|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520201814600/3989550
(संखवास)
|
2714005000NRG24070220241979452
|
07/02/2024
|
manju
|
2714005WL032217
|
manju
|
00045
|
BARB0NAGAUR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499433
|
|
MANJU W O RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520201814600/3989411-B
(संखवास)
|
2714005000NRG24070220241979438
|
07/02/2024
|
Suman
|
2714005WL032217
|
Suman
|
00415
|
SBIN0011401
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499423
|
|
MISS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520201814600/3989743-A
(संखवास)
|
2714005000NRG24070220241979461
|
07/02/2024
|
Ram chandra
|
2714005WL032217
|
Ram chandra
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499434
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520201814600/92145130
(संखवास)
|
2714005000NRG24070220241979526
|
07/02/2024
|
DHARMEDRA
|
2714005WL032217
|
DHARMEDRA
|
00415
|
SBIN0031290
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499435
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520201814600/3989407-A
(संखवास)
|
2714005000NRG24070220241979437
|
07/02/2024
|
BHAGWATI
|
2714005WL032217
|
BHAGWATI
|
00415
|
SBIN0032510
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356499405
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNDWAN
|
RJ-271400520201814600/3989478-A
(संखवास)
|
2714005000NRG24070220241979444
|
07/02/2024
|
suchitra
|
2714005WL032217
|
suchitra
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499404
|
|
MRS SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520201814600/3989532
(संखवास)
|
2714005000NRG24070220241979447
|
07/02/2024
|
santos
|
2714005WL032217
|
santos
|
00415
|
SBIN0032510
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499438
|
|
MRS SANTOSH W O RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520201814600/51469659-A
(संखवास)
|
2714005000NRG24070220241979464
|
07/02/2024
|
Papita
|
2714005WL032217
|
Papita
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499442
|
|
MRS PAPITA WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520201814600/9213908-A
(संखवास)
|
2714005000NRG24070220241979475
|
07/02/2024
|
kalu
|
2714005WL032217
|
kalu
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499417
|
|
MRS KALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400520201814600/9213959-A
(संखवास)
|
2714005000NRG24070220241979479
|
07/02/2024
|
Sharda
|
2714005WL032217
|
Sharda
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499402
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400520201814600/9213960
(संखवास)
|
2714005000NRG24070220241979480
|
07/02/2024
|
papu
|
2714005WL032217
|
papu
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499444
|
|
MR PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520201814600/9214225
(संखवास)
|
2714005000NRG24070220241979487
|
07/02/2024
|
shobha devi
|
2714005WL032217
|
shobha devi
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499420
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400520201814600/9214228-B
(संखवास)
|
2714005000NRG24070220241979490
|
07/02/2024
|
Anil meghwal
|
2714005WL032217
|
Anil meghwal
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499436
|
|
MR ANIL MEGWAL SO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520201814600/9214234-B
(संखवास)
|
2714005000NRG24070220241979494
|
07/02/2024
|
Vimla
|
2714005WL032217
|
Vimla
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499419
|
|
MRS VIMLA WO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400520201814600/9214256
(संखवास)
|
2714005000NRG24070220241979496
|
07/02/2024
|
santos
|
2714005WL032217
|
santos
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499523
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520201814600/9214387
(संखवास)
|
2714005000NRG24070220241979502
|
07/02/2024
|
nenaram
|
2714005WL032217
|
nenaram
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499424
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520201814600/9214500
(संखवास)
|
2714005000NRG24070220241979508
|
07/02/2024
|
Suvati
|
2714005WL032217
|
Suvati
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499429
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
18
|
MUNDWAN
|
RJ-271400520201814600/9214506
(संखवास)
|
2714005000NRG24070220241979512
|
07/02/2024
|
sarda
|
2714005WL032217
|
sarda
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499401
|
|
