|
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-271400520001816400/51467873-A
(खजवाना)
|
2714005200NRG24051220231385522
|
05/12/2023
|
SHREE RAM
|
2714005200WL024307
|
SHREE RAM
|
00078
|
CNRB0003383
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684935
|
|
Mr. SHREE RAM S/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/9218771
(खजवाना)
|
2714005200NRG24011220231364593
|
05/12/2023
|
jagdish
|
2714005200WL023896
|
jagdish
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684910
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/9218997
(खजवाना)
|
2714005200NRG24051220231385596
|
05/12/2023
|
PAPU RAM
|
2714005200WL024307
|
PAPU RAM
|
00168
|
ICIC0003553
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915684909
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/3992024
(खजवाना)
|
2714005200NRG24051220231385489
|
05/12/2023
|
MEERA
|
2714005200WL024307
|
MEERA
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915684876
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/3992343-B
(खजवाना)
|
2714005200NRG24011220231364538
|
05/12/2023
|
Pappu Devi
|
2714005200WL023896
|
Pappu Devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684863
|
|
MRS PAPU DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/3992396-B
(खजवाना)
|
2714005200NRG24051220231385510
|
05/12/2023
|
NAINI
|
2714005200WL024307
|
NAINI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915684887
|
|
MRS NAINI WO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/8731511
(खजवाना)
|
2714005200NRG24011220231364272
|
05/12/2023
|
Rajudi
|
2714005200WL023892
|
Rajudi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684883
|
|
MS RAJUDI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/8731521
(खजवाना)
|
2714005200NRG24011220231364554
|
05/12/2023
|
Moti Lal
|
2714005200WL023896
|
Moti Lal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684860
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520001816400/8731524
(खजवाना)
|
2714005200NRG24011220231364555
|
05/12/2023
|
PREM
|
2714005200WL023896
|
PREM
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684853
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400520001816400/9218435
(खजवाना)
|
2714005200NRG24051220231385543
|
05/12/2023
|
Harsukh
|
2714005200WL024307
|
Harsukh
|
00415
|
SBIN0031114
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915684857
|
|
Mr. HARSUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MUNDWAN
|
RJ-271400520001816400/9218570
(खजवाना)
|
2714005200NRG24011220231364580
|
05/12/2023
|
Parma Devi
|
2714005200WL023896
|
Parma Devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684890
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520001816400/9218834
(खजवाना)
|
2714005200NRG24051220231385569
|
05/12/2023
|
MADHU
|
2714005200WL024307
|
MADHU
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915684858
|
|
MRS MADHU WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21243
|
21243
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400520001816400/92187592
(खजवाना)
|
2714005200NRG24011220231364448
|
05/12/2023
|
YASMIN
|
2714005200WL023894
|
YASMIN
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684892
|
|
MRS YASMIN DO ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400520001816400/9218933-B
(खजवाना)
|
2714005200NRG24011220231364462
|
05/12/2023
|
HINA
|
2714005200WL023894
|
HINA
|
00415
|
SBIN0031121
|
2600
|
2600
|
Rejected
|
28/02/2024
|
|
0915684902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400520001816400/3992086
(खजवाना)
|
2714005200NRG24051220231385491
|
05/12/2023
|
CHHOTU RAM
|
2714005200WL024307
|
CHHOTU RAM
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915684907
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520001816400/3992202
(खजवाना)
|
2714005200NRG24051220231385497
|
05/12/2023
|
RAMCHANDAR
|
2714005200WL024307
|
RAMCHANDAR
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684898
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400520001816400/9218765
(खजवाना)
|
2714005200NRG24051220231385565
|
05/12/2023
|
CHAMPA
|
2714005200WL024307
|
CHAMPA
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
29/02/2024
|
|
0915684906
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520001816400/9218981
(खजवाना)
|
2714005200NRG24051220231385591
|
05/12/2023
|
Hapudi
|
2714005200WL024307
|
Hapudi
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684903
|
|
Mrs. HAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400520001816400/9218933
(खजवाना)
|
2714005200NRG24011220231364460
|
05/12/2023
|
SAIDA
|
2714005200WL023894
|
SAIDA
|
00462
|
UCBA0001304
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684852
|
|
SAHIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400520001816400/9218537
(खजवाना)
|
2714005200NRG24011220231364485
|
05/12/2023
|
JAGDISH
|
2714005200WL023895
|
JAGDISH
|
00468
|
UBIN0827029
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684914
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400311401794600/3833166
(खजवाना)
|
2714005200NRG24011220231364351
|
05/12/2023
|
Gomad Ram
|
2714005200WL023894
|
Gomad Ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684938
|
|
MR GOMAD RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520001816400/3992006
(खजवाना)
|
2714005200NRG24051220231385486
|
05/12/2023
|
Ramkanwari
|
2714005200WL024307
|
Ramkanwari
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684725
|
|
Mrs. RAMKANWARI W/O KALAISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400520001816400/3992018
(खजवाना)
|
2714005200NRG24051220231385487
|
05/12/2023
|
VIJAY RAM
|
2714005200WL024307
|
VIJAY RAM
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684732
|
|
Mr. VIJAY RAM S/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400520001816400/3992019
(खजवाना)
|
2714005200NRG24011220231364255
|
05/12/2023
|
Sugnai
|
2714005200WL023892
|
Sugnai
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685065
|
|
Mrs. SUGNAI WO GUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400520001816400/3992022
(खजवाना)
|
2714005200NRG24051220231385488
|
05/12/2023
|
Kelaki
|
2714005200WL024307
|
Kelaki
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915684814
|
|
Mrs. KELAKI WO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400520001816400/3992025-B
(खजवाना)
|
2714005200NRG24051220231385490
|
05/12/2023
|
Sushila
|
2714005200WL024307
|
Sushila
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915684997
|
|
Mrs. SUSHILA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400520001816400/3992027
(खजवाना)
|
2714005200NRG24011220231364352
|
05/12/2023
|
Panchuri
|
2714005200WL023894
|
Panchuri
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684691
|
|
Mrs. PANCHUDI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400520001816400/3992044
(खजवाना)
|
2714005200NRG24011220231364353
|
05/12/2023
|
DHAPUDI
|
2714005200WL023894
|
DHAPUDI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684808
|
|
Mrs. DHAPUDI W/O THAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400520001816400/3992044-B
(खजवाना)
|
2714005200NRG24011220231364354
|
05/12/2023
|
Shila
|
2714005200WL023894
|
Shila
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684930
|
|
Mr. SHEELA W/O JAISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400520001816400/3992046
(खजवाना)
|
2714005200NRG24011220231364256
|
05/12/2023
|
BAUDI
|
2714005200WL023892
|
BAUDI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684966
|
|
Mrs. BAUDI W/O MANGALNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400520001816400/3992079
(खजवाना)
|
2714005200NRG24011220231364470
|
05/12/2023
|
RAMNIWAS
|
2714005200WL023895
|
RAMNIWAS
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684818
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400520001816400/3992084
(खजवाना)
|
2714005200NRG24011220231364257
|
05/12/2023
|
Jimna
|
2714005200WL023892
|
Jimna
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685043
|
|
Mrs. JAMANA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400520001816400/3992085
(खजवाना)
|
2714005200NRG24011220231364258
|
05/12/2023
|
Radha
|
2714005200WL023892
|
Radha
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685042
|
|
Mrs. RADHA W/O RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400520001816400/3992087
(खजवाना)
|
2714005200NRG24011220231364355
|
05/12/2023
|
PUSHPA
|
2714005200WL023894
|
PUSHPA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685061
|
|
Mrs. PUSHPA W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400520001816400/3992090
(खजवाना)
|
2714005200NRG24011220231364356
|
05/12/2023
|
Geeta
|
2714005200WL023894
|
Geeta
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685011
|
|
Mrs. GITUDI W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400520001816400/3992091
(खजवाना)
|
2714005200NRG24011220231364358
|
05/12/2023
|
Bhanwrai
|
2714005200WL023894
|
Bhanwrai
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685054
|
|
Mrs. BHANWARAI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400520001816400/3992092
(खजवाना)
|
2714005200NRG24011220231364359
|
05/12/2023
|
santosh
|
2714005200WL023894
|
santosh
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684998
|
|
Mrs. SANTOSH W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400520001816400/3992094
(खजवाना)
|
2714005200NRG24011220231364360
|
05/12/2023
|
Punki
|
2714005200WL023894
|
Punki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684984
|
|
Mrs. PUNKI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400520001816400/3992095
(खजवाना)
|
2714005200NRG24011220231364361
|
05/12/2023
|
Sahidi
|
2714005200WL023894
|
Sahidi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684727
|
|
Mrs. SAHIDI WO MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400520001816400/3992095-A
(खजवाना)
|
2714005200NRG24011220231364362
|
05/12/2023
|
Salama
|
2714005200WL023894
|
Salama
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684974
|
|
Mrs. SALAMA WO MAHINUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400520001816400/3992096
(खजवाना)
|
2714005200NRG24011220231364363
|
05/12/2023
|
Baya
|
2714005200WL023894
|
Baya
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684822
|
|
Mrs. BAYA W/O GABRUDEEN BAYA W/O GABRUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520001816400/3992096-A
(खजवाना)
|
2714005200NRG24011220231364364
|
05/12/2023
|
SHAYRA
|
2714005200WL023894
|
SHAYRA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685079
|
|
Mrs. SHAYRA W/O BABU DEEN SHAYARA W/O B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400520001816400/3992096-B
(खजवाना)
|
2714005200NRG24011220231364365
|
05/12/2023
|
Rubina bano
|
2714005200WL023894
|
Rubina bano
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684899
|
|
Mrs. RUBEENA BANO W/O IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400520001816400/3992096-C
(खजवाना)
|
2714005200NRG24011220231364366
|
05/12/2023
|
Rukasana Bano
|
2714005200WL023894
|
Rukasana Bano
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684778
|
|
RUKSANA BANO D/O ABDUL RASHID
|
UCO BANK(607066)
|
|
45
|
MUNDWAN
|
RJ-271400520001816400/3992097
(खजवाना)
|
2714005200NRG24011220231364367
|
05/12/2023
|
Sarifan Bano
|
2714005200WL023894
|
Sarifan Bano
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684830
|
|
SAFUDI URF SARIFANBANOO W/OLALMOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400520001816400/3992099
(खजवाना)
|
2714005200NRG24011220231364368
|
05/12/2023
|
Roshni
|
2714005200WL023894
|
Roshni
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684854
|
|
Mrs. ROSHAN W/O MUSTAFA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400520001816400/3992099-A
(खजवाना)
|
2714005200NRG24011220231364369
|
05/12/2023
|
Sayada bano
|
2714005200WL023894
|
Sayada bano
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684900
|
|
Mrs. SAYDA BANO W/O MOHD. HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400520001816400/3992099-B
(खजवाना)
|
2714005200NRG24011220231364370
|
05/12/2023
|
Rubina
|
2714005200WL023894
|
Rubina
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684768
|
|
Mrs. RUBINA WO MOHAMMAD NAZIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400520001816400/3992100
(खजवाना)
|
2714005200NRG24011220231364371
|
05/12/2023
|
RASIDA
|
2714005200WL023894
|
RASIDA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684775
|
|
Mrs. RASIDA W/O IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400520001816400/3992100-B
(खजवाना)
|
2714005200NRG24011220231364372
|
05/12/2023
|
Nazma
|
2714005200WL023894
|
Nazma
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684757
|
|
Mrs. NAJMA W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400520001816400/3992101
(खजवाना)
|
2714005200NRG24011220231364373
|
05/12/2023
|
Usmanali
|
2714005200WL023894
|
Usmanali
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684829
|
|
Mr. UASMAN S/O SOKAT ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400520001816400/3992101-A
(खजवाना)
|
2714005200NRG24011220231364374
|
05/12/2023
|
HINA BANO
|
2714005200WL023894
|
HINA BANO
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684759
|
|
Mrs. HINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400520001816400/3992102
(खजवाना)
|
2714005200NRG24011220231364375
|
05/12/2023
|
Frajana
|
2714005200WL023894
|
Frajana
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684721
|
|
Mrs. FARJANA W/O SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400520001816400/3992103
