|
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-271400519901816600/51472933-B
(रुण)
|
2714005199NRG24070720230672451
|
07/07/2023
|
ANAND PRAKASH
|
2714005199WL009498
|
ANAND PRAKASH
|
00032
|
UTIB0001384
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735786
|
|
ANAND PRAKASH SO CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/3991652
(रुण)
|
2714005199NRG24070720230672638
|
07/07/2023
|
SHANTI
|
2714005199WL009501
|
SHANTI
|
00045
|
BARB0MERTAR
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736207
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/9224875-C
(रुण)
|
2714005199NRG24070720230672634
|
07/07/2023
|
DOULATSINGH
|
2714005199WL009500
|
DOULATSINGH
|
00045
|
BARB0MERTAR
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736206
|
|
DAULAT SINGH SO DATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519901816500/3991972-A
(रुण)
|
2714005000NRG24070720230675310
|
07/07/2023
|
RAMAVTAR
|
2714005WL009531
|
RAMAVTAR
|
00045
|
BARB0NAGAUR
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799736394
|
|
RAMAVTAR SO KISA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519901816500/3991973
(रुण)
|
2714005000NRG24070720230675311
|
07/07/2023
|
TILOK RAM
|
2714005WL009531
|
TILOK RAM
|
00078
|
CNRB0018415
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799735785
|
|
TILOK RAM
|
CANARA BANK(508532)
|
|
6
|
MUNDWAN
|
RJ-271400519901816500/9218070
(रुण)
|
2714005000NRG24070720230675345
|
07/07/2023
|
SIYARAM
|
2714005WL009531
|
SIYARAM
|
00078
|
CNRB0018415
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736076
|
|
SIYA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/9218346-A
(रुण)
|
2714005199NRG24070720230670122
|
07/07/2023
|
Mangi Devi
|
2714005199WL009477
|
Mangi Devi
|
00089
|
CBIN0280440
|
1496
|
1496
|
Rejected
|
25/08/2023
|
|
4799736202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/9217834-C
(रुण)
|
2714005199NRG24070720230672180
|
07/07/2023
|
SHIREE RAM
|
2714005199WL009494
|
SHIREE RAM
|
00354
|
PUNB0735400
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736215
|
|
SHREE RAM S SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/514709110
(रुण)
|
2714005199NRG24070720230672445
|
07/07/2023
|
TRILOK CHAND SEWAG
|
2714005199WL009498
|
TRILOK CHAND SEWAG
|
00415
|
SBIN0011401
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736203
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519901816600/514709225
(रुण)
|
2714005199NRG24070720230672640
|
07/07/2023
|
NATHU RAM
|
2714005199WL009501
|
NATHU RAM
|
00415
|
SBIN0011401
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736201
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519901816600/9217990
(रुण)
|
2714005199NRG24070720230672622
|
07/07/2023
|
HARENDRA
|
2714005199WL009500
|
HARENDRA
|
00415
|
SBIN0011401
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736200
|
|
Mr. HARENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519901816500/3991876
(रुण)
|
2714005000NRG24070720230675283
|
07/07/2023
|
MISHARAM
|
2714005WL009531
|
MISHARAM
|
00415
|
SBIN0031114
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735883
|
|
MR MISA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519901816600/9217943
(रुण)
|
2714005199NRG24070720230670108
|
07/07/2023
|
SHANKARLAL
|
2714005199WL009477
|
SHANKARLAL
|
00415
|
SBIN0031114
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736204
|
|
MR SHANKAR SAANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519901816600/9218036-B
(रुण)
|
2714005199NRG24070720230671369
|
07/07/2023
|
RAMPRASAD
|
2714005199WL009485
|
RAMPRASAD
|
00415
|
SBIN0031114
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736210
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519901816600/9221318
(रुण)
|
2714005199NRG24070720230671396
|
07/07/2023
|
papuri
|
2714005199WL009485
|
papuri
|
00415
|
SBIN0031114
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799736213
|
|
MRS PAPPU MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4937
|
4937
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519901816600/9218036-B
(रुण)
|
2714005199NRG24070720230671368
|
07/07/2023
|
LAXMI
|
2714005199WL009485
|
LAXMI
|
00415
|
SBIN0031115
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736211
|
|
MS LAXMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519901816600/514709112
(रुण)
|
2714005199NRG24070720230672447
|
07/07/2023
|
JITENDAR
|
2714005199WL009498
|
JITENDAR
|
00415
|
SBIN0032032
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736212
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519901816600/9217810
(रुण)
|
2714005199NRG24070720230672175
|
07/07/2023
|
RADHESHYAM
|
2714005199WL009494
|
RADHESHYAM
|
00415
|
SBIN0032032
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736208
|
|
RADHESHYAM SO GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519901816600/9221359-B
(रुण)
|
2714005199NRG24070720230671422
|
07/07/2023
|
KELAKI
|
2714005199WL009485
|
KELAKI
|
00415
|
SBIN0032510
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736214
|
|
MRS KELKI WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519901816600/9217763
(रुण)
|
2714005199NRG24070720230672459
|
07/07/2023
|
SHAREENIVASH
|
2714005199WL009498
|
SHAREENIVASH
|
00553
|
INDB0000209
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736393
|
|
SHRI NIWAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519901816500/3991969
(रुण)
|
2714005000NRG24070720230675306
|
07/07/2023
|
Richhpal
|
2714005WL009531
|
Richhpal
|
00698
|
RMGB0000345
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736406
|
|
Mr. RICHHPAL SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519901816500/3991802
(रुण)
|
2714005000NRG24070720230675245
|
07/07/2023
|
GULABI
|
2714005WL009531
|
GULABI
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735965
|
|
Mr. GULABI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400519901816500/3991808
(रुण)
|
2714005000NRG24070720230675247
|
07/07/2023
|
rampyari
|
2714005WL009531
|
rampyari
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799736065
|
|
Mrs. RAM PYARI WO BAXSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400519901816500/3991814
(रुण)
|
2714005000NRG24070720230675248
|
07/07/2023
|
RAMBHAJI
|
2714005WL009531
|
RAMBHAJI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736040
|
|
Mrs. RAMBHAJI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400519901816500/3991822-B
(रुण)
|
2714005000NRG24070720230675249
|
07/07/2023
|
IGYARSI
|
2714005WL009531
|
IGYARSI
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799736026
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MUNDWAN
|
RJ-271400519901816500/3991823
(रुण)
|
2714005000NRG24070720230675250
|
07/07/2023
|
LAXMI
|
2714005WL009531
|
LAXMI
|
00698
|
RMGB0000377
|
575
|
575
|
Processed
|
24/08/2023
|
|
4799735953
|
|
Mrs. LAXMI WO DHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400519901816500/3991824
(रुण)
|
2714005000NRG24070720230675251
|
07/07/2023
|
BARJU DEVI
|
2714005WL009531
|
BARJU DEVI
|
00698
|
RMGB0000377
|
1240
|
1240
|
Processed
|
24/08/2023
|
|
4799736067
|
|
Mr. BHARJI W/O SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400519901816500/3991824-B
(रुण)
|
2714005000NRG24070720230675252
|
07/07/2023
|
RUKNA
|
2714005WL009531
|
RUKNA
|
00698
|
RMGB0000377
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799735994
|
|
Mrs. RUKMA W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400519901816500/3991825
(रुण)
|
2714005000NRG24070720230675253
|
07/07/2023
|
KELMADI
|
2714005WL009531
|
KELMADI
|
00698
|
RMGB0000377
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799736068
|
|
Mrs. KELAM WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400519901816500/3991827
(रुण)
|
2714005000NRG24070720230675254
|
07/07/2023
|
SHARDA
|
2714005WL009531
|
SHARDA
|
00698
|
RMGB0000377
|
345
|
345
|
Processed
|
24/08/2023
|
|
4799735771
|
|
Mr. SHARDA W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400519901816500/3991829-A
(रुण)
|
2714005000NRG24070720230675255
|
07/07/2023
|
CHUKA
|
2714005WL009531
|
CHUKA
|
00698
|
RMGB0000377
|
690
|
690
|
Processed
|
24/08/2023
|
|
4799735955
|
|
Mr. CHUKA W/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400519901816500/3991830
(रुण)
|
2714005000NRG24070720230675256
|
07/07/2023
|
KAMLI
|
2714005WL009531
|
KAMLI
|
00698
|
RMGB0000377
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799735967
|
|
Mrs. KAMLI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400519901816500/3991833
(रुण)
|
2714005000NRG24070720230675257
|
07/07/2023
|
SANTOSH
|
2714005WL009531
|
SANTOSH
|
00698
|
RMGB0000377
|
690
|
690
|
Processed
|
24/08/2023
|
|
4799736037
|
|
Mrs. SANTOSH WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400519901816500/3991834
(रुण)
|
2714005000NRG24070720230675258
|
07/07/2023
|
SAMPATRAM
|
2714005WL009531
|
SAMPATRAM
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799735769
|
|
Mr. SAMPAT RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400519901816500/3991839
(रुण)
|
2714005000NRG24070720230675259
|
07/07/2023
|
SIWARI
|
2714005WL009531
|
SIWARI
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799735807
|
|
SHIVADI .
