|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520001816400/92187638
(खजवाना)
|
2714005200NRG24050320242310452
|
06/03/2024
|
Kamla
|
2714005200WL036448
|
Kamla
|
00045
|
BARB0DIDROA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674200
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/3992122-B
(खजवाना)
|
2714005200NRG24050320242310904
|
06/03/2024
|
SHABBNA BANO
|
2714005200WL036459
|
SHABBNA BANO
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115674199
|
|
SHABBNA BANO WO MUNS
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/9218429
(खजवाना)
|
2714005200NRG24050320242310141
|
06/03/2024
|
DAMODAR
|
2714005200WL036446
|
DAMODAR
|
00045
|
BARB0NAGAUR
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674156
|
|
Mr. DAMODAR SO JALA RAM JAT LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/51467873-A
(खजवाना)
|
2714005200NRG24050320242311061
|
06/03/2024
|
SHREE RAM
|
2714005200WL036462
|
SHREE RAM
|
00078
|
CNRB0003383
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674134
|
|
Mr. SHREE RAM S/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/8731516-A
(खजवाना)
|
2714005200NRG24050320242310423
|
06/03/2024
|
NIRMA
|
2714005200WL036448
|
NIRMA
|
00089
|
CBIN0280440
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674188
|
|
Mrs. NIRMA RAM LAL CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/9218771
(खजवाना)
|
2714005200NRG24050320242310176
|
06/03/2024
|
jagdish
|
2714005200WL036446
|
jagdish
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674186
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/51470651-B
(खजवाना)
|
2714005200NRG24050320242308971
|
06/03/2024
|
RAMRATAN
|
2714005200WL036432
|
RAMRATAN
|
00089
|
CBIN0280442
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115674184
|
|
Mr. RAM RATAN SO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/51473786-A
(खजवाना)
|
2714005200NRG24050320242310960
|
06/03/2024
|
Nar Singh Ram
|
2714005200WL036459
|
Nar Singh Ram
|
00089
|
CBIN0280442
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674185
|
|
NAR SINGH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400520001816400/51467864
(खजवाना)
|
2714005200NRG24050320242310936
|
06/03/2024
|
SAGRAM
|
2714005200WL036459
|
SAGRAM
|
00114
|
RSCB0028011
|
2400
|
2400
|
Rejected
|
19/04/2024
|
|
3115674181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520001816400/8731528-C
(खजवाना)
|
2714005200NRG24050320242310123
|
06/03/2024
|
POOJA
|
2714005200WL036446
|
POOJA
|
00165
|
IBKL0001108
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674157
|
|
POOJA W/O PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400520001816400/92187599
(खजवाना)
|
2714005200NRG24050320242310451
|
06/03/2024
|
PRABHU RAM
|
2714005200WL036448
|
PRABHU RAM
|
00168
|
ICIC0006718
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115674332
|
|
Mr. PRABHURAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400520001816400/3992025-C
(खजवाना)
|
2714005200NRG24050320242310894
|
06/03/2024
|
RAMPRASAD
|
2714005200WL036459
|
RAMPRASAD
|
00176
|
IDIB000N159
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674329
|
|
Mr. RAMPRASAD .
|
INDIAN BANK(607105)
|
|
13
|
MUNDWAN
|
RJ-271400520001816400/3992305-B
(खजवाना)
|
2714005200NRG24050320242310392
|
06/03/2024
|
Kiran
|
2714005200WL036448
|
Kiran
|
00176
|
IDIB000N159
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674330
|
|
Mrs. Kiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400520001816400/3992058-B
(खजवाना)
|
2714005200NRG24050320242311043
|
06/03/2024
|
Naini
|
2714005200WL036462
|
Naini
|
00354
|
PUNB0191720
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674180
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400520001816400/9219041-A
(खजवाना)
|
2714005200NRG24050320242311009
|
06/03/2024
|
RAMKUNWAR
|
2714005200WL036459
|
RAMKUNWAR
|
00354
|
PUNB0661500
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674331
|
|
RAMKUNWAR S/O SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400520001816400/8731516-B
(खजवाना)
|
2714005200NRG24050320242310424
|
06/03/2024
|
SUMAN
|
2714005200WL036448
|
SUMAN
|
00354
|
PUNB0735100
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674333
|
|
Mrs. SUMAN WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400520001816400/51467845
(खजवाना)
|
2714005200NRG24050320242310932
|
06/03/2024
|
NAVRATAN MAL
|
2714005200WL036459
|
NAVRATAN MAL
|
00354
|
PUNB0903000
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674471
|
|
Mr. NAVRATAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400520001816400/3992024
(खजवाना)
|
2714005200NRG24050320242311035
|
06/03/2024
|
MEERA
|
2714005200WL036462
|
MEERA
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674283
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520001816400/3992171-A
(खजवाना)
|
2714005200NRG24050320242310378
|
06/03/2024
|
MEHRAM
|
2714005200WL036448
|
MEHRAM
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674276
|
|
MR MEHRAM LOMROR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520001816400/3992297-A
(खजवाना)
|
2714005200NRG24050320242310915
|
06/03/2024
|
Kalu Ram
|
2714005200WL036459
|
Kalu Ram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674295
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520001816400/3992309
(खजवाना)
|
2714005200NRG24050320242308940
|
06/03/2024
|
CHATURBHUJ
|
2714005200WL036432
|
CHATURBHUJ
|
00415
|
SBIN0031114
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674278
|
|
MR CHATURBHUJ CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520001816400/3992343-B
(खजवाना)
|
2714005200NRG24050320242310101
|
06/03/2024
|
Pappu Devi
|
2714005200WL036446
|
Pappu Devi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674274
|
|
MRS PAPU DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400520001816400/3992395
(खजवाना)
|
2714005200NRG24050320242308954
|
06/03/2024
|
Jadawali
|
2714005200WL036432
|
Jadawali
|
00415
|
SBIN0031114
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674290
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400520001816400/51467879-A
(खजवाना)
|
2714005200NRG24050320242310939
|
06/03/2024
|
SAHADEV
|
2714005200WL036459
|
SAHADEV
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115674286
|
|
MR SAHADEV SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400520001816400/51467900-A
(खजवाना)
|
2714005200NRG24050320242310945
|
06/03/2024
|
HARIRAM
|
2714005200WL036459
|
HARIRAM
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674292
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400520001816400/51470623
(खजवाना)
|
2714005200NRG24050320242310534
|
06/03/2024
|
BHAGAVANT RAM
|
2714005200WL036451
|
BHAGAVANT RAM
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674277
|
|
MR BHAGAVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400520001816400/51473153
(खजवाना)
|
2714005200NRG24050320242310953
|
06/03/2024
|
PREM DEVI
|
2714005200WL036459
|
PREM DEVI
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674193
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520001816400/51473153
(खजवाना)
|
2714005200NRG24050320242310954
|
06/03/2024
|
SAHADEV
|
2714005200WL036459
|
SAHADEV
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674280
|
|
MR SAHADEV SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520001816400/8731511-B
(खजवाना)
|
2714005200NRG24050320242310117
|
06/03/2024
|
Kelam
|
2714005200WL036446
|
Kelam
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674288
|
|
Mrs. KELAM WO GARIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400520001816400/9218407
(खजवाना)
|
2714005200NRG24050320242310128
|
06/03/2024
|
CHOTURAM
|
2714005200WL036446
|
CHOTURAM
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674192
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520001816400/9218434-A
(खजवाना)
|
2714005200NRG24050320242310142
|
06/03/2024
|
Suresh
|
2714005200WL036446
|
Suresh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674293
|
|
MR SURESH SO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400520001816400/9218486
(खजवाना)
|
2714005200NRG24050320242310434
|
06/03/2024
|
PARMESHWARI
|
2714005200WL036448
|
PARMESHWARI
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674298
|
|
MRS PARMESHWARI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520001816400/9218551
(खजवाना)
|
2714005200NRG24050320242310979
|
06/03/2024
|
TULSI RAM
|
2714005200WL036459
|
TULSI RAM
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674281
|
|
Mr. TULSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400520001816400/9218558
(खजवाना)
|
2714005200NRG24050320242310509
|
06/03/2024
|
CHHOTI DEVI
|
2714005200WL036450
|
CHHOTI DEVI
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674299
|
|
Mrs. CHHOTUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400520001816400/9218576-A
(खजवाना)
|
2714005200NRG24050320242310557
|
06/03/2024
|
SHANKAR RAM
|
2714005200WL036453
|
SHANKAR RAM
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674194
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520001816400/92187528
(खजवाना)
|
2714005200NRG24050320242310512
|
06/03/2024
|
TOLA RAM
|
2714005200WL036450
|
TOLA RAM
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674296
|
|
Mr. TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400520001816400/92187562
(खजवाना)
|
2714005200NRG24050320242309016
|
06/03/2024
|
SUKHRAM
|
2714005200WL036432
|
SUKHRAM
|
00415
|
SBIN0031114
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674291
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400520001816400/921876013
(खजवाना)
|
2714005200NRG24050320242310563
|
06/03/2024
|
MOHAMMAD RAFIK
|
2714005200WL036453
|
MOHAMMAD RAFIK
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674190
|
|
Rafik
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400520001816400/92187602
(खजवाना)
|
2714005200NRG24050320242309019
|
06/03/2024
|
Kavita
|
2714005200WL036432
|
Kavita
|
00415
|
SBIN0031114
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674328
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400520001816400/92187652
(खजवाना)
|
2714005200NRG24050320242309021
|
06/03/2024
|
BHANWARAI
|
2714005200WL036432
|
BHANWARAI
|
00415
|
SBIN0031114
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674297
|
|
MR BHNWARAI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400520001816400/92187652
(खजवाना)
|
2714005200NRG24050320242309020
|
06/03/2024
|
RAMPAL
|
2714005200WL036432
|
RAMPAL
|
00415
|
SBIN0031114
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674294
|
|
Mr. RAMPAL S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520001816400/9218839-A
(खजवाना)
|
2714005200NRG24050320242310516
|
06/03/2024
|
RAJESH
|
2714005200WL036450
|
RAJESH
|
00415
|
SBIN0031114
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674195
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520001816400/9218890-B
(खजवाना)
|
2714005200NRG24050320242309029
|
06/03/2024
|
SANGEETA
|
2714005200WL036432
|
SANGEETA
|
00415
|
SBIN0031114
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674287
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520001816400/9219073-B
(खजवाना)
|
2714005200NRG24050320242310204
|
06/03/2024
|
SATYA NARAYAN LOMROR
|
2714005200WL036446
|
SATYA NARAYAN LOMROR
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674275
|
|
MR SATYA NARAYAN LOMROR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520001816400/9219095
(खजवाना)
|
2714005200NRG24050320242311011
|
06/03/2024
|
GITA DEVI
|
2714005200WL036459
|
GITA DEVI
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674279
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73420
|
73420
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400520001816400/51467853-B
(खजवाना)
|
2714005200NRG24050320242310532
|
06/03/2024
|
OMPRAKASH
|
2714005200WL036451
|
OMPRAKASH
|
00415
|
SBIN0031116
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674289
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400520001816400/8731528-B
(खजवाना)
|
2714005200NRG24050320242310121
|
06/03/2024
|
DINESH
|
2714005200WL036446
|
DINESH
|
00415
|
SBIN0031116
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674183
|
|
DINESH SO NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNDWAN
|
RJ-271400520001816400/9218474
(खजवाना)
|
2714005200NRG24050320242310432
|
06/03/2024
|
BHAGVANT RAM
|
2714005200WL036448
|
BHAGVANT RAM
|
00415
|
SBIN0031116
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674182
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520001816400/9218837
(खजवाना)
|
2714005200NRG24050320242310996
|
06/03/2024
|
MAHENDRA
|
2714005200WL036459
|
MAHENDRA
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674284
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400520001816400/3992086
(खजवाना)
|
2714005200NRG24050320242311045
|
06/03/2024
|
CHHOTU RAM
|
2714005200WL036462
|
CHHOTU RAM
|
00415
|
SBIN0031290
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674196
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520001816400/3992183
(खजवाना)
|
2714005200NRG24050320242308929
|
06/03/2024
|
munni
|
2714005200WL036432
|
munni
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674191
|
|
MRS MUNNI TELI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400520001816400/3992306-C
(खजवाना)
|
2714005200NRG24050320242310398
|
06/03/2024
|
REKHA PRAJAPAT
|
2714005200WL036448
|
REKHA PRAJAPAT
|
00415
|
SBIN0031290
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674198
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400520001816400/51473767
(खजवाना)
|
2714005200NRG24050320242308980
|
06/03/2024
|
KANA RAM
|
2714005200WL036432
|
KANA RAM
|
00415
|
SBIN0031290
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674197
|
|
Mr. KANA RAM SO PREM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400520001816400/9218503
(खजवाना)
|
2714005200NRG24050320242310148
|
06/03/2024
|
Amra Ram
|
2714005200WL036446
|
Amra Ram
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674189
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13164
|
13164
|
|
|
|
|
|
|
|
|
55
|
MUNDWAN
|
RJ-271400520001816400/9218860-A
(खजवाना)
|
2714005200NRG24050320242310477
|
06/03/2024
|
NORTI
|
2714005200WL036448
|
NORTI
|
00415
|
SBIN0032032
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674327
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400520001816400/3992297
(खजवाना)
|
2714005200NRG24050320242310913
|
06/03/2024
|
Hariram
|
2714005200WL036459
|
Hariram
|
00415
|
SBIN0032058
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674285
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400520001816400/92187642
(खजवाना)
|
2714005200NRG24050320242310453
|
06/03/2024
|
Suresh
|
2714005200WL036448
|
Suresh
|
00415
|
SBIN0032058
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674282
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400520001816400/51470651-B
(खजवाना)
|
2714005200NRG24050320242308972
|
06/03/2024
|
VIMLA
|
2714005200WL036432
|
VIMLA
|
00415
|
SBIN0032425
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115674187
|
|
MISS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
59
|
MUNDWAN
|
RJ-271400520001816400/9219056
(खजवाना)
|
2714005200NRG24050320242311010
|
06/03/2024
|
SARITA
|
2714005200WL036459
|
SARITA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674158
|
|
SARITA WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400520001816400/9218859-A
(खजवाना)
|
2714005200NRG24050320242310473
|
06/03/2024
|
ANITA
|
2714005200WL036448
|
ANITA
|
00462
|
UCBA0000452
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674027
|
|
Ms. Anita Prajapat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400520001816400/9219026
(खजवाना)
|
2714005200NRG24050320242310201
|
06/03/2024
|
jagdish
|
2714005200WL036446
|
jagdish
|
00462
|
UCBA0000465
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674154
|
|
JAGDISH BHAKAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400520001816400/92187653
(खजवाना)
|
2714005200NRG24050320242310993
|
06/03/2024
|
SAVAI RAM
|
2714005200WL036459
|
SAVAI RAM
|
00468
|
UBIN0559245
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674273
|
|
SAVAI RAM SO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400520001816400/9218753-A
(खजवाना)
|
2714005200NRG24050320242310438
|
06/03/2024
|
Bhagwanatram
|
2714005200WL036448
|
Bhagwanatram
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674155
|
|
Mr. BHAGAWAT RAM S/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400520001816400/92187610
(खजवाना)
|
2714005200NRG24050320242310166
|
06/03/2024
|
NARESH
|
2714005200WL036446
|
NARESH
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674026
|
|
NARESH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400520001816400/92187647
(खजवाना)
|
2714005200NRG24050320242310171
|
06/03/2024
|
PREM
|
2714005200WL036446
|
PREM
|
00698
|
RMGB0000332
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674086
|
|
Mrs. PREM DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400520001816400/3992004
(खजवाना)
|
2714005200NRG24050320242310089
|
06/03/2024
|
Kanwarai
|
2714005200WL036446
|
Kanwarai
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673993
|
|
Mrs. KANWARAI W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520001816400/3992004-A
(खजवाना)
|
2714005200NRG24050320242310090
|
06/03/2024
|
Sampat Ram
|
2714005200WL036446
|
Sampat Ram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674423
|
|
Mr. SAMPAT RAM SO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520001816400/3992017
(खजवाना)
|
2714005200NRG24050320242310091
|
06/03/2024
|
SANTUDI
|
2714005200WL036446
|
SANTUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674000
|
|
Mrs. SANTUDI W/O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400520001816400/3992022-A
(खजवाना)
|
2714005200NRG24050320242311034
|
06/03/2024
|
RAJU DEVI
|
2714005200WL036462
|
RAJU DEVI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674363
|
|
Mrs. RAJU DEVI WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520001816400/3992025-C
(खजवाना)
|
2714005200NRG24050320242310893
|
06/03/2024
|
SOVANI
|
2714005200WL036459
|
SOVANI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674066
|
|
Mrs. SOVNI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520001816400/3992026
(खजवाना)
|
2714005200NRG24050320242310895
|
06/03/2024
|
Bhanwarai
|
2714005200WL036459
|
Bhanwarai
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674398
|
|
Mrs. BHANWARAI W/O SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520001816400/3992034-B
(खजवाना)
|
2714005200NRG24050320242311036
|
06/03/2024
|
Geeta
|
2714005200WL036462
|
Geeta
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674397
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520001816400/3992036
(खजवाना)
|
2714005200NRG24050320242310371
|
06/03/2024
|
BAUDI
|
2714005200WL036448
|
BAUDI
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674565
|
|
Mrs. BAUDI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520001816400/3992036
(खजवाना)
|
2714005200NRG24050320242310370
|
06/03/2024
|
SHANKAR LAL
|
2714005200WL036448
|
SHANKAR LAL
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674110
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520001816400/3992036-A
(खजवाना)
|
2714005200NRG24050320242310372
|
06/03/2024
|
Arjun
|
2714005200WL036448
|
Arjun
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674467
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400520001816400/3992039
(खजवाना)
|
2714005200NRG24050320242308923
|
06/03/2024
|
kausliya
|
2714005200WL036432
|
kausliya
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673943
|
|
Mrs. KOSHLYA W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520001816400/3992041
(खजवाना)
|
2714005200NRG24050320242311037
|
06/03/2024
|
PANCHA RAM
|
2714005200WL036462
|
PANCHA RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674556
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400520001816400/3992041-A
(खजवाना)
|
2714005200NRG24050320242311038
|
06/03/2024
|
RAJU RAM
|
2714005200WL036462
|
RAJU RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674570
|
|
RAJU RAM
|
CANARA BANK(508532)
|
|
79
|
MUNDWAN
|
RJ-271400520001816400/3992041-A
(खजवाना)
|
2714005200NRG24050320242311039
|
06/03/2024
|
SARITA
|
2714005200WL036462
|
SARITA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674530
|
|
Miss. SARITA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520001816400/3992058
(खजवाना)
|
2714005200NRG24050320242311040