(खजवाना)
|
2714005200NRG24011220231364376
|
05/12/2023
|
Raisa
|
2714005200WL023894
|
Raisa
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684875
|
|
Mrs. RAISA BANO W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400520001816400/3992104
(खजवाना)
|
2714005200NRG24011220231364377
|
05/12/2023
|
Shakina
|
2714005200WL023894
|
Shakina
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684823
|
|
SHAKINA W/O SOKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400520001816400/3992104-A
(खजवाना)
|
2714005200NRG24011220231364378
|
05/12/2023
|
SHABANA
|
2714005200WL023894
|
SHABANA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684949
|
|
Mrs. SHABANA WO HABIBU RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400520001816400/3992105
(खजवाना)
|
2714005200NRG24011220231364379
|
05/12/2023
|
Aamna Bano
|
2714005200WL023894
|
Aamna Bano
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684821
|
|
Mrs. AAMNA BANO W/O ABDUL SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400520001816400/3992106
(खजवाना)
|
2714005200NRG24011220231364380
|
05/12/2023
|
Khatun
|
2714005200WL023894
|
Khatun
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915685045
|
|
Mrs. KHATUN W/O SAFI MOHMAD KHATUN W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400520001816400/3992106-A
(खजवाना)
|
2714005200NRG24011220231364381
|
05/12/2023
|
BABY BANO
|
2714005200WL023894
|
BABY BANO
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915685084
|
|
Mrs. BABY BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400520001816400/3992106-B
(खजवाना)
|
2714005200NRG24011220231364382
|
05/12/2023
|
SALMA
|
2714005200WL023894
|
SALMA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915685081
|
|
Mrs. SALMA W/O BUNDUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400520001816400/3992107
(खजवाना)
|
2714005200NRG24011220231364383
|
05/12/2023
|
Mumtaj
|
2714005200WL023894
|
Mumtaj
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685035
|
|
Mrs. MUMTAJ W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400520001816400/3992109
(खजवाना)
|
2714005200NRG24011220231364384
|
05/12/2023
|
Sayari
|
2714005200WL023894
|
Sayari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685102
|
|
Mrs. SHAYARA BANO W/O MOHD. GULAM NABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400520001816400/3992110
(खजवाना)
|
2714005200NRG24011220231364385
|
05/12/2023
|
samsira begum
|
2714005200WL023894
|
samsira begum
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684918
|
|
Mrs. SHAMSHIRA BEGAM W/O ANWAR HUSSAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400520001816400/3992110-B
(खजवाना)
|
2714005200NRG24011220231364386
|
05/12/2023
|
Sultana Bano
|
2714005200WL023894
|
Sultana Bano
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685060
|
|
Mrs. SULTAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400520001816400/3992111
(खजवाना)
|
2714005200NRG24011220231364387
|
05/12/2023
|
Hasin Bano
|
2714005200WL023894
|
Hasin Bano
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684888
|
|
Mrs. HASINA W/O AYUB HASINA W/O AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400520001816400/3992111-A
(खजवाना)
|
2714005200NRG24011220231364388
|
05/12/2023
|
SABINA
|
2714005200WL023894
|
SABINA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684765
|
|
Mrs. SABINA WO ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520001816400/3992111-B
(खजवाना)
|
2714005200NRG24011220231364389
|
05/12/2023
|
NAJAMA
|
2714005200WL023894
|
NAJAMA
|
00698
|
RMGB0000345
|
800
|
800
|
Processed
|
28/02/2024
|
|
0915684780
|
|
Mrs. NAJMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520001816400/3992114
(खजवाना)
|
2714005200NRG24011220231364390
|
05/12/2023
|
Noori
|
2714005200WL023894
|
Noori
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684797
|
|
NOORI URF NURJA W/O KAMRUDDIN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400520001816400/3992114-A
(खजवाना)
|
2714005200NRG24011220231364391
|
05/12/2023
|
BULKI
|
2714005200WL023894
|
BULKI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685087
|
|
Mrs. BULKI W/O ANARUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520001816400/3992118
(खजवाना)
|
2714005200NRG24011220231364392
|
05/12/2023
|
samim
|
2714005200WL023894
|
samim
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684760
|
|
Mrs. SAMIM YAQUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520001816400/3992119
(खजवाना)
|
2714005200NRG24011220231364393
|
05/12/2023
|
Munni
|
2714005200WL023894
|
Munni
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915685093
|
|
Mrs. MUNNI W/O SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520001816400/3992122
(खजवाना)
|
2714005200NRG24011220231364394
|
05/12/2023
|
Hamida
|
2714005200WL023894
|
Hamida
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684688
|
|
Mrs. HAMIDA W/O SATTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520001816400/3992122-A
(खजवाना)
|
2714005200NRG24011220231364395
|
05/12/2023
|
RAMAJANA
|
2714005200WL023894
|
RAMAJANA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685077
|
|
Mrs. RAMAJANA W/O MO.SAKIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520001816400/3992124
(खजवाना)
|
2714005200NRG24011220231364397
|
05/12/2023
|
Ruksar Bano
|
2714005200WL023894
|
Ruksar Bano
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684934
|
|
Miss. RUKSAR BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520001816400/3992125
(खजवाना)
|
2714005200NRG24011220231364398
|
05/12/2023
|
Najma
|
2714005200WL023894
|
Najma
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684716
|
|
Mrs. NAJMA W/O ABDUL RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400520001816400/3992126
(खजवाना)
|
2714005200NRG24011220231364399
|
05/12/2023
|
Shamim
|
2714005200WL023894
|
Shamim
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685095
|
|
Mrs. SHAMIM W/O HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520001816400/3992127
(खजवाना)
|
2714005200NRG24011220231364400
|
05/12/2023
|
Rajiya
|
2714005200WL023894
|
Rajiya
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684705
|
|
Mrs. RAJIYA W/O SAFARUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400520001816400/3992145
(खजवाना)
|
2714005200NRG24051220231385492
|
05/12/2023
|
Chuka
|
2714005200WL024307
|
Chuka
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685025
|
|
Mrs. CHUKA W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400520001816400/3992153
(खजवाना)
|
2714005200NRG24011220231364499
|
05/12/2023
|
vimla
|
2714005200WL023896
|
vimla
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684862
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520001816400/3992159
(खजवाना)
|
2714005200NRG24051220231385493
|
05/12/2023
|
sharda
|
2714005200WL024307
|
sharda
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684916
|
|
Mrs. SHARDA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400520001816400/3992165-A
(खजवाना)
|
2714005200NRG24051220231385494
|
05/12/2023
|
SHINWARI
|
2714005200WL024307
|
SHINWARI
|
00698
|
RMGB0000345
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915684961
|
|
Ms. RAM SHINWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400520001816400/3992176
(खजवाना)
|
2714005200NRG24011220231364401
|
05/12/2023
|
RAMNIWAS
|
2714005200WL023894
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684932
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNDWAN
|
RJ-271400520001816400/3992177
(खजवाना)
|
2714005200NRG24011220231364402
|
05/12/2023
|
Sarla
|
2714005200WL023894
|
Sarla
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684699
|
|
Mrs. SARLA W/O BALVNDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400520001816400/3992180
(खजवाना)
|
2714005200NRG24051220231385495
|
05/12/2023
|
Ruparam
|
2714005200WL024307
|
Ruparam
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684869
|
|
Mr. ROOPA RAM S/O GOPAL RAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400520001816400/3992180-A
(खजवाना)
|
2714005200NRG24051220231385496
|
05/12/2023
|
Meera
|
2714005200WL024307
|
Meera
|
00698
|
RMGB0000345
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915684708
|
|
Mrs. MEERA W/O GAREEB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520001816400/3992181
(खजवाना)
|
2714005200NRG24011220231364403
|
05/12/2023
|
MANJU DEVI
|
2714005200WL023894
|
MANJU DEVI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684947
|
|
Mrs. MANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400520001816400/3992189
(खजवाना)
|
2714005200NRG24011220231364404
|
05/12/2023
|
JUSUF DEEN
|
2714005200WL023894
|
JUSUF DEEN
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684764
|
|
Mr. JUSUF DEEN S/O SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400520001816400/3992189-C
(खजवाना)
|
2714005200NRG24011220231364405
|
05/12/2023
|
MEHBUB
|
2714005200WL023894
|
MEHBUB
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684766
|
|
Mr. MEHBUB SO YUSUF DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400520001816400/3992192
(खजवाना)
|
2714005200NRG24011220231364471
|
05/12/2023
|
Ghevari
|
2714005200WL023895
|
Ghevari
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684879
|
|
Mrs. GHAVERI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520001816400/3992192-B
(खजवाना)
|
2714005200NRG24011220231364472
|
05/12/2023
|
KESAR
|
2714005200WL023895
|
KESAR
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
29/02/2024
|
|
0915684788
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400520001816400/3992196
(खजवाना)
|
2714005200NRG24011220231364406
|
05/12/2023
|
Jetun
|
2714005200WL023894
|
Jetun
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684851
|
|
Mrs. JETUN W/O JABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400520001816400/3992198
(खजवाना)
|
2714005200NRG24011220231364473
|
05/12/2023
|
Chagna Ram
|
2714005200WL023895
|
Chagna Ram
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684874
|
|
Mr. CHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520001816400/3992201
(खजवाना)
|
2714005200NRG24011220231364500
|
05/12/2023
|
Ramniwas
|
2714005200WL023896
|
Ramniwas
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685101
|
|
Mr. RAMNIWAS S/O GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400520001816400/3992205
(खजवाना)
|
2714005200NRG24011220231364474
|
05/12/2023
|
SIPU DEVI
|
2714005200WL023895
|
SIPU DEVI
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915685074
|
|
Mrs. SIPU DEVI W/O BANSHI LAL SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400520001816400/3992207
(खजवाना)
|
2714005200NRG24011220231364501
|
05/12/2023
|
Choti
|
2714005200WL023896
|
Choti
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684827
|
|
Mrs. CHOTI DEVI MEGHWALW/OBHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400520001816400/3992207-A
(खजवाना)
|
2714005200NRG24011220231364502
|
05/12/2023
|
MUKESH
|
2714005200WL023896
|
MUKESH
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684936
|
|
Mr. MUKESH SO BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520001816400/3992208
(खजवाना)
|
2714005200NRG24011220231364503
|
05/12/2023
|
FATHA RAM
|
2714005200WL023896
|
FATHA RAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684739
|
|
Mr. FATHA RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520001816400/3992208-A
(खजवाना)
|
2714005200NRG24011220231364259
|
05/12/2023
|
NATHU RAM
|
2714005200WL023892
|
NATHU RAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684804
|
|
Mr. NATHU RAM SO FATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400520001816400/3992209
(खजवाना)
|
2714005200NRG24011220231364504
|
05/12/2023
|
GOTAMCHAND
|
2714005200WL023896
|
GOTAMCHAND
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684945
|
|
GOTAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNDWAN
|
RJ-271400520001816400/3992214
(खजवाना)
|
2714005200NRG24011220231364506
|
05/12/2023
|
Sujaram
|
2714005200WL023896
|
Sujaram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684685
|
|
Mr. SUJA RAM S/O KITAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400520001816400/3992216
(खजवाना)
|
2714005200NRG24011220231364507
|
05/12/2023
|
Shayri
|
2714005200WL023896
|
Shayri
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685069
|
|
Mrs. SAYRI W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400520001816400/3992218
(खजवाना)
|
2714005200NRG24011220231364508
|
05/12/2023
|
Bhiki
|
2714005200WL023896
|
Bhiki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684925
|
|
Mrs. BHIKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520001816400/3992219-B
(खजवाना)
|
2714005200NRG24011220231364509
|
05/12/2023
|
Aachuri
|
2714005200WL023896
|
Aachuri
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684703
|
|
Mrs. AACHUDI SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400520001816400/3992222-A
(खजवाना)
|
2714005200NRG24011220231364510
|
05/12/2023
|
ASHA
|
2714005200WL023896
|
ASHA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684807
|
|
Mrs. ASHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520001816400/3992223
(खजवाना)
|
2714005200NRG24011220231364511
|
05/12/2023
|
Panchi devi
|
2714005200WL023896
|
Panchi devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684710
|
|
Mrs. PANCHUDI W/O FAKIR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400520001816400/3992225
(खजवाना)
|
2714005200NRG24011220231364512
|
05/12/2023
|
Bhanwrai
|
