|
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)
|
2714005201NRG24220620230459424
|
23/06/2023
|
Ladu Singh
|
2714005201WL006667
|
Ladu Singh
|
00045
|
BARB0INDJOD
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162735
|
|
LADU SINGH SO HANUMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520101810300/9216317
(गोठड़ा)
|
2714005201NRG24220620230459351
|
23/06/2023
|
JAGRAM
|
2714005201WL006666
|
JAGRAM
|
00045
|
BARB0NAGAUR
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162827
|
|
JAGA RAM SO GOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520101810300/9216316
(गोठड़ा)
|
2714005201NRG24220620230459350
|
23/06/2023
|
ramniwas
|
2714005201WL006666
|
ramniwas
|
00045
|
BARB0NAGBHA
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162828
|
|
RAMNIWAS SO GOPA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520101810300/3990860-A
(गोठड़ा)
|
2714005201NRG24220620230459317
|
23/06/2023
|
INDRA
|
2714005201WL006666
|
INDRA
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162739
|
|
Mrs. . INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520101810300/3990886
(गोठड़ा)
|
2714005201NRG24220620230459323
|
23/06/2023
|
INDRA
|
2714005201WL006666
|
INDRA
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162852
|
|
Mrs. INDRA W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520101810300/3990911
(गोठड़ा)
|
2714005201NRG24220620230459328
|
23/06/2023
|
KAMLI
|
2714005201WL006666
|
KAMLI
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162785
|
|
Mrs. KAMALI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520101810300/3990911
(गोठड़ा)
|
2714005201NRG24220620230459327
|
23/06/2023
|
RAMNIWAS
|
2714005201WL006666
|
RAMNIWAS
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162770
|
|
Mr. RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520101810300/3990949-A
(गोठड़ा)
|
2714005201NRG24220620230459333
|
23/06/2023
|
Mahepal Meghwal
|
2714005201WL006666
|
Mahepal Meghwal
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162769
|
|
Mr. MAHIPAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520101810300/3990963
(गोठड़ा)
|
2714005201NRG24220620230459338
|
23/06/2023
|
Pushpa
|
2714005201WL006666
|
Pushpa
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162783
|
|
Mrs. PUSHPA DEVI W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520101810300/3990963
(गोठड़ा)
|
2714005201NRG24220620230459337
|
23/06/2023
|
shankarram
|
2714005201WL006666
|
shankarram
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162782
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520101810300/51470212
(गोठड़ा)
|
2714005201NRG24220620230459342
|
23/06/2023
|
JAISODA
|
2714005201WL006666
|
JAISODA
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162779
|
|
Mrs. JASODA W/O JAY NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520101810300/51471743
(गोठड़ा)
|
2714005201NRG24220620230459346
|
23/06/2023
|
GEETA
|
2714005201WL006666
|
GEETA
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162786
|
|
Mrs. GEETA WO OM PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MUNDWAN
|
RJ-271400520101810300/9216334
(गोठड़ा)
|
2714005201NRG24220620230459354
|
23/06/2023
|
bauri
|
2714005201WL006666
|
bauri
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162773
|
|
Mrs. BAUDI W/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520101810300/9216338
(गोठड़ा)
|
2714005201NRG24220620230460411
|
23/06/2023
|
JITURAM
|
2714005201WL006677
|
JITURAM
|
00089
|
CBIN0280440
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162775
|
|
Ms. JITU RAM S/O RATANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520101810300/9216338
(गोठड़ा)
|
2714005201NRG24220620230460412
|
23/06/2023
|
MEERA
|
2714005201WL006677
|
MEERA
|
00089
|
CBIN0280440
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162774
|
|
Mrs. MEERA WO JEETU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400520101810300/9216339
(गोठड़ा)
|
2714005201NRG24220620230459356
|
23/06/2023
|
felki
|
2714005201WL006666
|
felki
|
00089
|
CBIN0280440
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162776
|
|
Mrs. FANAKI W/O HADMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520101810300/9216349-A
(गोठड़ा)
|
2714005201NRG24220620230459359
|
23/06/2023
|
VIMLA
|
2714005201WL006666
|
VIMLA
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162741
|
|
Mrs. VIMLA W/O SHARVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520101810300/9216363
(गोठड़ा)
|
2714005201NRG24220620230459361
|
23/06/2023
|
chhoturam
|
2714005201WL006666
|
chhoturam
|
00089
|
CBIN0280440
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162772
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520101810300/9216363
(गोठड़ा)
|
2714005201NRG24220620230459362
|
23/06/2023
|
padma devi
|
2714005201WL006666
|
padma devi
|
00089
|
CBIN0280440
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162771
|
|
Mrs. . PARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520101810300/9216376
(गोठड़ा)
|
2714005201NRG24220620230459364
|
23/06/2023
|
KAMLI
|
2714005201WL006666
|
KAMLI
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162781
|
|
Mr. KAMALI W/O CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520101810300/9216417-A
(गोठड़ा)
|
2714005201NRG24220620230460414
|
23/06/2023
|
Kamlesh
|
2714005201WL006677
|
Kamlesh
|
00089
|
CBIN0280440
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162793
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
22
|
MUNDWAN
|
RJ-271400520101810300/9216418
(गोठड़ा)
|
2714005201NRG24220620230460415
|
23/06/2023
|
KALURAM
|
2714005201WL006677
|
KALURAM
|
00089
|
CBIN0280440
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162777
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520101810300/9216459
(गोठड़ा)
|
2714005201NRG24220620230459374
|
23/06/2023
|
PHULI
|
2714005201WL006666
|
PHULI
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162788
|
|
Mrs. FULI DEVI W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520101810300/9216502
(गोठड़ा)
|
2714005201NRG24220620230459387
|
23/06/2023
|
durga
|
2714005201WL006666
|
durga
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162780
|
|
Mrs. DURGA W/O MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520101810300/9216502-A
(गोठड़ा)
|
2714005201NRG24220620230459389
|
23/06/2023
|
shohani
|
2714005201WL006666
|
shohani
|
00089
|
CBIN0280440
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162778
|
|
Mrs. SOHANI DEVI WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400520101810300/9216510
(गोठड़ा)
|
2714005201NRG24220620230459397
|
23/06/2023
|
DHAPURI
|
2714005201WL006666
|
DHAPURI
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162789
|
|
Mrs. DHAPUDI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520101810300/9216859-A
(गोठड़ा)
|
2714005201NRG24220620230460418
|
23/06/2023
|
kanaram
|
2714005201WL006677
|
kanaram
|
00089
|
CBIN0280440
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162791
|
|
Mr. KANA RAM S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520101810300/92169555
(गोठड़ा)
|
2714005201NRG24220620230459410
|
23/06/2023
|
kamladevi
|
2714005201WL006666
|
kamladevi
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162740
|
|
Mrs. KAMLI W/O BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520101810400/3991061-A
(गोठड़ा)
|
2714005201NRG24220620230459426
|
23/06/2023
|
HANUMAN SINGH
|
2714005201WL006667
|
HANUMAN SINGH
|
00089
|
CBIN0280440
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162792
|
|
HANUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MUNDWAN
|
RJ-271400520101810400/3991143
(गोठड़ा)
|
2714005201NRG24220620230459443
|
23/06/2023
|
jasusingh
|
2714005201WL006667
|
jasusingh
|
00089
|
CBIN0280440
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162787
|
|
Ms. JASU SINGH S/O CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520101810400/92169602
(गोठड़ा)
|
2714005201NRG24220620230460453
|
23/06/2023
|
tanwar kanwar
|
2714005201WL006677
|
tanwar kanwar
|
00089
|
CBIN0280440
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162784
|
|
Mrs. TANVAR KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520101810400/92169632
(गोठड़ा)
|
2714005201NRG24220620230459516
|
23/06/2023
|
mahendarsingh
|
2714005201WL006667
|
mahendarsingh
|
00089
|
CBIN0280440
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162738
|
|
Mr. MAHENDRA SINGH RATHORE S/O SHYAM SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520101810400/92169642
(गोठड़ा)
|
2714005201NRG24220620230459518
|
23/06/2023
|
jitendarsingh
|
2714005201WL006667
|
jitendarsingh
|
00089
|
CBIN0280440
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162794
|
|
Mr. JITENDRA SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520101810400/92169661
(गोठड़ा)
|
2714005201NRG24220620230459519
|
23/06/2023
|
Chhotu singh
|
2714005201WL006667
|
Chhotu singh
|
00089
|
CBIN0280440
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162790
|
|
Mr. CHHOTU SINGH S/O NARPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75557
|
75557
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400520101810300/92169554
(गोठड़ा)
|
2714005201NRG24220620230459408
|
23/06/2023
|
kabiraram
|
2714005201WL006666
|
kabiraram
|
00176
|
IDIB000N511
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162814
|
|
MR KABIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400520101810400/92169694
(गोठड़ा)
|
2714005201NRG24220620230460460
|
23/06/2023
|
DIPIKA
|
2714005201WL006677
|
DIPIKA
|
00354
|
PUNB0194220
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162736
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400520101810400/3991140
(गोठड़ा)
|
2714005201NRG24220620230459440
|
23/06/2023
|
usha kanwar
|
2714005201WL006667
|
usha kanwar
|
00354
|
PUNB0661500
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023596
|
|
USHA KANWAR W/O SH RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400520101810500/9216805
(गोठड़ा)
|
2714005201NRG24230620230484435
|
23/06/2023
|
SIYA RAM
|
2714005201WL006936
|
SIYA RAM
|
00354
|
PUNB0661500
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162737
|
|
SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400520101810400/3991192
(गोठड़ा)
|
2714005201NRG24220620230459459
|
23/06/2023
|
ummadsingh
|
2714005201WL006667
|
ummadsingh
|
00354
|
PUNB0735100
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023598
|
|
UMMED SINGH S/O SH BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400520101810400/92169641
(गोठड़ा)
|
2714005201NRG24220620230459517
|
23/06/2023
|
Pushpendra Singh
|
2714005201WL006667
|
Pushpendra Singh
|
00354
|
PUNB0735100
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023597
|
|
PUSPENDRA SINGH S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400520101810400/92169694
(गोठड़ा)
|
2714005201NRG24220620230460461
|
23/06/2023
|
MUKESH KALA
|
2714005201WL006677
|
MUKESH KALA
|
00415
|
SBIN0011401
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023458
|
|
MUKESH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400520101810300/3990842
(गोठड़ा)
|
2714005201NRG24220620230459309
|
23/06/2023
|
kamal singh
|
2714005201WL006666
|
kamal singh
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023538
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520101810300/3990848
(गोठड़ा)
|
2714005201NRG24220620230459310
|
23/06/2023
|
CHAINSINGH
|
2714005201WL006666
|
CHAINSINGH
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023470
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520101810300/3990850
(गोठड़ा)
|
2714005201NRG24220620230459312
|
23/06/2023
|
Bhakar Ram
|
2714005201WL006666
|
Bhakar Ram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023520
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520101810300/3990850
(गोठड़ा)
|
2714005201NRG24220620230459311
|
23/06/2023
|
Momal
|
2714005201WL006666
|
Momal
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023548
|
|
MRS MUMAL WO BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520101810300/3990850-A
(गोठड़ा)
|
2714005201NRG24220620230459314
|
23/06/2023
|
andi
|
2714005201WL006666
|
andi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023577
|
|
MR ANADI WO TEJARAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520101810300/3990850-A
(गोठड़ा)
|
2714005201NRG24220620230459313
|
23/06/2023
|
Tejaram
|
2714005201WL006666
|
Tejaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023545
|
|
MR TEJA RAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400520101810300/3990856
(गोठड़ा)
|
2714005201NRG24220620230459315
|
23/06/2023
|
BHANWARI
|
2714005201WL006666
|
BHANWARI
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023511
|
|
MRS BHANWARI WO ALPHU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520101810300/3990860
(गोठड़ा)
|
2714005201NRG24220620230459316
|
23/06/2023
|
bhanwari
|
2714005201WL006666
|
bhanwari
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023552
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520101810300/3990865
(गोठड़ा)
|
2714005201NRG24220620230460407
|
23/06/2023
|
Maan Kanwar
|
2714005201WL006677
|
Maan Kanwar
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023510
|
|
MRS MAAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520101810300/3990865
(गोठड़ा)
|
2714005201NRG24220620230460408
|
23/06/2023
|
Mangu Kanwar
|
2714005201WL006677
|
Mangu Kanwar
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162839
|
|
MRS MANGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520101810300/3990884-A
(गोठड़ा)
|
2714005201NRG24220620230459322
|
23/06/2023
|
radha
|
2714005201WL006666
|
radha
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023565
|
|
MR RADHA DEVI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520101810300/3990901
(गोठड़ा)
|
2714005201NRG24220620230459325
|
23/06/2023
|
RAMESHWARI
|
2714005201WL006666
|
RAMESHWARI
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023512
|
|
MRS RAMI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520101810300/3990901-A
(गोठड़ा)
|
2714005201NRG24220620230459326
|
23/06/2023
|
suresh
|
2714005201WL006666
|
suresh
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162845
|
|
MR SURESH KUMAR KALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400520101810300/3990915
(गोठड़ा)
|
2714005201NRG24220620230459329
|
23/06/2023
|
neni
|
2714005201WL006666
|
neni
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023504
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400520101810300/3990915-A
(गोठड़ा)
|
2714005201NRG24220620230459330
|
23/06/2023
|
parhladram
|
2714005201WL006666
|
parhladram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023484
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400520101810300/3990919-A
(गोठड़ा)
|