|
06/03/2024
|
Girdhari Ram
|
2714005200WL036462
|
Girdhari Ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674250
|
|
Mr. GIRDHARI RAM JAT MOTA RAM ROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400520001816400/3992058
(खजवाना)
|
2714005200NRG24050320242311041
|
06/03/2024
|
sahu
|
2714005200WL036462
|
sahu
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673952
|
|
Mrs. HAUDI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400520001816400/3992058-A
(खजवाना)
|
2714005200NRG24050320242311042
|
06/03/2024
|
Rameshawari
|
2714005200WL036462
|
Rameshawari
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673953
|
|
Mrs. RAMESHWARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400520001816400/3992062
(खजवाना)
|
2714005200NRG24050320242310555
|
06/03/2024
|
Geeta
|
2714005200WL036453
|
Geeta
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674444
|
|
Mrs. GITA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400520001816400/3992062
(खजवाना)
|
2714005200NRG24050320242310554
|
06/03/2024
|
Kaluram
|
2714005200WL036453
|
Kaluram
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674170
|
|
Mr. KALU RAM SO MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400520001816400/3992072
(खजवाना)
|
2714005200NRG24050320242311044
|
06/03/2024
|
MADAN RAM
|
2714005200WL036462
|
MADAN RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115674335
|
|
Mr. MADAN LAL S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520001816400/3992079
(खजवाना)
|
2714005200NRG24050320242308924
|
06/03/2024
|
RAMNIWAS
|
2714005200WL036432
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674246
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400520001816400/3992084
(खजवाना)
|
2714005200NRG24050320242310373
|
06/03/2024
|
Jimna
|
2714005200WL036448
|
Jimna
|
00698
|
RMGB0000345
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115674459
|
|
Mrs. JAMANA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400520001816400/3992085
(खजवाना)
|
2714005200NRG24050320242310374
|
06/03/2024
|
Radha
|
2714005200WL036448
|
Radha
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674458
|
|
Mrs. RADHA W/O RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400520001816400/3992087-A
(खजवाना)
|
2714005200NRG24050320242310375
|
06/03/2024
|
SUSHILA
|
2714005200WL036448
|
SUSHILA
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674301
|
|
Mrs. SUSHILA W/O SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520001816400/3992089
(खजवाना)
|
2714005200NRG24050320242310896
|
06/03/2024
|
Sumitra
|
2714005200WL036459
|
Sumitra
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674382
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400520001816400/3992095-A
(खजवाना)
|
2714005200NRG24050320242310897
|
06/03/2024
|
Salama
|
2714005200WL036459
|
Salama
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115674219
|
|
Mrs. SALAMA WO MAHINUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400520001816400/3992099-A
(खजवाना)
|
2714005200NRG24050320242310898
|
06/03/2024
|
Sayada bano
|
2714005200WL036459
|
Sayada bano
|
00698
|
RMGB0000345
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115674059
|
|
Mrs. SAYDA BANO W/O MOHD. HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520001816400/3992100-B
(खजवाना)
|
2714005200NRG24050320242310899
|
06/03/2024
|
Nazma
|
2714005200WL036459
|
Nazma
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115674569
|
|
Mrs. NAJMA W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400520001816400/3992101
(खजवाना)
|
2714005200NRG24050320242310900
|
06/03/2024
|
Usmanali
|
2714005200WL036459
|
Usmanali
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673968
|
|
Mr. UASMAN S/O SOKAT ALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400520001816400/3992101-A
(खजवाना)
|
2714005200NRG24050320242310901
|
06/03/2024
|
HINA BANO
|
2714005200WL036459
|
HINA BANO
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115674044
|
|
Mrs. HINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400520001816400/3992104-A
(खजवाना)
|
2714005200NRG24050320242310902
|
06/03/2024
|
SHABANA
|
2714005200WL036459
|
SHABANA
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115674204
|
|
Mrs. SHABANA WO HABIBU RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520001816400/3992119
(खजवाना)
|
2714005200NRG24050320242310903
|
06/03/2024
|
Munni
|
2714005200WL036459
|
Munni
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115673988
|
|
Mrs. MUNNI W/O SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520001816400/3992125
(खजवाना)
|
2714005200NRG24050320242310905
|
06/03/2024
|
Najma
|
2714005200WL036459
|
Najma
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115674031
|
|
Mrs. NAJMA W/O ABDUL RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400520001816400/3992129
(खजवाना)
|
2714005200NRG24050320242308925
|
06/03/2024
|
RAM KISORE
|
2714005200WL036432
|
RAM KISORE
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674211
|
|
RAM KISHORE S/O MADAN LAL SHARMA
|
UCO BANK(607066)
|
|
100
|
MUNDWAN
|
RJ-271400520001816400/3992141-B
(खजवाना)
|
2714005200NRG24050320242308926
|
06/03/2024
|
Munna Lal
|
2714005200WL036432
|
Munna Lal
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674209
|
|
Mr. MUNNA LAL S/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400520001816400/3992141-B
(खजवाना)
|
2714005200NRG24050320242308927
|
06/03/2024
|
USHA
|
2714005200WL036432
|
USHA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674005
|
|
Mrs. USHA W/O MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400520001816400/3992145
(खजवाना)
|
2714005200NRG24050320242311046
|
06/03/2024
|
Chuka
|
2714005200WL036462
|
Chuka
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673949
|
|
Mrs. CHUKA W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520001816400/3992148
(खजवाना)
|
2714005200NRG24050320242310376
|
06/03/2024
|
PREMA RAM
|
2714005200WL036448
|
PREMA RAM
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674040
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400520001816400/3992148
(खजवाना)
|
2714005200NRG24050320242310377
|
06/03/2024
|
VIMALA
|
2714005200WL036448
|
VIMALA
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674053
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520001816400/3992156
(खजवाना)
|
2714005200NRG24050320242310092
|
06/03/2024
|
Mangilal
|
2714005200WL036446
|
Mangilal
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674558
|
|
Mr. MANGI LAL S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400520001816400/3992159
(खजवाना)
|
2714005200NRG24050320242311047
|
06/03/2024
|
sharda
|
2714005200WL036462
|
sharda
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674242
|
|
Mrs. SHARDA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400520001816400/3992161
(खजवाना)
|
2714005200NRG24050320242308928
|
06/03/2024
|
Samuri
|
2714005200WL036432
|
Samuri
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674457
|
|
Mrs. SAMUDI W/O RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520001816400/3992164
(खजवाना)
|
2714005200NRG24050320242310906
|
06/03/2024
|
Kailash
|
2714005200WL036459
|
Kailash
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674455
|
|
Mr. KAILASH S/O GUMANA RAM KAILASH S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400520001816400/3992164
(खजवाना)
|
2714005200NRG24050320242310907
|
06/03/2024
|
Sarju Devi
|
2714005200WL036459
|
Sarju Devi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674456
|
|
Mrs. SURJI DEVI W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400520001816400/3992164-B
(खजवाना)
|
2714005200NRG24050320242310909
|
06/03/2024
|
Pappudi
|
2714005200WL036459
|
Pappudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674491
|
|
Mrs. PAPPUDI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400520001816400/3992164-B
(खजवाना)
|
2714005200NRG24050320242310908
|
06/03/2024
|
Sohanram
|
2714005200WL036459
|
Sohanram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674489
|
|
Mr. SOHAN RAM S/O GUMAN RAM SOHAN RAM S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400520001816400/3992164-C
(खजवाना)
|
2714005200NRG24050320242310910
|
06/03/2024
|
Chukali
|
2714005200WL036459
|
Chukali
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674492
|
|
Mrs. CHUKLI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520001816400/3992165-A
(खजवाना)
|
2714005200NRG24050320242311048
|
06/03/2024
|
SHINWARI
|
2714005200WL036462
|
SHINWARI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674214
|
|
Ms. RAM SHINWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520001816400/3992169
(खजवाना)
|
2714005200NRG24050320242310522
|
06/03/2024
|
BHANWRAI
|
2714005200WL036451
|
BHANWRAI
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674348
|
|
Mrs. BHANWARAI BHANWARAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520001816400/3992169
(खजवाना)
|
2714005200NRG24050320242310523
|
06/03/2024
|
RAMNIWAS
|
2714005200WL036451
|
RAMNIWAS
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674177
|
|
Mr. RAMNIWAS SO BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400520001816400/3992171-A
(खजवाना)
|
2714005200NRG24050320242310379
|
06/03/2024
|
SHIVARI
|
2714005200WL036448
|
SHIVARI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674139
|
|
Mrs. SHIVARI WO MEHRAM LOMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400520001816400/3992171-C
(खजवाना)
|
2714005200NRG24050320242310381
|
06/03/2024
|
MANJU DEVI
|
2714005200WL036448
|
MANJU DEVI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674142
|
|
Mrs. MANJU DEVI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520001816400/3992171-C
(खजवाना)
|
2714005200NRG24050320242310380
|
06/03/2024
|
RAMLAL
|
2714005200WL036448
|
RAMLAL
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674256
|
|
RAMLAL SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNDWAN
|
RJ-271400520001816400/3992175
(खजवाना)
|
2714005200NRG24050320242311049
|
06/03/2024
|
Sharda
|
2714005200WL036462
|
Sharda
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674268
|
|
SARDA W/O HANUMAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400520001816400/3992182
(खजवाना)
|
2714005200NRG24050320242310911
|
06/03/2024
|
KABUDI
|
2714005200WL036459
|
KABUDI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674559
|
|
Mrs. KABUDI WO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520001816400/3992198
(खजवाना)
|
2714005200NRG24050320242308930
|
06/03/2024
|
Chagna Ram
|
2714005200WL036432
|
Chagna Ram
|
00698
|
RMGB0000345
|
1392
|
1392
|
Processed
|
19/04/2024
|
|
3115674451
|
|
Mr. CHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400520001816400/3992202-A
(खजवाना)
|
2714005200NRG24050320242310912
|
06/03/2024
|
SAROJ
|
2714005200WL036459
|
SAROJ
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674527
|
|
Mrs. SAROJ WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400520001816400/3992204-A
(खजवाना)
|
2714005200NRG24050320242308931
|
06/03/2024
|
SUMITRA
|
2714005200WL036432
|
SUMITRA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674271
|
|
SUMITRA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400520001816400/3992205-A
(खजवाना)
|
2714005200NRG24050320242308932
|
06/03/2024
|
SUSILA
|
2714005200WL036432
|
SUSILA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674084
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400520001816400/3992205-B
(खजवाना)
|
2714005200NRG24050320242308933
|
06/03/2024
|
SUMAN
|
2714005200WL036432
|
SUMAN
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674422
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400520001816400/3992206
(खजवाना)
|
2714005200NRG24050320242308934
|
06/03/2024
|
santosh
|
2714005200WL036432
|
santosh
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673980
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400520001816400/3992217
(खजवाना)
|
2714005200NRG24050320242310382
|
06/03/2024
|
Jaburi
|
2714005200WL036448
|
Jaburi
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674504
|
|
Mrs. JABUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400520001816400/3992230-A
(खजवाना)
|
2714005200NRG24050320242308935
|
06/03/2024
|
SANTOSH
|
2714005200WL036432
|
SANTOSH
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674494
|
|
Mrs. SANTOSH W/O CHENA RAM SANTOSH W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400520001816400/3992233
(खजवाना)
|
2714005200NRG24050320242308936
|
06/03/2024
|
hadman
|
2714005200WL036432
|
hadman
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674073
|
|
Mr. HADMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400520001816400/3992241-A
(खजवाना)
|
2714005200NRG24050320242310093
|
06/03/2024
|
Kabudi
|
2714005200WL036446
|
Kabudi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674106
|
|
Mrs. KABUDI W/O OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400520001816400/3992241-B
(खजवाना)
|
2714005200NRG24050320242310094
|
06/03/2024
|
Santosh
|
2714005200WL036446
|
Santosh
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673932
|
|
Mrs. SANTOSH W/O KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400520001816400/3992243
(खजवाना)
|
2714005200NRG24050320242310095
|
06/03/2024
|
Santosh
|
2714005200WL036446
|
Santosh
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674029
|
|
Mrs. SANTUDI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400520001816400/3992254-B
(खजवाना)
|
2714005200NRG24050320242308937
|
06/03/2024
|
Harman Ram
|
2714005200WL036432
|
Harman Ram
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674498
|
|
Mr. HADAMAN RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400520001816400/3992279
(खजवाना)
|
2714005200NRG24050320242310384
|
06/03/2024
|
Basiran
|
2714005200WL036448
|
Basiran
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674443
|
|
Mrs. BASHIRAN WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400520001816400/3992279
(खजवाना)
|
2714005200NRG24050320242310383
|
06/03/2024
|
sadik
|
2714005200WL036448
|
sadik
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674305
|
|
Mr. MO. SADIK S/O LAL MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400520001816400/3992282
(खजवाना)
|
2714005200NRG24050320242311051
|
06/03/2024
|
Neni
|
2714005200WL036462
|
Neni
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674386
|
|
Mrs. NENI W/O RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400520001816400/3992282
(खजवाना)
|
2714005200NRG24050320242311050
|
06/03/2024
|
Rughnath Ram
|
2714005200WL036462
|
Rughnath Ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674388
|
|
Mr. RUGHNATH RAM S/O KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400520001816400/3992285
(खजवाना)
|
2714005200NRG24050320242310096
|
06/03/2024
|
Keshar
|
2714005200WL036446
|
Keshar
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674502
|
|
Mrs. KESHAR W/O PEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400520001816400/3992285-B
(खजवाना)
|
2714005200NRG24050320242310097
|
06/03/2024
|
Sanju
|
2714005200WL036446
|
Sanju
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674126
|
|
Mrs. SANJU W/O VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520001816400/3992285-C
(खजवाना)
|
2714005200NRG24050320242310098
|
06/03/2024
|
MANJU
|
2714005200WL036446
|
MANJU
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674353
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400520001816400/3992289
(खजवाना)
|
2714005200NRG24050320242310385
|
06/03/2024
|
Gewri
|
2714005200WL036448
|
Gewri
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674069
|
|
Mrs. GHEWARI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520001816400/3992294
(खजवाना)
|
2714005200NRG24050320242308938
|
06/03/2024
|
BUDHA RAM
|
2714005200WL036432
|
BUDHA RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674082
|
|
Mr. BUDHA RAM S/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400520001816400/3992294-A
(खजवाना)
|
2714005200NRG24050320242308939
|
06/03/2024
|
Deepa
|
2714005200WL036432
|
Deepa
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674241
|
|
Mrs. DEEPA KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400520001816400/3992295
(खजवाना)
|
2714005200NRG24050320242311053
|
06/03/2024
|
Jankari
|
2714005200WL036462
|
Jankari
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673936
|
|
Mrs. JANKARI w/o MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400520001816400/3992295
(खजवाना)
|
2714005200NRG24050320242311052
|
06/03/2024
|
Moda Ram
|
2714005200WL036462
|
Moda Ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674344
|
|
Mr. MODA RAM S/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400520001816400/3992297
(खजवाना)
|
2714005200NRG24050320242310914
|
06/03/2024
|
Bidami
|
2714005200WL036459
|
Bidami
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674239
|
|
Mrs. BIDAMI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520001816400/3992297-A
(खजवाना)
|
2714005200NRG24050320242310916
|
06/03/2024
|
Sangeeta
|
2714005200WL036459
|
Sangeeta
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674441
|
|
Mrs. SANGITA W/O KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400520001816400/3992298-A
(खजवाना)
|
2714005200NRG24050320242310386
|
06/03/2024
|
AACHU
|
2714005200WL036448
|
AACHU
|
00698
|
RMGB0000345
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115674360
|
|
Mrs. ACHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400520001816400/3992302
(खजवाना)
|
2714005200NRG24050320242310099
|
06/03/2024
|
Bulki
|
2714005200WL036446
|
Bulki
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674238
|
|
Mrs. BULKI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400520001816400/3992303
(खजवाना)
|
2714005200NRG24050320242310387
|
06/03/2024
|
Koshlya
|
2714005200WL036448
|
Koshlya
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673977
|
|
Mrs. KOUSHALYA W/O JANVARI LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400520001816400/3992303-A
(खजवाना)
|
2714005200NRG24050320242310388
|
06/03/2024
|
GUDDI
|
2714005200WL036448
|
GUDDI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674300
|
|
Mrs. GUDDI W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400520001816400/3992303-B
(खजवाना)
|
2714005200NRG24050320242310389
|
06/03/2024
|
MANJU
|
2714005200WL036448
|
MANJU
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674225
|
|
Mrs. SANJU W/O SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400520001816400/3992305-A
(खजवाना)
|
2714005200NRG24050320242310390
|
06/03/2024
|
DAMODAR PRAJAPAT
|
2714005200WL036448
|
DAMODAR PRAJAPAT
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674539
|
|
Mr. Damodar Prajapat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400520001816400/3992305-B
(खजवाना)
|
2714005200NRG24050320242310391
|
06/03/2024
|
SURESH KUMAR
|
2714005200WL036448
|
SURESH KUMAR
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674574
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520001816400/3992306
(खजवाना)
|
2714005200NRG24050320242310393
|
06/03/2024
|
Prem
|
2714005200WL036448
|
Prem
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674449
|
|
Mrs. PREM DEVI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400520001816400/3992306-A
(खजवाना)
|
2714005200NRG24050320242310394
|
06/03/2024
|
Guddi
|
2714005200WL036448
|
Guddi
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674416
|
|
Mr. GUDDI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400520001816400/3992306-B
(खजवाना)
|
2714005200NRG24050320242310395
|
06/03/2024
|
sahadev
|
2714005200WL036448
|
sahadev
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674227
|
|
MR SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400520001816400/3992306-B
(खजवाना)
|
2714005200NRG24050320242310396
|
06/03/2024
|
suman
|
2714005200WL036448
|
suman
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674303
|
|
Mrs. SUMAN W/O SEHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400520001816400/3992306-C
(खजवाना)
|
2714005200NRG24050320242310397
|
06/03/2024
|
RAMRATAN
|
2714005200WL036448
|
RAMRATAN
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674487
|
|
Mr. RAMRATAN S/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400520001816400/3992309
(खजवाना)
|
2714005200NRG24050320242308941
|
06/03/2024
|
PREM
|
2714005200WL036432
|
PREM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674525
|
|
Mrs. PREM WO CHATURBHUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400520001816400/3992314
