Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_020423APB_FTO_1032
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-271400519901816500/51469471
(रुण) 		2714005199NRG23310320232915900 02/04/2023 DHARMARAM 2714005199WL069828 DHARMARAM 00045 BARB0MERTAC 2400 2400 Processed 05/05/2023 1237701758 DHARMA RAM SO SUJARAM BANK OF BARODA(606985)
2 MUNDWAN RJ-271400519901816600/9218125
(रुण) 		2714005199NRG23310320232916043 02/04/2023 AKRAM 2714005199WL069833 AKRAM 00045 BARB0MERTAC 2730 2730 Processed 05/05/2023 1237701759 Mr. AKRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 MUNDWAN RJ-271400519901816600/9224940-A
(रुण) 		2714005199NRG23310320232913782 02/04/2023 BHARAT KUMAR 2714005199WL069781 BHARAT KUMAR 00045 BARB0MERTAC 2639 2639 Processed 05/05/2023 1237701863 Mr. BHARAT KUMAR S/O SATYANARYAN SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 7769 7769
4 MUNDWAN RJ-271400519901816600/3991604-A
(रुण) 		2714005199NRG23310320232912608 02/04/2023 RAMAWATAR 2714005199WL069765 RAMAWATAR 00045 BARB0MERTAR 2600 2600 Processed 05/05/2023 1237701727 Mr. RAMAVATAR S/O OMA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 MUNDWAN RJ-271400519901816600/3991652
(रुण) 		2714005199NRG23310320232912155 02/04/2023 SHANTI 2714005199WL069761 SHANTI 00045 BARB0MERTAR 2200 2200 Processed 05/05/2023 1237701728 SHANTI BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519901816600/3991796-A
(रुण) 		2714005199NRG23310320232912167 02/04/2023 DINESH 2714005199WL069761 DINESH 00045 BARB0MERTAR 2600 2600 Processed 05/05/2023 1237701903 Mr. DINESH S/O DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 MUNDWAN RJ-271400519901816600/3993886-B
(रुण) 		2714005199NRG23310320232908972 02/04/2023 AARIF ALI 2714005199WL069710 AARIF ALI 00045 BARB0MERTAR 2020 2020 Processed 05/05/2023 1237701899 Arif Ali BANK OF BARODA(606985)
8 MUNDWAN RJ-271400519901816600/9217870
(रुण) 		2714005199NRG23310320232915987 02/04/2023 SIYARAM BHANWAL 2714005199WL069833 SIYARAM BHANWAL 00045 BARB0MERTAR 2730 2730 Processed 05/05/2023 1237701897 Siyaram Bhanwal BANK OF BARODA(606985)
9 MUNDWAN RJ-271400519901816600/9217870-B
(रुण) 		2714005199NRG23310320232915988 02/04/2023 NEMARAM 2714005199WL069833 NEMARAM 00045 BARB0MERTAR 2730 2730 Processed 05/05/2023 1237701898 Nema Ram BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519901816600/9224861
(रुण) 		2714005199NRG23310320232909549 02/04/2023 SHIVRAJSINGH 2714005199WL069722 SHIVRAJSINGH 00045 BARB0MERTAR 1870 1870 Processed 05/05/2023 1237701902 Shivraj Singh BANK OF BARODA(606985)
11 MUNDWAN RJ-271400519901816600/9224875-C
(रुण) 		2714005199NRG23310320232909558 02/04/2023 DOULATSINGH 2714005199WL069722 DOULATSINGH 00045 BARB0MERTAR 1700 1700 Processed 05/05/2023 1237701729 DAULAT SINGH SO DATAR SINGH BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519901816600/9224922-B
(रुण) 		2714005199NRG23310320232913772 02/04/2023 RAMSAWRUP 2714005199WL069781 RAMSAWRUP 00045 BARB0MERTAR 2639 2639 Processed 05/05/2023 1237701901 Ramswaroop BANK OF BARODA(606985)
13 MUNDWAN RJ-271400519901816600/9224922-B
(रुण) 		2714005199NRG23310320232913773 02/04/2023 URMILA 2714005199WL069781 URMILA 00045 BARB0MERTAR 2639 2639 Processed 05/05/2023 1237701900 Urmila BANK OF BARODA(606985)
14 MUNDWAN RJ-271400519901816600/9224940
(रुण) 		2714005199NRG23310320232913781 02/04/2023 AMIT KUMAR 2714005199WL069781 AMIT KUMAR 00045 BARB0MERTAR 2639 2639 Processed 05/05/2023 1237701896 AMIT SO SATYANARAYAN BANK OF BARODA(606985)
SubTotal 26367 26367
15 MUNDWAN RJ-271400519901816500/3991972-A
(रुण) 		2714005199NRG23310320232915882 02/04/2023 RAMAVTAR 2714005199WL069828 RAMAVTAR 00045 BARB0NAGAUR 2400 2400 Processed 05/05/2023 1237701818 RAMAVTAR SO KISA RAM BANK OF BARODA(606985)
SubTotal 2400 2400
16 MUNDWAN RJ-271400519901816600/9218206-B
(रुण) 		2714005199NRG23310320232912703 02/04/2023 IMRAN 2714005199WL069765 IMRAN 00089 CBIN0280442 2600 2600 Processed 05/05/2023 1237701864 Mr. IMRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
17 MUNDWAN RJ-271400519901816600/9217870-C
(रुण) 		2714005199NRG23310320232915990 02/04/2023 HANUMAN RAM 2714005199WL069833 HANUMAN RAM 00354 PUNB0736600 2730 2730 Processed 05/05/2023 1237701859 HANUMAN RAM PUNJAB NATIONAL BANK(508568)
18 MUNDWAN RJ-271400519901816600/9217870-C
(रुण) 		2714005199NRG23310320232915991 02/04/2023 SANGITA 2714005199WL069833 SANGITA 00354 PUNB0736600 2730 2730 Processed 05/05/2023 1237701858 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
19 MUNDWAN RJ-271400519901816600/3991732
(रुण) 		2714005199NRG23310320232912613 02/04/2023 RAMPRASAD 2714005199WL069765 RAMPRASAD 00415 SBIN0003875 2600 2600 Processed 05/05/2023 1237701860 RAMPRASAD SUKHRAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519901816600/514709235
(रुण) 		2714005199NRG23310320232912662 02/04/2023 SANTOSH 2714005199WL069765 SANTOSH 00415 SBIN0003875 2600 2600 Processed 05/05/2023 1237701906 MISS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 5200 5200
21 MUNDWAN RJ-271400519901816600/514709110
(रुण) 		2714005199NRG23310320232912650 02/04/2023 TRILOK CHAND SEWAG 2714005199WL069765 TRILOK CHAND SEWAG 00415 SBIN0011401 2600 2600 Processed 05/05/2023 1237701865 MR TILOK CHAND STATE BANK OF INDIA(508548)
22 MUNDWAN RJ-271400519901816600/9217990
(रुण) 		2714005199NRG23310320232916004 02/04/2023 HARENDRA 2714005199WL069833 HARENDRA 00415 SBIN0011401 2730 2730 Processed 05/05/2023 1237701762 Mr. HARENDRA S/O CHHOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 MUNDWAN RJ-271400519901816600/9218315
(रुण) 		2714005199NRG23310320232908818 02/04/2023 SALMAN 2714005199WL069705 SALMAN 00415 SBIN0011401 2222 2222 Processed 05/05/2023 1237701761 MR SALMAN STATE BANK OF INDIA(508548)
24 MUNDWAN RJ-271400519901816600/9218336-B
(रुण) 		2714005199NRG23310320232916053 02/04/2023 SUKHRAM 2714005199WL069833 SUKHRAM 00415 SBIN0011401 2730 2730 Processed 05/05/2023 1237701861 MR SUKH RAM SO BHAVARU RAM STATE BANK OF INDIA(508548)
25 MUNDWAN RJ-271400519901816600/9225286
(रुण) 		2714005199NRG23310320232909570 02/04/2023 Firoj Khan 2714005199WL069722 Firoj Khan 00415 SBIN0011401 2210 2210 Processed 05/05/2023 1237701862 MR FIROJ KHAN STATE BANK OF INDIA(508548)
SubTotal 12492 12492
26 MUNDWAN RJ-271400519901816500/3991811
(रुण) 		2714005199NRG23310320232915825 02/04/2023 SANWRARAM 2714005199WL069828 SANWRARAM 00415 SBIN0031114 2400 2400 Processed 05/05/2023 1237701908 MR SANWARA RAM STATE BANK OF INDIA(508548)
27 MUNDWAN RJ-271400519901816500/3991813
(रुण) 		2714005199NRG23310320232915827 02/04/2023 RAMPRAKASH 2714005199WL069828 RAMPRAKASH 00415 SBIN0031114 2400 2400 Processed 05/05/2023 1237701895 MR RAM PRAKASH STATE BANK OF INDIA(508548)
28 MUNDWAN RJ-271400519901816600/9217935
(रुण) 		2714005199NRG23310320232912220 02/04/2023 Nirma 2714005199WL069761 Nirma 00415 SBIN0031114 2600 2600 Rejected 05/05/2023 1237701911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MUNDWAN RJ-271400519901816600/9225253-C
(रुण) 		2714005199NRG23310320232913788 02/04/2023 RAMESHWAR 2714005199WL069781 RAMESHWAR 00415 SBIN0031114 2639 2639 Processed 05/05/2023 1237701907 MR RAMESHWAR STATE BANK OF INDIA(508548)
30 MUNDWAN RJ-271400519901816600/9225255-B
(रुण) 		2714005199NRG23310320232909563 02/04/2023 SAROJ 2714005199WL069722 SAROJ 00415 SBIN0031114 2210 2210 Processed 05/05/2023 1237701912 MRS SAROJ WO DINESH STATE BANK OF INDIA(508548)
31 MUNDWAN RJ-271400519901816600/9225349-B
(रुण) 		2714005199NRG23310320232909002 02/04/2023 RAKESH 2714005199WL069710 RAKESH 00415 SBIN0031114 2424 2424 Processed 05/05/2023 1237701866 Mr. RAKESH S/O SHYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 14673 14673
32 MUNDWAN RJ-271400519901816600/9224853-C
(रुण) 		2714005199NRG23310320232909545 02/04/2023 GAPALSINGH 2714005199WL069722 GAPALSINGH 00415 SBIN0031115 2210 2210 Processed 05/05/2023 1237701905 MR GOPAL SINGH STATE BANK OF INDIA(508548)
33 MUNDWAN RJ-271400519901816600/9225277-C
(रुण) 		2714005199NRG23310320232915931 02/04/2023 LIYAKAT ALI 2714005199WL069828 LIYAKAT ALI 00415 SBIN0031115 2400 2400 Processed 05/05/2023 1237701760 MR LIYAKAT STATE BANK OF INDIA(508548)
SubTotal 4610 4610
34 MUNDWAN RJ-271400519901816500/3991967
(रुण) 		2714005199NRG23310320232912145 02/04/2023 MUNI 2714005199WL069761 MUNI 00415 SBIN0031779 2600 2600 Processed 05/05/2023 1237701904 MRS MUNNI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
35 MUNDWAN RJ-271400519901816500/3991951-A
(रुण) 		2714005199NRG23310320232915868 02/04/2023 OMPRAKASH 2714005199WL069828 OMPRAKASH 00415 SBIN0032032 2400 2400 Processed 05/05/2023 1237701894 OMPRAKASH AXIS BANK(607153)
36 MUNDWAN RJ-271400519901816600/51469488-B
(रुण) 		2714005199NRG23310320232912641 02/04/2023 MUKESH 2714005199WL069765 MUKESH 00415 SBIN0032032 800 800 Processed 05/05/2023 1237701914 MR MUKESH SO RAMNIWAS STATE BANK OF INDIA(508548)
37 MUNDWAN RJ-271400519901816600/514709112
(रुण) 		2714005199NRG23310320232912652 02/04/2023 JITENDAR 2714005199WL069765 JITENDAR 00415 SBIN0032032 2600 2600 Processed 05/05/2023 1237701913 MR JITENDRA STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400519901816600/514709189-C
(रुण) 		2714005199NRG23310320232909487 02/04/2023 RANJEETSINGH 2714005199WL069722 RANJEETSINGH 00415 SBIN0032032 1190 1190 Processed 05/05/2023 1237701909 MR RANJEET SINGH STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400519901816600/9224870
(रुण) 		2714005199NRG23310320232909553 02/04/2023 MADANSINGH 2714005199WL069722 MADANSINGH 00415 SBIN0032032 2210 2210 Processed 05/05/2023 1237701910 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
40 MUNDWAN RJ-271400519901816600/9217733-B
(रुण) 		2714005199NRG23310320232908974 02/04/2023 RAJU RAM 2714005199WL069710 RAJU RAM 00415 SBIN0032510 2222 2222 Processed 05/05/2023 1237701915 MR RAJU STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400519901816600/9218291-C
(रुण) 		2714005199NRG23310320232916049 02/04/2023 UMARDEEN 2714005199WL069833 UMARDEEN 00415 SBIN0032510 2730 2730 Processed 05/05/2023 1237701916 MR UMAR DIN STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400519901816600/9221359-B
(रुण) 		2714005199NRG23310320232909527 02/04/2023 KELAKI 2714005199WL069722 KELAKI 00415 SBIN0032510 1700 1700 Processed 05/05/2023 1237701723 MRS KELKI WO JAIRAM STATE BANK OF INDIA(508548)
SubTotal 6652 6652
43 MUNDWAN RJ-271400519901816500/3991969
(रुण) 		2714005199NRG23310320232915876 02/04/2023 Richhpal 2714005199WL069828 Richhpal 00698 RMGB0000345 2400 2400 Processed 05/05/2023 1237701592 Mr. RICHHPAL SO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 MUNDWAN RJ-271400519901816600/3991739-A
(रुण) 		2714005199NRG23310320232909466 02/04/2023 vimla 2714005199WL069722 vimla 00698 RMGB0000345 2040 2040 Processed 05/05/2023 1237702037 Vimla BANK OF BARODA(606985)
SubTotal 4440 4440
45 MUNDWAN RJ-271400519901816500/3991802
(रुण) 		2714005199NRG23310320232915822 02/04/2023 GULABI 2714005199WL069828 GULABI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701790 Mr. GULABI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
46 MUNDWAN RJ-271400519901816500/3991803
(रुण) 		2714005199NRG23310320232915823 02/04/2023 LILA 2714005199WL069828 LILA 00698 RMGB0000377 400 400 Processed 05/05/2023 1237701834 Mrs. LEELA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MUNDWAN RJ-271400519901816500/3991808
(रुण) 		2714005199NRG23310320232915824 02/04/2023 rampyari 2714005199WL069828 rampyari 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701535 Mrs. RAM PYARI WO BAXSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
48 MUNDWAN RJ-271400519901816500/3991811
(रुण) 		2714005199NRG23310320232912140 02/04/2023 MADAKLI 2714005199WL069761 MADAKLI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701999 Mrs. MADAKLI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
49 MUNDWAN RJ-271400519901816500/3991812
(रुण) 		2714005199NRG23310320232915826 02/04/2023 SIPUDI 2714005199WL069828 SIPUDI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701560 Mrs. SHIPU WO SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 MUNDWAN RJ-271400519901816500/3991812
(रुण) 		2714005199NRG23310320232912141 02/04/2023 SUKHARAM 2714005199WL069761 SUKHARAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702059 Mr. SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 MUNDWAN RJ-271400519901816500/3991813
(रुण) 		2714005199NRG23310320232912142 02/04/2023 MUNNI 2714005199WL069761 MUNNI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701804 Mrs. MUNNI W/O MADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
52 MUNDWAN RJ-271400519901816500/3991814
(रुण) 		2714005199NRG23310320232915828 02/04/2023 RAMBHAJI 2714005199WL069828 RAMBHAJI 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237702142 Mrs. RAMBHAJI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 MUNDWAN RJ-271400519901816500/3991823
(रुण) 		2714005199NRG23310320232915829 02/04/2023 LAXMI 2714005199WL069828 LAXMI 00698 RMGB0000377 1200 1200 Processed 05/05/2023 1237701757 Mrs. LAXMI WO DHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
54 MUNDWAN RJ-271400519901816500/3991824
(रुण) 		2714005199NRG23310320232915830 02/04/2023 BARJU DEVI 2714005199WL069828 BARJU DEVI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701835 Mr. BHARJI W/O SETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 MUNDWAN RJ-271400519901816500/3991824-B
(रुण) 		2714005199NRG23310320232915831 02/04/2023 RUKNA 2714005199WL069828 RUKNA 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237702075 Mrs. RUKMA W/O MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 MUNDWAN RJ-271400519901816500/3991829-A
(रुण) 		2714005199NRG23310320232915832 02/04/2023 CHUKA 2714005199WL069828 CHUKA 00698 RMGB0000377 1400 1400 Processed 05/05/2023 1237701785 Mr. CHUKA W/O RADHA KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
57 MUNDWAN RJ-271400519901816500/3991844
(रुण) 		2714005199NRG23310320232915833 02/04/2023 OMPRAKASH 2714005199WL069828 OMPRAKASH 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701752 Mr. OMPRAKASH S/O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 MUNDWAN RJ-271400519901816500/3991845
(रुण) 		2714005199NRG23310320232915834 02/04/2023 KAMLI 2714005199WL069828 KAMLI 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701885 Mrs. KAMALI W/O BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
59 MUNDWAN RJ-271400519901816500/3991846
(रुण) 		2714005199NRG23310320232915835 02/04/2023 VIMLA 2714005199WL069828 VIMLA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701873 Mrs. VIMLA SIPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 MUNDWAN RJ-271400519901816500/3991850
(रुण) 		2714005199NRG23310320232915836 02/04/2023 MALUDI 2714005199WL069828 MALUDI 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701851 Mr. MALUDI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 MUNDWAN RJ-271400519901816500/3991851
(रुण) 		2714005199NRG23310320232915837 02/04/2023 BHANVRURAM 2714005199WL069828 BHANVRURAM 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237702034 Mr. BHANWARA RAM SO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 MUNDWAN RJ-271400519901816500/3991851
(रुण) 		2714005199NRG23310320232915838 02/04/2023 KALUDI 2714005199WL069828 KALUDI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701799 Mrs. KALUDI W/O BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 MUNDWAN RJ-271400519901816500/3991852
(रुण) 		2714005199NRG23310320232915839 02/04/2023 MIRA 2714005199WL069828 MIRA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701753 Mrs. MEERA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 MUNDWAN RJ-271400519901816500/3991852
(रुण) 		2714005199NRG23310320232915840 02/04/2023 PURKHARAM 2714005199WL069828 PURKHARAM 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701893 Mr. PURKHA RAM S/O PANCHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 MUNDWAN RJ-271400519901816500/3991856
(रुण) 		2714005199NRG23310320232915841 02/04/2023 MANKI 2714005199WL069828 MANKI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701767 Mrs. MANKI W/O MANGLA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 MUNDWAN RJ-271400519901816500/3991857
(रुण) 		2714005199NRG23310320232915842 02/04/2023 AACHUDI 2714005199WL069828 AACHUDI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701812 Mrs. AACHUDI W/O KISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 MUNDWAN RJ-271400519901816500/3991858-A
(रुण) 		2714005199NRG23310320232915843 02/04/2023 SUMAN 2714005199WL069828 SUMAN 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237701877 Mrs. SUMAN WO SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 MUNDWAN RJ-271400519901816500/3991859-A
(रुण) 		2714005199NRG23310320232915845 02/04/2023 SAPPU DEVI 2714005199WL069828 SAPPU DEVI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701946 Mr. SAMPUDI W/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 MUNDWAN RJ-271400519901816500/3991860
(रुण) 		2714005199NRG23310320232915846 02/04/2023 SANJU 2714005199WL069828 SANJU 00698 RMGB0000377 1200 1200 Processed 05/05/2023 1237701878 Mrs. SANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MUNDWAN RJ-271400519901816500/3991861
(रुण) 		2714005199NRG23310320232915847 02/04/2023 BALDEVRAM 2714005199WL069828 BALDEVRAM 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701725 MR BALDEVA RAM STATE BANK OF INDIA(508548)
71 MUNDWAN RJ-271400519901816500/3991880
(रुण) 		2714005199NRG23310320232915849 02/04/2023 CHIMNA RAM 2714005199WL069828 CHIMNA RAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701747 Mr. CHIMNA RAM S/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 MUNDWAN RJ-271400519901816500/3991880
(रुण) 		2714005199NRG23310320232915848 02/04/2023 SHIVARI 2714005199WL069828 SHIVARI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702134 Mrs. SHIVRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MUNDWAN RJ-271400519901816500/3991884
(रुण) 		2714005199NRG23310320232915850 02/04/2023 SITA RAM 2714005199WL069828 SITA RAM 00698 RMGB0000377 1000 1000 Processed 05/05/2023 1237701754 Mr. SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 MUNDWAN RJ-271400519901816500/3991891
(रुण) 		2714005199NRG23310320232915851 02/04/2023 SAYARI 2714005199WL069828 SAYARI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701887 Mr. SAYRI W/O TULACHA RAMCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MUNDWAN RJ-271400519901816500/3991902-B
(रुण) 		2714005199NRG23310320232915852 02/04/2023 BHAGWAN RAM 2714005199WL069828 BHAGWAN RAM 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237702039 Mr. Bhagwan Ram INDIAN BANK(607105)
76 MUNDWAN RJ-271400519901816500/3991909
(रुण) 		2714005199NRG23310320232915854 02/04/2023 BHENRUSINGH 2714005199WL069828 BHENRUSINGH 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237701879 Mr. BHAIRU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 MUNDWAN RJ-271400519901816500/3991933
(रुण) 		2714005199NRG23310320232915856 02/04/2023 SUGNA RAM 2714005199WL069828 SUGNA RAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701872 Mr. SUGNA RAM S/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 MUNDWAN RJ-271400519901816500/3991940
(रुण) 		2714005199NRG23310320232915857 02/04/2023 BULKI 2714005199WL069828 BULKI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701800 Mrs. BULKI W/O GANPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 MUNDWAN RJ-271400519901816500/3991942
(रुण) 		2714005199NRG23310320232915858 02/04/2023 PATASI 2714005199WL069828 PATASI 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701751 Mrs. PATASI W/O VISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 MUNDWAN RJ-271400519901816500/3991944
(रुण) 		2714005199NRG23310320232915859 02/04/2023 KANTA 2714005199WL069828 KANTA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701789 Miss. KANTA WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 MUNDWAN RJ-271400519901816500/3991945
(रुण) 		2714005199NRG23310320232915860 02/04/2023 MAINA 2714005199WL069828 MAINA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701953 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 MUNDWAN RJ-271400519901816500/3991945
(रुण) 		2714005199NRG23310320232915862 02/04/2023 SOHAN RAM 2714005199WL069828 SOHAN RAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701802 Sohan Ram BANK OF BARODA(606985)
83 MUNDWAN RJ-271400519901816500/3991945
(रुण) 		2714005199NRG23310320232915861 02/04/2023 SUJA RAM 2714005199WL069828 SUJA RAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701817 Mr. SUJA RAM SO PANCHA RAM BHAKAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 MUNDWAN RJ-271400519901816500/3991946
(रुण) 		2714005199NRG23310320232915863 02/04/2023 KAMLI 2714005199WL069828 KAMLI 00698 RMGB0000377 1000 1000 Processed 05/05/2023 1237701750 Mrs. KAMLI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 MUNDWAN RJ-271400519901816500/3991949