|
ICICI BANK LTD(508534)
|
|
36
|
MUNDWAN
|
RJ-271400519901816500/3991839-A
(रुण)
|
2714005000NRG24070720230675260
|
07/07/2023
|
RAMKISHOR
|
2714005WL009531
|
RAMKISHOR
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799736081
|
|
Mr. RAMKISHOR SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400519901816500/3991840
(रुण)
|
2714005000NRG24070720230675261
|
07/07/2023
|
SHANTI
|
2714005WL009531
|
SHANTI
|
00698
|
RMGB0000377
|
805
|
805
|
Processed
|
24/08/2023
|
|
4799735922
|
|
Mrs. SHANTI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400519901816500/3991842
(रुण)
|
2714005000NRG24070720230675262
|
07/07/2023
|
SHETANRAM
|
2714005WL009531
|
SHETANRAM
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799736118
|
|
Mr. SHATAN RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400519901816500/3991844
(रुण)
|
2714005000NRG24070720230675263
|
07/07/2023
|
OMPRAKASH
|
2714005WL009531
|
OMPRAKASH
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735919
|
|
Mr. OMPRAKASH S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400519901816500/3991845
(रुण)
|
2714005000NRG24070720230675264
|
07/07/2023
|
KAMLI
|
2714005WL009531
|
KAMLI
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736078
|
|
Mrs. KAMALI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400519901816500/3991846
(रुण)
|
2714005000NRG24070720230675265
|
07/07/2023
|
VIMLA
|
2714005WL009531
|
VIMLA
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736073
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400519901816500/3991848
(रुण)
|
2714005199NRG24070720230670084
|
07/07/2023
|
SANTOSH
|
2714005199WL009477
|
SANTOSH
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735788
|
|
Mrs. SANTOSH W/O SHAYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400519901816500/3991848-A
(रुण)
|
2714005000NRG24070720230675266
|
07/07/2023
|
RAJENDRA KUMAR
|
2714005WL009531
|
RAJENDRA KUMAR
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736021
|
|
Mr. RAJENDRA KUMAR S/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400519901816500/3991851
(रुण)
|
2714005000NRG24070720230675267
|
07/07/2023
|
KALUDI
|
2714005WL009531
|
KALUDI
|
00698
|
RMGB0000377
|
230
|
230
|
Processed
|
24/08/2023
|
|
4799735971
|
|
Mrs. KALUDI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400519901816500/3991852
(रुण)
|
2714005000NRG24070720230675268
|
07/07/2023
|
MIRA
|
2714005WL009531
|
MIRA
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735920
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400519901816500/3991853
(रुण)
|
2714005000NRG24070720230675269
|
07/07/2023
|
UGRA RAM
|
2714005WL009531
|
UGRA RAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735912
|
|
Mr. UGRA RAM S/O DAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400519901816500/3991856
(रुण)
|
2714005000NRG24070720230675270
|
07/07/2023
|
MANKI
|
2714005WL009531
|
MANKI
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736161
|
|
Mrs. MANKI W/O MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400519901816500/3991857
(रुण)
|
2714005000NRG24070720230675271
|
07/07/2023
|
AACHUDI
|
2714005WL009531
|
AACHUDI
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799736010
|
|
Mrs. AACHUDI W/O KISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400519901816500/3991858
(रुण)
|
2714005000NRG24070720230675272
|
07/07/2023
|
SIPUDI
|
2714005WL009531
|
SIPUDI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736222
|
|
Mrs. SIPLI GUJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400519901816500/3991858-A
(रुण)
|
2714005000NRG24070720230675273
|
07/07/2023
|
SUKHRAM
|
2714005WL009531
|
SUKHRAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735782
|
|
SUKHRAM
|
CANARA BANK(508532)
|
|
51
|
MUNDWAN
|
RJ-271400519901816500/3991859
(रुण)
|
2714005000NRG24070720230675274
|
07/07/2023
|
CHENA RAM
|
2714005WL009531
|
CHENA RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736198
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400519901816500/3991859-A
(रुण)
|
2714005000NRG24070720230675275
|
07/07/2023
|
SAPPU DEVI
|
2714005WL009531
|
SAPPU DEVI
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799736137
|
|
Mr. SAMPUDI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400519901816500/3991861
(रुण)
|
2714005000NRG24070720230675276
|
07/07/2023
|
BALDEVRAM
|
2714005WL009531
|
BALDEVRAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736209
|
|
MR BALDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519901816500/3991863
(रुण)
|
2714005000NRG24070720230675277
|
07/07/2023
|
BAKSARAM
|
2714005WL009531
|
BAKSARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735976
|
|
Mr. BAKSA RAM SO TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400519901816500/3991867
(रुण)
|
2714005000NRG24070720230675278
|
07/07/2023
|
PANCHUDI
|
2714005WL009531
|
PANCHUDI
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735787
|
|
Mrs. PANCHAUDI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400519901816500/3991868
(रुण)
|
2714005000NRG24070720230675279
|
07/07/2023
|
bhanwarlal hoki
|
2714005WL009531
|
bhanwarlal hoki
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736143
|
|
Mr. BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400519901816500/3991871
(रुण)
|
2714005000NRG24070720230675280
|
07/07/2023
|
KAMLI
|
2714005WL009531
|
KAMLI
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
24/08/2023
|
|
4799736416
|
|
Mrs. KAMLI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519901816500/3991871-C
(रुण)
|
2714005000NRG24070720230675281
|
07/07/2023
|
RAMLAL
|
2714005WL009531
|
RAMLAL
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799735770
|
|
Mr. RAMLAL SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400519901816500/3991872
(रुण)
|
2714005000NRG24070720230675282
|
07/07/2023
|
CHANDRKI
|
2714005WL009531
|
CHANDRKI
|
00698
|
RMGB0000377
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799736009
|
|
Mr. CHANDA W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519901816500/3991880
(रुण)
|
2714005000NRG24070720230675284
|
07/07/2023
|
SHIVARI
|
2714005WL009531
|
SHIVARI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736003
|
|
Mrs. SHIVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400519901816500/3991884
(रुण)
|
2714005000NRG24070720230675285
|
07/07/2023
|
SITA RAM
|
2714005WL009531
|
SITA RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735921
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400519901816500/3991885
(रुण)
|
2714005000NRG24070720230675286
|
07/07/2023
|
MANROOP
|
2714005WL009531
|
MANROOP
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736275
|
|
Mr. MANRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400519901816500/3991885
(रुण)
|
2714005000NRG24070720230675287
|
07/07/2023
|
SHANTI
|
2714005WL009531
|
SHANTI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735964
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400519901816500/3991889
(रुण)
|
2714005000NRG24070720230675288
|
07/07/2023
|
SURENDRA
|
2714005WL009531
|
SURENDRA
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735765
|
|
Mr. SURENDRA MUNDEL S/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400519901816500/3991891
(रुण)
|
2714005000NRG24070720230675289
|
07/07/2023
|
SAYARI
|
2714005WL009531
|
SAYARI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736084
|
|
Mr. SAYRI W/O TULACHA RAMCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400519901816500/3991898-B
(रुण)
|
2714005199NRG24070720230672431
|
07/07/2023
|
Bhawani Singh
|
2714005199WL009498
|
Bhawani Singh
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735873
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519901816500/3991898-B
(रुण)
|
2714005199NRG24070720230672432
|
07/07/2023
|
Vimla Kanwar
|
2714005199WL009498
|
Vimla Kanwar
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735825
|
|
Mrs. VIMLA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519901816500/3991909
(रुण)
|
2714005000NRG24070720230675290
|
07/07/2023
|
BHENRUSINGH
|
2714005WL009531
|
BHENRUSINGH
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799736075
|
|
Mr. BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400519901816500/3991924
(रुण)
|
2714005000NRG24070720230675291
|
07/07/2023
|
JAVARAI
|
2714005WL009531
|
JAVARAI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735914
|
|
Mrs. JANVARAI W/O SHATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400519901816500/3991928
(रुण)
|
2714005000NRG24070720230675292
|
07/07/2023
|
LUNARAM
|
2714005WL009531
|
LUNARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735926
|
|
Mr. LUNA RAM S/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519901816500/3991933
(रुण)
|
2714005000NRG24070720230675293
|
07/07/2023
|
PARMA
|
2714005WL009531
|
PARMA
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799735911
|
|
Mrs. PARMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519901816500/3991934
(रुण)
|
2714005000NRG24070720230675294
|
07/07/2023
|
SITA
|
2714005WL009531
|
SITA
|
00698
|
RMGB0000377
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799736134
|
|
Mrs. SEETA W/O SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519901816500/3991940
(रुण)
|
2714005000NRG24070720230675295
|
07/07/2023
|
BULKI
|
2714005WL009531
|
BULKI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735972
|
|
Mrs. BULKI W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400519901816500/3991942
(रुण)
|
2714005000NRG24070720230675296
|
07/07/2023
|
PATASI
|
2714005WL009531
|
PATASI
|
00698
|
RMGB0000377
|
690
|
690
|
Processed
|
24/08/2023
|
|
4799735909
|
|
Mrs. PATASI W/O VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519901816500/3991944
(रुण)
|
2714005000NRG24070720230675297
|
07/07/2023
|
KANTA
|
2714005WL009531
|
KANTA
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799735963
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519901816500/3991945
(रुण)
|
2714005000NRG24070720230675298
|
07/07/2023
|
SUJA RAM
|
2714005WL009531
|
SUJA RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736398
|
|
Mr. SUJA RAM SO PANCHA RAM BHAKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400519901816500/3991958
(रुण)
|
2714005000NRG24070720230675299
|
07/07/2023
|
BULI
|
2714005WL009531
|
BULI
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736066
|
|
Mr. BULI W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519901816500/3991958-B
(रुण)
|
2714005000NRG24070720230675300
|
07/07/2023
|
SHARDA
|
2714005WL009531
|
SHARDA
|
00698
|
RMGB0000377
|
920
|
920
|
Processed
|
24/08/2023
|
|
4799736085
|
|
Mr. SHARDA W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519901816500/3991962
(रुण)
|
2714005000NRG24070720230675301
|
07/07/2023
|
sundaram
|
2714005WL009531
|
sundaram
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735842
|
|
Mr. SUNDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519901816500/3991964
(रुण)
|
2714005000NRG24070720230675302
|
07/07/2023
|
RAJUDI
|
2714005WL009531
|
RAJUDI
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799736012
|
|
Ms. RAJUDI W/O BHI KA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519901816500/3991964-B
(रुण)
|
2714005000NRG24070720230675303
|
07/07/2023
|
JETHARAM
|
2714005WL009531
|
JETHARAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736182
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400519901816500/3991965-B
(रुण)
|
2714005000NRG24070720230675304
|
07/07/2023
|
KACHRARAM
|
2714005WL009531
|
KACHRARAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735872
|
|
Mr. KACHARA RAM SO URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519901816500/3991969
(रुण)
|
2714005000NRG24070720230675305
|
07/07/2023
|
SITARAM
|
2714005WL009531
|
SITARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736395
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519901816500/3991970
(रुण)
|
2714005000NRG24070720230675307
|
07/07/2023
|
HARI RAM
|
2714005WL009531
|
HARI RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735868
|
|
Mr. chukali jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519901816500/3991970-B
(रुण)
|
2714005000NRG24070720230675308
|
07/07/2023
|
RAMKUNVAR
|
2714005WL009531
|
RAMKUNVAR
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735869
|
|
Mr. RAMKUNWAR S/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519901816500/3991971
(रुण)
|
2714005000NRG24070720230675309
|
07/07/2023
|
RAMESHVARI
|
2714005WL009531
|
RAMESHVARI
|
00698
|
RMGB0000377
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799736234
|
|
Mrs. RAMESHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519901816500/3991975
(रुण)
|
2714005000NRG24070720230675312
|
07/07/2023
|
SHIVDAN RAM
|
2714005WL009531
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736397
|
|
Mr. SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519901816500/3991975-B
(रुण)
|
2714005000NRG24070720230675313
|
07/07/2023
|
BIRBAL
|
2714005WL009531
|
BIRBAL
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736256
|
|
Mr. BIRBAL S/O SHIVADAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519901816500/3991976-A
(रुण)
|
2714005000NRG24070720230675315
|
07/07/2023
|
JAGDEESH
|
2714005WL009531
|
JAGDEESH
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736179
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519901816500/3991976-A
(रुण)
|
2714005000NRG24070720230675314
|
07/07/2023
|
ROSHNI
|
2714005WL009531
|
ROSHNI
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736178
|
|
Mrs. ROSHNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519901816500/3991977
(रुण)
|
2714005000NRG24070720230675316
|
07/07/2023
|
SITA DEVI
|
2714005WL009531
|
SITA DEVI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736236
|
|