(खजवाना)
|
2714005200NRG24050320242310399
|
06/03/2024
|
Fulki
|
2714005200WL036448
|
Fulki
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115674391
|
|
Mrs. FULKI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400520001816400/3992316
(खजवाना)
|
2714005200NRG24050320242308942
|
06/03/2024
|
Arjunram
|
2714005200WL036432
|
Arjunram
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674550
|
|
Mr. ARJUN RAM S/O MANGI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400520001816400/3992317
(खजवाना)
|
2714005200NRG24050320242310400
|
06/03/2024
|
Amri
|
2714005200WL036448
|
Amri
|
00698
|
RMGB0000345
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115674174
|
|
Mrs. AMRI W/O MANGI LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400520001816400/3992318
(खजवाना)
|
2714005200NRG24050320242308943
|
06/03/2024
|
sukhram
|
2714005200WL036432
|
sukhram
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674551
|
|
Mr. SUKHRAM S/O MANGI LAL SUKHRAM S/O M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400520001816400/3992324
(खजवाना)
|
2714005200NRG24050320242310401
|
06/03/2024
|
shiwari
|
2714005200WL036448
|
shiwari
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673942
|
|
Mrs. SINWARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400520001816400/3992327
(खजवाना)
|
2714005200NRG24050320242310402
|
06/03/2024
|
Baldevram
|
2714005200WL036448
|
Baldevram
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674399
|
|
Mr. BALDEV RAM S/O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400520001816400/3992330-A
(खजवाना)
|
2714005200NRG24050320242310918
|
06/03/2024
|
Munnaram
|
2714005200WL036459
|
Munnaram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674314
|
|
Mr. MUNA RAM S/O MANGILAL MUNA RAM S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400520001816400/3992330-A
(खजवाना)
|
2714005200NRG24050320242310917
|
06/03/2024
|
Naini
|
2714005200WL036459
|
Naini
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674393
|
|
Mrs. NAINI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520001816400/3992339
(खजवाना)
|
2714005200NRG24050320242310404
|
06/03/2024
|
BAUDI
|
2714005200WL036448
|
BAUDI
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674302
|
|
Mrs. BAUDI W/O NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520001816400/3992339
(खजवाना)
|
2714005200NRG24050320242310403
|
06/03/2024
|
NEMA RAM
|
2714005200WL036448
|
NEMA RAM
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674383
|
|
Mr. NEMA RAM SO RAMKARAN JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520001816400/3992343
(खजवाना)
|
2714005200NRG24050320242310100
|
06/03/2024
|
Madi Devi
|
2714005200WL036446
|
Madi Devi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674245
|
|
Mrs. MADI DEVI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520001816400/3992357
(खजवाना)
|
2714005200NRG24050320242308944
|
06/03/2024
|
Sumitra
|
2714005200WL036432
|
Sumitra
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674350
|
|
Mrs. SUMITRA W/O JAGDISH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520001816400/3992364-A
(खजवाना)
|
2714005200NRG24050320242310502
|
06/03/2024
|
Jagram
|
2714005200WL036450
|
Jagram
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674248
|
|
Mr. JAGA RAM SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400520001816400/3992364-A
(खजवाना)
|
2714005200NRG24050320242310503
|
06/03/2024
|
Tija
|
2714005200WL036450
|
Tija
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674236
|
|
Mrs. TIJI DEVI W/O JAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400520001816400/3992366
(खजवाना)
|
2714005200NRG24050320242310102
|
06/03/2024
|
Parma
|
2714005200WL036446
|
Parma
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674108
|
|
Mrs. PARMUDI W/O LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400520001816400/3992366-A
(खजवाना)
|
2714005200NRG24050320242310104
|
06/03/2024
|
KAVITA
|
2714005200WL036446
|
KAVITA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674508
|
|
Mrs. KAVITA W/O NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400520001816400/3992366-A
(खजवाना)
|
2714005200NRG24050320242310103
|
06/03/2024
|
Noratmal
|
2714005200WL036446
|
Noratmal
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674507
|
|
MR NAURAT MAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400520001816400/3992369
(खजवाना)
|
2714005200NRG24050320242311054
|
06/03/2024
|
Sita
|
2714005200WL036462
|
Sita
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674452
|
|
Mrs. SEETA W/O KALU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520001816400/3992370
(खजवाना)
|
2714005200NRG24050320242311055
|
06/03/2024
|
Manju
|
2714005200WL036462
|
Manju
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674396
|
|
Mrs. MANJU W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400520001816400/3992376
(खजवाना)
|
2714005200NRG24050320242308945
|
06/03/2024
|
AAPI RAM
|
2714005200WL036432
|
AAPI RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674410
|
|
Mr. AAPI RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520001816400/3992381-A
(खजवाना)
|
2714005200NRG24050320242308946
|
06/03/2024
|
Sanju
|
2714005200WL036432
|
Sanju
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674202
|
|
Mrs. SANJU W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520001816400/3992384
(खजवाना)
|
2714005200NRG24050320242310919
|
06/03/2024
|
DAYAL RAM
|
2714005200WL036459
|
DAYAL RAM
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674054
|
|
DAYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUNDWAN
|
RJ-271400520001816400/3992384-A
(खजवाना)
|
2714005200NRG24050320242310920
|
06/03/2024
|
GUDDI
|
2714005200WL036459
|
GUDDI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674132
|
|
Mrs. GUDDI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400520001816400/3992385-A
(खजवाना)
|
2714005200NRG24050320242310405
|
06/03/2024
|
Dhapuri
|
2714005200WL036448
|
Dhapuri
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674406
|
|
Mrs. DHAPUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400520001816400/3992389
(खजवाना)
|
2714005200NRG24050320242308947
|
06/03/2024
|
Patasi
|
2714005200WL036432
|
Patasi
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674460
|
|
Mrs. PATASI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400520001816400/3992393
(खजवाना)
|
2714005200NRG24050320242308949
|
06/03/2024
|
Fhephudi
|
2714005200WL036432
|
Fhephudi
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115673945
|
|
Mrs. FAFUDI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520001816400/3992393
(खजवाना)
|
2714005200NRG24050320242308948
|
06/03/2024
|
Suganaram
|
2714005200WL036432
|
Suganaram
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674439
|
|
Mr. SUGNA RAM SO SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400520001816400/3992393-A
(खजवाना)
|
2714005200NRG24050320242308951
|
06/03/2024
|
MANISHA
|
2714005200WL036432
|
MANISHA
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674049
|
|
Mrs. MANISHA W/O NORAT MAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520001816400/3992393-A
(खजवाना)
|
2714005200NRG24050320242308950
|
06/03/2024
|
NORAT MAL
|
2714005200WL036432
|
NORAT MAL
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674052
|
|
Mr. NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520001816400/3992394
(खजवाना)
|
2714005200NRG24050320242308952
|
06/03/2024
|
Bhanwarai
|
2714005200WL036432
|
Bhanwarai
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674266
|
|
Mrs. BHANWARI W/O PAPU RAM JAT JAKHAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520001816400/3992395
(खजवाना)
|
2714005200NRG24050320242308953
|
06/03/2024
|
Bhanwaru Ram
|
2714005200WL036432
|
Bhanwaru Ram
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674257
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520001816400/3992398
(खजवाना)
|
2714005200NRG24050320242311057
|
06/03/2024
|
ANJU
|
2714005200WL036462
|
ANJU
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674128
|
|
Mrs. ANJU W/O RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520001816400/3992398
(खजवाना)
|
2714005200NRG24050320242311056
|
06/03/2024
|
RAMESHWAR
|
2714005200WL036462
|
RAMESHWAR
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674161
|
|
Mr. RAMESHWAR SO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520001816400/3992400
(खजवाना)
|
2714005200NRG24050320242310921
|
06/03/2024
|
Kaluram
|
2714005200WL036459
|
Kaluram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673979
|
|
Mr. KALU RAM S/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520001816400/3992400
(खजवाना)
|
2714005200NRG24050320242310922
|
06/03/2024
|
PARAMA
|
2714005200WL036459
|
PARAMA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674374
|
|
Mrs. PARAMA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520001816400/3992400-A
(खजवाना)
|
2714005200NRG24050320242310924
|
06/03/2024
|
SUMITRA
|
2714005200WL036459
|
SUMITRA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674358
|
|
Mrs. SUMITRA WO VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400520001816400/3992400-A
(खजवाना)
|
2714005200NRG24050320242310923
|
06/03/2024
|
VIJAY RAM
|
2714005200WL036459
|
VIJAY RAM
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674355
|
|
Mr. VIJAY RAM S/O RAMA RAM MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520001816400/51467804
(खजवाना)
|
2714005200NRG24050320242311058
|
06/03/2024
|
SANTOSH
|
2714005200WL036462
|
SANTOSH
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674567
|
|
Mrs. SANTOSH W/O THAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400520001816400/51467813-A
(खजवाना)
|
2714005200NRG24050320242308955
|
06/03/2024
|
LILA DEVI
|
2714005200WL036432
|
LILA DEVI
|
00698
|
RMGB0000345
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3115673996
|
|
Mrs. LILA DEVI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520001816400/51467816
(खजवाना)
|
2714005200NRG24050320242310406
|
06/03/2024
|
Gulabi
|
2714005200WL036448
|
Gulabi
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674514
|
|
Mrs. GULABI W/O RAMESWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520001816400/51467817
(खजवाना)
|
2714005200NRG24050320242310407
|
06/03/2024
|
anita
|
2714005200WL036448
|
anita
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674436
|
|
Mrs. ANITA D/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400520001816400/51467820
(खजवाना)
|
2714005200NRG24050320242310105
|
06/03/2024
|
Sharda
|
2714005200WL036446
|
Sharda
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674447
|
|
Mrs. SHARDA WO RAJU RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520001816400/51467822
(खजवाना)
|
2714005200NRG24050320242310524
|
06/03/2024
|
SARLA
|
2714005200WL036451
|
SARLA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674121
|
|
Mrs. SARLA W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400520001816400/51467822-A
(खजवाना)
|
2714005200NRG24050320242310525
|
06/03/2024
|
CHOTI DEVI
|
2714005200WL036451
|
CHOTI DEVI
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674122
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400520001816400/51467824
(खजवाना)
|
2714005200NRG24050320242311059
|
06/03/2024
|
tulchi ram
|
2714005200WL036462
|
tulchi ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674064
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520001816400/51467825
(खजवाना)
|
2714005200NRG24050320242308956
|
06/03/2024
|
nenudi
|
2714005200WL036432
|
nenudi
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674267
|
|
Mrs. NENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400520001816400/51467826
(खजवाना)
|
2714005200NRG24050320242311060
|
06/03/2024
|
santosh
|
2714005200WL036462
|
santosh
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674062
|
|
Mrs. SANTOSH WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520001816400/51467828
(खजवाना)
|
2714005200NRG24050320242310925
|
06/03/2024
|
BHANWARI
|
2714005200WL036459
|
BHANWARI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674544
|
|
Mrs. BHANWARI W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520001816400/51467828
(खजवाना)
|
2714005200NRG24050320242310926
|
06/03/2024
|
PARMA
|
2714005200WL036459
|
PARMA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674037
|
|
Mrs. PARMA W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520001816400/51467829-A
(खजवाना)
|
2714005200NRG24050320242310927
|
06/03/2024
|
RAM SHIVRI
|
2714005200WL036459
|
RAM SHIVRI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673938
|
|
Mrs. RAM SHIVRI w/o PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520001816400/51467830-A
(खजवाना)
|
2714005200NRG24050320242310929
|
06/03/2024
|
Shobha
|
2714005200WL036459
|
Shobha
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674373
|
|
Miss. SHOBHA SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520001816400/51467830-A
(खजवाना)
|
2714005200NRG24050320242310928
|
06/03/2024
|
Shree Ram
|
2714005200WL036459
|
Shree Ram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674312
|
|
Mr. SHREE RAM S/O BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520001816400/51467830-B
(खजवाना)
|
2714005200NRG24050320242310930
|
06/03/2024
|
Kailash
|
2714005200WL036459
|
Kailash
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673969
|
|
Mr. KAILASH S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520001816400/51467830-B
(खजवाना)
|
2714005200NRG24050320242310931
|
06/03/2024
|
Timudi
|
2714005200WL036459
|
Timudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674432
|
|
Mrs. TIMUDI TIMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400520001816400/51467831
(खजवाना)
|
2714005200NRG24050320242310408
|
06/03/2024
|
vimla
|
2714005200WL036448
|
vimla
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674019
|
|
Mrs. VIMALA WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520001816400/51467831-A
(खजवाना)
|
2714005200NRG24050320242310409
|
06/03/2024
|
MADAN RAM
|
2714005200WL036448
|
MADAN RAM
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674057
|
|
Mr. MADAN RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520001816400/51467833
(खजवाना)
|
2714005200NRG24050320242310527
|
06/03/2024
|
Arjunram
|
2714005200WL036451
|
Arjunram
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674109
|
|
Mr. ARJUN RAM SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520001816400/51467833
(खजवाना)
|
2714005200NRG24050320242310526
|
06/03/2024
|
Sita
|
2714005200WL036451
|
Sita
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674118
|
|
Mrs. SITA W/O SITA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400520001816400/51467838
(खजवाना)
|
2714005200NRG24050320242310504
|
06/03/2024
|
Ruparam
|
2714005200WL036450
|
Ruparam
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674534
|
|
Mr. RUPARAM ROJ SO KHEMA RAM ROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520001816400/51467838
(खजवाना)
|
2714005200NRG24050320242310505
|
06/03/2024
|
Senni Devi
|
2714005200WL036450
|
Senni Devi
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674536
|
|
Mrs. SHRENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400520001816400/51467845
(खजवाना)
|
2714005200NRG24050320242310933
|
06/03/2024
|
DEEPANJALI
|
2714005200WL036459
|
DEEPANJALI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674429
|
|
Mr. DEEPANJALI WO NAVARATAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400520001816400/51467850
(खजवाना)
|
2714005200NRG24050320242310411
|
06/03/2024
|
CHUKI
|
2714005200WL036448
|
CHUKI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674068
|
|
Mrs. CHUKI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400520001816400/51467850
(खजवाना)
|
2714005200NRG24050320242310410
|
06/03/2024
|
PRAKASH
|
2714005200WL036448
|
PRAKASH
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673961
|
|
Mr. PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520001816400/51467851
(खजवाना)
|
2714005200NRG24050320242310935
|
06/03/2024
|
GEETA
|
2714005200WL036459
|
GEETA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674220
|
|
Mrs. GEETA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400520001816400/51467851
(खजवाना)
|
2714005200NRG24050320242310934
|
06/03/2024
|
SITARAM
|
2714005200WL036459
|
SITARAM
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674475
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400520001816400/51467853
(खजवाना)
|
2714005200NRG24050320242310528
|
06/03/2024
|
Bhanruram
|
2714005200WL036451
|
Bhanruram
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674022
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400520001816400/51467853
(खजवाना)
|
2714005200NRG24050320242310529
|
06/03/2024
|
Santosh
|
2714005200WL036451
|
Santosh
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674400
|
|
Mrs. SANTOSH W/O BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400520001816400/51467853-A
(खजवाना)
|
2714005200NRG24050320242310531
|
06/03/2024
|
Parita
|
2714005200WL036451
|
Parita
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674496
|
|
Mrs. PARITA W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400520001816400/51467853-A
(खजवाना)
|
2714005200NRG24050320242310530
|
06/03/2024
|
Syamsunder
|
2714005200WL036451
|
Syamsunder
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674497
|
|
Mr. SHYAM SUNDAR S/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520001816400/51467853-B
(खजवाना)
|
2714005200NRG24050320242310533
|
06/03/2024
|
JAMUNA
|
2714005200WL036451
|
JAMUNA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674528
|
|
Mrs. JAMUNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400520001816400/51467857
(खजवाना)
|
2714005200NRG24050320242310106
|
06/03/2024
|
Babulal
|
2714005200WL036446
|
Babulal
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674175
|
|
Mr. BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400520001816400/51467857-A
(खजवाना)
|
2714005200NRG24050320242310107
|
06/03/2024
|
URMILA
|
2714005200WL036446
|
URMILA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674463
|
|
Mrs. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400520001816400/51467858
(खजवाना)
|
2714005200NRG24050320242310412
|
06/03/2024
|
RAMRATAN
|
2714005200WL036448
|
RAMRATAN
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674543
|
|
Mr. RAMRATAN S/O BHAGIRATH LEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400520001816400/51467864
(खजवाना)
|
2714005200NRG24050320242310937
|
06/03/2024
|
MAINA
|
2714005200WL036459
|
MAINA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674309
|
|
Mrs. MAINA W/O SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400520001816400/51467875
(खजवाना)
|
2714005200NRG24050320242311062
|
06/03/2024
|
Naini
|
2714005200WL036462
|
Naini
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674116
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400520001816400/51467876
(खजवाना)
|
2714005200NRG24050320242311063
|
06/03/2024
|
Baudi
|
2714005200WL036462
|
Baudi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674372
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520001816400/51467879
(खजवाना)
|
2714005200NRG24050320242310938
|
06/03/2024
|
SANTOsH
|
2714005200WL036459
|
SANTOsH
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674511
|
|
Mrs. SANTOSH W/O BABU LAL JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400520001816400/51467879-A
(खजवाना)
|
2714005200NRG24050320242310940
|
06/03/2024
|
MANISHA
|
2714005200WL036459
|
MANISHA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115674145
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400520001816400/51467879-B
(खजवाना)
|
2714005200NRG24050320242308957
|
06/03/2024
|
Bhuri
|
2714005200WL036432
|
Bhuri
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674115
|
|
Mr. BHURI WO PEHRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400520001816400/51467882-A
(खजवाना)
|
2714005200NRG24050320242310413
|
06/03/2024
|
MUNNI
|
2714005200WL036448
|
MUNNI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673989
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400520001816400/51467882-B
(खजवाना)
|
2714005200NRG24050320242310941
|
06/03/2024
|
SARITA
|
2714005200WL036459
|
SARITA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674254
|
|
Mr. SMT. SARITA WO SANGRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400520001816400/51467883
(खजवाना)
|
