|
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-271400519901816600/9224940-A
(रुण)
|
2714005199NRG24230620230496990
|
23/06/2023
|
BHARAT KUMAR
|
2714005199WL007066
|
BHARAT KUMAR
|
00045
|
BARB0MERTAC
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904242
|
|
Mr. BHARAT KUMAR S/O SATYANARYAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/3991604-A
(रुण)
|
2714005199NRG24230620230496901
|
23/06/2023
|
RAMAWATAR
|
2714005199WL007066
|
RAMAWATAR
|
00045
|
BARB0MERTAR
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904250
|
|
Mr. RAMAVATAR S/O OMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/3993890
(रुण)
|
2714005199NRG24230620230496911
|
23/06/2023
|
MAFIYA BANO
|
2714005199WL007066
|
MAFIYA BANO
|
00045
|
BARB0MERTAR
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904244
|
|
MAFIYA BANO WO ABDUL RAJAK
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/51469436-A
(रुण)
|
2714005199NRG24230620230496914
|
23/06/2023
|
VAHID
|
2714005199WL007066
|
VAHID
|
00045
|
BARB0MERTAR
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904247
|
|
ABDUL WAHID
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519901816600/514709189
(रुण)
|
2714005199NRG24230620230496919
|
23/06/2023
|
JITENDRASINGH
|
2714005199WL007066
|
JITENDRASINGH
|
00045
|
BARB0MERTAR
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974904245
|
|
JITEDRA SINGH SO UGAM SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519901816600/9217870
(रुण)
|
2714005199NRG24230620230496936
|
23/06/2023
|
SIYARAM BHANWAL
|
2714005199WL007066
|
SIYARAM BHANWAL
|
00045
|
BARB0MERTAR
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904248
|
|
Siyaram Bhanwal
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/9217870-B
(रुण)
|
2714005199NRG24230620230496937
|
23/06/2023
|
NEMARAM
|
2714005199WL007066
|
NEMARAM
|
00045
|
BARB0MERTAR
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904249
|
|
Nema Ram
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/9224940
(रुण)
|
2714005199NRG24230620230496989
|
23/06/2023
|
AMIT KUMAR
|
2714005199WL007066
|
AMIT KUMAR
|
00045
|
BARB0MERTAR
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904246
|
|
AMIT SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12166
|
12166
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/9224939-A
(रुण)
|
2714005199NRG24230620230496987
|
23/06/2023
|
GOPI KRISHNA
|
2714005199WL007066
|
GOPI KRISHNA
|
00168
|
ICIC0000882
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904234
|
|
GOPI KRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519901816600/514709225
(रुण)
|
2714005199NRG24230620230496923
|
23/06/2023
|
NATHU RAM
|
2714005199WL007066
|
NATHU RAM
|
00415
|
SBIN0011401
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904241
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519901816600/514709192
(रुण)
|
2714005199NRG24230620230496920
|
23/06/2023
|
DINESH
|
2714005199WL007066
|
DINESH
|
00415
|
SBIN0032032
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904231
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519901816600/9217911-A
(रुण)
|
2714005199NRG24230620230496946
|
23/06/2023
|
MAMTA SHARMA
|
2714005199WL007066
|
MAMTA SHARMA
|
00415
|
SBIN0032510
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904243
|
|
Mrs. MAMTA SHARMA SO GANPAT LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400519901816600/9218291-C
(रुण)
|
2714005199NRG24230620230496969
|
23/06/2023
|
UMARDEEN
|
2714005199WL007066
|
UMARDEEN
|
00415
|
SBIN0032510
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904252
|
|
MR UMAR DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519901816500/9218113
(रुण)
|
2714005199NRG24230620230496900
|
23/06/2023
|
RAMPARAKASH
|
2714005199WL007066
|
RAMPARAKASH
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904187
|
|
MR RAM PRAKASH RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519901816600/3991604-A
(रुण)
|
2714005199NRG24230620230496902
|
23/06/2023
|
PAPUDEVI
|
2714005199WL007066
|
PAPUDEVI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904203