2714005200WL023896
|
Bhanwrai
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684924
|
|
Mrs. BHANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400520001816400/3992226
(खजवाना)
|
2714005200NRG24011220231364513
|
05/12/2023
|
Naini
|
2714005200WL023896
|
Naini
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684845
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520001816400/3992228
(खजवाना)
|
2714005200NRG24051220231385498
|
05/12/2023
|
Motiram
|
2714005200WL024307
|
Motiram
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684689
|
|
Mr. MOTI RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400520001816400/3992229
(खजवाना)
|
2714005200NRG24011220231364514
|
05/12/2023
|
Kamla
|
2714005200WL023896
|
Kamla
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684731
|
|
Mrs. KAMLA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400520001816400/3992230
(खजवाना)
|
2714005200NRG24011220231364515
|
05/12/2023
|
Chhoti
|
2714005200WL023896
|
Chhoti
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684889
|
|
Mrs. CHHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400520001816400/3992230-B
(खजवाना)
|
2714005200NRG24011220231364516
|
05/12/2023
|
Sharada
|
2714005200WL023896
|
Sharada
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684831
|
|
SHARDA WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400520001816400/3992234
(खजवाना)
|
2714005200NRG24011220231364517
|
05/12/2023
|
BIRMA RAM
|
2714005200WL023896
|
BIRMA RAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684905
|
|
Mr. BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520001816400/3992237
(खजवाना)
|
2714005200NRG24011220231364518
|
05/12/2023
|
Chukali
|
2714005200WL023896
|
Chukali
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684992
|
|
Mrs. CHUKLI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520001816400/3992238
(खजवाना)
|
2714005200NRG24011220231364519
|
05/12/2023
|
Saynti
|
2714005200WL023896
|
Saynti
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684990
|
|
Mrs. SAYNTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520001816400/3992238-A
(खजवाना)
|
2714005200NRG24011220231364520
|
05/12/2023
|
Fula Devi
|
2714005200WL023896
|
Fula Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685085
|
|
Mrs. FULA DEVI W/O RADHE SHAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400520001816400/3992239
(खजवाना)
|
2714005200NRG24011220231364521
|
05/12/2023
|
Sipudi
|
2714005200WL023896
|
Sipudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915685099
|
|
SIPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNDWAN
|
RJ-271400520001816400/3992240
(खजवाना)
|
2714005200NRG24011220231364522
|
05/12/2023
|
Sohan Lal
|
2714005200WL023896
|
Sohan Lal
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684706
|
|
Mr. SOHAN RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520001816400/3992240-A
(खजवाना)
|
2714005200NRG24011220231364523
|
05/12/2023
|
CHAMPA
|
2714005200WL023896
|
CHAMPA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684912
|
|
Mrs. CHAMPA W/O PRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400520001816400/3992240-B
(खजवाना)
|
2714005200NRG24011220231364524
|
05/12/2023
|
GANGA
|
2714005200WL023896
|
GANGA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684943
|
|
Mrs. GANGA W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400520001816400/3992242
(खजवाना)
|
2714005200NRG24011220231364525
|
05/12/2023
|
Hapudi
|
2714005200WL023896
|
Hapudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685082
|
|
Mrs. HAPUDI W/O BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520001816400/3992248
(खजवाना)
|
2714005200NRG24011220231364407
|
05/12/2023
|
Papuri
|
2714005200WL023894
|
Papuri
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685047
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400520001816400/3992248-A
(खजवाना)
|
2714005200NRG24011220231364408
|
05/12/2023
|
BADRI RAM JHAKHAR
|
2714005200WL023894
|
BADRI RAM JHAKHAR
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684793
|
|
Mr. BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400520001816400/3992249
(खजवाना)
|
2714005200NRG24011220231364475
|
05/12/2023
|
Jumarram
|
2714005200WL023895
|
Jumarram
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684726
|
|
Mr. JHUMAR RAM S/O RAMJIVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400520001816400/3992257
(खजवाना)
|
2714005200NRG24011220231364409
|
05/12/2023
|
LATA
|
2714005200WL023894
|
LATA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684965
|
|
Mrs. LATA W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400520001816400/3992259
(खजवाना)
|
2714005200NRG24011220231364410
|
05/12/2023
|
Gewri
|
2714005200WL023894
|
Gewri
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684684
|
|
Mrs. GEVARI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400520001816400/3992261
(खजवाना)
|
2714005200NRG24011220231364526
|
05/12/2023
|
Fularam
|
2714005200WL023896
|
Fularam
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684687
|
|
Mr. PHULA RAM S/O NARSINGH RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400520001816400/3992265
(खजवाना)
|
2714005200NRG24011220231364260
|
05/12/2023
|
Dhapu Devi
|
2714005200WL023892
|
Dhapu Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684856
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400520001816400/3992267
(खजवाना)
|
2714005200NRG24011220231364411
|
05/12/2023
|
Mohani
|
2714005200WL023894
|
Mohani
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915685002
|
|
Mrs. MOHANI W/O TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400520001816400/3992269
(खजवाना)
|
2714005200NRG24011220231364412
|
05/12/2023
|
Javarki
|
2714005200WL023894
|
Javarki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684696
|
|
Mrs. JABARKI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400520001816400/3992278
(खजवाना)
|
2714005200NRG24051220231385499
|
05/12/2023
|
JUSAPH
|
2714005200WL024307
|
JUSAPH
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684784
|
|
Mr. JUSAPH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400520001816400/3992281
(खजवाना)
|
2714005200NRG24011220231364527
|
05/12/2023
|
Soni Devi
|
2714005200WL023896
|
Soni Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684986
|
|
Mrs. SONAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400520001816400/3992281-A
(खजवाना)
|
2714005200NRG24011220231364528
|
05/12/2023
|
Sangeeta
|
2714005200WL023896
|
Sangeeta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684866
|
|
Mrs. SANGEETA W/O MANOJ KUMAR PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400520001816400/3992283
(खजवाना)
|
2714005200NRG24011220231364529
|
05/12/2023
|
SONU DEVI
|
2714005200WL023896
|
SONU DEVI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684948
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400520001816400/3992283-B
(खजवाना)
|
2714005200NRG24011220231364530
|
05/12/2023
|
Panchudi
|
2714005200WL023896
|
Panchudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684709
|
|
Mrs. PANCHUDI W/O NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400520001816400/3992287
(खजवाना)
|
2714005200NRG24051220231385500
|
05/12/2023
|
govindi
|
2714005200WL024307
|
govindi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
29/02/2024
|
|
0915684815
|
|
GOVINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNDWAN
|
RJ-271400520001816400/3992291
(खजवाना)
|
2714005200NRG24011220231364531
|
05/12/2023
|
tejudi
|
2714005200WL023896
|
tejudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685010
|
|
Mrs. TEEJA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400520001816400/3992291-A
(खजवाना)
|
2714005200NRG24011220231364532
|
05/12/2023
|
PARWATI
|
2714005200WL023896
|
PARWATI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915684969
|
|
PARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNDWAN
|
RJ-271400520001816400/3992298
(खजवाना)
|
2714005200NRG24051220231385501
|
05/12/2023
|
Naini
|
2714005200WL024307
|
Naini
|
00698
|
RMGB0000345
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915685046
|
|
Mrs. NAINI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400520001816400/3992304
(खजवाना)
|
2714005200NRG24011220231364533
|
05/12/2023
|
Geeta
|
2714005200WL023896
|
Geeta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685058
|
|
Mrs. GEETA W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520001816400/3992305
(खजवाना)
|
2714005200NRG24011220231364413
|
05/12/2023
|
Maina
|
2714005200WL023894
|
Maina
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685017
|
|
Mrs. MENAW/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400520001816400/3992310-B
(खजवाना)
|
2714005200NRG24011220231364534
|
05/12/2023
|
Leela
|
2714005200WL023896
|
Leela
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685019
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520001816400/3992313
(खजवाना)
|
2714005200NRG24011220231364414
|
05/12/2023
|
Sundari
|
2714005200WL023894
|
Sundari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685096
|
|
Mrs. SUNDRI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400520001816400/3992314
(खजवाना)
|
2714005200NRG24011220231364262
|
05/12/2023
|
Fulki
|
2714005200WL023892
|
Fulki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684980
|
|
Mrs. FULKI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400520001816400/3992319
(खजवाना)
|
2714005200NRG24011220231364415
|
05/12/2023
|
Sita Ram
|
2714005200WL023894
|
Sita Ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685037
|
|
Mr. SITA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400520001816400/3992319-A
(खजवाना)
|
2714005200NRG24011220231364416
|
05/12/2023
|
Situri
|
2714005200WL023894
|
Situri
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684922
|
|
Mrs. SITUDI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400520001816400/3992319-B
(खजवाना)
|
2714005200NRG24011220231364417
|
05/12/2023
|
Jasudi
|
2714005200WL023894
|
Jasudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685056
|
|
Mrs. JASUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520001816400/3992324
(खजवाना)
|
2714005200NRG24011220231364263
|
05/12/2023
|
shiwari
|
2714005200WL023892
|
shiwari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684985
|
|
Mrs. SINWARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400520001816400/3992328
(खजवाना)
|
2714005200NRG24011220231364535
|
05/12/2023
|
Jaga Ram
|
2714005200WL023896
|
Jaga Ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684975
|
|
Mr. Jaga Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400520001816400/3992337
(खजवाना)
|
2714005200NRG24051220231385503
|
05/12/2023
|
Meram
|
2714005200WL024307
|
Meram
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684792
|
|
Mr. MEHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400520001816400/3992340
(खजवाना)
|
2714005200NRG24051220231385504
|
05/12/2023
|
CHUKALI
|
2714005200WL024307
|
CHUKALI
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685076
|
|
Mrs. CHUKLI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400520001816400/3992341
(खजवाना)
|
2714005200NRG24011220231364418
|
05/12/2023
|
MADI
|
2714005200WL023894
|
MADI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684698
|
|
Mrs. MADI W/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400520001816400/3992342
(खजवाना)
|
2714005200NRG24011220231364536
|
05/12/2023
|
choti devi
|
2714005200WL023896
|
choti devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684864
|
|
Mr. CHHOTI DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400520001816400/3992343
(खजवाना)
|
2714005200NRG24011220231364537
|
05/12/2023
|
Madi Devi
|
2714005200WL023896
|
Madi Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685020
|
|
Mrs. MADI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400520001816400/3992344
(खजवाना)
|
2714005200NRG24011220231364539
|
05/12/2023
|
Sipudi
|
2714005200WL023896
|
Sipudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685100
|
|
Mrs. SIPUDI W/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520001816400/3992345
(खजवाना)
|
2714005200NRG24011220231364540
|
05/12/2023
|
Kamli
|
2714005200WL023896
|
Kamli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684736
|
|
Mrs. KAMLI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400520001816400/3992355
(खजवाना)
|
2714005200NRG24011220231364541
|
05/12/2023
|
Baya
|
2714005200WL023896
|
Baya
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684819
|
|
Mrs. BAYA W/O MUNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400520001816400/3992359
(खजवाना)
|
2714005200NRG24011220231364542
|
05/12/2023
|
Ajudi
|
2714005200WL023896
|
Ajudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684991
|
|
Mrs. AJUDI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400520001816400/3992360
(खजवाना)
|
2714005200NRG24011220231364543
|
05/12/2023
|
keshar
|
2714005200WL023896
|
keshar
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684681
|
|
Mrs. KESAR W/O PADMA RAM W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400520001816400/3992361
(खजवाना)
|
2714005200NRG24011220231364544
|
05/12/2023
|
Sharda
|
2714005200WL023896
|
Sharda
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685044
|
|
Mrs. SHARDA PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400520001816400/3992361-B
(खजवाना)
|
2714005200NRG24011220231364545
|
05/12/2023
|
Santosh
|
2714005200WL023896
|
Santosh