2714005200NRG24050320242310942
|
06/03/2024
|
Omprakash
|
2714005200WL036459
|
Omprakash
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673965
|
|
Mr. OMPRAKASH LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400520001816400/51467883
(खजवाना)
|
2714005200NRG24050320242310943
|
06/03/2024
|
Parmudi
|
2714005200WL036459
|
Parmudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674517
|
|
Mrs. PARMUDI W/O OM PRAKASH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400520001816400/51467885
(खजवाना)
|
2714005200NRG24050320242308958
|
06/03/2024
|
Santosh
|
2714005200WL036432
|
Santosh
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674080
|
|
Mrs. SANTOSH W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400520001816400/51467887
(खजवाना)
|
2714005200NRG24050320242308959
|
06/03/2024
|
sayri
|
2714005200WL036432
|
sayri
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674506
|
|
Mrs. SHAYARI PREMSUKH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400520001816400/51467887-A
(खजवाना)
|
2714005200NRG24050320242308960
|
06/03/2024
|
kanta
|
2714005200WL036432
|
kanta
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674356
|
|
Mrs. KANTA W/O SEHDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400520001816400/51467890-A
(खजवाना)
|
2714005200NRG24050320242310944
|
06/03/2024
|
MANGAL DAS
|
2714005200WL036459
|
MANGAL DAS
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674087
|
|
Mr. MANGAL DAS W/O CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400520001816400/51467896
(खजवाना)
|
2714005200NRG24050320242311064
|
06/03/2024
|
Sharda
|
2714005200WL036462
|
Sharda
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674448
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520001816400/51467897
(खजवाना)
|
2714005200NRG24050320242311065
|
06/03/2024
|
SAROJ
|
2714005200WL036462
|
SAROJ
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674428
|
|
Mrs. SAROJ WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400520001816400/51467900
(खजवाना)
|
2714005200NRG24050320242308962
|
06/03/2024
|
JIMANAI
|
2714005200WL036432
|
JIMANAI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674380
|
|
Mrs. JIMANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400520001816400/51467900
(खजवाना)
|
2714005200NRG24050320242308961
|
06/03/2024
|
RAMNIWAS JAKHAR
|
2714005200WL036432
|
RAMNIWAS JAKHAR
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673962
|
|
Mr. RAMNIWAS JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520001816400/51467900-A
(खजवाना)
|
2714005200NRG24050320242310946
|
06/03/2024
|
AAYACHUKI
|
2714005200WL036459
|
AAYACHUKI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674322
|
|
Mrs. AAYACHUKI W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520001816400/51467905
(खजवाना)
|
2714005200NRG24050320242310108
|
06/03/2024
|
Tulasiram
|
2714005200WL036446
|
Tulasiram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674352
|
|
Mr. TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520001816400/51467906
(खजवाना)
|
2714005200NRG24050320242311066
|
06/03/2024
|
SUMITRA
|
2714005200WL036462
|
SUMITRA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674061
|
|
Mrs. SUMITRA WO KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520001816400/51467906-A
(खजवाना)
|
2714005200NRG24050320242311067
|
06/03/2024
|
KAMLA
|
2714005200WL036462
|
KAMLA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674060
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520001816400/51467909
(खजवाना)
|
2714005200NRG24050320242308963
|
06/03/2024
|
Rami
|
2714005200WL036432
|
Rami
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674442
|
|
Mrs. RAMI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400520001816400/51467911
(खजवाना)
|
2714005200NRG24050320242311068
|
06/03/2024
|
Baudi
|
2714005200WL036462
|
Baudi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674405
|
|
Mrs. BAUDI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520001816400/51467913
(खजवाना)
|
2714005200NRG24050320242308965
|
06/03/2024
|
ramkanwri
|
2714005200WL036432
|
ramkanwri
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674445
|
|
Mrs. RAMKANVARI WO RAMVILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520001816400/51467913
(खजवाना)
|
2714005200NRG24050320242308964
|
06/03/2024
|
ramvilas
|
2714005200WL036432
|
ramvilas
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674446
|
|
Mr. RAMVILASH SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520001816400/51467913-B
(खजवाना)
|
2714005200NRG24050320242308967
|
06/03/2024
|
kamali
|
2714005200WL036432
|
kamali
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674072
|
|
Mrs. KAMLI W/O PRHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400520001816400/51467913-B
(खजवाना)
|
2714005200NRG24050320242308966
|
06/03/2024
|
Prhladram
|
2714005200WL036432
|
Prhladram
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674500
|
|
Mr. PRAHALAD RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400520001816400/51470621
(खजवाना)
|
2714005200NRG24050320242310947
|
06/03/2024
|
Parma
|
2714005200WL036459
|
Parma
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674505
|
|
Mrs. PARMA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400520001816400/51470622
(खजवाना)
|
2714005200NRG24050320242310948
|
06/03/2024
|
Indra
|
2714005200WL036459
|
Indra
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674503
|
|
Mrs. INDRA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520001816400/51470623
(खजवाना)
|
2714005200NRG24050320242310535
|
06/03/2024
|
BIDAMI
|
2714005200WL036451
|
BIDAMI
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115673948
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520001816400/51470631
(खजवाना)
|
2714005200NRG24050320242310536
|
06/03/2024
|
JAGDISH
|
2714005200WL036451
|
JAGDISH
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674531
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400520001816400/51470631
(खजवाना)
|
2714005200NRG24050320242310537
|
06/03/2024
|
PARWATI
|
2714005200WL036451
|
PARWATI
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674521
|
|
Mrs. PARWATI W/O JAGDISH JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520001816400/51470633
(खजवाना)
|
2714005200NRG24050320242310949
|
06/03/2024
|
ramkishor
|
2714005200WL036459
|
ramkishor
|
00698
|
RMGB0000345
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115674547
|
|
Mr. RAMKISHORE S/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520001816400/51470638
(खजवाना)
|
2714005200NRG24050320242310109
|
06/03/2024
|
Parma devi
|
2714005200WL036446
|
Parma devi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674404
|
|
Mrs. PARMA W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520001816400/51470638-A
(खजवाना)
|
2714005200NRG24050320242310110
|
06/03/2024
|
MANJU
|
2714005200WL036446
|
MANJU
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674042
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520001816400/51470640-A
(खजवाना)
|
2714005200NRG24050320242310507
|
06/03/2024
|
MAHENDRA
|
2714005200WL036450
|
MAHENDRA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674010
|
|
Mrs. MAHENDRA W/O PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520001816400/51470640-A
(खजवाना)
|
2714005200NRG24050320242310506
|
06/03/2024
|
PREMA RAM
|
2714005200WL036450
|
PREMA RAM
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674529
|
|
Mr. PREMA RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520001816400/51470643
(खजवाना)
|
2714005200NRG24050320242311069
|
06/03/2024
|
Hemaram
|
2714005200WL036462
|
Hemaram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674345
|
|
Mr. HEMA RAM SO POONA RAM CHOTIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400520001816400/51470648
(खजवाना)
|
2714005200NRG24050320242310950
|
06/03/2024
|
Geeta
|
2714005200WL036459
|
Geeta
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674147
|
|
Mrs. GITA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400520001816400/51470650
(खजवाना)
|
2714005200NRG24050320242308968
|
06/03/2024
|
BABU LAL LAMROR
|
2714005200WL036432
|
BABU LAL LAMROR
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674141
|
|
BABU LAL LAMROR SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
MUNDWAN
|
RJ-271400520001816400/51470651
(खजवाना)
|
2714005200NRG24050320242308970
|
06/03/2024
|
Baudi
|
2714005200WL036432
|
Baudi
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674325
|
|
Mrs. BAUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520001816400/51470651
(खजवाना)
|
2714005200NRG24050320242308969
|
06/03/2024
|
RAMNIWAS
|
2714005200WL036432
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115673970
|
|
Mr. RAMNIWASH S/O MANI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400520001816400/51470655
(खजवाना)
|
2714005200NRG24050320242311070
|
06/03/2024
|
RAMESHWARI
|
2714005200WL036462
|
RAMESHWARI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674201
|
|
Mrs. RAMESHWARI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520001816400/51470655-A
(खजवाना)
|
2714005200NRG24050320242311071
|
06/03/2024
|
MANOHARI
|
2714005200WL036462
|
MANOHARI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674135
|
|
Mrs. MANOHARI W/O RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400520001816400/51470659
(खजवाना)
|
2714005200NRG24050320242310951
|
06/03/2024
|
GovindRam
|
2714005200WL036459
|
GovindRam
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674549
|
|
Mr. GOVIND RAM S/O MANGI LAL MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520001816400/51470659
(खजवाना)
|
2714005200NRG24050320242310952
|
06/03/2024
|
Shanti
|
2714005200WL036459
|
Shanti
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674014
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520001816400/51470660
(खजवाना)
|
2714005200NRG24050320242308973
|
06/03/2024
|
RAMUDI
|
2714005200WL036432
|
RAMUDI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674326
|
|
Mrs. RAMUDI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520001816400/51470661
(खजवाना)
|
2714005200NRG24050320242308974
|
06/03/2024
|
SANTUDI
|
2714005200WL036432
|
SANTUDI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674006
|
|
Mrs. SANTUDI W/O SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520001816400/51470665
(खजवाना)
|
2714005200NRG24050320242311072
|
06/03/2024
|
Keshuri
|
2714005200WL036462
|
Keshuri
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673940
|
|
Mrs. KESHUDI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520001816400/51470667
(खजवाना)
|
2714005200NRG24050320242311073
|
06/03/2024
|
Radha
|
2714005200WL036462
|
Radha
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115674036
|
|
Mrs. RADHA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400520001816400/51470667-A
(खजवाना)
|
2714005200NRG24050320242311075
|
06/03/2024
|
Guddi
|
2714005200WL036462
|
Guddi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674545
|
|
Mrs. GUDDI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400520001816400/51470667-A
(खजवाना)
|
2714005200NRG24050320242311074
|
06/03/2024
|
Prema Ram
|
2714005200WL036462
|
Prema Ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674046
|
|
Mr. PREM RAM S/O RAM NIWAS JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400520001816400/51470668
(खजवाना)
|
2714005200NRG24050320242311076
|
06/03/2024
|
Firdosh
|
2714005200WL036462
|
Firdosh
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673983
|
|
Mrs. FIRDOS WO AAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400520001816400/51470669-A
(खजवाना)
|
2714005200NRG24050320242310414
|
06/03/2024
|
BHANVARI DEVI
|
2714005200WL036448
|
BHANVARI DEVI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673995
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400520001816400/51470680
(खजवाना)
|
2714005200NRG24050320242310415
|
06/03/2024
|
BHANWARU RAM
|
2714005200WL036448
|
BHANWARU RAM
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674124
|
|
Mr. BHANWARU RAM S/O NENA RAM JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400520001816400/51470680
(खजवाना)
|
2714005200NRG24050320242310416
|
06/03/2024
|
GULABI
|
2714005200WL036448
|
GULABI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674127
|
|
Mrs. GULABI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400520001816400/51470681
(खजवाना)
|
2714005200NRG24050320242310417
|
06/03/2024
|
OM PRAKAS
|
2714005200WL036448
|
OM PRAKAS
|
00698
|
RMGB0000345
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115674048
|
|
Mr. OM PRAKAS S/O BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400520001816400/51470683
(खजवाना)
|
2714005200NRG24050320242310418
|
06/03/2024
|
Kelaki Devi
|
2714005200WL036448
|
Kelaki Devi
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674030
|
|
Mrs. KELAKI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400520001816400/51470683-A
(खजवाना)
|
2714005200NRG24050320242308975
|
06/03/2024
|
RAM PRAKASH
|
2714005200WL036432
|
RAM PRAKASH
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674315
|
|
Mr. RAMPARAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400520001816400/51470683-A
(खजवाना)
|
2714005200NRG24050320242308976
|
06/03/2024
|
SATUDI
|
2714005200WL036432
|
SATUDI
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674045
|
|
Mrs. SATUDI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400520001816400/51470683-B
(खजवाना)
|
2714005200NRG24050320242310419
|
06/03/2024
|
ASHOK
|
2714005200WL036448
|
ASHOK
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674323
|
|
Mr. ASHOK S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400520001816400/51470683-B
(खजवाना)
|
2714005200NRG24050320242310420
|
06/03/2024
|
SAMU
|
2714005200WL036448
|
SAMU
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674264
|
|
Mrs. SAMU WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400520001816400/51470684-B
(खजवाना)
|
2714005200NRG24050320242308978
|
06/03/2024
|
ANITA
|
2714005200WL036432
|
ANITA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674479
|
|
Mrs. ANITA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400520001816400/51470684-B
(खजवाना)
|
2714005200NRG24050320242308977
|
06/03/2024
|
DINESH
|
2714005200WL036432
|
DINESH
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674260
|
|
Mr. DINESH SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400520001816400/51470688
(खजवाना)
|
2714005200NRG24050320242310421
|
06/03/2024
|
Kanwrai
|
2714005200WL036448
|
Kanwrai
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674107
|
|
Mrs. KANVARAI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400520001816400/51470691
(खजवाना)
|
2714005200NRG24050320242310538
|
06/03/2024
|
RAM NARAYAN
|
2714005200WL036451
|
RAM NARAYAN
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674113
|
|
Mr. RAMNARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400520001816400/51470691
(खजवाना)
|
2714005200NRG24050320242310539
|
06/03/2024
|
SUMAN
|
2714005200WL036451
|
SUMAN
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674486
|
|
Mrs. SUMAN W/O RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400520001816400/51473764-B
(खजवाना)
|
2714005200NRG24050320242308979
|
06/03/2024
|
Nemaram
|
2714005200WL036432
|
Nemaram
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674401
|
|
Mr. NEMA RAM S/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400520001816400/51473767
(खजवाना)
|
2714005200NRG24050320242308981
|
06/03/2024
|
SANGITA
|
2714005200WL036432
|
SANGITA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674384
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400520001816400/51473771
(खजवाना)
|
2714005200NRG24050320242310956
|
06/03/2024
|
SAMUDI
|
2714005200WL036459
|
SAMUDI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674133
|
|
Mrs. SAMUDI W/O SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400520001816400/51473771
(खजवाना)
|
2714005200NRG24050320242310955
|
06/03/2024
|
SHIVKARAN
|
2714005200WL036459
|
SHIVKARAN
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674032
|
|
Mr. SHIVKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400520001816400/51473774
(खजवाना)
|
2714005200NRG24050320242310957
|
06/03/2024
|
PAPI
|
2714005200WL036459
|
PAPI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674120
|
|
Mrs. PAPI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400520001816400/51473782
(खजवाना)
|
2714005200NRG24050320242308982
|
06/03/2024
|
deepchand
|
2714005200WL036432
|
deepchand
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674076
|
|
Mr. DEEP CHAND S/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400520001816400/51473785
(खजवाना)
|
2714005200NRG24050320242311077
|
06/03/2024
|
Sipa
|
2714005200WL036462
|
Sipa
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674513
|
|
Mrs. SIPA W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400520001816400/51473786
(खजवाना)
|
2714005200NRG24050320242310959
|
06/03/2024
|
KESAR DEVI
|
2714005200WL036459
|
KESAR DEVI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674515
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400520001816400/51473786
(खजवाना)
|
2714005200NRG24050320242310958
|
06/03/2024
|
TEJARAM
|
2714005200WL036459
|
TEJARAM
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673972
|
|
Mr. TEJA RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400520001816400/51473786-A
(खजवाना)
|
2714005200NRG24050320242310961
|
06/03/2024
|
Ramshivari
|
2714005200WL036459
|
Ramshivari
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674041
|
|
Mrs. RAMSHIVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400520001816400/51473787
(खजवाना)
|
2714005200NRG24050320242310963
|
06/03/2024
|
Baudi
|
2714005200WL036459
|
Baudi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674453
|
|
Mrs. BAU DEVI W/O TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400520001816400/51473787
(खजवाना)
|
2714005200NRG24050320242310962
|
06/03/2024
|
Tulcharam
|
2714005200WL036459
|
Tulcharam
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674454
|
|
Mr. TULACHHA RAM S/O KISHANA RAM TULACH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400520001816400/51473787-A
(खजवाना)
|
2714005200NRG24050320242310964
|
06/03/2024
|
Jagdish
|
2714005200WL036459
|
Jagdish
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674493
|
|
Mr. JAGDISH SO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400520001816400/51473787-A
(खजवाना)
|
2714005200NRG24050320242310965
|
06/03/2024
|
SANTOSH
|
2714005200WL036459
|
SANTOSH
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674055
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
316
|
MUNDWAN
|
RJ-271400520001816400/51473792-A
(खजवाना)
|
2714005200NRG24050320242310112
|
06/03/2024
|
ANDA RAM
|
2714005200WL036446
|
ANDA RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674427
|
|
Mr. ANDA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400520001816400/51473792-A
(खजवाना)
|
2714005200NRG24050320242310111
|
06/03/2024
|
SHARDA DEVI
|
2714005200WL036446
|
SHARDA DEVI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674468
|
|
Mrs. SHARDA DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400520001816400/8731507
(खजवाना)
|
2714005200NRG24050320242308983
|
06/03/2024
|
GHEWAR RAM
|
2714005200WL036432
|
GHEWAR RAM
|
00698
|
RMGB0000345
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3115674075
|
|
Mr. GHEVAR RAM S/O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400520001816400/8731509
(खजवाना)
|
2714005200NRG24050320242311078
|
06/03/2024
|
Sampat
|
2714005200WL036462
|
Sampat
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674002
|
|
Mrs. SAMPATI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400520001816400/8731510
(खजवाना)
|
2714005200NRG24050320242310113
|
06/03/2024
|
RAM NIWAS
|
2714005200WL036446
|
RAM NIWAS
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674474
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400520001816400/8731510-A
(खजवाना)
|
2714005200NRG24050320242310114
|
06/03/2024
|
Durga
|
2714005200WL036446
|
Durga
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674096
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400520001816400/8731510-B
(खजवाना)
|
2714005200NRG24050320242310115
|
06/03/2024
|
Santosh
|
2714005200WL036446
|
Santosh
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674007
|
|
Mrs. SANTOSH W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400520001816400/8731510-C