2714005201NRG24220620230459331
|
23/06/2023
|
Ramlal
|
2714005201WL006666
|
Ramlal
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023448
|
|
MR RAM LAL RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400520101810300/3990949
(गोठड़ा)
|
2714005201NRG24220620230459332
|
23/06/2023
|
BAUDEVI
|
2714005201WL006666
|
BAUDEVI
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023513
|
|
MRS BAUDI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400520101810300/3990951
(गोठड़ा)
|
2714005201NRG24220620230459334
|
23/06/2023
|
sampat
|
2714005201WL006666
|
sampat
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162837
|
|
Mr. SAMPAT LAL DURGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400520101810300/3990975
(गोठड़ा)
|
2714005201NRG24220620230460409
|
23/06/2023
|
MANI
|
2714005201WL006677
|
MANI
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023472
|
|
MR KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400520101810300/3990993
(गोठड़ा)
|
2714005201NRG24220620230459339
|
23/06/2023
|
SUSHILA
|
2714005201WL006666
|
SUSHILA
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162860
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400520101810300/3990995
(गोठड़ा)
|
2714005201NRG24220620230459341
|
23/06/2023
|
dhapuri
|
2714005201WL006666
|
dhapuri
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023558
|
|
MRS GHAPUDI WO HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400520101810300/3990995
(गोठड़ा)
|
2714005201NRG24220620230459340
|
23/06/2023
|
Harkaram
|
2714005201WL006666
|
Harkaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162834
|
|
MR HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400520101810300/51470297
(गोठड़ा)
|
2714005201NRG24220620230459343
|
23/06/2023
|
kanaram
|
2714005201WL006666
|
kanaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023584
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400520101810300/51470297
(गोठड़ा)
|
2714005201NRG24220620230459344
|
23/06/2023
|
mana
|
2714005201WL006666
|
mana
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023589
|
|
MRS MANA WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400520101810300/5147549
(गोठड़ा)
|
2714005201NRG24220620230459349
|
23/06/2023
|
bhuri
|
2714005201WL006666
|
bhuri
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023571
|
|
MRS BHURI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400520101810300/5147549
(गोठड़ा)
|
2714005201NRG24220620230459348
|
23/06/2023
|
goparam
|
2714005201WL006666
|
goparam
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023465
|
|
MR GOPAL SO MAANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400520101810300/9216317
(गोठड़ा)
|
2714005201NRG24220620230459352
|
23/06/2023
|
Saaburi
|
2714005201WL006666
|
Saaburi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023506
|
|
MR SHABUDI WO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400520101810300/9216339
(गोठड़ा)
|
2714005201NRG24220620230459355
|
23/06/2023
|
Hadmanram
|
2714005201WL006666
|
Hadmanram
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162829
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400520101810300/9216340-A
(गोठड़ा)
|
2714005201NRG24220620230459357
|
23/06/2023
|
chakuri
|
2714005201WL006666
|
chakuri
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023585
|
|
MR CHAKUDI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400520101810300/9216362
(गोठड़ा)
|
2714005201NRG24220620230459360
|
23/06/2023
|
nathi
|
2714005201WL006666
|
nathi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023555
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400520101810300/9216379
(गोठड़ा)
|
2714005201NRG24220620230459366
|
23/06/2023
|
JANKI
|
2714005201WL006666
|
JANKI
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023522
|
|
MRS JANKI WO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400520101810300/9216385
(गोठड़ा)
|
2714005201NRG24220620230459367
|
23/06/2023
|
bhagirath
|
2714005201WL006666
|
bhagirath
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023464
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400520101810300/9216396
(गोठड़ा)
|
2714005201NRG24220620230459369
|
23/06/2023
|
BASANTI
|
2714005201WL006666
|
BASANTI
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023447
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400520101810300/9216417
(गोठड़ा)
|
2714005201NRG24220620230459371
|
23/06/2023
|
RAMKISHOR
|
2714005201WL006666
|
RAMKISHOR
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023505
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400520101810300/9216459-A
(गोठड़ा)
|
2714005201NRG24220620230459375
|
23/06/2023
|
mahipal
|
2714005201WL006666
|
mahipal
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023468
|
|
MR MAHIPAL JETHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400520101810300/9216471
(गोठड़ा)
|
2714005201NRG24220620230459378
|
23/06/2023
|
BAVDI
|
2714005201WL006666
|
BAVDI
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023473
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400520101810300/9216475
(गोठड़ा)
|
2714005201NRG24220620230459379
|
23/06/2023
|
sohangiri
|
2714005201WL006666
|
sohangiri
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023551
|
|
MR SOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400520101810300/9216491
(गोठड़ा)
|
2714005201NRG24220620230459381
|
23/06/2023
|
lichhma
|
2714005201WL006666
|
lichhma
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023562
|
|
Mrs. . LAXMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520101810300/9216491
(गोठड़ा)
|
2714005201NRG24220620230459380
|
23/06/2023
|
sampatram
|
2714005201WL006666
|
sampatram
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023561
|
|
MR SAMPAT SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400520101810300/9216497
(गोठड़ा)
|
2714005201NRG24220620230459384
|
23/06/2023
|
Sipuri
|
2714005201WL006666
|
Sipuri
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023471
|
|
MRS SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400520101810300/9216499
(गोठड़ा)
|
2714005201NRG24220620230460416
|
23/06/2023
|
Dhanni
|
2714005201WL006677
|
Dhanni
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162815
|
|
Mrs. . DHANNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400520101810300/9216500-A
(गोठड़ा)
|
2714005201NRG24220620230459385
|
23/06/2023
|
nerma
|
2714005201WL006666
|
nerma
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023451
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400520101810300/9216501
(गोठड़ा)
|
2714005201NRG24220620230459386
|
23/06/2023
|
SANTOSH
|
2714005201WL006666
|
SANTOSH
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162857
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400520101810300/9216502-A
(गोठड़ा)
|
2714005201NRG24220620230459388
|
23/06/2023
|
dhanraj
|
2714005201WL006666
|
dhanraj
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162816
|
|
Mr. DHAN RAJ SO PARAS MAL .SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520101810300/9216505
(गोठड़ा)
|
2714005201NRG24220620230459390
|
23/06/2023
|
premchand
|
2714005201WL006666
|
premchand
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162818
|
|
PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520101810300/9216507-A
(गोठड़ा)
|
2714005201NRG24220620230459393
|
23/06/2023
|
sharda
|
2714005201WL006666
|
sharda
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023581
|
|
MRS SHARDA WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400520101810300/9216507-B
(गोठड़ा)
|
2714005201NRG24220620230459394
|
23/06/2023
|
rajuram
|
2714005201WL006666
|
rajuram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023444
|
|
MR RAJENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520101810300/9216508
(गोठड़ा)
|
2714005201NRG24220620230459396
|
23/06/2023
|
santosh
|
2714005201WL006666
|
santosh
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023570
|
|
Mrs. SANTHOSH WO MANAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520101810300/9216513
(गोठड़ा)
|
2714005201NRG24220620230459400
|
23/06/2023
|
gita devi
|
2714005201WL006666
|
gita devi
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023528
|
|
MRS GITA WO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520101810300/9216521
(गोठड़ा)
|
2714005201NRG24220620230459401
|
23/06/2023
|
MISURI
|
2714005201WL006666
|
MISURI
|
00415
|
SBIN0031114
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023478
|
|
MRS MISUDI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400520101810300/92169553
(गोठड़ा)
|
2714005201NRG24220620230459407
|
23/06/2023
|
kevla devi
|
2714005201WL006666
|
kevla devi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023549
|
|
MRS KEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400520101810300/92169555
(गोठड़ा)
|
2714005201NRG24220620230459409
|
23/06/2023
|
balaram
|
2714005201WL006666
|
balaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023546
|
|
MR BALA RAM SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400520101810300/92169556
(गोठड़ा)
|
2714005201NRG24220620230459411
|
23/06/2023
|
kaluram
|
2714005201WL006666
|
kaluram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023519
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400520101810300/92169556
(गोठड़ा)
|
2714005201NRG24220620230459412
|
23/06/2023
|
meva
|
2714005201WL006666
|
meva
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023547
|
|
MRS MEBA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400520101810300/92169557
(गोठड़ा)
|
2714005201NRG24220620230459414
|
23/06/2023
|
indra devi
|
2714005201WL006666
|
indra devi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023550
|
|
MRS INDRA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400520101810300/92169557
(गोठड़ा)
|
2714005201NRG24220620230459413
|
23/06/2023
|
kelashram
|
2714005201WL006666
|
kelashram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023524
|
|
MR KAILASH SO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400520101810300/92169569
(गोठड़ा)
|
2714005201NRG24220620230459415
|
23/06/2023
|
khetaram
|
2714005201WL006666
|
khetaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023521
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400520101810300/92169700
(गोठड़ा)
|
2714005201NRG24220620230460422
|
23/06/2023
|
Prem puri
|
2714005201WL006677
|
Prem puri
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023476
|
|
MR PREM PURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400520101810300/92169702
(गोठड़ा)
|
2714005201NRG24220620230460424
|
23/06/2023
|
ram kuwar puri
|
2714005201WL006677
|
ram kuwar puri
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023452
|
|
MR RAM KUNWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400520101810400/3991061
(गोठड़ा)
|
2714005201NRG24220620230459425
|
23/06/2023
|
mahaveer singh
|
2714005201WL006667
|
mahaveer singh
|
00415
|
SBIN0031114
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162807
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400520101810400/3991084
(गोठड़ा)
|
2714005201NRG24220620230460439
|
23/06/2023
|
MEERA DEVI
|
2714005201WL006677
|
MEERA DEVI
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162842
|
|
MRS MEERA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400520101810400/3991140
(गोठड़ा)
|
2714005201NRG24220620230459439
|
23/06/2023
|
rajusingh
|
2714005201WL006667
|
rajusingh
|
00415
|
SBIN0031114
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023463
|
|
Mr. RAJENDAR SO BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400520101810400/3991141
(गोठड़ा)
|
2714005201NRG24220620230459441
|
23/06/2023
|
samandarsingh
|
2714005201WL006667
|
samandarsingh
|
00415
|
SBIN0031114
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162846
|
|
MR SAMADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400520101810400/3991159
(गोठड़ा)
|
2714005201NRG24220620230459448
|
23/06/2023
|
BAJRANG SINGH
|
2714005201WL006667
|
BAJRANG SINGH
|
00415
|
SBIN0031114
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162836
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400520101810400/3991194
(गोठड़ा)
|
2714005201NRG24220620230459462
|
23/06/2023
|
suman kanwar
|
2714005201WL006667
|
suman kanwar
|
00415
|
SBIN0031114
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162851
|
|
Mrs. SUMAN KANWAR WO BHANWAR SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400520101810400/3991199
(गोठड़ा)
|
2714005201NRG24220620230459466
|
23/06/2023
|
samakanwar
|
2714005201WL006667
|
samakanwar
|
00415
|
SBIN0031114
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162850
|
|
MRS SAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400520101810400/92169753
(गोठड़ा)
|
2714005201NRG24220620230459526
|
23/06/2023
|
bal singh
|
2714005201WL006667
|
bal singh
|
00415
|
SBIN0031114
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023469
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400520101810400/92169826
(गोठड़ा)
|
2714005201NRG24220620230460476
|
23/06/2023
|
BAGDA RAM
|
2714005201WL006677
|
BAGDA RAM
|
00415
|
SBIN0031114
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023514
|
|
MR BAGDARAM SO JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400520101810500/9216737
(गोठड़ा)
|
2714005201NRG24230620230484187
|
23/06/2023
|
Maniram
|
2714005201WL006934
|
Maniram
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023494
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400520101810500/9216831
(गोठड़ा)
|
2714005201NRG24230620230484207
|
23/06/2023
|
chhoti
|
2714005201WL006934
|
chhoti
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162680
|
|
Mrs. . CHHOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400520101810500/92169698
(गोठड़ा)
|
2714005201NRG24230620230484218
|
23/06/2023
|
mani ram
|
2714005201WL006934
|
mani ram
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023475
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172749
|
172749
|
|
|
|
|
|
|
|
|
113
|
MUNDWAN
|
RJ-271400520101810400/3991035-A
(गोठड़ा)
|
2714005201NRG24220620230460432
|
23/06/2023
|
indra
|
2714005201WL006677
|
indra
|
00415
|
SBIN0031290
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023500
|
|
Mrs. INDRA WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520101810400/3991064
(गोठड़ा)
|
2714005201NRG24220620230459427
|
23/06/2023
|
BANSILAL
|
2714005201WL006667
|
BANSILAL
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023544
|
|
Mr. BANSHI LAL SO GAYER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520101810400/3991064
(गोठड़ा)
|
2714005201NRG24220620230459428
|
23/06/2023
|
PAPUDEVI
|
2714005201WL006667
|
PAPUDEVI
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023542
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400520101810400/3991099
