|
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-271400518701811500/3987570-A
(झूझण्डा)
|
2714005000NRG23310320232905960
|
03/04/2023
|
Manju
|
2714005WL069625
|
Manju
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225770
|
|
MANJU DO KAILASH RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400518701814300/5147081-A
(झूझण्डा)
|
2714005000NRG23310320232905713
|
03/04/2023
|
Bhinyaram
|
2714005WL069620
|
Bhinyaram
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225771
|
|
BHIYAN RAM SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518701811500/51467532-A
(झूझण्डा)
|
2714005000NRG23310320232905818
|
03/04/2023
|
rameshwar
|
2714005WL069622
|
rameshwar
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225804
|
|
RAMESHWAR JANGIR SO SATAYNARAYAN JANGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400518701811500/3987402
(झूझण्डा)
|
2714005000NRG23310320232905929
|
03/04/2023
|
chunilal
|
2714005WL069625
|
chunilal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225778
|
|
Mr. CHUNNI LAL S/O HARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400518701811500/3987423-A
(झूझण्डा)
|
2714005000NRG23310320232905932
|
03/04/2023
|
mahendra
|
2714005WL069625
|
mahendra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225776
|
|
Ms. MAHENDRA PICHKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400518701811500/3987459-A
(झूझण्डा)
|
2714005000NRG23310320232905943
|
03/04/2023
|
kanchan
|
2714005WL069625
|
kanchan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225777
|
|
Mrs. . KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518701811500/5147073
(झूझण्डा)
|
2714005000NRG23310320232905823
|
03/04/2023
|
darmaram
|
2714005WL069622
|
darmaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225775
|
|
Mr. DHARMA RAM PICHKIYA S/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400518701811500/3987415-A
(झूझण्डा)
|
2714005000NRG23310320232905931
|
03/04/2023
|
MAHIPAL
|
2714005WL069625
|
MAHIPAL
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225779
|
|
MR MAHIPAL DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400518701811500/3987447
(झूझण्डा)
|
2714005000NRG23310320232905940
|
03/04/2023
|
ugamsingh
|
2714005WL069625
|
ugamsingh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225791
|
|
Mrs. UGAM KANWAR WO SALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400518701811500/3987498
(झूझण्डा)
|
2714005000NRG23310320232905946
|
03/04/2023
|
omprakash
|
2714005WL069625
|
omprakash
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225800
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400518701811500/3987502-A
(झूझण्डा)
|
2714005000NRG23310320232905951
|
03/04/2023
|
sagram
|
2714005WL069625
|
sagram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Rejected
|
05/05/2023
|
|
1238225784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MUNDWAN
|
RJ-271400518701811500/3987512-A
(झूझण्डा)
|
2714005000NRG23310320232905953
|
03/04/2023
|
kavita
|
2714005WL069625
|
kavita
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225806
|
|
MRS KAVITA WO RICHPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400518701811500/3987550
(झूझण्डा)
|
2714005000NRG23310320232905807
|
03/04/2023
|
shyamaram
|
2714005WL069622
|
shyamaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225790
|
|
MR SHYAM LAL SO KISTURA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400518701811500/3987560-A
(झूझण्डा)
|
2714005000NRG23310320232905809
|
03/04/2023
|
misudi
|
2714005WL069622
|
misudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225807
|
|
MS MISUDI MISUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400518701811500/9251467559
(झूझण्डा)
|
2714005000NRG23310320232905827
|
03/04/2023
|
sarda
|
2714005WL069622
|
sarda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225808
|
|
MRS SARDA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400518701811500/9251467630
(झूझण्डा)
|
2714005000NRG23310320232905829
|
03/04/2023
|
nema bharti
|
2714005WL069622
|
nema bharti
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225802
|
|
NEMA BHARATI
|
ICICI BANK LTD(508534)
|
|
17
|
MUNDWAN
|
RJ-271400518701814300/5147045
(झूझण्डा)
|
2714005000NRG23310320232905711
|
03/04/2023
|
heena
|
2714005WL069620
|
heena
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225783
|
|
MRS HINA WO MEHRBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400518701814300/7098025-A
(झूझण्डा)
|
2714005000NRG23310320232905966
|
03/04/2023
|
baju
|
2714005WL069626
|
baju
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225792