Mrs. SITA DEVI W/O KHERAJ RAM MEGA WAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519901816500/3991977-B
(रुण)
|
2714005000NRG24070720230675317
|
07/07/2023
|
BHAGTARAM
|
2714005WL009531
|
BHAGTARAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736274
|
|
Mr. Bhagata Ram RAM
|
INDIAN BANK(607105)
|
|
93
|
MUNDWAN
|
RJ-271400519901816500/3991977-B
(रुण)
|
2714005000NRG24070720230675318
|
07/07/2023
|
UGAMA
|
2714005WL009531
|
UGAMA
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735995
|
|
Mrs. UGAMA W/O BHAGTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519901816500/3991979
(रुण)
|
2714005199NRG24070720230670085
|
07/07/2023
|
Aakashram
|
2714005199WL009477
|
Aakashram
|
00698
|
RMGB0000377
|
272
|
272
|
Processed
|
24/08/2023
|
|
4799736086
|
|
Mr. AAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519901816500/3991979
(रुण)
|
2714005199NRG24070720230670086
|
07/07/2023
|
MENA DEVI
|
2714005199WL009477
|
MENA DEVI
|
00698
|
RMGB0000377
|
272
|
272
|
Processed
|
24/08/2023
|
|
4799736079
|
|
Mrs. MENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519901816500/3991980
(रुण)
|
2714005000NRG24070720230675319
|
07/07/2023
|
MADARAM
|
2714005WL009531
|
MADARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735781
|
|
Mr. MADARAM SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519901816500/3991982
(रुण)
|
2714005000NRG24070720230675320
|
07/07/2023
|
KEMARAM
|
2714005WL009531
|
KEMARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735783
|
|
Mr. KHEMA RAM SO SAYER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519901816500/3991984
(रुण)
|
2714005000NRG24070720230675321
|
07/07/2023
|
DULA RAM
|
2714005WL009531
|
DULA RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736155
|
|
Mr. DULA RAM S/OM DHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400519901816500/3991987
(रुण)
|
2714005000NRG24070720230675322
|
07/07/2023
|
BIDAMI
|
2714005WL009531
|
BIDAMI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736176
|
|
Mr. BIDAMI W/O RODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400519901816500/3991989
(रुण)
|
2714005000NRG24070720230675323
|
07/07/2023
|
PUSPA
|
2714005WL009531
|
PUSPA
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736006
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519901816500/3991994
(रुण)
|
2714005000NRG24070720230675324
|
07/07/2023
|
PARMA
|
2714005WL009531
|
PARMA
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799735969
|
|
Mr. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400519901816500/3991997
(रुण)
|
2714005000NRG24070720230675325
|
07/07/2023
|
PUSHPA DEVI
|
2714005WL009531
|
PUSHPA DEVI
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799736400
|
|
Mrs. PUSHPA WO PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519901816500/3991998
(रुण)
|
2714005000NRG24070720230675326
|
07/07/2023
|
KANCHAN
|
2714005WL009531
|
KANCHAN
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736404
|
|
KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519901816500/51469427
(रुण)
|
2714005000NRG24070720230675327
|
07/07/2023
|
TIJUDI
|
2714005WL009531
|
TIJUDI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735968
|
|
Mr. TIJUDI W/O BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519901816500/51469453
(रुण)
|
2714005000NRG24070720230675328
|
07/07/2023
|
BAYALI
|
2714005WL009531
|
BAYALI
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735970
|
|
Mr. BAYALI W/O REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519901816500/51469464
(रुण)
|
2714005000NRG24070720230675329
|
07/07/2023
|
BHUTARAM
|
2714005WL009531
|
BHUTARAM
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799735977
|
|
BHUTA RAM SO AMARA RAM
|
BANK OF BARODA(606985)
|
|
107
|
MUNDWAN
|
RJ-271400519901816500/51469470
(रुण)
|
2714005000NRG24070720230675331
|
07/07/2023
|
NORTMAL
|
2714005WL009531
|
NORTMAL
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736240
|
|
Mr. NORAT MAL S/O PARSA RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519901816500/51469470
(रुण)
|
2714005000NRG24070720230675330
|
07/07/2023
|
SARLA
|
2714005WL009531
|
SARLA
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735966
|
|
Mr. SARLA W/O NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400519901816500/51469471
(रुण)
|
2714005000NRG24070720230675332
|
07/07/2023
|
SHARDA
|
2714005WL009531
|
SHARDA
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736194
|
|
Mrs. SHARDA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519901816500/51469473
(रुण)
|
2714005000NRG24070720230675333
|
07/07/2023
|
SHYAMARAM
|
2714005WL009531
|
SHYAMARAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736339
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519901816500/51470769
(रुण)
|
2714005000NRG24070720230675335
|
07/07/2023
|
HARDIN RAM
|
2714005WL009531
|
HARDIN RAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736189
|
|
Mr. HARDIN RAM S/O SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519901816500/51470770
(रुण)
|
2714005000NRG24070720230675336
|
07/07/2023
|
SHIRIKISHAN
|
2714005WL009531
|
SHIRIKISHAN
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799735907
|
|
Mr. SHRI KISHAN SO CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519901816500/51470771
(रुण)
|
2714005000NRG24070720230675337
|
07/07/2023
|
RAMESHVARI
|
2714005WL009531
|
RAMESHVARI
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799735908
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519901816500/51470772
(रुण)
|
2714005000NRG24070720230675338
|
07/07/2023
|
MOTA RAM
|
2714005WL009531
|
MOTA RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736115
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519901816500/51470775
(रुण)
|
2714005000NRG24070720230675339
|
07/07/2023
|
JOGI RAM
|
2714005WL009531
|
JOGI RAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736401
|
|
Mr. JOGI RAM SO DEVI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400519901816500/51470783
(रुण)
|
2714005000NRG24070720230675340
|
07/07/2023
|
MEGHA RAM
|
2714005WL009531
|
MEGHA RAM
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799735974
|
|
MEGHA RAM SO SHAITAN RAM
|
BANK OF BARODA(606985)
|
|
117
|
MUNDWAN
|
RJ-271400519901816500/51470793
(रुण)
|
2714005000NRG24070720230675341
|
07/07/2023
|
RAJENDRA
|
2714005WL009531
|
RAJENDRA
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736224
|
|
Mr. RAJENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519901816500/51470793
(रुण)
|
2714005000NRG24070720230675342
|
07/07/2023
|
SITARAM
|
2714005WL009531
|
SITARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735915
|
|
Mr. - SITA RAM S/O BHIKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400519901816500/51472917
(रुण)
|
2714005000NRG24070720230675343
|
07/07/2023
|
KAILASH
|
2714005WL009531
|
KAILASH
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736141
|
|
Mr. KAILASH SO RODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519901816500/9218069
(रुण)
|
2714005000NRG24070720230675344
|
07/07/2023
|
MANGARAM
|
2714005WL009531
|
MANGARAM
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799736117
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519901816500/9218070
(रुण)
|
2714005000NRG24070720230675346
|
07/07/2023
|
RAMPRASAD
|
2714005WL009531
|
RAMPRASAD
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735954
|
|
Mr. RAM PRASAD S/O SIYA RAM BHAKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400519901816500/9218071
(रुण)
|
2714005000NRG24070720230675347
|
07/07/2023
|
ANNARAM
|
2714005WL009531
|
ANNARAM
|
00698
|
RMGB0000377
|
1550
|
1550
|
Processed
|
24/08/2023
|
|
4799736070
|
|
Mr. ANARAM BHAKAR S/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519901816500/9218074
(रुण)
|
2714005000NRG24070720230675348
|
07/07/2023
|
VIJAY RAM
|
2714005WL009531
|
VIJAY RAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736154
|
|
Mr. VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400519901816500/9218076
(रुण)
|
2714005000NRG24070720230675349
|
07/07/2023
|
AMARARAM
|
2714005WL009531
|
AMARARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736197
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519901816500/9218076-C
(रुण)
|
2714005199NRG24070720230670087
|
07/07/2023
|
RAMKUNWAR
|
2714005199WL009477
|
RAMKUNWAR
|
00698
|
RMGB0000377
|
272
|
272
|
Processed
|
24/08/2023
|
|
4799735822
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519901816500/9218076-C
(रुण)
|
2714005199NRG24070720230670088
|
07/07/2023
|
SUMITRA
|
2714005199WL009477
|
SUMITRA
|
00698
|
RMGB0000377
|
272
|
272
|
Processed
|
24/08/2023
|
|
4799735828
|
|
Mr. SUMITRA W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519901816500/9218080-B
(रुण)
|
2714005000NRG24070720230675350
|
07/07/2023
|
MAHIPAL
|
2714005WL009531
|
MAHIPAL
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735784
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519901816500/9218081
(रुण)
|
2714005000NRG24070720230675351
|
07/07/2023
|
PUKHAJ
|
2714005WL009531
|
PUKHAJ
|
00698
|
RMGB0000377
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4799735844
|
|
Mr. PUKHARAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519901816500/9218083
(रुण)
|
2714005000NRG24070720230675352
|
07/07/2023
|
GHEVRI
|
2714005WL009531
|
GHEVRI
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799736237
|
|
Mrs. GHEVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519901816500/9218087
(रुण)
|
2714005000NRG24070720230675353
|
07/07/2023
|
NENI
|
2714005WL009531
|
NENI
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799736008
|
|
Mrs. NAINI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519901816500/9218087-B
(रुण)
|
2714005000NRG24070720230675354
|
07/07/2023
|
CHOKHARAM
|
2714005WL009531
|
CHOKHARAM
|
00698
|
RMGB0000377
|
775
|
775
|
Processed
|
24/08/2023
|
|
4799736116
|
|
Mr. CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519901816500/9218088
(रुण)
|
2714005000NRG24070720230675355
|
07/07/2023
|
MOKALI
|
2714005WL009531
|
MOKALI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736077
|
|
Mrs. MOUKA W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519901816500/9218090
(रुण)
|
2714005000NRG24070720230675356
|
07/07/2023
|
MANGARAM
|
2714005WL009531
|
MANGARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736027
|
|
Mr. MANGA RAM SO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519901816500/9218093-A
(रुण)
|
2714005000NRG24070720230675357
|
07/07/2023
|
RAMNIVAS
|
2714005WL009531
|
RAMNIVAS
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735906
|
|
Mr. RAMNIWAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400519901816500/9218094
(रुण)
|
2714005000NRG24070720230675358
|
07/07/2023
|
MOHANI
|
2714005WL009531
|
MOHANI
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799735913
|
|
Mrs. MOHNI W/O NEMA RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519901816500/9218109
(रुण)
|
2714005000NRG24070720230675359
|
07/07/2023
|
SUJARAM
|
2714005WL009531
|
SUJARAM
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736405
|
|
Mr. SUJA RAM SO BODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519901816500/9218112
(रुण)
|
2714005000NRG24070720230675360
|
07/07/2023
|
KUMBHA RAM
|
2714005WL009531
|
KUMBHA RAM
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736151
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400519901816500/9218113
(रुण)
|
2714005000NRG24070720230675361
|
07/07/2023
|
MEERA
|
2714005WL009531
|
MEERA
|
00698
|
RMGB0000377
|
1265
|
1265
|
Processed
|
24/08/2023
|
|
4799736034
|
|
Mrs. MEERA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519901816500/9218218
(रुण)
|
2714005000NRG24070720230675362
|
07/07/2023
|
SITA
|
2714005WL009531
|
SITA
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736101
|
|
Mrs. SITA DEVI W/O DINESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400519901816500/9218218-B
(रुण)
|
2714005000NRG24070720230675363
|
07/07/2023
|
KAMLA
|
2714005WL009531
|
KAMLA
|
00698
|
RMGB0000377
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799736140
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519901816600/3991602
(रुण)
|
2714005199NRG24070720230671785
|
07/07/2023
|
SHARDA
|
2714005199WL009491
|
SHARDA
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736391
|
|
Mrs. SHARDA W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519901816600/3991612
(रुण)
|
2714005199NRG24070720230671786
|
07/07/2023
|
SHANTI
|
2714005199WL009491
|
SHANTI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735862
|
|
Mr. SHANTI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519901816600/3991617
(रुण)
|
2714005199NRG24070720230671787
|
07/07/2023
|
SHANTI
|
2714005199WL009491
|
SHANTI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736337
|
|
Mrs. SHANTI W/O RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519901816600/3991629
(रुण)
|
2714005199NRG24070720230671788
|
07/07/2023
|
PADMA
|
2714005199WL009491
|
PADMA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735930
|
|
MRS PADMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519901816600/3991630-B
(रुण)
|
2714005199NRG24070720230671789
|
07/07/2023
|
CHANDU DEVI
|
2714005199WL009491
|
CHANDU DEVI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736074
|
|
MRS CHNDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519901816600/3991632-A
(रुण)
|
2714005199NRG24070720230672075
|
07/07/2023
|
Bagdu Devi
|
2714005199WL009494
|
Bagdu Devi
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736030
|
|
Mrs. BAGDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400519901816600/3991633
(रुण)
|
2714005199NRG24070720230672076
|
07/07/2023
|
DAKHA
|
2714005199WL009494
|
DAKHA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736039
|
|