MRS SHARDA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520201814600/921451267
(संखवास)
|
2714005000NRG24070220241979515
|
07/02/2024
|
gudi
|
2714005WL032217
|
gudi
|
00415
|
SBIN0032510
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499403
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520201814600/921451270
(संखवास)
|
2714005000NRG24070220241979516
|
07/02/2024
|
Bija ram
|
2714005WL032217
|
Bija ram
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499418
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520201814600/921451277
(संखवास)
|
2714005000NRG24070220241979518
|
07/02/2024
|
vimla
|
2714005WL032217
|
vimla
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499447
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520201814600/9214512825
(संखवास)
|
2714005000NRG24070220241979519
|
07/02/2024
|
Dinsh Sharwa
|
2714005WL032217
|
Dinsh Sharwa
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499441
|
|
MR DINESH SHRVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400520201814600/9214512835
(संखवास)
|
2714005000NRG24070220241979520
|
07/02/2024
|
Indra Devi
|
2714005WL032217
|
Indra Devi
|
00415
|
SBIN0032510
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499421
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400520201814600/9214512907
(संखवास)
|
2714005000NRG24070220241979522
|
07/02/2024
|
Jarina
|
2714005WL032217
|
Jarina
|
00415
|
SBIN0032510
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499425
|
|
Mrs. JARINA WO ASHFAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400520201814600/9214512969
(संखवास)
|
2714005000NRG24070220241979524
|
07/02/2024
|
SHARDA MEGHWAL
|
2714005WL032217
|
SHARDA MEGHWAL
|
00415
|
SBIN0032510
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499428
|
|
Miss. SHARDA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400520201814600/9214513003
(संखवास)
|
2714005000NRG24070220241979527
|
07/02/2024
|
Sanno bano
|
2714005WL032217
|
Sanno bano
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499431
|
|
SANNO BANO DO NABI AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MUNDWAN
|
RJ-271400520201814600/9214513025
(संखवास)
|
2714005000NRG24070220241979528
|
07/02/2024
|
REKHA SARGARA
|
2714005WL032217
|
REKHA SARGARA
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499430
|
|
Ms. REKHA SARGARA D O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400520201814600/9214513039
(संखवास)
|
2714005000NRG24070220241979529
|
07/02/2024
|
Mamta
|
2714005WL032217
|
Mamta
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499427
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520201814600/9214513065
(संखवास)
|
2714005000NRG24070220241979530
|
07/02/2024
|
BIRBAL
|
2714005WL032217
|
BIRBAL
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499432
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400520201814600/9214513066
(संखवास)
|
2714005000NRG24070220241979531
|
07/02/2024
|
SHOBHA
|
2714005WL032217
|
SHOBHA
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499445
|
|
MRS SHOBHA WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520201814600/9214548-B
(संखवास)
|
2714005000NRG24070220241979542
|
07/02/2024
|
Manish
|
2714005WL032217
|
Manish
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499437
|
|
Mrs. MANISHA WO NARESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400520201814600/9221490
(संखवास)
|
2714005000NRG24070220241979548
|
07/02/2024
|
Mookesh
|
2714005WL032217
|
Mookesh
|
00415
|
SBIN0032510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356499426
|
|
Mookesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MUNDWAN
|
RJ-271400520201814600/9221492-A
(संखवास)
|
2714005000NRG24070220241979549
|
07/02/2024
|
manju
|
2714005WL032217
|
manju
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499422
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520201814600/9221517
(संखवास)
|
2714005000NRG24070220241979553
|
07/02/2024
|
Narpat
|
2714005WL032217
|
Narpat
|
00415
|
SBIN0032510
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499439
|
|
MR NARPAT S O GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520201814600/9225053-B
(संखवास)
|
2714005000NRG24070220241979555
|
07/02/2024
|
SANTOSH
|
2714005WL032217
|
SANTOSH
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499443
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520201814600/9225100
(संखवास)
|