(रुण) 		2714005199NRG23310320232915865 02/04/2023 HADMAN RAM 2714005199WL069828 HADMAN RAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701956 Mr. HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 MUNDWAN RJ-271400519901816500/3991949
(रुण) 		2714005199NRG23310320232915864 02/04/2023 RAMESHWARI 2714005199WL069828 RAMESHWARI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701883 Mrs. RAMESHWARI W/O HANUMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 MUNDWAN RJ-271400519901816500/3991951
(रुण) 		2714005199NRG23310320232915866 02/04/2023 KAMLA DEVI 2714005199WL069828 KAMLA DEVI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701576 Mrs. KAMLA DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 MUNDWAN RJ-271400519901816500/3991954
(रुण) 		2714005199NRG23310320232915871 02/04/2023 KAMLA 2714005199WL069828 KAMLA 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701531 Mrs. KAMLI WO SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 MUNDWAN RJ-271400519901816500/3991954
(रुण) 		2714005199NRG23310320232915870 02/04/2023 SIYARAM 2714005199WL069828 SIYARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701737 Mr. SHIYA RAM S/O SHIVADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 MUNDWAN RJ-271400519901816500/3991956
(रुण) 		2714005199NRG23310320232915872 02/04/2023 SHAITAN RAM 2714005199WL069828 SHAITAN RAM 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701765 Mr. SHAITAN RAM S/O PARASHA RAM JJAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 MUNDWAN RJ-271400519901816500/3991956
(रुण) 		2714005199NRG23310320232915873 02/04/2023 SIPUDI 2714005199WL069828 SIPUDI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702048 Mrs. SIPUDI W/O SHATAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 MUNDWAN RJ-271400519901816500/3991956-C
(रुण) 		2714005199NRG23310320232915874 02/04/2023 RAMESHWAR LAL 2714005199WL069828 RAMESHWAR LAL 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701886 Mr. RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 MUNDWAN RJ-271400519901816500/3991965
(रुण) 		2714005199NRG23310320232912143 02/04/2023 MANOHARI 2714005199WL069761 MANOHARI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701815 Mrs. MANOHARI W/O URJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 MUNDWAN RJ-271400519901816500/3991965-B
(रुण) 		2714005199NRG23310320232912144 02/04/2023 SAMUDI 2714005199WL069761 SAMUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702033 Mrs. SAMUDI KACHARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 MUNDWAN RJ-271400519901816500/3991966-B
(रुण) 		2714005199NRG23310320232915875 02/04/2023 KAILASH 2714005199WL069828 KAILASH 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701841 Mr. KILASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 MUNDWAN RJ-271400519901816500/3991969
(रुण) 		2714005199NRG23310320232912146 02/04/2023 DARUDI 2714005199WL069761 DARUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701788 Mrs. DARUDI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 MUNDWAN RJ-271400519901816500/3991970
(रुण) 		2714005199NRG23310320232915878 02/04/2023 CHUKA 2714005199WL069828 CHUKA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701844 Mr. CHUKALI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 MUNDWAN RJ-271400519901816500/3991971-A
(रुण) 		2714005199NRG23310320232915879 02/04/2023 BHURA RAM 2714005199WL069828 BHURA RAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702129 Mr. BHURA RAM INDIAN BANK(607105)
99 MUNDWAN RJ-271400519901816500/3991972
(रुण) 		2714005199NRG23310320232915881 02/04/2023 DAKHUDI 2714005199WL069828 DAKHUDI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701853 Mr. DAKHUDI W/O KISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 MUNDWAN RJ-271400519901816500/3991976-A
(रुण) 		2714005199NRG23310320232912147 02/04/2023 JAGDEESH 2714005199WL069761 JAGDEESH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702038 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MUNDWAN RJ-271400519901816500/3991976-A
(रुण) 		2714005199NRG23310320232912148 02/04/2023 ROSHNI 2714005199WL069761 ROSHNI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702035 Mrs. ROSHNI WO JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 MUNDWAN RJ-271400519901816500/3991977
(रुण) 		2714005199NRG23310320232915884 02/04/2023 SITA DEVI 2714005199WL069828 SITA DEVI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701717 Mrs. SITA DEVI W/O KHERAJ RAM MEGA WAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MUNDWAN RJ-271400519901816500/3991977-B
(रुण) 		2714005199NRG23310320232915885 02/04/2023 BHAGTARAM 2714005199WL069828 BHAGTARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702005 Mr. BHAGATA RAM INDIAN BANK(607105)
104 MUNDWAN RJ-271400519901816500/3991977-B
(रुण) 		2714005199NRG23310320232915886 02/04/2023 UGAMA 2714005199WL069828 UGAMA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702076 Mrs. UGAMA W/O BHAGTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MUNDWAN RJ-271400519901816500/3991978-B
(रुण) 		2714005199NRG23310320232912149 02/04/2023 PARITA 2714005199WL069761 PARITA 00698 RMGB0000377 600 600 Processed 05/05/2023 1237702000 Mr. PARITA W/O BHAGWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MUNDWAN RJ-271400519901816500/3991983-B
(रुण) 		2714005199NRG23310320232912150 02/04/2023 MANJU 2714005199WL069761 MANJU 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702030 Mr. MANJU W/O OMPRA KASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MUNDWAN RJ-271400519901816500/3991984
(रुण) 		2714005199NRG23310320232915887 02/04/2023 DULA RAM 2714005199WL069828 DULA RAM 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701770 Mr. DULA RAM S/OM DHANA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 MUNDWAN RJ-271400519901816500/3991987
(रुण) 		2714005199NRG23310320232915889 02/04/2023 BIDAMI 2714005199WL069828 BIDAMI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701998 Mr. BIDAMI W/O RODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 MUNDWAN RJ-271400519901816500/3991987-B
(रुण) 		2714005199NRG23310320232915891 02/04/2023 SUMITRA 2714005199WL069828 SUMITRA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702047 Mrs. SUMITRA W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 MUNDWAN RJ-271400519901816500/3991987-C
(रुण) 		2714005199NRG23310320232915893 02/04/2023 BHUTARAM 2714005199WL069828 BHUTARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702049 Mr. BHUTA RAM S/O RODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MUNDWAN RJ-271400519901816500/3991987-C
(रुण) 		2714005199NRG23310320232915892 02/04/2023 NENI 2714005199WL069828 NENI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702102 Mrs. NENI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 MUNDWAN RJ-271400519901816500/3991989
(रुण) 		2714005199NRG23310320232915894 02/04/2023 PUSPA 2714005199WL069828 PUSPA 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237702136 Mrs. PUSHPA W/O LAXMI NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 MUNDWAN RJ-271400519901816500/3991994
(रुण) 		2714005199NRG23310320232915895 02/04/2023 PARMA 2714005199WL069828 PARMA 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701798 Mr. PARAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 MUNDWAN RJ-271400519901816500/51469447
(रुण) 		2714005199NRG23310320232915897 02/04/2023 SHARDA 2714005199WL069828 SHARDA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701634 Mrs. SHARDA W/O RAM NARAYAN URF BALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MUNDWAN RJ-271400519901816500/51469470
(रुण) 		2714005199NRG23310320232915899 02/04/2023 NORTMAL 2714005199WL069828 NORTMAL 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701958 Mr. NORAT MAL S/O PARSA RAM MAGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MUNDWAN RJ-271400519901816500/51469470
(रुण) 		2714005199NRG23310320232915898 02/04/2023 SARLA 2714005199WL069828 SARLA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701791 Mr. SARLA W/O NORAT MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 MUNDWAN RJ-271400519901816500/51469471
(रुण) 		2714005199NRG23310320232915901 02/04/2023 SHARDA 2714005199WL069828 SHARDA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702111 Miss. SHARDA WO DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MUNDWAN RJ-271400519901816500/51470767
(रुण) 		2714005199NRG23310320232915903 02/04/2023 RADHA 2714005199WL069828 RADHA 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237701756 Mrs. RADHA WO SHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MUNDWAN RJ-271400519901816500/51470768
(रुण) 		2714005199NRG23310320232915904 02/04/2023 SURESH 2714005199WL069828 SURESH 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702122 Mr. SURESH SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 MUNDWAN RJ-271400519901816500/51470769
(रुण) 		2714005199NRG23310320232915905 02/04/2023 HARDIN RAM 2714005199WL069828 HARDIN RAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702046 Mr. HARDIN RAM S/O SANWATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 MUNDWAN RJ-271400519901816500/51470769
(रुण) 		2714005199NRG23310320232915906 02/04/2023 SARLA 2714005199WL069828 SARLA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702092 Mr. SARLA W/O HARDIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 MUNDWAN RJ-271400519901816500/51470770
(रुण) 		2714005199NRG23310320232912151 02/04/2023 Rameshwari 2714005199WL069761 Rameshwari 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701881 Mr. RAMESHWARI W/O SHRIKISHAN CENTRAL BANK OF INDIA(607115)
123 MUNDWAN RJ-271400519901816500/51470772
(रुण) 		2714005199NRG23310320232915907 02/04/2023 MOTA RAM 2714005199WL069828 MOTA RAM 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701889 Mr. MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MUNDWAN RJ-271400519901816500/51470772
(रुण) 		2714005199NRG23310320232915908 02/04/2023 PARMA 2714005199WL069828 PARMA 00698 RMGB0000377 1600 1600 Processed 05/05/2023 1237702101 Mr. PARMA DEVI W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MUNDWAN RJ-271400519901816500/51470775
(रुण) 		2714005199NRG23310320232915909 02/04/2023 JOGI RAM 2714005199WL069828 JOGI RAM 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701633 Mr. JOGI RAM SO DEVI DAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 MUNDWAN RJ-271400519901816500/51470793
(रुण) 		2714005199NRG23310320232915910 02/04/2023 RAJENDRA 2714005199WL069828 RAJENDRA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702128 Mr. RAJENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400519901816500/9218064
(रुण) 		2714005199NRG23310320232915911 02/04/2023 madi 2714005199WL069828 madi 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702053 Mrs. MADI WO PURKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 MUNDWAN RJ-271400519901816500/9218069
(रुण) 		2714005199NRG23310320232915912 02/04/2023 MANGARAM 2714005199WL069828 MANGARAM 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237701892 Mr. MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 MUNDWAN RJ-271400519901816500/9218071
(रुण) 		2714005199NRG23310320232915913 02/04/2023 ANNARAM 2714005199WL069828 ANNARAM 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237701838 Mr. ANARAM BHAKAR S/O CHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 MUNDWAN RJ-271400519901816500/9218077-A
(रुण) 		2714005199NRG23310320232915914 02/04/2023 SANVTARAM 2714005199WL069828 SANVTARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701837 Mr. SANVATA RAM S/O JHALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 MUNDWAN RJ-271400519901816500/9218086
(रुण) 		2714005199NRG23310320232915916 02/04/2023 RAMNIWAS 2714005199WL069828 RAMNIWAS 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701805 MR RAMNIWAS RAMNIWAS STATE BANK OF INDIA(508548)
132 MUNDWAN RJ-271400519901816500/9218087
(रुण) 		2714005199NRG23310320232915917 02/04/2023 NENI 2714005199WL069828 NENI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701810 Mrs. NAINI W/O BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 MUNDWAN RJ-271400519901816500/9218087-B
(रुण) 		2714005199NRG23310320232915918 02/04/2023 CHOKHARAM 2714005199WL069828 CHOKHARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701890 Mr. CHOKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MUNDWAN RJ-271400519901816500/9218088
(रुण) 		2714005199NRG23310320232915919 02/04/2023 MOKALI 2714005199WL069828 MOKALI 00698 RMGB0000377 800 800 Processed 05/05/2023 1237701580 Mrs. MOUKA W/O BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 MUNDWAN RJ-271400519901816500/9218090
(रुण) 		2714005199NRG23310320232915920 02/04/2023 MANGARAM 2714005199WL069828 MANGARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701849 Mr. MANGA RAM SO PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 MUNDWAN RJ-271400519901816500/9218091
(रुण) 		2714005199NRG23310320232915921 02/04/2023 SITARAM 2714005199WL069828 SITARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701816 Mr. SITA RAM S/O PANCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 MUNDWAN RJ-271400519901816500/9218093-A
(रुण) 		2714005199NRG23310320232915922 02/04/2023 RAMNIVAS 2714005199WL069828 RAMNIVAS 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701746 Mr. RAMNIWAS . CENTRAL BANK OF INDIA(607115)
138 MUNDWAN RJ-271400519901816500/9218112
(रुण) 		2714005199NRG23310320232915923 02/04/2023 MAINA 2714005199WL069828 MAINA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701968 Ms. MAINA WO KUMA RAM CENTRAL BANK OF INDIA(607115)
139 MUNDWAN RJ-271400519901816500/9218113
(रुण) 		2714005199NRG23310320232912152 02/04/2023 MEERA 2714005199WL069761 MEERA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701666 Mrs. MEERA W/O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 MUNDWAN RJ-271400519901816500/9218218
(रुण) 		2714005199NRG23310320232915924 02/04/2023 SITA 2714005199WL069828 SITA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702161 Mrs. SITA DEVI W/O DINESH SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MUNDWAN RJ-271400519901816600/3991601
(रुण) 		2714005199NRG23310320232912607 02/04/2023 BIRMA RAM 2714005199WL069765 BIRMA RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701792 Mr. BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 MUNDWAN RJ-271400519901816600/3991601
(रुण) 		2714005199NRG23310320232912606 02/04/2023 SUGNAI 2714005199WL069765 SUGNAI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701583 Mrs. SUGNAI W/O BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 MUNDWAN RJ-271400519901816600/3991604-A
(रुण) 		2714005199NRG23310320232912609 02/04/2023 PAPUDEVI 2714005199WL069765 PAPUDEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701748 Mr. PAPUDI W/O RAMAWATAR DOOKIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 MUNDWAN RJ-271400519901816600/3991616
(रुण) 		2714005199NRG23310320232908952 02/04/2023 SHIVRI 2714005199WL069710 SHIVRI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701686 Mrs. SIVRI W/O BHANVRU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 MUNDWAN RJ-271400519901816600/3991628
(रुण) 		2714005199NRG23310320232909459 02/04/2023 DARU 2714005199WL069722 DARU 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701995 Mrs. DARU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 MUNDWAN RJ-271400519901816600/3991629
(रुण) 		2714005199NRG23310320232909460 02/04/2023 PADMA 2714005199WL069722 PADMA 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237702061 MRS PADMA PADMA STATE BANK OF INDIA(508548)
147 MUNDWAN RJ-271400519901816600/3991632-A
(रुण) 		2714005199NRG23310320232912153 02/04/2023 Bagdu Devi 2714005199WL069761 Bagdu Devi 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701855 Mrs. BAGDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MUNDWAN RJ-271400519901816600/3991639-B
(रुण) 		2714005199NRG23310320232913754 02/04/2023 SAYARI AS SARA 2714005199WL069781 SAYARI AS SARA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701715 Mrs. SARA RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MUNDWAN RJ-271400519901816600/3991639-C
(रुण) 		2714005199NRG23310320232912154 02/04/2023 Urmila 2714005199WL069761 Urmila 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701869 Mrs. URMILA URMILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MUNDWAN RJ-271400519901816600/3991644-B
(रुण) 		2714005199NRG23310320232909461 02/04/2023 DARIYAV AS DARU 2714005199WL069722 DARIYAV AS DARU 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701567 Mrs. DARYAV DEVI W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 MUNDWAN RJ-271400519901816600/3991645
(रुण) 		2714005199NRG23310320232909462 02/04/2023 DHANI 2714005199WL069722 DHANI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701586 Mrs. DHANNI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 MUNDWAN RJ-271400519901816600/3991645-B
(रुण) 		2714005199NRG23310320232913755 02/04/2023 LILA 2714005199WL069781 LILA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701559 Mrs. LILA W/O HAPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 MUNDWAN RJ-271400519901816600/3991653
(रुण) 		2714005199NRG23310320232912156 02/04/2023 SAMDU 2714005199WL069761 SAMDU 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701920 Mrs. SAMADU W/O BHAWARU RAM RAIKO KA BA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 MUNDWAN RJ-271400519901816600/3991654
(रुण) 		2714005199NRG23310320232908953 02/04/2023 SAYARI 2714005199WL069710 SAYARI 00698 RMGB0000377 1818 1818 Processed 05/05/2023 1237701595 Mrs. SAYARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 MUNDWAN RJ-271400519901816600/3991656
(रुण) 		2714005199NRG23310320232908955 02/04/2023 DAKHU 2714005199WL069710 DAKHU 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701682 Mr. DAKHA W/O MANJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MUNDWAN RJ-271400519901816600/3991656
(रुण) 		2714005199NRG23310320232908954 02/04/2023 MANGURAM 2714005199WL069710 MANGURAM 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701681 Mr. MANGU RAM S/O LABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 MUNDWAN RJ-271400519901816600/3991658
(रुण) 		2714005199NRG23310320232908956 02/04/2023 LUNGA 2714005199WL069710 LUNGA 00698 RMGB0000377 1616 1616 Processed 05/05/2023 1237702084 Mrs. LUNGA W/O UGAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 MUNDWAN RJ-271400519901816600/3991659
(रुण) 		2714005199NRG23310320232912157 02/04/2023 RAJU DEVI 2714005199WL069761 RAJU DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702149 Mrs. RAJU DEVI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 MUNDWAN RJ-271400519901816600/3991660
(रुण) 		2714005199NRG23310320232908957 02/04/2023 GUDDI 2714005199WL069710 GUDDI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701997 Guddi BANK OF BARODA(606985)
160 MUNDWAN RJ-271400519901816600/3991660
(रुण) 		2714005199NRG23310320232909463 02/04/2023 SHARWANRAM 2714005199WL069722 SHARWANRAM 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701988 Mr. SHRAWAN S/O BHANWARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 MUNDWAN RJ-271400519901816600/3991662
(रुण) 		2714005199NRG23310320232908958 02/04/2023 KANVARI 2714005199WL069710 KANVARI 00698 RMGB0000377 2020 2020 Processed 05/05/2023 1237701948 Mrs. KANVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MUNDWAN RJ-271400519901816600/3991665
(रुण) 		2714005199NRG23310320232912158 02/04/2023 INDRA 2714005199WL069761 INDRA 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237702157 Mrs. INDRA W/O HAPPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MUNDWAN RJ-271400519901816600/3991672
(रुण) 		2714005199NRG23310320232912159 02/04/2023 PANCHI 2714005199WL069761 PANCHI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702066 Mrs. PACHUDI W/O REWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MUNDWAN RJ-271400519901816600/3991676
(रुण) 		2714005199NRG23310320232912160 02/04/2023 SUGNA 2714005199WL069761 SUGNA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702070 Mrs. SUGNA W/O BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 MUNDWAN RJ-271400519901816600/3991676-B
(रुण) 		2714005199NRG23310320232908959 02/04/2023 SANTU DEVI 2714005199WL069710 SANTU DEVI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701989 Mr. SANTU DEVI W/O JAGDISH RAIKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 MUNDWAN RJ-271400519901816600/3991692
(रुण) 		2714005199NRG23310320232908960 02/04/2023 IMALI 2714005199WL069710 IMALI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237702081 Mrs. IMALI W/O GHEVAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MUNDWAN RJ-271400519901816600/3991700