Mrs. DAKHA WO GHEWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519901816600/3991633-B
(रुण)
|
2714005199NRG24070720230671790
|
07/07/2023
|
PAPPU
|
2714005199WL009491
|
PAPPU
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736020
|
|
PAPPU
|
CANARA BANK(508532)
|
|
149
|
MUNDWAN
|
RJ-271400519901816600/3991634
(रुण)
|
2714005199NRG24070720230671791
|
07/07/2023
|
GOPI
|
2714005199WL009491
|
GOPI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736059
|
|
Mrs. GOPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400519901816600/3991636
(रुण)
|
2714005199NRG24070720230672077
|
07/07/2023
|
DARU
|
2714005199WL009494
|
DARU
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735886
|
|
Mr. DARU W/O JADISH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400519901816600/3991637
(रुण)
|
2714005199NRG24070720230671792
|
07/07/2023
|
SANTOSH
|
2714005199WL009491
|
SANTOSH
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736320
|
|
Mr. SANTOSH W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519901816600/3991639
(रुण)
|
2714005199NRG24070720230671793
|
07/07/2023
|
SAINA
|
2714005199WL009491
|
SAINA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736029
|
|
Mr. SAINA W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519901816600/3991639-B
(रुण)
|
2714005199NRG24070720230672078
|
07/07/2023
|
SAYARI AS SARA
|
2714005199WL009494
|
SAYARI AS SARA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736238
|
|
Mrs. SARA RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519901816600/3991641
(रुण)
|
2714005199NRG24070720230671794
|
07/07/2023
|
SUGANA DEVI
|
2714005199WL009491
|
SUGANA DEVI
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736018
|
|
Mrs. SUGANA DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519901816600/3991643
(रुण)
|
2714005199NRG24070720230671795
|
07/07/2023
|
SUKHI
|
2714005199WL009491
|
SUKHI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736036
|
|
Mrs. SUKHI W/O AMRA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519901816600/3991644
(रुण)
|
2714005199NRG24070720230672637
|
07/07/2023
|
CHAMPA
|
2714005199WL009501
|
CHAMPA
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736429
|
|
Mrs. CHAMPA W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519901816600/3991644-B
(रुण)
|
2714005199NRG24070720230672079
|
07/07/2023
|
DARIYAV AS DARU
|
2714005199WL009494
|
DARIYAV AS DARU
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736389
|
|
Mrs. DARYAV DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400519901816600/3991645
(रुण)
|
2714005199NRG24070720230672080
|
07/07/2023
|
DHANI
|
2714005199WL009494
|
DHANI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735848
|
|
Mrs. DHANNI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519901816600/3991645-B
(रुण)
|
2714005199NRG24070720230672081
|
07/07/2023
|
LILA
|
2714005199WL009494
|
LILA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735863
|
|
Mrs. LILA W/O HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519901816600/3991646
(रुण)
|
2714005199NRG24070720230672082
|
07/07/2023
|
INDRA
|
2714005199WL009494
|
INDRA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736315
|
|
Mrs. INDRA W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519901816600/3991648
(रुण)
|
2714005199NRG24070720230671796
|
07/07/2023
|
SAINA
|
2714005199WL009491
|
SAINA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736072
|
|
Mrs. SAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519901816600/3991650-D
(रुण)
|
2714005199NRG24070720230671797
|
07/07/2023
|
BIRJU DEVI
|
2714005199WL009491
|
BIRJU DEVI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736254
|
|
Mrs. BIRJU DAVI W/O TEJA RAM DAVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400519901816600/3991651
(रुण)
|
2714005199NRG24070720230671798
|
07/07/2023
|
BALI
|
2714005199WL009491
|
BALI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736417
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519901816600/3991653
(रुण)
|
2714005199NRG24070720230671799
|
07/07/2023
|
SAMDU
|
2714005199WL009491
|
SAMDU
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736217
|
|
Mrs. SAMADU W/O BHAWARU RAM RAIKO KA BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519901816600/3991654
(रुण)
|
2714005199NRG24070720230671800
|
07/07/2023
|
SAYARI
|
2714005199WL009491
|
SAYARI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736333
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519901816600/3991654-B
(रुण)
|
2714005199NRG24070720230671801
|
07/07/2023
|
LILA DEVI
|
2714005199WL009491
|
LILA DEVI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735864
|
|
Mrs. LILA WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519901816600/3991657
(रुण)
|
2714005199NRG24070720230672083
|
07/07/2023
|
DURGA RAM
|
2714005199WL009494
|
DURGA RAM
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736434
|
|
Mr. DURGA RAM S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519901816600/3991658
(रुण)
|
2714005199NRG24070720230671802
|
07/07/2023
|
LUNGA
|
2714005199WL009491
|
LUNGA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736001
|
|
Mrs. LUNGA W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519901816600/3991659
(रुण)
|
2714005199NRG24070720230671803
|
07/07/2023
|
RAJU DEVI
|
2714005199WL009491
|
RAJU DEVI
|
00698
|
RMGB0000377
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799736048
|
|
Mrs. RAJU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400519901816600/3991661
(रुण)
|
2714005199NRG24070720230671804
|
07/07/2023
|
JATU
|
2714005199WL009491
|
JATU
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735986
|
|
Mrs. JENTUDI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519901816600/3991662
(रुण)
|
2714005199NRG24070720230671805
|
07/07/2023
|
KANVARI
|
2714005199WL009491
|
KANVARI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736218
|
|
Mrs. KANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400519901816600/3991663
(रुण)
|
2714005199NRG24070720230672084
|
07/07/2023
|
MUKANA RAM
|
2714005199WL009494
|
MUKANA RAM
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736022
|
|
Mr. MUKANA RAM S/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519901816600/3991665
(रुण)
|
2714005199NRG24070720230671806
|
07/07/2023
|
INDRA
|
2714005199WL009491
|
INDRA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736097
|
|
Mrs. INDRA W/O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519901816600/3991665-C
(रुण)
|
2714005199NRG24070720230671807
|
07/07/2023
|
SANTOSH
|
2714005199WL009491
|
SANTOSH
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799735901
|
|
Mr. SANTOSH W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519901816600/3991666-B
(रुण)
|
2714005199NRG24070720230671808
|
07/07/2023
|
SOHANI
|
2714005199WL009491
|
SOHANI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736436
|
|
Mr. SOHANI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519901816600/3991667
(रुण)
|
2714005199NRG24070720230671809
|
07/07/2023
|
ANACHI
|
2714005199WL009491
|
ANACHI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736295
|
|
Mrs. ANACHI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400519901816600/3991667-B
(रुण)
|
2714005199NRG24070720230671810
|
07/07/2023
|
SUMAN
|
2714005199WL009491
|
SUMAN
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736120
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519901816600/3991668
(रुण)
|
2714005199NRG24070720230671811
|
07/07/2023
|
PATASI
|
2714005199WL009491
|
PATASI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735987
|
|
Mrs. PATASI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519901816600/3991668-C
(रुण)
|
2714005199NRG24070720230671812
|
07/07/2023
|
MOHANI
|
2714005199WL009491
|
MOHANI
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736247
|
|
Mr. MOHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519901816600/3991668-D
(रुण)
|
2714005199NRG24070720230671813
|
07/07/2023
|
MAHRIYA
|
2714005199WL009491
|
MAHRIYA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736229
|
|
Mr. MAHRIYA W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519901816600/3991670-B
(रुण)
|
2714005199NRG24070720230671814
|
07/07/2023
|
SIPU DEVI
|
2714005199WL009491
|
SIPU DEVI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736230
|
|
Mr. SIPU DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400519901816600/3991671
(रुण)
|
2714005199NRG24070720230671815
|
07/07/2023
|
GUDDI AS GUTTI
|
2714005199WL009491
|
GUDDI AS GUTTI
|
00698
|
RMGB0000377
|
882
|
882
|
Processed
|
24/08/2023
|
|
4799736381
|
|
Mrs. GUTTI DEVI W/O DUNGAR RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400519901816600/3991672
(रुण)
|
2714005199NRG24070720230671816
|
07/07/2023
|
PANCHI
|
2714005199WL009491
|
PANCHI
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799735947
|
|
Mrs. PACHUDI W/O REWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400519901816600/3991673
(रुण)
|
2714005199NRG24070720230671817
|
07/07/2023
|
SUKHI
|
2714005199WL009491
|
SUKHI
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736242
|
|
Mrs. SUKI DEVI RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519901816600/3991674
(रुण)
|
2714005199NRG24070720230671818
|
07/07/2023
|
BIRJU DEVI
|
2714005199WL009491
|
BIRJU DEVI
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736432
|
|
Mr. BIRJU DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519901816600/3991675
(रुण)
|
2714005199NRG24070720230671819
|
07/07/2023
|
HARSA
|
2714005199WL009491
|
HARSA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736232
|
|
Mrs. HANSA DAVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519901816600/3991675
(रुण)
|
2714005199NRG24070720230672085
|
07/07/2023
|
SUNITA
|
2714005199WL009494
|
SUNITA
|
00698
|
RMGB0000377
|
861
|
861
|
Processed
|
24/08/2023
|
|
4799736064
|
|
Mrs. SUNITA WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519901816600/3991676
(रुण)
|
2714005199NRG24070720230671820
|
07/07/2023
|
SUGNA
|
2714005199WL009491
|
SUGNA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799735985
|
|
Mrs. SUGNA W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519901816600/3991676-B
(रुण)
|
2714005199NRG24070720230672086
|
07/07/2023
|
SANTU DEVI
|
2714005199WL009494
|
SANTU DEVI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736172
|
|
Mr. SANTU DEVI W/O JAGDISH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400519901816600/3991677
(रुण)
|
2714005199NRG24070720230671821
|
07/07/2023
|
BHNVARI
|
2714005199WL009491
|
BHNVARI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735945
|
|
Mrs. BHANWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400519901816600/3991678
(रुण)
|
2714005199NRG24070720230671822
|
07/07/2023
|
BHATUDI
|
2714005199WL009491
|
BHATUDI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736402
|
|
Mr. BHATU WO RATNARAM DEWASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519901816600/3991679
(रुण)
|
2714005199NRG24070720230671823
|
07/07/2023
|
SUGNA
|
2714005199WL009491
|
SUGNA
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799735949
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519901816600/3991681
(रुण)
|
2714005199NRG24070720230671824
|
07/07/2023
|
DHAGLI
|
2714005199WL009491
|
DHAGLI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736307
|
|
Mrs. DAGLI W/O IESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519901816600/3991682
(रुण)
|
2714005199NRG24070720230671825
|
07/07/2023
|
SAMADU
|
2714005199WL009491
|
SAMADU
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735895
|
|
Mrs. SAMADU W/O MANCHHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519901816600/3991683-B
(रुण)
|
2714005199NRG24070720230671826
|
07/07/2023
|
MENA
|
2714005199WL009491
|
MENA
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736050
|
|
Mrs. MENA W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400519901816600/3991683-C
(रुण)
|
2714005199NRG24070720230671827
|
07/07/2023
|
MORA DEVI
|
2714005199WL009491
|
MORA DEVI
|
00698
|
RMGB0000377
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799736049
|
|
Mrs. MORA DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519901816600/3991683-D
(रुण)
|
2714005199NRG24070720230671828
|
07/07/2023
|
SOBHA
|
2714005199WL009491
|
SOBHA
|
00698
|
RMGB0000377
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4799736408
|
|
SOBHA WO PAPURAM
|
UCO BANK(607066)
|
|
198
|
MUNDWAN
|
RJ-271400519901816600/3991684
(रुण)
|
2714005199NRG24070720230671829
|
07/07/2023
|
RADHA
|
2714005199WL009491
|
RADHA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735948
|
|
Mrs. RADHA W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519901816600/3991687
(रुण)
|
2714005199NRG24070720230671830
|
07/07/2023
|
CHATRI
|
2714005199WL009491
|
CHATRI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735984
|
|
Mrs. CHATRI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519901816600/3991690
(रुण)
|
2714005199NRG24070720230672087
|
07/07/2023
|
PANA DEVI
|
2714005199WL009494
|
PANA DEVI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735937
|
|
Mrs. PANA DEVI W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519901816600/3991692
(रुण)
|
2714005199NRG24070720230672088
|
07/07/2023
|
IMALI
|
2714005199WL009494
|
IMALI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735998
|
|
Mrs. IMALI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519901816600/3991693
(रुण)
|
2714005199NRG24070720230671831
|
07/07/2023
|
MADHU DEVI
|
2714005199WL009491
|
MADHU DEVI
|
00698
|
RMGB0000377
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799736181
|
|
Mr. MADHU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400519901816600/3991694
(रुण)
|
2714005199NRG24070720230672089
|
07/07/2023
|
DHAPUDI