(गोठड़ा)
|
2714005201NRG24220620230459429
|
23/06/2023
|
gokulpuri
|
2714005201WL006667
|
gokulpuri
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023566
|
|
MR GOKAL PURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400520101810400/3991106
(गोठड़ा)
|
2714005201NRG24220620230459432
|
23/06/2023
|
sukhram
|
2714005201WL006667
|
sukhram
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023539
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400520101810400/3991106
(गोठड़ा)
|
2714005201NRG24220620230459433
|
23/06/2023
|
vimla
|
2714005201WL006667
|
vimla
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023543
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400520101810400/3991165
(गोठड़ा)
|
2714005201NRG24220620230459449
|
23/06/2023
|
Kanchan
|
2714005201WL006667
|
Kanchan
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023568
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400520101810400/3991165-B
(गोठड़ा)
|
2714005201NRG24220620230459450
|
23/06/2023
|
Priyanka Kanwar
|
2714005201WL006667
|
Priyanka Kanwar
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162812
|
|
Mr. PRIYANKA KANWAR D/O TEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520101810400/3991172-A
(गोठड़ा)
|
2714005201NRG24220620230459455
|
23/06/2023
|
lanchha
|
2714005201WL006667
|
lanchha
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023509
|
|
MRS LACHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400520101810400/3991173
(गोठड़ा)
|
2714005201NRG24220620230459456
|
23/06/2023
|
motiram
|
2714005201WL006667
|
motiram
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023575
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400520101810400/3991173
(गोठड़ा)
|
2714005201NRG24220620230459457
|
23/06/2023
|
muli
|
2714005201WL006667
|
muli
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023443
|
|
MR GUJI WO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400520101810400/51467036
(गोठड़ा)
|
2714005201NRG24220620230459470
|
23/06/2023
|
ranweer singh
|
2714005201WL006667
|
ranweer singh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162830
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400520101810400/51467042
(गोठड़ा)
|
2714005201NRG24220620230459471
|
23/06/2023
|
bhati
|
2714005201WL006667
|
bhati
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023518
|
|
MRS BHATUDI WO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400520101810400/51467050
(गोठड़ा)
|
2714005201NRG24220620230459473
|
23/06/2023
|
baju kanwar
|
2714005201WL006667
|
baju kanwar
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023567
|
|
MRS BAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400520101810400/51467089
(गोठड़ा)
|
2714005201NRG24220620230459479
|
23/06/2023
|
bhanwarsingh
|
2714005201WL006667
|
bhanwarsingh
|
00415
|
SBIN0031290
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2982023595
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400520101810400/51467100
(गोठड़ा)
|
2714005201NRG24220620230459483
|
23/06/2023
|
sarwanram
|
2714005201WL006667
|
sarwanram
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023535
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400520101810400/51470202
(गोठड़ा)
|
2714005201NRG24220620230459485
|
23/06/2023
|
nemaram
|
2714005201WL006667
|
nemaram
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162820
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400520101810400/51470203
(गोठड़ा)
|
2714005201NRG24220620230459487
|
23/06/2023
|
premaram
|
2714005201WL006667
|
premaram
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023578
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400520101810400/51470244
(गोठड़ा)
|
2714005201NRG24220620230459488
|
23/06/2023
|
chandansingh
|
2714005201WL006667
|
chandansingh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162838
|
|
Mr. CHANDAN SINGH SO CHEIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400520101810400/51470248
(गोठड़ा)
|
2714005201NRG24220620230459490
|
23/06/2023
|
NARAYAN
|
2714005201WL006667
|
NARAYAN
|
00415
|
SBIN0031290
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2982023540
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400520101810400/51470248
(गोठड़ा)
|
2714005201NRG24220620230459489
|
23/06/2023
|
RUKMA
|
2714005201WL006667
|
RUKMA
|
00415
|
SBIN0031290
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2982023541
|
|
MRS RUKAMA RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400520101810400/51470260
(गोठड़ा)
|
2714005201NRG24220620230459491
|
23/06/2023
|
ganpatsimngh
|
2714005201WL006667
|
ganpatsimngh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162848
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400520101810400/51473964
(गोठड़ा)
|
2714005201NRG24220620230459495
|
23/06/2023
|
MEHANDER SINGH
|
2714005201WL006667
|
MEHANDER SINGH
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162849
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400520101810400/51473965
(गोठड़ा)
|
2714005201NRG24220620230459496
|
23/06/2023
|
chhailsingh
|
2714005201WL006667
|
chhailsingh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023482
|
|
MR CHHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400520101810400/51473971
(गोठड़ा)
|
2714005201NRG24220620230460448
|
23/06/2023
|
parwati
|
2714005201WL006677
|
parwati
|
00415
|
SBIN0031290
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2982023499
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400520101810400/51473981
(गोठड़ा)
|
2714005201NRG24220620230459499
|
23/06/2023
|
parwatsingh
|
2714005201WL006667
|
parwatsingh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023557
|
|
MR PARAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400520101810400/51473999
(गोठड़ा)
|
2714005201NRG24220620230459500
|
23/06/2023
|
chainsingh
|
2714005201WL006667
|
chainsingh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023579
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400520101810400/9216556
(गोठड़ा)
|
2714005201NRG24220620230459503
|
23/06/2023
|
parbhusingh
|
2714005201WL006667
|
parbhusingh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023460
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400520101810400/9216559
(गोठड़ा)
|
2714005201NRG24220620230459504
|
23/06/2023
|
saroj
|
2714005201WL006667
|
saroj
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023461
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400520101810400/9216575
(गोठड़ा)
|
2714005201NRG24220620230459505
|
23/06/2023
|
amarsingh
|
2714005201WL006667
|
amarsingh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023574
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400520101810400/9216585
(गोठड़ा)
|
2714005201NRG24220620230460451
|
23/06/2023
|
Maya Kanwar
|
2714005201WL006677
|
Maya Kanwar
|
00415
|
SBIN0031290
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2982023580
|
|
MRS MAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400520101810400/92169603-A
(गोठड़ा)
|
2714005201NRG24220620230459515
|
23/06/2023
|
paras
|
2714005201WL006667
|
paras
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023569
|
|
MRS PARAS SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400520101810400/92169709
(गोठड़ा)
|
2714005201NRG24220620230459520
|
23/06/2023
|
MUKESH SINGH
|
2714005201WL006667
|
MUKESH SINGH
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023572
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400520101810400/92169742
(गोठड़ा)
|
2714005201NRG24220620230459523
|
23/06/2023
|
ugam singh
|
2714005201WL006667
|
ugam singh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162811
|
|
Mr. UGAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520101810400/92169752
(गोठड़ा)
|
2714005201NRG24220620230459524
|
23/06/2023
|
bhagwan singh
|
2714005201WL006667
|
bhagwan singh
|
00415
|
SBIN0031290
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983162843
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400520101810400/92169752
(गोठड़ा)
|
2714005201NRG24220620230459525
|
23/06/2023
|
durga kanwar
|
2714005201WL006667
|
durga kanwar
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023582
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400520101810400/92169753
(गोठड़ा)
|
2714005201NRG24220620230459527
|
23/06/2023
|
raju kanwar
|
2714005201WL006667
|
raju kanwar
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023583
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400520101810400/92169755
(गोठड़ा)
|
2714005201NRG24220620230459529
|
23/06/2023
|
fena
|
2714005201WL006667
|
fena
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023536
|
|
MRS FENA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400520101810400/92169755
(गोठड़ा)
|
2714005201NRG24220620230459528
|
23/06/2023
|
kalu ram
|
2714005201WL006667
|
kalu ram
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023537
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400520101810400/92169772
(गोठड़ा)
|
2714005201NRG24220620230460466
|
23/06/2023
|
ganesh ram
|
2714005201WL006677
|
ganesh ram
|
00415
|
SBIN0031290
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2982023474
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400520101810400/92169773
(गोठड़ा)
|
2714005201NRG24220620230460468
|
23/06/2023
|
subhash
|
2714005201WL006677
|
subhash
|
00415
|
SBIN0031290
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2982023462
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400520101810400/92169775
(गोठड़ा)
|
2714005201NRG24220620230459530
|
23/06/2023
|
arvind singh
|
2714005201WL006667
|
arvind singh
|
00415
|
SBIN0031290
|
2496
|
2496
|
Processed
|
04/07/2023
|
|
2983162810
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNDWAN
|
RJ-271400520101810500/51467017
(गोठड़ा)
|
2714005201NRG24230620230484360
|
23/06/2023
|
CHUKA
|
2714005201WL006936
|
CHUKA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023554
|
|
MRS CHUKALI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400520101810500/51467017-A
(गोठड़ा)
|
2714005201NRG24230620230484361
|
23/06/2023
|
sampat
|
2714005201WL006936
|
sampat
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023523
|
|
MR SAMPAT SO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400520101810500/51467026
(गोठड़ा)
|
2714005201NRG24230620230484362
|
23/06/2023
|
mauri madi
|
2714005201WL006936
|
mauri madi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023559
|
|
MR MADDI MADDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400520101810500/51467032
(गोठड़ा)
|
2714005201NRG24230620230484366
|
23/06/2023
|
INDRA
|
2714005201WL006936
|
INDRA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023492
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400520101810500/51467032
(गोठड़ा)
|
2714005201NRG24230620230484365
|
23/06/2023
|
SHREE KISHAN
|
2714005201WL006936
|
SHREE KISHAN
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023493
|
|
Mr. SHRI KISHAN SO PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400520101810500/51470219
(गोठड़ा)
|
2714005201NRG24230620230484367
|
23/06/2023
|
Sabudi
|
2714005201WL006936
|
Sabudi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023588
|
|
MR SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400520101810500/51470252
(गोठड़ा)
|
2714005201NRG24230620230484122
|
23/06/2023
|
DHARMARAM
|
2714005201WL006934
|
DHARMARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162840
|
|
DHARMA RAM DUKIYA SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MUNDWAN
|
RJ-271400520101810500/51471535
(गोठड़ा)
|
2714005201NRG24230620230484128
|
23/06/2023
|
BIRBAL
|
2714005201WL006934
|
BIRBAL
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023487
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400520101810500/51471726
(गोठड़ा)
|
2714005201NRG24230620230484129
|
23/06/2023
|
KAILASH
|
2714005201WL006934
|
KAILASH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162819
|
|
MR KAILASH SO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400520101810500/51471729
(गोठड़ा)
|
2714005201NRG24230620230484372
|
23/06/2023
|
jaipal
|
2714005201WL006936
|
jaipal
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162826
|
|
JAI PAL SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNDWAN
|
RJ-271400520101810500/51471730
(गोठड़ा)
|
2714005201NRG24230620230484131
|
23/06/2023
|
rusiram
|
2714005201WL006934
|
rusiram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162823
|
|
RUSHI RAM SO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUNDWAN
|
RJ-271400520101810500/51471732
(गोठड़ा)
|
2714005201NRG24230620230484133
|
23/06/2023
|
SANTOSH
|
2714005201WL006934
|
SANTOSH
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023501
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400520101810500/51471735
(गोठड़ा)
|
2714005201NRG24230620230484373
|
23/06/2023
|
kishor
|
2714005201WL006936
|
kishor
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023564
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400520101810500/51471735
(गोठड़ा)
|
2714005201NRG24230620230484374
|
23/06/2023
|
manju
|
2714005201WL006936
|
manju
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023563
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400520101810500/51471736
(गोठड़ा)
|
2714005201NRG24230620230484376
|
23/06/2023
|
anop devi
|
2714005201WL006936
|
anop devi
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023526
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400520101810500/51471736
(गोठड़ा)
|
2714005201NRG24230620230484375
|
23/06/2023
|
RAMESHWAR
|
2714005201WL006936
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162847
|
|
MR RAMESHWAR MANDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400520101810500/51471741
(गोठड़ा)
|
2714005201NRG24230620230484377
|
23/06/2023
|
JAGDISH
|
2714005201WL006936
|
JAGDISH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162856
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400520101810500/5147346
(गोठड़ा)
|
2714005201NRG24230620230484135
|
23/06/2023
|
rameshwar
|
2714005201WL006934
|
rameshwar
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023459
|
|
MR RAMESHWAR DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400520101810500/51473995
(गोठड़ा)
|
2714005201NRG24230620230484379
|
23/06/2023
|
Nirma
|
2714005201WL006936
|
Nirma
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023573
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400520101810500/9216587
(गोठड़ा)
|
2714005201NRG24230620230484137
|
23/06/2023
|
BAURI
|
2714005201WL006934
|
BAURI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023503
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400520101810500/9216587-A
(गोठड़ा)
|
2714005201NRG24230620230484139