(खजवाना)
|
2714005200NRG24050320242310116
|
06/03/2024
|
SUMAN
|
2714005200WL036446
|
SUMAN
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673997
|
|
Mrs. SUMAN W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400520001816400/8731513-B
(खजवाना)
|
2714005200NRG24050320242310422
|
06/03/2024
|
OMPRAKASH
|
2714005200WL036448
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674171
|
|
Mr. OMPRASH SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400520001816400/8731514
(खजवाना)
|
2714005200NRG24050320242311079
|
06/03/2024
|
Simudi
|
2714005200WL036462
|
Simudi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673954
|
|
SIMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MUNDWAN
|
RJ-271400520001816400/8731514-A
(खजवाना)
|
2714005200NRG24050320242311080
|
06/03/2024
|
NAINI
|
2714005200WL036462
|
NAINI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674008
|
|
Mrs. NAINI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400520001816400/8731517-B
(खजवाना)
|
2714005200NRG24050320242310118
|
06/03/2024
|
Narsiram
|
2714005200WL036446
|
Narsiram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674024
|
|
Mr. NARSI RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400520001816400/8731518-A
(खजवाना)
|
2714005200NRG24050320242308985
|
06/03/2024
|
PAPPU
|
2714005200WL036432
|
PAPPU
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674560
|
|
Mrs. PAPPU URF PAPUDI W/O SHAITAN RAM JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400520001816400/8731518-A
(खजवाना)
|
2714005200NRG24050320242308984
|
06/03/2024
|
SHAITAN RAM
|
2714005200WL036432
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674366
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400520001816400/8731518-B
(खजवाना)
|
2714005200NRG24050320242308986
|
06/03/2024
|
MEH RAM
|
2714005200WL036432
|
MEH RAM
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674561
|
|
Mr. MEHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400520001816400/8731518-B
(खजवाना)
|
2714005200NRG24050320242308987
|
06/03/2024
|
PREM DEVI
|
2714005200WL036432
|
PREM DEVI
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674385
|
|
Mrs. PREM DEVI W/O MEH RAM MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400520001816400/8731528
(खजवाना)
|
2714005200NRG24050320242310119
|
06/03/2024
|
NARAYAN DAS
|
2714005200WL036446
|
NARAYAN DAS
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674119
|
|
Mr. NARAYAN DAS S/O .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400520001816400/8731528
(खजवाना)
|
2714005200NRG24050320242310120
|
06/03/2024
|
Rameshwri
|
2714005200WL036446
|
Rameshwri
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673971
|
|
Mrs. RAMESWARI W/O NARAIN DAS SAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400520001816400/8731528-A
(खजवाना)
|
2714005200NRG24050320242310425
|
06/03/2024
|
Janki
|
2714005200WL036448
|
Janki
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674440
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400520001816400/8731528-C
(खजवाना)
|
2714005200NRG24050320242310122
|
06/03/2024
|
PRAKASH DAS
|
2714005200WL036446
|
PRAKASH DAS
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674466
|
|
PRAKASH SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
MUNDWAN
|
RJ-271400520001816400/8731529
(खजवाना)
|
2714005200NRG24050320242310966
|
06/03/2024
|
Bauri
|
2714005200WL036459
|
Bauri
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674016
|
|
Mrs. BAUDI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400520001816400/8731538
(खजवाना)
|
2714005200NRG24050320242311081
|
06/03/2024
|
Ramniwas
|
2714005200WL036462
|
Ramniwas
|
00698
|
RMGB0000345
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115674178
|
|
Mr. RAMNIWAS S/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400520001816400/8731541-A
(खजवाना)
|
2714005200NRG24050320242311082
|
06/03/2024
|
OMPRAKASH
|
2714005200WL036462
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674131
|
|
Mr. OMPRAKASH S/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400520001816400/8731654
(खजवाना)
|
2714005200NRG24050320242310125
|
06/03/2024
|
KIRAN
|
2714005200WL036446
|
KIRAN
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674336
|
|
Mr. KIRAN WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400520001816400/8731654
(खजवाना)
|
2714005200NRG24050320242310124
|
06/03/2024
|
MADA RAM
|
2714005200WL036446
|
MADA RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674259
|
|
Mr. MADA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400520001816400/8731658
(खजवाना)
|
2714005200NRG24050320242308988
|
06/03/2024
|
SHARDA
|
2714005200WL036432
|
SHARDA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674412
|
|
Mrs. SHARDA W/O MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400520001816400/8731660
(खजवाना)
|
2714005200NRG24050320242310967
|
06/03/2024
|
Chhoturam
|
2714005200WL036459
|
Chhoturam
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674176
|
|
Mr. CHHOTA RAM S/O MANGI LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400520001816400/8731660
(खजवाना)
|
2714005200NRG24050320242310968
|
06/03/2024
|
sharda
|
2714005200WL036459
|
sharda
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674392
|
|
Mrs. SHARDA W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400520001816400/9218401-B
(खजवाना)
|
2714005200NRG24050320242310126
|
06/03/2024
|
HAUDI
|
2714005200WL036446
|
HAUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674047
|
|
Mrs. HAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400520001816400/9218405
(खजवाना)
|
2714005200NRG24050320242311083
|
06/03/2024
|
NAINI
|
2714005200WL036462
|
NAINI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673976
|
|
Mrs. NAINI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400520001816400/9218406
(खजवाना)
|
2714005200NRG24050320242311084
|
06/03/2024
|
Sharda
|
2714005200WL036462
|
Sharda
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674103
|
|
Mrs. SHARDA W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400520001816400/9218406-A
(खजवाना)
|
2714005200NRG24050320242310970
|
06/03/2024
|
Monika
|
2714005200WL036459
|
Monika
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674434
|
|
Mrs. MONIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400520001816400/9218406-A
(खजवाना)
|
2714005200NRG24050320242310969
|
06/03/2024
|
Ramratan
|
2714005200WL036459
|
Ramratan
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674464
|
|
Mr. RAMRATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400520001816400/9218407
(खजवाना)
|
2714005200NRG24050320242310127
|
06/03/2024
|
PATASI
|
2714005200WL036446
|
PATASI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674311
|
|
Mrs. PATASI W/O MUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400520001816400/9218407-A
(खजवाना)
|
2714005200NRG24050320242310130
|
06/03/2024
|
Santudi
|
2714005200WL036446
|
Santudi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674320
|
|
Mrs. SANTUDI W/O SHAITANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400520001816400/9218407-A
(खजवाना)
|
2714005200NRG24050320242310129
|
06/03/2024
|
Shaitan Ram
|
2714005200WL036446
|
Shaitan Ram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674367
|
|
Mr. SHAITAN RAM
|
INDIAN BANK(607105)
|
|
352
|
MUNDWAN
|
RJ-271400520001816400/9218407-B
(खजवाना)
|
2714005200NRG24050320242310132
|
06/03/2024
|
Dhapu
|
2714005200WL036446
|
Dhapu
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674321
|
|
Mrs. DHAPU W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400520001816400/9218407-B
(खजवाना)
|
2714005200NRG24050320242310131
|
06/03/2024
|
Kailash Ram
|
2714005200WL036446
|
Kailash Ram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674361
|
|
Mr. KAILASH RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400520001816400/9218408
(खजवाना)
|
2714005200NRG24050320242310134
|
06/03/2024
|
PHULI DEVI
|
2714005200WL036446
|
PHULI DEVI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674318
|
|
Mrs. PHULI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400520001816400/9218408
(खजवाना)
|
2714005200NRG24050320242310133
|
06/03/2024
|
RAJU RAM JAT
|
2714005200WL036446
|
RAJU RAM JAT
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674354
|
|
Mr. RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400520001816400/9218408-A
(खजवाना)
|
2714005200NRG24050320242310135
|
06/03/2024
|
MANIRAM
|
2714005200WL036446
|
MANIRAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674317
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400520001816400/9218408-A
(खजवाना)
|
2714005200NRG24050320242310136
|
06/03/2024
|
PARMUDI
|
2714005200WL036446
|
PARMUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674319
|
|
Mrs. PARMUDI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400520001816400/9218408-B
(खजवाना)
|
2714005200NRG24050320242310137
|
06/03/2024
|
HARSUKH RAM
|
2714005200WL036446
|
HARSUKH RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674165
|
|
Mr. HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400520001816400/9218408-B
(खजवाना)
|
2714005200NRG24050320242310138
|
06/03/2024
|
RAMIDEVI
|
2714005200WL036446
|
RAMIDEVI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674316
|
|
Mrs. RAMI DEVI W/O HARSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400520001816400/9218410
(खजवाना)
|
2714005200NRG24050320242310426
|
06/03/2024
|
munnaram
|
2714005200WL036448
|
munnaram
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674426
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400520001816400/9218410
(खजवाना)
|
2714005200NRG24050320242310427
|
06/03/2024
|
Rameshwri
|
2714005200WL036448
|
Rameshwri
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674472
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400520001816400/9218420
(खजवाना)
|
2714005200NRG24050320242311085
|
06/03/2024
|
SHIWARI
|
2714005200WL036462
|
SHIWARI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674003
|
|
Mrs. SHIWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400520001816400/9218425
(खजवाना)
|
2714005200NRG24050320242310428
|
06/03/2024
|
JHAMKUDI
|
2714005200WL036448
|
JHAMKUDI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674557
|
|
Mrs. JHAMKUDI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400520001816400/9218425
(खजवाना)
|
2714005200NRG24050320242310429
|
06/03/2024
|
SUMITRA
|
2714005200WL036448
|
SUMITRA
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674235
|
|
Mrs. SUMITRA W/O OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400520001816400/9218426-A
(खजवाना)
|
2714005200NRG24050320242310139
|
06/03/2024
|
Chuka
|
2714005200WL036446
|
Chuka
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673999
|
|
Mrs. CHUKA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400520001816400/9218426-B
(खजवाना)
|
2714005200NRG24050320242310140
|
06/03/2024
|
Chhotudi Devi
|
2714005200WL036446
|
Chhotudi Devi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673935
|
|
Mrs. CHHOTUDI w/o HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400520001816400/9218433-A
(खजवाना)
|
2714005200NRG24050320242310972
|
06/03/2024
|
Nirama Devi
|
2714005200WL036459
|
Nirama Devi
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674430
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400520001816400/9218433-A
(खजवाना)
|
2714005200NRG24050320242310971
|
06/03/2024
|
Ramkiran
|
2714005200WL036459
|
Ramkiran
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674370
|
|
MR RAMKIRAN RAMKIRAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400520001816400/9218434-A
(खजवाना)
|
2714005200NRG24050320242310143
|
06/03/2024
|
MANJU DEVI
|
2714005200WL036446
|
MANJU DEVI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674476
|
|
Mr. MANJU DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400520001816400/9218437-B
(खजवाना)
|
2714005200NRG24050320242311086
|
06/03/2024
|
CHHOTA RAM
|
2714005200WL036462
|
CHHOTA RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674249
|
|
Mr. CHHOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400520001816400/9218437-B
(खजवाना)
|
2714005200NRG24050320242311087
|
06/03/2024
|
MEERA
|
2714005200WL036462
|
MEERA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674102
|
|
Mrs. MEERA w/o CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400520001816400/9218437-C
(खजवाना)
|
2714005200NRG24050320242311089
|
06/03/2024
|
Birkha
|
2714005200WL036462
|
Birkha
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674481
|
|
Mrs. BIRKHA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400520001816400/9218437-C
(खजवाना)
|
2714005200NRG24050320242311088
|
06/03/2024
|
Kanaram
|
2714005200WL036462
|
Kanaram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674159
|
|
Mr. KANA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400520001816400/9218438
(खजवाना)
|
2714005200NRG24050320242310430
|
06/03/2024
|
SAMPU
|
2714005200WL036448
|
SAMPU
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674094
|
|
Mrs. SAMPU W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400520001816400/9218458-A
(खजवाना)
|
2714005200NRG24050320242311090
|
06/03/2024
|
KABUDI
|
2714005200WL036462
|
KABUDI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674091
|
|
Mrs. KABUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400520001816400/9218459
(खजवाना)
|
2714005200NRG24050320242308989
|
06/03/2024
|
NITKA
|
2714005200WL036432
|
NITKA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674555
|
|
Mr. NITKA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400520001816400/9218461-A
(खजवाना)
|
2714005200NRG24050320242310431
|
06/03/2024
|
SAMUDI
|
2714005200WL036448
|
SAMUDI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674566
|
|
Mrs. SAMUDI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400520001816400/9218463-A
(खजवाना)
|
2714005200NRG24050320242310144
|
06/03/2024
|
BHANWARU RAM
|
2714005200WL036446
|
BHANWARU RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674167
|
|
Mr. BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400520001816400/9218463-A
(खजवाना)
|
2714005200NRG24050320242310145
|
06/03/2024
|
INDRA
|
2714005200WL036446
|
INDRA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674272
|
|
Mrs. INDRA WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400520001816400/9218464
(खजवाना)
|
2714005200NRG24050320242308990
|
06/03/2024
|
RAMNIWAS
|
2714005200WL036432
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674553
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400520001816400/9218464-A
(खजवाना)
|
2714005200NRG24050320242310973
|
06/03/2024
|
Narsingh
|
2714005200WL036459
|
Narsingh
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674261
|
|
Mr. NARSI RAM JAT LAMROD SO RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400520001816400/9218464-A
(खजवाना)
|
2714005200NRG24050320242310974
|
06/03/2024
|
Sharda
|
2714005200WL036459
|
Sharda
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673992
|
|
Mrs. SHARDA W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400520001816400/9218467
(खजवाना)
|
2714005200NRG24050320242308991
|
06/03/2024
|
Susila
|
2714005200WL036432
|
Susila
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674232
|
|
Mrs. SUSHILA DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400520001816400/9218467-A
(खजवाना)
|
2714005200NRG24050320242308992
|
06/03/2024
|
Sarita
|
2714005200WL036432
|
Sarita
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674307
|
|
Mrs. SARITA WO JITENDRA LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400520001816400/9218467-B
(खजवाना)
|
2714005200NRG24050320242308993
|
06/03/2024
|
GANGA
|
2714005200WL036432
|
GANGA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674379
|
|
Mrs. GANGAW/O RAJENDER SINGH GANGAW/O R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400520001816400/9218479
(खजवाना)
|
2714005200NRG24050320242310433
|
06/03/2024
|
Mokli
|
2714005200WL036448
|
Mokli
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674407
|
|
Mrs. MOKLI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400520001816400/9218481
(खजवाना)
|
2714005200NRG24050320242310976
|
06/03/2024
|
BHANWARAI
|
2714005200WL036459
|
BHANWARAI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674011
|
|
Mrs. BHANWARAI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400520001816400/9218481
(खजवाना)
|
2714005200NRG24050320242310975
|
06/03/2024
|
OMPRAKASH
|
2714005200WL036459
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674163
|
|
Mr. OMPRAKASH MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400520001816400/9218491
(खजवाना)
|
2714005200NRG24050320242310556
|
06/03/2024
|
Santosh
|
2714005200WL036453
|
Santosh
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674520
|
|
Mrs. SANTOSH W/O ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400520001816400/9218493
(खजवाना)
|
2714005200NRG24050320242311091
|
06/03/2024
|
Baldev Ram
|
2714005200WL036462
|
Baldev Ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674023
|
|
Mr. BALDEV RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400520001816400/9218495
(खजवाना)
|
2714005200NRG24050320242308995
|
06/03/2024
|
LACHHA DEVI
|
2714005200WL036432
|
LACHHA DEVI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674357
|
|
Mrs. LACHA DEVI WO PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400520001816400/9218495
(खजवाना)
|
2714005200NRG24050320242308994
|
06/03/2024
|
PREM PRAKASH LAMROR
|
2714005200WL036432
|
PREM PRAKASH LAMROR
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674247
|
|
Mr. PREMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400520001816400/9218496
(खजवाना)
|
2714005200NRG24050320242308996
|
06/03/2024
|
BHURA RAM
|
2714005200WL036432
|
BHURA RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674172
|
|
Mr. BHURA RAM SO BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400520001816400/9218496
(खजवाना)
|
2714005200NRG24050320242308997
|
06/03/2024
|
GITA
|
2714005200WL036432
|
GITA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674483
|
|
Mrs. GEETA W/O BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400520001816400/9218496-A
(खजवाना)
|
2714005200NRG24050320242308998
|
06/03/2024
|
GARIB RAM
|
2714005200WL036432
|
GARIB RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674469
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400520001816400/9218496-A
(खजवाना)
|
2714005200NRG24050320242308999
|
06/03/2024
|
SARLA
|
2714005200WL036432
|
SARLA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674482
|
|
Mr. SARLA D/O KIRPA RAM LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400520001816400/9218497
(खजवाना)
|
2714005200NRG24050320242311092
|
06/03/2024
|
HARI RAM
|
2714005200WL036462
|
HARI RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673967
|
|
Mr. HARI RAM S/O JHUMAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400520001816400/9218497
(खजवाना)
|
2714005200NRG24050320242311093
|
06/03/2024
|
PAPU DEVI
|
2714005200WL036462
|
PAPU DEVI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674230
|
|
Mrs. PAPU DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400520001816400/9218498
(खजवाना)
|
2714005200NRG24050320242309001
|
06/03/2024
|
BAUDI
|
2714005200WL036432
|
BAUDI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674433
|
|
Mr. BAUDI BAUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400520001816400/9218498
(खजवाना)
|
2714005200NRG24050320242309000
|
06/03/2024
|
MADAN RAM
|
2714005200WL036432
|
MADAN RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673960
|
|
Mr. MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400520001816400/9218502
(खजवाना)
|
2714005200NRG24050320242310146
|
06/03/2024
|
CHAUTHA RAM
|
2714005200WL036446
|
CHAUTHA RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674562
|
|
Mr. CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400520001816400/9218502
(खजवाना)
|
2714005200NRG24050320242310147
|
06/03/2024
|
Sohani
|
2714005200WL036446
|
Sohani
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674431
|
|
Mrs. SOHNI SOHNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400520001816400/9218503
(खजवाना)
|
2714005200NRG24050320242310149
|
06/03/2024
|
shipu
|
2714005200WL036446
|
shipu
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674051
|
|
Mrs. SIPU WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400520001816400/9218513-A
(खजवाना)
|
2714005200NRG24050320242311094
|
06/03/2024
|
SHARDA
|