|
2714005199WL009494
|
DHAPUDI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736332
|
|
Mrs. DHAPUDI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519901816600/3991694-B
(रुण)
|
2714005199NRG24070720230672090
|
07/07/2023
|
SHIVDAN RAM
|
2714005199WL009494
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799735775
|
|
SHIVDAN SO JAYRAM
|
BANK OF BARODA(606985)
|
|
205
|
MUNDWAN
|
RJ-271400519901816600/3991695
(रुण)
|
2714005199NRG24070720230672091
|
07/07/2023
|
RAMBAKS
|
2714005199WL009494
|
RAMBAKS
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736384
|
|
Mr. RAM BAKSH S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519901816600/3991696
(रुण)
|
2714005199NRG24070720230672092
|
07/07/2023
|
JASA RAM
|
2714005199WL009494
|
JASA RAM
|
00698
|
RMGB0000377
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4799735887
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519901816600/3991696-B
(रुण)
|
2714005199NRG24070720230672093
|
07/07/2023
|
MIRA
|
2714005199WL009494
|
MIRA
|
00698
|
RMGB0000377
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4799736323
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519901816600/3991697
(रुण)
|
2714005199NRG24070720230672094
|
07/07/2023
|
BAUDI
|
2714005199WL009494
|
BAUDI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735918
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519901816600/3991700
(रुण)
|
2714005199NRG24070720230672095
|
07/07/2023
|
HUKMA RAM
|
2714005199WL009494
|
HUKMA RAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736372
|
|
Mr. HUKMA RAM S/O HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519901816600/3991702
(रुण)
|
2714005199NRG24070720230672096
|
07/07/2023
|
MENA
|
2714005199WL009494
|
MENA
|
00698
|
RMGB0000377
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4799736055
|
|
Mrs. MENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519901816600/3991703
(रुण)
|
2714005199NRG24070720230671833
|
07/07/2023
|
KAMLA
|
2714005199WL009491
|
KAMLA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736045
|
|
Mrs. KAMLI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519901816600/3991703
(रुण)
|
2714005199NRG24070720230671832
|
07/07/2023
|
MOHAN RAM
|
2714005199WL009491
|
MOHAN RAM
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736220
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519901816600/3991704-B
(रुण)
|
2714005199NRG24070720230671834
|
07/07/2023
|
BADRIRAM
|
2714005199WL009491
|
BADRIRAM
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736277
|
|
Mr. BADRIRAM S/O BHANVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519901816600/3991706
(रुण)
|
2714005199NRG24070720230671835
|
07/07/2023
|
GITA
|
2714005199WL009491
|
GITA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735849
|
|
Mrs. GITA W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519901816600/3991706-B
(रुण)
|
2714005199NRG24070720230671836
|
07/07/2023
|
INDRA
|
2714005199WL009491
|
INDRA
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799735978
|
|
Mrs. INDIRA W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519901816600/3991716
(रुण)
|
2714005199NRG24070720230672097
|
07/07/2023
|
KAMLA
|
2714005199WL009494
|
KAMLA
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736288
|
|
Mrs. KAMLA W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519901816600/3991724
(रुण)
|
2714005199NRG24070720230672098
|
07/07/2023
|
RAMESHVARI
|
2714005199WL009494
|
RAMESHVARI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736046
|
|
Mrs. RAMESHWARI W/ RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400519901816600/3991725
(रुण)
|
2714005199NRG24070720230672099
|
07/07/2023
|
PARMA
|
2714005199WL009494
|
PARMA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736359
|
|
Mrs. PRMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519901816600/3991731-C
(रुण)
|
2714005199NRG24070720230672100
|
07/07/2023
|
SURJI
|
2714005199WL009494
|
SURJI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736062
|
|
Mrs. SURAJI WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519901816600/3991739
(रुण)
|
2714005199NRG24070720230671837
|
07/07/2023
|
SHARDA
|
2714005199WL009491
|
SHARDA
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736343
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519901816600/3991742
(रुण)
|
2714005199NRG24070720230672101
|
07/07/2023
|
SAYARI
|
2714005199WL009494
|
SAYARI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736365
|
|
Mrs. SAYARI WO SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519901816600/3991744
(रुण)
|
2714005199NRG24070720230671838
|
07/07/2023
|
BHNVARLAL
|
2714005199WL009491
|
BHNVARLAL
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736112
|
|
BHANWAR LAL S/O SAYARRAM SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519901816600/3991744
(रुण)
|
2714005199NRG24070720230671839
|
07/07/2023
|
MUNI
|
2714005199WL009491
|
MUNI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735870
|
|
Mrs. MUNNI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519901816600/3991744-B
(रुण)
|
2714005199NRG24070720230672102
|
07/07/2023
|
ASHOK
|
2714005199WL009494
|
ASHOK
|
00698
|
RMGB0000377
|
615
|
615
|
Processed
|
24/08/2023
|
|
4799736195
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519901816600/3991745
(रुण)
|
2714005199NRG24070720230672103
|
07/07/2023
|
BANSHIRAM
|
2714005199WL009494
|
BANSHIRAM
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735768
|
|
Mr. BANSHILAL SO HARDEV RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519901816600/3991746
(रुण)
|
2714005199NRG24070720230672104
|
07/07/2023
|
DHAPU
|
2714005199WL009494
|
DHAPU
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736388
|
|
Mrs. DHAPUDHI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519901816600/3991747
(रुण)
|
2714005199NRG24070720230672105
|
07/07/2023
|
PABURAM
|
2714005199WL009494
|
PABURAM
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736166
|
|
PABU RAM S/O HANUMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519901816600/3991747-B
(रुण)
|
2714005199NRG24070720230672106
|
07/07/2023
|
durga devi
|
2714005199WL009494
|
durga devi
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736253
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519901816600/3991748
(रुण)
|
2714005199NRG24070720230672107
|
07/07/2023
|
PAPU DEVI
|
2714005199WL009494
|
PAPU DEVI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735943
|
|
Mrs. PAPPUDI W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519901816600/3991750
(रुण)
|
2714005199NRG24070720230672108
|
07/07/2023
|
BAWUDI
|
2714005199WL009494
|
BAWUDI
|
00698
|
RMGB0000377
|
861
|
861
|
Processed
|
24/08/2023
|
|
4799736362
|
|
Mrs. BAUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519901816600/3991753
(रुण)
|
2714005199NRG24070720230672109
|
07/07/2023
|
SANTOSH
|
2714005199WL009494
|
SANTOSH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736313
|
|
Mrs. SANTOSH W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519901816600/3991753-B
(रुण)
|
2714005199NRG24070720230672110
|
07/07/2023
|
ARJUNRAM
|
2714005199WL009494
|
ARJUNRAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736205
|
|
ARJUN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
MUNDWAN
|
RJ-271400519901816600/3991765
(रुण)
|
2714005199NRG24070720230672111
|
07/07/2023
|
GEKUDI
|
2714005199WL009494
|
GEKUDI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736282
|
|
Mrs. GEKUDI W/O PACHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519901816600/3991766
(रुण)
|
2714005199NRG24070720230672112
|
07/07/2023
|
CHHOTURAM
|
2714005199WL009494
|
CHHOTURAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736273
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519901816600/3991768
(रुण)
|
2714005199NRG24070720230672113
|
07/07/2023
|
KELKI
|
2714005199WL009494
|
KELKI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736366
|
|
Mrs. KELKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519901816600/3991774
(रुण)
|
2714005199NRG24070720230672114
|
07/07/2023
|
SAUDI
|
2714005199WL009494
|
SAUDI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736153
|
|
Mrs. SAUDI W/O MADAN LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519901816600/3991777-A
(रुण)
|
2714005199NRG24070720230672115
|
07/07/2023
|
RATUDI
|
2714005199WL009494
|
RATUDI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736158
|
|
Mrs. RATUDI URF RATNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519901816600/3991781
(रुण)
|
2714005199NRG24070720230672116
|
07/07/2023
|
KAILASH
|
2714005199WL009494
|
KAILASH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735779
|
|
Mr. KAILASH LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519901816600/3991782
(रुण)
|
2714005199NRG24070720230670090
|
07/07/2023
|
BIDAMI
|
2714005199WL009477
|
BIDAMI
|
00698
|
RMGB0000377
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799736423
|
|
Mr. BIDAMI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519901816600/3991782
(रुण)
|
2714005199NRG24070720230670089
|
07/07/2023
|
PARVEEN
|
2714005199WL009477
|
PARVEEN
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735826
|
|
Mr. PRAVEEN DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519901816600/3991782-B
(रुण)
|
2714005199NRG24070720230671840
|
07/07/2023
|
BHNVRARAM
|
2714005199WL009491
|
BHNVRARAM
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799735891
|
|
Mr. BHANWARA RAM S/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519901816600/3991782-B
(रुण)
|
2714005199NRG24070720230671841
|
07/07/2023
|
SITA
|
2714005199WL009491
|
SITA
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799735962
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519901816600/3991783
(रुण)
|
2714005199NRG24070720230671842
|
07/07/2023
|
BUDHARAM
|
2714005199WL009491
|
BUDHARAM
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736071
|
|
Mr. BUDHA RAM S/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519901816600/3991787
(रुण)
|
2714005199NRG24070720230672433
|
07/07/2023
|
CHHOTI
|
2714005199WL009498
|
CHHOTI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736374
|
|
Mrs. CHHOTI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519901816600/3991790
(रुण)
|
2714005199NRG24070720230671843
|
07/07/2023
|
SANTUDI
|
2714005199WL009491
|
SANTUDI
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736361
|
|
Mrs. SANTUDI W/O SIYA SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519901816600/3991797
(रुण)
|
2714005199NRG24070720230672117
|
07/07/2023
|
BHANWARAI
|
2714005199WL009494
|
BHANWARAI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736342
|
|
Mrs. BHANWARIE WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519901816600/3991798
(रुण)
|
2714005199NRG24070720230672118
|
07/07/2023
|
CHHOTA RAM
|
2714005199WL009494
|
CHHOTA RAM
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799735821
|
|
Mr. CHHOTA RAM SO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519901816600/3991799
(रुण)
|
2714005199NRG24070720230671844
|
07/07/2023
|
MANGI DEVI
|
2714005199WL009491
|
MANGI DEVI
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736299
|
|
Mrs. MANGI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519901816600/3993860-B
(रुण)
|
2714005199NRG24070720230671845
|
07/07/2023
|
AYUB
|
2714005199WL009491
|
AYUB
|
00698
|
RMGB0000377
|
126
|
126
|
Processed
|
24/08/2023
|
|
4799736082
|
|
Mr. AYUB S/O ASKAR ASAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519901816600/3993862
(रुण)
|
2714005199NRG24070720230672119
|
07/07/2023
|
MEMA
|
2714005199WL009494
|
MEMA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735815
|
|
Mrs. MEMA W/O YUSUPH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519901816600/3993862-B
(रुण)
|
2714005199NRG24070720230672120
|
07/07/2023
|
JARINA
|
2714005199WL009494
|
JARINA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736175
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519901816600/3993863
(रुण)
|
2714005199NRG24070720230672121
|
07/07/2023
|
SHAMIM
|
2714005199WL009494
|
SHAMIM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735833
|
|
Mrs. SHAMIM WO HARUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519901816600/3993863-B
(रुण)
|
2714005199NRG24070720230672122
|
07/07/2023
|
DHAPU BANO
|
2714005199WL009494
|
DHAPU BANO
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735817
|
|
Mr. DHAPU BANO W/O MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519901816600/3993866
(रुण)
|
2714005199NRG24070720230671846
|
07/07/2023
|
HASINA
|
2714005199WL009491
|
HASINA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736331
|
|
Mrs. HASNI WO JABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519901816600/3993870
(रुण)
|
2714005199NRG24070720230671847
|
07/07/2023
|
JEVA
|
2714005199WL009491
|
JEVA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736310
|
|
Mrs. JEVA W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519901816600/3993884
(रुण)
|
2714005199NRG24070720230672123
|
07/07/2023
|
FAIJANA
|
2714005199WL009494
|
FAIJANA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736248
|
|
Mr. FARJA NA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519901816600/3993901
(रुण)
|
2714005199NRG24070720230671318
|
07/07/2023
|
SHANTI
|
2714005199WL009485
|
SHANTI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735910
|
|
Mrs. SHANTI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519901816600/3993902
(रुण)
|
2714005199NRG24070720230672124
|
07/07/2023
|
NARUDI
|
2714005199WL009494
|
NARUDI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735894
|
|
NARMADA ALIAS NARUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
MUNDWAN
|
RJ-271400519901816600/3993903
(रुण)
|