|
23/06/2023
|
damli
|
2714005201WL006934
|
damli
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023502
|
|
Mrs. DAMLI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400520101810500/9216587-A
(गोठड़ा)
|
2714005201NRG24230620230484138
|
23/06/2023
|
shyamlal
|
2714005201WL006934
|
shyamlal
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023498
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400520101810500/9216588
(गोठड़ा)
|
2714005201NRG24230620230484140
|
23/06/2023
|
BHURI
|
2714005201WL006934
|
BHURI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162844
|
|
MS BHANWARI ALIAS BHURI WOPOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400520101810500/9216593
(गोठड़ा)
|
2714005201NRG24230620230484141
|
23/06/2023
|
KAILASH
|
2714005201WL006934
|
KAILASH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023467
|
|
Mr. . KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520101810500/9216601
(गोठड़ा)
|
2714005201NRG24230620230484143
|
23/06/2023
|
sugnai
|
2714005201WL006934
|
sugnai
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023586
|
|
MRS SUGNAI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400520101810500/9216608-A
(गोठड़ा)
|
2714005201NRG24230620230484147
|
23/06/2023
|
dharma ram
|
2714005201WL006934
|
dharma ram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162809
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520101810500/9216614
(गोठड़ा)
|
2714005201NRG24230620230484149
|
23/06/2023
|
jagdish
|
2714005201WL006934
|
jagdish
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023490
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400520101810500/9216615
(गोठड़ा)
|
2714005201NRG24230620230484151
|
23/06/2023
|
PANNARAM
|
2714005201WL006934
|
PANNARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023486
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400520101810500/9216616
(गोठड़ा)
|
2714005201NRG24230620230484152
|
23/06/2023
|
BALDEV RAM
|
2714005201WL006934
|
BALDEV RAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023488
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400520101810500/9216622
(गोठड़ा)
|
2714005201NRG24230620230484381
|
23/06/2023
|
PRAKASH
|
2714005201WL006936
|
PRAKASH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162832
|
|
MR PRAKASH DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400520101810500/9216623
(गोठड़ा)
|
2714005201NRG24230620230484155
|
23/06/2023
|
SHARWAN RAM
|
2714005201WL006934
|
SHARWAN RAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162855
|
|
MR SHARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400520101810500/9216625
(गोठड़ा)
|
2714005201NRG24230620230484157
|
23/06/2023
|
RAMPAL
|
2714005201WL006934
|
RAMPAL
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023489
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400520101810500/9216627
(गोठड़ा)
|
2714005201NRG24230620230484158
|
23/06/2023
|
Rameshwari
|
2714005201WL006934
|
Rameshwari
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023587
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400520101810500/9216628
(गोठड़ा)
|
2714005201NRG24230620230484160
|
23/06/2023
|
BHAGWATI
|
2714005201WL006934
|
BHAGWATI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023508
|
|
MRS BHAPUDI BHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400520101810500/9216628
(गोठड़ा)
|
2714005201NRG24230620230484159
|
23/06/2023
|
RAMPAL
|
2714005201WL006934
|
RAMPAL
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023507
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400520101810500/9216636
(गोठड़ा)
|
2714005201NRG24230620230484161
|
23/06/2023
|
papuram
|
2714005201WL006934
|
papuram
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023560
|
|
MR PAPPU RAM BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400520101810500/9216644
(गोठड़ा)
|
2714005201NRG24230620230484385
|
23/06/2023
|
shiv kumar
|
2714005201WL006936
|
shiv kumar
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162822
|
|
MR SHIV KUMAR DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400520101810500/9216645
(गोठड़ा)
|
2714005201NRG24230620230484387
|
23/06/2023
|
MANGILAL
|
2714005201WL006936
|
MANGILAL
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023491
|
|
Mr. MANGI LAL SO PABHU RAM DOKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520101810500/9216654
(गोठड़ा)
|
2714005201NRG24230620230484389
|
23/06/2023
|
SIWRI
|
2714005201WL006936
|
SIWRI
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023477
|
|
MRS SIVARI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400520101810500/9216673
(गोठड़ा)
|
2714005201NRG24230620230484391
|
23/06/2023
|
BHIKARAM
|
2714005201WL006936
|
BHIKARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162831
|
|
Mr. BHIKA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520101810500/9216674-A
(गोठड़ा)
|
2714005201NRG24230620230484393
|
23/06/2023
|
gomaram
|
2714005201WL006936
|
gomaram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023485
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400520101810500/9216697
(गोठड़ा)
|
2714005201NRG24230620230484397
|
23/06/2023
|
HADMAN
|
2714005201WL006936
|
HADMAN
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023445
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400520101810500/9216697
(गोठड़ा)
|
2714005201NRG24230620230484396
|
23/06/2023
|
tejpal
|
2714005201WL006936
|
tejpal
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162813
|
|
MR TEJPAL TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400520101810500/9216700
(गोठड़ा)
|
2714005201NRG24230620230484170
|
23/06/2023
|
BASTIRAM
|
2714005201WL006934
|
BASTIRAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162821
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400520101810500/9216706
(गोठड़ा)
|
2714005201NRG24230620230484399
|
23/06/2023
|
HEMARAM
|
2714005201WL006936
|
HEMARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023517
|
|
MR HEMARAM SO CHAGNARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400520101810500/9216706
(गोठड़ा)
|
2714005201NRG24230620230484400
|
23/06/2023
|
KHETURI
|
2714005201WL006936
|
KHETURI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023516
|
|
MR KHETUDI KHETUDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400520101810500/9216714
(गोठड़ा)
|
2714005201NRG24230620230484178
|
23/06/2023
|
MANJU
|
2714005201WL006934
|
MANJU
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023527
|
|
MRS MANJU WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400520101810500/9216714
(गोठड़ा)
|
2714005201NRG24230620230484177
|
23/06/2023
|
RAMNARAYAN
|
2714005201WL006934
|
RAMNARAYAN
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023525
|
|
MR RAMNARAYAN SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400520101810500/9216715
(गोठड़ा)
|
2714005201NRG24230620230484180
|
23/06/2023
|
budharam
|
2714005201WL006934
|
budharam
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023529
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400520101810500/9216715
(गोठड़ा)
|
2714005201NRG24230620230484179
|
23/06/2023
|
parma
|
2714005201WL006934
|
parma
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023531
|
|
MRS PARMA WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400520101810500/9216716
(गोठड़ा)
|
2714005201NRG24230620230484181
|
23/06/2023
|
CHANDARAM
|
2714005201WL006934
|
CHANDARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162841
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400520101810500/9216716-A
(गोठड़ा)
|
2714005201NRG24230620230484183
|
23/06/2023
|
siwri
|
2714005201WL006934
|
siwri
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023534
|
|
MR SIVERI SIVERI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400520101810500/9216718
(गोठड़ा)
|
2714005201NRG24230620230484404
|
23/06/2023
|
nathuri
|
2714005201WL006936
|
nathuri
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023533
|
|
MR NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400520101810500/9216720
(गोठड़ा)
|
2714005201NRG24230620230484405
|
23/06/2023
|
suresh
|
2714005201WL006936
|
suresh
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023593
|
|
MR SURESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400520101810500/9216725
(गोठड़ा)
|
2714005201NRG24230620230484407
|
23/06/2023
|
TEJARAM
|
2714005201WL006936
|
TEJARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023456
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400520101810500/9216731
(गोठड़ा)
|
2714005201NRG24230620230484413
|
23/06/2023
|
MAINA
|
2714005201WL006936
|
MAINA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162861
|
|
MRS MEINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400520101810500/9216731
(गोठड़ा)
|
2714005201NRG24230620230484412
|
23/06/2023
|
RAJURAM
|
2714005201WL006936
|
RAJURAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162835
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400520101810500/9216732
(गोठड़ा)
|
2714005201NRG24230620230484417
|
23/06/2023
|
bidami
|
2714005201WL006936
|
bidami
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162806
|
|
MRS BIDHAMI BIDHAMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400520101810500/9216732
(गोठड़ा)
|
2714005201NRG24230620230484415
|
23/06/2023
|
IMRTI
|
2714005201WL006936
|
IMRTI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023480
|
|
MRS IMRATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400520101810500/9216732
(गोठड़ा)
|
2714005201NRG24230620230484414
|
23/06/2023
|
SARAWANRAM
|
2714005201WL006936
|
SARAWANRAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023455
|
|
MR SARWAN RAM MANDAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400520101810500/9216732
(गोठड़ा)
|
2714005201NRG24230620230484416
|
23/06/2023
|
surender mandar
|
2714005201WL006936
|
surender mandar
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023453
|
|
MR SURENDER MANDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400520101810500/9216733
(गोठड़ा)
|
2714005201NRG24230620230484418
|
23/06/2023
|
BABULAL
|
2714005201WL006936
|
BABULAL
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023483
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400520101810500/9216733
(गोठड़ा)
|
2714005201NRG24230620230484419
|
23/06/2023
|
JIMNAI
|
2714005201WL006936
|
JIMNAI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023481
|
|
MRS JIMANAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400520101810500/9216734
(गोठड़ा)
|
2714005201NRG24230620230484185
|
23/06/2023
|
BHAGWAT
|
2714005201WL006934
|
BHAGWAT
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162859
|
|
MR BHAGWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400520101810500/9216734
(गोठड़ा)
|
2714005201NRG24230620230484186
|
23/06/2023
|
SANTOSH
|
2714005201WL006934
|
SANTOSH
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162858
|
|
Mrs. SANTHOSH WO BHAGVATIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520101810500/9216751
(गोठड़ा)
|
2714005201NRG24230620230484421
|
23/06/2023
|
papuri
|
2714005201WL006936
|
papuri
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023449
|
|
MRS PAPUDI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400520101810500/9216772B
(गोठड़ा)
|
2714005201NRG24230620230484424
|
23/06/2023
|
sharda
|
2714005201WL006936
|
sharda
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023446
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400520101810500/9216792
(गोठड़ा)
|
2714005201NRG24230620230484193
|
23/06/2023
|
KAILASH
|
2714005201WL006934
|
KAILASH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023457
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400520101810500/9216793
(गोठड़ा)
|
2714005201NRG24230620230484195
|
23/06/2023
|
RAMESHWARI
|
2714005201WL006934
|
RAMESHWARI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023556
|
|
MRS RAMESHWARI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400520101810500/9216798
(गोठड़ा)
|
2714005201NRG24230620230484196
|
23/06/2023
|
Kanchan
|
2714005201WL006934
|
Kanchan
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023553
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400520101810500/9216801
(गोठड़ा)
|
2714005201NRG24230620230484198
|
23/06/2023
|
PATASI
|
2714005201WL006934
|
PATASI
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162853
|
|
MRS PATASI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400520101810500/9216801
(गोठड़ा)
|
2714005201NRG24230620230484197
|
23/06/2023
|
PURKHARAM
|
2714005201WL006934
|
PURKHARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023466
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400520101810500/9216802
(गोठड़ा)
|
2714005201NRG24230620230484431
|
23/06/2023
|
gangaram
|
2714005201WL006936
|
gangaram
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023532
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400520101810500/9216814
(गोठड़ा)
|
2714005201NRG24230620230484203
|
23/06/2023
|
DHARMEDRA
|
2714005201WL006934
|
DHARMEDRA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162833
|
|
Miss. Dharmendra Dukiya
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400520101810500/9216815
(गोठड़ा)
|
2714005201NRG24230620230484204
|
23/06/2023
|
KAILASH
|
2714005201WL006934
|
KAILASH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023454
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400520101810500/9216823
(गोठड़ा)
|
2714005201NRG24230620230484205
|
23/06/2023
|
JAGDISH
|
2714005201WL006934
|
JAGDISH
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023515
|
|
MR JAGDISH SO ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400520101810500/9216857-A
(गोठड़ा)
|
2714005201NRG24230620230484447
|
23/06/2023
|
BHURARAM
|
2714005201WL006936
|
BHURARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023479
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400520101810500/9216861
(गोठड़ा)
|
2714005201NRG24230620230484449
|
23/06/2023
|
SUMITRA
|
2714005201WL006936
|
SUMITRA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023450
|
|
MRS SUMITRA WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400520101810500/9216865
(गोठड़ा)
|
2714005201NRG24230620230484451
|
23/06/2023
|
GEETA
|
2714005201WL006936
|
GEETA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023530
|
|
MRS GEETA WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400520101810500/9216865
(गोठड़ा)
|
2714005201NRG24230620230484450
|
23/06/2023
|
RAMESHWAR
|
2714005201WL006936
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023496
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400520101810500/92169660
(गोठड़ा)
|
2714005201NRG24230620230484452
|
23/06/2023
|
mahendar
|
2714005201WL006936
|
mahendar
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162862