2714005200WL036462
|
SHARDA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673994
|
|
Mrs. SHARDA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400520001816400/9218516
(खजवाना)
|
2714005200NRG24050320242309002
|
06/03/2024
|
Situri
|
2714005200WL036432
|
Situri
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674390
|
|
Mrs. SITUDI W/OKANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400520001816400/9218518-A
(खजवाना)
|
2714005200NRG24050320242310150
|
06/03/2024
|
Narmada
|
2714005200WL036446
|
Narmada
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674218
|
|
Mrs. NARAMADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400520001816400/9218525
(खजवाना)
|
2714005200NRG24050320242309003
|
06/03/2024
|
MOHINI
|
2714005200WL036432
|
MOHINI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674210
|
|
Mrs. MOHINI W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400520001816400/9218529
(खजवाना)
|
2714005200NRG24050320242309004
|
06/03/2024
|
BHUTA RAM
|
2714005200WL036432
|
BHUTA RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674074
|
|
Mr. BHUTA RAM S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400520001816400/9218532
(खजवाना)
|
2714005200NRG24050320242309005
|
06/03/2024
|
Aaychuki
|
2714005200WL036432
|
Aaychuki
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674340
|
|
Ms. AYACHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400520001816400/9218533
(खजवाना)
|
2714005200NRG24050320242310977
|
06/03/2024
|
NEMA RAM
|
2714005200WL036459
|
NEMA RAM
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674542
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400520001816400/9218533
(खजवाना)
|
2714005200NRG24050320242310978
|
06/03/2024
|
Sharda
|
2714005200WL036459
|
Sharda
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673987
|
|
Mrs. SHARDA W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400520001816400/9218549
(खजवाना)
|
2714005200NRG24050320242310435
|
06/03/2024
|
MAGUDI
|
2714005200WL036448
|
MAGUDI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674104
|
|
Mrs. MAGUDI W/O RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400520001816400/9218551
(खजवाना)
|
2714005200NRG24050320242310980
|
06/03/2024
|
SUMITRA
|
2714005200WL036459
|
SUMITRA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674480
|
|
Mrs. SUMITRA W/O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400520001816400/9218552
(खजवाना)
|
2714005200NRG24050320242310981
|
06/03/2024
|
DEVENDRA SINGH
|
2714005200WL036459
|
DEVENDRA SINGH
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674162
|
|
Mr. DEVENDRA SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400520001816400/9218552
(खजवाना)
|
2714005200NRG24050320242310982
|
06/03/2024
|
purnima
|
2714005200WL036459
|
purnima
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115673956
|
|
Mrs. PURNIMA W/O DEVENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400520001816400/9218555
(खजवाना)
|
2714005200NRG24050320242310151
|
06/03/2024
|
Geeta
|
2714005200WL036446
|
Geeta
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674095
|
|
Mrs. GEETA W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400520001816400/9218558
(खजवाना)
|
2714005200NRG24050320242310508
|
06/03/2024
|
Bhanwaru Ram
|
2714005200WL036450
|
Bhanwaru Ram
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674485
|
|
Mr. BHANWARU RAM S/O PUNA RAM LAMRAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400520001816400/9218561
(खजवाना)
|
2714005200NRG24050320242310983
|
06/03/2024
|
CHUNARAM
|
2714005200WL036459
|
CHUNARAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115674034
|
|
Mr. CHUNA RAM S/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400520001816400/9218567-A
(खजवाना)
|
2714005200NRG24050320242310152
|
06/03/2024
|
OMPRAKASH
|
2714005200WL036446
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674251
|
|
Mr. OMPRAKASH SO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400520001816400/9218567-A
(खजवाना)
|
2714005200NRG24050320242310153
|
06/03/2024
|
Susheela
|
2714005200WL036446
|
Susheela
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674421
|
|
Mrs. SUSHEELA SUSHILA SUSHEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400520001816400/9218569
(खजवाना)
|
2714005200NRG24050320242310154
|
06/03/2024
|
KISHOR
|
2714005200WL036446
|
KISHOR
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674255
|
|
Mr. RAMKISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400520001816400/9218569-A
(खजवाना)
|
2714005200NRG24050320242310155
|
06/03/2024
|
MANOHARI
|
2714005200WL036446
|
MANOHARI
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3115674123
|
|
Mrs. MANOHARI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400520001816400/9218576-A
(खजवाना)
|
2714005200NRG24050320242310558
|
06/03/2024
|
MIRA
|
2714005200WL036453
|
MIRA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674381
|
|
Mrs. MEERA W/O SHANKAR RAM LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400520001816400/9218578
(खजवाना)
|
2714005200NRG24050320242310984
|
06/03/2024
|
Gutki
|
2714005200WL036459
|
Gutki
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674078
|
|
Mrs. GUTKI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400520001816400/9218588-C
(खजवाना)
|
2714005200NRG24050320242310560
|
06/03/2024
|
meera
|
2714005200WL036453
|
meera
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674537
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUNDWAN
|
RJ-271400520001816400/9218588-C
(खजवाना)
|
2714005200NRG24050320242310559
|
06/03/2024
|
senaram
|
2714005200WL036453
|
senaram
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674351
|
|
SENARAM S/O PANCHARAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
MUNDWAN
|
RJ-271400520001816400/9218595
(खजवाना)
|
2714005200NRG24050320242311095
|
06/03/2024
|
pataasi
|
2714005200WL036462
|
pataasi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674270
|
|
PATASI W/O LATE MANIRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400520001816400/9218600-A
(खजवाना)
|
2714005200NRG24050320242310510
|
06/03/2024
|
KAMLESH KUMAR LOMAROR
|
2714005200WL036450
|
KAMLESH KUMAR LOMAROR
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674538
|
|
Mr. KAMLESH KUMAR LOMAROR SO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400520001816400/9218600-A
(खजवाना)
|
2714005200NRG24050320242310511
|
06/03/2024
|
RAMKANWARI
|
2714005200WL036450
|
RAMKANWARI
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674518
|
|
Mrs. RAMKANWARI W/O KAMLESH KUMAR LOMRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400520001816400/92187526
(खजवाना)
|
2714005200NRG24050320242309006
|
06/03/2024
|
achu devi
|
2714005200WL036432
|
achu devi
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674510
|
|
Mrs. ACHU DEVI W/O OM PRAKASH JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400520001816400/92187527
(खजवाना)
|
2714005200NRG24050320242310436
|
06/03/2024
|
SANGITA
|
2714005200WL036448
|
SANGITA
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674149
|
|
Mrs. SAGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400520001816400/92187528
(खजवाना)
|
2714005200NRG24050320242310513
|
06/03/2024
|
urmila
|
2714005200WL036450
|
urmila
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674523
|
|
Mrs. URMILA W O TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400520001816400/9218753
(खजवाना)
|
2714005200NRG24050320242310437
|
06/03/2024
|
Baudi
|
2714005200WL036448
|
Baudi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115673975
|
|
Mrs. BAUDI DEVI W/O BALDEV RAM MUNDEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400520001816400/9218753-A
(खजवाना)
|
2714005200NRG24050320242310439
|
06/03/2024
|
Santosh
|
2714005200WL036448
|
Santosh
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674083
|
|
Mrs. SANTOSH W/O BHAGWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400520001816400/92187533
(खजवाना)
|
2714005200NRG24050320242310156
|
06/03/2024
|
SANGITA
|
2714005200WL036446
|
SANGITA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674125
|
|
Mrs. SANGITA W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400520001816400/92187534
(खजवाना)
|
2714005200NRG24050320242310515
|
06/03/2024
|
JASHODA
|
2714005200WL036450
|
JASHODA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674334
|
|
Mrs. JASODA JASODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400520001816400/92187534
(खजवाना)
|
2714005200NRG24050320242310514
|
06/03/2024
|
mukesh
|
2714005200WL036450
|
mukesh
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674488
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
MUNDWAN
|
RJ-271400520001816400/92187535
(खजवाना)
|
2714005200NRG24050320242309007
|
06/03/2024
|
imrati
|
2714005200WL036432
|
imrati
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674365
|
|
Mrs. IMRATI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400520001816400/92187536
(खजवाना)
|
2714005200NRG24050320242309008
|
06/03/2024
|
kailashi devi
|
2714005200WL036432
|
kailashi devi
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674130
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400520001816400/92187537
(खजवाना)
|
2714005200NRG24050320242310158
|
06/03/2024
|
BAAYA
|
2714005200WL036446
|
BAAYA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674253
|
|
BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400520001816400/92187537
(खजवाना)
|
2714005200NRG24050320242310157
|
06/03/2024
|
RAMCHANDRA
|
2714005200WL036446
|
RAMCHANDRA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673966
|
|
Mr. RAMCHANDRA SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400520001816400/92187538
(खजवाना)
|
2714005200NRG24050320242309009
|
06/03/2024
|
VIMLA
|
2714005200WL036432
|
VIMLA
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674129
|
|
Mrs. VIMLA W/O JAYPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400520001816400/92187546
(खजवाना)
|
2714005200NRG24050320242310985
|
06/03/2024
|
SUMAN
|
2714005200WL036459
|
SUMAN
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674146
|
|
Mrs. SUMAN WO JAISINGH LOMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400520001816400/92187552
(खजवाना)
|
2714005200NRG24050320242310441
|
06/03/2024
|
CHANDA KHATUN
|
2714005200WL036448
|
CHANDA KHATUN
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674137
|
|
Mrs. CHANDA KHATUN W/O HAKIM GORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400520001816400/92187552
(खजवाना)
|
2714005200NRG24050320242310440
|
06/03/2024
|
HAKIM
|
2714005200WL036448
|
HAKIM
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674265
|
|
Mr. HAKIM S/O M SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400520001816400/92187554
(खजवाना)
|
2714005200NRG24050320242310987
|
06/03/2024
|
BASTI RAM
|
2714005200WL036459
|
BASTI RAM
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674144
|
|
BASTI RAM S/O VIJAY RAM
|
BANK OF INDIA(508505)
|
|
447
|
MUNDWAN
|
RJ-271400520001816400/92187554
(खजवाना)
|
2714005200NRG24050320242310986
|
06/03/2024
|
BAUDI
|
2714005200WL036459
|
BAUDI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674339
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400520001816400/92187554-A
(खजवाना)
|
2714005200NRG24050320242310988
|
06/03/2024
|
PAPPU DEVI
|
2714005200WL036459
|
PAPPU DEVI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674473
|
|
Mrs. PAPPU DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400520001816400/92187555
(खजवाना)
|
2714005200NRG24050320242310159
|
06/03/2024
|
GULABI
|
2714005200WL036446
|
GULABI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674240
|
|
Mrs. GULABI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400520001816400/92187556
(खजवाना)
|
2714005200NRG24050320242310442
|
06/03/2024
|
SUSHILA DEVI
|
2714005200WL036448
|
SUSHILA DEVI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674243
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400520001816400/92187557
(खजवाना)
|
2714005200NRG24050320242310443
|
06/03/2024
|
SAJANA
|
2714005200WL036448
|
SAJANA
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674338
|
|
Mrs. SAJANA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400520001816400/92187558
(खजवाना)
|
2714005200NRG24050320242310444
|
06/03/2024
|
SURESH
|
2714005200WL036448
|
SURESH
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674215
|
|
Mr. SURESH SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400520001816400/92187559-B
(खजवाना)
|
2714005200NRG24050320242310562
|
06/03/2024
|
IGYARSI
|
2714005200WL036453
|
IGYARSI
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674519
|
|
Mrs. IGYARSI W/O RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400520001816400/92187559-B
(खजवाना)
|
2714005200NRG24050320242310561
|
06/03/2024
|
RAM KISHORE
|
2714005200WL036453
|
RAM KISHORE
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674160
|
|
Mr. RAM KISHORE S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400520001816400/9218756
(खजवाना)
|
2714005200NRG24050320242309011
|
06/03/2024
|
NAINI
|
2714005200WL036432
|
NAINI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673959
|
|
Mrs. NAINI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400520001816400/9218756
(खजवाना)
|
2714005200NRG24050320242309010
|
06/03/2024
|
OMA RAM
|
2714005200WL036432
|
OMA RAM
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674269
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400520001816400/9218756-A
(खजवाना)
|
2714005200NRG24050320242309013
|
06/03/2024
|
HARINCHA
|
2714005200WL036432
|
HARINCHA
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674313
|
|
Mrs. HARIICHHA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400520001816400/9218756-A
(खजवाना)
|
2714005200NRG24050320242309012
|
06/03/2024
|
PANCHA RAM
|
2714005200WL036432
|
PANCHA RAM
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674310
|
|
Mr. PANCHA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400520001816400/9218756-B
(खजवाना)
|
2714005200NRG24050320242309014
|
06/03/2024
|
HADMAN
|
2714005200WL036432
|
HADMAN
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674013
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400520001816400/9218756-B
(खजवाना)
|
2714005200NRG24050320242309015
|
06/03/2024
|
MEKUDI
|
2714005200WL036432
|
MEKUDI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674415
|
|
Mrs. MEKUDI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400520001816400/92187562
(खजवाना)
|
2714005200NRG24050320242309017
|
06/03/2024
|
SINWARI
|
2714005200WL036432
|
SINWARI
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674568
|
|
Mrs. SINWARI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400520001816400/92187567
(खजवाना)
|
2714005200NRG24050320242310445
|
06/03/2024
|
RAMESHWAR
|
2714005200WL036448
|
RAMESHWAR
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674111
|
|
Mr. RAMESHVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400520001816400/92187567
(खजवाना)
|
2714005200NRG24050320242310446
|
06/03/2024
|
SHARDA
|
2714005200WL036448
|
SHARDA
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674306
|
|
Mrs. SHARDA W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400520001816400/9218757
(खजवाना)
|
2714005200NRG24050320242310447
|
06/03/2024
|
Kamla
|
2714005200WL036448
|
Kamla
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674164
|
|
Mrs. SMT. KAMLA HARIZAN WO GANPAT LAL HA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400520001816400/92187573
(खजवाना)
|
2714005200NRG24050320242310989
|
06/03/2024
|
Jai Ram
|
2714005200WL036459
|
Jai Ram
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674173
|
|
JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400520001816400/92187573
(खजवाना)
|
2714005200NRG24050320242310990
|
06/03/2024
|
Suman
|
2714005200WL036459
|
Suman
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674150
|
|
Mrs. SUMAN W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400520001816400/92187580
(खजवाना)
|
2714005200NRG24050320242311096
|
06/03/2024
|
Peraj Ram
|
2714005200WL036462
|
Peraj Ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674409
|
|
Mr. PERAJ RAM S/O SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400520001816400/92187585
(खजवाना)
|
2714005200NRG24050320242310160
|
06/03/2024
|
KAILASH RAM
|
2714005200WL036446
|
KAILASH RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674477
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400520001816400/92187585
(खजवाना)
|
2714005200NRG24050320242310161
|
06/03/2024
|
RAMKANWARI
|
2714005200WL036446
|
RAMKANWARI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674058
|
|
MR RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400520001816400/92187589
(खजवाना)
|
2714005200NRG24050320242310449
|
06/03/2024
|
Baudi
|
2714005200WL036448
|
Baudi
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674224
|
|
Mrs. BAUDI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400520001816400/92187589
(खजवाना)
|
2714005200NRG24050320242310448
|
06/03/2024
|
Bhanwaru Ram
|
2714005200WL036448
|
Bhanwaru Ram
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674343
|
|
Mr. BHANWARU RAM S/O UMED RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400520001816400/92187598
(खजवाना)
|
2714005200NRG24050320242310450
|
06/03/2024
|
SHARDA
|
2714005200WL036448
|
SHARDA
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674056
|
|
Mrs. SHARDA WO RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400520001816400/921876012
(खजवाना)
|
2714005200NRG24050320242310991
|
06/03/2024
|
SHARDA DEVI
|
2714005200WL036459
|
SHARDA DEVI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674573
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUNDWAN
|
RJ-271400520001816400/921876013
(खजवाना)
|
2714005200NRG24050320242310564
|
06/03/2024
|
SHAHNAJ
|
2714005200WL036453
|
SHAHNAJ
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674541
|
|
Mrs. SHAHNAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400520001816400/921876014
(खजवाना)
|
2714005200NRG24050320242310566
|
06/03/2024
|
HANSA
|
2714005200WL036453
|
HANSA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674571
|
|
Ms. HANSA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400520001816400/921876014
(खजवाना)
|
2714005200NRG24050320242310565
|
06/03/2024
|
HARISH
|
2714005200WL036453
|
HARISH
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674524
|
|
Mr. HARISH SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400520001816400/92187602
(खजवाना)
|
2714005200NRG24050320242309018
|
06/03/2024
|
Mahipal Bhakal
|
2714005200WL036432
|
Mahipal Bhakal
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674364
|
|
Mr. MAHIPAL BHAKAL SO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400520001816400/92187605
(खजवाना)
|
2714005200NRG24050320242311097
|
06/03/2024
|
SHAITAN RAM
|
2714005200WL036462
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674342
|
|
Mr. SHAITAN RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400520001816400/92187608
(खजवाना)
|
2714005200NRG24050320242310162
|
06/03/2024
|
Sonu
|
2714005200WL036446
|
Sonu
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674221
|
|
Mrs. SONU W/O GIRIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400520001816400/92187609
(खजवाना)
|
2714005200NRG24050320242310164
|
06/03/2024
|
Lalita
|
2714005200WL036446
|
Lalita
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673931
|
|
Mrs. LALITA W/O MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400520001816400/92187609
(खजवाना)
|
2714005200NRG24050320242310163
|
06/03/2024
|
MANOJ
|
2714005200WL036446
|
MANOJ
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674418
|
|
Mr. MANOJ SO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400520001816400/92187609-A
(खजवाना)
|
2714005200NRG24050320242310165
|
06/03/2024
|
MANJU
|
2714005200WL036446
|
MANJU
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674244
|
|
Mrs. MANJU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400520001816400/92187613
(खजवाना)
|
2714005200NRG24050320242310992
|
06/03/2024
|
Chuka
|
2714005200WL036459
|
Chuka
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674484
|
|
Mrs. CHUKA W/O NENA RAM MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400520001816400/92187619-A
(खजवाना)
|
2714005200NRG24050320242310168
|
06/03/2024
|
GATU
|
2714005200WL036446
|
GATU
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674375
|
|