|
|
Mr. PAPUDI W/O RAMAWATAR DOOKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400519901816600/3991796
(रुण)
|
2714005199NRG24230620230496903
|
23/06/2023
|
raju
|
2714005199WL007066
|
raju
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904184
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400519901816600/3991799
(रुण)
|
2714005199NRG24230620230496906
|
23/06/2023
|
MANGI DEVI
|
2714005199WL007066
|
MANGI DEVI
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904269
|
|
Mrs. MANGI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400519901816600/3991799
(रुण)
|
2714005199NRG24230620230496905
|
23/06/2023
|
Parwati
|
2714005199WL007066
|
Parwati
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904218
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MUNDWAN
|
RJ-271400519901816600/3991799-B
(रुण)
|
2714005199NRG24230620230496907
|
23/06/2023
|
SHRWANRAM
|
2714005199WL007066
|
SHRWANRAM
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904254
|
|
Mr. SARWAN RAM SO SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MUNDWAN
|
RJ-271400519901816600/3993860
(रुण)
|
2714005199NRG24230620230496908
|
23/06/2023
|
VHIDA
|
2714005199WL007066
|
VHIDA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904200
|
|
Mrs. VAHIDA W/O JAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MUNDWAN
|
RJ-271400519901816600/3993860-B
(रुण)
|
2714005199NRG24230620230496909
|
23/06/2023
|
JANAT
|
2714005199WL007066
|
JANAT
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2974904198
|
|
Mr. JANAT W/O AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MUNDWAN
|
RJ-271400519901816600/3993865
(रुण)
|
2714005199NRG24230620230496910
|
23/06/2023
|
Ajarudeen
|
2714005199WL007066
|
Ajarudeen
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904216
|
|
MR AJRU DIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519901816600/51469404
(रुण)
|
2714005199NRG24230620230496912
|
23/06/2023
|
KHEMARAM
|
2714005199WL007066
|
KHEMARAM
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904253
|
|
Mr. KHEMA RAM S/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400519901816600/51469405
(रुण)
|
2714005199NRG24230620230496913
|
23/06/2023
|
PARHLADRAM
|
2714005199WL007066
|
PARHLADRAM
|
00698
|
RMGB0000377
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974904265
|
|
PRAHLAD RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MUNDWAN
|
RJ-271400519901816600/51469436-A
(रुण)
|
2714005199NRG24230620230496915
|
23/06/2023
|
JARINA
|
2714005199WL007066
|
JARINA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904225
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400519901816600/51470702
(रुण)
|
2714005199NRG24230620230496916
|
23/06/2023
|
JAGARAM
|
2714005199WL007066
|
JAGARAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904233
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400519901816600/514709117-C
(रुण)
|
2714005199NRG24230620230496917
|
23/06/2023
|
RIJVANA
|
2714005199WL007066
|
RIJVANA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904209
|
|
Mrs. RIJVANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400519901816600/514709157-B
(रुण)
|
2714005199NRG24230620230496918
|
23/06/2023
|
BABU LAL
|
2714005199WL007066
|
BABU LAL
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904240
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519901816600/514709211
(रुण)
|
2714005199NRG24230620230496921
|
23/06/2023
|
MUNA RAM
|
2714005199WL007066
|
MUNA RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904257
|
|
Mr. MUNA RAM S/O SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400519901816600/514709211
(रुण)
|
2714005199NRG24230620230496922
|
23/06/2023
|
SANTOSH
|
2714005199WL007066
|
SANTOSH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904273
|
|
Mrs. SANTOSH W/O MUNA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400519901816600/514709225
(रुण)
|
2714005199NRG24230620230496924
|
23/06/2023
|
KOSHLYA
|
2714005199WL007066
|
KOSHLYA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904223