|
|
MR MAENDER MANDER
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400520101810500/92169660
(गोठड़ा)
|
2714005201NRG24230620230484453
|
23/06/2023
|
papita
|
2714005201WL006936
|
papita
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162805
|
|
PAPITA
|
IDBI BANK(607095)
|
|
237
|
MUNDWAN
|
RJ-271400520101810500/92169716
(गोठड़ा)
|
2714005201NRG24230620230484454
|
23/06/2023
|
LABU RAM
|
2714005201WL006936
|
LABU RAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162825
|
|
MR LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400520101810500/92169717
(गोठड़ा)
|
2714005201NRG24230620230484456
|
23/06/2023
|
SUMAN
|
2714005201WL006936
|
SUMAN
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162808
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400520101810500/92169718
(गोठड़ा)
|
2714005201NRG24230620230484457
|
23/06/2023
|
SUMTRA
|
2714005201WL006936
|
SUMTRA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023594
|
|
MRS SUMITRA WO ANRAJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400520101810500/92169720
(गोठड़ा)
|
2714005201NRG24230620230484458
|
23/06/2023
|
RAM PRASAD DUKIYA
|
2714005201WL006936
|
RAM PRASAD DUKIYA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023497
|
|
MR RAM PRASAD DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400520101810500/92169740
(गोठड़ा)
|
2714005201NRG24230620230484461
|
23/06/2023
|
shyam lal
|
2714005201WL006936
|
shyam lal
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023590
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400520101810500/921697787
(गोठड़ा)
|
2714005201NRG24230620230484463
|
23/06/2023
|
NIRMA
|
2714005201WL006936
|
NIRMA
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023576
|
|
MRS NIRMA WO SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400520101810500/921697793
(गोठड़ा)
|
2714005201NRG24230620230484229
|
23/06/2023
|
premjeet dukiya
|
2714005201WL006934
|
premjeet dukiya
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162795
|
|
MR PREMJEET DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400520101810500/921697800
(गोठड़ा)
|
2714005201NRG24230620230484231
|
23/06/2023
|
ramchander
|
2714005201WL006934
|
ramchander
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023591
|
|
MR RAMCHANDRA SO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400520101810500/921697804
(गोठड़ा)
|
2714005201NRG24230620230484467
|
23/06/2023
|
mahendra
|
2714005201WL006936
|
mahendra
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162824
|
|
MR MAHENDRA JANGID
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400520101810500/921697828
(गोठड़ा)
|
2714005201NRG24230620230484470
|
23/06/2023
|
jitendra
|
2714005201WL006936
|
jitendra
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023592
|
|
MR JITENDRA SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400520101810500/921697840
(गोठड़ा)
|
2714005201NRG24230620230484234
|
23/06/2023
|
gutha ram
|
2714005201WL006934
|
gutha ram
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162854
|
|
MR GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351962
|
351962
|
|
|
|
|
|
|
|
|
248
|
MUNDWAN
|
RJ-271400520101810300/9216375
(गोठड़ा)
|
2714005201NRG24220620230459363
|
23/06/2023
|
bauri
|
2714005201WL006666
|
bauri
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162720
|
|
Mrs. BAUDI WO BABU LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520101810400/3991198
(गोठड़ा)
|
2714005201NRG24220620230459463
|
23/06/2023
|
ratankanwar
|
2714005201WL006667
|
ratankanwar
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162721
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400520101810400/3991199
(गोठड़ा)
|
2714005201NRG24220620230459465
|
23/06/2023
|
mangusingh
|
2714005201WL006667
|
mangusingh
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162733
|
|
Mr. MANGU SINGH SO BACHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400520101810400/9216579
(गोठड़ा)
|
2714005201NRG24220620230459507
|
23/06/2023
|
ummedsingh
|
2714005201WL006667
|
ummedsingh
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162725
|
|
Mr. UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520101810400/9216863
(गोठड़ा)
|
2714005201NRG24220620230459508
|
23/06/2023
|
tawarsingh
|
2714005201WL006667
|
tawarsingh
|
00415
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162724
|
|
Mr. TANWAR SINGH SO BHANWAR SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520101810500/51467024
(गोठड़ा)
|
2714005201NRG24230620230484120
|
23/06/2023
|
Bidaram
|
2714005201WL006934
|
Bidaram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162722
|
|
Mr. BEEDA RAM S/O PRAHLAD RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520101810500/51467034
(गोठड़ा)
|
2714005201NRG24230620230484121
|
23/06/2023
|
gita
|
2714005201WL006934
|
gita
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162731
|
|
Mrs. GEETA MALU RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520101810500/9216621
(गोठड़ा)
|
2714005201NRG24230620230484153
|
23/06/2023
|
SITARAM
|
2714005201WL006934
|
SITARAM
|
00415
|
SBIN0RRMRGB
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162726
|
|
Mr. SITA RAM SO MANGALA RAM DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520101810500/9216717
(गोठड़ा)
|
2714005201NRG24230620230484184
|
23/06/2023
|
Kalu
|
2714005201WL006934
|
Kalu
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023495
|
|
MRS KALUDI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400520101810500/9216729
(गोठड़ा)
|
2714005201NRG24230620230484410
|
23/06/2023
|
madanram
|
2714005201WL006936
|
madanram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162729
|
|
Mr. MADAN RAM S/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520101810500/9216750
(गोठड़ा)
|
2714005201NRG24230620230484420
|
23/06/2023
|
munni
|
2714005201WL006936
|
munni
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162728
|
|
Mrs. MUNNI DEVI WO RAMJAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520101810500/9216781-A
(गोठड़ा)
|
2714005201NRG24230620230484428
|
23/06/2023
|
pooja
|
2714005201WL006936
|
pooja
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162745
|
|
Mrs. POOJA DO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520101810500/9216835
(गोठड़ा)
|
2714005201NRG24230620230484209
|
23/06/2023
|
andaram
|
2714005201WL006934
|
andaram
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162723
|
|
Mr. ANDA RAM SO KISHNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33614
|
33614
|
|
|
|
|
|
|
|
|
261
|
MUNDWAN
|
RJ-271400520101810400/3991198-A
(गोठड़ा)
|
2714005201NRG24220620230459464
|
23/06/2023
|
KIRAN KANWAR
|
2714005201WL006667
|
KIRAN KANWAR
|
00468
|
UBIN0812111
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983162734
|
|
NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
262
|
MUNDWAN
|
RJ-271400520101810300/3990857
(गोठड़ा)
|
2714005201NRG24220620230460405
|
23/06/2023
|
Santosh
|
2714005201WL006677
|
Santosh
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023685
|
|
Mrs. SANTHO WO SATPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400520101810300/3990870
(गोठड़ा)
|
2714005201NRG24220620230459318
|
23/06/2023
|
soni
|
2714005201WL006666
|
soni
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023657
|
|
Mrs. SONU DEVI WO PREMA RAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520101810300/3990870-B
(गोठड़ा)
|
2714005201NRG24220620230459319
|
23/06/2023
|
gulabi
|
2714005201WL006666
|
gulabi
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023664
|
|
Mrs. GULABI WO SURESH JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520101810300/3990882
(गोठड़ा)
|
2714005201NRG24220620230459320
|
23/06/2023
|
KANWRILAL
|
2714005201WL006666
|
KANWRILAL
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162817
|
|
KANWARI LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400520101810300/3990882
(गोठड़ा)
|
2714005201NRG24220620230459321
|
23/06/2023
|
pinki
|
2714005201WL006666
|
pinki
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162727
|
|
Mrs. PINKI NAI WO KAWARI LAL NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520101810300/3990951
(गोठड़ा)
|
2714005201NRG24220620230459335
|
23/06/2023
|
chhoturi
|
2714005201WL006666
|
chhoturi
|
00698
|
RMGB0000350
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2982023666
|
|
Mrs. CHOTUDI WO SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520101810300/3990955
(गोठड़ा)
|
2714005201NRG24220620230459336
|
23/06/2023
|
samudevi
|
2714005201WL006666
|
samudevi
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023604
|
|
Mrs. SAMUDI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520101810300/51470234
(गोठड़ा)
|
2714005201NRG24220620230460410
|
23/06/2023
|
santosh
|
2714005201WL006677
|
santosh
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023637
|
|
Mr. SONTASH WO GOVIND PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520101810300/51471526
(गोठड़ा)
|
2714005201NRG24220620230459345
|
23/06/2023
|
gulabi
|
2714005201WL006666
|
gulabi
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023677
|
|
Mrs. GULABI WO RAMKISHOR 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520101810300/51473957
(गोठड़ा)
|
2714005201NRG24220620230459347
|
23/06/2023
|
munni
|
2714005201WL006666
|
munni
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023673
|
|
Mrs. MUNI DEVI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520101810300/9216327
(गोठड़ा)
|
2714005201NRG24220620230459353
|
23/06/2023
|
Indra
|
2714005201WL006666
|
Indra
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023707
|
|
Mrs. INDRA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400520101810300/9216376-A
(गोठड़ा)
|
2714005201NRG24220620230459365
|
23/06/2023
|
jasoda
|
2714005201WL006666
|
jasoda
|
00698
|
RMGB0000350
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2983162675
|
|
Mrs. JASODA WO SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400520101810300/9216389-A
(गोठड़ा)
|
2714005201NRG24220620230459368
|
23/06/2023
|
hadmani
|
2714005201WL006666
|
hadmani
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162677
|
|
Mrs. HARMANI WO MAHENDRA KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400520101810300/9216396
(गोठड़ा)
|
2714005201NRG24220620230459370
|
23/06/2023
|
bijaram
|
2714005201WL006666
|
bijaram
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162690
|
|
Mr. BIJA RAM SO HEERA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520101810300/9216417
(गोठड़ा)
|
2714005201NRG24220620230459372
|
23/06/2023
|
Parma
|
2714005201WL006666
|
Parma
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023612
|
|
Mrs. PARMA W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400520101810300/9216417-A
(गोठड़ा)
|
2714005201NRG24220620230460413
|
23/06/2023
|
Kiran
|
2714005201WL006677
|
Kiran
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162678
|
|
Mrs. KIREN WO KAMLESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520101810300/9216444
(गोठड़ा)
|
2714005201NRG24220620230459373
|
23/06/2023
|
ladudi
|
2714005201WL006666
|
ladudi
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023701
|
|
Mrs. LADUDI WO RAM NIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400520101810300/9216461
(गोठड़ा)
|
2714005201NRG24220620230459376
|
23/06/2023
|
sarjudevi
|
2714005201WL006666
|
sarjudevi
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023702
|
|
Mrs. SARJU WO JAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520101810300/9216461-A
(गोठड़ा)
|
2714005201NRG24220620230459377
|
23/06/2023
|
sarasvti
|
2714005201WL006666
|
sarasvti
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023684
|
|
Mrs. SARSHVETI WO MADAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520101810300/9216493
(गोठड़ा)
|
2714005201NRG24220620230459383
|
23/06/2023
|
kanwarai
|
2714005201WL006666
|
kanwarai
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162692
|
|
Mrs. KANVERI WO HANUMAN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520101810300/9216506
(गोठड़ा)
|
2714005201NRG24220620230459391
|
23/06/2023
|
santosh
|
2714005201WL006666
|
santosh
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023654
|
|
Mrs. SANTHOSH WO KAVARI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520101810300/9216511
(गोठड़ा)
|
2714005201NRG24220620230460417
|
23/06/2023
|
morki
|
2714005201WL006677
|
morki
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023670
|
|
Mrs. MEERA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520101810300/9216512
(गोठड़ा)
|
2714005201NRG24220620230459398
|
23/06/2023
|
ramuram
|
2714005201WL006666
|
ramuram
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023674
|
|
Mr. RAMU RAM SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400520101810300/9216512
(गोठड़ा)
|
2714005201NRG24220620230459399
|
23/06/2023
|
santuri
|
2714005201WL006666
|
santuri
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023672
|
|
Mrs. SANTHOSH WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400520101810300/9216526
(गोठड़ा)
|
2714005201NRG24220620230459402
|
23/06/2023
|
bhanwar lal
|
2714005201WL006666
|
bhanwar lal
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023662
|
|
Mr. BHANVAR LAL SO BAKASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400520101810300/9216526
(गोठड़ा)
|
2714005201NRG24220620230459403
|
23/06/2023
|
neni
|
2714005201WL006666
|
neni
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023665
|
|
Mrs. NEINI DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400520101810300/9216545
(गोठड़ा)
|
2714005201NRG24220620230459404
|
23/06/2023
|
nenidevi
|
2714005201WL006666
|
nenidevi
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2982023695
|
|
Mrs. NENI DEVI WO RAMCHANDRA 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400520101810300/9216859-A
(गोठड़ा)
|
2714005201NRG24220620230460419
|
23/06/2023
|
chanda
|
2714005201WL006677
|
chanda
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162746
|
|
Mr. KANA RAM S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MUNDWAN
|
RJ-271400520101810300/9216903
(गोठड़ा)
|
2714005201NRG24220620230459406
|
23/06/2023
|
sharda
|
2714005201WL006666
|
sharda
|
00698
|
RMGB0000350
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2983162691
|
|
Mrs. SARDA WO NARSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400520101810300/92169580
(गोठड़ा)
|
2714005201NRG24220620230460420
|
23/06/2023
|
sawai
|
2714005201WL006677
|
sawai
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162689
|
|
Mr. SAWAI SO GANGA RAM RAYAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400520101810300/92169661
(गोठड़ा)
|
2714005201NRG24220620230460421
|
23/06/2023
|
SAMTA
|
2714005201WL006677
|
SAMTA