(रुण) 		2714005199NRG23310320232912161 02/04/2023 HUKMA RAM 2714005199WL069761 HUKMA RAM 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701613 Mr. HUKMA RAM S/O HARKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MUNDWAN RJ-271400519901816600/3991703
(रुण) 		2714005199NRG23310320232912163 02/04/2023 KAMLA 2714005199WL069761 KAMLA 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237702147 Mrs. KAMLI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400519901816600/3991703
(रुण) 		2714005199NRG23310320232912162 02/04/2023 MOHAN RAM 2714005199WL069761 MOHAN RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701721 Mr. mohan ram s/o ramkaran dukiyo ka ba RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MUNDWAN RJ-271400519901816600/3991706
(रुण) 		2714005199NRG23310320232912164 02/04/2023 GITA 2714005199WL069761 GITA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701694 Mrs. GITA W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MUNDWAN RJ-271400519901816600/3991706-B
(रुण) 		2714005199NRG23310320232912165 02/04/2023 INDRA 2714005199WL069761 INDRA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701808 Mrs. INDIRA W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MUNDWAN RJ-271400519901816600/3991707-B
(रुण) 		2714005199NRG23310320232909464 02/04/2023 ANADARAM 2714005199WL069722 ANADARAM 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237702123 Mr. ANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 MUNDWAN RJ-271400519901816600/3991707-B
(रुण) 		2714005199NRG23310320232909465 02/04/2023 KAMLI 2714005199WL069722 KAMLI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701697 Mrs. KAMLI W/O ANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MUNDWAN RJ-271400519901816600/3991729
(रुण) 		2714005199NRG23310320232912611 02/04/2023 JANARAM 2714005199WL069765 JANARAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701845 Mr. JANA RAM SO SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MUNDWAN RJ-271400519901816600/3991733
(रुण) 		2714005199NRG23310320232912614 02/04/2023 HARIRAM 2714005199WL069765 HARIRAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702018 Mr. HARI RAM S/0 HIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 MUNDWAN RJ-271400519901816600/3991733
(रुण) 		2714005199NRG23310320232912615 02/04/2023 SANTOSH 2714005199WL069765 SANTOSH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701553 Mrs. SANTOSH WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MUNDWAN RJ-271400519901816600/3991740
(रुण) 		2714005199NRG23310320232909467 02/04/2023 BHANVRI 2714005199WL069722 BHANVRI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701672 Mrs. BHANWARI W/O JANWRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 MUNDWAN RJ-271400519901816600/3991740-B
(रुण) 		2714005199NRG23310320232909469 02/04/2023 MANJU DEVI 2714005199WL069722 MANJU DEVI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701696 Mr. MANJU DEVI W/O SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MUNDWAN RJ-271400519901816600/3991740-B
(रुण) 		2714005199NRG23310320232909468 02/04/2023 SOHAN LAL 2714005199WL069722 SOHAN LAL 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701718 Mr. SOHAN LAL S/O JANVRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MUNDWAN RJ-271400519901816600/3991744
(रुण) 		2714005199NRG23310320232908963 02/04/2023 MUKESH SAIN 2714005199WL069710 MUKESH SAIN 00698 RMGB0000377 1818 1818 Processed 05/05/2023 1237702109 Mr. MUKESH SAIN S/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400519901816600/3991744
(रुण) 		2714005199NRG23310320232908962 02/04/2023 MUNI 2714005199WL069710 MUNI 00698 RMGB0000377 202 202 Processed 05/05/2023 1237701533 Mrs. MUNNI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 MUNDWAN RJ-271400519901816600/3991744-B
(रुण) 		2714005199NRG23310320232908965 02/04/2023 ANNU 2714005199WL069710 ANNU 00698 RMGB0000377 202 202 Processed 05/05/2023 1237701532 Mrs. ANNU WO ASHOK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 MUNDWAN RJ-271400519901816600/3991744-B
(रुण) 		2714005199NRG23310320232908964 02/04/2023 ASHOK 2714005199WL069710 ASHOK 00698 RMGB0000377 1414 1414 Processed 05/05/2023 1237702119 Mr. ASHOK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 MUNDWAN RJ-271400519901816600/3991745-B
(रुण) 		2714005199NRG23310320232908966 02/04/2023 DURGARAM 2714005199WL069710 DURGARAM 00698 RMGB0000377 2626 2626 Processed 05/05/2023 1237701993 Mr. DURGA RAM BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 MUNDWAN RJ-271400519901816600/3991745-B
(रुण) 		2714005199NRG23310320232908967 02/04/2023 MENA 2714005199WL069710 MENA 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701992 Miss. MENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MUNDWAN RJ-271400519901816600/3991751
(रुण) 		2714005199NRG23310320232909471 02/04/2023 MAHENDRA 2714005199WL069722 MAHENDRA 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701959 Mr. MAHENDRA DUKIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MUNDWAN RJ-271400519901816600/3991751
(रुण) 		2714005199NRG23310320232909470 02/04/2023 PATASI DEVI 2714005199WL069722 PATASI DEVI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701736 Mrs. PATASI DEVI W/O MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 MUNDWAN RJ-271400519901816600/3991751-C
(रुण) 		2714005199NRG23310320232909472 02/04/2023 RICHHAPAL 2714005199WL069722 RICHHAPAL 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237702043 Mr. RICHHPAL SO MANGLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 MUNDWAN RJ-271400519901816600/3991762
(रुण) 		2714005199NRG23310320232908968 02/04/2023 HARENDRA 2714005199WL069710 HARENDRA 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701612 Mr. HARENDRA S/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 MUNDWAN RJ-271400519901816600/3991762
(रुण) 		2714005199NRG23310320232908969 02/04/2023 RADHA 2714005199WL069710 RADHA 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701552 Mrs. RADHA WO HARENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MUNDWAN RJ-271400519901816600/3991767
(रुण) 		2714005199NRG23310320232912616 02/04/2023 MUNI 2714005199WL069765 MUNI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701955 Mr. MUNAKI URF MUNNI NARADANIY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MUNDWAN RJ-271400519901816600/3991772
(रुण) 		2714005199NRG23310320232909473 02/04/2023 SARLA 2714005199WL069722 SARLA 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237702031 Mr. SARLA W/O W/O SURES LALRIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MUNDWAN RJ-271400519901816600/3991783
(रुण) 		2714005199NRG23310320232912166 02/04/2023 BUDHARAM 2714005199WL069761 BUDHARAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701839 Mr. BUDHA RAM S/O JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 MUNDWAN RJ-271400519901816600/3993860
(रुण) 		2714005199NRG23310320232912618 02/04/2023 ROSHN 2714005199WL069765 ROSHN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701741 Mrs. ROSHAN W/O ASKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 MUNDWAN RJ-271400519901816600/3993860
(रुण) 		2714005199NRG23310320232912617 02/04/2023 VHIDA 2714005199WL069765 VHIDA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701943 Mrs. VAHIDA W/O JAMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 MUNDWAN RJ-271400519901816600/3993862
(रुण) 		2714005199NRG23310320232912619 02/04/2023 MEMA 2714005199WL069765 MEMA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701575 Mrs. MEMA W/O YUSUPH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MUNDWAN RJ-271400519901816600/3993862-B
(रुण) 		2714005199NRG23310320232912620 02/04/2023 JARINA 2714005199WL069765 JARINA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701557 MRS JARINA STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519901816600/3993869
(रुण) 		2714005199NRG23310320232916284 02/04/2023 MUNNI 2714005199WL069843 MUNNI 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237702077 Mrs. MUNI W/O KHAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MUNDWAN RJ-271400519901816600/3993870
(रुण) 		2714005199NRG23310320232912169 02/04/2023 JEVA 2714005199WL069761 JEVA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701515 Mrs. JEVA W/O ISMAIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 MUNDWAN RJ-271400519901816600/3993875-B
(रुण) 		2714005199NRG23310320232908970 02/04/2023 SEJAJ 2714005199WL069710 SEJAJ 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701542 Mrs. SENAZ WO PAPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 MUNDWAN RJ-271400519901816600/3993878
(रुण) 		2714005199NRG23310320232908971 02/04/2023 MUKBUL BANO 2714005199WL069710 MUKBUL BANO 00698 RMGB0000377 2020 2020 Processed 05/05/2023 1237701726 MRS MAQBUL BANO STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400519901816600/3993884
(रुण) 		2714005199NRG23310320232912622 02/04/2023 FAIJANA 2714005199WL069765 FAIJANA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701712 Mr. FARJA NA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 MUNDWAN RJ-271400519901816600/3993884
(रुण) 		2714005199NRG23310320232912621 02/04/2023 SABIR 2714005199WL069765 SABIR 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701763 Sabir Ali BANK OF BARODA(606985)
204 MUNDWAN RJ-271400519901816600/51469405
(रुण) 		2714005199NRG23310320232912170 02/04/2023 PARHLADRAM 2714005199WL069761 PARHLADRAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702133 PRAHLAD RAM AIRTEL PAYMENTS BANK LIMITED(990288)
205 MUNDWAN RJ-271400519901816600/51469405
(रुण) 		2714005199NRG23310320232912171 02/04/2023 RAJAL 2714005199WL069761 RAJAL 00698 RMGB0000377 2600 2600 Rejected 05/05/2023 1237701978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MUNDWAN RJ-271400519901816600/51469411
(रुण) 		2714005199NRG23310320232912623 02/04/2023 PARSA RAM 2714005199WL069765 PARSA RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701632 Mr. PARSA RAM S/O HARKA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 MUNDWAN RJ-271400519901816600/51469411
(रुण) 		2714005199NRG23310320232912624 02/04/2023 SUTI 2714005199WL069765 SUTI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701691 Mrs. SUTI W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MUNDWAN RJ-271400519901816600/51469412-C
(रुण) 		2714005199NRG23310320232912626 02/04/2023 GUDDI JAT 2714005199WL069765 GUDDI JAT 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701965 Mr. GUDDI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MUNDWAN RJ-271400519901816600/51469412-C
(रुण) 		2714005199NRG23310320232912625 02/04/2023 SIMBU RAM 2714005199WL069765 SIMBU RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701706 Mr. SHIMBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 MUNDWAN RJ-271400519901816600/51469423
(रुण) 		2714005199NRG23310320232912172 02/04/2023 GUMAN RAM 2714005199WL069761 GUMAN RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701699 Mr. GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MUNDWAN RJ-271400519901816600/51469428
(रुण) 		2714005199NRG23310320232912173 02/04/2023 MADHA RAM 2714005199WL069761 MADHA RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701952 MADHA RAM SO UMA RAM BANK OF BARODA(606985)
212 MUNDWAN RJ-271400519901816600/51469429-B
(रुण) 		2714005199NRG23310320232912627 02/04/2023 richhapal 2714005199WL069765 richhapal 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702116 Mr. RICHPAL SO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MUNDWAN RJ-271400519901816600/51469435-B
(रुण) 		2714005199NRG23310320232913756 02/04/2023 SUSHIL 2714005199WL069781 SUSHIL 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701660 Mr. SUSHIL S/O RAM CHANDRA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 MUNDWAN RJ-271400519901816600/51469436
(रुण) 		2714005199NRG23310320232912628 02/04/2023 LATIF 2714005199WL069765 LATIF 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701781 Mr. LATIF LATIF CENTRAL BANK OF INDIA(607115)
215 MUNDWAN RJ-271400519901816600/51469436
(रुण) 		2714005199NRG23310320232912629 02/04/2023 shahrukh 2714005199WL069765 shahrukh 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702127 Mr. SHAHRUKH SO LATIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 MUNDWAN RJ-271400519901816600/51469436-A
(रुण) 		2714005199NRG23310320232912630 02/04/2023 JARINA 2714005199WL069765 JARINA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701550 Mrs. JARINA WO ABDUL VAHID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MUNDWAN RJ-271400519901816600/51469438
(रुण) 		2714005199NRG23310320232909474 02/04/2023 KALURAM 2714005199WL069722 KALURAM 00698 RMGB0000377 2210 2210 Rejected 05/05/2023 1237701658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MUNDWAN RJ-271400519901816600/51469438
(रुण) 		2714005199NRG23310320232909475 02/04/2023 MADUDI 2714005199WL069722 MADUDI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701639 Mrs. MADHU W/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MUNDWAN RJ-271400519901816600/51469439
(रुण) 		2714005199NRG23310320232909476 02/04/2023 KALI 2714005199WL069722 KALI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701547 Mrs. KALI WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400519901816600/51469445
(रुण) 		2714005199NRG23310320232912631 02/04/2023 DAYALRAM 2714005199WL069765 DAYALRAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701588 DAYAL RAM ICICI BANK LTD(508534)
221 MUNDWAN RJ-271400519901816600/51469445
(रुण) 		2714005199NRG23310320232912632 02/04/2023 NENURI 2714005199WL069765 NENURI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701530 Mrs. NENUDHI WO DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 MUNDWAN RJ-271400519901816600/51469445-C
(रुण) 		2714005199NRG23310320232912634 02/04/2023 GUDDI 2714005199WL069765 GUDDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702097 Mr. GUDDI W/O GHANSHYAM DUKIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400519901816600/51469456-B
(रुण) 		2714005199NRG23310320232916286 02/04/2023 LILA 2714005199WL069843 LILA 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701711 Mrs. LEELA W/O MANCHA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 MUNDWAN RJ-271400519901816600/51469456-B
(रुण) 		2714005199NRG23310320232916285 02/04/2023 MANCHARAM 2714005199WL069843 MANCHARAM 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701827 Mr. MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MUNDWAN RJ-271400519901816600/51469463
(रुण) 		2714005199NRG23310320232912635 02/04/2023 JAMILA 2714005199WL069765 JAMILA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702137 Mrs. JAMELA WO MUSTAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MUNDWAN RJ-271400519901816600/51469468
(रुण) 		2714005199NRG23310320232909478 02/04/2023 BHANVAR SINGH 2714005199WL069722 BHANVAR SINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701702 Mr. BHANWAR SINGH S/O PANE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MUNDWAN RJ-271400519901816600/51469468
(रुण) 		2714005199NRG23310320232909477 02/04/2023 MIRA 2714005199WL069722 MIRA 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237702040 Mrs. MEERA W/O BHANVAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MUNDWAN RJ-271400519901816600/51469475
(रुण) 		2714005199NRG23310320232912175 02/04/2023 JARINA 2714005199WL069761 JARINA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701540 Mrs. JARINA WO LUKMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MUNDWAN RJ-271400519901816600/51469479
(रुण) 		2714005199NRG23310320232912636 02/04/2023 PRAHLADRAM 2714005199WL069765 PRAHLADRAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701600 Mr. PRAHLADRAM S/O PANCHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 MUNDWAN RJ-271400519901816600/51469479
(रुण) 		2714005199NRG23310320232912637 02/04/2023 SUSHEELA 2714005199WL069765 SUSHEELA 00698 RMGB0000377 1400 1400 Processed 05/05/2023 1237701598 Mrs. SUSHEELA W/O PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MUNDWAN RJ-271400519901816600/51469481
(रुण) 		2714005199NRG23310320232909479 02/04/2023 NAREDRASINGH 2714005199WL069722 NAREDRASINGH 00698 RMGB0000377 510 510 Processed 05/05/2023 1237701882 NARENDRA SINGH SON RAM SINGH STATE BANK OF INDIA(508548)
232 MUNDWAN RJ-271400519901816600/51469483
(रुण) 		2714005199NRG23310320232912639 02/04/2023 SANTOSH 2714005199WL069765 SANTOSH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701678 Mrs. SANTOSH W/O NARISAG RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400519901816600/51469488
(रुण) 		2714005199NRG23310320232912640 02/04/2023 SHARDA 2714005199WL069765 SHARDA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701847 Mr. SHARDA W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MUNDWAN RJ-271400519901816600/51469488-B
(रुण) 		2714005199NRG23310320232912642 02/04/2023 SUMAN 2714005199WL069765 SUMAN 00698 RMGB0000377 2600 2600 Rejected 05/05/2023 1237701921 Aadhaar Number not Mapped to Account Number
235 MUNDWAN RJ-271400519901816600/51469491
(रुण) 		2714005199NRG23310320232912176 02/04/2023 DHAPU DEVI 2714005199WL069761 DHAPU DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701570 Mrs. DHAPU DEVI W/O RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 MUNDWAN RJ-271400519901816600/51469496
(रुण) 		2714005199NRG23310320232908973 02/04/2023 SURESH 2714005199WL069710 SURESH 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237702063 Mr. SURESH S/O GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 MUNDWAN RJ-271400519901816600/51469496-B
(रुण) 		2714005199NRG23310320232912177 02/04/2023 JUGAL KISHOR 2714005199WL069761 JUGAL KISHOR 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702087 JUGAL KISHOR SO SURESH BANK OF BARODA(606985)
238 MUNDWAN RJ-271400519901816600/51469496-B
(रुण) 		2714005199NRG23310320232912178 02/04/2023 TULCHAI 2714005199WL069761 TULCHAI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701888 Mrs. TULCHAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MUNDWAN RJ-271400519901816600/51470701
(रुण) 		2714005199NRG23310320232912643 02/04/2023 KANCHAN 2714005199WL069765 KANCHAN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701928 Mr. KANCHAN W/O ATAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400519901816600/51470708
(रुण) 		2714005199NRG23310320232909480 02/04/2023 JIMNA 2714005199WL069722 JIMNA 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237701519 Mrs. JIMMU DEVI W/O JIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MUNDWAN RJ-271400519901816600/51470719
(रुण) 		2714005199NRG23310320232912644 02/04/2023 VIMLA 2714005199WL069765 VIMLA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701971 Mrs. VIMLA W/O RAMESHVAR LAL DAYAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400519901816600/51470731
(रुण) 		2714005199NRG23310320232909481 02/04/2023 BADAR RAM 2714005199WL069722 BADAR RAM 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701650 Mr. BADAR RAM SO SRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 MUNDWAN RJ-271400519901816600/51470737
(रुण) 		2714005199NRG23310320232912645 02/04/2023 SAHDEVRAM 2714005199WL069765 SAHDEVRAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702112 SAHADEV SO HARI RAM BANK OF INDIA(508505)
244 MUNDWAN RJ-271400519901816600/51470746
(रुण) 		2714005199NRG23310320232912180 02/04/2023 JABLI 2714005199WL069761 JABLI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701659 Mrs. JABLI W/O BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400519901816600/51470798
(रुण) 		2714005199NRG23310320232912181 02/04/2023 RAMPARSAD 2714005199WL069761 RAMPARSAD 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701732 Mr. RAMPARSAD S/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400519901816600/514709092-B
(रुण) 		2714005199NRG23310320232912648 02/04/2023 KAMLA 2714005199WL069765 KAMLA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701842 Mr. KAMALA DEVI W/O RAMPAL SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400519901816600/514709102
(रुण) 		2714005199NRG23310320232912649 02/04/2023 JAMNA 2714005199WL069765 JAMNA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701807 Mrs. JAMANA D/O SAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400519901816600/514709112
(रुण) 		2714005199NRG23310320232912651 02/04/2023 SANTOSH 2714005199WL069765 SANTOSH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701662 Mrs. SANTOSH W/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400519901816600/514709112-B
(रुण) 		2714005199NRG23310320232912653 02/04/2023 MANISH KUMAR 2714005199WL069765 MANISH KUMAR 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701522 Mrs. MANISH KUMAR S/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400519901816600/514709113
(रुण) 		2714005199NRG23310320232909483 02/04/2023 AMARI 2714005199WL069722 AMARI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701714 Mr. AMARI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400519901816600/514709113