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685041
|
|
Mrs. SANTOSH W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400520001816400/3992361-C
(खजवाना)
|
2714005200NRG24011220231364546
|
05/12/2023
|
Baudi
|
2714005200WL023896
|
Baudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685009
|
|
Mrs. BAUDI W/O JITMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400520001816400/3992366
(खजवाना)
|
2714005200NRG24011220231364547
|
05/12/2023
|
Parma
|
2714005200WL023896
|
Parma
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685018
|
|
Mrs. PARMUDI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400520001816400/3992370
(खजवाना)
|
2714005200NRG24051220231385505
|
05/12/2023
|
Manju
|
2714005200WL024307
|
Manju
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685003
|
|
Mrs. MANJU W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400520001816400/3992380
(खजवाना)
|
2714005200NRG24011220231364419
|
05/12/2023
|
Bidami
|
2714005200WL023894
|
Bidami
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684855
|
|
Mrs. BIDAMI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400520001816400/3992381
(खजवाना)
|
2714005200NRG24011220231364420
|
05/12/2023
|
KANWARAI
|
2714005200WL023894
|
KANWARAI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684734
|
|
Mrs. KANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400520001816400/3992384-A
(खजवाना)
|
2714005200NRG24011220231364421
|
05/12/2023
|
GUDDI
|
2714005200WL023894
|
GUDDI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684931
|
|
Mrs. GUDDI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400520001816400/3992385
(खजवाना)
|
2714005200NRG24011220231364548
|
05/12/2023
|
Puni Devi
|
2714005200WL023896
|
Puni Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684917
|
|
Mrs. PUNI DEVI W/O BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400520001816400/3992390
(खजवाना)
|
2714005200NRG24051220231385506
|
05/12/2023
|
sharda
|
2714005200WL024307
|
sharda
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915685021
|
|
Mrs. SHARDA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520001816400/3992390-A
(खजवाना)
|
2714005200NRG24051220231385507
|
05/12/2023
|
ShantiDevi
|
2714005200WL024307
|
ShantiDevi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684994
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520001816400/3992392
(खजवाना)
|
2714005200NRG24051220231385508
|
05/12/2023
|
Madhurai
|
2714005200WL024307
|
Madhurai
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684849
|
|
Mrs. MUTARAI WO MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520001816400/3992396-A
(खजवाना)
|
2714005200NRG24051220231385509
|
05/12/2023
|
DHANNI
|
2714005200WL024307
|
DHANNI
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684770
|
|
Mrs. DHANNI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520001816400/3992396-C
(खजवाना)
|
2714005200NRG24051220231385511
|
05/12/2023
|
SHARDA
|
2714005200WL024307
|
SHARDA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684733
|
|
Mrs. SHARDA W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520001816400/51467807
(खजवाना)
|
2714005200NRG24011220231364549
|
05/12/2023
|
Ramniwas
|
2714005200WL023896
|
Ramniwas
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684715
|
|
Mr. RAMNIWAS S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400520001816400/51467811
(खजवाना)
|
2714005200NRG24011220231364550
|
05/12/2023
|
Kailash
|
2714005200WL023896
|
Kailash
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684881
|
|
Mr. KAILASH S/O BHINYA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400520001816400/51467812
(खजवाना)
|
2714005200NRG24011220231364551
|
05/12/2023
|
Santosh
|
2714005200WL023896
|
Santosh
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685040
|
|
Mrs. SANTOSH W/O SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400520001816400/51467813
(खजवाना)
|
2714005200NRG24011220231364476
|
05/12/2023
|
Ramdiyal
|
2714005200WL023895
|
Ramdiyal
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915684838
|
|
Mr. RAMADAYAL SO DURGA RAM JAT LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400520001816400/51467813-A
(खजवाना)
|
2714005200NRG24011220231364477
|
05/12/2023
|
LILA DEVI
|
2714005200WL023895
|
LILA DEVI
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915684939
|
|
Mrs. LILA DEVI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400520001816400/51467814
(खजवाना)
|
2714005200NRG24051220231385512
|
05/12/2023
|
Sundari
|
2714005200WL024307
|
Sundari
|
00698
|
RMGB0000345
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915684692
|
|
Mrs. SUNDRI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520001816400/51467816-A
(खजवाना)
|
2714005200NRG24011220231364422
|
05/12/2023
|
DAKHUDI
|
2714005200WL023894
|
DAKHUDI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684762
|
|
Mrs. DAKHUDI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400520001816400/51467817
(खजवाना)
|
2714005200NRG24011220231364552
|
05/12/2023
|
anita
|
2714005200WL023896
|
anita
|
00698
|
RMGB0000345
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915685027
|
|
Mrs. ANITA D/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520001816400/51467821
(खजवाना)
|
2714005200NRG24051220231385513
|
05/12/2023
|
Rami
|
2714005200WL024307
|
Rami
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684861
|
|
Mrs. RAMI W/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520001816400/51467829
(खजवाना)
|
2714005200NRG24011220231364423
|
05/12/2023
|
situdi
|
2714005200WL023894
|
situdi
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684982
|
|
Mrs. SITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400520001816400/51467829-A
(खजवाना)
|
2714005200NRG24011220231364424
|
05/12/2023
|
Prahalad Ram
|
2714005200WL023894
|
Prahalad Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684937
|
|
Mr. PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400520001816400/51467832-A
(खजवाना)
|
2714005200NRG24051220231385514
|
05/12/2023
|
NEMARAM
|
2714005200WL024307
|
NEMARAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684976
|
|
Mr. NEMA RAM SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400520001816400/51467835
(खजवाना)
|
2714005200NRG24011220231364478
|
05/12/2023
|
Meera
|
2714005200WL023895
|
Meera
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915684806
|
|
Mrs. MEERA W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400520001816400/51467839
(खजवाना)
|
2714005200NRG24011220231364264
|
05/12/2023
|
shaitan ram
|
2714005200WL023892
|
shaitan ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684779
|
|
Mr. SHAITAN RAM SO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520001816400/51467841
(खजवाना)
|
2714005200NRG24051220231385515
|
05/12/2023
|
Sushila
|
2714005200WL024307
|
Sushila
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685053
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400520001816400/51467841-A
(खजवाना)
|
2714005200NRG24051220231385516
|
05/12/2023
|
SITA RAM
|
2714005200WL024307
|
SITA RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684846
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520001816400/51467846
(खजवाना)
|
2714005200NRG24011220231364479
|
05/12/2023
|
Parmudi
|
2714005200WL023895
|
Parmudi
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915685031
|
|
Mrs. PARMUDI w/o MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520001816400/51467847
(खजवाना)
|
2714005200NRG24051220231385517
|
05/12/2023
|
SAMU DEVI
|
2714005200WL024307
|
SAMU DEVI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684901
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520001816400/51467848
(खजवाना)
|
2714005200NRG24051220231385518
|
05/12/2023
|
jagdish
|
2714005200WL024307
|
jagdish
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684743
|
|
Mr. JAGDISH S/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520001816400/51467851
(खजवाना)
|
2714005200NRG24011220231364426
|
05/12/2023
|
GEETA
|
2714005200WL023894
|
GEETA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685091
|
|
Mrs. GEETA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520001816400/51467851-A
(खजवाना)
|
2714005200NRG24051220231385519
|
05/12/2023
|
SHARDA
|
2714005200WL024307
|
SHARDA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685088
|
|
Mrs. SHARDA W/O HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520001816400/51467851-B
(खजवाना)
|
2714005200NRG24051220231385520
|
05/12/2023
|
BHURA RAM
|
2714005200WL024307
|
BHURA RAM
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684897
|
|
Mr. BHURA RAM SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520001816400/51467854
(खजवाना)
|
2714005200NRG24011220231364427
|
05/12/2023
|
Gewri
|
2714005200WL023894
|
Gewri
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915685022
|
|
Mrs. GHEWARI W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520001816400/51467862
(खजवाना)
|
2714005200NRG24011220231364428
|
05/12/2023
|
Gutki
|
2714005200WL023894
|
Gutki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684996
|
|
Mrs. GUTKI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400520001816400/51467869
(खजवाना)
|
2714005200NRG24051220231385521
|
05/12/2023
|
Baya
|
2714005200WL024307
|
Baya
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915684844
|
|
Mrs. BAYA WO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520001816400/51467878
(खजवाना)
|
2714005200NRG24011220231364429
|
05/12/2023
|
BHIKAM CHAND
|
2714005200WL023894
|
BHIKAM CHAND
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915684773
|
|
MR BHIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400520001816400/51467882
(खजवाना)
|
2714005200NRG24011220231364430
|
05/12/2023
|
Shanti
|
2714005200WL023894
|
Shanti
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684809
|
|
Mrs. SHANTI WO RAMNATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520001816400/51467882-C
(खजवाना)
|
2714005200NRG24011220231364431
|
05/12/2023
|
Padama
|
2714005200WL023894
|
Padama
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685080
|
|
Mrs. PADMA W/O RAPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520001816400/51467890
(खजवाना)
|
2714005200NRG24011220231364265
|
05/12/2023
|
Budharam
|
2714005200WL023892
|
Budharam
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684816
|
|
Mr. BUDHARAM SO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400520001816400/51467896
(खजवाना)
|
2714005200NRG24051220231385526
|
05/12/2023
|
Sharda
|
2714005200WL024307
|
Sharda
|
00698
|
RMGB0000345
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915685036
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520001816400/51467908
(खजवाना)
|
2714005200NRG24051220231385528
|
05/12/2023
|
SANTUDI
|
2714005200WL024307
|
SANTUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684748
|
|
Mrs. SANTUDI W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400520001816400/51467912
(खजवाना)
|
2714005200NRG24011220231364266
|
05/12/2023
|
Noji Devi
|
2714005200WL023892
|
Noji Devi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915685013
|
|
Mrs. NOJI DEVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400520001816400/51470616
(खजवाना)
|
2714005200NRG24011220231364432
|
05/12/2023
|
jubeda
|
2714005200WL023894
|
jubeda
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684820
|
|
JUBEDA W/O SULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520001816400/51470620
(खजवाना)
|
2714005200NRG24051220231385529
|
05/12/2023
|
kamla
|
2714005200WL024307
|
kamla
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684752
|
|
Mrs. KAMLA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400520001816400/51470625
(खजवाना)
|
2714005200NRG24011220231364267
|
05/12/2023
|
Kamli
|
2714005200WL023892
|
Kamli
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685070
|
|
Mrs. KAMLI W/O SURTA RAM KAMLI W/O SURT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520001816400/51470627
(खजवाना)
|
2714005200NRG24011220231364268
|
05/12/2023
|
Shaitan Ram
|
2714005200WL023892
|
Shaitan Ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684884
|
|
Mr. SHAITAN RAM S/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520001816400/51470633
(खजवाना)
|
2714005200NRG24011220231364433
|
05/12/2023
|
ramkishor
|
2714005200WL023894
|
ramkishor
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684741
|
|
Mr. RAMKISHORE S/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520001816400/51470635
(खजवाना)
|
2714005200NRG24011220231364269
|
05/12/2023
|
Papudi
|
2714005200WL023892
|
Papudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684718
|
|
Mrs. PAPUDI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520001816400/51470643
(खजवाना)
|
2714005200NRG24051220231385530
|
05/12/2023
|
Hemaram
|
2714005200WL024307
|
Hemaram
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915684873
|
|
Mr. HEMA RAM SO POONA RAM CHOTIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520001816400/51470658
(खजवाना)
|
2714005200NRG24011220231364270
|
05/12/2023
|
BALDEV
|
2714005200WL023892
|
BALDEV
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684740
|
|
Mr. BALDEV SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520001816400/51470671
(खजवाना)
|
2714005200NRG24051220231385531
|
05/12/2023
|
Geka
|
2714005200WL024307
|
Geka
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684729
|
|
Mrs. GENKA W/O RAM DAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520001816400/51470675