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162687
|
|
Mrs. . SAMTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400520101810400/3991001
(गोठड़ा)
|
2714005201NRG24220620230459420
|
23/06/2023
|
birbal
|
2714005201WL006667
|
birbal
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162667
|
|
Mr. BIRBAL SO SHIVDAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400520101810400/3991001
(गोठड़ा)
|
2714005201NRG24220620230459419
|
23/06/2023
|
kali
|
2714005201WL006667
|
kali
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162668
|
|
Mrs. KALI DEVI WO BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400520101810400/3991002-B
(गोठड़ा)
|
2714005201NRG24220620230460427
|
23/06/2023
|
Bhoma ram
|
2714005201WL006677
|
Bhoma ram
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023652
|
|
Mr. BHOMA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400520101810400/3991002-B
(गोठड़ा)
|
2714005201NRG24220620230460428
|
23/06/2023
|
Sita
|
2714005201WL006677
|
Sita
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162752
|
|
Mrs. SITA WO BHOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400520101810400/3991012
(गोठड़ा)
|
2714005201NRG24220620230460430
|
23/06/2023
|
panapuri
|
2714005201WL006677
|
panapuri
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162674
|
|
Mr. PANNAPURI SO PRABHU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400520101810400/3991026
(गोठड़ा)
|
2714005201NRG24220620230459421
|
23/06/2023
|
bhanwri kanwar
|
2714005201WL006667
|
bhanwri kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023632
|
|
Mrs. BHANWARI KANWAR WO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400520101810400/3991026
(गोठड़ा)
|
2714005201NRG24220620230459422
|
23/06/2023
|
virendra singh
|
2714005201WL006667
|
virendra singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162698
|
|
Mr. VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400520101810400/3991027
(गोठड़ा)
|
2714005201NRG24220620230459423
|
23/06/2023
|
parhlad singh
|
2714005201WL006667
|
parhlad singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162673
|
|
Mr. PRAHALAD SINGH SO KALU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400520101810400/3991035-A
(गोठड़ा)
|
2714005201NRG24220620230460431
|
23/06/2023
|
balaram
|
2714005201WL006677
|
balaram
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023631
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400520101810400/3991063-A
(गोठड़ा)
|
2714005201NRG24220620230460433
|
23/06/2023
|
bala
|
2714005201WL006677
|
bala
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162716
|
|
MRS BALA WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400520101810400/3991071
(गोठड़ा)
|
2714005201NRG24220620230460434
|
23/06/2023
|
Mokli devi
|
2714005201WL006677
|
Mokli devi
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023629
|
|
Mrs. MOKLI WO ROOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400520101810400/3991071-A
(गोठड़ा)
|
2714005201NRG24220620230460436
|
23/06/2023
|
Gulabi
|
2714005201WL006677
|
Gulabi
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023655
|
|
Mrs. GULABI WO LADU RAM MEGHAWAL MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400520101810400/3991071-A
(गोठड़ा)
|
2714005201NRG24220620230460435
|
23/06/2023
|
Ladu Ram
|
2714005201WL006677
|
Ladu Ram
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162756
|
|
Mr. LADU SO RUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400520101810400/3991073
(गोठड़ा)
|
2714005201NRG24220620230460437
|
23/06/2023
|
shankar lal
|
2714005201WL006677
|
shankar lal
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162715
|
|
MR SHANKER LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400520101810400/3991073
(गोठड़ा)
|
2714005201NRG24220620230460438
|
23/06/2023
|
suman
|
2714005201WL006677
|
suman
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162742
|
|
Mrs. SUMAN WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400520101810400/3991090
(गोठड़ा)
|
2714005201NRG24220620230460441
|
23/06/2023
|
sushila
|
2714005201WL006677
|
sushila
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162755
|
|
Mrs. SUSHILA WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400520101810400/3991100
(गोठड़ा)
|
2714005201NRG24220620230459430
|
23/06/2023
|
kansingh
|
2714005201WL006667
|
kansingh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162676
|
|
Mr. KAN SINGH SO REVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400520101810400/3991100
(गोठड़ा)
|
2714005201NRG24220620230459431
|
23/06/2023
|
rup kanwar
|
2714005201WL006667
|
rup kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023625
|
|
Mrs. ROOP KANWAR W/O KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400520101810400/3991107
(गोठड़ा)
|
2714005201NRG24220620230459434
|
23/06/2023
|
jagmalsingh
|
2714005201WL006667
|
jagmalsingh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023698
|
|
Mr. JAGMAL SO ANOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400520101810400/3991107
(गोठड़ा)
|
2714005201NRG24220620230459435
|
23/06/2023
|
kamlesh kanwar
|
2714005201WL006667
|
kamlesh kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023624
|
|
Mrs. KAMLESH KANWAR W/O JAGMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400520101810400/3991116
(गोठड़ा)
|
2714005201NRG24220620230459436
|
23/06/2023
|
santosh
|
2714005201WL006667
|
santosh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023639
|
|
Mrs. SANTU WO HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400520101810400/3991129
(गोठड़ा)
|
2714005201NRG24220620230459437
|
23/06/2023
|
shobha kanwar
|
2714005201WL006667
|
shobha kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023626
|
|
Mrs. SHOBHA KANWAR W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400520101810400/3991144
(गोठड़ा)
|
2714005201NRG24220620230459444
|
23/06/2023
|
bhanwarsingh
|
2714005201WL006667
|
bhanwarsingh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023649
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400520101810400/3991157
(गोठड़ा)
|
2714005201NRG24220620230459446
|
23/06/2023
|
santosh
|
2714005201WL006667
|
santosh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162732
|
|
Mrs. SANTOSH KANWAR WO BHANWAR SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400520101810400/3991158
(गोठड़ा)
|
2714005201NRG24220620230459447
|
23/06/2023
|
vishalsingh
|
2714005201WL006667
|
vishalsingh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023704
|
|
Mr. VISHAL SINGH SO SAVAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400520101810400/3991170
(गोठड़ा)
|
2714005201NRG24220620230459451
|
23/06/2023
|
galku
|
2714005201WL006667
|
galku
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023653
|
|
Mrs. GALKU WO SARDAR RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400520101810400/3991172
(गोठड़ा)
|
2714005201NRG24220620230459454
|
23/06/2023
|
chhaliya
|
2714005201WL006667
|
chhaliya
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023650
|
|
Mrs. CHHALIYA WO SHANKAR BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400520101810400/3991172
(गोठड़ा)
|
2714005201NRG24220620230459453
|
23/06/2023
|
sankarlal
|
2714005201WL006667
|
sankarlal
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162730
|
|
Mr. SHANKAR LAL SO LALU RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400520101810400/3991173-A
(गोठड़ा)
|
2714005201NRG24220620230459458
|
23/06/2023
|
radha
|
2714005201WL006667
|
radha
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023693
|
|
Mrs. RADHA WO NARASI BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400520101810400/3991192
(गोठड़ा)
|
2714005201NRG24220620230459460
|
23/06/2023
|
rasalkanwar
|
2714005201WL006667
|
rasalkanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023646
|
|
Mrs. RASAL KANWAR WO UMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400520101810400/3991193
(गोठड़ा)
|
2714005201NRG24220620230459461
|
23/06/2023
|
omkanwar
|
2714005201WL006667
|
omkanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023628
|
|
Mrs. OM KANWAR W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400520101810400/3991200
(गोठड़ा)
|
2714005201NRG24220620230459467
|
23/06/2023
|
DAYALSINGH
|
2714005201WL006667
|
DAYALSINGH
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023601
|
|
Mr. DAYAL SINGH SO BACHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400520101810400/51467006
(गोठड़ा)
|
2714005201NRG24220620230459468
|
23/06/2023
|
kamli
|
2714005201WL006667
|
kamli
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023644
|
|
Mrs. KAMLI WO SAHDEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400520101810400/51467013
(गोठड़ा)
|
2714005201NRG24220620230459469
|
23/06/2023
|
BHAWANI SINGH
|
2714005201WL006667
|
BHAWANI SINGH
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023630
|
|
BHAWANI SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MUNDWAN
|
RJ-271400520101810400/51467062
(गोठड़ा)
|
2714005201NRG24220620230459474
|
23/06/2023
|
Jasudi
|
2714005201WL006667
|
Jasudi
|
00698
|
RMGB0000350
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2982023633
|
|
Mr. JASUDIWO BHERA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400520101810400/51467076
(गोठड़ा)
|
2714005201NRG24220620230459475
|
23/06/2023
|
punaram
|
2714005201WL006667
|
punaram
|
00698
|
RMGB0000350
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2982023706
|
|
Mr. PUNA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400520101810400/51467077
(गोठड़ा)
|
2714005201NRG24220620230459476
|
23/06/2023
|
Kanwari
|
2714005201WL006667
|
Kanwari
|
00698
|
RMGB0000350
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2982023688
|
|
Mrs. KANWARAI DEVI WO JASU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400520101810400/51467086
(गोठड़ा)
|
2714005201NRG24220620230459478
|
23/06/2023
|
ajeet singh
|
2714005201WL006667
|
ajeet singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162699
|
|
Mr. AJEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400520101810400/51467086
(गोठड़ा)
|
2714005201NRG24220620230459477
|
23/06/2023
|
chain kanwar
|
2714005201WL006667
|
chain kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162697
|
|
Miss. CHAIN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400520101810400/51467099
(गोठड़ा)
|
2714005201NRG24220620230459482
|
23/06/2023
|
chuka
|
2714005201WL006667
|
chuka
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023675
|
|
Mrs. CHUKA WO SAMA RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400520101810400/51467099
(गोठड़ा)
|
2714005201NRG24220620230459481
|
23/06/2023
|
shayamaram
|
2714005201WL006667
|
shayamaram
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023676
|
|
Mr. SHAMA SO MOTI RAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400520101810400/51467100
(गोठड़ा)
|
2714005201NRG24220620230459484
|
23/06/2023
|
chariya
|
2714005201WL006667
|
chariya
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023656
|
|
Mrs. CHARIYA WO SHARWANRAM BHANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400520101810400/51470202
(गोठड़ा)
|
2714005201NRG24220620230459486
|
23/06/2023
|
anguri
|
2714005201WL006667
|
anguri
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162685
|
|
Mrs. ANGURI DEVI WO NEMA RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400520101810400/51470254
(गोठड़ा)
|
2714005201NRG24220620230460443
|
23/06/2023
|
Kamla
|
2714005201WL006677
|
Kamla
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162714
|
|
Mrs. KAMLA WO NARAYAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400520101810400/51470266
(गोठड़ा)
|
2714005201NRG24220620230459492
|
23/06/2023
|
Raviraj singh
|
2714005201WL006667
|
Raviraj singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023703
|
|
Mr. RAVI RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400520101810400/51470268
(गोठड़ा)
|
2714005201NRG24220620230459493
|
23/06/2023
|
mool singh
|
2714005201WL006667
|
mool singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162695
|
|
Mr. M00L SINGH SO HATHI SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400520101810400/51470268
(गोठड़ा)
|
2714005201NRG24220620230459494
|
23/06/2023
|
surendra singh
|
2714005201WL006667
|
surendra singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162686
|
|
Ms. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400520101810400/51471715
(गोठड़ा)
|
2714005201NRG24220620230460446
|
23/06/2023
|
Surendra Singh
|
2714005201WL006677
|
Surendra Singh
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162688
|
|
Mr. SURENDRA SO UMED SINGH INDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400520101810400/51473965
(गोठड़ा)
|
2714005201NRG24220620230459497
|
23/06/2023
|
NEMA KANWAR
|
2714005201WL006667
|
NEMA KANWAR
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023648
|
|
Mrs. NEMA KANWAR WO CHAIL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400520101810400/51473966
(गोठड़ा)
|
2714005201NRG24220620230459498
|
23/06/2023
|
bharat singh
|
2714005201WL006667
|
bharat singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162683
|
|
Mr. BHARAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400520101810400/51473971
(गोठड़ा)
|
2714005201NRG24220620230460447
|
23/06/2023
|
kailash
|
2714005201WL006677
|
kailash
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162705
|
|
Mr. KAILASH SINGH SO JASU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400520101810400/9216555
(गोठड़ा)
|
2714005201NRG24220620230459502
|
23/06/2023
|
Kalu singh
|
2714005201WL006667
|
Kalu singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023690
|
|
Mr. KALU SINGH SO BHAGIRAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400520101810400/9216577
(गोठड़ा)
|
2714005201NRG24220620230460449
|
23/06/2023
|
Umed Singh
|
2714005201WL006677
|
Umed Singh
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162684
|
|
Mr. UMMED SINGH S/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400520101810400/9216597
(गोठड़ा)
|
2714005201NRG24220620230460452
|
23/06/2023
|
jabrki
|
2714005201WL006677
|
jabrki
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2982023635
|
|
Mrs. JABRAKI WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400520101810400/9216863
(गोठड़ा)
|
2714005201NRG24220620230459509
|
23/06/2023
|
saroj kanwar
|
2714005201WL006667
|
saroj kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023634
|
|
Mrs. SAROJ KANWAR WO TAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400520101810400/9216933
(गोठड़ा)
|
2714005201NRG24220620230459511
|
23/06/2023
|
arjunsingh
|
2714005201WL006667
|
arjunsingh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023600
|
|
ARJAN SINGH SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