2714005000NRG24070220241979556
|
07/02/2024
|
Jamala
|
2714005WL032217
|
Jamala
|
00415
|
SBIN0032510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499446
|
|
MRS JAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74942
|
74942
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400520201814600/3989407
(संखवास)
|
2714005000NRG24070220241979436
|
07/02/2024
|
gewri
|
2714005WL032217
|
gewri
|
00698
|
RMGB0000379
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356499471
|
|
Mrs. GHEWARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400520201814600/3989416
(संखवास)
|
2714005000NRG24070220241979439
|
07/02/2024
|
fulki
|
2714005WL032217
|
fulki
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499452
|
|
Mrs. PHULAKI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400520201814600/3989420-A
(संखवास)
|
2714005000NRG24070220241979440
|
07/02/2024
|
bajudi
|
2714005WL032217
|
bajudi
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499451
|
|
Mrs. BAJUDI CHHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400520201814600/3989421
(संखवास)
|
2714005000NRG24070220241979441
|
07/02/2024
|
geeta
|
2714005WL032217
|
geeta
|
00698
|
RMGB0000379
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356499502
|
|
Mrs. GEETA WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400520201814600/3989428
(संखवास)
|
2714005000NRG24070220241979442
|
07/02/2024
|
aaychuki
|
2714005WL032217
|
aaychuki
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499454
|
|
Mrs. SUKALI WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520201814600/3989449
(संखवास)
|
2714005000NRG24070220241979443
|
07/02/2024
|
geeta
|
2714005WL032217
|
geeta
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499495
|
|
Mrs. GITA WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400520201814600/3989494-A
(संखवास)
|
2714005000NRG24070220241979445
|
07/02/2024
|
Manju
|
2714005WL032217
|
Manju
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499469
|
|
Mrs. MANJU WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400520201814600/3989531-A
(संखवास)
|
2714005000NRG24070220241979446
|
07/02/2024
|
Sharda
|
2714005WL032217
|
Sharda
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499481
|
|
Mrs. SHARDA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400520201814600/3989533
(संखवास)
|
2714005000NRG24070220241979448
|
07/02/2024
|
santi
|
2714005WL032217
|
santi
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499412
|
|
Mrs. SHANTI W/O GOVIND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400520201814600/3989534-A
(संखवास)
|
2714005000NRG24070220241979449
|
07/02/2024
|
baudi
|
2714005WL032217
|
baudi
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499472
|
|
Mrs. BAUDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400520201814600/3989536
(संखवास)
|
2714005000NRG24070220241979450
|
07/02/2024
|
parama
|
2714005WL032217
|
parama
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499459
|
|
Mrs. PARMA WO BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400520201814600/3989546
(संखवास)
|
2714005000NRG24070220241979451
|
07/02/2024
|
manju
|
2714005WL032217
|
manju
|
00698
|
RMGB0000379
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356499410
|
|
MANJU WO MADAN SARGARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400520201814600/3989565
(संखवास)
|
2714005000NRG24070220241979453
|
07/02/2024
|
gekudi
|
2714005WL032217
|
gekudi
|
00698
|
RMGB0000379
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356499455
|
|
Mrs. GHEGUDI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400520201814600/3989568
(संखवास)
|
2714005000NRG24070220241979454
|
07/02/2024
|
parma
|
2714005WL032217
|
parma
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499453
|
|
Mrs. PREM WO AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400520201814600/3989575
(संखवास)
|
2714005000NRG24070220241979455
|
07/02/2024
|
rosni
|
2714005WL032217
|
rosni
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499415
|
|
Mrs. ROSHANI W/O MUNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400520201814600/3989595-A
(संखवास)
|
2714005000NRG24070220241979456
|
07/02/2024
|
ramkanwri
|
2714005WL032217
|
ramkanwri
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499463
|
|
ramkanwri
|
INDUSIND BANK(607189)
|
|
53
|
MUNDWAN
|
RJ-271400520201814600/3989595-B
(संखवास)
|
2714005000NRG24070220241979457
|
07/02/2024
|
susila
|