(रुण) 		2714005199NRG23310320232909482 02/04/2023 LABU RAM 2714005199WL069722 LABU RAM 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701676 Mr. LABU RAM S/O SURJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400519901816600/514709124
(रुण) 		2714005199NRG23310320232909484 02/04/2023 TORAN 2714005199WL069722 TORAN 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237701801 Mr. TORAN W/O HADAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400519901816600/514709125
(रुण) 		2714005199NRG23310320232912182 02/04/2023 PAPU DEVI 2714005199WL069761 PAPU DEVI 00698 RMGB0000377 2200 2200 Processed 05/05/2023 1237701692 Mr. PAPPU DEVI W/O NARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400519901816600/514709127
(रुण) 		2714005199NRG23310320232913757 02/04/2023 MUNNI DEVI 2714005199WL069781 MUNNI DEVI 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701523 Mrs. MUNNI DEVI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400519901816600/514709128
(रुण) 		2714005199NRG23310320232909485 02/04/2023 RAMSINGH 2714005199WL069722 RAMSINGH 00698 RMGB0000377 340 340 Processed 05/05/2023 1237701556 Mr. RAMSINGH SO VIJAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400519901816600/514709134
(रुण) 		2714005199NRG23310320232913759 02/04/2023 KIRAN 2714005199WL069781 KIRAN 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701991 Mrs. KIRAN W/O GORU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400519901816600/514709142
(रुण) 		2714005199NRG23310320232912183 02/04/2023 AMITA 2714005199WL069761 AMITA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701820 Mrs. AMITA WO SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400519901816600/514709153
(रुण) 		2714005199NRG23310320232912184 02/04/2023 SUNITA 2714005199WL069761 SUNITA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701852 Mr. SUNITA W/O NOTRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400519901816600/514709157
(रुण) 		2714005199NRG23310320232912655 02/04/2023 INDRA DEVI 2714005199WL069765 INDRA DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702089 Mrs. INDRA W/O MUKESH PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400519901816600/514709157
(रुण) 		2714005199NRG23310320232912654 02/04/2023 MUKESH 2714005199WL069765 MUKESH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701949 Mrs. MUKESH S/O BHAGARAM KUMHARO KA BAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400519901816600/514709157-B
(रुण) 		2714005199NRG23310320232912656 02/04/2023 bhaga ram 2714005199WL069765 bhaga ram 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702110 Mr. BHAGA RAM S/O BANWARH RAM KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400519901816600/514709157-B
(रुण) 		2714005199NRG23310320232912657 02/04/2023 RAMKANWRI 2714005199WL069765 RAMKANWRI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702124 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400519901816600/514709165
(रुण) 		2714005199NRG23310320232909486 02/04/2023 BHANWAR SINGH 2714005199WL069722 BHANWAR SINGH 00698 RMGB0000377 340 340 Processed 05/05/2023 1237701871 Mr. BHANWAR SINGH S/O MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400519901816600/514709171
(रुण) 		2714005199NRG23310320232912660 02/04/2023 SAMU DEVI 2714005199WL069765 SAMU DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702106 Mrs. SAMU DEVI W/O SAHADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400519901816600/514709177
(रुण) 		2714005199NRG23310320232916288 02/04/2023 SAYNA 2714005199WL069843 SAYNA 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237702114 Mrs. SAYNA WO JAVID ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400519901816600/514709196
(रुण) 		2714005199NRG23310320232909488 02/04/2023 BHAGIRATH SINGH 2714005199WL069722 BHAGIRATH SINGH 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701828 Mrs. BHAGIRATH SINGH S/O SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400519901816600/514709206
(रुण) 		2714005199NRG23310320232909489 02/04/2023 SOBA DEVI 2714005199WL069722 SOBA DEVI 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701856 MRS SOBA DEVI STATE BANK OF INDIA(508548)
268 MUNDWAN RJ-271400519901816600/514709207
(रुण) 		2714005199NRG23310320232912661 02/04/2023 RADHA 2714005199WL069765 RADHA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701876 Mrs. RADHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400519901816600/514709215
(रुण) 		2714005199NRG23310320232909490 02/04/2023 JAISINGH 2714005199WL069722 JAISINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237702126 Mr. JAI SINGH SO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400519901816600/514709215-A
(रुण) 		2714005199NRG23310320232909492 02/04/2023 JITENDRASINGH 2714005199WL069722 JITENDRASINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237702107 Mrs. JITENDRA SINGH SO JAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400519901816600/514709219
(रुण) 		2714005199NRG23310320232909493 02/04/2023 BAU 2714005199WL069722 BAU 00698 RMGB0000377 1700 1700 Processed 05/05/2023 1237702027 Mrs. BAU W/O JALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400519901816600/514709226
(रुण) 		2714005199NRG23310320232909494 02/04/2023 GAYTRI 2714005199WL069722 GAYTRI 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237701569 Mrs. GAYATRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400519901816600/514709230
(रुण) 		2714005199NRG23310320232909495 02/04/2023 PRALADSINGH 2714005199WL069722 PRALADSINGH 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701593 Mr. PRAHLAD SINGH S/O SAWAI SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400519901816600/51472905
(रुण) 		2714005199NRG23310320232909496 02/04/2023 MANOHARI 2714005199WL069722 MANOHARI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237702155 Mrs. MANOHARI W/O BIRM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400519901816600/51472910
(रुण) 		2714005199NRG23310320232912664 02/04/2023 MIRA 2714005199WL069765 MIRA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701745 Mr. MEERA DEVI W/O SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400519901816600/51472910
(रुण) 		2714005199NRG23310320232912663 02/04/2023 SHIVDAN RAM 2714005199WL069765 SHIVDAN RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701744 Mr. SHIVDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400519901816600/51472918
(रुण) 		2714005199NRG23310320232912186 02/04/2023 Omprakash 2714005199WL069761 Omprakash 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701587 Mr. OMPRAKASH SO RAMDEV DUKIA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400519901816600/51472918
(रुण) 		2714005199NRG23310320232912185 02/04/2023 SANTOSH 2714005199WL069761 SANTOSH 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701590 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400519901816600/51472921-B
(रुण) 		2714005199NRG23310320232912666 02/04/2023 ANISHA 2714005199WL069765 ANISHA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701526 Mrs. ANISHA W/O LUKAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400519901816600/51472921-B
(रुण) 		2714005199NRG23310320232912665 02/04/2023 LUKMAN ALI 2714005199WL069765 LUKMAN ALI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701950 Mr. LUKMAN SO RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400519901816600/51472933-C
(रुण) 		2714005199NRG23310320232912667 02/04/2023 URMILA 2714005199WL069765 URMILA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701929 MRS URMILA STATE BANK OF INDIA(508548)
282 MUNDWAN RJ-271400519901816600/51472934
(रुण) 		2714005199NRG23310320232912669 02/04/2023 CHUKALI 2714005199WL069765 CHUKALI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702104 Mr. CHUKA DEVI W/O SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400519901816600/51472937
(रुण) 		2714005199NRG23310320232912670 02/04/2023 PAPPUDI 2714005199WL069765 PAPPUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702159 Mrs. PAPPUDI W/O MUSTAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400519901816600/51472941
(रुण) 		2714005199NRG23310320232912672 02/04/2023 AMIN 2714005199WL069765 AMIN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702004 Mr. AMIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400519901816600/51472941
(रुण) 		2714005199NRG23310320232912671 02/04/2023 KHEROON 2714005199WL069765 KHEROON 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702082 Mrs. KHEROON W/O AMIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400519901816600/51472942
(रुण) 		2714005199NRG23310320232909497 02/04/2023 TULCHHI 2714005199WL069722 TULCHHI 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237702071 Mrs. TULACHHI W/O PADMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400519901816600/51472945
(रुण) 		2714005199NRG23310320232912674 02/04/2023 RAJESHWARI 2714005199WL069765 RAJESHWARI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702044 Mrs. RAJJESHRI W/O RAMKISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400519901816600/51472945
(रुण) 		2714005199NRG23310320232912673 02/04/2023 RAMKISHOR 2714005199WL069765 RAMKISHOR 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701784 Mr. RAM KISHOR S./O BANSI LAL DADHICH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400519901816600/51472946
(रुण) 		2714005199NRG23310320232913760 02/04/2023 PAPPU DEVI 2714005199WL069781 PAPPU DEVI 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702164 PAPPU DEVI BANK OF BARODA(606985)
290 MUNDWAN RJ-271400519901816600/51472949
(रुण) 		2714005199NRG23310320232912188 02/04/2023 PAPURAM 2714005199WL069761 PAPURAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702141 Mr. PAPPU RAM SO GHAMANDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400519901816600/51472950
(रुण) 		2714005199NRG23310320232912191 02/04/2023 bhanwari devi 2714005199WL069761 bhanwari devi 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702050 Mr. BHANWARAI W/O GHAMDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400519901816600/51472950
(रुण) 		2714005199NRG23310320232912190 02/04/2023 PARKASH 2714005199WL069761 PARKASH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701803 RAM PRAKASH ICICI BANK LTD(508534)
293 MUNDWAN RJ-271400519901816600/51472950
(रुण) 		2714005199NRG23310320232912192 02/04/2023 sumitra 2714005199WL069761 sumitra 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701797 Mr. SUMAITRA W/O RAMPRAKASH GOLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400519901816600/7307305
(रुण) 		2714005199NRG23310320232912193 02/04/2023 BHANVRAI 2714005199WL069761 BHANVRAI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702011 Mrs. BHANWARI W/O RAMDAYAL GOLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400519901816600/7307307
(रुण) 		2714005199NRG23310320232912194 02/04/2023 KABU 2714005199WL069761 KABU 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701614 Miss. KABU D/O SUKH DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400519901816600/7344486
(रुण) 		2714005199NRG23310320232912676 02/04/2023 SANTOSH 2714005199WL069765 SANTOSH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702068 Mrs. SANTOSH W/O VASUDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400519901816600/7344486
(रुण) 		2714005199NRG23310320232912675 02/04/2023 WASUDEV 2714005199WL069765 WASUDEV 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701918 Mr. VASUDEV darji RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MUNDWAN RJ-271400519901816600/9217702
(रुण) 		2714005199NRG23310320232912195 02/04/2023 SHARDA 2714005199WL069761 SHARDA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702067 Mrs. SARDA W/O BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400519901816600/9217731
(रुण) 		2714005199NRG23310320232909498 02/04/2023 SUVATI 2714005199WL069722 SUVATI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701621 Mrs. SUVATI WO DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400519901816600/9217731-B
(रुण) 		2714005199NRG23310320232909499 02/04/2023 DAYALRAM 2714005199WL069722 DAYALRAM 00698 RMGB0000377 1190 1190 Processed 05/05/2023 1237701824 Mr. DAYAL RAM S/O DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400519901816600/9217733-B
(रुण) 		2714005199NRG23310320232908975 02/04/2023 SANJU 2714005199WL069710 SANJU 00698 RMGB0000377 1616 1616 Processed 05/05/2023 1237701990 Mr. SANJU DEVI W/O RAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400519901816600/9217735
(रुण) 		2714005199NRG23310320232908812 02/04/2023 GUTAKI 2714005199WL069705 GUTAKI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237702096 Mr. GUTAKI W/O RAMJIVAN RAMJIVAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MUNDWAN RJ-271400519901816600/9217735
(रुण) 		2714005199NRG23310320232908813 02/04/2023 SANVRARAM 2714005199WL069705 SANVRARAM 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701680 Mr. SAWAR RAM S/O RAMJEE WAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400519901816600/9217737
(रुण) 		2714005199NRG23310320232908976 02/04/2023 JAGDEESHRAM 2714005199WL069710 JAGDEESHRAM 00698 RMGB0000377 1818 1818 Processed 05/05/2023 1237701656 Mr. JAGDISH S/O BAKSHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400519901816600/9217740
(रुण) 		2714005199NRG23310320232908978 02/04/2023 KAMLI 2714005199WL069710 KAMLI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701577 Mrs. KAMALI W/O NARASINGH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400519901816600/9217740
(रुण) 		2714005199NRG23310320232908977 02/04/2023 NARSINGHRAM 2714005199WL069710 NARSINGHRAM 00698 RMGB0000377 2626 2626 Processed 05/05/2023 1237701652 Mr. NARSING RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MUNDWAN RJ-271400519901816600/9217743-C
(रुण) 		2714005199NRG23310320232912196 02/04/2023 GUDI 2714005199WL069761 GUDI 00698 RMGB0000377 800 800 Processed 05/05/2023 1237701786 Mrs. GUDDI W/O JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MUNDWAN RJ-271400519901816600/9217755-B
(रुण) 		2714005199NRG23310320232908979 02/04/2023 JUGALKISHOR 2714005199WL069710 JUGALKISHOR 00698 RMGB0000377 1818 1818 Processed 05/05/2023 1237701771 JUGAL KISHORE S/O MADAN LAL JOSHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400519901816600/9217760
(रुण) 		2714005199NRG23310320232908980 02/04/2023 LEELA DEVI 2714005199WL069710 LEELA DEVI 00698 RMGB0000377 1010 1010 Processed 05/05/2023 1237701782 Mrs. LEELA DEVI W./O VASU DEV SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 MUNDWAN RJ-271400519901816600/9217761
(रुण) 		2714005199NRG23310320232912197 02/04/2023 GULABI 2714005199WL069761 GULABI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702057 Mrs. GULABI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400519901816600/9217765
(रुण) 		2714005199NRG23310320232909500 02/04/2023 GITA 2714005199WL069722 GITA 00698 RMGB0000377 340 340 Processed 05/05/2023 1237701631 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400519901816600/9217765-A
(रुण) 		2714005199NRG23310320232912198 02/04/2023 Shital 2714005199WL069761 Shital 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702094 Miss. SHITAL W/O KANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400519901816600/9217772
(रुण) 		2714005199NRG23310320232912677 02/04/2023 CHHOTI DEVI 2714005199WL069765 CHHOTI DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701783 Mrs. CHHOTIDEVI W/ONANDKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400519901816600/9217773
(रुण) 		2714005199NRG23310320232912678 02/04/2023 DHANRAJ 2714005199WL069765 DHANRAJ 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701813 MR DHAN RAJ STATE BANK OF INDIA(508548)
315 MUNDWAN RJ-271400519901816600/9217774
(रुण) 		2714005199NRG23310320232912679 02/04/2023 TEJA RAM 2714005199WL069765 TEJA RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701627 Mr. TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400519901816600/9217776-B
(रुण) 		2714005199NRG23310320232909501 02/04/2023 VIMLA 2714005199WL069722 VIMLA 00698 RMGB0000377 510 510 Processed 05/05/2023 1237702016 Mrs. VIMLA W/O INDRA CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400519901816600/9217794
(रुण) 		2714005199NRG23310320232912199 02/04/2023 NENUDI 2714005199WL069761 NENUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701973 Mr. NENUDI W/O MANAK CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400519901816600/9217795-B
(रुण) 		2714005199NRG23310320232912200 02/04/2023 BIRJA 2714005199WL069761 BIRJA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701780 Mrs. BIRJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400519901816600/9217797
(रुण) 		2714005199NRG23310320232912201 02/04/2023 GENA DEVI 2714005199WL069761 GENA DEVI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701722 Mr. GANA DAVI RINWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400519901816600/9217816
(रुण) 		2714005199NRG23310320232909502 02/04/2023 GANESHRAM 2714005199WL069722 GANESHRAM 00698 RMGB0000377 680 680 Processed 05/05/2023 1237701826 Mr. GANESH RAM S/O PURAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400519901816600/9217826
(रुण) 		2714005199NRG23310320232912681 02/04/2023 SUMITRA 2714005199WL069765 SUMITRA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701975 Mrs. SUMITRA WO PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400519901816600/9217827
(रुण) 		2714005199NRG23310320232912202 02/04/2023 SITARAM 2714005199WL069761 SITARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701594 Mr. SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400519901816600/9217841
(रुण) 		2714005199NRG23310320232912682 02/04/2023 KAMLA 2714005199WL069765 KAMLA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702021 Mrs. KAMLA W/O BAL MUKAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400519901816600/9217856
(रुण) 		2714005199NRG23310320232912203 02/04/2023 KUNI 2714005199WL069761 KUNI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701874 KIRAN W/O GARIB RAM BANK OF BARODA(606985)
325 MUNDWAN RJ-271400519901816600/9217863
(रुण) 		2714005199NRG23310320232915980 02/04/2023 rameshwri 2714005199WL069833 rameshwri 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701840 Mr. RAMESHWARI W/O BHANWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400519901816600/9217865-A
(रुण) 		2714005199NRG23310320232912204 02/04/2023 NIRMA 2714005199WL069761 NIRMA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701945 Mr. NIRMA W/O KHINVRAJ DUKIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400519901816600/9217866
(रुण) 		2714005199NRG23310320232915982 02/04/2023 RAMGOPAL 2714005199WL069833 RAMGOPAL 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701919 RAMGOPAL CANARA BANK(508532)
328 MUNDWAN RJ-271400519901816600/9217866
(रुण) 		2714005199NRG23310320232915981 02/04/2023 SABUDI 2714005199WL069833 SABUDI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701605 Mrs. SABUDI W/O SAYAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400519901816600/9217867
(रुण) 		2714005199NRG23310320232912205 02/04/2023 RAMNIWAS 2714005199WL069761 RAMNIWAS 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701768 RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400519901816600/9217869-B
(रुण) 		2714005199NRG23310320232915984 02/04/2023 BHAGWATI 2714005199WL069833 BHAGWATI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701640 Mrs. BHAGWATI W/O JAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400519901816600/9217869-C
(रुण) 		2714005199NRG23310320232915985 02/04/2023 DHARA RAM 2714005199WL069833 DHARA RAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701954 Mr. DHARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400519901816600/9217870
(रुण) 		2714005199NRG23310320232915986 02/04/2023 MOHANI 2714005199WL069833 MOHANI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701534 Mrs. MOHANI WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400519901816600/9217870-B
(रुण) 		2714005199NRG23310320232915989 02/04/2023 PRIYANKA 2714005199WL069833 PRIYANKA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702045 Mrs. PRIYANKA D/O RAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400519901816600/9217886-B
(रुण) 		2714005199NRG23310320232916290 02/04/2023 SUKH RAM 2714005199WL069843 SUKH RAM 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237701622 Mr. SUKH RAM SO HANUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400519901816600/9217888
(रुण) 		2714005199NRG23310320232915992 02/04/2023 GHANSHYAM SHARMA 2714005199WL069833 GHANSHYAM SHARMA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701667 Mr. GHANSHYAM SHARMA S/O BANSHILAL SHARM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400519901816600/9217888-B