2714005199NRG24070720230671319
|
07/07/2023
|
NENI
|
2714005199WL009485
|
NENI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735931
|
|
Mrs. NENI W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519901816600/3993904
(रुण)
|
2714005199NRG24070720230672125
|
07/07/2023
|
MUKESH
|
2714005199WL009494
|
MUKESH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736231
|
|
Mr. MUKESH DHOLY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519901816600/3993909
(रुण)
|
2714005199NRG24070720230671320
|
07/07/2023
|
NIRMA MEGHWAL
|
2714005199WL009485
|
NIRMA MEGHWAL
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735780
|
|
Mr. NIRMA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519901816600/3993909-B
(रुण)
|
2714005199NRG24070720230671321
|
07/07/2023
|
KIRAN
|
2714005199WL009485
|
KIRAN
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736326
|
|
Mrs. KIRAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519901816600/3993909-C
(रुण)
|
2714005199NRG24070720230671323
|
07/07/2023
|
MAHENDRA
|
2714005199WL009485
|
MAHENDRA
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735799
|
|
Mr. MAHENDRA S/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519901816600/3993909-C
(रुण)
|
2714005199NRG24070720230671322
|
07/07/2023
|
MUNNI
|
2714005199WL009485
|
MUNNI
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736325
|
|
Mrs. MUNNI W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519901816600/51469409
(रुण)
|
2714005199NRG24070720230672126
|
07/07/2023
|
SANTOSH
|
2714005199WL009494
|
SANTOSH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735925
|
|
Mrs. SANTOSH WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519901816600/51469414
(रुण)
|
2714005199NRG24070720230671848
|
07/07/2023
|
GENDU
|
2714005199WL009491
|
GENDU
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736290
|
|
Mrs. GENDU DEVI W/O BHARATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519901816600/51469420
(रुण)
|
2714005199NRG24070720230672127
|
07/07/2023
|
KAILASH
|
2714005199WL009494
|
KAILASH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736243
|
|
KAILASH SHARMA SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
268
|
MUNDWAN
|
RJ-271400519901816600/51469421
(रुण)
|
2714005199NRG24070720230671324
|
07/07/2023
|
JASARAM
|
2714005199WL009485
|
JASARAM
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735890
|
|
Mr. JASSA RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519901816600/51469421
(रुण)
|
2714005199NRG24070720230671325
|
07/07/2023
|
NENI
|
2714005199WL009485
|
NENI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735989
|
|
Mrs. NENI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519901816600/51469423
(रुण)
|
2714005199NRG24070720230672128
|
07/07/2023
|
GUMAN RAM
|
2714005199WL009494
|
GUMAN RAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735858
|
|
Mr. GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519901816600/51469423-B
(रुण)
|
2714005199NRG24070720230672129
|
07/07/2023
|
SUMITRA
|
2714005199WL009494
|
SUMITRA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736376
|
|
Mrs. SUNITA W/O SHKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519901816600/51469424
(रुण)
|
2714005199NRG24070720230671326
|
07/07/2023
|
JAGDEESH
|
2714005199WL009485
|
JAGDEESH
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735797
|
|
Mr. JAGDISH S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519901816600/51469425
(रुण)
|
2714005199NRG24070720230671849
|
07/07/2023
|
SETANRAM
|
2714005199WL009491
|
SETANRAM
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735796
|
|
Mr. SHAITAN RAM S/0 GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519901816600/51469431
(रुण)
|
2714005199NRG24070720230672130
|
07/07/2023
|
TOLA RAM
|
2714005199WL009494
|
TOLA RAM
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736142
|
|
TOLA RAM
|
ICICI BANK LTD(508534)
|
|
275
|
MUNDWAN
|
RJ-271400519901816600/51469433
(रुण)
|
2714005199NRG24070720230672131
|
07/07/2023
|
METHI
|
2714005199WL009494
|
METHI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736025
|
|
METHI WO BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
276
|
MUNDWAN
|
RJ-271400519901816600/51469434
(रुण)
|
2714005199NRG24070720230672132
|
07/07/2023
|
RAMCHANDRA
|
2714005199WL009494
|
RAMCHANDRA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736321
|
|
Mrs. RAMCHANDRA S/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519901816600/51469434-B
(रुण)
|
2714005199NRG24070720230672133
|
07/07/2023
|
PISTA
|
2714005199WL009494
|
PISTA
|
00698
|
RMGB0000377
|
738
|
738
|
Processed
|
24/08/2023
|
|
4799736324
|
|
Mrs. PISTA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519901816600/51469435
(रुण)
|
2714005199NRG24070720230672134
|
07/07/2023
|
PAPPU RAM
|
2714005199WL009494
|
PAPPU RAM
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736386
|
|
Mr. PAPU RAM S/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519901816600/51469435-B
(रुण)
|
2714005199NRG24070720230672135
|
07/07/2023
|
RAJURAM
|
2714005199WL009494
|
RAJURAM
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736221
|
|
Mr. RAJURAM S/O RAM CHANDRA KHATIYO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519901816600/51469437-B
(रुण)
|
2714005199NRG24070720230672136
|
07/07/2023
|
MUNNI
|
2714005199WL009494
|
MUNNI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736316
|
|
Mrs. MUNNI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519901816600/51469441
(रुण)
|
2714005199NRG24070720230671327
|
07/07/2023
|
MUNI DEVI
|
2714005199WL009485
|
MUNI DEVI
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799736004
|
|
Mrs. MUNI DAVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519901816600/51469443
(रुण)
|
2714005199NRG24070720230671328
|
07/07/2023
|
SIPADEVI
|
2714005199WL009485
|
SIPADEVI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736379
|
|
Mrs. SIPA DEVI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519901816600/51469445
(रुण)
|
2714005199NRG24070720230672434
|
07/07/2023
|
DAYALRAM
|
2714005199WL009498
|
DAYALRAM
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736403
|
|
DAYAL RAM
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400519901816600/51469445
(रुण)
|
2714005199NRG24070720230672435
|
07/07/2023
|
NENURI
|
2714005199WL009498
|
NENURI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736184
|
|
Mrs. NENUDHI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519901816600/51469445-C
(रुण)
|
2714005199NRG24070720230672436
|
07/07/2023
|
GUDDI
|
2714005199WL009498
|
GUDDI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736191
|
|
Mr. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519901816600/51469451
(रुण)
|
2714005199NRG24070720230671329
|
07/07/2023
|
GULABI
|
2714005199WL009485
|
GULABI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736330
|
|
Mrs. GULABI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519901816600/51469459
(रुण)
|
2714005199NRG24070720230671330
|
07/07/2023
|
PARMUDI
|
2714005199WL009485
|
PARMUDI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736353
|
|
Mrs. PARMUDHI WO BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519901816600/51469461
(रुण)
|
2714005199NRG24070720230672137
|
07/07/2023
|
SUSHILA
|
2714005199WL009494
|
SUSHILA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735946
|
|
Mrs. SUSHILA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519901816600/51469466
(रुण)
|
2714005199NRG24070720230672138
|
07/07/2023
|
KOJA RAM
|
2714005199WL009494
|
KOJA RAM
|
00698
|
RMGB0000377
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799735880
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519901816600/51469468
(रुण)
|
2714005199NRG24070720230670091
|
07/07/2023
|
BHANVAR SINGH
|
2714005199WL009477
|
BHANVAR SINGH
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735860
|
|
Mr. BHANWAR SINGH S/O PANE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519901816600/51469476
(रुण)
|
2714005199NRG24070720230672139
|
07/07/2023
|
SUSHILA
|
2714005199WL009494
|
SUSHILA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735916
|
|
Mr. SUSHILA W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519901816600/51469477
(रुण)
|
2714005199NRG24070720230671850
|
07/07/2023
|
BHANWRAI
|
2714005199WL009491
|
BHANWRAI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736335
|
|
Mrs. BHANWRAI W/O MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519901816600/51469481-A
(रुण)
|
2714005199NRG24070720230672437
|
07/07/2023
|
AASHA
|
2714005199WL009498
|
AASHA
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736410
|
|
Mrs. AASHA WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519901816600/51469484
(रुण)
|
2714005199NRG24070720230672140
|
07/07/2023
|
SANTOSH
|
2714005199WL009494
|
SANTOSH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735980
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400519901816600/51469485
(रुण)
|
2714005199NRG24070720230672438
|
07/07/2023
|
INDRA DEVI
|
2714005199WL009498
|
INDRA DEVI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736301
|
|
Mrs. INDRA DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519901816600/51469487
(रुण)
|
2714005199NRG24070720230671851
|
07/07/2023
|
MAINA
|
2714005199WL009491
|
MAINA
|
00698
|
RMGB0000377
|
378
|
378
|
Processed
|
24/08/2023
|
|
4799735875
|
|
Mrs. MENKI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519901816600/51469495
(रुण)
|
2714005199NRG24070720230672639
|
07/07/2023
|
GULABI
|
2714005199WL009501
|
GULABI
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736108
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519901816600/51469496
(रुण)
|
2714005199NRG24070720230672141
|
07/07/2023
|
SURESH
|
2714005199WL009494
|
SURESH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735934
|
|
Mr. SURESH S/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519901816600/51469496-B
(रुण)
|
2714005199NRG24070720230672142
|
07/07/2023
|
TULCHAI
|
2714005199WL009494
|
TULCHAI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736087
|
|
Mrs. TULCHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519901816600/51470702
(रुण)
|
2714005199NRG24070720230672143
|
07/07/2023
|
JAGARAM
|
2714005199WL009494
|
JAGARAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736399
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519901816600/51470703
(रुण)
|
2714005199NRG24070720230672144
|
07/07/2023
|
SANTOSH
|
2714005199WL009494
|
SANTOSH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736285
|
|
Mrs. SANTOSH DEVI W/O MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400519901816600/51470705
(रुण)
|
2714005199NRG24070720230672145
|
07/07/2023
|
PARVATI
|
2714005199WL009494
|
PARVATI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736294
|
|
Mrs. PYARKI W/ O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519901816600/51470708
(रुण)
|
2714005199NRG24070720230671331
|
07/07/2023
|
JIMNA
|
2714005199WL009485
|
JIMNA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736318
|
|
Mrs. JIMMU DEVI W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519901816600/514707087
(रुण)
|
2714005199NRG24070720230672439
|
07/07/2023
|
INDRA DEVI
|
2714005199WL009498
|
INDRA DEVI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736292
|
|
Mrs. INDRA DEVI W/O HUKMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519901816600/514707087
(रुण)
|
2714005199NRG24070720230672440
|
07/07/2023
|
PARWEEN
|
2714005199WL009498
|
PARWEEN
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735767
|
|
Mr. PRAVEEN SARWA S/O HUKMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519901816600/51470718
(रुण)
|
2714005199NRG24070720230672441
|
07/07/2023
|
MANJU
|
2714005199WL009498
|
MANJU
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736219
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519901816600/51470719
(रुण)
|
2714005199NRG24070720230672442
|
07/07/2023
|
VIMLA
|
2714005199WL009498
|
VIMLA
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736264
|
|
Mrs. VIMLA W/O RAMESHVAR LAL DAYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519901816600/51470725
(रुण)
|
2714005199NRG24070720230672146
|
07/07/2023
|
SARLA
|
2714005199WL009494
|
SARLA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735960
|
|
Mrs. SARLA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400519901816600/51470729
(रुण)
|
2714005199NRG24070720230671332
|
07/07/2023
|
SURJI
|
2714005199WL009485
|
SURJI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735854
|
|
Mrs. SURJI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519901816600/51470731
(रुण)
|
2714005199NRG24070720230670092
|
07/07/2023
|
BADAR RAM
|
2714005199WL009477
|
BADAR RAM
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736378
|
|
Mr. BADAR RAM SO SRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519901816600/51470732
(रुण)
|
2714005199NRG24070720230671333
|
07/07/2023
|
SADURI
|
2714005199WL009485
|
SADURI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736249
|
|
Mrs. SAD UDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519901816600/51470732-B
(रुण)
|
2714005199NRG24070720230671334
|
07/07/2023
|
SANOK
|
2714005199WL009485
|
SANOK
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736425
|
|
Mr. SANOV DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519901816600/51470746
(रुण)
|
2714005199NRG24070720230671335
|
07/07/2023
|
JABLI
|
2714005199WL009485
|
JABLI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736420
|
|
Mrs. JABLI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519901816600/51470750
(रुण)
|
2714005199NRG24070720230671852
|
07/07/2023
|
GODAVRI
|
2714005199WL009491
|
GODAVRI
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736258
|
|
GODAVARI .