2714005WL032217
|
susila
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499517
|
|
Mrs. SUSHILA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400520201814600/3989598
(संखवास)
|
2714005000NRG24070220241979458
|
07/02/2024
|
kamli
|
2714005WL032217
|
kamli
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499516
|
|
Mrs. KAMLA WO LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400520201814600/3989602
(संखवास)
|
2714005000NRG24070220241979459
|
07/02/2024
|
chnaram
|
2714005WL032217
|
chnaram
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499413
|
|
Mr. CHENA RAM S/O GANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400520201814600/3989695
(संखवास)
|
2714005000NRG24070220241979460
|
07/02/2024
|
koushlya
|
2714005WL032217
|
koushlya
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499464
|
|
Mrs. KAUSHALYA WO OMPRAKASH GAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400520201814600/51469637
(संखवास)
|
2714005000NRG24070220241979462
|
07/02/2024
|
neni
|
2714005WL032217
|
neni
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499515
|
|
Mrs. NAINI WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400520201814600/51469659
(संखवास)
|
2714005000NRG24070220241979463
|
07/02/2024
|
ramkanwri
|
2714005WL032217
|
ramkanwri
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499492
|
|
Mrs. RAMKANWARI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400520201814600/51469660
(संखवास)
|
2714005000NRG24070220241979465
|
07/02/2024
|
memta
|
2714005WL032217
|
memta
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499486
|
|
Mrs. MAMTA WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400520201814600/9213853
(संखवास)
|
2714005000NRG24070220241979466
|
07/02/2024
|
patasi
|
2714005WL032217
|
patasi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499496
|
|
Mrs. PATASI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400520201814600/9213854
(संखवास)
|
2714005000NRG24070220241979467
|
07/02/2024
|
jimna
|
2714005WL032217
|
jimna
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499518
|
|
Mrs. JIMANAI WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400520201814600/9213856
(संखवास)
|
2714005000NRG24070220241979468
|
07/02/2024
|
baudi
|
2714005WL032217
|
baudi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499476
|
|
Mrs. BAUDI WO KHERAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400520201814600/9213870
(संखवास)
|
2714005000NRG24070220241979469
|
07/02/2024
|
bidami
|
2714005WL032217
|
bidami
|
00698
|
RMGB0000379
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356499489
|
|
Mrs. BIDAMI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400520201814600/9213874
(संखवास)
|
2714005000NRG24070220241979470
|
07/02/2024
|
mohni
|
2714005WL032217
|
mohni
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499465
|
|
Mrs. MOHANI WO HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400520201814600/9213879
(संखवास)
|
2714005000NRG24070220241979471
|
07/02/2024
|
anopi
|
2714005WL032217
|
anopi
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499457
|
|
Mrs. ANU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400520201814600/9213885-B
(संखवास)
|
2714005000NRG24070220241979472
|
07/02/2024
|
kelki
|
2714005WL032217
|
kelki
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499507
|
|
Mrs. KELKI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520201814600/9213888
(संखवास)
|
2714005000NRG24070220241979473
|
07/02/2024
|
rajudi
|
2714005WL032217
|
rajudi
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499449
|
|
Mrs. RAJAKI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520201814600/9213888-A
(संखवास)
|
2714005000NRG24070220241979474
|
07/02/2024
|
laxmi
|
2714005WL032217
|
laxmi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499522
|
|
Mrs. LAXMI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400520201814600/9213930
(संखवास)
|
2714005000NRG24070220241979476
|
07/02/2024
|
papudi
|
2714005WL032217
|
papudi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499461
|
|
Mrs. PAPUDI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520201814600/9213940-A
(संखवास)
|
2714005000NRG24070220241979477
|
07/02/2024
|
Durga ram
|
2714005WL032217
|
Durga ram
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499497
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520201814600/9213953-A
(संखवास)
|
2714005000NRG24070220241979478