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400518701814300/7098027
(झूझण्डा)
|
2714005000NRG23310320232905968
|
03/04/2023
|
sohani
|
2714005WL069626
|
sohani
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225797
|
|
MRS SOHANI WO BHAWARU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400518701814300/7098272
(झूझण्डा)
|
2714005000NRG23310320232906003
|
03/04/2023
|
lila
|
2714005WL069626
|
lila
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225798
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36267
|
36267
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400518701811500/3987524-C
(झूझण्डा)
|
2714005000NRG23310320232905956
|
03/04/2023
|
nitoo
|
2714005WL069625
|
nitoo
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225768
|
|
Mrs. NITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MUNDWAN
|
RJ-271400518701811500/3987566
(झूझण्डा)
|
2714005000NRG23310320232905811
|
03/04/2023
|
laxman ram
|
2714005WL069622
|
laxman ram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225769
|
|
MR LAXMANRAM SO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400518701811500/51467532-A
(झूझण्डा)
|
2714005000NRG23310320232905819
|
03/04/2023
|
manju
|
2714005WL069622
|
manju
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225767
|
|
Mrs. MANJU WO RAMESHWAR JANGIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400518701811500/9251467557
(झूझण्डा)
|
2714005000NRG23310320232905825
|
03/04/2023
|
guddi
|
2714005WL069622
|
guddi
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225765
|
|
Mrs. GUDDI W HAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400518701811500/9251467558
(झूझण्डा)
|
2714005000NRG23310320232905826
|
03/04/2023
|
ratna
|
2714005WL069622
|
ratna
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225766
|
|
MRS RATANA WO BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400518701811500/3987402
(झूझण्डा)
|
2714005000NRG23310320232905928
|
03/04/2023
|
kanchan
|
2714005WL069625
|
kanchan
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225820
|
|
Mrs. KANCHAN WO CHUNNILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400518701811500/3987415
(झूझण्डा)
|
2714005000NRG23310320232905930
|
03/04/2023
|
geeta
|
2714005WL069625
|
geeta
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225846
|
|
Mrs. GEETA WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400518701811500/3987423-A
(झूझण्डा)
|
2714005000NRG23310320232905933
|
03/04/2023
|
indra
|
2714005WL069625
|
indra
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225870
|
|
Mrs. INDRA INDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400518701811500/3987424
(झूझण्डा)
|
2714005000NRG23310320232905934
|
03/04/2023
|
hanumanram
|
2714005WL069625
|
hanumanram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225850
|
|
Mr. HADMAN RAM SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400518701811500/3987424
(झूझण्डा)
|
2714005000NRG23310320232905935
|
03/04/2023
|
madi
|
2714005WL069625
|
madi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225848
|
|
Mrs. MADI WO HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400518701811500/3987432
(झूझण्डा)
|
2714005000NRG23310320232905936
|
03/04/2023
|
Sumitra
|
2714005WL069625
|
Sumitra
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225885
|
|
Mrs. SUMITRA WO SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400518701811500/3987437
(झूझण्डा)
|
2714005000NRG23310320232905937
|
03/04/2023
|
samudi
|
2714005WL069625
|
samudi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225814
|
|
Mrs. SAMUDI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400518701811500/3987438
(झूझण्डा)
|
2714005000NRG23310320232905938
|
03/04/2023
|
shankarbharti
|
2714005WL069625
|
shankarbharti
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225815
|
|
Mr. SHANKAR BHARTI SO RAVATA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400518701811500/3987446
(झूझण्डा)
|
2714005000NRG23310320232905939
|
03/04/2023
|
tij kanwar
|
2714005WL069625
|
tij kanwar
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225861
|
|
Mrs. TIJ KANWAR WO CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400518701811500/3987456-A
(झूझण्डा)
|
2714005000NRG23310320232905941
|
03/04/2023
|
chhoti
|
2714005WL069625
|
chhoti
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225845
|
|
Mrs. CHHOTUDI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400518701811500/3987459
(झूझण्डा)
|
2714005000NRG23310320232905942
|
03/04/2023
|
chuki
|
2714005WL069625
|
chuki
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225842