|
INDUSIND BANK(607189)
|
|
315
|
MUNDWAN
|
RJ-271400519901816600/51470753-B
(रुण)
|
2714005199NRG24070720230672147
|
07/07/2023
|
NATHU DEVI
|
2714005199WL009494
|
NATHU DEVI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735988
|
|
Mrs. NATHUDI W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519901816600/51470791
(रुण)
|
2714005199NRG24070720230672148
|
07/07/2023
|
GATU DEVI
|
2714005199WL009494
|
GATU DEVI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736278
|
|
Mr. GETU DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519901816600/51470798
(रुण)
|
2714005199NRG24070720230672443
|
07/07/2023
|
VIMLESH
|
2714005199WL009498
|
VIMLESH
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735865
|
|
Mr. VIMLESH W/O RAMPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519901816600/514709092-B
(रुण)
|
2714005199NRG24070720230672444
|
07/07/2023
|
KAMLA
|
2714005199WL009498
|
KAMLA
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736013
|
|
Mr. KAMALA DEVI W/O RAMPAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519901816600/514709099-C
(रुण)
|
2714005199NRG24070720230670093
|
07/07/2023
|
PUSHPA
|
2714005199WL009477
|
PUSHPA
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799735819
|
|
Mrs. PUSHPA DEVI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519901816600/514709112
(रुण)
|
2714005199NRG24070720230672446
|
07/07/2023
|
SANTOSH
|
2714005199WL009498
|
SANTOSH
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736302
|
|
Mrs. SANTOSH W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519901816600/514709112-B
(रुण)
|
2714005199NRG24070720230672448
|
07/07/2023
|
MANISH KUMAR
|
2714005199WL009498
|
MANISH KUMAR
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736322
|
|
Mrs. MANISH KUMAR S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519901816600/514709112-B
(रुण)
|
2714005199NRG24070720230672449
|
07/07/2023
|
MONA
|
2714005199WL009498
|
MONA
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735766
|
|
Mrs. MONA W/O MANISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519901816600/514709121
(रुण)
|
2714005199NRG24070720230671336
|
07/07/2023
|
MOHANI
|
2714005199WL009485
|
MOHANI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735813
|
|
Mrs. MOHANI WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519901816600/514709121-B
(रुण)
|
2714005199NRG24070720230671337
|
07/07/2023
|
SURJA
|
2714005199WL009485
|
SURJA
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736390
|
|
Mrs. SURAJA DEV W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519901816600/514709121-C
(रुण)
|
2714005199NRG24070720230671338
|
07/07/2023
|
MAMTA
|
2714005199WL009485
|
MAMTA
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735956
|
|
Mrs. MAMTA WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519901816600/514709123
(रुण)
|
2714005199NRG24070720230671339
|
07/07/2023
|
BHOLKI
|
2714005199WL009485
|
BHOLKI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735818
|
|
Mrs. BHOLKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519901816600/514709124
(रुण)
|
2714005199NRG24070720230671340
|
07/07/2023
|
TORAN
|
2714005199WL009485
|
TORAN
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735973
|
|
Mr. TORAN W/O HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519901816600/514709125
(रुण)
|
2714005199NRG24070720230671341
|
07/07/2023
|
PAPU DEVI
|
2714005199WL009485
|
PAPU DEVI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799735846
|
|
Mr. PAPPU DEVI W/O NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519901816600/514709134
(रुण)
|
2714005199NRG24070720230672450
|
07/07/2023
|
KIRAN
|
2714005199WL009498
|
KIRAN
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736174
|
|
Mrs. KIRAN W/O GORU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519901816600/514709136
(रुण)
|
2714005199NRG24070720230670094
|
07/07/2023
|
GOPAL
|
2714005199WL009477
|
GOPAL
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735830
|
|
Mr. GOPAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519901816600/514709136-B
(रुण)
|
2714005199NRG24070720230670096
|
07/07/2023
|
ASHOK
|
2714005199WL009477
|
ASHOK
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735836
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519901816600/514709136-B
(रुण)
|
2714005199NRG24070720230670095
|
07/07/2023
|
PARIYANKA
|
2714005199WL009477
|
PARIYANKA
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735837
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519901816600/514709137-A
(रुण)
|
2714005199NRG24070720230672149
|
07/07/2023
|
SUMITRA
|
2714005199WL009494
|
SUMITRA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736015
|
|
Ms. SUMITRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519901816600/514709142
(रुण)
|
2714005199NRG24070720230672150
|
07/07/2023
|
AMITA
|
2714005199WL009494
|
AMITA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735806
|
|
Mrs. AMITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519901816600/514709153
(रुण)
|
2714005199NRG24070720230671342
|
07/07/2023
|
SUNITA
|
2714005199WL009485
|
SUNITA
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736028
|
|
Mr. SUNITA W/O NOTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519901816600/514709157-B
(रुण)
|
2714005199NRG24070720230670097
|
07/07/2023
|
BABU LAL
|
2714005199WL009477
|
BABU LAL
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736168
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400519901816600/514709157-B
(रुण)
|
2714005199NRG24070720230672151
|
07/07/2023
|
RAMKANWRI
|
2714005199WL009494
|
RAMKANWRI
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736223
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519901816600/514709158
(रुण)
|
2714005199NRG24070720230671853
|
07/07/2023
|
AAYSA BANO
|
2714005199WL009491
|
AAYSA BANO
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735831
|
|
Mrs. AAYSA BANO W/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519901816600/514709158-B
(रुण)
|
2714005199NRG24070720230671854
|
07/07/2023
|
SABANA
|
2714005199WL009491
|
SABANA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735827
|
|
Mrs. SABANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519901816600/514709167
(रुण)
|
2714005199NRG24070720230671343
|
07/07/2023
|
MANGI LAL
|
2714005199WL009485
|
MANGI LAL
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736023
|
|
Mr. MANGI LAL SO AADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519901816600/514709206
(रुण)
|
2714005199NRG24070720230670098
|
07/07/2023
|
SOBA DEVI
|
2714005199WL009477
|
SOBA DEVI
|
00698
|
RMGB0000377
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799736061
|
|
MRS SOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400519901816600/514709219
(रुण)
|
2714005199NRG24070720230670099
|
07/07/2023
|
BAU
|
2714005199WL009477
|
BAU
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735896
|
|
Mrs. BAU W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519901816600/514709225
(रुण)
|
2714005199NRG24070720230672641
|
07/07/2023
|
KOSHLYA
|
2714005199WL009501
|
KOSHLYA
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736031
|
|
MRS KOWSALYA N
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400519901816600/51472903
(रुण)
|
2714005199NRG24070720230671344
|
07/07/2023
|
SARITA DEVI
|
2714005199WL009485
|
SARITA DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736341
|
|
Mrs. SARITA DEVI W/O SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519901816600/51472904
(रुण)
|
2714005199NRG24070720230670100
|
07/07/2023
|
GURGA DEVI
|
2714005199WL009477
|
GURGA DEVI
|
00698
|
RMGB0000377
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799735902
|
|
Mrs. GURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519901816600/51472905
(रुण)
|
2714005199NRG24070720230671345
|
07/07/2023
|
MANOHARI
|
2714005199WL009485
|
MANOHARI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736088
|
|
Mrs. MANOHARI W/O BIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519901816600/51472921
(रुण)
|
2714005199NRG24070720230670101
|
07/07/2023
|
RAMKAVRI
|
2714005199WL009477
|
RAMKAVRI
|
00698
|
RMGB0000377
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799735824
|
|
Mr. RAMKANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519901816600/51472928
(रुण)
|
2714005199NRG24070720230671855
|
07/07/2023
|
SATYANARAYAN
|
2714005199WL009491
|
SATYANARAYAN
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736165
|
|
MRS SATYANARAYAN SO HAKARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400519901816600/51472930
(रुण)
|
2714005199NRG24070720230671856
|
07/07/2023
|
NENI DEVI
|
2714005199WL009491
|
NENI DEVI
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736263
|
|
Mrs. NENI DEVI W/O DAUDAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519901816600/51472933-B
(रुण)
|
2714005199NRG24070720230672452
|
07/07/2023
|
JHUMA DEVI
|
2714005199WL009498
|
JHUMA DEVI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736136
|
|
Mr. JHUMA DEVI W/O ANANDAPRA KASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519901816600/51472933-C
(रुण)
|
2714005199NRG24070720230672453
|
07/07/2023
|
URMILA
|
2714005199WL009498
|
URMILA
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736128
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519901816600/51472935
(रुण)
|
2714005199NRG24070720230672152
|
07/07/2023
|
GANGARAM
|
2714005199WL009494
|
GANGARAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735829
|
|
Mr. GANGA RAM S/O HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519901816600/51472942
(रुण)
|
2714005199NRG24070720230670102
|
07/07/2023
|
TULCHHI
|
2714005199WL009477
|
TULCHHI
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799735990
|
|
Mrs. TULACHHI W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519901816600/51472943
(रुण)
|
2714005199NRG24070720230670104
|
07/07/2023
|
KANCHAN
|
2714005199WL009477
|
KANCHAN
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799735950
|
|
Mrs. KANCHAN W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519901816600/51472943
(रुण)
|
2714005199NRG24070720230670103
|
07/07/2023
|
SURESH
|
2714005199WL009477
|
SURESH
|
00698
|
RMGB0000377
|
1088
|
1088
|
Processed
|
24/08/2023
|
|
4799735933
|
|
Mr. SURESH S/ O JAGDISH HARIJAN SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MUNDWAN
|
RJ-271400519901816600/51472945
(रुण)
|
2714005199NRG24070720230672455
|
07/07/2023
|
RAJESHWARI
|
2714005199WL009498
|
RAJESHWARI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736188
|
|
Mrs. RAJJESHRI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519901816600/51472945
(रुण)
|
2714005199NRG24070720230672454
|
07/07/2023
|
RAMKISHOR
|
2714005199WL009498
|
RAMKISHOR
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736102
|
|
Mr. RAM KISHOR S./O BANSI LAL DADHICH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519901816600/51472945-B
(रुण)
|
2714005199NRG24070720230672456
|
07/07/2023
|
DAMODAR
|
2714005199WL009498
|
DAMODAR
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736106
|
|
Mr. DAMODAR DADHICH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519901816600/51472945-B
(रुण)
|
2714005199NRG24070720230672457
|
07/07/2023
|
RUKMA
|
2714005199WL009498
|
RUKMA
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735791
|
|
Mrs. RUKMA W/O DAMODAR DAYAMA KA BASS R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519901816600/7307307
(रुण)
|
2714005199NRG24070720230672153
|
07/07/2023
|
KABU
|
2714005199WL009494
|
KABU
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736373
|
|
Miss. KABU D/O SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519901816600/9217701
(रुण)
|
2714005199NRG24070720230672154
|
07/07/2023
|
GITA
|
2714005199WL009494
|
GITA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735929
|
|
Mrs. GITA W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519901816600/9217701-B
(रुण)
|
2714005199NRG24070720230672155
|
07/07/2023
|
TIMU
|
2714005199WL009494
|
TIMU
|
00698
|
RMGB0000377
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799736132
|
|
Mrs. TIMU WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519901816600/9217702
(रुण)
|
2714005199NRG24070720230672156
|
07/07/2023
|
SHARDA
|
2714005199WL009494
|
SHARDA
|
00698
|
RMGB0000377
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4799735952
|
|
Mrs. SARDA W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519901816600/9217703
(रुण)
|
2714005199NRG24070720230671857
|
07/07/2023
|
SAROJ
|
2714005199WL009491
|
SAROJ
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736421
|
|
Mrs. SAROJ WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519901816600/9217706-B
(रुण)
|
2714005199NRG24070720230671858
|
07/07/2023
|
MANJU
|
2714005199WL009491
|
MANJU
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736387
|
|
Mr. MANJU W/O RAMKIS HOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519901816600/9217723
(रुण)
|
2714005199NRG24070720230671859
|
07/07/2023
|
SURESH
|
2714005199WL009491
|
SURESH
|
00698
|
RMGB0000377
|
504
|
504
|
Processed
|
24/08/2023
|
|
4799736199
|
|
Mr. SURESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519901816600/9217724
(रुण)
|
2714005199NRG24070720230672157
|
07/07/2023
|
KANARAM
|
2714005199WL009494
|
KANARAM
|
00698
|
RMGB0000377
|
369
|
369
|
Processed
|
24/08/2023
|
|
4799736309
|
|
MR KANA RAM LALRIYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400519901816600/9217733-B
(रुण)
|
2714005199NRG24070720230672458