|
|
MRS KOWSALYA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519901816600/7307302
(रुण)
|
2714005199NRG24230620230496926
|
23/06/2023
|
bhagwati
|
2714005199WL007066
|
bhagwati
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904210
|
|
Mrs. BHAGWATI WO DHUDAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400519901816600/7307302
(रुण)
|
2714005199NRG24230620230496925
|
23/06/2023
|
dudsingh
|
2714005199WL007066
|
dudsingh
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904215
|
|
Mr. DHUDAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400519901816600/9217725
(रुण)
|
2714005199NRG24230620230496927
|
23/06/2023
|
HAUDI
|
2714005199WL007066
|
HAUDI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904219
|
|
Mrs. HAAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400519901816600/9217772
(रुण)
|
2714005199NRG24230620230496928
|
23/06/2023
|
CHHOTI DEVI
|
2714005199WL007066
|
CHHOTI DEVI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904236
|
|
Mrs. CHHOTIDEVI W/ONANDKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400519901816600/9217772
(रुण)
|
2714005199NRG24230620230496929
|
23/06/2023
|
NANDKISHOR
|
2714005199WL007066
|
NANDKISHOR
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904193
|
|
Mr. NANDKISHORE SO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400519901816600/9217773
(रुण)
|
2714005199NRG24230620230496930
|
23/06/2023
|
DHANRAJ
|
2714005199WL007066
|
DHANRAJ
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904235
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519901816600/9217773
(रुण)
|
2714005199NRG24230620230496931
|
23/06/2023
|
SANGITA
|
2714005199WL007066
|
SANGITA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904207
|
|
Ms. SANGEETA SANGEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400519901816600/9217774
(रुण)
|
2714005199NRG24230620230496933
|
23/06/2023
|
CHOTHI
|
2714005199WL007066
|
CHOTHI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904238
|
|
MRS CHOUTHUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519901816600/9217774
(रुण)
|
2714005199NRG24230620230496932
|
23/06/2023
|
TEJA RAM
|
2714005199WL007066
|
TEJA RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904232
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400519901816600/9217861-C
(रुण)
|
2714005199NRG24230620230496934
|
23/06/2023
|
NENI
|
2714005199WL007066
|
NENI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904213
|
|
Ms. NAINI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400519901816600/9217870
(रुण)
|
2714005199NRG24230620230496935
|
23/06/2023
|
MOHANI
|
2714005199WL007066
|
MOHANI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904272
|
|
Mrs. MOHANI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400519901816600/9217870-B
(रुण)
|
2714005199NRG24230620230496938
|
23/06/2023
|
PRIYANKA
|
2714005199WL007066
|
PRIYANKA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904188
|
|
Mrs. PRIYANKA D/O RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400519901816600/9217888
(रुण)
|
2714005199NRG24230620230496940
|
23/06/2023
|
GHANSHYAM SHARMA
|
2714005199WL007066
|
GHANSHYAM SHARMA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904266
|
|
Mr. GHANSHYAM SHARMA S/O BANSHILAL SHARM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400519901816600/9217888
(रुण)
|
2714005199NRG24230620230496939
|
23/06/2023
|
RUKMANI DEVI
|
2714005199WL007066
|
RUKMANI DEVI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904259
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400519901816600/9217888-A
(रुण)
|
2714005199NRG24230620230496941
|
23/06/2023
|
usha sharma
|
2714005199WL007066
|
usha sharma
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904271
|
|
Mrs. USHA WO CHARBHUJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400519901816600/9217888-B
(रुण)
|
2714005199NRG24230620230496942
|
23/06/2023
|
SUSHILS KUMSRI
|
2714005199WL007066
|
SUSHILS KUMSRI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904192
|
|