(खजवाना)
|
2714005200NRG24051220231385532
|
05/12/2023
|
NEMA
|
2714005200WL024307
|
NEMA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684959
|
|
Mrs. NEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400520001816400/51470688
(खजवाना)
|
2714005200NRG24011220231364271
|
05/12/2023
|
Kanwrai
|
2714005200WL023892
|
Kanwrai
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685039
|
|
Mrs. KANVARAI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520001816400/51473766
(खजवाना)
|
2714005200NRG24051220231385533
|
05/12/2023
|
RAMI
|
2714005200WL024307
|
RAMI
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684896
|
|
Mrs. RAMI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520001816400/51473769
(खजवाना)
|
2714005200NRG24011220231364434
|
05/12/2023
|
DEVA RAM
|
2714005200WL023894
|
DEVA RAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684755
|
|
Mr. DEVA RAM S/O NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520001816400/51473781
(खजवाना)
|
2714005200NRG24051220231385534
|
05/12/2023
|
Rajudi
|
2714005200WL024307
|
Rajudi
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915685038
|
|
Mrs. RAJUDI W/O VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400520001816400/51473785
(खजवाना)
|
2714005200NRG24051220231385535
|
05/12/2023
|
Sipa
|
2714005200WL024307
|
Sipa
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684738
|
|
Mrs. SIPA W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520001816400/8731514
(खजवाना)
|
2714005200NRG24051220231385536
|
05/12/2023
|
Simudi
|
2714005200WL024307
|
Simudi
|
00698
|
RMGB0000345
|
310
|
310
|
Processed
|
29/02/2024
|
|
0915685026
|
|
SIMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUNDWAN
|
RJ-271400520001816400/8731514-A
(खजवाना)
|
2714005200NRG24051220231385537
|
05/12/2023
|
NAINI
|
2714005200WL024307
|
NAINI
|
00698
|
RMGB0000345
|
496
|
496
|
Processed
|
28/02/2024
|
|
0915684941
|
|
Mrs. NAINI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400520001816400/8731516
(खजवाना)
|
2714005200NRG24011220231364553
|
05/12/2023
|
Bhikli
|
2714005200WL023896
|
Bhikli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685034
|
|
Mrs. BHIKLI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400520001816400/8731519
(खजवाना)
|
2714005200NRG24011220231364435
|
05/12/2023
|
Babita
|
2714005200WL023894
|
Babita
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684826
|
|
Mrs. BABITA WO KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520001816400/8731520
(खजवाना)
|
2714005200NRG24011220231364436
|
05/12/2023
|
Manju
|
2714005200WL023894
|
Manju
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684919
|
|
Mrs. MANJU W/O NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400520001816400/8731526
(खजवाना)
|
2714005200NRG24011220231364437
|
05/12/2023
|
JarinaBano
|
2714005200WL023894
|
JarinaBano
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684839
|
|
JARINA BANO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400520001816400/8731528-A
(खजवाना)
|
2714005200NRG24011220231364273
|
05/12/2023
|
Janki
|
2714005200WL023892
|
Janki
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684704
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400520001816400/8731528-D
(खजवाना)
|
2714005200NRG24011220231364274
|
05/12/2023
|
DHAPU
|
2714005200WL023892
|
DHAPU
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684783
|
|
Mrs. DHAPU W/O SHYAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400520001816400/8731532
(खजवाना)
|
2714005200NRG24011220231364275
|
05/12/2023
|
Shiwri
|
2714005200WL023892
|
Shiwri
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684832
|
|
SIVARI WO LICHHMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400520001816400/8731538
(खजवाना)
|
2714005200NRG24051220231385538
|
05/12/2023
|
Ramniwas
|
2714005200WL024307
|
Ramniwas
|
00698
|
RMGB0000345
|
1005
|
1005
|
Processed
|
28/02/2024
|
|
0915684871
|
|
Mr. RAMNIWAS S/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520001816400/8731546-B
(खजवाना)
|
2714005200NRG24051220231385539
|
05/12/2023
|
Santuri
|
2714005200WL024307
|
Santuri
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915685016
|
|
Miss. SASNTUDI W/O GUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400520001816400/8731546-C
(खजवाना)
|
2714005200NRG24051220231385540
|
05/12/2023
|
Deepa Devi
|
2714005200WL024307
|
Deepa Devi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684953
|
|
DEEPA DEVI WO MAHENDRA
|
UCO BANK(607066)
|
|
232
|
MUNDWAN
|
RJ-271400520001816400/8731549
(खजवाना)
|
2714005200NRG24011220231364556
|
05/12/2023
|
Gatudi
|
2714005200WL023896
|
Gatudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685057
|
|
Mrs. GATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400520001816400/8731653
(खजवाना)
|
2714005200NRG24011220231364557
|
05/12/2023
|
Dhanni Devi
|
2714005200WL023896
|
Dhanni Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684843
|
|
Mr. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400520001816400/9218403
(खजवाना)
|
2714005200NRG24011220231364438
|
05/12/2023
|
Madudi
|
2714005200WL023894
|
Madudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684981
|
|
Mrs. MADUDI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400520001816400/9218404
(खजवाना)
|
2714005200NRG24011220231364439
|
05/12/2023
|
Ramudi
|
2714005200WL023894
|
Ramudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685007
|
|
Mrs. RAMUDI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400520001816400/9218414
(खजवाना)
|
2714005200NRG24051220231385541
|
05/12/2023
|
kamla
|
2714005200WL024307
|
kamla
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915685055
|
|
Mrs. KAMLI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520001816400/9218416
(खजवाना)
|
2714005200NRG24011220231364558
|
05/12/2023
|
Chuka
|
2714005200WL023896
|
Chuka
|
00698
|
RMGB0000345
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915685068
|
|
Mrs. CHUKA DEVI W/O PRAHLAD RAM CHUKA D
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400520001816400/9218421
(खजवाना)
|
2714005200NRG24051220231385542
|
05/12/2023
|
Kheta Ram
|
2714005200WL024307
|
Kheta Ram
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684790
|
|
Mr. KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400520001816400/9218430
(खजवाना)
|
2714005200NRG24011220231364481
|
05/12/2023
|
ramniwas
|
2714005200WL023895
|
ramniwas
|
00698
|
RMGB0000345
|
600
|
600
|
Processed
|
28/02/2024
|
|
0915684799
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400520001816400/9218432
(खजवाना)
|
2714005200NRG24011220231364559
|
05/12/2023
|
kaluram
|
2714005200WL023896
|
kaluram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684872
|
|
Mr. KALU RAM LOMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400520001816400/9218434
(खजवाना)
|
2714005200NRG24011220231364440
|
05/12/2023
|
Narayanram
|
2714005200WL023894
|
Narayanram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684921
|
|
Mr. NARAYAN RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400520001816400/9218435-A
(खजवाना)
|
2714005200NRG24051220231385544
|
05/12/2023
|
SUMAN
|
2714005200WL024307
|
SUMAN
|
00698
|
RMGB0000345
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915685078
|
|
Mrs. SUMAN WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400520001816400/9218439
(खजवाना)
|
2714005200NRG24011220231364276
|
05/12/2023
|
kamli
|
2714005200WL023892
|
kamli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684927
|
|
Mrs. KAMLI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400520001816400/9218439-A
(खजवाना)
|
2714005200NRG24011220231364277
|
05/12/2023
|
Kamli
|
2714005200WL023892
|
Kamli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684717
|
|
Mrs. KAMALI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400520001816400/9218459
(खजवाना)
|
2714005200NRG24011220231364482
|
05/12/2023
|
NITKA
|
2714005200WL023895
|
NITKA
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684750
|
|
Mr. NITKA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400520001816400/9218464
(खजवाना)
|
2714005200NRG24011220231364483
|
05/12/2023
|
RAMNIWAS
|
2714005200WL023895
|
RAMNIWAS
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915685075
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400520001816400/9218469
(खजवाना)
|
2714005200NRG24011220231364560
|
05/12/2023
|
KAMLA
|
2714005200WL023896
|
KAMLA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684753
|
|
Mrs. KAMLA W/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400520001816400/9218479
(खजवाना)
|
2714005200NRG24011220231364278
|
05/12/2023
|
Mokli
|
2714005200WL023892
|
Mokli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684867
|
|
Mrs. MOKLI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520001816400/9218493
(खजवाना)
|
2714005200NRG24051220231385545
|
05/12/2023
|
Baldev Ram
|
2714005200WL024307
|
Baldev Ram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684789
|
|
Mr. BALDEV RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400520001816400/9218505
(खजवाना)
|
2714005200NRG24011220231364561
|
05/12/2023
|
Kamli
|
2714005200WL023896
|
Kamli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685005
|
|
Mrs. KAMLI W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400520001816400/9218505-B
(खजवाना)
|
2714005200NRG24011220231364562
|
05/12/2023
|
Shaitan Ram
|
2714005200WL023896
|
Shaitan Ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684745
|
|
Mr. SHAITAN RAM S/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520001816400/9218507
(खजवाना)
|
2714005200NRG24011220231364563
|
05/12/2023
|
Gotki
|
2714005200WL023896
|
Gotki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684795
|
|
Mrs. GOTKI W/O BHUGAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520001816400/9218509
(खजवाना)
|
2714005200NRG24011220231364564
|
05/12/2023
|
Chhotudi
|
2714005200WL023896
|
Chhotudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684833
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520001816400/9218513
(खजवाना)
|
2714005200NRG24011220231364565
|
05/12/2023
|
Urajaram
|
2714005200WL023896
|
Urajaram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685105
|
|
Mr. URJA RAM S/O DANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520001816400/9218515
(खजवाना)
|
2714005200NRG24011220231364484
|
05/12/2023
|
Jamanai
|
2714005200WL023895
|
Jamanai
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684877
|
|
Mrs. JAMANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520001816400/9218515-B
(खजवाना)
|
2714005200NRG24011220231364566
|
05/12/2023
|
Dakuree
|
2714005200WL023896
|
Dakuree
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684834
|
|
Mrs. DAKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400520001816400/9218517
(खजवाना)
|
2714005200NRG24051220231385546
|
05/12/2023
|
Pinki
|
2714005200WL024307
|
Pinki
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685072
|
|
Mrs. PINKI W/O PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520001816400/9218518
(खजवाना)
|
2714005200NRG24011220231364567
|
05/12/2023
|
DHAPU
|
2714005200WL023896
|
DHAPU
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684904
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520001816400/9218518-A
(खजवाना)
|
2714005200NRG24011220231364568
|
05/12/2023
|
Narmada
|
2714005200WL023896
|
Narmada
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684972
|
|
Mrs. NARAMADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520001816400/9218519
(खजवाना)
|
2714005200NRG24011220231364569
|
05/12/2023
|
Ratnaram
|
2714005200WL023896
|
Ratnaram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684690
|
|
Mr. RATNA RAM S/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400520001816400/9218520
(खजवाना)
|
2714005200NRG24011220231364570
|
05/12/2023
|
Sohni
|
2714005200WL023896
|
Sohni
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685103
|
|
Mrs. SOHNI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400520001816400/9218522
(खजवाना)
|
2714005200NRG24011220231364571
|
05/12/2023
|
Santosh
|
2714005200WL023896
|
Santosh
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915685051
|
|
Mrs. SANTOSH W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400520001816400/9218522-A
(खजवाना)
|
2714005200NRG24011220231364572
|
05/12/2023
|
MUNNI
|
2714005200WL023896
|
MUNNI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684785
|
|
Mrs. MUNNI W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520001816400/9218524
(खजवाना)
|
2714005200NRG24051220231385547
|
05/12/2023
|
PREMPRAKASH
|
2714005200WL024307
|
PREMPRAKASH
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684885
|
|
Mr. PREMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520001816400/9218524-A
(खजवाना)
|
2714005200NRG24051220231385548
|
05/12/2023
|
POOJA
|
2714005200WL024307
|
POOJA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684951
|
|
Mrs. POOJA WO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400520001816400/9218526
(खजवाना)
|
2714005200NRG24051220231385549
|
05/12/2023
|
HARENDRA
|
2714005200WL024307
|
HARENDRA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684886
|
|
Mr. HARENDRA SO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520001816400/9218526-A
(खजवाना)
|
2714005200NRG24051220231385550
|
05/12/2023
|
Kamla
|
2714005200WL024307
|
Kamla
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685008