349
|
MUNDWAN
|
RJ-271400520101810400/9216955
(गोठड़ा)
|
2714005201NRG24220620230459512
|
23/06/2023
|
debukanwar
|
2714005201WL006667
|
debukanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162681
|
|
Miss. DEBU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400520101810400/9216955
(गोठड़ा)
|
2714005201NRG24220620230459513
|
23/06/2023
|
raju kanar
|
2714005201WL006667
|
raju kanar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162693
|
|
Mrs. RAJU KANWAR DO HATI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400520101810400/92169603
(गोठड़ा)
|
2714005201NRG24220620230459514
|
23/06/2023
|
Pushp kanwar
|
2714005201WL006667
|
Pushp kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2982023627
|
|
Mrs. PUSHP KANWAR W/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400520101810400/92169693
(गोठड़ा)
|
2714005201NRG24220620230460459
|
23/06/2023
|
SHARDA DEVI
|
2714005201WL006677
|
SHARDA DEVI
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162717
|
|
Mrs. SHARDA WO ISWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400520101810400/92169713
(गोठड़ा)
|
2714005201NRG24220620230459522
|
23/06/2023
|
jitendra singh
|
2714005201WL006667
|
jitendra singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162694
|
|
Mr. JITHENDA SINGH SO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400520101810400/92169713
(गोठड़ा)
|
2714005201NRG24220620230459521
|
23/06/2023
|
suman kanwar
|
2714005201WL006667
|
suman kanwar
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162696
|
|
Mrs. SUMAN KANWAR WO JITENDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400520101810400/92169714
(गोठड़ा)
|
2714005201NRG24220620230460463
|
23/06/2023
|
ratan kanwar
|
2714005201WL006677
|
ratan kanwar
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162702
|
|
Mrs. RATAN KANWAR WO LICHMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400520101810400/92169776
(गोठड़ा)
|
2714005201NRG24220620230460469
|
23/06/2023
|
bhakar ram
|
2714005201WL006677
|
bhakar ram
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162797
|
|
Mr. BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400520101810400/92169776
(गोठड़ा)
|
2714005201NRG24220620230460470
|
23/06/2023
|
mohini
|
2714005201WL006677
|
mohini
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162768
|
|
Mrs. MOHINI WO BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400520101810400/92169782
(गोठड़ा)
|
2714005201NRG24220620230460471
|
23/06/2023
|
madan lal
|
2714005201WL006677
|
madan lal
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162709
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400520101810400/92169786
(गोठड़ा)
|
2714005201NRG24220620230459531
|
23/06/2023
|
surendra singh
|
2714005201WL006667
|
surendra singh
|
00698
|
RMGB0000350
|
2496
|
2496
|
Processed
|
03/07/2023
|
|
2983162682
|
|
Mr. SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400520101810400/92169800
(गोठड़ा)
|
2714005201NRG24220620230460472
|
23/06/2023
|
ramsingh
|
2714005201WL006677
|
ramsingh
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162708
|
|
Mr. RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400520101810400/92169801
(गोठड़ा)
|
2714005201NRG24220620230460473
|
23/06/2023
|
baje singh
|
2714005201WL006677
|
baje singh
|
00698
|
RMGB0000350
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162711
|
|
Mr. BAJE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400520101810400/92169820
(गोठड़ा)
|
2714005201NRG24220620230459535
|
23/06/2023
|
mahendra katariya
|
2714005201WL006667
|
mahendra katariya
|
00698
|
RMGB0000350
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2983162712
|
|
Mr. MAHENDRA KATARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400520101810400/92169825
(गोठड़ा)
|
2714005201NRG24220620230460475
|
23/06/2023
|
sohani
|
2714005201WL006677
|
sohani
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162803
|
|
Mrs. SOHANI CO SUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400520101810400/92169825
(गोठड़ा)
|
2714005201NRG24220620230460474
|
23/06/2023
|
sugna ram
|
2714005201WL006677
|
sugna ram
|
00698
|
RMGB0000350
|
2484
|
2484
|
Processed
|
03/07/2023
|
|
2983162796
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400520101810500/51467029
(गोठड़ा)
|
2714005201NRG24230620230484364
|
23/06/2023
|
jagdish
|
2714005201WL006936
|
jagdish
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023669
|
|
Mr. JAGDISH SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400520101810500/51470252
(गोठड़ा)
|
2714005201NRG24230620230484123
|
23/06/2023
|
shipuri
|
2714005201WL006934
|
shipuri
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023668
|
|
Mrs. SIPU DEVI WO DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400520101810500/51470253
(गोठड़ा)
|
2714005201NRG24230620230484125
|
23/06/2023
|
SHILA
|
2714005201WL006934
|
SHILA
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023620
|
|
Mrs. SHILA W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400520101810500/51471538
(गोठड़ा)
|
2714005201NRG24230620230484369
|
23/06/2023
|
BHANWARI
|
2714005201WL006936
|
BHANWARI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023699
|
|
Mrs. BHANWARI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400520101810500/51471538
(गोठड़ा)
|
2714005201NRG24230620230484370
|
23/06/2023
|
pukhraj dukiya
|
2714005201WL006936
|
pukhraj dukiya
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162802
|
|
Mr. Pukhraj Dukiya
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400520101810500/51471709
(गोठड़ा)
|
2714005201NRG24230620230484371
|
23/06/2023
|
SHAYRI
|
2714005201WL006936
|
SHAYRI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023694
|
|
Mrs. SAYARI DUKIYA WO MANI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400520101810500/51471730
(गोठड़ा)
|
2714005201NRG24230620230484132
|
23/06/2023
|
sarita
|
2714005201WL006934
|
sarita
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023705
|
|
Mr. SANTHOSH WO RUSI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400520101810500/51471738
(गोठड़ा)
|
2714005201NRG24230620230484134
|
23/06/2023
|
kelash
|
2714005201WL006934
|
kelash
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023686
|
|
Mr. KAILASH DUKIYA SO TULCHHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400520101810500/51471741
(गोठड़ा)
|
2714005201NRG24230620230484378
|
23/06/2023
|
samoudi
|
2714005201WL006936
|
samoudi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162671
|
|
Mrs. SAMPUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400520101810500/5147346
(गोठड़ा)
|
2714005201NRG24230620230484136
|
23/06/2023
|
Saroj
|
2714005201WL006934
|
Saroj
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162763
|
|
Mrs. . SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400520101810500/9216603
(गोठड़ा)
|
2714005201NRG24230620230484144
|
23/06/2023
|
geni
|
2714005201WL006934
|
geni
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023642
|
|
Mrs. GANI DEVI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400520101810500/9216603-A
(गोठड़ा)
|
2714005201NRG24230620230484146
|
23/06/2023
|
Vimala
|
2714005201WL006934
|
Vimala
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023608
|
|
Mrs. VIMLA W/O RAMJAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400520101810500/9216614
(गोठड़ा)
|
2714005201NRG24230620230484150
|
23/06/2023
|
parmadevi
|
2714005201WL006934
|
parmadevi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162672
|
|
Mrs. PARMA DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400520101810500/9216621
(गोठड़ा)
|
2714005201NRG24230620230484154
|
23/06/2023
|
BAHU
|
2714005201WL006934
|
BAHU
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2982023621
|
|
Mrs. BAU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400520101810500/9216622
(गोठड़ा)
|
2714005201NRG24230620230484380
|
23/06/2023
|
shaitanram
|
2714005201WL006936
|
shaitanram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023602
|
|
Mr. SHAITAN RAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400520101810500/9216623
(गोठड़ा)
|
2714005201NRG24230620230484156
|
23/06/2023
|
munnidevi
|
2714005201WL006934
|
munnidevi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162670
|
|
Mrs. MUNNI WO SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400520101810500/9216627-A
(गोठड़ा)
|
2714005201NRG24230620230484382
|
23/06/2023
|
SANTOSH MARUKA
|
2714005201WL006936
|
SANTOSH MARUKA
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162760
|
|
Mrs. SANTOSH WO NATHU RAM DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400520101810500/9216636
(गोठड़ा)
|
2714005201NRG24230620230484162
|
23/06/2023
|
imuri
|
2714005201WL006934
|
imuri
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162679
|
|
Mrs. IMERTI WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400520101810500/9216637
(गोठड़ा)
|
2714005201NRG24230620230484163
|
23/06/2023
|
kamli
|
2714005201WL006934
|
kamli
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023660
|
|
Mrs. KAMALI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400520101810500/9216638
(गोठड़ा)
|
2714005201NRG24230620230484165
|
23/06/2023
|
bhanwrai
|
2714005201WL006934
|
bhanwrai
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023618
|
|
Mrs. BHANWARI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400520101810500/9216638
(गोठड़ा)
|
2714005201NRG24230620230484164
|
23/06/2023
|
mohanram
|
2714005201WL006934
|
mohanram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023623
|
|
Mr. MOHAN RAM SO KHIYA RAM CHARNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400520101810500/9216639
(गोठड़ा)
|
2714005201NRG24230620230484383
|
23/06/2023
|
meera
|
2714005201WL006936
|
meera
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023619
|
|
Mrs. MEERA W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400520101810500/9216640
(गोठड़ा)
|
2714005201NRG24230620230484384
|
23/06/2023
|
GANGA
|
2714005201WL006936
|
GANGA
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023682
|
|
Mrs. GANGHA WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400520101810500/9216644
(गोठड़ा)
|
2714005201NRG24230620230484386
|
23/06/2023
|
saburi
|
2714005201WL006936
|
saburi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023667
|
|
Mrs. SABUDI WO PABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400520101810500/9216645
(गोठड़ा)
|
2714005201NRG24230620230484388
|
23/06/2023
|
PAPURI
|
2714005201WL006936
|
PAPURI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023671
|
|
Mrs. PAPUDI WO MANGI LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400520101810500/9216656
(गोठड़ा)
|
2714005201NRG24230620230484168
|
23/06/2023
|
dhapuri
|
2714005201WL006934
|
dhapuri
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023692
|
|
Mrs. DHAPU WO KAILASH RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400520101810500/9216664
(गोठड़ा)
|
2714005201NRG24230620230484169
|
23/06/2023
|
ind ra
|
2714005201WL006934
|
ind ra
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023683
|
|
Mrs. INDRA WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400520101810500/9216665
(गोठड़ा)
|
2714005201NRG24230620230484390
|
23/06/2023
|
RAMESHWAR
|
2714005201WL006936
|
RAMESHWAR
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023616
|
|
Mr. RAMESHWAR S/O SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400520101810500/9216674
(गोठड़ा)
|
2714005201NRG24230620230484392
|
23/06/2023
|
SIPURI
|
2714005201WL006936
|
SIPURI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023659
|
|
Mrs. SIPUDI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400520101810500/9216676
(गोठड़ा)
|
2714005201NRG24230620230484394
|
23/06/2023
|
SARDA
|
2714005201WL006936
|
SARDA
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023638
|
|
Mrs. SHARDA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400520101810500/9216687
(गोठड़ा)
|
2714005201NRG24230620230484395
|
23/06/2023
|
lila
|
2714005201WL006936
|
lila
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162747
|
|
Mrs. . LILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400520101810500/9216697
(गोठड़ा)
|
2714005201NRG24230620230484398
|
23/06/2023
|
lichhmai
|
2714005201WL006936
|
lichhmai
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023661
|
|
Mrs. LICHAMAI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400520101810500/9216700
(गोठड़ा)
|
2714005201NRG24230620230484171
|
23/06/2023
|
GUTKI
|
2714005201WL006934
|
GUTKI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023607
|
|
Mrs. . GUTAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400520101810500/9216704
(गोठड़ा)
|
2714005201NRG24230620230484172
|
23/06/2023
|
BHIRAKI
|
2714005201WL006934
|
BHIRAKI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023645
|
|
Mrs. BHIRKI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400520101810500/9216705
(गोठड़ा)
|
2714005201NRG24230620230484174
|
23/06/2023
|
santosh
|
2714005201WL006934
|
santosh
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023647
|
|
Mrs. MUNKI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400520101810500/9216711
(गोठड़ा)
|
2714005201NRG24230620230484403
|
23/06/2023
|
JABRAKI
|
2714005201WL006936
|
JABRAKI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023611
|
|
Mrs. JABARKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400520101810500/9216711
(गोठड़ा)
|
2714005201NRG24230620230484402
|
23/06/2023
|
Sita Ram
|
2714005201WL006936
|
Sita Ram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162700
|
|
MR SITA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400520101810500/9216712
(गोठड़ा)
|
2714005201NRG24230620230484175
|
23/06/2023
|
rameshwari
|
2714005201WL006934
|
rameshwari
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023617
|
|
Mrs. RAMESHWARI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400520101810500/9216713
(गोठड़ा)
|
2714005201NRG24230620230484176
|
23/06/2023
|
RAMNIWAS
|
2714005201WL006934
|
RAMNIWAS
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023651
|
|
Mr. RAM NIWAS MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400520101810500/9216716
(गोठड़ा)
|
2714005201NRG24230620230484182
|
23/06/2023
|
sita
|
2714005201WL006934
|
sita
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023640
|
|
Mrs. SITA DEVI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400520101810500/9216725
(गोठड़ा)
|
2714005201NRG24230620230484408
|
23/06/2023
|
GITA
|
2714005201WL006936
|
GITA
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023643
|
|
Mrs. GEETA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400520101810500/9216727
(गोठड़ा)
|
2714005201NRG24230620230484409
|
23/06/2023
|
BIDAMI
|
2714005201WL006936
|