|
|
Mrs. CHUKI WO SAYAR BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400518701811500/3987487
(झूझण्डा)
|
2714005000NRG23310320232905944
|
03/04/2023
|
sohanidevi
|
2714005WL069625
|
sohanidevi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225813
|
|
Mrs. SOHANI WO RAMDIYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400518701811500/3987498
(झूझण्डा)
|
2714005000NRG23310320232905945
|
03/04/2023
|
jagram
|
2714005WL069625
|
jagram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225821
|
|
Mr. JAGARAM SO ASHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400518701811500/3987498
(झूझण्डा)
|
2714005000NRG23310320232905947
|
03/04/2023
|
santosh
|
2714005WL069625
|
santosh
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225864
|
|
Mrs. SHANTOSH WO OM PRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400518701811500/3987500
(झूझण्डा)
|
2714005000NRG23310320232905948
|
03/04/2023
|
santosh
|
2714005WL069625
|
santosh
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225851
|
|
Mrs. SHANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400518701811500/3987502
(झूझण्डा)
|
2714005000NRG23310320232905950
|
03/04/2023
|
shri niwas
|
2714005WL069625
|
shri niwas
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225772
|
|
Mr. SHRI NIWAS SO HARSUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400518701811500/3987502
(झूझण्डा)
|
2714005000NRG23310320232905949
|
03/04/2023
|
sita
|
2714005WL069625
|
sita
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225849
|
|
Mrs. SITA WO SHRINIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400518701811500/3987512
(झूझण्डा)
|
2714005000NRG23310320232905952
|
03/04/2023
|
jagram
|
2714005WL069625
|
jagram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225852
|
|
Mr. JAG RAM SO KUSAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400518701811500/3987513
(झूझण्डा)
|
2714005000NRG23310320232905954
|
03/04/2023
|
sita
|
2714005WL069625
|
sita
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225847
|
|
Mrs. SEETA WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400518701811500/3987524-A
(झूझण्डा)
|
2714005000NRG23310320232905955
|
03/04/2023
|
suman
|
2714005WL069625
|
suman
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225874
|
|
MRS SUMAN WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400518701811500/3987535-A
(झूझण्डा)
|
2714005000NRG23310320232905957
|
03/04/2023
|
baudi
|
2714005WL069625
|
baudi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225863
|
|
Mrs. BAUDI WO BHAGIRAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400518701811500/3987538
(झूझण्डा)
|
2714005000NRG23310320232905803
|
03/04/2023
|
shanti
|
2714005WL069622
|
shanti
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225868
|
|
Mrs. SHANTI W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400518701811500/3987538-A
(झूझण्डा)
|
2714005000NRG23310320232905804
|
03/04/2023
|
narmada
|
2714005WL069622
|
narmada
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225858
|
|
Mrs. NARMADA WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400518701811500/3987540-A
(झूझण्डा)
|
2714005000NRG23310320232905805
|
03/04/2023
|
shipudi
|
2714005WL069622
|
shipudi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225869
|
|
Miss. SHIPUDI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400518701811500/3987547
(झूझण्डा)
|
2714005000NRG23310320232905806
|
03/04/2023
|
jagdish
|
2714005WL069622
|
jagdish
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225819
|
|
Mr. JAGDISH SO BHOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400518701811500/3987549
(झूझण्डा)
|
2714005000NRG23310320232905958
|
03/04/2023
|
kisturram
|
2714005WL069625
|
kisturram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225844
|
|
Mr. KISTUR RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400518701811500/3987550
(झूझण्डा)
|
2714005000NRG23310320232905808
|
03/04/2023
|
muni
|
2714005WL069622
|
muni
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225877
|
|
Mrs. MUNNI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400518701811500/3987556
(झूझण्डा)
|
2714005000NRG23310320232905959
|
03/04/2023
|
chukai
|
2714005WL069625
|
chukai
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225817
|
|
Mrs. CHUKAI WO HUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400518701811500/3987561
(झूझण्डा)
|
2714005000NRG23310320232905810
|
03/04/2023
|
kamli
|
2714005WL069622
|
kamli
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225867