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520001816400/9218531
(खजवाना)
|
2714005200NRG24051220231385551
|
05/12/2023
|
Samuri
|
2714005200WL024307
|
Samuri
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915684870
|
|
Mrs. SIMUDI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520001816400/9218534
(खजवाना)
|
2714005200NRG24011220231364573
|
05/12/2023
|
Dayaram
|
2714005200WL023896
|
Dayaram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684800
|
|
Mr. DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520001816400/9218534-A
(खजवाना)
|
2714005200NRG24011220231364574
|
05/12/2023
|
MANI RAM
|
2714005200WL023896
|
MANI RAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684763
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520001816400/9218535
(खजवाना)
|
2714005200NRG24011220231364575
|
05/12/2023
|
Baldev
|
2714005200WL023896
|
Baldev
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684880
|
|
Mr. BALDEV RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520001816400/9218542-B
(खजवाना)
|
2714005200NRG24011220231364486
|
05/12/2023
|
Sarla
|
2714005200WL023895
|
Sarla
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915685033
|
|
Mrs. SARLA W/O OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400520001816400/9218543
(खजवाना)
|
2714005200NRG24011220231364441
|
05/12/2023
|
ARJUN NATH
|
2714005200WL023894
|
ARJUN NATH
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915684958
|
|
Mr. ARJUN NATH S/O BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MUNDWAN
|
RJ-271400520001816400/9218549
(खजवाना)
|
2714005200NRG24011220231364279
|
05/12/2023
|
MAGUDI
|
2714005200WL023892
|
MAGUDI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685092
|
|
Mrs. MAGUDI W/O RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400520001816400/9218555
(खजवाना)
|
2714005200NRG24011220231364576
|
05/12/2023
|
Geeta
|
2714005200WL023896
|
Geeta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684962
|
|
Mrs. GEETA W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520001816400/9218562
(खजवाना)
|
2714005200NRG24011220231364577
|
05/12/2023
|
Papuri
|
2714005200WL023896
|
Papuri
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684999
|
|
Mrs. PAPUDI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400520001816400/9218564
(खजवाना)
|
2714005200NRG24011220231364487
|
05/12/2023
|
BAUDI
|
2714005200WL023895
|
BAUDI
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915684956
|
|
Mrs. BAUDI WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520001816400/9218567
(खजवाना)
|
2714005200NRG24011220231364578
|
05/12/2023
|
Balaram
|
2714005200WL023896
|
Balaram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684944
|
|
Mr. BALARAM S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400520001816400/9218567-B
(खजवाना)
|
2714005200NRG24011220231364579
|
05/12/2023
|
Nirama
|
2714005200WL023896
|
Nirama
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684933
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520001816400/9218569
(खजवाना)
|
2714005200NRG24011220231364488
|
05/12/2023
|
Kamli
|
2714005200WL023895
|
Kamli
|
00698
|
RMGB0000345
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915684735
|
|
Mrs. KAMLI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520001816400/9218569-A
(खजवाना)
|
2714005200NRG24011220231364489
|
05/12/2023
|
MANOHARI
|
2714005200WL023895
|
MANOHARI
|
00698
|
RMGB0000345
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915684803
|
|
Mrs. MANOHARI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520001816400/9218573
(खजवाना)
|
2714005200NRG24011220231364442
|
05/12/2023
|
MOHAN RAM
|
2714005200WL023894
|
MOHAN RAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684794
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520001816400/9218573-A
(खजवाना)
|
2714005200NRG24011220231364443
|
05/12/2023
|
NAVRATAN
|
2714005200WL023894
|
NAVRATAN
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684946
|
|
Mr. NAVRATAN S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520001816400/9218576
(खजवाना)
|
2714005200NRG24011220231364444
|
05/12/2023
|
Manguri
|
2714005200WL023894
|
Manguri
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684714
|
|
Mrs. MANGUDI MANGUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400520001816400/9218577
(खजवाना)
|
2714005200NRG24011220231364490
|
05/12/2023
|
jaburi
|
2714005200WL023895
|
jaburi
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684776
|
|
Mrs. JAGUDI W/O POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400520001816400/9218578
(खजवाना)
|
2714005200NRG24011220231364445
|
05/12/2023
|
Gutki
|
2714005200WL023894
|
Gutki
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684686
|
|
Mrs. GUTKI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400520001816400/9218579
(खजवाना)
|
2714005200NRG24051220231385553
|
05/12/2023
|
Geeta
|
2714005200WL024307
|
Geeta
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684682
|
|
Mrs. GITUDI W/O DAYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400520001816400/9218580
(खजवाना)
|
2714005200NRG24051220231385554
|
05/12/2023
|
Parsaram
|
2714005200WL024307
|
Parsaram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915685098
|
|
Mr. PARSA RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400520001816400/9218581
(खजवाना)
|
2714005200NRG24051220231385555
|
05/12/2023
|
Kirparam
|
2714005200WL024307
|
Kirparam
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684742
|
|
Mr. KRIPA RAM S/O PRABHU RAM KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400520001816400/9218598
(खजवाना)
|
2714005200NRG24051220231385556
|
05/12/2023
|
BHANWROO
|
2714005200WL024307
|
BHANWROO
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684796
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400520001816400/92187523
(खजवाना)
|
2714005200NRG24011220231364491
|
05/12/2023
|
Genaram
|
2714005200WL023895
|
Genaram
|
00698
|
RMGB0000345
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915684707
|
|
Mr. GENA RAM S/O NARAYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400520001816400/92187527
(खजवाना)
|
2714005200NRG24011220231364280
|
05/12/2023
|
SANGITA
|
2714005200WL023892
|
SANGITA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684977
|
|
Mrs. SAGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400520001816400/9218753
(खजवाना)
|
2714005200NRG24011220231364492
|
05/12/2023
|
Baudi
|
2714005200WL023895
|
Baudi
|
00698
|
RMGB0000345
|
150
|
150
|
Processed
|
28/02/2024
|
|
0915684825
|
|
Mrs. BAUDI DEVI W/O BALDEV RAM MUNDEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400520001816400/92187541
(खजवाना)
|
2714005200NRG24051220231385557
|
05/12/2023
|
SITUDI
|
2714005200WL024307
|
SITUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684805
|
|
Mrs. SITUDI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400520001816400/92187541-A
(खजवाना)
|
2714005200NRG24051220231385558
|
05/12/2023
|
RAMPYARI
|
2714005200WL024307
|
RAMPYARI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684758
|
|
Mrs. RAMPYARI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400520001816400/92187545
(खजवाना)
|
2714005200NRG24011220231364581
|
05/12/2023
|
SHAITAN
|
2714005200WL023896
|
SHAITAN
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684787
|
|
Mr. SHAITAN S/O DEVAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400520001816400/92187547
(खजवाना)
|
2714005200NRG24051220231385559
|
05/12/2023
|
ANITA
|
2714005200WL024307
|
ANITA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684950
|
|
Mrs. ANITA WO LILU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400520001816400/92187549
(खजवाना)
|
2714005200NRG24011220231364582
|
05/12/2023
|
SHIVRI
|
2714005200WL023896
|
SHIVRI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684756
|
|
Mrs. SHIVRI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400520001816400/92187550
(खजवाना)
|
2714005200NRG24011220231364446
|
05/12/2023
|
APHAROJA
|
2714005200WL023894
|
APHAROJA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
0915685089
|
|
Mrs. APHAROJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MUNDWAN
|
RJ-271400520001816400/92187556
(खजवाना)
|
2714005200NRG24011220231364281
|
05/12/2023
|
SUSHILA DEVI
|
2714005200WL023892
|
SUSHILA DEVI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685086
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400520001816400/92187557
(खजवाना)
|
2714005200NRG24011220231364282
|
05/12/2023
|
SAJANA
|
2714005200WL023892
|
SAJANA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684908
|
|
Mrs. SAJANA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400520001816400/92187558
(खजवाना)
|
2714005200NRG24011220231364283
|
05/12/2023
|
SURESH
|
2714005200WL023892
|
SURESH
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684964
|
|
Mr. SURESH SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400520001816400/92187563
(खजवाना)
|
2714005200NRG24051220231385560
|
05/12/2023
|
OM PRAKASH CHOTIYA
|
2714005200WL024307
|
OM PRAKASH CHOTIYA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915684817
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400520001816400/9218757-B
(खजवाना)
|
2714005200NRG24011220231364583
|
05/12/2023
|
Chenaram
|
2714005200WL023896
|
Chenaram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684913
|
|
Mr. CHAINA RAM S/O GANPAT LAL JAVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400520001816400/92187571
(खजवाना)
|
2714005200NRG24051220231385561
|
05/12/2023
|
BANSHI LAL
|
2714005200WL024307
|
BANSHI LAL
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684894
|
|
Mr. BANSHI LAL S/O HAJARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400520001816400/92187574
(खजवाना)
|
2714005200NRG24011220231364284
|
05/12/2023
|
NIRMA
|
2714005200WL023892
|
NIRMA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684895
|
|
Mrs. NIRMA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400520001816400/92187576
(खजवाना)
|
2714005200NRG24011220231364584
|
05/12/2023
|
MANJU DEVI
|
2714005200WL023896
|
MANJU DEVI
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915685083
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400520001816400/9218758-A
(खजवाना)
|
2714005200NRG24011220231364285
|
05/12/2023
|
Manju
|
2714005200WL023892
|
Manju
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685094
|
|
Mrs. MANJU W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400520001816400/92187582
(खजवाना)
|
2714005200NRG24011220231364447
|
05/12/2023
|
FARJANA
|
2714005200WL023894
|
FARJANA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684911
|
|
Mrs. FARZANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400520001816400/9218759
(खजवाना)
|
2714005200NRG24011220231364585
|
05/12/2023
|
Ramkanwari
|
2714005200WL023896
|
Ramkanwari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684929
|
|
Mrs. RAMKAWARI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400520001816400/92187601-A
(खजवाना)
|
2714005200NRG24011220231364586
|
05/12/2023
|
NARPAT
|
2714005200WL023896
|
NARPAT
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684771
|
|
Mr. NARPAT SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400520001816400/92187608
(खजवाना)
|
2714005200NRG24011220231364588
|
05/12/2023
|
Sonu
|
2714005200WL023896
|
Sonu
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684978
|
|
Mrs. SONU W/O GIRIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400520001816400/9218761
(खजवाना)
|
2714005200NRG24011220231364589
|
05/12/2023
|
Rekha
|
2714005200WL023896
|
Rekha
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685004
|
|
Mrs. REKHA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400520001816400/9218763
(खजवाना)
|
2714005200NRG24051220231385562
|
05/12/2023
|
Sushila
|
2714005200WL024307
|
Sushila
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
29/02/2024
|
|
0915684859
|
|
MR SUSHILA WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400520001816400/9218764
(खजवाना)
|
2714005200NRG24011220231364590
|
05/12/2023
|
Bula Ram
|
2714005200WL023896
|
Bula Ram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684837
|
|
Mr. BULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400520001816400/92187643
(खजवाना)
|
2714005200NRG24051220231385564
|
05/12/2023
|
BAYA
|
2714005200WL024307
|
BAYA
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684963
|
|
Mrs. BAYA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400520001816400/92187658
(खजवाना)
|
2714005200NRG24051220231385566
|
05/12/2023
|
NATHU RAM
|
2714005200WL024307
|
NATHU RAM
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684782
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400520001816400/9218766
(खजवाना)
|
2714005200NRG24051220231385567
|
05/12/2023
|
PACHUDI
|
2714005200WL024307
|
PACHUDI
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
28/02/2024
|
|
0915684777
|
|
Mrs. PACHUDI W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400520001816400/9218769
(खजवाना)
|
2714005200NRG24011220231364591
|
05/12/2023
|
Sonki
|
2714005200WL023896
|
Sonki
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915685067
|
|
Mrs. SONKI W/O DEIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400520001816400/9218770
(खजवाना)
|
2714005200NRG24011220231364592
|
05/12/2023
|
meh Ram
|
2714005200WL023896
|
meh Ram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684683
|
|
Mr. MEH RAM S/O DEIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400520001816400/9218777