Mr. SUSHILA KUMARI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400519901816600/9217911
(रुण)
|
2714005199NRG24230620230496943
|
23/06/2023
|
RAMDEV
|
2714005199WL007066
|
RAMDEV
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904190
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400519901816600/9217911
(रुण)
|
2714005199NRG24230620230496944
|
23/06/2023
|
SARJU
|
2714005199WL007066
|
SARJU
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904270
|
|
Mrs. SARJU DEV W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400519901816600/9217911-A
(रुण)
|
2714005199NRG24230620230496945
|
23/06/2023
|
SUNEEL
|
2714005199WL007066
|
SUNEEL
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904256
|
|
Mr. SUNIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400519901816600/9217911-B
(रुण)
|
2714005199NRG24230620230496948
|
23/06/2023
|
KANCHAN
|
2714005199WL007066
|
KANCHAN
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904208
|
|
Mr. KANCHAN SHARMA W/O MONOJ KUMAR SHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400519901816600/9217911-B
(रुण)
|
2714005199NRG24230620230496947
|
23/06/2023
|
MANOJ
|
2714005199WL007066
|
MANOJ
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904237
|
|
MANOJ KUMAR SHARMA SO RAMDEV
|
BANK OF BARODA(606985)
|
|
53
|
MUNDWAN
|
RJ-271400519901816600/9217970
(रुण)
|
2714005199NRG24230620230496949
|
23/06/2023
|
ISHAK
|
2714005199WL007066
|
ISHAK
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904189
|
|
Mr. ISHAK S/O ABDUL GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400519901816600/9217970
(रुण)
|
2714005199NRG24230620230496950
|
23/06/2023
|
SAKILA
|
2714005199WL007066
|
SAKILA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904221
|
|
Mrs. SHAKILA W/O ISHAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400519901816600/9218007
(रुण)
|
2714005199NRG24230620230496951
|
23/06/2023
|
KAMLA
|
2714005199WL007066
|
KAMLA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904227
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
56
|
MUNDWAN
|
RJ-271400519901816600/9218133
(रुण)
|
2714005199NRG24230620230496952
|
23/06/2023
|
AFSANA
|
2714005199WL007066
|
AFSANA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904196
|
|
Mrs. AFSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400519901816600/9218156
(रुण)
|
2714005199NRG24230620230496953
|
23/06/2023
|
MUNNI
|
2714005199WL007066
|
MUNNI
|
00698
|
RMGB0000377
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974904260
|
|
Mrs. MUNNI W/O RAFEEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519901816600/9218156-B
(रुण)
|
2714005199NRG24230620230496954
|
23/06/2023
|
BANA BANU
|
2714005199WL007066
|
BANA BANU
|
00698
|
RMGB0000377
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974904191
|
|
Mrs. BANA BANU WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400519901816600/9218156-C
(रुण)
|
2714005199NRG24230620230496955
|
23/06/2023
|
AMINA
|
2714005199WL007066
|
AMINA
|
00698
|
RMGB0000377
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974904204
|
|
Mr. AMINA W/O ASA LAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519901816600/9218157
(रुण)
|
2714005199NRG24230620230496956
|
23/06/2023
|
NURI
|
2714005199WL007066
|
NURI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904199
|
|
Mr. NURI W/O RASID RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400519901816600/9218196
(रुण)
|
2714005199NRG24230620230496957
|
23/06/2023
|
KUKA
|
2714005199WL007066
|
KUKA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904229
|
|
Mrs. KUKA W/O W/O DIN MOHAMMAD TELYO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400519901816600/9218196-B
(रुण)
|
2714005199NRG24230620230496958
|
23/06/2023
|
JANNAT
|
2714005199WL007066
|
JANNAT
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904197
|
|
Mrs. JANNAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400519901816600/9218247-B
(रुण)
|
2714005199NRG24230620230496959
|
23/06/2023
|
FARJANA
|
2714005199WL007066
|
FARJANA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904205