|
07/02/2024
|
Sarita
|
2714005WL032217
|
Sarita
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499448
|
|
Mrs. SARITA W/O RICHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520201814600/9213968
(संखवास)
|
2714005000NRG24070220241979481
|
07/02/2024
|
ramdiyal
|
2714005WL032217
|
ramdiyal
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499510
|
|
Mr. RAMDAYAL SO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520201814600/9213982
(संखवास)
|
2714005000NRG24070220241979482
|
07/02/2024
|
shrwan
|
2714005WL032217
|
shrwan
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499484
|
|
Mr. SHRAWAN RAM SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520201814600/9214010
(संखवास)
|
2714005000NRG24070220241979483
|
07/02/2024
|
supyar
|
2714005WL032217
|
supyar
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499466
|
|
Mrs. SUPYAR WO JABARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520201814600/9214138
(संखवास)
|
2714005000NRG24070220241979484
|
07/02/2024
|
lumba ram
|
2714005WL032217
|
lumba ram
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499411
|
|
Mr. LUMBA RAM S/O BANSHI RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400520201814600/9214139
(संखवास)
|
2714005000NRG24070220241979485
|
07/02/2024
|
gimna
|
2714005WL032217
|
gimna
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499506
|
|
Mrs. JIMNA WO BILAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520201814600/9214223
(संखवास)
|
2714005000NRG24070220241979486
|
07/02/2024
|
ramjot
|
2714005WL032217
|
ramjot
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499456
|
|
Mrs. RAMJOT WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400520201814600/9214226
(संखवास)
|
2714005000NRG24070220241979488
|
07/02/2024
|
jani
|
2714005WL032217
|
jani
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499480
|
|
Mrs. JANI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400520201814600/9214228
(संखवास)
|
2714005000NRG24070220241979489
|
07/02/2024
|
bhawarai
|
2714005WL032217
|
bhawarai
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499467
|
|
Mrs. BHANWARI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520201814600/9214229
(संखवास)
|
2714005000NRG24070220241979491
|
07/02/2024
|
shiwrai
|
2714005WL032217
|
shiwrai
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499494
|
|
Mrs. SHIVARAI WO RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400520201814600/9214231-A
(संखवास)
|
2714005000NRG24070220241979492
|
07/02/2024
|
Kamla
|
2714005WL032217
|
Kamla
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499460
|
|
Mrs. KAMLA DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400520201814600/9214234
(संखवास)
|
2714005000NRG24070220241979493
|
07/02/2024
|
rukdi
|
2714005WL032217
|
rukdi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499450
|
|
Mrs. RUKAMA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400520201814600/9214235
(संखवास)
|
2714005000NRG24070220241979495
|
07/02/2024
|
sita
|
2714005WL032217
|
sita
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499458
|
|
Mrs. SITA WO SITA RAM,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400520201814600/9214263
(संखवास)
|
2714005000NRG24070220241979497
|
07/02/2024
|
Amin
|
2714005WL032217
|
Amin
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499503
|
|
Mr. AMIN SO KASAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400520201814600/9214266
(संखवास)
|
2714005000NRG24070220241979498
|
07/02/2024
|
batul
|
2714005WL032217
|
batul
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499491
|
|
Mrs. BATUL WO MAJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520201814600/9214268
(संखवास)
|
2714005000NRG24070220241979499
|
07/02/2024
|
nuri
|
2714005WL032217
|
nuri
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499488
|
|
MRS NURA WO MUNNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400520201814600/9214269
(संखवास)
|
2714005000NRG24070220241979500
|
07/02/2024
|
nuri
|
2714005WL032217
|
nuri
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499493
|
|
Mrs. NURA WO HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400520201814600/9214271
(संखवास)
|
2714005000NRG24070220241979501
|
07/02/2024
|
dhapu
|
2714005WL032217
|
dhapu
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499440
|
|
MRS DHAPU W O LUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400520201814600/9214391