(रुण) 		2714005199NRG23310320232915993 02/04/2023 SUSHILS KUMSRI 2714005199WL069833 SUSHILS KUMSRI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702051 Mr. SUSHILA KUMARI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400519901816600/9217889
(रुण) 		2714005199NRG23310320232915994 02/04/2023 VIMLA 2714005199WL069833 VIMLA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701505 Mrs. VIMLA DEVI W/O SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400519901816600/9217896-B
(रुण) 		2714005199NRG23310320232915996 02/04/2023 KIRAN 2714005199WL069833 KIRAN 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701974 Mrs. KIRAN W/O RADHES HYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400519901816600/9217897
(रुण) 		2714005199NRG23310320232915997 02/04/2023 GITA DEVI 2714005199WL069833 GITA DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702140 Mrs. GEETA WO KANHIYA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400519901816600/9217900
(रुण) 		2714005199NRG23310320232915998 02/04/2023 GITA 2714005199WL069833 GITA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701764 Mrs. GITA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400519901816600/9217909
(रुण) 		2714005199NRG23310320232908982 02/04/2023 SANTOSH 2714005199WL069710 SANTOSH 00698 RMGB0000377 808 808 Processed 05/05/2023 1237701663 Mrs. SANTOSH W/O SHIV NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400519901816600/9217909
(रुण) 		2714005199NRG23310320232908981 02/04/2023 SHIVNARAYAN 2714005199WL069710 SHIVNARAYAN 00698 RMGB0000377 1414 1414 Processed 05/05/2023 1237701698 Mr. SHIV NARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400519901816600/9217920
(रुण) 		2714005199NRG23310320232912206 02/04/2023 BISMATI 2714005199WL069761 BISMATI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701507 Mrs. BISPATI W/O DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400519901816600/9217929
(रुण) 		2714005199NRG23310320232912208 02/04/2023 balveer 2714005199WL069761 balveer 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702121 Mr. BALVEER GOLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MUNDWAN RJ-271400519901816600/9217929
(रुण) 		2714005199NRG23310320232912207 02/04/2023 munni 2714005199WL069761 munni 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701795 Mrs. MUNNI GOLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400519901816600/9217930
(रुण) 		2714005199NRG23310320232912209 02/04/2023 chukali 2714005199WL069761 chukali 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701794 Mr. CHUKLI W/O RAMKARAN GOLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400519901816600/9217930
(रुण) 		2714005199NRG23310320232912210 02/04/2023 ramkaran 2714005199WL069761 ramkaran 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701796 Mr. RAMKARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400519901816600/9217930-A
(रुण) 		2714005199NRG23310320232912212 02/04/2023 santosh 2714005199WL069761 santosh 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702029 SANTOSH WO SAHADEV BANK OF BARODA(606985)
349 MUNDWAN RJ-271400519901816600/9217932
(रुण) 		2714005199NRG23310320232912213 02/04/2023 JABUDI 2714005199WL069761 JABUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701671 Mrs. JABUDI W/O MULARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400519901816600/9217933
(रुण) 		2714005199NRG23310320232912214 02/04/2023 RAMJIRAM 2714005199WL069761 RAMJIRAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701669 Mr. RAMJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400519901816600/9217933
(रुण) 		2714005199NRG23310320232912216 02/04/2023 RAMJIVAN 2714005199WL069761 RAMJIVAN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701777 Mr. RAMJIWAN S/ORAMJI RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400519901816600/9217933
(रुण) 		2714005199NRG23310320232912215 02/04/2023 SIPUDI 2714005199WL069761 SIPUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702064 Mrs. SIPUDI W/O RAMJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400519901816600/9217933-B
(रुण) 		2714005199NRG23310320232912217 02/04/2023 MANJU 2714005199WL069761 MANJU 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702015 Mrs. MANJU W/O RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MUNDWAN RJ-271400519901816600/9217935
(रुण) 		2714005199NRG23310320232912219 02/04/2023 KARAN 2714005199WL069761 KARAN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701525 Mrs. KINUDI W/O MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 MUNDWAN RJ-271400519901816600/9217935-A
(रुण) 		2714005199NRG23310320232912222 02/04/2023 GUDDI 2714005199WL069761 GUDDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702032 Mr. GUDDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400519901816600/9217935-A
(रुण) 		2714005199NRG23310320232912221 02/04/2023 RAMAVTAR 2714005199WL069761 RAMAVTAR 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701769 Ramavtar BANK OF BARODA(606985)
357 MUNDWAN RJ-271400519901816600/9217944-B
(रुण) 		2714005199NRG23310320232908983 02/04/2023 MAHENDRA 2714005199WL069710 MAHENDRA 00698 RMGB0000377 2020 2020 Processed 05/05/2023 1237701793 MR MAHENDRA GOLIYA STATE BANK OF INDIA(508548)
358 MUNDWAN RJ-271400519901816600/9217944-C
(रुण) 		2714005199NRG23310320232915999 02/04/2023 ASHOK 2714005199WL069833 ASHOK 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702108 MR ASHOL GOLIYA STATE BANK OF INDIA(508548)
359 MUNDWAN RJ-271400519901816600/9217953-B
(रुण) 		2714005199NRG23310320232912224 02/04/2023 MANJU 2714005199WL069761 MANJU 00698 RMGB0000377 400 400 Processed 05/05/2023 1237701648 Mr. MANJU W/O MUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MUNDWAN RJ-271400519901816600/9217953-B
(रुण) 		2714005199NRG23310320232912223 02/04/2023 MMUNRAM 2714005199WL069761 MMUNRAM 00698 RMGB0000377 400 400 Processed 05/05/2023 1237701677 Mr. MUNNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400519901816600/9217976
(रुण) 		2714005199NRG23310320232908985 02/04/2023 ABDUL MUNIR 2714005199WL069710 ABDUL MUNIR 00698 RMGB0000377 1818 1818 Processed 05/05/2023 1237702003 ABDUL MUNIR HDFC BANK LTD(607152)
362 MUNDWAN RJ-271400519901816600/9217976
(रुण) 		2714005199NRG23310320232908984 02/04/2023 HASMAT 2714005199WL069710 HASMAT 00698 RMGB0000377 2626 2626 Processed 05/05/2023 1237702006 Mrs. HASMAL MUNIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400519901816600/9217976-B
(रुण) 		2714005199NRG23310320232908986 02/04/2023 SAMSUDEEN 2714005199WL069710 SAMSUDEEN 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701985 Mr. SAMSUDIN SO MUNIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400519901816600/9217980
(रुण) 		2714005199NRG23310320232912684 02/04/2023 SANTOSH 2714005199WL069765 SANTOSH 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701774 Mrs. SANTOSH W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400519901816600/9217985
(रुण) 		2714005199NRG23310320232916001 02/04/2023 PERM DEVI 2714005199WL069833 PERM DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701935 Mr. PREM W/O GARIB RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400519901816600/9217986
(रुण) 		2714005199NRG23310320232916002 02/04/2023 MAYA KUMARI 2714005199WL069833 MAYA KUMARI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701814 Mrs. MAYA DEVI WO BABULAL GINWARIA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400519901816600/9217986-A
(रुण) 		2714005199NRG23310320232916003 02/04/2023 SANTOSH DEVI 2714005199WL069833 SANTOSH DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701937 Mr. SANTOSH DEVI W/O RAJ KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400519901816600/9217990
(रुण) 		2714005199NRG23310320232916005 02/04/2023 SANTOSH 2714005199WL069833 SANTOSH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701509 Mrs. SANTOSH W/O HARENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 MUNDWAN RJ-271400519901816600/9217993
(रुण) 		2714005199NRG23310320232916006 02/04/2023 KIRAN 2714005199WL069833 KIRAN 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701925 Mr. KIRAN W/O JIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400519901816600/9217994
(रुण) 		2714005199NRG23310320232916007 02/04/2023 OMPRAKASH 2714005199WL069833 OMPRAKASH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701922 Mr. OMPRAKASH S/O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400519901816600/9217994
(रुण) 		2714005199NRG23310320232916008 02/04/2023 SUNITA 2714005199WL069833 SUNITA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701924 Mr. SUNITA W/O OMPRAKASH OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400519901816600/9217998
(रुण) 		2714005199NRG23310320232916009 02/04/2023 JAGDEESH 2714005199WL069833 JAGDEESH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701811 Mr. JAGDISH RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400519901816600/9217998-B
(रुण) 		2714005199NRG23310320232916010 02/04/2023 CHOKHA RAM 2714005199WL069833 CHOKHA RAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702013 Mr. CHOKHA RAM S/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400519901816600/9217998-C
(रुण) 		2714005199NRG23310320232916011 02/04/2023 MAHENDRA 2714005199WL069833 MAHENDRA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701923 Mr. MAHENDRA S/O JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 MUNDWAN RJ-271400519901816600/9217999
(रुण) 		2714005199NRG23310320232916012 02/04/2023 NARMLA 2714005199WL069833 NARMLA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701579 Mrs. NIRMLA W/O KALIASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400519901816600/9218003-C
(रुण) 		2714005199NRG23310320232916013 02/04/2023 MAHIDNRA 2714005199WL069833 MAHIDNRA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701930 Mr. MAHENDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400519901816600/9218003-C
(रुण) 		2714005199NRG23310320232916014 02/04/2023 SARLA 2714005199WL069833 SARLA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701938 SARALA WO MAHENDRA BANK OF BARODA(606985)
378 MUNDWAN RJ-271400519901816600/9218004
(रुण) 		2714005199NRG23310320232916015 02/04/2023 CHHOTI 2714005199WL069833 CHHOTI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701713 Mrs. CHHOTI W/O DAYAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MUNDWAN RJ-271400519901816600/9218004-B
(रुण) 		2714005199NRG23310320232916016 02/04/2023 RAMKUMAR 2714005199WL069833 RAMKUMAR 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701629 RAMAKUNVAR S/ODAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400519901816600/9218005
(रुण) 		2714005199NRG23310320232916017 02/04/2023 RADHA 2714005199WL069833 RADHA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701825 Mrs. RADHA W/O SAMPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400519901816600/9218006
(रुण) 		2714005199NRG23310320232916018 02/04/2023 SAMU 2714005199WL069833 SAMU 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701674 Mr. SAMU W/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400519901816600/9218008
(रुण) 		2714005199NRG23310320232916020 02/04/2023 mohani devi 2714005199WL069833 mohani devi 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701516 Mrs. MOHANI PRAJAPAT W/O NORATMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400519901816600/9218008
(रुण) 		2714005199NRG23310320232916019 02/04/2023 NORATMAL 2714005199WL069833 NORATMAL 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701778 NORATAMAL PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MUNDWAN RJ-271400519901816600/9218008-A
(रुण) 		2714005199NRG23310320232916021 02/04/2023 NIRMA 2714005199WL069833 NIRMA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702117 Mrs. NIRMA WO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400519901816600/9218009
(रुण) 		2714005199NRG23310320232916022 02/04/2023 GEETA 2714005199WL069833 GEETA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701543 Mrs. GEETA W/O RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400519901816600/9218009
(रुण) 		2714005199NRG23310320232916023 02/04/2023 RATNA RAM 2714005199WL069833 RATNA RAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701951 Mr. RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400519901816600/9218009-B
(रुण) 		2714005199NRG23310320232916024 02/04/2023 MOTI DEVI 2714005199WL069833 MOTI DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701710 MRS MOTI DEVI STATE BANK OF INDIA(508548)
388 MUNDWAN RJ-271400519901816600/9218009-C
(रुण) 		2714005199NRG23310320232916025 02/04/2023 RUKMA 2714005199WL069833 RUKMA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701806 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
389 MUNDWAN RJ-271400519901816600/9218010
(रुण) 		2714005199NRG23310320232916027 02/04/2023 KAILASH 2714005199WL069833 KAILASH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701939 Mr. KAILASH KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400519901816600/9218010
(रुण) 		2714005199NRG23310320232916026 02/04/2023 SHARWAN 2714005199WL069833 SHARWAN 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701596 Mr. SHRAWAN S/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 MUNDWAN RJ-271400519901816600/9218013
(रुण) 		2714005199NRG23310320232916028 02/04/2023 KHAJU KHA 2714005199WL069833 KHAJU KHA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701520 Mr. KHAJU KHA S/O AMIRA DIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400519901816600/9218013
(रुण) 		2714005199NRG23310320232916029 02/04/2023 phata 2714005199WL069833 phata 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702078 Mrs. FATMA W/O KHAJU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MUNDWAN RJ-271400519901816600/9218013-B
(रुण) 		2714005199NRG23310320232916030 02/04/2023 FIROJ 2714005199WL069833 FIROJ 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702079 Mr. FIROJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 MUNDWAN RJ-271400519901816600/9218013-B
(रुण) 		2714005199NRG23310320232916031 02/04/2023 MANORI 2714005199WL069833 MANORI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702088 Mr. MANORI W/O FIROJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400519901816600/9218014
(रुण) 		2714005199NRG23310320232916033 02/04/2023 AMINA 2714005199WL069833 AMINA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701823 Mrs. AMINA W/O CHAND MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400519901816600/9218015
(रुण) 		2714005199NRG23310320232916034 02/04/2023 MUNNI 2714005199WL069833 MUNNI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701719 Mrs. MUNNI W/O PAHALWAN LUHWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400519901816600/9218015
(रुण) 		2714005199NRG23310320232916035 02/04/2023 SADAM 2714005199WL069833 SADAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702074 Mr. SADAM S/O PAHALWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400519901816600/9218015-B
(रुण) 		2714005199NRG23310320232916036 02/04/2023 RUSTAM 2714005199WL069833 RUSTAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702023 Mr. RUSTAM S/O PAHAL WAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400519901816600/9218019
(रुण) 		2714005199NRG23310320232912225 02/04/2023 JANKI 2714005199WL069761 JANKI 00698 RMGB0000377 400 400 Processed 05/05/2023 1237702069 Mrs. JANKI W/O RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400519901816600/9218026
(रुण) 		2714005199NRG23310320232916037 02/04/2023 BHAWRI 2714005199WL069833 BHAWRI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701561 Mrs. BHANWARI WO BAJRANG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400519901816600/9218029
(रुण) 		2714005199NRG23310320232915925 02/04/2023 GITA 2714005199WL069828 GITA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701573 Mrs. GEETA W/O BALADEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MUNDWAN RJ-271400519901816600/9218031
(रुण) 		2714005199NRG23310320232912685 02/04/2023 LILA 2714005199WL069765 LILA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701966 Mrs. LILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400519901816600/9218044
(रुण) 		2714005199NRG23310320232908814 02/04/2023 BANSHILAL 2714005199WL069705 BANSHILAL 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701857 Mr. BANSHI RAM S/O MODA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400519901816600/9218044
(रुण) 		2714005199NRG23310320232908815 02/04/2023 KAMLI 2714005199WL069705 KAMLI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701635 Mrs. KAMALI W/O BANSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400519901816600/9218044-B
(रुण) 		2714005199NRG23310320232908816 02/04/2023 MANISHA 2714005199WL069705 MANISHA 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701544 Mrs. MANISHA WO PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 MUNDWAN RJ-271400519901816600/9218045-B
(रुण) 		2714005199NRG23310320232912226 02/04/2023 GENDA DEVI 2714005199WL069761 GENDA DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702135 Mrs. GENDA DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400519901816600/9218048
(रुण) 		2714005199NRG23310320232912227 02/04/2023 DALARAM 2714005199WL069761 DALARAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701625 Mr. DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400519901816600/9218050-B
(रुण) 		2714005199NRG23310320232916041 02/04/2023 BHANWARU RAM 2714005199WL069833 BHANWARU RAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701641 Mr. BHANWARU RAM S/O BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400519901816600/9218050-B
(रुण) 		2714005199NRG23310320232916042 02/04/2023 HASTUDI 2714005199WL069833 HASTUDI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702146 Mrs. HASTUDI W/O BHAWARU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MUNDWAN RJ-271400519901816600/9218116
(रुण) 		2714005199NRG23310320232912228 02/04/2023 RAHISA 2714005199WL069761 RAHISA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701551 Mrs. RAHISA WO LATIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 MUNDWAN RJ-271400519901816600/9218116-B
(रुण) 		2714005199NRG23310320232912229 02/04/2023 FARJANA 2714005199WL069761 FARJANA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701716 Mrs. FARJANA W/O AJIT TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400519901816600/9218123
(रुण) 		2714005199NRG23310320232912686 02/04/2023 KUBRA 2714005199WL069765 KUBRA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701740 Mr. KUBRA W/O GULAM MUSTAFA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400519901816600/9218125
(रुण) 		2714005199NRG23310320232916044 02/04/2023 MAINA 2714005199WL069833 MAINA 00698 RMGB0000377 2100 2100 Processed 05/05/2023 1237701546 Mrs. MAINA WO AKARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400519901816600/9218126
(रुण) 		2714005199NRG23310320232912687 02/04/2023 SATAR 2714005199WL069765 SATAR 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702025 MR SATTAR STATE BANK OF INDIA(508548)
415 MUNDWAN RJ-271400519901816600/9218133
(रुण) 		2714005199NRG23310320232912688 02/04/2023 MEMA 2714005199WL069765 MEMA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701734 Mrs. MAIMA W/O ISMALI ISMALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400519901816600/9218141
(रुण) 		2714005199NRG23310320232916291 02/04/2023 BANA 2714005199WL069843 BANA 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237701643 Mrs. BANA WO ILMUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400519901816600/9218141
(रुण) 		2714005199NRG23310320232916292 02/04/2023 ILMUDEEN 2714005199WL069843 ILMUDEEN 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237701644 Mr. ILAMUDIN SO REHMTULA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 MUNDWAN RJ-271400519901816600/9218152-B
(रुण) 		2714005199NRG23310320232916293 02/04/2023 HURMAT BANO 2714005199WL069843 HURMAT BANO 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237701833 Mrs. HURMAT BANO W/O IMRAN IMRAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 MUNDWAN RJ-271400519901816600/9218162
(रुण) 		2714005199NRG23310320232912690 02/04/2023 RAHMAT 2714005199WL069765 RAHMAT 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701585 Mrs. RAHMAT W/O RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 MUNDWAN RJ-271400519901816600/9218162
(रुण) 		2714005199NRG23310320232912689 02/04/2023 RASID 2714005199WL069765 RASID 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701720 MR RASID SO AHAMAD STATE BANK OF INDIA(508548)
421 MUNDWAN RJ-271400519901816600/9218165
(रुण) 		2714005199NRG23310320232912692 02/04/2023 KHERUN 2714005199WL069765 KHERUN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701545 Mrs. KHERUN WO SALMUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400519901816600/9218165