BIDAMI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023614
|
|
Mrs. BHIDAMI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400520101810500/9216737
(गोठड़ा)
|
2714005201NRG24230620230484188
|
23/06/2023
|
Gita
|
2714005201WL006934
|
Gita
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162801
|
|
Mr. GITA MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400520101810500/9216755
(गोठड़ा)
|
2714005201NRG24230620230484422
|
23/06/2023
|
SHIVRI
|
2714005201WL006936
|
SHIVRI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162669
|
|
Mrs. SIVARI WO PANNA REAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400520101810500/9216759
(गोठड़ा)
|
2714005201NRG24230620230484423
|
23/06/2023
|
maina
|
2714005201WL006936
|
maina
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023599
|
|
Mrs. MENA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400520101810500/9216765
(गोठड़ा)
|
2714005201NRG24230620230484190
|
23/06/2023
|
gita
|
2714005201WL006934
|
gita
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023680
|
|
Mrs. GITA WO SAGRM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400520101810500/9216765
(गोठड़ा)
|
2714005201NRG24230620230484189
|
23/06/2023
|
sangram
|
2714005201WL006934
|
sangram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023687
|
|
Mr. SANGRAM SO MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400520101810500/9216775
(गोठड़ा)
|
2714005201NRG24230620230484426
|
23/06/2023
|
andaram
|
2714005201WL006936
|
andaram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023696
|
|
Mr. ANADA RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400520101810500/9216775
(गोठड़ा)
|
2714005201NRG24230620230484427
|
23/06/2023
|
chukadevi
|
2714005201WL006936
|
chukadevi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162743
|
|
Mrs. CHUKA WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400520101810500/9216788
(गोठड़ा)
|
2714005201NRG24230620230484429
|
23/06/2023
|
KHATARAM
|
2714005201WL006936
|
KHATARAM
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023609
|
|
Mr. KHETA RAM S/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400520101810500/9216789
(गोठड़ा)
|
2714005201NRG24230620230484191
|
23/06/2023
|
nirma
|
2714005201WL006934
|
nirma
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023606
|
|
Mrs. NIRMA W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400520101810500/9216794
(गोठड़ा)
|
2714005201NRG24230620230484430
|
23/06/2023
|
GAnpat ram
|
2714005201WL006936
|
GAnpat ram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162765
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400520101810500/9216803
(गोठड़ा)
|
2714005201NRG24230620230484199
|
23/06/2023
|
JAGARAM
|
2714005201WL006934
|
JAGARAM
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023658
|
|
Mr. JAGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400520101810500/9216803
(गोठड़ा)
|
2714005201NRG24230620230484200
|
23/06/2023
|
NENI
|
2714005201WL006934
|
NENI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023689
|
|
Mrs. NENI MEGHWAL W/O JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400520101810500/9216803-A
(गोठड़ा)
|
2714005201NRG24230620230484434
|
23/06/2023
|
indra
|
2714005201WL006936
|
indra
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162701
|
|
Mrs. INDRA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400520101810500/9216803-A
(गोठड़ा)
|
2714005201NRG24230620230484433
|
23/06/2023
|
omparkash
|
2714005201WL006936
|
omparkash
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162758
|
|
Mr. OM PRAKASH SO JAGA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400520101810500/9216805
(गोठड़ा)
|
2714005201NRG24230620230484436
|
23/06/2023
|
suman
|
2714005201WL006936
|
suman
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023605
|
|
Mrs. . SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400520101810500/9216809
(गोठड़ा)
|
2714005201NRG24230620230484202
|
23/06/2023
|
Shanti
|
2714005201WL006934
|
Shanti
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162754
|
|
Mrs. SANTI DEVI WO VASUDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400520101810500/9216809
(गोठड़ा)
|
2714005201NRG24230620230484201
|
23/06/2023
|
Vasudev
|
2714005201WL006934
|
Vasudev
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162753
|
|
Mr. . VASUDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400520101810500/9216816
(गोठड़ा)
|
2714005201NRG24230620230484437
|
23/06/2023
|
gutki
|
2714005201WL006936
|
gutki
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023622
|
|
Mrs. GUTI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400520101810500/9216822
(गोठड़ा)
|
2714005201NRG24230620230484438
|
23/06/2023
|
bhanwrai
|
2714005201WL006936
|
bhanwrai
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023691
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400520101810500/9216824
(गोठड़ा)
|
2714005201NRG24230620230484206
|
23/06/2023
|
ratnai
|
2714005201WL006934
|
ratnai
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023708
|
|
Mrs. RATANAI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400520101810500/9216831
(गोठड़ा)
|
2714005201NRG24230620230484208
|
23/06/2023
|
Hema ram
|
2714005201WL006934
|
Hema ram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162761
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400520101810500/9216832
(गोठड़ा)
|
2714005201NRG24230620230484439
|
23/06/2023
|
SITARAM
|
2714005201WL006936
|
SITARAM
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023636
|
|
Mr. SITA RAM SO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400520101810500/9216835
(गोठड़ा)
|
2714005201NRG24230620230484210
|
23/06/2023
|
Baudi
|
2714005201WL006934
|
Baudi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162764
|
|
Mrs. . BAUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400520101810500/9216844
(गोठड़ा)
|
2714005201NRG24230620230484441
|
23/06/2023
|
mohni
|
2714005201WL006936
|
mohni
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023678
|
|
Mrs. . MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400520101810500/9216844-A
(गोठड़ा)
|
2714005201NRG24230620230484442
|
23/06/2023
|
VIMLA
|
2714005201WL006936
|
VIMLA
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023681
|
|
Mrs. VIMALA WO KRIPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400520101810500/9216845
(गोठड़ा)
|
2714005201NRG24230620230484211
|
23/06/2023
|
kamla
|
2714005201WL006934
|
kamla
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023615
|
|
Mrs. KAMLA W/O KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400520101810500/9216847
(गोठड़ा)
|
2714005201NRG24230620230484443
|
23/06/2023
|
baya
|
2714005201WL006936
|
baya
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023613
|
|
Mrs. BAYA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400520101810500/9216856
(गोठड़ा)
|
2714005201NRG24230620230484444
|
23/06/2023
|
kukri
|
2714005201WL006936
|
kukri
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023663
|
|
Mrs. KUKDI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400520101810500/9216856
(गोठड़ा)
|
2714005201NRG24230620230484445
|
23/06/2023
|
santosh
|
2714005201WL006936
|
santosh
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023679
|
|
Mrs. SANTHOSH WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400520101810500/9216857
(गोठड़ा)
|
2714005201NRG24230620230484446
|
23/06/2023
|
TULCHAI
|
2714005201WL006936
|
TULCHAI
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023641
|
|
Mrs. TULACHI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400520101810500/9216857-A
(गोठड़ा)
|
2714005201NRG24230620230484448
|
23/06/2023
|
GEETA
|
2714005201WL006936
|
GEETA
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023610
|
|
Mrs. GITA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400520101810500/92169658
(गोठड़ा)
|
2714005201NRG24230620230484212
|
23/06/2023
|
mahendar farroda
|
2714005201WL006934
|
mahendar farroda
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2982023700
|
|
MR MAHENDRA FARRODA
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400520101810500/92169658
(गोठड़ा)
|
2714005201NRG24230620230484213
|
23/06/2023
|
maya
|
2714005201WL006934
|
maya
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162804
|
|
Mrs. MAYA WO MAHENDRA FARRODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400520101810500/9216967
(गोठड़ा)
|
2714005201NRG24230620230484215
|
23/06/2023
|
kamli
|
2714005201WL006934
|
kamli
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162666
|
|
Mrs. KAMLA WO SHRIPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400520101810500/9216967
(गोठड़ा)
|
2714005201NRG24230620230484214
|
23/06/2023
|
shripal
|
2714005201WL006934
|
shripal
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162749
|
|
Mr. SHRIPAL SO HARDIN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400520101810500/92169682
(गोठड़ा)
|
2714005201NRG24230620230484216
|
23/06/2023
|
Kishor
|
2714005201WL006934
|
Kishor
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162757
|
|
MR KISHOR KISHOR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400520101810500/92169682
(गोठड़ा)
|
2714005201NRG24230620230484217
|
23/06/2023
|
Suman devi
|
2714005201WL006934
|
Suman devi
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162744
|
|
Mr. SUMAN DEVI WO KISHOR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400520101810500/92169733
(गोठड़ा)
|
2714005201NRG24230620230484459
|
23/06/2023
|
SURTA
|
2714005201WL006936
|
SURTA
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162767
|
|
Mrs. . SURTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400520101810500/92169735
(गोठड़ा)
|
2714005201NRG24230620230484460
|
23/06/2023
|
TIKU RAM
|
2714005201WL006936
|
TIKU RAM
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162703
|
|
Mr. TIKU RAM SO JIVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400520101810500/92169740
(गोठड़ा)
|
2714005201NRG24230620230484462
|
23/06/2023
|
munni
|
2714005201WL006936
|
munni
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162710
|
|
Mrs. . MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400520101810500/921697772
(गोठड़ा)
|
2714005201NRG24230620230484222
|
23/06/2023
|
chotu
|
2714005201WL006934
|
chotu
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162719
|
|
Mrs. . CHOTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400520101810500/921697789
(गोठड़ा)
|
2714005201NRG24230620230484224
|
23/06/2023
|
RAMNIWAS
|
2714005201WL006934
|
RAMNIWAS
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162766
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400520101810500/921697789
(गोठड़ा)
|
2714005201NRG24230620230484225
|
23/06/2023
|
SANTOSH
|
2714005201WL006934
|
SANTOSH
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162718
|
|
Mrs. SANTHOSH WO RAMNIVASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400520101810500/921697790
(गोठड़ा)
|
2714005201NRG24230620230484226
|
23/06/2023
|
ramniwas dukiya
|
2714005201WL006934
|
ramniwas dukiya
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162748
|
|
Mr. RAMNIVASH SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400520101810500/921697796
(गोठड़ा)
|
2714005201NRG24230620230484230
|
23/06/2023
|
norti
|
2714005201WL006934
|
norti
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162704
|
|
Mrs. NORTI WO BHURA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400520101810500/921697801
(गोठड़ा)
|
2714005201NRG24230620230484232
|
23/06/2023
|
vimla
|
2714005201WL006934
|
vimla
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162750
|
|
Mrs. VIMELA WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400520101810500/921697802
(गोठड़ा)
|
2714005201NRG24230620230484466
|
23/06/2023
|
dharma ram dukiya
|
2714005201WL006936
|
dharma ram dukiya
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162706
|
|
MR DHARMA RAM DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400520101810500/921697836
(गोठड़ा)
|
2714005201NRG24230620230484471
|
23/06/2023
|
Nirma
|
2714005201WL006936
|
Nirma
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162799
|
|
Mrs. NIRMA WO RAMWSHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400520101810500/921697840
(गोठड़ा)
|
2714005201NRG24230620230484235
|
23/06/2023
|
indra
|
2714005201WL006934
|
indra
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162751
|
|
Mrs. INDRA WO GOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400520101810500/921697842
(गोठड़ा)
|
2714005201NRG24230620230484236
|
23/06/2023
|
Lila ram
|
2714005201WL006934
|
Lila ram
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162707
|
|
Mr. LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400520101810500/921697850
(गोठड़ा)
|
2714005201NRG24230620230484238
|
23/06/2023
|
suman
|
2714005201WL006934
|
suman
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162798
|
|
Mrs. . SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400520101810500/921697852
(गोठड़ा)
|
2714005201NRG24230620230484473
|
23/06/2023
|
laxmi narayan
|
2714005201WL006936
|
laxmi narayan
|
00698
|
RMGB0000350
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2983162713
|
|
Mr. LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400520101810500/921697856
(गोठड़ा)
|
2714005201NRG24230620230484475
|
23/06/2023
|
radha
|
2714005201WL006936
|
radha
|
00698
|
RMGB0000350
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162800
|
|
Mrs. RADHA RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507867
|
507867
|
|
|
|
|
|
|
|
|
460
|
MUNDWAN
|
RJ-271400520101810400/3991009
(गोठड़ा)
|
2714005201NRG24220620230460429
|
23/06/2023
|
kushiya
|
2714005201WL006677
|
kushiya
|
00698
|
RMGB0000362
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2983162759
|
|
Mrs. KUSHIYA WO MUKASH MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400520101810400/51467089
(गोठड़ा)
|
2714005201NRG24220620230459480
|
23/06/2023
|
Santosh Kanwar
|
2714005201WL006667
|
Santosh Kanwar
|
00698
|
RMGB0000362
|
2288
|
2288
|
Processed
|
03/07/2023
|
|
2982023603
|
|
Mrs. SANTOSH KANWAR WO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400520101810400/9216585
(गोठड़ा)
|
2714005201NRG24220620230460450
|
23/06/2023
|
nandusingh
|
2714005201WL006677
|
nandusingh
|
00698
|
RMGB0000362
|
2277
|
2277
|
Processed
|
03/07/2023
|
|
2982023697
|
|
Mr. NANDU SINGH SO SAYAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400520101810500/921697826
(गोठड़ा)
|
2714005201NRG24230620230484468
|
23/06/2023
|
sarita
|
2714005201WL006936
|
sarita
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2983162762
|
|
Miss. SARITA CO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9542
|
9542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1178406
|
1178406
|
|
|
|
|
|
|
|