Mrs. GATU W/O SHYAMSUNDER GATU W/O SHYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400520001816400/92187619-A
(खजवाना)
|
2714005200NRG24050320242310167
|
06/03/2024
|
SHYAM SUNDER
|
2714005200WL036446
|
SHYAM SUNDER
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674347
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400520001816400/92187629
(खजवाना)
|
2714005200NRG24050320242311098
|
06/03/2024
|
Mohan Ram
|
2714005200WL036462
|
Mohan Ram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674414
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400520001816400/92187629
(खजवाना)
|
2714005200NRG24050320242311099
|
06/03/2024
|
Munni
|
2714005200WL036462
|
Munni
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674413
|
|
Mrs. MUNNI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400520001816400/92187632
(खजवाना)
|
2714005200NRG24050320242311100
|
06/03/2024
|
Meera
|
2714005200WL036462
|
Meera
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115674077
|
|
Mrs. MEERA W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400520001816400/92187637-A
(खजवाना)
|
2714005200NRG24050320242311101
|
06/03/2024
|
PARSA RAM
|
2714005200WL036462
|
PARSA RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674420
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400520001816400/9218764
(खजवाना)
|
2714005200NRG24050320242310169
|
06/03/2024
|
Bula Ram
|
2714005200WL036446
|
Bula Ram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673973
|
|
Mr. BULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400520001816400/92187643
(खजवाना)
|
2714005200NRG24050320242311102
|
06/03/2024
|
BAYA
|
2714005200WL036462
|
BAYA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674071
|
|
Mrs. BAYA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400520001816400/92187647
(खजवाना)
|
2714005200NRG24050320242310170
|
06/03/2024
|
BHANWAR LAL
|
2714005200WL036446
|
BHANWAR LAL
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674089
|
|
BHANWAR LAL SO ANADA
|
BANK OF BARODA(606985)
|
|
493
|
MUNDWAN
|
RJ-271400520001816400/92187653
(खजवाना)
|
2714005200NRG24050320242310994
|
06/03/2024
|
PAPPUDI
|
2714005200WL036459
|
PAPPUDI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674535
|
|
Mrs. PAPPUDI WO SAWAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400520001816400/92187655
(खजवाना)
|
2714005200NRG24050320242310173
|
06/03/2024
|
DHAPU DEVI
|
2714005200WL036446
|
DHAPU DEVI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674376
|
|
Mrs. DHAPU DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400520001816400/92187655
(खजवाना)
|
2714005200NRG24050320242310172
|
06/03/2024
|
KALU RAM
|
2714005200WL036446
|
KALU RAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674378
|
|
Mr. KALU RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400520001816400/9218768
(खजवाना)
|
2714005200NRG24050320242310568
|
06/03/2024
|
kamali
|
2714005200WL036453
|
kamali
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115673933
|
|
Mrs. KAMLI W/O SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400520001816400/9218768
(खजवाना)
|
2714005200NRG24050320242310567
|
06/03/2024
|
shyam Lal
|
2714005200WL036453
|
shyam Lal
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674114
|
|
SHYAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
MUNDWAN
|
RJ-271400520001816400/9218770-A
(खजवाना)
|
2714005200NRG24050320242310174
|
06/03/2024
|
Manju Devi
|
2714005200WL036446
|
Manju Devi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674203
|
|
Mrs. MANJU DEVI W/O HAKAM SINGH CHOKIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400520001816400/9218770-B
(खजवाना)
|
2714005200NRG24050320242310175
|
06/03/2024
|
Chuka Devi
|
2714005200WL036446
|
Chuka Devi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674063
|
|
Mrs. CHUKA DEVI WO NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400520001816400/9218775
(खजवाना)
|
2714005200NRG24050320242310454
|
06/03/2024
|
fulaki
|
2714005200WL036448
|
fulaki
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674394
|
|
Mrs. FULKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400520001816400/9218777
(खजवाना)
|
2714005200NRG24050320242310455
|
06/03/2024
|
anu
|
2714005200WL036448
|
anu
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674233
|
|
Mrs. ANOP RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400520001816400/9218784
(खजवाना)
|
2714005200NRG24050320242310456
|
06/03/2024
|
Santosh
|
2714005200WL036448
|
Santosh
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115674552
|
|
Mrs. SANTOSH W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400520001816400/9218787
(खजवाना)
|
2714005200NRG24050320242310457
|
06/03/2024
|
Rameshwri
|
2714005200WL036448
|
Rameshwri
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673937
|
|
Mrs. RAMESHWARI w/o UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400520001816400/9218787-B
(खजवाना)
|
2714005200NRG24050320242310458
|
06/03/2024
|
dariyav
|
2714005200WL036448
|
dariyav
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673991
|
|
Mrs. DARIYAV W/O SHOKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400520001816400/9218789
(खजवाना)
|
2714005200NRG24050320242309022
|
06/03/2024
|
Sukhdi
|
2714005200WL036432
|
Sukhdi
|
00698
|
RMGB0000345
|
1856
|
1856
|
Processed
|
19/04/2024
|
|
3115674009
|
|
Mrs. SUKHDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400520001816400/9218791
(खजवाना)
|
2714005200NRG24050320242310177
|
06/03/2024
|
Geeta
|
2714005200WL036446
|
Geeta
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674389
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400520001816400/9218792
(खजवाना)
|
2714005200NRG24050320242310459
|
06/03/2024
|
Sipudi
|
2714005200WL036448
|
Sipudi
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674395
|
|
Mrs. SIPUDI W/O RAMNATH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400520001816400/9218796-A
(खजवाना)
|
2714005200NRG24050320242310178
|
06/03/2024
|
Presta
|
2714005200WL036446
|
Presta
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673951
|
|
Mrs. PRESTA W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400520001816400/9218802
(खजवाना)
|
2714005200NRG24050320242310179
|
06/03/2024
|
Kamod
|
2714005200WL036446
|
Kamod
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673957
|
|
Mrs. KAMOD W/O RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400520001816400/9218806-A
(खजवाना)
|
2714005200NRG24050320242309024
|
06/03/2024
|
PAPPU DEVI
|
2714005200WL036432
|
PAPPU DEVI
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674079
|
|
Mrs. PAPPU DEVI W/O PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400520001816400/9218806-A
(खजवाना)
|
2714005200NRG24050320242309023
|
06/03/2024
|
PREM RAM
|
2714005200WL036432
|
PREM RAM
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674081
|
|
Mr. PREM RAM S/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400520001816400/9218810
(खजवाना)
|
2714005200NRG24050320242310180
|
06/03/2024
|
Imrati
|
2714005200WL036446
|
Imrati
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673955
|
|
Mrs. IMARTI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400520001816400/9218812
(खजवाना)
|
2714005200NRG24050320242310181
|
06/03/2024
|
Seeta
|
2714005200WL036446
|
Seeta
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674093
|
|
Mr. RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400520001816400/9218812-A
(खजवाना)
|
2714005200NRG24050320242310182
|
06/03/2024
|
Punna Devi
|
2714005200WL036446
|
Punna Devi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674438
|
|
Mrs. PUNA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400520001816400/9218812-B
(खजवाना)
|
2714005200NRG24050320242310183
|
06/03/2024
|
CHUNNI
|
2714005200WL036446
|
CHUNNI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674258
|
|
Mrs. CHUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400520001816400/9218814
(खजवाना)
|
2714005200NRG24050320242310184
|
06/03/2024
|
Saburi
|
2714005200WL036446
|
Saburi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674067
|
|
Mrs. SABUDI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400520001816400/9218814-A
(खजवाना)
|
2714005200NRG24050320242310185
|
06/03/2024
|
SUMAN
|
2714005200WL036446
|
SUMAN
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674368
|
|
Mrs. SUMAN WO NEPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400520001816400/9218819
(खजवाना)
|
2714005200NRG24050320242310186
|
06/03/2024
|
Roshni
|
2714005200WL036446
|
Roshni
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674105
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400520001816400/9218822
(खजवाना)
|
2714005200NRG24050320242310187
|
06/03/2024
|
Presta
|
2714005200WL036446
|
Presta
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674152
|
|
Mrs. PARESTA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400520001816400/9218825
(खजवाना)
|
2714005200NRG24050320242310460
|
06/03/2024
|
Parma
|
2714005200WL036448
|
Parma
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674337
|
|
Mrs. PARMUDI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400520001816400/9218829
(खजवाना)
|
2714005200NRG24050320242310461
|
06/03/2024
|
Pappu Devi
|
2714005200WL036448
|
Pappu Devi
|
00698
|
RMGB0000345
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115674038
|
|
Mrs. PAPU DEVI W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400520001816400/9218829-B
(खजवाना)
|
2714005200NRG24050320242310188
|
06/03/2024
|
Kamla
|
2714005200WL036446
|
Kamla
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674099
|
|
Mrs. KAMLA W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400520001816400/9218834-A
(खजवाना)
|
2714005200NRG24050320242311103
|
06/03/2024
|
NITU
|
2714005200WL036462
|
NITU
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674205
|
|
Mrs. NITU W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400520001816400/9218835
(खजवाना)
|
2714005200NRG24050320242310189
|
06/03/2024
|
Jassaram
|
2714005200WL036446
|
Jassaram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674495
|
|
Mr. JASSA RAM SO CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400520001816400/9218836
(खजवाना)
|
2714005200NRG24050320242310190
|
06/03/2024
|
Santosh
|
2714005200WL036446
|
Santosh
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674070
|
|
Mrs. SANTOSH W/O NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400520001816400/9218837
(खजवाना)
|
2714005200NRG24050320242310995
|
06/03/2024
|
BAU
|
2714005200WL036459
|
BAU
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674424
|
|
Mrs. BAU WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400520001816400/9218838
(खजवाना)
|
2714005200NRG24050320242310462
|
06/03/2024
|
JAYPAL
|
2714005200WL036448
|
JAYPAL
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674478
|
|
Mr. JAYPAL S/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400520001816400/9218838
(खजवाना)
|
2714005200NRG24050320242310463
|
06/03/2024
|
KELKI
|
2714005200WL036448
|
KELKI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674462
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400520001816400/9218839
(खजवाना)
|
2714005200NRG24050320242311104
|
06/03/2024
|
KAMLESH
|
2714005200WL036462
|
KAMLESH
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674408
|
|
Mr. KAMLESH S/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400520001816400/9218839
(खजवाना)
|
2714005200NRG24050320242311105
|
06/03/2024
|
LALITA
|
2714005200WL036462
|
LALITA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674417
|
|
Mrs. LALITA WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400520001816400/9218839-A
(खजवाना)
|
2714005200NRG24050320242310517
|
06/03/2024
|
PRIYANKA
|
2714005200WL036450
|
PRIYANKA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674533
|
|
Ms. PRIYANKA WO RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400520001816400/9218842-A
(खजवाना)
|
2714005200NRG24050320242310464
|
06/03/2024
|
SUGANA
|
2714005200WL036448
|
SUGANA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115674216
|
|
SUGANA
|
INDUSIND BANK(607189)
|
|
533
|
MUNDWAN
|
RJ-271400520001816400/9218851
(खजवाना)
|
2714005200NRG24050320242310465
|
06/03/2024
|
SITA RAM JAT
|
2714005200WL036448
|
SITA RAM JAT
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674222
|
|
Mr. SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400520001816400/9218853
(खजवाना)
|
2714005200NRG24050320242309025
|
06/03/2024
|
Vijay Ram
|
2714005200WL036432
|
Vijay Ram
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673982
|
|
Mr. VIJAY RAM S/O BHAIRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400520001816400/9218854
(खजवाना)
|
2714005200NRG24050320242310466
|
06/03/2024
|
sangram ram
|
2714005200WL036448
|
sangram ram
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674179
|
|
Mr. SAGRAM SO SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400520001816400/9218855-A
(खजवाना)
|
2714005200NRG24050320242311106
|
06/03/2024
|
MUNNI
|
2714005200WL036462
|
MUNNI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674213
|
|
Mrs. MUNNI W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400520001816400/9218856
(खजवाना)
|
2714005200NRG24050320242311107
|
06/03/2024
|
bhanwrai
|
2714005200WL036462
|
bhanwrai
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673944
|
|
Mrs. BHANWARI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400520001816400/9218856-A
(खजवाना)
|
2714005200NRG24050320242311108
|
06/03/2024
|
Bau Devi
|
2714005200WL036462
|
Bau Devi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674362
|
|
Mrs. BAU DEVI WO RUPESH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400520001816400/9218858
(खजवाना)
|
2714005200NRG24050320242310467
|
06/03/2024
|
OMPRAKASH
|
2714005200WL036448
|
OMPRAKASH
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674169
|
|
Mr. OM PRAKASH SHREEKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400520001816400/9218858
(खजवाना)
|
2714005200NRG24050320242310468
|
06/03/2024
|
SANTOSH
|
2714005200WL036448
|
SANTOSH
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115673981
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400520001816400/9218858-A
(खजवाना)
|
2714005200NRG24050320242310469
|
06/03/2024
|
JITENDRA
|
2714005200WL036448
|
JITENDRA
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674223
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
542
|
MUNDWAN
|
RJ-271400520001816400/9218858-A
(खजवाना)
|
2714005200NRG24050320242310470
|
06/03/2024
|
REKHA
|
2714005200WL036448
|
REKHA
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674151
|
|
Mrs. REKHA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400520001816400/9218859
(खजवाना)
|
2714005200NRG24050320242310471
|
06/03/2024
|
sashi
|
2714005200WL036448
|
sashi
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674085
|
|
Mrs. SHASHI W/O MUNA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400520001816400/9218859-A
(खजवाना)
|
2714005200NRG24050320242310472
|
06/03/2024
|
RAVINDRA
|
2714005200WL036448
|
RAVINDRA
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674563
|
|
Mr. RAVINDRA KUMAR PRAJAPAT S/O MUNNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400520001816400/9218860
(खजवाना)
|
2714005200NRG24050320242310475
|
06/03/2024
|
Indra
|
2714005200WL036448
|
Indra
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674035
|
|
Mrs. INDRA W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400520001816400/9218860
(खजवाना)
|
2714005200NRG24050320242310474
|
06/03/2024
|
Sayam Sunder
|
2714005200WL036448
|
Sayam Sunder
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674025
|
|
Mr. SHYAM SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400520001816400/9218860-A
(खजवाना)
|
2714005200NRG24050320242310476
|
06/03/2024
|
Suresh
|
2714005200WL036448
|
Suresh
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674043
|
|
Mr. SURESH S/O SHYAM SUNDER PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400520001816400/9218874
(खजवाना)
|
2714005200NRG24050320242310478
|
06/03/2024
|
KAMLA
|
2714005200WL036448
|
KAMLA
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674097
|
|
Mrs. KAMLA SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400520001816400/9218875-A
(खजवाना)
|
2714005200NRG24050320242309026
|
06/03/2024
|
MOTI LAL
|
2714005200WL036432
|
MOTI LAL
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674207
|
|
Mr. MOTI LAL MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400520001816400/9218880
(खजवाना)
|
2714005200NRG24050320242310998
|
06/03/2024
|
baby
|
2714005200WL036459
|
baby
|
00698
|
RMGB0000345
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115674237
|
|
Mrs. BABY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400520001816400/9218880
(खजवाना)
|
2714005200NRG24050320242310997
|
06/03/2024
|
LUNA RAM
|
2714005200WL036459
|
LUNA RAM
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115674465
|
|
Mr. LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400520001816400/9218883
(खजवाना)
|
2714005200NRG24050320242310999
|
06/03/2024
|
Jageshwari
|
2714005200WL036459
|
Jageshwari
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674450
|
|
Mrs. JOGESHWARI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400520001816400/9218888
(खजवाना)
|
2714005200NRG24050320242309027
|
06/03/2024
|
Duda ram
|
2714005200WL036432
|
Duda ram
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674252
|
|
Mr. DUDARAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400520001816400/9218888
(खजवाना)
|
2714005200NRG24050320242309028
|
06/03/2024
|
Keshar
|
2714005200WL036432
|
Keshar
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674516
|
|
Mrs. KESUDI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400520001816400/9218890
(खजवाना)
|
2714005200NRG24050320242311109
|
06/03/2024
|
Chandarki
|
2714005200WL036462
|
Chandarki
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674387
|
|
Mrs. CHANDRAKI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400520001816400/9218890-A
(खजवाना)
|
2714005200NRG24050320242310479
|
06/03/2024
|
Harsukh Ram
|
2714005200WL036448
|
Harsukh Ram
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674461
|
|
Mr. HARSUKH RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400520001816400/9218892
(खजवाना)
|
2714005200NRG24050320242311110
|
06/03/2024
|
Bhanwar lal
|
2714005200WL036462
|
Bhanwar lal
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674166
|
|
Mr. BHANWAR LAL SO HARI RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400520001816400/9218892
(खजवाना)
|
2714005200NRG24050320242311112
|
06/03/2024
|
NEMI CHAND
|
2714005200WL036462
|
NEMI CHAND
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674088
|
|
Mr. NEMI CHAND S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400520001816400/9218892
(खजवाना)
|
2714005200NRG24050320242311113
|
06/03/2024
|
PREM
|
2714005200WL036462
|
PREM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674522
|
|
Mrs. PREM WO NEMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400520001816400/9218892
(खजवाना)
|
2714005200NRG24050320242311111
|
06/03/2024
|
Seeta
|
2714005200WL036462
|
Seeta
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673974
|
|
Mrs. SEETA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400520001816400/9218892-A
(खजवाना)
|
2714005200NRG24050320242311114
|
06/03/2024
|
Gatudi
|
2714005200WL036462
|
Gatudi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674112
|
|
Mrs. GATUDI URF GATU DEVI W/O OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400520001816400/9218893
(खजवाना)
|
2714005200NRG24050320242311115
|
06/03/2024
|
Dariyav
|
2714005200WL036462
|
Dariyav
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673950
|
|
Dariyav
|
INDUSIND BANK(607189)
|
|
563
|
MUNDWAN
|
RJ-271400520001816400/9218901-B
(खजवाना)
|
2714005200NRG24050320242310191
|
06/03/2024
|
Ganesh Das
|
2714005200WL036446
|
Ganesh Das
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674490
|
|
Mr. GANESH DAS S/O PARSA DAS GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400520001816400/9218901-B
(खजवाना)
|
2714005200NRG24050320242310192
|
06/03/2024
|
Ramkanwari
|
2714005200WL036446
|
Ramkanwari
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674435
|
|
Mrs. RAMKANWARI WO GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400520001816400/9218904
(खजवाना)
|
2714005200NRG24050320242311116
|
06/03/2024
|
Mumtaj
|
2714005200WL036462
|
Mumtaj