(संखवास)
|
2714005000NRG24070220241979503
|
07/02/2024
|
neni
|
2714005WL032217
|
neni
|
00698
|
RMGB0000379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356499487
|
|
Mrs. NAINI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520201814600/9214395
(संखवास)
|
2714005000NRG24070220241979504
|
07/02/2024
|
rampu
|
2714005WL032217
|
rampu
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499407
|
|
RAMPUDI WO BHURA RAM INANIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400520201814600/9214448
(संखवास)
|
2714005000NRG24070220241979505
|
07/02/2024
|
kochiya
|
2714005WL032217
|
kochiya
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499483
|
|
Mrs. KOCHIYA WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400520201814600/9214481
(संखवास)
|
2714005000NRG24070220241979506
|
07/02/2024
|
nenidevi
|
2714005WL032217
|
nenidevi
|
00698
|
RMGB0000379
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356499409
|
|
NAINI WO NAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520201814600/9214490-B
(संखवास)
|
2714005000NRG24070220241979507
|
07/02/2024
|
muni
|
2714005WL032217
|
muni
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499511
|
|
Mrs. MUNNI WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400520201814600/9214501
(संखवास)
|
2714005000NRG24070220241979509
|
07/02/2024
|
mena
|
2714005WL032217
|
mena
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499462
|
|
Mrs. MAINA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400520201814600/9214502
(संखवास)
|
2714005000NRG24070220241979510
|
07/02/2024
|
bhola ram
|
2714005WL032217
|
bhola ram
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499416
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400520201814600/9214502
(संखवास)
|
2714005000NRG24070220241979511
|
07/02/2024
|
seepudi
|
2714005WL032217
|
seepudi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499521
|
|
Mrs. SIPUDI WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520201814600/921451215
(संखवास)
|
2714005000NRG24070220241979513
|
07/02/2024
|
chhoti
|
2714005WL032217
|
chhoti
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499479
|
|
Mrs. CHHOTI WO AJIT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520201814600/921451224
(संखवास)
|
2714005000NRG24070220241979514
|
07/02/2024
|
kamali
|
2714005WL032217
|
kamali
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499490
|
|
Mrs. KAMLI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400520201814600/921451270
(संखवास)
|
2714005000NRG24070220241979517
|
07/02/2024
|
sangita
|
2714005WL032217
|
sangita
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499508
|
|
Mrs. SANGITA W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400520201814600/9214512870
(संखवास)
|
2714005000NRG24070220241979521
|
07/02/2024
|
ghevari
|
2714005WL032217
|
ghevari
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499509
|
|
Mrs. GHAVRI WO SANTOSHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400520201814600/9214512958
(संखवास)
|
2714005000NRG24070220241979523
|
07/02/2024
|
Bhagwati
|
2714005WL032217
|
Bhagwati
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499485
|
|
Mrs. BHAGWATI WO KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400520201814600/9214512989
(संखवास)
|
2714005000NRG24070220241979525
|
07/02/2024
|
Urmila devi
|
2714005WL032217
|
Urmila devi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499406
|
|
MR URMILA GAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400520201814600/9214521
(संखवास)
|
2714005000NRG24070220241979532
|
07/02/2024
|
santi
|
2714005WL032217
|
santi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499474
|
|
Mrs. SHANTI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400520201814600/9214526
(संखवास)
|
2714005000NRG24070220241979533
|
07/02/2024
|
Ramdev
|
2714005WL032217
|
Ramdev
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499501
|
|
Mr. RAMDEV SO MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520201814600/9214526-A
(संखवास)
|
2714005000NRG24070220241979535
|
07/02/2024
|
Kamla
|
2714005WL032217
|
Kamla
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499468
|
|
Mrs. KAMALA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400520201814600/9214526-A
(संखवास)
|
2714005000NRG24070220241979534
|
07/02/2024
|
Kanaram
|
2714005WL032217
|
Kanaram
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499504