(रुण) 		2714005199NRG23310320232912691 02/04/2023 SALIM 2714005199WL069765 SALIM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701655 Mr. SALIM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MUNDWAN RJ-271400519901816600/9218188
(रुण) 		2714005199NRG23310320232912694 02/04/2023 MUNNI 2714005199WL069765 MUNNI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702022 Mrs. MUNNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MUNDWAN RJ-271400519901816600/9218188
(रुण) 		2714005199NRG23310320232912693 02/04/2023 RAPHIK 2714005199WL069765 RAPHIK 00698 RMGB0000377 2600 2600 Rejected 05/05/2023 1237702009 A/c Blocked or Frozen
425 MUNDWAN RJ-271400519901816600/9218188-B
(रुण) 		2714005199NRG23310320232912695 02/04/2023 KABIR 2714005199WL069765 KABIR 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702093 Mr. KABIR S/O RAFIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 MUNDWAN RJ-271400519901816600/9218188-B
(रुण) 		2714005199NRG23310320232912696 02/04/2023 SAMIM 2714005199WL069765 SAMIM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701960 Mrs. SAMIM TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400519901816600/9218192
(रुण) 		2714005199NRG23310320232916045 02/04/2023 HARUN 2714005199WL069833 HARUN 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701623 HARUN S/O GAFAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MUNDWAN RJ-271400519901816600/9218192
(रुण) 		2714005199NRG23310320232916046 02/04/2023 JANAT 2714005199WL069833 JANAT 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701642 Mr. JANNAT W/O HARUN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400519901816600/9218194
(रुण) 		2714005199NRG23310320232912697 02/04/2023 AYUB 2714005199WL069765 AYUB 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701994 Mr. AYUB SO NIJAMUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 MUNDWAN RJ-271400519901816600/9218195
(रुण) 		2714005199NRG23310320232912699 02/04/2023 AMU BANO 2714005199WL069765 AMU BANO 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701981 Mr. AMUBANO W/O RAMJAN ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400519901816600/9218195
(रुण) 		2714005199NRG23310320232912698 02/04/2023 RAMJAN 2714005199WL069765 RAMJAN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701983 Mr. RAMJAN ALI SO NIJAMUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400519901816600/9218195-B
(रुण) 		2714005199NRG23310320232912700 02/04/2023 FARJANA 2714005199WL069765 FARJANA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701735 Mr. FARJANA W/O ASPAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400519901816600/9218203
(रुण) 		2714005199NRG23310320232912230 02/04/2023 HURMAT 2714005199WL069761 HURMAT 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702007 Mrs. HURAMAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400519901816600/9218203-C
(रुण) 		2714005199NRG23310320232912231 02/04/2023 AAMNA 2714005199WL069761 AAMNA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701504 Mr. AAMNA W/O AKRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MUNDWAN RJ-271400519901816600/9218206-B
(रुण) 		2714005199NRG23310320232912704 02/04/2023 ANISHA BANO 2714005199WL069765 ANISHA BANO 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702052 Mrs. ANISHA BANO WO IMRAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400519901816600/9218206-C
(रुण) 		2714005199NRG23310320232912705 02/04/2023 MUSTAK 2714005199WL069765 MUSTAK 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702062 Mr. MUSTAK S/O MOHAMMAD RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400519901816600/9218211
(रुण) 		2714005199NRG23310320232912232 02/04/2023 RUKIYA 2714005199WL069761 RUKIYA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702160 Mrs. RUKIYA W/O MAJIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400519901816600/9218225-D
(रुण) 		2714005199NRG23310320232912707 02/04/2023 ARIF ALI 2714005199WL069765 ARIF ALI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701880 Mr. Arif Ali RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400519901816600/9218225-D
(रुण) 		2714005199NRG23310320232912708 02/04/2023 MAFIYA 2714005199WL069765 MAFIYA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701870 Mr. MAFIYA W/O AAFIF ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400519901816600/9218226
(रुण) 		2714005199NRG23310320232912233 02/04/2023 RAHMAT 2714005199WL069761 RAHMAT 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702165 Mrs. RAHMAT W/O RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MUNDWAN RJ-271400519901816600/9218234-C
(रुण) 		2714005199NRG23310320232912709 02/04/2023 JAMIL ALL 2714005199WL069765 JAMIL ALL 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702115 Mr. JAMIL ALI SO SALIM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MUNDWAN RJ-271400519901816600/9218234-C
(रुण) 		2714005199NRG23310320232912710 02/04/2023 RAYANA BANO 2714005199WL069765 RAYANA BANO 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702103 Mr. RAYANA BANO W/O JAMIL ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400519901816600/9218241
(रुण) 		2714005199NRG23310320232916294 02/04/2023 MUNNI 2714005199WL069843 MUNNI 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237702014 Mrs. MUNI W/O ABAS ALI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400519901816600/9218246
(रुण) 		2714005199NRG23310320232912711 02/04/2023 NURI 2714005199WL069765 NURI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701649 Mrs. NURI WO JAVARUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400519901816600/9218247-B
(रुण) 		2714005199NRG23310320232908987 02/04/2023 FARJANA 2714005199WL069710 FARJANA 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701647 Mr. FARJANA W/O IQBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400519901816600/9218253
(रुण) 		2714005199NRG23310320232912234 02/04/2023 DHAPU 2714005199WL069761 DHAPU 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702065 Mrs. DHAPU W/O INSAF ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 MUNDWAN RJ-271400519901816600/9218253-C
(रुण) 		2714005199NRG23310320232912235 02/04/2023 YASMEEN 2714005199WL069761 YASMEEN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701848 Mrs. YASMEEN W/O SADDAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400519901816600/9218260
(रुण) 		2714005199NRG23310320232916295 02/04/2023 MUNNI 2714005199WL069843 MUNNI 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237701724 MRS MUNNI STATE BANK OF INDIA(508548)
449 MUNDWAN RJ-271400519901816600/9218268-B
(रुण) 		2714005199NRG23310320232912236 02/04/2023 RAJIYA 2714005199WL069761 RAJIYA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701558 Mrs. RAJIYA WO SHER MOHD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MUNDWAN RJ-271400519901816600/9218273-C
(रुण) 		2714005199NRG23310320232916296 02/04/2023 SHABINA 2714005199WL069843 SHABINA 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237701549 Mrs. SABINA WO ANARDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 MUNDWAN RJ-271400519901816600/9218276-A
(रुण) 		2714005199NRG23310320232908988 02/04/2023 SATAR 2714005199WL069710 SATAR 00698 RMGB0000377 2626 2626 Processed 05/05/2023 1237702058 MR SATAR STATE BANK OF INDIA(508548)
452 MUNDWAN RJ-271400519901816600/9218289
(रुण) 		2714005199NRG23310320232912237 02/04/2023 FAKRUDEEN 2714005199WL069761 FAKRUDEEN 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701773 FAKRU GORI SO BABU KHA BANK OF BARODA(606985)
453 MUNDWAN RJ-271400519901816600/9218291
(रुण) 		2714005199NRG23310320232916048 02/04/2023 DHANNI 2714005199WL069833 DHANNI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701636 Mrs. DHANI W/O KAMALDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MUNDWAN RJ-271400519901816600/9218291-C
(रुण) 		2714005199NRG23310320232916050 02/04/2023 JAYDA 2714005199WL069833 JAYDA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702118 Mrs. JAYDA WO UMAR DIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MUNDWAN RJ-271400519901816600/9218293-A
(रुण) 		2714005199NRG23310320232916297 02/04/2023 PAMMI 2714005199WL069843 PAMMI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701620 Mrs. PAMMI WO ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400519901816600/9218293-B
(रुण) 		2714005199NRG23310320232916298 02/04/2023 RUBINA BANO 2714005199WL069843 RUBINA BANO 00698 RMGB0000377 1980 1980 Processed 05/05/2023 1237701709 Mrs. RUBINA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400519901816600/9218293-C
(रुण) 		2714005199NRG23310320232916299 02/04/2023 SABANA BANO 2714005199WL069843 SABANA BANO 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701581 Mrs. SABANA W/O LUKMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MUNDWAN RJ-271400519901816600/9218296
(रुण) 		2714005199NRG23310320232912713 02/04/2023 RUKHSANA BANO 2714005199WL069765 RUKHSANA BANO 00698 RMGB0000377 1600 1600 Processed 05/05/2023 1237701884 Mrs. RUKHSANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MUNDWAN RJ-271400519901816600/9218296
(रुण) 		2714005199NRG23310320232912712 02/04/2023 SAHIDA 2714005199WL069765 SAHIDA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701846 Mr. SAHIDA W/O SATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 MUNDWAN RJ-271400519901816600/9218299
(रुण) 		2714005199NRG23310320232916051 02/04/2023 IMRAN 2714005199WL069833 IMRAN 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701704 Mr. IMRAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MUNDWAN RJ-271400519901816600/9218315
(रुण) 		2714005199NRG23310320232908817 02/04/2023 SAYRA 2714005199WL069705 SAYRA 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237702139 Mrs. SAYARA BANO WO SULEMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 MUNDWAN RJ-271400519901816600/9218315-B
(रुण) 		2714005199NRG23310320232908989 02/04/2023 RUKSANA 2714005199WL069710 RUKSANA 00698 RMGB0000377 2020 2020 Processed 05/05/2023 1237701967 Mrs. ROOKHSANA W/O ILMUDIN ROOKHSANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MUNDWAN RJ-271400519901816600/9218325
(रुण) 		2714005199NRG23310320232912714 02/04/2023 NAJAMA 2714005199WL069765 NAJAMA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701513 Mrs. NAJAMA W/O HAIDAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MUNDWAN RJ-271400519901816600/9218326-A
(रुण) 		2714005199NRG23310320232912715 02/04/2023 MOJAM 2714005199WL069765 MOJAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701510 MOJAM BANK OF BARODA(606985)
465 MUNDWAN RJ-271400519901816600/9218326-A
(रुण) 		2714005199NRG23310320232912716 02/04/2023 MUNNI BANO 2714005199WL069765 MUNNI BANO 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701568 Mrs. MUNNI BANO W/O MOJAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MUNDWAN RJ-271400519901816600/9218328
(रुण) 		2714005199NRG23310320232912717 02/04/2023 CHANDA 2714005199WL069765 CHANDA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701604 Mrs. CHANDA W/O HANIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 MUNDWAN RJ-271400519901816600/9218332
(रुण) 		2714005199NRG23310320232908990 02/04/2023 MERUN 2714005199WL069710 MERUN 00698 RMGB0000377 1414 1414 Processed 05/05/2023 1237701582 Mrs. MEHARUN BANO W/O MOHAMMAD RAMJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400519901816600/9218332-B
(रुण) 		2714005199NRG23310320232912238 02/04/2023 RUKSANA 2714005199WL069761 RUKSANA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701850 Mr. RUKHSANA W/O SHER MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 MUNDWAN RJ-271400519901816600/9218336-A
(रुण) 		2714005199NRG23310320232916052 02/04/2023 SHOBHA 2714005199WL069833 SHOBHA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701564 Mrs. SHOBHA WO BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400519901816600/9218336-B
(रुण) 		2714005199NRG23310320232916054 02/04/2023 SARJU 2714005199WL069833 SARJU 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701637 Mr. SARJU W/O SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MUNDWAN RJ-271400519901816600/9218340
(रुण) 		2714005199NRG23310320232916055 02/04/2023 SAMMU 2714005199WL069833 SAMMU 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701539 Mrs. SAMMU WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MUNDWAN RJ-271400519901816600/9218341
(रुण) 		2714005199NRG23310320232909503 02/04/2023 GANGA 2714005199WL069722 GANGA 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237701602 Mrs. GANGA W/O CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MUNDWAN RJ-271400519901816600/9218341-C
(रुण) 		2714005199NRG23310320232909504 02/04/2023 PREM DEVI 2714005199WL069722 PREM DEVI 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237701980 Mrs. PREMA DEVI WO RAMVILAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 MUNDWAN RJ-271400519901816600/9218355-B
(रुण) 		2714005199NRG23310320232916056 02/04/2023 ANJU DEVI 2714005199WL069833 ANJU DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701665 Mrs. ANJU DEVI W/O CHANDRA PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MUNDWAN RJ-271400519901816600/9218356
(रुण) 		2714005199NRG23310320232916057 02/04/2023 PUKHRAJ 2714005199WL069833 PUKHRAJ 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702162 Mr. PUKHARAJ S/O BANSHI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MUNDWAN RJ-271400519901816600/9218356
(रुण) 		2714005199NRG23310320232916059 02/04/2023 RAMDEV 2714005199WL069833 RAMDEV 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702105 Mr. RAMDEV S/O PUKHRAJ SEWAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MUNDWAN RJ-271400519901816600/9218356
(रुण) 		2714005199NRG23310320232916058 02/04/2023 RATNI 2714005199WL069833 RATNI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701555 Mrs. RATNI WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MUNDWAN RJ-271400519901816600/9218361
(रुण) 		2714005199NRG23310320232916060 02/04/2023 VIJAYRAJ 2714005199WL069833 VIJAYRAJ 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701843 Mr. VIJA RAJ S/O JETHMAL SEVGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MUNDWAN RJ-271400519901816600/9218370-B
(रुण) 		2714005199NRG23310320232916061 02/04/2023 BUDHA RAM 2714005199WL069833 BUDHA RAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701775 Mr. BUDHA RAM S/O MANK CHANDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 MUNDWAN RJ-271400519901816600/9218372
(रुण) 		2714005199NRG23310320232916063 02/04/2023 CHUKA DEVI 2714005199WL069833 CHUKA DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702095 Mrs. CHUKA DEVI W/O CHAINMAL CHAINMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MUNDWAN RJ-271400519901816600/9218372
(रुण) 		2714005199NRG23310320232916062 02/04/2023 KHUSHBU SHARMA 2714005199WL069833 KHUSHBU SHARMA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701940 Ms. KHUSHBU SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MUNDWAN RJ-271400519901816600/9218372
(रुण) 		2714005199NRG23310320232916064 02/04/2023 VASUDEV 2714005199WL069833 VASUDEV 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701809 Mr. VASU DEV SEWAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MUNDWAN RJ-271400519901816600/9218372-B
(रुण) 		2714005199NRG23310320232916065 02/04/2023 SUMAN 2714005199WL069833 SUMAN 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701941 Suman BANK OF BARODA(606985)
484 MUNDWAN RJ-271400519901816600/9218379
(रुण) 		2714005199NRG23310320232916066 02/04/2023 AASHA 2714005199WL069833 AASHA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701524 Mrs. AASHA W/O RAMESH SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MUNDWAN RJ-271400519901816600/9218384
(रुण) 		2714005199NRG23310320232916068 02/04/2023 MAHENDRA 2714005199WL069833 MAHENDRA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701936 Mr. MAHENDRA S/O RADHESHYAM SEVGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400519901816600/9218384-B
(रुण) 		2714005199NRG23310320232916069 02/04/2023 KAILASH 2714005199WL069833 KAILASH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701731 Mr. KAILASH S/O RADHESHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MUNDWAN RJ-271400519901816600/9218385
(रुण) 		2714005199NRG23310320232916070 02/04/2023 RAMAWTAR 2714005199WL069833 RAMAWTAR 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701970 Mr. RAMAVATAR S/O SHYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MUNDWAN RJ-271400519901816600/9218386-B
(रुण) 		2714005199NRG23310320232916071 02/04/2023 MAHENDRA 2714005199WL069833 MAHENDRA 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702158 Mr. MAHENDRA S/O NAND LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 MUNDWAN RJ-271400519901816600/9218389
(रुण) 		2714005199NRG23310320232916072 02/04/2023 PAPU DEVI 2714005199WL069833 PAPU DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701566 Mrs. PAPPU DEV W/O RAJENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 MUNDWAN RJ-271400519901816600/9218390
(रुण) 		2714005199NRG23310320232916073 02/04/2023 PINTU 2714005199WL069833 PINTU 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701772 PINTU S/O NAINA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MUNDWAN RJ-271400519901816600/9218391
(रुण) 		2714005199NRG23310320232916074 02/04/2023 GOTIYA DEVI 2714005199WL069833 GOTIYA DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701926 Mrs. GOTIYA DEVI WO NEMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MUNDWAN RJ-271400519901816600/9218395-B
(रुण) 		2714005199NRG23310320232909506 02/04/2023 PAPUSINGH 2714005199WL069722 PAPUSINGH 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701708 Mr. PAPPU SINGH S/O CHEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MUNDWAN RJ-271400519901816600/9218395-B
(रुण) 		2714005199NRG23310320232909505 02/04/2023 SANTOSH KANWAR 2714005199WL069722 SANTOSH KANWAR 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701578 Mrs. SANTOSH KANWAR W/O PAPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MUNDWAN RJ-271400519901816600/9218399-C
(रुण) 		2714005199NRG23310320232909507 02/04/2023 RUPA 2714005199WL069722 RUPA 00698 RMGB0000377 1190 1190 Processed 05/05/2023 1237701755 Mrs. ROOPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MUNDWAN RJ-271400519901816600/9221301
(रुण) 		2714005199NRG23310320232909508 02/04/2023 GEETA 2714005199WL069722 GEETA 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701548 Mrs. GEETA WO HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MUNDWAN RJ-271400519901816600/9221302
(रुण) 		2714005199NRG23310320232909509 02/04/2023 MODA RAM 2714005199WL069722 MODA RAM 00698 RMGB0000377 680 680 Processed 05/05/2023 1237702010 Mr. MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MUNDWAN RJ-271400519901816600/9221304
(रुण) 		2714005199NRG23310320232916075 02/04/2023 BEBI 2714005199WL069833 BEBI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702148 Mrs. BEBI DEVI W/O VAID PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MUNDWAN RJ-271400519901816600/9221304
(रुण) 		2714005199NRG23310320232916076 02/04/2023 VEDPARKASH 2714005199WL069833 VEDPARKASH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701616 Mr. VED PRAKASH SO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 MUNDWAN RJ-271400519901816600/9221305
(रुण) 		2714005199NRG23310320232912239 02/04/2023 PUSI 2714005199WL069761 PUSI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701609 Mrs. PUSI DEVI W/O KINYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 MUNDWAN RJ-271400519901816600/9221305-A
(रुण) 		2714005199NRG23310320232916078 02/04/2023 BHIRJU DEVI 2714005199WL069833 BHIRJU DEVI 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701574 Mrs. BHIRJU DEVI W/O KHANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MUNDWAN RJ-271400519901816600/9221305-A
(रुण) 		2714005199NRG23310320232916077 02/04/2023 KHANU RAM 2714005199WL069833 KHANU RAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702012 Mr. KHANU RAM S/O KHIYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 MUNDWAN RJ-271400519901816600/9221305-B
(रुण) 		2714005199NRG23310320232909510 02/04/2023 PAPUDI 2714005199WL069722 PAPUDI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701608 Mrs. PAPPU DEVI W/O BIJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 MUNDWAN RJ-271400519901816600/9221306-B
(रुण) 		2714005199NRG23310320232909511 02/04/2023 VIMLA 2714005199WL069722 VIMLA 00698 RMGB0000377 1190 1190 Processed 05/05/2023 1237701619 Mr. VIMLA DEVI W/O OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 MUNDWAN RJ-271400519901816600/9221307
(रुण) 		2714005199NRG23310320232909512 02/04/2023 KAMLI AS KAMA 2714005199WL069722 KAMLI AS KAMA 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701565 Mrs. KAMLI WO BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MUNDWAN RJ-271400519901816600/9221307-B