|
|
Mr. FARJANA W/O IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400519901816600/9218250
(रुण)
|
2714005199NRG24230620230496960
|
23/06/2023
|
RUKSANA
|
2714005199WL007066
|
RUKSANA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904183
|
|
Mrs. RUKHSANA W/O KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400519901816600/9218251
(रुण)
|
2714005199NRG24230620230496961
|
23/06/2023
|
SAYRA
|
2714005199WL007066
|
SAYRA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904274
|
|
Mrs. SAYARA W/O MUKATYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400519901816600/9218251-B
(रुण)
|
2714005199NRG24230620230496962
|
23/06/2023
|
VAHIDA
|
2714005199WL007066
|
VAHIDA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904222
|
|
Mrs. VAHIDA W/O MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519901816600/9218257
(रुण)
|
2714005199NRG24230620230496963
|
23/06/2023
|
MEMA
|
2714005199WL007066
|
MEMA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904262
|
|
Mrs. MAIMA W/O SADILK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519901816600/9218257-B
(रुण)
|
2714005199NRG24230620230496964
|
23/06/2023
|
SHABANA
|
2714005199WL007066
|
SHABANA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904255
|
|
Mrs. SHABANA W/O NOSAD BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400519901816600/9218260
(रुण)
|
2714005199NRG24230620230496965
|
23/06/2023
|
MUNNI
|
2714005199WL007066
|
MUNNI
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
03/07/2023
|
|
2974904251
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519901816600/9218270
(रुण)
|
2714005199NRG24230620230496966
|
23/06/2023
|
NENI
|
2714005199WL007066
|
NENI
|
00698
|
RMGB0000377
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974904230
|
|
Mrs. BISMILA URAF NAINI W/O MOHAMMED HAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519901816600/9218291
(रुण)
|
2714005199NRG24230620230496968
|
23/06/2023
|
DHANNI
|
2714005199WL007066
|
DHANNI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904181
|
|
Mrs. DHANI W/O KAMALDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519901816600/9218291-C
(रुण)
|
2714005199NRG24230620230496970
|
23/06/2023
|
JAYDA
|
2714005199WL007066
|
JAYDA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904212
|
|
Mrs. JAYDA WO UMAR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519901816600/9218328
(रुण)
|
2714005199NRG24230620230496972
|
23/06/2023
|
CHANDA
|
2714005199WL007066
|
CHANDA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904182
|
|
Mrs. CHANDA W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400519901816600/9218328
(रुण)
|
2714005199NRG24230620230496971
|
23/06/2023
|
HANIP
|
2714005199WL007066
|
HANIP
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904206
|
|
MOHAMMAD HANIF SO KAMRUDDIN
|
BANK OF BARODA(606985)
|
|
75
|
MUNDWAN
|
RJ-271400519901816600/9218353
(रुण)
|
2714005199NRG24230620230496973
|
23/06/2023
|
BANO
|
2714005199WL007066
|
BANO
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904264
|
|
Mrs. BANA W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519901816600/9221304
(रुण)
|
2714005199NRG24230620230496975
|
23/06/2023
|
BEBI
|
2714005199WL007066
|
BEBI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904268
|
|
Mrs. BEBI DEVI W/O VAID PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400519901816600/9221304
(रुण)
|
2714005199NRG24230620230496974
|
23/06/2023
|
VEDPARKASH
|
2714005199WL007066
|
VEDPARKASH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904186
|
|
Mr. VED PRAKASH SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519901816600/9221309
(रुण)
|
2714005199NRG24230620230496976
|
23/06/2023
|
phuma
|
2714005199WL007066
|
phuma
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904224
|
|
Mrs. KUMMA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519901816600/9221316-D
(रुण)
|
2714005199NRG24230620230496977
|
23/06/2023
|
PRHALADRAM
|
2714005199WL007066
|
PRHALADRAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904217
|
|