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518701811500/3987566
(झूझण्डा)
|
2714005000NRG23310320232905812
|
03/04/2023
|
chotdi
|
2714005WL069622
|
chotdi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225828
|
|
Mrs. CHHOTUDI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400518701811500/3987567
(झूझण्डा)
|
2714005000NRG23310320232905813
|
03/04/2023
|
bhagirath
|
2714005WL069622
|
bhagirath
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225818
|
|
Mr. BHAGIRATH SO GIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400518701811500/3987570
(झूझण्डा)
|
2714005000NRG23310320232905814
|
03/04/2023
|
aachu
|
2714005WL069622
|
aachu
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225862
|
|
Mrs. ACHUDI WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400518701811500/3987578-A
(झूझण्डा)
|
2714005000NRG23310320232905961
|
03/04/2023
|
suman
|
2714005WL069625
|
suman
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225866
|
|
Mrs. SUMAN KANWAR WO DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400518701811500/3987582-A
(झूझण्डा)
|
2714005000NRG23310320232905962
|
03/04/2023
|
mahaveer singh
|
2714005WL069625
|
mahaveer singh
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225902
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518701811500/3987596-C
(झूझण्डा)
|
2714005000NRG23310320232905815
|
03/04/2023
|
laksmi
|
2714005WL069622
|
laksmi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225886
|
|
Ms. LAXMI KANWAR WO ONKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400518701811500/3987599
(झूझण्डा)
|
2714005000NRG23310320232905816
|
03/04/2023
|
puri kanwar
|
2714005WL069622
|
puri kanwar
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225809
|
|
Mrs. PURI KANWAR WO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400518701811500/51467532
(झूझण्डा)
|
2714005000NRG23310320232905817
|
03/04/2023
|
parwati
|
2714005WL069622
|
parwati
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225830
|
|
Mrs. PARVATI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400518701811500/51467533-A
(झूझण्डा)
|
2714005000NRG23310320232905820
|
03/04/2023
|
parmeshwar
|
2714005WL069622
|
parmeshwar
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225803
|
|
PARMESHWAR JANGIR SO BABULAL JANGIR
|
BANK OF INDIA(508505)
|
|
64
|
MUNDWAN
|
RJ-271400518701811500/5147052
(झूझण्डा)
|
2714005000NRG23310320232905821
|
03/04/2023
|
emarti
|
2714005WL069622
|
emarti
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225872
|
|
Mrs. IMARTI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400518701811500/5147073
(झूझण्डा)
|
2714005000NRG23310320232905822
|
03/04/2023
|
suman
|
2714005WL069622
|
suman
|
00698
|
RMGB0000362
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238225816
|
|
Mrs. SUMAN WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400518701811500/7088429
(झूझण्डा)
|
2714005000NRG23310320232905824
|
03/04/2023
|
kamali
|
2714005WL069622
|
kamali
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225876
|
|
Mrs. KAMALI WO SANVATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400518701811500/9251467591
(झूझण्डा)
|
2714005000NRG23310320232905828
|
03/04/2023
|
mamta
|
2714005WL069622
|
mamta
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225865
|
|
Mrs. MAMTA WO SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400518701811500/9251467631
(झूझण्डा)
|
2714005000NRG23310320232905830
|
03/04/2023
|
rekha
|
2714005WL069622
|
rekha
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225903
|
|
Mrs. REKHA W O KAILASH BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400518701814300/51467518-A
(झूझण्डा)
|
2714005000NRG23310320232905964
|
03/04/2023
|
pushpa
|
2714005WL069626
|
pushpa
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225907
|
|
Mrs. PUSHPA RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400518701814300/51467518-A
(झूझण्डा)
|
2714005000NRG23310320232905963
|
03/04/2023
|
ramnivas
|
2714005WL069626
|
ramnivas
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225908
|
|
Master Ram Nivas Pralhad Sunkhariya
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MUNDWAN
|
RJ-271400518701814300/5147014
(झूझण्डा)
|
2714005000NRG23310320232905710
|
03/04/2023
|
suganai
|
2714005WL069620
|
suganai
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225840
|
|
Mrs. SUGNAI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400518701814300/5147081
(झूझण्डा)
|
2714005000NRG23310320232905712
|
03/04/2023
|
ram niwas
|
2714005WL069620
|
ram niwas
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225884