(खजवाना)
|
2714005200NRG24011220231364287
|
05/12/2023
|
anu
|
2714005200WL023892
|
anu
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685049
|
|
Mrs. ANOP RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400520001816400/9218784
(खजवाना)
|
2714005200NRG24011220231364288
|
05/12/2023
|
Santosh
|
2714005200WL023892
|
Santosh
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684749
|
|
Mrs. SANTOSH W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400520001816400/9218788-A
(खजवाना)
|
2714005200NRG24011220231364594
|
05/12/2023
|
MUNNI
|
2714005200WL023896
|
MUNNI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685090
|
|
Mrs. MUNNI W/O KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400520001816400/9218788-C
(खजवाना)
|
2714005200NRG24011220231364595
|
05/12/2023
|
Anop
|
2714005200WL023896
|
Anop
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684774
|
|
Mrs. ANOP W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400520001816400/9218792
(खजवाना)
|
2714005200NRG24011220231364289
|
05/12/2023
|
Sipudi
|
2714005200WL023892
|
Sipudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684989
|
|
Mrs. SIPUDI W/O RAMNATH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400520001816400/9218793
(खजवाना)
|
2714005200NRG24011220231364290
|
05/12/2023
|
Hulasi
|
2714005200WL023892
|
Hulasi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684988
|
|
Mrs. HULASI W/O JAY RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400520001816400/9218794
(खजवाना)
|
2714005200NRG24011220231364596
|
05/12/2023
|
Genudi
|
2714005200WL023896
|
Genudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684701
|
|
Mrs. GENUDI W/O BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400520001816400/9218794-A
(खजवाना)
|
2714005200NRG24011220231364597
|
05/12/2023
|
Tija Devi
|
2714005200WL023896
|
Tija Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684719
|
|
Mrs. TIJA DEVI W/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400520001816400/9218797
(खजवाना)
|
2714005200NRG24011220231364291
|
05/12/2023
|
Amari
|
2714005200WL023892
|
Amari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684915
|
|
Mrs. AMARI W/O KISHOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400520001816400/9218798
(खजवाना)
|
2714005200NRG24051220231385568
|
05/12/2023
|
Dariyav
|
2714005200WL024307
|
Dariyav
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684882
|
|
Mrs. DARIYAV W/O DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400520001816400/9218804
(खजवाना)
|
2714005200NRG24011220231364598
|
05/12/2023
|
Paburam
|
2714005200WL023896
|
Paburam
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684711
|
|
Mr. PABU RAM S/O JASA RAM PABU RAM S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400520001816400/9218806
(खजवाना)
|
2714005200NRG24011220231364599
|
05/12/2023
|
Mararam
|
2714005200WL023896
|
Mararam
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684700
|
|
Mr. MADA RAM S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400520001816400/9218807
(खजवाना)
|
2714005200NRG24011220231364600
|
05/12/2023
|
premi devi
|
2714005200WL023896
|
premi devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684993
|
|
Mrs. PEMI DEVI w/o HARDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400520001816400/9218809
(खजवाना)
|
2714005200NRG24011220231364292
|
05/12/2023
|
Hariram
|
2714005200WL023892
|
Hariram
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684712
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
MUNDWAN
|
RJ-271400520001816400/9218811
(खजवाना)
|
2714005200NRG24011220231364293
|
05/12/2023
|
Dhepudi
|
2714005200WL023892
|
Dhepudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685066
|
|
Mrs. DEPUDI W/O RAMBAGAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400520001816400/9218811-A
(खजवाना)
|
2714005200NRG24011220231364294
|
05/12/2023
|
KELAM
|
2714005200WL023892
|
KELAM
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684968
|
|
Mrs. KELAM WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400520001816400/9218813
(खजवाना)
|
2714005200NRG24011220231364601
|
05/12/2023
|
Depudi
|
2714005200WL023896
|
Depudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684693
|
|
Mrs. DEPUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400520001816400/9218814
(खजवाना)
|
2714005200NRG24011220231364602
|
05/12/2023
|
Saburi
|
2714005200WL023896
|
Saburi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684724
|
|
Mrs. SABUDI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400520001816400/9218816
(खजवाना)
|
2714005200NRG24011220231364603
|
05/12/2023
|
Maniram
|
2714005200WL023896
|
Maniram
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
28/02/2024
|
|
0915684737
|
|
Mr. MANIRAM SO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400520001816400/9218824
(खजवाना)
|
2714005200NRG24011220231364604
|
05/12/2023
|
Papuri
|
2714005200WL023896
|
Papuri
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685030
|
|
Mrs. PAPUDI W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400520001816400/9218827
(खजवाना)
|
2714005200NRG24011220231364605
|
05/12/2023
|
Gita
|
2714005200WL023896
|
Gita
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684926
|
|
Mrs. GEETA W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400520001816400/9218827-A
(खजवाना)
|
2714005200NRG24011220231364606
|
05/12/2023
|
SANTOSH
|
2714005200WL023896
|
SANTOSH
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684754
|
|
Mrs. SANTOSH W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400520001816400/9218829
(खजवाना)
|
2714005200NRG24011220231364295
|
05/12/2023
|
Pappu Devi
|
2714005200WL023892
|
Pappu Devi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684702
|
|
Mrs. PAPU DEVI W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400520001816400/9218832
(खजवाना)
|
2714005200NRG24011220231364607
|
05/12/2023
|
Rampyari
|
2714005200WL023896
|
Rampyari
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684728
|
|
Mrs. RAMPYARI W/O SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400520001816400/9218842-A
(खजवाना)
|
2714005200NRG24011220231364296
|
05/12/2023
|
SUGANA
|
2714005200WL023892
|
SUGANA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684967
|
|
SUGANA
|
INDUSIND BANK(607189)
|
|
346
|
MUNDWAN
|
RJ-271400520001816400/9218847
(खजवाना)
|
2714005200NRG24011220231364449
|
05/12/2023
|
Budaki
|
2714005200WL023894
|
Budaki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684713
|
|
Mrs. BUDAKI DEVI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400520001816400/9218848
(खजवाना)
|
2714005200NRG24011220231364450
|
05/12/2023
|
Shanti
|
2714005200WL023894
|
Shanti
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684791
|
|
Mrs. SHANTI DEVI SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400520001816400/9218851
(खजवाना)
|
2714005200NRG24051220231385570
|
05/12/2023
|
SITA RAM JAT
|
2714005200WL024307
|
SITA RAM JAT
|
00698
|
RMGB0000345
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915684979
|
|
Mr. SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400520001816400/9218855
(खजवाना)
|
2714005200NRG24011220231364297
|
05/12/2023
|
Gitudi
|
2714005200WL023892
|
Gitudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684695
|
|
Mrs. GITUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400520001816400/9218861
(खजवाना)
|
2714005200NRG24011220231364298
|
05/12/2023
|
kamli
|
2714005200WL023892
|
kamli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685050
|
|
Mrs. KAMUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400520001816400/9218863-A
(खजवाना)
|
2714005200NRG24011220231364451
|
05/12/2023
|
Bhagwati
|
2714005200WL023894
|
Bhagwati
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685024
|
|
Mrs. BHAGWATI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400520001816400/9218868
(खजवाना)
|
2714005200NRG24011220231364299
|
05/12/2023
|
Baudi
|
2714005200WL023892
|
Baudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684841
|
|
Mrs. BAUDI WO PANVHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400520001816400/9218870
(खजवाना)
|
2714005200NRG24011220231364300
|
05/12/2023
|
Pyarudi
|
2714005200WL023892
|
Pyarudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684730
|
|
Mrs. PYARKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400520001816400/9218870-A
(खजवाना)
|
2714005200NRG24011220231364301
|
05/12/2023
|
BIMLA
|
2714005200WL023892
|
BIMLA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915684769
|
|
Mrs. BIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400520001816400/9218872
(खजवाना)
|
2714005200NRG24011220231364302
|
05/12/2023
|
khumesh
|
2714005200WL023892
|
khumesh
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684952
|
|
Mr. KHUMESH SO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400520001816400/9218873
(खजवाना)
|
2714005200NRG24011220231364303
|
05/12/2023
|
Sundari
|
2714005200WL023892
|
Sundari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685059
|
|
Mrs. SUNDRI DEVI W/O GENA RAM SUNDRI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400520001816400/9218873-B
(खजवाना)
|
2714005200NRG24011220231364304
|
05/12/2023
|
Indra
|
2714005200WL023892
|
Indra
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684720
|
|
Mrs. INDRA W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400520001816400/9218874
(खजवाना)
|
2714005200NRG24011220231364305
|
05/12/2023
|
KAMLA
|
2714005200WL023892
|
KAMLA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685073
|
|
Mrs. KAMLA SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400520001816400/9218875
(खजवाना)
|
2714005200NRG24011220231364306
|
05/12/2023
|
Bidami
|
2714005200WL023892
|
Bidami
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685097
|
|
Mrs. BADAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400520001816400/9218887
(खजवाना)
|
2714005200NRG24011220231364307
|
05/12/2023
|
Sumitra
|
2714005200WL023892
|
Sumitra
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685006
|
|
Mrs. SUMITRA W/O VISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400520001816400/9218891
(खजवाना)
|
2714005200NRG24011220231364308
|
05/12/2023
|
Shanti
|
2714005200WL023892
|
Shanti
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684802
|
|
SMT. SHANTI DEVI WO BHOLARAM REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400520001816400/9218893
(खजवाना)
|
2714005200NRG24051220231385571
|
05/12/2023
|
Dariyav
|
2714005200WL024307
|
Dariyav
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684928
|
|
Dariyav
|
INDUSIND BANK(607189)
|
|
363
|
MUNDWAN
|
RJ-271400520001816400/9218894
(खजवाना)
|
2714005200NRG24051220231385572
|
05/12/2023
|
Reshami
|
2714005200WL024307
|
Reshami
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684995
|
|
Mrs. RESHMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400520001816400/9218895
(खजवाना)
|
2714005200NRG24011220231364309
|
05/12/2023
|
KAMLA
|
2714005200WL023892
|
KAMLA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684746
|
|
Mrs. KAMUDI W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400520001816400/9218896
(खजवाना)
|
2714005200NRG24011220231364310
|
05/12/2023
|
Gu taki
|
2714005200WL023892
|
Gu taki
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685012
|
|
Mrs. GUTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400520001816400/9218897
(खजवाना)
|
2714005200NRG24011220231364311
|
05/12/2023
|
Parmeshwari
|
2714005200WL023892
|
Parmeshwari
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684697
|
|
Mrs. PARMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400520001816400/9218897-A
(खजवाना)
|
2714005200NRG24011220231364312
|
05/12/2023
|
BIDAMI
|
2714005200WL023892
|
BIDAMI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
29/02/2024
|
|
0915684772
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MUNDWAN
|
RJ-271400520001816400/9218901
(खजवाना)
|
2714005200NRG24011220231364493
|
05/12/2023
|
Pyarki
|
2714005200WL023895
|
Pyarki
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684694
|
|
Mrs. RAMPYARI W/O PARSA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400520001816400/9218908
(खजवाना)
|
2714005200NRG24011220231364452
|
05/12/2023
|
Afsana Bano
|
2714005200WL023894
|
Afsana Bano
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685023
|
|
Mrs. AFSANA BANO W/O MO YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400520001816400/9218909
(खजवाना)
|
2714005200NRG24011220231364453
|
05/12/2023
|
ABDUL RASHID
|
2714005200WL023894
|
ABDUL RASHID
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684836
|
|
Mr. RASID KHAN SO MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400520001816400/9218910
(खजवाना)
|
2714005200NRG24011220231364454
|
05/12/2023
|
MOHAMAD SABIR
|
2714005200WL023894
|
MOHAMAD SABIR
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684835
|
|
Mr. MOHAMAD SABIR S/O MOHAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400520001816400/9218911
(खजवाना)
|
2714005200NRG24011220231364455
|
05/12/2023
|
Buliya
|
2714005200WL023894
|
Buliya
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684987
|
|
Mrs. BULKI W/O FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400520001816400/9218911-A
(खजवाना)
|
2714005200NRG24011220231364456
|
05/12/2023
|
KHURSHIDA
|
2714005200WL023894
|
KHURSHIDA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684970
|
|
Mrs. KHURSHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400520001816400/9218911-B