Mr. Prahladram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519901816600/9221399
(रुण)
|
2714005199NRG24230620230496978
|
23/06/2023
|
MANJU
|
2714005199WL007066
|
MANJU
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904263
|
|
Mrs. MANJU W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519901816600/9221399
(रुण)
|
2714005199NRG24230620230496979
|
23/06/2023
|
SURESH
|
2714005199WL007066
|
SURESH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904214
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400519901816600/9224904
(रुण)
|
2714005199NRG24230620230496981
|
23/06/2023
|
KAMLI
|
2714005199WL007066
|
KAMLI
|
00698
|
RMGB0000377
|
316
|
316
|
Processed
|
03/07/2023
|
|
2974904261
|
|
Mrs. KAMLA W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519901816600/9224904
(रुण)
|
2714005199NRG24230620230496980
|
23/06/2023
|
PARSARAM
|
2714005199WL007066
|
PARSARAM
|
00698
|
RMGB0000377
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2974904195
|
|
Mr. PARSA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519901816600/9224905
(रुण)
|
2714005199NRG24230620230496982
|
23/06/2023
|
SHARDA
|
2714005199WL007066
|
SHARDA
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2974904228
|
|
Mrs. SHARDA W/O SOHAN RAM HARIZAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519901816600/9224917-A
(रुण)
|
2714005199NRG24230620230496984
|
23/06/2023
|
RAMESHWAR
|
2714005199WL007066
|
RAMESHWAR
|
00698
|
RMGB0000377
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2974904211
|
|
Mr. RAMESHWAR SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519901816600/9224917-A
(रुण)
|
2714005199NRG24230620230496983
|
23/06/2023
|
SUNITA
|
2714005199WL007066
|
SUNITA
|
00698
|
RMGB0000377
|
316
|
316
|
Processed
|
03/07/2023
|
|
2974904226
|
|
Mrs. SUNITA W/O RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519901816600/9224939
(रुण)
|
2714005199NRG24230620230496986
|
23/06/2023
|
AAYCHUKI
|
2714005199WL007066
|
AAYCHUKI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904258
|
|
Mrs. AYACHUKI W/O JAGD ISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519901816600/9224939
(रुण)
|
2714005199NRG24230620230496985
|
23/06/2023
|
JAGDEESH
|
2714005199WL007066
|
JAGDEESH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904194
|
|
Mr. JAGDISH SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519901816600/9224940
(रुण)
|
2714005199NRG24230620230496988
|
23/06/2023
|
KIRAN DEVI
|
2714005199WL007066
|
KIRAN DEVI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
03/07/2023
|
|
2974904201
|
|
Mrs. KIRAN DEVI W/O SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519901816600/9224950-B
(रुण)
|
2714005199NRG24230620230496991
|
23/06/2023
|
MEGHSIGH
|
2714005199WL007066
|
MEGHSIGH
|
00698
|
RMGB0000377
|
158
|
158
|
Processed
|
03/07/2023
|
|
2974904185
|
|
MEGH SINGH SO PARBAT SINGH
|
BANK OF BARODA(606985)
|
|
91
|
MUNDWAN
|
RJ-271400519901816600/9225268
(रुण)
|
2714005199NRG24230620230496992
|
23/06/2023
|
KALU RAM
|
2714005199WL007066
|
KALU RAM
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904239
|
|
Mr. KALU RAM SO SENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519901816600/9225268-B
(रुण)
|
2714005199NRG24230620230496993
|
23/06/2023
|
SURESH
|
2714005199WL007066
|
SURESH
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904202
|
|
SURESH SO KALU RAM
|
BANK OF BARODA(606985)
|
|
93
|
MUNDWAN
|
RJ-271400519901816600/9225282-B
(रुण)
|
2714005199NRG24230620230496994
|
23/06/2023
|
SAKINA
|
2714005199WL007066
|
SAKINA
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
03/07/2023
|
|
2974904220
|
|
Mrs. SHAKILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519901816600/9225286-C
(रुण)
|
2714005199NRG24230620230496995
|
23/06/2023
|
RUKSANA
|
2714005199WL007066
|
RUKSANA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2974904267
|
|
Mrs. RUKSANA GOURI D/O MUNNIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143938
|
143938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168428
|
168428
|
|
|
|
|
|
|
|