|
|
Mr. RAMNIWAS SO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400518701814300/7098025
(झूझण्डा)
|
2714005000NRG23310320232905965
|
03/04/2023
|
samuri
|
2714005WL069626
|
samuri
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225793
|
|
Mrs. SAMMUDI WO NATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400518701814300/7098025-B
(झूझण्डा)
|
2714005000NRG23310320232905967
|
03/04/2023
|
ramadevi
|
2714005WL069626
|
ramadevi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225882
|
|
Ms. RAMA DEVI WO MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400518701814300/7098027-A
(झूझण्डा)
|
2714005000NRG23310320232905969
|
03/04/2023
|
sanju
|
2714005WL069626
|
sanju
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225823
|
|
Mrs. SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400518701814300/7098029
(झूझण्डा)
|
2714005000NRG23310320232905970
|
03/04/2023
|
sharda
|
2714005WL069626
|
sharda
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225827
|
|
Mrs. SHARDA WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400518701814300/7098029-A
(झूझण्डा)
|
2714005000NRG23310320232905971
|
03/04/2023
|
samu
|
2714005WL069626
|
samu
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225893
|
|
Ms. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400518701814300/7098030
(झूझण्डा)
|
2714005000NRG23310320232905972
|
03/04/2023
|
gayutari
|
2714005WL069626
|
gayutari
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225811
|
|
Mrs. GAYATRI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400518701814300/7098030-A
(झूझण्डा)
|
2714005000NRG23310320232905973
|
03/04/2023
|
kanta
|
2714005WL069626
|
kanta
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225781
|
|
Mrs. KANTA WO SATUH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400518701814300/7098030-B
(झूझण्डा)
|
2714005000NRG23310320232905974
|
03/04/2023
|
suresh
|
2714005WL069626
|
suresh
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225891
|
|
Mr. SURESH SO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400518701814300/7098032-A
(झूझण्डा)
|
2714005000NRG23310320232905975
|
03/04/2023
|
rameshwri
|
2714005WL069626
|
rameshwri
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225789
|
|
Mrs. RAMESHWARI WO KOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400518701814300/7098037
(झूझण्डा)
|
2714005000NRG23310320232905976
|
03/04/2023
|
arjun
|
2714005WL069626
|
arjun
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225831
|
|
Mr. ARJUNRAM SO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400518701814300/7098039
(झूझण्डा)
|
2714005000NRG23310320232905977
|
03/04/2023
|
janki
|
2714005WL069626
|
janki
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225782
|
|
Mrs. JANKI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400518701814300/7098039-A
(झूझण्डा)
|
2714005000NRG23310320232905978
|
03/04/2023
|
geeta
|
2714005WL069626
|
geeta
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225805
|
|
Mrs. GITA DEVI WO KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400518701814300/7098040
(झूझण्डा)
|
2714005000NRG23310320232905979
|
03/04/2023
|
bajuri
|
2714005WL069626
|
bajuri
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225824
|
|
Mrs. BAJUDI BAJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400518701814300/7098040-A
(झूझण्डा)
|
2714005000NRG23310320232905981
|
03/04/2023
|
mohani
|
2714005WL069626
|
mohani
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225890
|
|
Mrs. MOHANIDEVI WO OMPRKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400518701814300/7098040-A
(झूझण्डा)
|
2714005000NRG23310320232905980
|
03/04/2023
|
om prakash
|
2714005WL069626
|
om prakash
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225889
|
|
Mr. OMPRAKASH SO PRBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400518701814300/7098043
(झूझण्डा)
|
2714005000NRG23310320232905982
|
03/04/2023
|
shayari
|
2714005WL069626
|
shayari
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225841
|
|
Mrs. SAYARI WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400518701814300/7098047
(झूझण्डा)
|
2714005000NRG23310320232905983
|
03/04/2023
|
jarawali
|
2714005WL069626
|
jarawali
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225839
|
|
MRS JADAWALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518701814300/7098115-A
(झूझण्डा)
|
2714005000NRG23310320232905714
|
03/04/2023
|
YUSUFKHAN
|
2714005WL069620
|
YUSUFKHAN
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225835
|
|
Mr. YUSAF SO JABARKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400518701814300/7098172