(रुण) 		2714005199NRG23310320232909513 02/04/2023 SIPLI 2714005199WL069722 SIPLI 00698 RMGB0000377 680 680 Processed 05/05/2023 1237701688 Mr. SIPU DEVI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MUNDWAN RJ-271400519901816600/9221312
(रुण) 		2714005199NRG23310320232909514 02/04/2023 KAMLA 2714005199WL069722 KAMLA 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701529 MR KAMLA DEVI STATE BANK OF INDIA(508548)
507 MUNDWAN RJ-271400519901816600/9221314
(रुण) 		2714005199NRG23310320232909515 02/04/2023 KAMLA 2714005199WL069722 KAMLA 00698 RMGB0000377 1700 1700 Processed 05/05/2023 1237702138 Mrs. KAMLA W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MUNDWAN RJ-271400519901816600/9221314-B
(रुण) 		2714005199NRG23310320232912240 02/04/2023 SUGNA 2714005199WL069761 SUGNA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701610 Mrs. SUGNA W/O PAPPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MUNDWAN RJ-271400519901816600/9221316-B
(रुण) 		2714005199NRG23310320232916079 02/04/2023 SAMU 2714005199WL069833 SAMU 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701508 Mrs. SAMU DEVI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 MUNDWAN RJ-271400519901816600/9221316-C
(रुण) 		2714005199NRG23310320232916080 02/04/2023 RASHAL 2714005199WL069833 RASHAL 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701819 Mrs. RASAL WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MUNDWAN RJ-271400519901816600/9221316-D
(रुण) 		2714005199NRG23310320232916081 02/04/2023 PRHALADRAM 2714005199WL069833 PRHALADRAM 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702131 Mr. Prahladram . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MUNDWAN RJ-271400519901816600/9221317
(रुण) 		2714005199NRG23310320232912241 02/04/2023 FULI DEVI 2714005199WL069761 FULI DEVI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702080 Mrs. FULI DEVI W/O BANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 MUNDWAN RJ-271400519901816600/9221317-B
(रुण) 		2714005199NRG23310320232912242 02/04/2023 RAJU DEVI 2714005199WL069761 RAJU DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701607 Mrs. RAJU DEVI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 MUNDWAN RJ-271400519901816600/9221319
(रुण) 		2714005199NRG23310320232913761 02/04/2023 SITA 2714005199WL069781 SITA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702152 Mrs. SITA W/O UMMED RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MUNDWAN RJ-271400519901816600/9221322
(रुण) 		2714005199NRG23310320232909516 02/04/2023 SUGNI 2714005199WL069722 SUGNI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701511 Mrs. SUGNI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 MUNDWAN RJ-271400519901816600/9221326
(रुण) 		2714005199NRG23310320232909517 02/04/2023 GHEVRI 2714005199WL069722 GHEVRI 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701617 Mrs. GAWRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MUNDWAN RJ-271400519901816600/9221328
(रुण) 		2714005199NRG23310320232916300 02/04/2023 MANOHARI 2714005199WL069843 MANOHARI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701537 Mrs. MANOHARI WO MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 MUNDWAN RJ-271400519901816600/9221328-B
(रुण) 		2714005199NRG23310320232909518 02/04/2023 PURA DEVI 2714005199WL069722 PURA DEVI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701563 Mrs. PURA WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MUNDWAN RJ-271400519901816600/9221328-C
(रुण) 		2714005199NRG23310320232913762 02/04/2023 GITA 2714005199WL069781 GITA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701517 Mrs. GITA W/O SHRAWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MUNDWAN RJ-271400519901816600/9221334
(रुण) 		2714005199NRG23310320232912243 02/04/2023 DHAPU DEVI 2714005199WL069761 DHAPU DEVI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701961 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 MUNDWAN RJ-271400519901816600/9221335
(रुण) 		2714005199NRG23310320232909519 02/04/2023 PHUMA DEVI 2714005199WL069722 PHUMA DEVI 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701963 Mrs. FUMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MUNDWAN RJ-271400519901816600/9221335-B
(रुण) 		2714005199NRG23310320232909520 02/04/2023 PARAMA 2714005199WL069722 PARAMA 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701664 Mrs. PARAMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MUNDWAN RJ-271400519901816600/9221336
(रुण) 		2714005199NRG23310320232912244 02/04/2023 JIYA DEVI 2714005199WL069761 JIYA DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701964 Mrs. JIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MUNDWAN RJ-271400519901816600/9221336-D
(रुण) 		2714005199NRG23310320232909521 02/04/2023 SIPU DEVI 2714005199WL069722 SIPU DEVI 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237701982 Mrs. SIPU DEVI WO HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 MUNDWAN RJ-271400519901816600/9221337-D
(रुण) 		2714005199NRG23310320232912245 02/04/2023 SHOBHA 2714005199WL069761 SHOBHA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701562 Mrs. SHOBHA WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 MUNDWAN RJ-271400519901816600/9221341
(रुण) 		2714005199NRG23310320232912246 02/04/2023 KELI DEVI 2714005199WL069761 KELI DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702153 Mrs. KELI DEVI W/O LAMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 MUNDWAN RJ-271400519901816600/9221342
(रुण) 		2714005199NRG23310320232916301 02/04/2023 CHOUTHI 2714005199WL069843 CHOUTHI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237702143 Mrs. CHOUTHI DEVI W/O PALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 MUNDWAN RJ-271400519901816600/9221343
(रुण) 		2714005199NRG23310320232909522 02/04/2023 SITA DEVI 2714005199WL069722 SITA DEVI 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237702150 Mrs. SITA DEVI W/O GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MUNDWAN RJ-271400519901816600/9221344
(रुण) 		2714005199NRG23310320232916302 02/04/2023 HAPPI 2714005199WL069843 HAPPI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237702154 Mrs. HAPPI W/O HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 MUNDWAN RJ-271400519901816600/9221345
(रुण) 		2714005199NRG23310320232916303 02/04/2023 GENA DEVI 2714005199WL069843 GENA DEVI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237701606 Mrs. GENA DEVI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 MUNDWAN RJ-271400519901816600/9221347
(रुण) 		2714005199NRG23310320232909523 02/04/2023 SAYARI DEVI 2714005199WL069722 SAYARI DEVI 00698 RMGB0000377 1360 1360 Processed 05/05/2023 1237702151 Mrs. SAYARI DEVI W/O RANJEET RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 MUNDWAN RJ-271400519901816600/9221348-C
(रुण) 		2714005199NRG23310320232913763 02/04/2023 SHARDA 2714005199WL069781 SHARDA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701603 Mrs. SHARDA DEWASI W/O MAHENDRA DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 MUNDWAN RJ-271400519901816600/9221349
(रुण) 		2714005199NRG23310320232912247 02/04/2023 PUSI DEVI 2714005199WL069761 PUSI DEVI 00698 RMGB0000377 2000 2000 Processed 05/05/2023 1237701626 Mrs. PUSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 MUNDWAN RJ-271400519901816600/9221350
(रुण) 		2714005199NRG23310320232912248 02/04/2023 GENUDI 2714005199WL069761 GENUDI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702145 Mrs. GENUDI W/O GULLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 MUNDWAN RJ-271400519901816600/9221351
(रुण) 		2714005199NRG23310320232909524 02/04/2023 KAMA 2714005199WL069722 KAMA 00698 RMGB0000377 1700 1700 Processed 05/05/2023 1237702056 Mrs. KAMLA DEVI W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 MUNDWAN RJ-271400519901816600/9221352
(रुण) 		2714005199NRG23310320232913764 02/04/2023 GAJU DEVI 2714005199WL069781 GAJU DEVI 00698 RMGB0000377 1624 1624 Processed 05/05/2023 1237701787 Mrs. MANJU W/O MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 MUNDWAN RJ-271400519901816600/9221353
(रुण) 		2714005199NRG23310320232912249 02/04/2023 JIYA 2714005199WL069761 JIYA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702024 Mrs. JIYA DEVI W/O GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 MUNDWAN RJ-271400519901816600/9221354
(रुण) 		2714005199NRG23310320232909525 02/04/2023 PADMA 2714005199WL069722 PADMA 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701646 Mr. PADMA W/O W/O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 MUNDWAN RJ-271400519901816600/9221354-B
(रुण) 		2714005199NRG23310320232913765 02/04/2023 CHOTI DEVI 2714005199WL069781 CHOTI DEVI 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701976 Ms. CHOTI DEVI WO PANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 MUNDWAN RJ-271400519901816600/9221355
(रुण) 		2714005199NRG23310320232913766 02/04/2023 SITA 2714005199WL069781 SITA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701742 Mr. SITA DEVI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 MUNDWAN RJ-271400519901816600/9221356
(रुण) 		2714005199NRG23310320232909526 02/04/2023 DARU DEVI 2714005199WL069722 DARU DEVI 00698 RMGB0000377 1020 1020 Processed 05/05/2023 1237701743 Mr. DARU DEVI W/O KISHAN KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MUNDWAN RJ-271400519901816600/9221358
(रुण) 		2714005199NRG23310320232912250 02/04/2023 SUGANAI 2714005199WL069761 SUGANAI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701514 Mrs. SUGANAI W/O APPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 MUNDWAN RJ-271400519901816600/9221360
(रुण) 		2714005199NRG23310320232908991 02/04/2023 UGMADEVI 2714005199WL069710 UGMADEVI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701654 Mr. UGAMA DEVI W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 MUNDWAN RJ-271400519901816600/9221361
(रुण) 		2714005199NRG23310320232912251 02/04/2023 BIDAMI 2714005199WL069761 BIDAMI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701518 Mrs. BIDAMI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MUNDWAN RJ-271400519901816600/9221361-B
(रुण) 		2714005199NRG23310320232912252 02/04/2023 VIMLA DEVI 2714005199WL069761 VIMLA DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701942 Mrs. VIMLA DEVI WO PRAKASH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MUNDWAN RJ-271400519901816600/9221362-A
(रुण) 		2714005199NRG23310320232908820 02/04/2023 GULABI 2714005199WL069705 GULABI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701538 Mrs. GULAB WO LADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 MUNDWAN RJ-271400519901816600/9221362-A
(रुण) 		2714005199NRG23310320232908819 02/04/2023 LADURAM 2714005199WL069705 LADURAM 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701969 Mr. LADU RAM S/O HATHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 MUNDWAN RJ-271400519901816600/9221371
(रुण) 		2714005199NRG23310320232909528 02/04/2023 IEMA 2714005199WL069722 IEMA 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701597 Mrs. IEMA W/O SAVAI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 MUNDWAN RJ-271400519901816600/9221371
(रुण) 		2714005199NRG23310320232909529 02/04/2023 RAMLAL 2714005199WL069722 RAMLAL 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701645 Mr. RAM LAL S/O SAWAI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 MUNDWAN RJ-271400519901816600/9221371-B
(रुण) 		2714005199NRG23310320232909530 02/04/2023 LADU DEVI 2714005199WL069722 LADU DEVI 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701584 Mrs. LADU DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 MUNDWAN RJ-271400519901816600/9221372
(रुण) 		2714005199NRG23310320232909531 02/04/2023 Sumer Ram 2714005199WL069722 Sumer Ram 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237702072 Mr. SUMER RAM S/O KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 MUNDWAN RJ-271400519901816600/9221375
(रुण) 		2714005199NRG23310320232909532 02/04/2023 BHANWARA RAM 2714005199WL069722 BHANWARA RAM 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701984 Mr. BHANWARA RAM SO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 MUNDWAN RJ-271400519901816600/9221376
(रुण) 		2714005199NRG23310320232909533 02/04/2023 MOHANI DEVI 2714005199WL069722 MOHANI DEVI 00698 RMGB0000377 1360 1360 Processed 05/05/2023 1237701685 Mrs. MOHANI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 MUNDWAN RJ-271400519901816600/9221378
(रुण) 		2714005199NRG23310320232909534 02/04/2023 BIDAMI 2714005199WL069722 BIDAMI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701571 Mrs. BIDAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 MUNDWAN RJ-271400519901816600/9221378-B
(रुण) 		2714005199NRG23310320232913767 02/04/2023 BICHU 2714005199WL069781 BICHU 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701693 Mr. BICHU DEVI W/O JAYRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400519901816600/9221379
(रुण) 		2714005199NRG23310320232909535 02/04/2023 GENUDI 2714005199WL069722 GENUDI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237702144 Mrs. GENUDI W/O PARWAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 MUNDWAN RJ-271400519901816600/9221381
(रुण) 		2714005199NRG23310320232912253 02/04/2023 KAMLI 2714005199WL069761 KAMLI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701689 Mrs. KAMLI W/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 MUNDWAN RJ-271400519901816600/9221382-B
(रुण) 		2714005199NRG23310320232916304 02/04/2023 PAPUDI 2714005199WL069843 PAPUDI 00698 RMGB0000377 1800 1800 Processed 05/05/2023 1237702156 Mrs. PAPUDI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 MUNDWAN RJ-271400519901816600/9221383
(रुण) 		2714005199NRG23310320232909537 02/04/2023 MANOHAR DEVI 2714005199WL069722 MANOHAR DEVI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237702019 Mrs. MANOHAR DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 MUNDWAN RJ-271400519901816600/9221383
(रुण) 		2714005199NRG23310320232909536 02/04/2023 SARDHA 2714005199WL069722 SARDHA 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701618 Miss. SHARDA D/O RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 MUNDWAN RJ-271400519901816600/9221383-B
(रुण) 		2714005199NRG23310320232913768 02/04/2023 GENA 2714005199WL069781 GENA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701695 Mrs. GENA DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 MUNDWAN RJ-271400519901816600/9221384
(रुण) 		2714005199NRG23310320232912254 02/04/2023 SITA DEVI 2714005199WL069761 SITA DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701962 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 MUNDWAN RJ-271400519901816600/9221385-C
(रुण) 		2714005199NRG23310320232909538 02/04/2023 MOHANI 2714005199WL069722 MOHANI 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701653 Mrs. MOHANI W/O SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 MUNDWAN RJ-271400519901816600/9221399
(रुण) 		2714005199NRG23310320232916083 02/04/2023 MANJU 2714005199WL069833 MANJU 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701668 Mrs. MANJU W/O SURESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 MUNDWAN RJ-271400519901816600/9221399
(रुण) 		2714005199NRG23310320232916082 02/04/2023 SURESH 2714005199WL069833 SURESH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701977 Mr. SURESH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MUNDWAN RJ-271400519901816600/9224804
(रुण) 		2714005199NRG23310320232916084 02/04/2023 ANAND SINGH 2714005199WL069833 ANAND SINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702054 Mr. ANAND SINGH SO RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 MUNDWAN RJ-271400519901816600/9224806
(रुण) 		2714005199NRG23310320232909539 02/04/2023 MANOHAR SINGH 2714005199WL069722 MANOHAR SINGH 00698 RMGB0000377 170 170 Processed 05/05/2023 1237701830 Mrs. MONOHAR SINGH S/O PADAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MUNDWAN RJ-271400519901816600/9224807
(रुण) 		2714005199NRG23310320232916085 02/04/2023 ABU KANVAR 2714005199WL069833 ABU KANVAR 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702132 Mrs. AABU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 MUNDWAN RJ-271400519901816600/9224807
(रुण) 		2714005199NRG23310320232916086 02/04/2023 JASWANT SINGH 2714005199WL069833 JASWANT SINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702125 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 MUNDWAN RJ-271400519901816600/9224807
(रुण) 		2714005199NRG23310320232916087 02/04/2023 poonam 2714005199WL069833 poonam 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237702098 Mr. POONAM KANWAR W/O JASWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 MUNDWAN RJ-271400519901816600/9224807-B
(रुण) 		2714005199NRG23310320232916088 02/04/2023 BINDU KANWAR 2714005199WL069833 BINDU KANWAR 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701536 Mrs. BINDU WO JAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 MUNDWAN RJ-271400519901816600/9224810
(रुण) 		2714005199NRG23310320232916089 02/04/2023 GIRDHARI SINGH 2714005199WL069833 GIRDHARI SINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701700 Mr. GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MUNDWAN RJ-271400519901816600/9224851
(रुण) 		2714005199NRG23310320232909540 02/04/2023 GORDHAN 2714005199WL069722 GORDHAN 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237702090 Mr. GOVERDHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 MUNDWAN RJ-271400519901816600/9224851-A
(रुण) 		2714005199NRG23310320232909541 02/04/2023 BHAGVANSINGH 2714005199WL069722 BHAGVANSINGH 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701979 Mr. BHAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MUNDWAN RJ-271400519901816600/9224852
(रुण) 		2714005199NRG23310320232909542 02/04/2023 PURANSINGH 2714005199WL069722 PURANSINGH 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237702008 Mr. PURN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 MUNDWAN RJ-271400519901816600/9224853
(रुण) 		2714005199NRG23310320232909543 02/04/2023 SURAJSINGH 2714005199WL069722 SURAJSINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701624 Mr. SURAJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MUNDWAN RJ-271400519901816600/9224853-B
(रुण) 		2714005199NRG23310320232909544 02/04/2023 VIKRAM SINGH 2714005199WL069722 VIKRAM SINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701690 VIKRAM SINGH SO DEVI SINGH BANK OF BARODA(606985)
578 MUNDWAN RJ-271400519901816600/9224854
(रुण) 		2714005199NRG23310320232909546 02/04/2023 JAISINGH 2714005199WL069722 JAISINGH 00698 RMGB0000377 510 510 Processed 05/05/2023 1237701687 MR JAY SINGH STATE BANK OF INDIA(508548)
579 MUNDWAN RJ-271400519901816600/9224856-A
(रुण) 		2714005199NRG23310320232916090 02/04/2023 vaishal singh 2714005199WL069833 vaishal singh 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701854 MR VISHAL SINGH STATE BANK OF INDIA(508548)
580 MUNDWAN RJ-271400519901816600/9224856-B
(रुण) 		2714005199NRG23310320232916091 02/04/2023 SHAKTISINGH 2714005199WL069833 SHAKTISINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701996 MR SHAKTI SINGH STATE BANK OF INDIA(508548)
581 MUNDWAN RJ-271400519901816600/9224860
(रुण) 		2714005199NRG23310320232909547 02/04/2023 MAHAVEER SINGH 2714005199WL069722 MAHAVEER SINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701601 Mr. MAHAVEER SINGH SO GANGA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MUNDWAN RJ-271400519901816600/9224860-B
(रुण) 		2714005199NRG23310320232909548 02/04/2023 VIKRAMSINGH 2714005199WL069722 VIKRAMSINGH 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701944 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
583 MUNDWAN RJ-271400519901816600/9224864-B
(रुण) 		2714005199NRG23310320232909550 02/04/2023 DILLIP SINGH 2714005199WL069722 DILLIP SINGH 00698 RMGB0000377 1020 1020 Processed 05/05/2023 1237701705 Mr. DILLP SINGH S/O HARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 MUNDWAN RJ-271400519901816600/9224864-C
(रुण) 		2714005199NRG23310320232909551 02/04/2023 NEPAL SINGH 2714005199WL069722 NEPAL SINGH 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701891 Mr. NEPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MUNDWAN RJ-271400519901816600/9224865
(रुण) 		2714005199NRG23310320232909552 02/04/2023 KARANSINGH 2714005199WL069722 KARANSINGH 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701832 Mr. KARAN SINGH SO SANWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 MUNDWAN RJ-271400519901816600/9224871
(रुण) 		2714005199NRG23310320232909554 02/04/2023 manohar singh 2714005199WL069722 manohar singh 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701599 Mr. MANOHAR SINGH S/O GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MUNDWAN RJ-271400519901816600/9224872-C
