गोठड़ा) 		2714005000NRG24040820230853260 04/08/2023 ramsingh 2714005WL012288 ramsingh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788272 Mr. RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400520101810400/92169801
(गोठड़ा) 		2714005000NRG24040820230853261 04/08/2023 baje singh 2714005WL012288 baje singh 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788281 Mr. BAJE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400520101810400/92169806
(गोठड़ा) 		2714005000NRG24040820230864419 04/08/2023 Rakesh puri 2714005WL012476 Rakesh puri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788284 Mr. RAKESH PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400520101810400/92169807
(गोठड़ा) 		2714005000NRG24040820230864420 04/08/2023 Samder Puri 2714005WL012476 Samder Puri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788285 Mr. SAMDAR PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400520101810400/92169808
(गोठड़ा) 		2714005000NRG24040820230864421 04/08/2023 Ajit Singh 2714005WL012476 Ajit Singh 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788273 Mr. AJIT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400520101810400/92169810
(गोठड़ा) 		2714005000NRG24040820230864423 04/08/2023 Raju Ram 2714005WL012476 Raju Ram 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788269 MR RAJU RAM STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400520101810400/92169818
(गोठड़ा) 		2714005000NRG24040820230864426 04/08/2023 raju puri 2714005WL012476 raju puri 00698 RMGB0000350 2847 2847 Processed 25/08/2023 4830788289 Mr. RAJU PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400520101810400/92169819
(गोठड़ा) 		2714005000NRG24040820230853263 04/08/2023 PRADIP SINGH 2714005WL012288 PRADIP SINGH 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788260 Ms. PRADEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400520101810400/92169820
(गोठड़ा) 		2714005000NRG24040820230853264 04/08/2023 mahendra katariya 2714005WL012288 mahendra katariya 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788288 Mr. MAHENDRA KATARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400520101810400/92169825
(गोठड़ा) 		2714005000NRG24040820230853267 04/08/2023 sohani 2714005WL012288 sohani 00698 RMGB0000350 1308 1308 Processed 25/08/2023 4830788290 Mrs. SOHANI CO SUGANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400520101810400/92169825
(गोठड़ा) 		2714005000NRG24040820230853266 04/08/2023 sugna ram 2714005WL012288 sugna ram 00698 RMGB0000350 2834 2834 Processed 25/08/2023 4830788282 Mr. SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 414713 414713
320 MUNDWAN RJ-271400520101810300/9216479-A
(गोठड़ा) 		2714005000NRG24040820230853582 04/08/2023 koshal 2714005WL012291 koshal 00698 RMGB0000362 2860 2860 Processed 25/08/2023 4830788528 Mrs. . KOSHAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400520101810300/9216479-A
(गोठड़ा) 		2714005000NRG24040820230853581 04/08/2023 ramlal 2714005WL012291 ramlal 00698 RMGB0000362 2860 2860 Processed 25/08/2023 4830788547 Mr. RAMLAL GIRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400520101810400/3991009
(गोठड़ा) 		2714005000NRG24040820230853169 04/08/2023 kushiya 2714005WL012288 kushiya 00698 RMGB0000362 2834 2834 Processed 25/08/2023 4830788257 Mrs. KUSHIYA WO MUKASH MEGAWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400520101810400/92169667
(गोठड़ा) 		2714005000NRG24040820230864390 04/08/2023 Kana ram 2714005WL012476 Kana ram 00698 RMGB0000362 2847 2847 Processed 25/08/2023 4830788253 MR KANA RAM STATE BANK OF INDIA(508548)
324 MUNDWAN RJ-271400520101810400/92169667
(गोठड़ा) 		2714005000NRG24040820230864391 04/08/2023 Leela 2714005WL012476 Leela 00698 RMGB0000362 2847 2847 Processed 25/08/2023 4830788254 Miss. LEELA WO KANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 14248 14248
Total 888421 888421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_040823APB_FTO_123750 Bank of Baroda BARB0INDJOD I.E.MARUDHAR BRANCH 2834
2 MUNDWAN RJ2714005_040823APB_FTO_123750 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2860
3 MUNDWAN RJ2714005_040823APB_FTO_123750 Central Bank Of India CBIN0280440 MARWAR MUNDWA 113273
4 MUNDWAN RJ2714005_040823APB_FTO_123750 District Central Cooperative Bank RSCB0028011 THE NAGAUR CENTRAL COOP BANK LTD MUNDWA 2847
5 MUNDWAN RJ2714005_040823APB_FTO_123750 Punjab National Bank PUNB0194220 Nagaur 4168
6 MUNDWAN RJ2714005_040823APB_FTO_123750 Punjab National Bank PUNB0661500 NAGOUR JODHPUR 2860
7 MUNDWAN RJ2714005_040823APB_FTO_123750 Punjab National Bank PUNB0720100 DUJOD ( DIST.SIKAR) 2847
8 MUNDWAN RJ2714005_040823APB_FTO_123750 Punjab National Bank PUNB0735100 KUCHERA 5681
9 MUNDWAN RJ2714005_040823APB_FTO_123750 State Bank of India SBIN0003875 NAGAUR 2847
10 MUNDWAN RJ2714005_040823APB_FTO_123750 State Bank of India SBIN0011401 MERTA CITY 2834
11 MUNDWAN RJ2714005_040823APB_FTO_123750 State Bank of India SBIN0012899 CHHOTI KHATU 2847
12 MUNDWAN RJ2714005_040823APB_FTO_123750 State Bank of India SBIN0031114 MARWAR MUNDWA 122268
13 MUNDWAN RJ2714005_040823APB_FTO_123750 State Bank of India SBIN0031187 PINDWARA 2847
14 MUNDWAN RJ2714005_040823APB_FTO_123750 State Bank of India SBIN0031290 KUCHERA 168531
15 MUNDWAN RJ2714005_040823APB_FTO_123750 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 11388
16 MUNDWAN RJ2714005_040823APB_FTO_123750 Union Bank of India UBIN0559245 NAGAUR 5694
17 MUNDWAN RJ2714005_040823APB_FTO_123750 Union Bank of India UBIN0812111 AJMER 2834
18 MUNDWAN RJ2714005_040823APB_FTO_123750 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000350 KUCHERA 414713
19 MUNDWAN RJ2714005_040823APB_FTO_123750 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000362 MUNDWA 14248

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