(झूझण्डा)
|
2714005000NRG23310320232905984
|
03/04/2023
|
hari ram
|
2714005WL069626
|
hari ram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225825
|
|
Mr. HARIRAM SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400518701814300/7098172
(झूझण्डा)
|
2714005000NRG23310320232905985
|
03/04/2023
|
munni
|
2714005WL069626
|
munni
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225787
|
|
Mrs. MUNNI DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400518701814300/7098184
(झूझण्डा)
|
2714005000NRG23310320232905986
|
03/04/2023
|
sipudi
|
2714005WL069626
|
sipudi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225786
|
|
Mrs. SIPUDI DEVI WO BALADEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400518701814300/7098186
(झूझण्डा)
|
2714005000NRG23310320232905987
|
03/04/2023
|
shanti
|
2714005WL069626
|
shanti
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225826
|
|
Mrs. SHANTI DEVI WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400518701814300/7098192
(झूझण्डा)
|
2714005000NRG23310320232905989
|
03/04/2023
|
choturi
|
2714005WL069626
|
choturi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225855
|
|
Mrs. CHHOTUDI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400518701814300/7098192
(झूझण्डा)
|
2714005000NRG23310320232905988
|
03/04/2023
|
pancharam
|
2714005WL069626
|
pancharam
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225854
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400518701814300/7098200
(झूझण्डा)
|
2714005000NRG23310320232905990
|
03/04/2023
|
bhagugiri
|
2714005WL069626
|
bhagugiri
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225833
|
|
Mr. BHABGU GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400518701814300/7098200
(झूझण्डा)
|
2714005000NRG23310320232905991
|
03/04/2023
|
kamli
|
2714005WL069626
|
kamli
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225832
|
|
Mrs. KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400518701814300/7098253
(झूझण्डा)
|
2714005000NRG23310320232905992
|
03/04/2023
|
nathi
|
2714005WL069626
|
nathi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225788
|
|
Mrs. NATHI DEVI WO BHANVARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400518701814300/7098254-A
(झूझण्डा)
|
2714005000NRG23310320232905994
|
03/04/2023
|
kiran
|
2714005WL069626
|
kiran
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225853
|
|
Mrs. KIRAN WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400518701814300/7098254-A
(झूझण्डा)
|
2714005000NRG23310320232905993
|
03/04/2023
|
rajendra
|
2714005WL069626
|
rajendra
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225888
|
|
Rajendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MUNDWAN
|
RJ-271400518701814300/7098256
(झूझण्डा)
|
2714005000NRG23310320232905995
|
03/04/2023
|
bhanwari
|
2714005WL069626
|
bhanwari
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225836
|
|
Mrs. BHANWARAI WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400518701814300/7098260-A
(झूझण्डा)
|
2714005000NRG23310320232905996
|
03/04/2023
|
dharma ram
|
2714005WL069626
|
dharma ram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225873
|
|
Mr. DHARMA RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400518701814300/7098260-A
(झूझण्डा)
|
2714005000NRG23310320232905997
|
03/04/2023
|
suwati
|
2714005WL069626
|
suwati
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225834
|
|
Mrs. SUVATI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400518701814300/7098262-A
(झूझण्डा)
|
2714005000NRG23310320232905998
|
03/04/2023
|
jasoda
|
2714005WL069626
|
jasoda
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225801
|
|
Ms. JASHODA D/O CHANDA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400518701814300/7098267
(झूझण्डा)
|
2714005000NRG23310320232905999
|
03/04/2023
|
pemli
|
2714005WL069626
|
pemli
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225794
|
|
Mrs. PEMLI WO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400518701814300/7098268
(झूझण्डा)
|
2714005000NRG23310320232906001
|
03/04/2023
|
durga
|
2714005WL069626
|
durga
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225895
|
|
Mrs. DURGA RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400518701814300/7098268
(झूझण्डा)
|
2714005000NRG23310320232906000
|
03/04/2023
|
ramprsad
|
2714005WL069626
|
ramprsad
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225892
|
|
Mr. RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400518701814300/7098272
(झूझण्डा)
|
2714005000NRG23310320232906002