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674346
|
|
Mrs. MUMTAJ WO MO. RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400520001816400/9218905
(खजवाना)
|
2714005200NRG24050320242311117
|
06/03/2024
|
Sultana
|
2714005200WL036462
|
Sultana
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674509
|
|
Mrs. SULATANA W/O MOHAMMAD LATIF SULATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400520001816400/9218906
(खजवाना)
|
2714005200NRG24050320242311118
|
06/03/2024
|
Fhehmida
|
2714005200WL036462
|
Fhehmida
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674101
|
|
Mrs. FAHMIDA W/O MOHD.JABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400520001816400/9218906-B
(खजवाना)
|
2714005200NRG24050320242311119
|
06/03/2024
|
Samina Bano
|
2714005200WL036462
|
Samina Bano
|
00698
|
RMGB0000345
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3115673984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
MUNDWAN
|
RJ-271400520001816400/9218908
(खजवाना)
|
2714005200NRG24050320242311000
|
06/03/2024
|
Afsana Bano
|
2714005200WL036459
|
Afsana Bano
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115673934
|
|
Mrs. AFSANA BANO W/O MO YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400520001816400/9218911-A
(खजवाना)
|
2714005200NRG24050320242311001
|
06/03/2024
|
KHURSHIDA
|
2714005200WL036459
|
KHURSHIDA
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674217
|
|
Mrs. KHURSHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400520001816400/9218930
(खजवाना)
|
2714005200NRG24050320242311120
|
06/03/2024
|
Shankarlal
|
2714005200WL036462
|
Shankarlal
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674501
|
|
Mr. SHANKAR LAL S/O JASSARAM SHANKAR LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400520001816400/9218931
(खजवाना)
|
2714005200NRG24050320242311002
|
06/03/2024
|
Kanchan
|
2714005200WL036459
|
Kanchan
|
00698
|
RMGB0000345
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115674098
|
|
Mrs. KANCHAN W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400520001816400/9218934
(खजवाना)
|
2714005200NRG24050320242310480
|
06/03/2024
|
Geeta
|
2714005200WL036448
|
Geeta
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115673947
|
|
Mrs. GEETA W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400520001816400/9218934-B
(खजवाना)
|
2714005200NRG24050320242310481
|
06/03/2024
|
Kanta
|
2714005200WL036448
|
Kanta
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674402
|
|
Mrs. KANTA W/O RAMRATAN HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400520001816400/9218936
(खजवाना)
|
2714005200NRG24050320242310482
|
06/03/2024
|
ABDUL RAKIB
|
2714005200WL036448
|
ABDUL RAKIB
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674554
|
|
Mr. ABDUL RAKIB SO ABDUL SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400520001816400/9218940-A
(खजवाना)
|
2714005200NRG24050320242310194
|
06/03/2024
|
Premi
|
2714005200WL036446
|
Premi
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115674304
|
|
Mrs. PREMI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400520001816400/9218940-A
(खजवाना)
|
2714005200NRG24050320242310193
|
06/03/2024
|
SAMPAT RAM
|
2714005200WL036446
|
SAMPAT RAM
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115674033
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400520001816400/9218945
(खजवाना)
|
2714005200NRG24050320242309030
|
06/03/2024
|
Bhuri Devi
|
2714005200WL036432
|
Bhuri Devi
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674341
|
|
Mrs. BHURI DEVI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400520001816400/9218951
(खजवाना)
|
2714005200NRG24050320242311003
|
06/03/2024
|
Sugnai
|
2714005200WL036459
|
Sugnai
|
00698
|
RMGB0000345
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115674262
|
|
Mrs. SUGNAI W/O RAM NIWASH MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400520001816400/9218960
(खजवाना)
|
2714005200NRG24050320242311004
|
06/03/2024
|
Rukdi
|
2714005200WL036459
|
Rukdi
|
00698
|
RMGB0000345
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115674231
|
|
Mrs. RUKDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400520001816400/9218961-A
(खजवाना)
|
2714005200NRG24050320242311121
|
06/03/2024
|
SAMPUDI
|
2714005200WL036462
|
SAMPUDI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673998
|
|
Mrs. SAMPUDI W/O GHANSHYAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400520001816400/9218961-B
(खजवाना)
|
2714005200NRG24050320242311122
|
06/03/2024
|
BUDHA RAM
|
2714005200WL036462
|
BUDHA RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674208
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MUNDWAN
|
RJ-271400520001816400/9218962
(खजवाना)
|
2714005200NRG24050320242311123
|
06/03/2024
|
meina
|
2714005200WL036462
|
meina
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673985
|
|
Mrs. MEINA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400520001816400/9218965
(खजवाना)
|
2714005200NRG24050320242311124
|
06/03/2024
|
Sita
|
2714005200WL036462
|
Sita
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674021
|
|
Mrs. SITUDI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400520001816400/9218967-A
(खजवाना)
|
2714005200NRG24050320242311125
|
06/03/2024
|
SIMA
|
2714005200WL036462
|
SIMA
|
00698
|
RMGB0000345
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115674470
|
|
Mrs. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400520001816400/9218969
(खजवाना)
|
2714005200NRG24050320242311126
|
06/03/2024
|
Rameshwari
|
2714005200WL036462
|
Rameshwari
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115673939
|
|
Mrs. RAMESHWARI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400520001816400/9218972
(खजवाना)
|
2714005200NRG24050320242310483
|
06/03/2024
|
Munni
|
2714005200WL036448
|
Munni
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674001
|
|
Mrs. KANWARAI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400520001816400/9218975
(खजवाना)
|
2714005200NRG24050320242311127
|
06/03/2024
|
Chukali
|
2714005200WL036462
|
Chukali
|
00698
|
RMGB0000345
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115673978
|
|
Mrs. CHUKLI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400520001816400/9218984-C
(खजवाना)
|
2714005200NRG24050320242311128
|
06/03/2024
|
TARA
|
2714005200WL036462
|
TARA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674229
|
|
Mrs. TARA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400520001816400/9218985
(खजवाना)
|
2714005200NRG24050320242311129
|
06/03/2024
|
Omprakash
|
2714005200WL036462
|
Omprakash
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115674020
|
|
MR OM PRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400520001816400/9218986
(खजवाना)
|
2714005200NRG24050320242311130
|
06/03/2024
|
Sankarlal
|
2714005200WL036462
|
Sankarlal
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115674148
|
|
Mr. SHANKAR LAL S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400520001816400/9218987
(खजवाना)
|
2714005200NRG24050320242311131
|
06/03/2024
|
GARIBRAM
|
2714005200WL036462
|
GARIBRAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674018
|
|
Mr. GAREEB RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400520001816400/9218988
(खजवाना)
|
2714005200NRG24050320242311133
|
06/03/2024
|
Rajendra
|
2714005200WL036462
|
Rajendra
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674419
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
MUNDWAN
|
RJ-271400520001816400/9218988
(खजवाना)
|
2714005200NRG24050320242311132
|
06/03/2024
|
SHARDA
|
2714005200WL036462
|
SHARDA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674411
|
|
Mrs. SHARDA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400520001816400/9218990
(खजवाना)
|
2714005200NRG24050320242309031
|
06/03/2024
|
Munni
|
2714005200WL036432
|
Munni
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673946
|
|
Mrs. MUNNI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400520001816400/9218990-A
(खजवाना)
|
2714005200NRG24050320242309032
|
06/03/2024
|
REKHARAM
|
2714005200WL036432
|
REKHARAM
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674324
|
|
Mr. REKHA RAM SO HEMA RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400520001816400/9218990-A
(खजवाना)
|
2714005200NRG24050320242309033
|
06/03/2024
|
SANGITA
|
2714005200WL036432
|
SANGITA
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674359
|
|
Mrs. SANGITA WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400520001816400/9218992
(खजवाना)
|
2714005200NRG24050320242310484
|
06/03/2024
|
SHAITAN RAM
|
2714005200WL036448
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674065
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400520001816400/9218993
(खजवाना)
|
2714005200NRG24050320242310486
|
06/03/2024
|
RAMDEV
|
2714005200WL036448
|
RAMDEV
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674039
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400520001816400/9218993
(खजवाना)
|
2714005200NRG24050320242310485
|
06/03/2024
|
SITA
|
2714005200WL036448
|
SITA
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115674564
|
|
Mrs. SITA W/O RAMDEV CHOTIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400520001816400/9218993-A
(खजवाना)
|
2714005200NRG24050320242310487
|
06/03/2024
|
RAMPRASAD
|
2714005200WL036448
|
RAMPRASAD
|
00698
|
RMGB0000345
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115674050
|
|
Mr. RAMPRASAD CHOTIYA SO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400520001816400/9218993-A
(खजवाना)
|
2714005200NRG24050320242310488
|
06/03/2024
|
SOHANI DEVI
|
2714005200WL036448
|
SOHANI DEVI
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674371
|
|
Miss. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400520001816400/9218994
(खजवाना)
|
2714005200NRG24050320242310195
|
06/03/2024
|
Bidami
|
2714005200WL036446
|
Bidami
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674403
|
|
Mrs. BIDAMI DEVI W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400520001816400/9218995-A
(खजवाना)
|
2714005200NRG24050320242311134
|
06/03/2024
|
RADHA
|
2714005200WL036462
|
RADHA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674546
|
|
Mrs. RADHA W/O ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400520001816400/9218996
(खजवाना)
|
2714005200NRG24050320242311135
|
06/03/2024
|
SHOBHA
|
2714005200WL036462
|
SHOBHA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674425
|
|
Mrs. SHOBHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400520001816400/9219003
(खजवाना)
|
2714005200NRG24050320242309034
|
06/03/2024
|
Shanti
|
2714005200WL036432
|
Shanti
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674437
|
|
Mrs. SHANTI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400520001816400/9219013
(खजवाना)
|
2714005200NRG24050320242311005
|
06/03/2024
|
devkaran
|
2714005200WL036459
|
devkaran
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674017
|
|
Mr. DEVARAM RATANA RAM JAT LAMBROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400520001816400/9219013
(खजवाना)
|
2714005200NRG24050320242311006
|
06/03/2024
|
Gawari
|
2714005200WL036459
|
Gawari
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674263
|
|
GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400520001816400/9219016-A
(खजवाना)
|
2714005200NRG24050320242311136
|
06/03/2024
|
HADMAN RAM
|
2714005200WL036462
|
HADMAN RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115674012
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400520001816400/9219017
(खजवाना)
|
2714005200NRG24050320242310197
|
06/03/2024
|
HAPUDI
|
2714005200WL036446
|
HAPUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674308
|
|
Mrs. HAPUDI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400520001816400/9219017
(खजवाना)
|
2714005200NRG24050320242310196
|
06/03/2024
|
JALARAM
|
2714005200WL036446
|
JALARAM
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673964
|
|
Mr. JALA RAM SO SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400520001816400/9219025
(खजवाना)
|
2714005200NRG24050320242310198
|
06/03/2024
|
Jabudi
|
2714005200WL036446
|
Jabudi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674228
|
|
Mrs. JABUDI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400520001816400/9219025
(खजवाना)
|
2714005200NRG24050320242310199
|
06/03/2024
|
sugnaram
|
2714005200WL036446
|
sugnaram
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674377
|
|
Mr. SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400520001816400/9219025-A
(खजवाना)
|
2714005200NRG24050320242310200
|
06/03/2024
|
BAJUDI
|
2714005200WL036446
|
BAJUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674234
|
|
Mrs. BAJUDI W/O RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400520001816400/9219025-B
(खजवाना)
|
2714005200NRG24050320242311137
|
06/03/2024
|
Bhagaram
|
2714005200WL036462
|
Bhagaram
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674499
|
|
Mr. BHAGA RAM S/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400520001816400/9219033
(खजवाना)
|
2714005200NRG24050320242310202
|
06/03/2024
|
DHAPUDI
|
2714005200WL036446
|
DHAPUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673986
|
|
Mrs. DHAPUDI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400520001816400/9219033
(खजवाना)
|
2714005200NRG24050320242310203
|
06/03/2024
|
LEELA
|
2714005200WL036446
|
LEELA
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674349
|
|
Mrs. LEELA W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400520001816400/9219034
(खजवाना)
|
2714005200NRG24050320242310518
|
06/03/2024
|
ANNA RAM
|
2714005200WL036450
|
ANNA RAM
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674206
|
|
Mr. ANNA RAM SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400520001816400/9219034
(खजवाना)
|
2714005200NRG24050320242310519
|
06/03/2024
|
MANISHA
|
2714005200WL036450
|
MANISHA
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115673990
|
|
Mrs. MANISHA W/O ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400520001816400/9219036
(खजवाना)
|
2714005200NRG24050320242310570
|
06/03/2024
|
BAUDI
|
2714005200WL036453
|
BAUDI
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674117
|
|
Mrs. BAUDI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400520001816400/9219036
(खजवाना)
|
2714005200NRG24050320242310569
|
06/03/2024
|
PANCHA RAM
|
2714005200WL036453
|
PANCHA RAM
|
00698
|
RMGB0000345
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115674532
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400520001816400/9219036-A
(खजवाना)
|
2714005200NRG24050320242311007
|
06/03/2024
|
BHAGAVATI
|
2714005200WL036459
|
BHAGAVATI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674526
|
|
Mrs. BHAGAVATI RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400520001816400/9219037
(खजवाना)
|
2714005200NRG24050320242309035
|
06/03/2024
|
Chukali
|
2714005200WL036432
|
Chukali
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674153
|
|
Mrs. CHUKALI W/O HARASUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400520001816400/9219038
(खजवाना)
|
2714005200NRG24050320242309036
|
06/03/2024
|
MEMUDI
|
2714005200WL036432
|
MEMUDI
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115673958
|
|
Mrs. MEMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400520001816400/9219041
(खजवाना)
|
2714005200NRG24050320242311008
|
06/03/2024
|
SIPUDI
|
2714005200WL036459
|
SIPUDI
|
00698
|
RMGB0000345
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115674143
|
|
Mrs. SIPUDI W/O SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400520001816400/9219042
(खजवाना)
|
2714005200NRG24050320242309037
|
06/03/2024
|
Shanti
|
2714005200WL036432
|
Shanti
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674004
|
|
Mrs. SHANTI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400520001816400/9219044
(खजवाना)
|
2714005200NRG24050320242311138
|
06/03/2024
|
KAMLI
|
2714005200WL036462
|
KAMLI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674100
|
|
Mrs. KAMLI WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400520001816400/9219045
(खजवाना)
|
2714005200NRG24050320242311139
|
06/03/2024
|
NIRMLA
|
2714005200WL036462
|
NIRMLA
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674226
|
|
Mrs. NIRMALA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400520001816400/9219046
(खजवाना)
|
2714005200NRG24050320242311140
|
06/03/2024
|
KALU RAM
|
2714005200WL036462
|
KALU RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674540
|
|
Mr. KALU RAM KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400520001816400/9219046
(खजवाना)
|
2714005200NRG24050320242311141
|
06/03/2024
|
SANJU
|
2714005200WL036462
|
SANJU
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674572
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400520001816400/9219047
(खजवाना)
|
2714005200NRG24050320242311142
|
06/03/2024
|
CHUNAKI
|
2714005200WL036462
|
CHUNAKI
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674548
|
|
Mrs. CHUNAKI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400520001816400/9219048
(खजवाना)
|
2714005200NRG24050320242309039
|
06/03/2024
|
BUKI
|
2714005200WL036432
|
BUKI
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674136
|
|
Mrs. BULKI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400520001816400/9219048
(खजवाना)
|
2714005200NRG24050320242309038
|
06/03/2024
|
GOPAL RAM
|
2714005200WL036432
|
GOPAL RAM
|
00698
|
RMGB0000345
|
2552
|
2552
|
Processed
|
19/04/2024
|
|
3115674140
|
|
Mr. GOPAL RAM SO DAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400520001816400/9219048-A
(खजवाना)
|
2714005200NRG24050320242309041
|
06/03/2024
|
RAJPAL
|
2714005200WL036432
|
RAJPAL
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674138
|
|
Mr. RAJPAL SO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400520001816400/9219048-A
(खजवाना)
|
2714005200NRG24050320242309040
|
06/03/2024
|
SARLA
|
2714005200WL036432
|
SARLA
|
00698
|
RMGB0000345
|
2784
|
2784
|
Processed
|
19/04/2024
|
|
3115674369
|
|
Mrs. SARLA WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400520001816400/9219049
(खजवाना)
|
2714005200NRG24050320242311143
|
06/03/2024
|
HARI RAM
|
2714005200WL036462
|
HARI RAM
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674028
|
|
Mr. HARI RAM S/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400520001816400/9219061
(खजवाना)
|
2714005200NRG24050320242311144
|
06/03/2024
|
Parmeshwar
|
2714005200WL036462
|
Parmeshwar
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674090
|
|
Mr. PARMESHWAR LAL S/O RAMCHANDRA SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400520001816400/9219071
(खजवाना)
|
2714005200NRG24050320242311145
|
06/03/2024
|
rupali
|
2714005200WL036462
|
rupali
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115674512
|
|
Mrs. RUPLI W/O JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400520001816400/9219073-B
(खजवाना)
|
2714005200NRG24050320242310205
|
06/03/2024
|
SANTUDI
|
2714005200WL036446
|
SANTUDI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673963
|
|
Mrs. SANTOSH WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400520001816400/9219076
(खजवाना)
|
2714005200NRG24050320242310206
|
06/03/2024
|
Shiwari
|
2714005200WL036446
|
Shiwari
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674015
|
|
Mrs. SHIVARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400520001816400/9219076-B
(खजवाना)
|
2714005200NRG24050320242310489
|
06/03/2024
|
Ramjas
|
2714005200WL036448
|
Ramjas
|
00698
|
RMGB0000345
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115674212
|
|
Mrs. RAMJAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400520001816400/9219080-B
(खजवाना)
|
2714005200NRG24050320242310207
|
06/03/2024
|
KANTA DEVI
|
2714005200WL036446
|
KANTA DEVI
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115674092
|
|
Mrs. KANTA W/O WO GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400520001816400/9219081
(खजवाना)
|
2714005200NRG24050320242310208
|
06/03/2024
|
Papudi
|
2714005200WL036446
|
Papudi
|
00698
|
RMGB0000345
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3115673941
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400520001816400/9219090
(खजवाना)
|
2714005200NRG24050320242311146
|
06/03/2024
|
santudi
|
2714005200WL036462
|
santudi
|
00698
|
RMGB0000345
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115674168
|
|
Mrs. SATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448681
|
1448681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1611127
|
1611127
|
|
|
|
|
|
|
|