(रुण) 		2714005199NRG23310320232909555 02/04/2023 PAPUSINGH 2714005199WL069722 PAPUSINGH 00698 RMGB0000377 1360 1360 Processed 05/05/2023 1237701875 Mr. PAPPU SINGH SO NEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
588 MUNDWAN RJ-271400519901816600/9224874
(रुण) 		2714005199NRG23310320232909556 02/04/2023 PARTVI SINGH 2714005199WL069722 PARTVI SINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701611 Mr. PRATHIVI SINGH S/O KARTAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MUNDWAN RJ-271400519901816600/9224875-B
(रुण) 		2714005199NRG23310320232909557 02/04/2023 CHENSINGH 2714005199WL069722 CHENSINGH 00698 RMGB0000377 1700 1700 Processed 05/05/2023 1237701868 Mr. CHAIN SINGH S/O DATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 MUNDWAN RJ-271400519901816600/9224883-B
(रुण) 		2714005199NRG23310320232916092 02/04/2023 SANJU KANWAR 2714005199WL069833 SANJU KANWAR 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701554 Mrs. SANJJU WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 MUNDWAN RJ-271400519901816600/9224886
(रुण) 		2714005199NRG23310320232916093 02/04/2023 BAJRANGSINGH 2714005199WL069833 BAJRANGSINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701589 Mr. BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
592 MUNDWAN RJ-271400519901816600/9224886
(रुण) 		2714005199NRG23310320232916094 02/04/2023 MAHAVEER SINGH 2714005199WL069833 MAHAVEER SINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701661 Mr. MAHAVEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MUNDWAN RJ-271400519901816600/9224887
(रुण) 		2714005199NRG23310320232916095 02/04/2023 SANDESH KANWAR 2714005199WL069833 SANDESH KANWAR 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701822 Mrs. SANDESH KANWAR W/O GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 MUNDWAN RJ-271400519901816600/9224888-B
(रुण) 		2714005199NRG23310320232912255 02/04/2023 BANSTI 2714005199WL069761 BANSTI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701821 Mrs. BASANTI W/O MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 MUNDWAN RJ-271400519901816600/9224888-C
(रुण) 		2714005199NRG23310320232912256 02/04/2023 TIJUDI 2714005199WL069761 TIJUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701512 Mrs. TIJUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 MUNDWAN RJ-271400519901816600/9224893
(रुण) 		2714005199NRG23310320232916097 02/04/2023 BUDH SINGH 2714005199WL069833 BUDH SINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701657 BUDH SINGH SO SOPAL SINGH BANK OF BARODA(606985)
597 MUNDWAN RJ-271400519901816600/9224893
(रुण) 		2714005199NRG23310320232916096 02/04/2023 ISHVARSINGH 2714005199WL069833 ISHVARSINGH 00698 RMGB0000377 2730 2730 Processed 05/05/2023 1237701651 Mr. ISHWAR SINGH S/O SHOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MUNDWAN RJ-271400519901816600/9224897
(रुण) 		2714005199NRG23310320232908992 02/04/2023 HANIF 2714005199WL069710 HANIF 00698 RMGB0000377 2626 2626 Processed 05/05/2023 1237701673 Mr. HANIF GABARU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MUNDWAN RJ-271400519901816600/9224922
(रुण) 		2714005199NRG23310320232913769 02/04/2023 MANJU 2714005199WL069781 MANJU 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702099 Mr. MANJU DEVI W/O RATNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 MUNDWAN RJ-271400519901816600/9224922
(रुण) 		2714005199NRG23310320232913770 02/04/2023 PRAVEEN 2714005199WL069781 PRAVEEN 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702100 PRAVEEN SO RATAN LAL BANK OF BARODA(606985)
601 MUNDWAN RJ-271400519901816600/9224922
(रुण) 		2714005199NRG23310320232913771 02/04/2023 RATAN LAL 2714005199WL069781 RATAN LAL 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702091 Mr. RATAN LAL S/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
602 MUNDWAN RJ-271400519901816600/9224925-B
(रुण) 		2714005199NRG23310320232912719 02/04/2023 Arab Ali 2714005199WL069765 Arab Ali 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702055 Mr. ARAB ALI S/O KAMUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MUNDWAN RJ-271400519901816600/9224925-B
(रुण) 		2714005199NRG23310320232912720 02/04/2023 RAJIA BANO 2714005199WL069765 RAJIA BANO 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702001 Mr. RAZIA BANO W/O ARAB ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 MUNDWAN RJ-271400519901816600/9224926
(रुण) 		2714005199NRG23310320232915927 02/04/2023 HANIF 2714005199WL069828 HANIF 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701628 HANIF SO AMIRADIN THALY . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
605 MUNDWAN RJ-271400519901816600/9224926
(रुण) 		2714005199NRG23310320232915928 02/04/2023 MUNI 2714005199WL069828 MUNI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702113 Mrs. MUNNI WO HANIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 MUNDWAN RJ-271400519901816600/9224935
(रुण) 		2714005199NRG23310320232913774 02/04/2023 PARVATI 2714005199WL069781 PARVATI 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701591 Mrs. PARVATI W/O KHEMA RAM NAI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 MUNDWAN RJ-271400519901816600/9224935-B
(रुण) 		2714005199NRG23310320232913775 02/04/2023 SANJAY 2714005199WL069781 SANJAY 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702120 MR SANJAY STATE BANK OF INDIA(508548)
608 MUNDWAN RJ-271400519901816600/9224935-C
(रुण) 		2714005199NRG23310320232913776 02/04/2023 KESHAR 2714005199WL069781 KESHAR 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701528 Mrs. KESHAR WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MUNDWAN RJ-271400519901816600/9224938
(रुण) 		2714005199NRG23310320232913777 02/04/2023 DURGA 2714005199WL069781 DURGA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701779 Mrs. DURGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 MUNDWAN RJ-271400519901816600/9224939
(रुण) 		2714005199NRG23310320232913779 02/04/2023 AAYCHUKI 2714005199WL069781 AAYCHUKI 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702060 Mrs. AYACHUKI W/O JAGD ISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
611 MUNDWAN RJ-271400519901816600/9224939
(रुण) 		2714005199NRG23310320232913778 02/04/2023 JAGDEESH 2714005199WL069781 JAGDEESH 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701927 Mr. JAGDISH SO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 MUNDWAN RJ-271400519901816600/9224940
(रुण) 		2714005199NRG23310320232913780 02/04/2023 KIRAN DEVI 2714005199WL069781 KIRAN DEVI 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701931 Mrs. KIRAN DEVI W/O SATYA NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 MUNDWAN RJ-271400519901816600/9224942
(रुण) 		2714005199NRG23310320232913783 02/04/2023 RASAL KANWAR 2714005199WL069781 RASAL KANWAR 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701615 Mrs. RASAL KANWAR W/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 MUNDWAN RJ-271400519901816600/9224947
(रुण) 		2714005199NRG23310320232909559 02/04/2023 NARENDRA SINGH 2714005199WL069722 NARENDRA SINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701972 Mr. NARENDRA SINGH S/O DEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 MUNDWAN RJ-271400519901816600/9224947-B
(रुण) 		2714005199NRG23310320232909560 02/04/2023 DALAM SINGH 2714005199WL069722 DALAM SINGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701831 Mr. DALAM SINGH SO DEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 MUNDWAN RJ-271400519901816600/9224948
(रुण) 		2714005199NRG23310320232909561 02/04/2023 BISHAN SINGH 2714005199WL069722 BISHAN SINGH 00698 RMGB0000377 2040 2040 Processed 05/05/2023 1237701638 Mr. VISHAN SINGH S/O SHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 MUNDWAN RJ-271400519901816600/9224949
(रुण) 		2714005199NRG23310320232913785 02/04/2023 KAPIL SINGH 2714005199WL069781 KAPIL SINGH 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702002 Mr. KAPIL SINGH SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 MUNDWAN RJ-271400519901816600/9224949
(रुण) 		2714005199NRG23310320232913784 02/04/2023 PUSHPA KANWAR 2714005199WL069781 PUSHPA KANWAR 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702041 Mrs. PUSHPA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 MUNDWAN RJ-271400519901816600/9224950-B
(रुण) 		2714005199NRG23310320232909562 02/04/2023 MEGHSIGH 2714005199WL069722 MEGHSIGH 00698 RMGB0000377 2210 2210 Processed 05/05/2023 1237701829 MEGH SINGH SO PARBAT SINGH BANK OF BARODA(606985)
620 MUNDWAN RJ-271400519901816600/9225253
(रुण) 		2714005199NRG23310320232913786 02/04/2023 MANIRAM 2714005199WL069781 MANIRAM 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701739 Mrs. MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 MUNDWAN RJ-271400519901816600/9225253-A
(रुण) 		2714005199NRG23310320232913787 02/04/2023 SUMITRA 2714005199WL069781 SUMITRA 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701933 Mr. SUMITRA W/O OM PRAK ASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MUNDWAN RJ-271400519901816600/9225253-C
(रुण) 		2714005199NRG23310320232913789 02/04/2023 KIRAN 2714005199WL069781 KIRAN 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701932 Mr. KIRAN W/O RAMESWAR RAMESWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MUNDWAN RJ-271400519901816600/9225263
(रुण) 		2714005199NRG23310320232912722 02/04/2023 MISSA RAM 2714005199WL069765 MISSA RAM 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701675 Mr. MISSA RAM S/O BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 MUNDWAN RJ-271400519901816600/9225263
(रुण) 		2714005199NRG23310320232912721 02/04/2023 SHIVRI 2714005199WL069765 SHIVRI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237702163 Mrs. SHIVRI W/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MUNDWAN RJ-271400519901816600/9225263-B
(रुण) 		2714005199NRG23310320232912724 02/04/2023 CHAMPA DEVI 2714005199WL069765 CHAMPA DEVI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701506 Mrs. CHAMPA DEVI W/O MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 MUNDWAN RJ-271400519901816600/9225267
(रुण) 		2714005199NRG23310320232913790 02/04/2023 RUPESH DEPAN 2714005199WL069781 RUPESH DEPAN 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237702130 Mr. RUPESH DEPAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 MUNDWAN RJ-271400519901816600/9225267-B
(रुण) 		2714005199NRG23310320232915929 02/04/2023 BHUTARAM 2714005199WL069828 BHUTARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701986 Mr. BHUTA RAM S/O BAKSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
628 MUNDWAN RJ-271400519901816600/9225267-B
(रुण) 		2714005199NRG23310320232915930 02/04/2023 SANGITA 2714005199WL069828 SANGITA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701521 Mrs. SANGITA W/O BHUTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 MUNDWAN RJ-271400519901816600/9225268
(रुण) 		2714005199NRG23310320232909564 02/04/2023 KALU RAM 2714005199WL069722 KALU RAM 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701766 Mr. KALU RAM SO SENA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MUNDWAN RJ-271400519901816600/9225268-B
(रुण) 		2714005199NRG23310320232909565 02/04/2023 SURESH 2714005199WL069722 SURESH 00698 RMGB0000377 1700 1700 Processed 05/05/2023 1237701987 SURESH SO KALU RAM BANK OF BARODA(606985)
631 MUNDWAN RJ-271400519901816600/9225277-C
(रुण) 		2714005199NRG23310320232915932 02/04/2023 JAYDA 2714005199WL069828 JAYDA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701957 Mrs. JAYADA TEELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 MUNDWAN RJ-271400519901816600/9225282-B
(रुण) 		2714005199NRG23310320232912725 02/04/2023 SAKINA 2714005199WL069765 SAKINA 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701733 Mrs. SHAKILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
633 MUNDWAN RJ-271400519901816600/9225283
(रुण) 		2714005199NRG23310320232915933 02/04/2023 SABIYA 2714005199WL069828 SABIYA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702036 RABIYA WO MAJIT BANK OF BARODA(606985)
634 MUNDWAN RJ-271400519901816600/9225284
(रुण) 		2714005199NRG23310320232909566 02/04/2023 KALU 2714005199WL069722 KALU 00698 RMGB0000377 1530 1530 Processed 05/05/2023 1237702073 Mrs. KALU W/O ASAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 MUNDWAN RJ-271400519901816600/9225284-B
(रुण) 		2714005199NRG23310320232909567 02/04/2023 BARKAT ALI 2714005199WL069722 BARKAT ALI 00698 RMGB0000377 1360 1360 Processed 05/05/2023 1237701703 Mr. BARKAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 MUNDWAN RJ-271400519901816600/9225284-B
(रुण) 		2714005199NRG23310320232909568 02/04/2023 RAJIYA 2714005199WL069722 RAJIYA 00698 RMGB0000377 1360 1360 Processed 05/05/2023 1237701670 Mrs. RAZIA W/O BARKAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 MUNDWAN RJ-271400519901816600/9225284-C
(रुण) 		2714005199NRG23310320232909569 02/04/2023 SAKIL 2714005199WL069722 SAKIL 00698 RMGB0000377 1360 1360 Processed 05/05/2023 1237701679 Mr. SAKIL ALI S/O ASKAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 MUNDWAN RJ-271400519901816600/9225291
(रुण) 		2714005199NRG23310320232915935 02/04/2023 JHAMKU 2714005199WL069828 JHAMKU 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701738 Mr. JHAMKU DEVI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MUNDWAN RJ-271400519901816600/9225291
(रुण) 		2714005199NRG23310320232915934 02/04/2023 KANARAM 2714005199WL069828 KANARAM 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702028 Mr. KANA RAM S/O LICHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MUNDWAN RJ-271400519901816600/9225292
(रुण) 		2714005199NRG23310320232915936 02/04/2023 KISHNAI 2714005199WL069828 KISHNAI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701917 Mrs. KISHNAI NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 MUNDWAN RJ-271400519901816600/9225293
(रुण) 		2714005199NRG23310320232915938 02/04/2023 BAUDI 2714005199WL069828 BAUDI 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701749 Mr. BAUDI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 MUNDWAN RJ-271400519901816600/9225293
(रुण) 		2714005199NRG23310320232915937 02/04/2023 RAMDEV 2714005199WL069828 RAMDEV 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237702026 Mr. RAMDEV S/O LICHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MUNDWAN RJ-271400519901816600/9225293-B
(रुण) 		2714005199NRG23310320232908993 02/04/2023 RINKU 2714005199WL069710 RINKU 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701934 Mr. RINKU W/O RAVINDRA RAVINDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 MUNDWAN RJ-271400519901816600/9225294
(रुण) 		2714005199NRG23310320232909571 02/04/2023 SAVAISINGH 2714005199WL069722 SAVAISINGH 00698 RMGB0000377 850 850 Processed 05/05/2023 1237701867 Mr. SAWAIU SINGH S/O SHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 MUNDWAN RJ-271400519901816600/9225294-A
(रुण) 		2714005199NRG23310320232909572 02/04/2023 Ishwar Singh 2714005199WL069722 Ishwar Singh 00698 RMGB0000377 1700 1700 Processed 05/05/2023 1237701947 Mr. ISHWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MUNDWAN RJ-271400519901816600/9225294-C
(रुण) 		2714005199NRG23310320232909573 02/04/2023 BHAVANISINGH 2714005199WL069722 BHAVANISINGH 00698 RMGB0000377 1870 1870 Processed 05/05/2023 1237701701 Mr. BHAWANI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MUNDWAN RJ-271400519901816600/9225294-D
(रुण) 		2714005199NRG23310320232908996 02/04/2023 CHIKITA KANWAR 2714005199WL069710 CHIKITA KANWAR 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237702086 Mr. CHIKITA KANWAR D/O PARWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MUNDWAN RJ-271400519901816600/9225294-D
(रुण) 		2714005199NRG23310320232908995 02/04/2023 INDRA KANWAR 2714005199WL069710 INDRA KANWAR 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237702042 Mrs. INDRA KANWAR D/O PARWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 MUNDWAN RJ-271400519901816600/9225294-D
(रुण) 		2714005199NRG23310320232908997 02/04/2023 PRAVIN SINGH 2714005199WL069710 PRAVIN SINGH 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237702085 Mr. PRAVEEN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 MUNDWAN RJ-271400519901816600/9225294-D
(रुण) 		2714005199NRG23310320232908994 02/04/2023 SITA KANWAR 2714005199WL069710 SITA KANWAR 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701630 MRS SITA KANWAR STATE BANK OF INDIA(508548)
651 MUNDWAN RJ-271400519901816600/9225298-A
(रुण) 		2714005199NRG23310320232908998 02/04/2023 NARAYANPURI 2714005199WL069710 NARAYANPURI 00698 RMGB0000377 1616 1616 Processed 05/05/2023 1237702020 Mr. NARAYAN PURI S/O MADHA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
652 MUNDWAN RJ-271400519901816600/9225305-C
(रुण) 		2714005199NRG23310320232915939 02/04/2023 MEERA 2714005199WL069828 MEERA 00698 RMGB0000377 2400 2400 Processed 05/05/2023 1237701730 Mr. MEERA W/O SHRWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
653 MUNDWAN RJ-271400519901816600/9225306-B
(रुण) 		2714005199NRG23310320232913792 02/04/2023 MUNNI 2714005199WL069781 MUNNI 00698 RMGB0000377 1015 1015 Processed 05/05/2023 1237701684 Mrs. MUNNI WO RAMESH CENTRAL BANK OF INDIA(607115)
654 MUNDWAN RJ-271400519901816600/9225306-B
(रुण) 		2714005199NRG23310320232913791 02/04/2023 RAMESH 2714005199WL069781 RAMESH 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701683 Mr. RAMESH S/O DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 MUNDWAN RJ-271400519901816600/9225307
(रुण) 		2714005199NRG23310320232912257 02/04/2023 SOHANI 2714005199WL069761 SOHANI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701541 Mrs. SOHANI WO MADAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 MUNDWAN RJ-271400519901816600/9225308
(रुण) 		2714005199NRG23310320232912258 02/04/2023 GEGI AS GEKUDI 2714005199WL069761 GEGI AS GEKUDI 00698 RMGB0000377 2600 2600 Processed 05/05/2023 1237701707 Mrs. GEKUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 MUNDWAN RJ-271400519901816600/9225324
(रुण) 		2714005199NRG23310320232913793 02/04/2023 RAHMAT 2714005199WL069781 RAHMAT 00698 RMGB0000377 2639 2639 Processed 05/05/2023 1237701776 RAHMAT W/O MO.ISAKRATHOD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 MUNDWAN RJ-271400519901816600/9225333
(रुण) 		2714005199NRG23310320232908999 02/04/2023 SHARDA 2714005199WL069710 SHARDA 00698 RMGB0000377 2424 2424 Processed 05/05/2023 1237701572 Mrs. SHARDA WO AANAND PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 MUNDWAN RJ-271400519901816600/9225339
(रुण) 		2714005199NRG23310320232909000 02/04/2023 SUSHILA 2714005199WL069710 SUSHILA 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701527 Mrs. SUSHILA WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 MUNDWAN RJ-271400519901816600/9225344
(रुण) 		2714005199NRG23310320232912259 02/04/2023 RAVANTI 2714005199WL069761 RAVANTI 00698 RMGB0000377 400 400 Processed 05/05/2023 1237702083 Mrs. REVANTI W/OBHANVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 MUNDWAN RJ-271400519901816600/9225349
(रुण) 		2714005199NRG23310320232909001 02/04/2023 LALITA 2714005199WL069710 LALITA 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237702017 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 MUNDWAN RJ-271400519901816600/9225349-B
(रुण) 		2714005199NRG23310320232909003 02/04/2023 BASANTI 2714005199WL069710 BASANTI 00698 RMGB0000377 2222 2222 Processed 05/05/2023 1237701836 Mrs. BASANTI WO RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1427319 1427319
Total 1531782 1531782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_020423APB_FTO_1032 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 7769
2 MUNDWAN RJ2714005_020423APB_FTO_1032 Bank of Baroda BARB0MERTAR MERTA ROAD 26367
3 MUNDWAN RJ2714005_020423APB_FTO_1032 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 2400
4 MUNDWAN RJ2714005_020423APB_FTO_1032 Central Bank Of India CBIN0280442 NAGAUR 2600
5 MUNDWAN RJ2714005_020423APB_FTO_1032 Punjab National Bank PUNB0736600 Nawa Nagaur Raj 5460
6 MUNDWAN RJ2714005_020423APB_FTO_1032 State Bank of India SBIN0003875 NAGAUR 5200
7 MUNDWAN RJ2714005_020423APB_FTO_1032 State Bank of India SBIN0011401 MERTA CITY 12492
8 MUNDWAN RJ2714005_020423APB_FTO_1032 State Bank of India SBIN0031114 MARWAR MUNDWA 14673
9 MUNDWAN RJ2714005_020423APB_FTO_1032 State Bank of India SBIN0031115 MERTA CITY 4610
10 MUNDWAN RJ2714005_020423APB_FTO_1032 State Bank of India SBIN0031779 GOTAN 2600
11 MUNDWAN RJ2714005_020423APB_FTO_1032 State Bank of India SBIN0032032 MERTA ROAD 9200
12 MUNDWAN RJ2714005_020423APB_FTO_1032 State Bank of India SBIN0032510 SHANKWAS 6652
13 MUNDWAN RJ2714005_020423APB_FTO_1032 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000345 KHAJWANA 4440
14 MUNDWAN RJ2714005_020423APB_FTO_1032 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 1427319

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