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400520201814600/9214527
(संखवास)
|
2714005000NRG24070220241979536
|
07/02/2024
|
mena
|
2714005WL032217
|
mena
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499473
|
|
Mrs. MAINA WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520201814600/9214528
(संखवास)
|
2714005000NRG24070220241979537
|
07/02/2024
|
Ritu
|
2714005WL032217
|
Ritu
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499470
|
|
MRS RITU WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400520201814600/9214531
(संखवास)
|
2714005000NRG24070220241979538
|
07/02/2024
|
shobha devi
|
2714005WL032217
|
shobha devi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499478
|
|
Mrs. SHOBHA WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400520201814600/9214534
(संखवास)
|
2714005000NRG24070220241979539
|
07/02/2024
|
indra
|
2714005WL032217
|
indra
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499477
|
|
Mrs. INDRA WO BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400520201814600/9214535
(संखवास)
|
2714005000NRG24070220241979540
|
07/02/2024
|
shoba
|
2714005WL032217
|
shoba
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499475
|
|
Mrs. SOBHA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400520201814600/9214537
(संखवास)
|
2714005000NRG24070220241979541
|
07/02/2024
|
geeta
|
2714005WL032217
|
geeta
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499513
|
|
Mrs. GEETA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520201814600/9214549
(संखवास)
|
2714005000NRG24070220241979543
|
07/02/2024
|
dharma ram
|
2714005WL032217
|
dharma ram
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499505
|
|
Mr. DHARMA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520201814600/9221457-A
(संखवास)
|
2714005000NRG24070220241979544
|
07/02/2024
|
Bebi
|
2714005WL032217
|
Bebi
|
00698
|
RMGB0000379
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356499500
|
|
Mrs. BABY WO SAHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520201814600/9221468
(संखवास)
|
2714005000NRG24070220241979545
|
07/02/2024
|
jarina
|
2714005WL032217
|
jarina
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499498
|
|
Mrs. JARINA WO PAPPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400520201814600/9221470-A
(संखवास)
|
2714005000NRG24070220241979546
|
07/02/2024
|
Bana
|
2714005WL032217
|
Bana
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499520
|
|
Mrs. BANA WO SHOUKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400520201814600/9221487-A
(संखवास)
|
2714005000NRG24070220241979547
|
07/02/2024
|
jamkudi
|
2714005WL032217
|
jamkudi
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499499
|
|
Mrs. JHAMKUDI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520201814600/9221494
(संखवास)
|
2714005000NRG24070220241979550
|
07/02/2024
|
kanuri
|
2714005WL032217
|
kanuri
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499519
|
|
Mrs. KANUDI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400520201814600/9221497
(संखवास)
|
2714005000NRG24070220241979551
|
07/02/2024
|
jarina
|
2714005WL032217
|
jarina
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499414
|
|
MRS JARINA WO MUKTAYAR ASRAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400520201814600/9221516
(संखवास)
|
2714005000NRG24070220241979552
|
07/02/2024
|
Norat mal
|
2714005WL032217
|
Norat mal
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499482
|
|
Mr. NORATMAL SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520201814600/9225053-A
(संखवास)
|
2714005000NRG24070220241979554
|
07/02/2024
|
kanwrai
|
2714005WL032217
|
kanwrai
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499514
|
|
Mrs. KANWARAI WO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400520201814600/9225358
(संखवास)
|
2714005000NRG24070220241979557
|
07/02/2024
|
manohri
|
2714005WL032217
|
manohri
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499408
|
|
MANOHARI WO AMAR CHAND BRAHMIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400520201814600/9225372-A
(संखवास)
|
2714005000NRG24070220241979558
|
07/02/2024
|
BASIYA
|
2714005WL032217
|
BASIYA
|
00698
|
RMGB0000379
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356499512
|
|
Mrs. BASIYA WO BHATTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205030
|
205030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289466
|
289466
|
|
|
|
|
|
|
|