|
03/04/2023
|
kumbhageri
|
2714005WL069626
|
kumbhageri
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225774
|
|
Mr. KUMMA GIRI S/O BHAGU GIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400518701814300/7098273
(झूझण्डा)
|
2714005000NRG23310320232906004
|
03/04/2023
|
achal
|
2714005WL069626
|
achal
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225887
|
|
MR ACHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518701814300/7098273
(झूझण्डा)
|
2714005000NRG23310320232906005
|
03/04/2023
|
kamala
|
2714005WL069626
|
kamala
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225899
|
|
KAMALA DEVI GOSWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNDWAN
|
RJ-271400518701814300/7098274
(झूझण्डा)
|
2714005000NRG23310320232906006
|
03/04/2023
|
sita
|
2714005WL069626
|
sita
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225799
|
|
Mrs. SEETA WO NATHUGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400518701814300/7098274-A
(झूझण्डा)
|
2714005000NRG23310320232906007
|
03/04/2023
|
bhagwati
|
2714005WL069626
|
bhagwati
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225860
|
|
Mrs. BHAGWATI WO GARIBGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400518701814300/7098276
(झूझण्डा)
|
2714005000NRG23310320232906008
|
03/04/2023
|
kamli
|
2714005WL069626
|
kamli
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225838
|
|
Mrs. KAMLA WO DHARAM GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400518701814300/7098282
(झूझण्डा)
|
2714005000NRG23310320232906009
|
03/04/2023
|
baudi
|
2714005WL069626
|
baudi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225843
|
|
Mrs. BAUDI DEVI WO BHANVARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400518701814300/7098284
(झूझण्डा)
|
2714005000NRG23310320232906164
|
03/04/2023
|
sipuri
|
2714005WL069627
|
sipuri
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225795
|
|
MRS SIPURI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518701814300/7098300
(झूझण्डा)
|
2714005000NRG23310320232906165
|
03/04/2023
|
chuka
|
2714005WL069627
|
chuka
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225773
|
|
Mrs. CHUKA DEVI WO SUKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400518701814300/7098300-A
(झूझण्डा)
|
2714005000NRG23310320232906166
|
03/04/2023
|
MANJU
|
2714005WL069627
|
MANJU
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225896
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400518701814300/9225601-A
(झूझण्डा)
|
2714005000NRG23310320232906167
|
03/04/2023
|
samu devi
|
2714005WL069627
|
samu devi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225859
|
|
Mrs. SAMU DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400518701814300/9225602
(झूझण्डा)
|
2714005000NRG23310320232906168
|
03/04/2023
|
omprakash
|
2714005WL069627
|
omprakash
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225871
|
|
Mr. OM PRAKASH WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400518701814300/9225603
(झूझण्डा)
|
2714005000NRG23310320232906170
|
03/04/2023
|
bidami
|
2714005WL069627
|
bidami
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225796
|
|
Mrs. BIDAMI DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400518701814300/9225603
(झूझण्डा)
|
2714005000NRG23310320232906169
|
03/04/2023
|
pemaram
|
2714005WL069627
|
pemaram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225812
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400518701814300/9225617-A
(झूझण्डा)
|
2714005000NRG23310320232906171
|
03/04/2023
|
bstiram
|
2714005WL069627
|
bstiram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225880
|
|
Mr. BASTIRAM SO HAJARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400518701814300/9225621
(झूझण्डा)
|
2714005000NRG23310320232906172
|
03/04/2023
|
birjudi devi
|
2714005WL069627
|
birjudi devi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225810
|
|
Mrs. BHIRAJUDI DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400518701814300/9225626
(झूझण्डा)
|
2714005000NRG23310320232906173
|
03/04/2023
|
MALUDI
|
2714005WL069627
|
MALUDI
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225829
|
|
Mrs. MALUDI DEVI WO NIBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400518701814300/9225626-A
(झूझण्डा)
|
2714005000NRG23310320232906174
|
03/04/2023
|
kishorram
|
2714005WL069627
|
kishorram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225879
|
|
Mr. KISHORERAM WO NIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400518701814300/9225626-A
(झूझण्डा)
|
2714005000NRG23310320232906175
|
03/04/2023
|
puja