(खजवाना)
|
2714005200NRG24011220231364457
|
05/12/2023
|
AFSANA
|
2714005200WL023894
|
AFSANA
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684767
|
|
Mrs. AFSANA WO AJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400520001816400/9218912
(खजवाना)
|
2714005200NRG24051220231385573
|
05/12/2023
|
Pappu Ram
|
2714005200WL024307
|
Pappu Ram
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684798
|
|
Mr. PAPPU RAM SO OM PRAKASH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400520001816400/9218914
(खजवाना)
|
2714005200NRG24011220231364314
|
05/12/2023
|
Sharda
|
2714005200WL023892
|
Sharda
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684893
|
|
Mrs. SHARDA W/O MANOJ KUMAR HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400520001816400/9218917
(खजवाना)
|
2714005200NRG24051220231385574
|
05/12/2023
|
Shobha
|
2714005200WL024307
|
Shobha
|
00698
|
RMGB0000345
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915685048
|
|
Mrs. SHOBHA DEVI W/O SATYANARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400520001816400/9218930
(खजवाना)
|
2714005200NRG24051220231385575
|
05/12/2023
|
Shankarlal
|
2714005200WL024307
|
Shankarlal
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684723
|
|
Mr. SHANKAR LAL S/O JASSARAM SHANKAR LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400520001816400/9218931
(खजवाना)
|
2714005200NRG24011220231364458
|
05/12/2023
|
Kanchan
|
2714005200WL023894
|
Kanchan
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685052
|
|
Mrs. KANCHAN W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400520001816400/9218932
(खजवाना)
|
2714005200NRG24011220231364459
|
05/12/2023
|
MAHENDRA
|
2714005200WL023894
|
MAHENDRA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915684954
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400520001816400/9218933-A
(खजवाना)
|
2714005200NRG24011220231364461
|
05/12/2023
|
Parveen
|
2714005200WL023894
|
Parveen
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684868
|
|
Mrs. PARVEEN WO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400520001816400/9218934
(खजवाना)
|
2714005200NRG24011220231364608
|
05/12/2023
|
Geeta
|
2714005200WL023896
|
Geeta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915685064
|
|
Mrs. GEETA W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400520001816400/9218934-B
(खजवाना)
|
2714005200NRG24011220231364609
|
05/12/2023
|
Kanta
|
2714005200WL023896
|
Kanta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684865
|
|
Mrs. KANTA W/O RAMRATAN HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400520001816400/9218935
(खजवाना)
|
2714005200NRG24011220231364463
|
05/12/2023
|
Kesar
|
2714005200WL023894
|
Kesar
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684920
|
|
Mrs. KESHAR W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400520001816400/9218937
(खजवाना)
|
2714005200NRG24011220231364464
|
05/12/2023
|
seeta
|
2714005200WL023894
|
seeta
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684840
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400520001816400/9218938-B
(खजवाना)
|
2714005200NRG24051220231385576
|
05/12/2023
|
Ushadevi
|
2714005200WL024307
|
Ushadevi
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915685032
|
|
Mrs. USHA W/O VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400520001816400/9218941
(खजवाना)
|
2714005200NRG24011220231364465
|
05/12/2023
|
narayanram
|
2714005200WL023894
|
narayanram
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915684971
|
|
Mr. NARAYAN RAM SO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400520001816400/9218946
(खजवाना)
|
2714005200NRG24011220231364610
|
05/12/2023
|
Sataya Narayan
|
2714005200WL023896
|
Sataya Narayan
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684847
|
|
Mr. SATYA NARAIN SO GIRDHARI LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400520001816400/9218949
(खजवाना)
|
2714005200NRG24051220231385577
|
05/12/2023
|
Tipudi
|
2714005200WL024307
|
Tipudi
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684751
|
|
Mrs. TIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400520001816400/9218949-A
(खजवाना)
|
2714005200NRG24051220231385578
|
05/12/2023
|
Sahita
|
2714005200WL024307
|
Sahita
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915684960
|
|
MS SAHITA WO RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400520001816400/9218951
(खजवाना)
|
2714005200NRG24011220231364466
|
05/12/2023
|
Sugnai
|
2714005200WL023894
|
Sugnai
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684824
|
|
Mrs. SUGNAI W/O RAM NIWASH MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400520001816400/9218952
(खजवाना)
|
2714005200NRG24051220231385579
|
05/12/2023
|
Bhanwarai
|
2714005200WL024307
|
Bhanwarai
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915685001
|
|
Mrs. BHANWARI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400520001816400/9218953
(खजवाना)
|
2714005200NRG24051220231385580
|
05/12/2023
|
RAMNIWAS
|
2714005200WL024307
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
29/02/2024
|
|
0915684747
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400520001816400/9218954
(खजवाना)
|
2714005200NRG24051220231385581
|
05/12/2023
|
Prhalad
|
2714005200WL024307
|
Prhalad
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915684973
|
|
Mr. PRHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400520001816400/9218955
(खजवाना)
|
2714005200NRG24051220231385582
|
05/12/2023
|
magudi
|
2714005200WL024307
|
magudi
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915685063
|
|
Mrs. MAGUDI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400520001816400/9218960
(खजवाना)
|
2714005200NRG24011220231364467
|
05/12/2023
|
Rukdi
|
2714005200WL023894
|
Rukdi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
28/02/2024
|
|
0915685000
|
|
Mrs. RUKDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400520001816400/9218961-A
(खजवाना)
|
2714005200NRG24051220231385583
|
05/12/2023
|
SAMPUDI
|
2714005200WL024307
|
SAMPUDI
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915684940
|
|
Mrs. SAMPUDI W/O GHANSHYAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400520001816400/9218962
(खजवाना)
|
2714005200NRG24051220231385584
|
05/12/2023
|
meina
|
2714005200WL024307
|
meina
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915685104
|
|
Mrs. MEINA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400520001816400/9218965
(खजवाना)
|
2714005200NRG24051220231385585
|
05/12/2023
|
Sita
|
2714005200WL024307
|
Sita
|
00698
|
RMGB0000345
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915684813
|
|
Mrs. SITUDI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400520001816400/9218968
(खजवाना)
|
2714005200NRG24051220231385586
|
05/12/2023
|
parma
|
2714005200WL024307
|
parma
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
28/02/2024
|
|
0915684878
|
|
Mr. PARAMA W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400520001816400/9218969
(खजवाना)
|
2714005200NRG24051220231385587
|
05/12/2023
|
Rameshwari
|
2714005200WL024307
|
Rameshwari
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685062
|
|
Mrs. RAMESHWARI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400520001816400/9218975
(खजवाना)
|
2714005200NRG24051220231385588
|
05/12/2023
|
Chukali
|
2714005200WL024307
|
Chukali
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915684848
|
|
Mrs. CHUKLI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400520001816400/9218976
(खजवाना)
|
2714005200NRG24051220231385589
|
05/12/2023
|
Baudi
|
2714005200WL024307
|
Baudi
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
28/02/2024
|
|
0915685015
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400520001816400/9218977
(खजवाना)
|
2714005200NRG24051220231385590
|
05/12/2023
|
Sharda
|
2714005200WL024307
|
Sharda
|
00698
|
RMGB0000345
|
1206
|
1206
|
Processed
|
28/02/2024
|
|
0915685014
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400520001816400/9218978
(खजवाना)
|
2714005200NRG24011220231364468
|
05/12/2023
|
Kanwarai
|
2714005200WL023894
|
Kanwarai
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684828
|
|
KAWRAI W/OHIMTA RAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400520001816400/9218981-B
(खजवाना)
|
2714005200NRG24051220231385592
|
05/12/2023
|
MOHRA
|
2714005200WL024307
|
MOHRA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684781
|
|
Mrs. MOHRA WO RAKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400520001816400/9218982
(खजवाना)
|
2714005200NRG24051220231385593
|
05/12/2023
|
Bajudi
|
2714005200WL024307
|
Bajudi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684811
|
|
BAJUDI RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400520001816400/9218983
(खजवाना)
|
2714005200NRG24051220231385594
|
05/12/2023
|
Gogali
|
2714005200WL024307
|
Gogali
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
28/02/2024
|
|
0915685071
|
|
Mrs. GOGLI w/o RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400520001816400/9218987
(खजवाना)
|
2714005200NRG24051220231385595
|
05/12/2023
|
GARIBRAM
|
2714005200WL024307
|
GARIBRAM
|
00698
|
RMGB0000345
|
806
|
806
|
Processed
|
28/02/2024
|
|
0915684812
|
|
Mr. GAREEB RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400520001816400/9218989
(खजवाना)
|
2714005200NRG24011220231364494
|
05/12/2023
|
Sukha Ram
|
2714005200WL023895
|
Sukha Ram
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
28/02/2024
|
|
0915684850
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400520001816400/9218991
(खजवाना)
|
2714005200NRG24011220231364315
|
05/12/2023
|
PUNKI
|
2714005200WL023892
|
PUNKI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684744
|
|
Mrs. PUNKI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400520001816400/9218992
(खजवाना)
|
2714005200NRG24011220231364495
|
05/12/2023
|
SHAITAN RAM
|
2714005200WL023895
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915684786
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400520001816400/9218999
(खजवाना)
|
2714005200NRG24011220231364316
|
05/12/2023
|
baudi
|
2714005200WL023892
|
baudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684761
|
|
Mrs. BAUDI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400520001816400/9219001
(खजवाना)
|
2714005200NRG24051220231385597
|
05/12/2023
|
Kalu Ram
|
2714005200WL024307
|
Kalu Ram
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684957
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400520001816400/9219001-A
(खजवाना)
|
2714005200NRG24051220231385598
|
05/12/2023
|
Hapli
|
2714005200WL024307
|
Hapli
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915684955
|
|
Mrs. HAPLI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400520001816400/9219003
(खजवाना)
|
2714005200NRG24011220231364496
|
05/12/2023
|
Shanti
|
2714005200WL023895
|
Shanti
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915685029
|
|
Mrs. SHANTI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400520001816400/9219004
(खजवाना)
|
2714005200NRG24051220231385599
|
05/12/2023
|
ramkanwari
|
2714005200WL024307
|
ramkanwari
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/02/2024
|
|
0915685028
|
|
Mrs. RAMKANWARI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400520001816400/9219005
(खजवाना)
|
2714005200NRG24011220231364469
|
05/12/2023
|
Haudi
|
2714005200WL023894
|
Haudi
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684983
|
|
Mrs. HAPUDI W/O SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400520001816400/9219010-A
(खजवाना)
|
2714005200NRG24051220231385600
|
05/12/2023
|
SATYANARANYAN
|
2714005200WL024307
|
SATYANARANYAN
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
28/02/2024
|
|
0915684942
|
|
Mr. SATYANARAYAN S/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400520001816400/9219025-B
(खजवाना)
|
2714005200NRG24011220231364497
|
05/12/2023
|
Bhagaram
|
2714005200WL023895
|
Bhagaram
|
00698
|
RMGB0000345
|
1350
|
1350
|
Processed
|
28/02/2024
|
|
0915684722
|
|
Mr. BHAGA RAM S/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400520001816400/9219025-C
(खजवाना)
|
2714005200NRG24051220231385601
|
05/12/2023
|
Ramkishor
|
2714005200WL024307
|
Ramkishor
|
00698
|
RMGB0000345
|
1407
|
1407
|
Processed
|
28/02/2024
|
|
0915684810
|
|
Mr. RAMKISHORE SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400520001816400/9219029
(खजवाना)
|
2714005200NRG24011220231364317
|
05/12/2023
|
Ramniwas
|
2714005200WL023892
|
Ramniwas
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684801
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400520001816400/9219054
(खजवाना)
|
2714005200NRG24011220231364498
|
05/12/2023
|
Sipudi
|
2714005200WL023895
|
Sipudi
|
00698
|
RMGB0000345
|
1650
|
1650
|
Processed
|
28/02/2024
|
|
0915684842
|
|
SEPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400520001816400/9219080
(खजवाना)
|
2714005200NRG24011220231364611
|
05/12/2023
|
Kamli
|
2714005200WL023896
|
Kamli
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684923
|
|
Mrs. KAMLI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400520001816400/9219080-A
(खजवाना)
|
2714005200NRG24011220231364612
|
05/12/2023
|
PATASI
|
2714005200WL023896
|
PATASI
|
00698
|
RMGB0000345
|
2600
|
2600
|
Processed
|
28/02/2024
|
|
0915684891
|
|
Mrs. PATASI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951296
|
951296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
997806
|
997806
|
|
|
|
|
|
|
|