|
2714005WL069627
|
puja
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225856
|
|
Mrs. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400518701814300/9225651
(झूझण्डा)
|
2714005000NRG23310320232906176
|
03/04/2023
|
anopi
|
2714005WL069627
|
anopi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225822
|
|
Mrs. ANOPI WO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400518701814300/9225652
(झूझण्डा)
|
2714005000NRG23310320232906177
|
03/04/2023
|
lichudi
|
2714005WL069627
|
lichudi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225785
|
|
Mrs. LICHUDI WO NANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400518701814300/9225711
(झूझण्डा)
|
2714005000NRG23310320232906178
|
03/04/2023
|
daludi
|
2714005WL069627
|
daludi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225780
|
|
Mrs. DALUDI DEVI WO KISOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400518701814300/9225711
(झूझण्डा)
|
2714005000NRG23310320232906179
|
03/04/2023
|
kishore ram
|
2714005WL069627
|
kishore ram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225837
|
|
Mr. KISHORARAM SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400518701814300/9225724
(झूझण्डा)
|
2714005000NRG23310320232906180
|
03/04/2023
|
chenaram
|
2714005WL069627
|
chenaram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225875
|
|
Mr. CHENARAM SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400518701814300/9251467564
(झूझण्डा)
|
2714005000NRG23310320232906181
|
03/04/2023
|
rasiya
|
2714005WL069627
|
rasiya
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225857
|
|
Mrs. RASIYA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400518701814300/9251467568
(झूझण्डा)
|
2714005000NRG23310320232906182
|
03/04/2023
|
rajudi
|
2714005WL069627
|
rajudi
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225881
|
|
Mrs. RAJUDI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400518701814300/9251467609
(झूझण्डा)
|
2714005000NRG23310320232906183
|
03/04/2023
|
vikram
|
2714005WL069627
|
vikram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225883
|
|
Mr. VIKRAM HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400518701814300/9251467623
(झूझण्डा)
|
2714005000NRG23310320232906184
|
03/04/2023
|
manfool
|
2714005WL069627
|
manfool
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225878
|
|
Mrs. MANFULI WO LADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400518701814300/9251467625
(झूझण्डा)
|
2714005000NRG23310320232905715
|
03/04/2023
|
bala ram
|
2714005WL069620
|
bala ram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225904
|
|
Mr. BALARAM SO UDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400518701814300/9251467668
(झूझण्डा)
|
2714005000NRG23310320232905716
|
03/04/2023
|
laka ram
|
2714005WL069620
|
laka ram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225906
|
|
Mr. LAKA RAM SO DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400518701814300/9251467668
(झूझण्डा)
|
2714005000NRG23310320232905717
|
03/04/2023
|
puja
|
2714005WL069620
|
puja
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1238225905
|
|
Mrs. POOJA LAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400518701814300/9251467688
(झूझण्डा)
|
2714005000NRG23310320232906185
|
03/04/2023
|
bajrang
|
2714005WL069627
|
bajrang
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225900
|
|
Mr. BAJRANG SO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400518701814300/9251467688
(झूझण्डा)
|
2714005000NRG23310320232906186
|
03/04/2023
|
rmeshwari
|
2714005WL069627
|
rmeshwari
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225894
|
|
Mrs. RAMESHWARI BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400518701814300/9251467705
(झूझण्डा)
|
2714005000NRG23310320232906187
|
03/04/2023
|
leela
|
2714005WL069627
|
leela
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225897
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNDWAN
|
RJ-271400518701814300/9251467716
(झूझण्डा)
|
2714005000NRG23310320232906189
|
03/04/2023
|
banu
|
2714005WL069627
|
banu
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225901
|
|
Mrs. BANU WO BHIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400518701814300/9251467716
(झूझण्डा)
|
2714005000NRG23310320232906188
|
03/04/2023
|
bhira ram
|
2714005WL069627
|
bhira ram
|
00698
|
RMGB0000362
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1238225898
|
|
Mr. BHIRA RAM SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291984
|
291984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364287
|
364287
|
|
|
|
|
|
|
|