|
07/07/2023
|
SANJU
|
2714005199WL009498
|
SANJU
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736173
|
|
Mr. SANJU DEVI W/O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519901816600/9217737
(रुण)
|
2714005199NRG24070720230671860
|
07/07/2023
|
JAGDEESHRAM
|
2714005199WL009491
|
JAGDEESHRAM
|
00698
|
RMGB0000377
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4799736385
|
|
Mr. JAGDISH S/O BAKSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519901816600/9217741
(रुण)
|
2714005199NRG24070720230671346
|
07/07/2023
|
LILA DEVI
|
2714005199WL009485
|
LILA DEVI
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736304
|
|
Mrs. LILKI W/O BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519901816600/9217742
(रुण)
|
2714005199NRG24070720230671347
|
07/07/2023
|
SAMUDI
|
2714005199WL009485
|
SAMUDI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736349
|
|
Mrs. SAMUDHI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519901816600/9217742-C
(रुण)
|
2714005199NRG24070720230671349
|
07/07/2023
|
KOJA RAM
|
2714005199WL009485
|
KOJA RAM
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736422
|
|
Mr. KOJA RAM S/O DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519901816600/9217742-C
(रुण)
|
2714005199NRG24070720230671348
|
07/07/2023
|
SAROJ
|
2714005199WL009485
|
SAROJ
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736427
|
|
Mr. SAROJ W/ O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519901816600/9217742-D
(रुण)
|
2714005199NRG24070720230671350
|
07/07/2023
|
JASODA
|
2714005199WL009485
|
JASODA
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799735812
|
|
Mrs. JASODA WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519901816600/9217743
(रुण)
|
2714005199NRG24070720230671351
|
07/07/2023
|
CHAMPA
|
2714005199WL009485
|
CHAMPA
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736354
|
|
Mrs. CHAMPA W/O JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519901816600/9217743-B
(रुण)
|
2714005199NRG24070720230671353
|
07/07/2023
|
JORARAM
|
2714005199WL009485
|
JORARAM
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735803
|
|
Mr. JORA RAM S/O JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519901816600/9217743-B
(रुण)
|
2714005199NRG24070720230671352
|
07/07/2023
|
SUMITRA
|
2714005199WL009485
|
SUMITRA
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799735853
|
|
Mrs. SUMITRA W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519901816600/9217743-C
(रुण)
|
2714005199NRG24070720230671354
|
07/07/2023
|
GUDI
|
2714005199WL009485
|
GUDI
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799735958
|
|
Mrs. GUDDI W/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519901816600/9217752
(रुण)
|
2714005199NRG24070720230671861
|
07/07/2023
|
KOSHLYA
|
2714005199WL009491
|
KOSHLYA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736163
|
|
Mrs. KAUSHALYA W/O OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519901816600/9217755-B
(रुण)
|
2714005199NRG24070720230672158
|
07/07/2023
|
JUGALKISHOR
|
2714005199WL009494
|
JUGALKISHOR
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736150
|
|
JUGAL KISHORE S/O MADAN LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519901816600/9217759
(रुण)
|
2714005199NRG24070720230672159
|
07/07/2023
|
NAND LAL
|
2714005199WL009494
|
NAND LAL
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736024
|
|
Mr. NAND LAL S/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519901816600/9217759
(रुण)
|
2714005199NRG24070720230671862
|
07/07/2023
|
SARASWATI
|
2714005199WL009491
|
SARASWATI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736104
|
|
Mrs. SARASWATI W/O NAND LAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519901816600/9217760
(रुण)
|
2714005199NRG24070720230671863
|
07/07/2023
|
LEELA DEVI
|
2714005199WL009491
|
LEELA DEVI
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736111
|
|
Mrs. LEELA DEVI W./O VASU DEV SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519901816600/9217761
(रुण)
|
2714005199NRG24070720230672160
|
07/07/2023
|
GULABI
|
2714005199WL009494
|
GULABI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735898
|
|
Mrs. GULABI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519901816600/9217763
(रुण)
|
2714005199NRG24070720230672460
|
07/07/2023
|
MUNNI
|
2714005199WL009498
|
MUNNI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736411
|
|
Mrs. MUNNI WO SHREE NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519901816600/9217765
(रुण)
|
2714005199NRG24070720230672161
|
07/07/2023
|
GITA
|
2714005199WL009494
|
GITA
|
00698
|
RMGB0000377
|
123
|
123
|
Processed
|
24/08/2023
|
|
4799736109
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519901816600/9217770
(रुण)
|
2714005199NRG24070720230671864
|
07/07/2023
|
LTLA
|
2714005199WL009491
|
LTLA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736105
|
|
Mrs. LILA SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519901816600/9217771
(रुण)
|
2714005199NRG24070720230671865
|
07/07/2023
|
SHARDA
|
2714005199WL009491
|
SHARDA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736426
|
|
Mr. SHARDA W/O ANANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519901816600/9217776-B
(रुण)
|
2714005199NRG24070720230672162
|
07/07/2023
|
VIMLA
|
2714005199WL009494
|
VIMLA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735874
|
|
Mrs. VIMLA W/O INDRA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519901816600/9217776-C
(रुण)
|
2714005199NRG24070720230672163
|
07/07/2023
|
GUDI
|
2714005199WL009494
|
GUDI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736283
|
|
GUDDI WO KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
391
|
MUNDWAN
|
RJ-271400519901816600/9217786
(रुण)
|
2714005199NRG24070720230672164
|
07/07/2023
|
SHARDA
|
2714005199WL009494
|
SHARDA
|
00698
|
RMGB0000377
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4799735941
|
|
Mrs. SHARDA W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519901816600/9217787
(रुण)
|
2714005199NRG24070720230672165
|
07/07/2023
|
INDRA
|
2714005199WL009494
|
INDRA
|
00698
|
RMGB0000377
|
1107
|
1107
|
Processed
|
24/08/2023
|
|
4799735939
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519901816600/9217790
(रुण)
|
2714005199NRG24070720230671866
|
07/07/2023
|
KOSHLIYA
|
2714005199WL009491
|
KOSHLIYA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736110
|
|
Mrs. KOUSHALYA W/O JAGDISH SHARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519901816600/9217794
(रुण)
|
2714005199NRG24070720230672166
|
07/07/2023
|
NENUDI
|
2714005199WL009494
|
NENUDI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736266
|
|
Mr. NENUDI W/O MANAK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519901816600/9217795-B
(रुण)
|
2714005199NRG24070720230672167
|
07/07/2023
|
BIRJA
|
2714005199WL009494
|
BIRJA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736113
|
|
Mrs. BIRJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519901816600/9217795-C
(रुण)
|
2714005199NRG24070720230671867
|
07/07/2023
|
BABULAL
|
2714005199WL009491
|
BABULAL
|
00698
|
RMGB0000377
|
1008
|
1008
|
Processed
|
24/08/2023
|
|
4799736148
|
|
BABU LAL SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
397
|
MUNDWAN
|
RJ-271400519901816600/9217795-C
(रुण)
|
2714005199NRG24070720230671868
|
07/07/2023
|
RUKMA
|
2714005199WL009491
|
RUKMA
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736259
|
|
Mrs. RUKMA W/O BABU LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519901816600/9217796
(रुण)
|
2714005199NRG24070720230672168
|
07/07/2023
|
BHAGVATI
|
2714005199WL009494
|
BHAGVATI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736428
|
|
Mrs. BHAGWATI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519901816600/9217797
(रुण)
|
2714005199NRG24070720230672169
|
07/07/2023
|
GENA DEVI
|
2714005199WL009494
|
GENA DEVI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736216
|
|
Mr. GANA DAVI RINWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519901816600/9217797-B
(रुण)
|
2714005199NRG24070720230672170
|
07/07/2023
|
DURGA DEVI
|
2714005199WL009494
|
DURGA DEVI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736260
|
|
Mrs. DURGA DAVI W/O SURESH BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519901816600/9217798-B
(रुण)
|
2714005199NRG24070720230671869
|
07/07/2023
|
MANJU
|
2714005199WL009491
|
MANJU
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799735881
|
|
Mrs. MANJU W/O SOHAN LAL BRAHMANO KA BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519901816600/9217804
(रुण)
|
2714005199NRG24070720230672171
|
07/07/2023
|
MANOJ KUMAR
|
2714005199WL009494
|
MANOJ KUMAR
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736419
|
|
Mr. MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519901816600/9217805
(रुण)
|
2714005000NRG24070720230675364
|
07/07/2023
|
NANDKISHOR
|
2714005WL009531
|
NANDKISHOR
|
00698
|
RMGB0000377
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4799735877
|
|
Mr. NANDKISHOR S/O SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519901816600/9217807
(रुण)
|
2714005199NRG24070720230672172
|
07/07/2023
|
JASODA
|
2714005199WL009494
|
JASODA
|
00698
|
RMGB0000377
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799736329
|
|
Mrs. YASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519901816600/9217807-C
(रुण)
|
2714005199NRG24070720230672173
|
07/07/2023
|
SUMAN
|
2714005199WL009494
|
SUMAN
|
00698
|
RMGB0000377
|
984
|
984
|
Processed
|
24/08/2023
|
|
4799736327
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519901816600/9217809
(रुण)
|
2714005199NRG24070720230672174
|
07/07/2023
|
MUNI DEVI
|
2714005199WL009494
|
MUNI DEVI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735851
|
|
Mrs. MUNNI MUNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519901816600/9217813
(रुण)
|
2714005199NRG24070720230672176
|
07/07/2023
|
SHOHAN LAL
|
2714005199WL009494
|
SHOHAN LAL
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736144
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519901816600/9217816
(रुण)
|
2714005199NRG24070720230672177
|
07/07/2023
|
GANESHRAM
|
2714005199WL009494
|
GANESHRAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736257
|
|
Mr. GANESH RAM S/O PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519901816600/9217819-B
(रुण)
|
2714005199NRG24070720230672178
|
07/07/2023
|
KIRAN
|
2714005199WL009494
|
KIRAN
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736052
|
|
Mrs. KIRAN W/O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519901816600/9217819-C
(रुण)
|
2714005199NRG24070720230671870
|
07/07/2023
|
INDRA DEVI
|
2714005199WL009491
|
INDRA DEVI
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736233
|
|
Mrs. INDRA W/O BAJRANG LAL SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519901816600/9217824
(रुण)
|
2714005199NRG24070720230672179
|
07/07/2023
|
RATANI
|
2714005199WL009494
|
RATANI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736271
|
|
Mrs. RATANI S/O OMPRAKASH BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519901816600/9217824-A
(रुण)
|
2714005199NRG24070720230672462
|
07/07/2023
|
OM PRAKASH
|
2714005199WL009498
|
OM PRAKASH
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736147
|
|
Mr. OM PRAKASH S/O BANSHI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519901816600/9217824-A
(रुण)
|
2714005199NRG24070720230672461
|
07/07/2023
|
RUKMA
|
2714005199WL009498
|
RUKMA
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736284
|
|
Mrs. RUKMANI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519901816600/9217833
(रुण)
|
2714005199NRG24070720230671871
|
07/07/2023
|
SUSHILA
|
2714005199WL009491
|
SUSHILA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736262
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519901816600/9217835
(रुण)
|
2714005199NRG24070720230672181
|
07/07/2023
|
SANTOSH
|
2714005199WL009494
|
SANTOSH
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736265
|
|
Mrs. SANTOSH W/O BAL MUKUND BARHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519901816600/9217839-B
(रुण)
|
2714005199NRG24070720230671872
|
07/07/2023
|
KALAWATI
|
2714005199WL009491
|
KALAWATI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736312
|
|
Mrs. KALAWATI W/O SHYAM SUNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519901816600/9217861-C
(रुण)
|
2714005199NRG24070720230672463
|
07/07/2023
|
NENI
|
2714005199WL009498
|
NENI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736409
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519901816600/9217864
(रुण)
|
2714005199NRG24070720230672182
|
07/07/2023
|
BHANWARI
|
2714005199WL009494
|
BHANWARI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736414
|
|
Mrs. BHANWARI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519901816600/9217865
(रुण)
|
2714005199NRG24070720230672183
|
07/07/2023
|
RAMCHANDRA
|
2714005199WL009494
|
RAMCHANDRA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736345
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519901816600/9217865-A
(रुण)
|
2714005199NRG24070720230672184
|
07/07/2023
|
NIRMA
|
2714005199WL009494
|
NIRMA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736135
|
|
Mr. NIRMA W/O KHINVRAJ DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519901816600/9217867
(रुण)
|
2714005199NRG24070720230672185
|
07/07/2023
|
RAMNIWAS
|
2714005199WL009494
|
RAMNIWAS
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736159
|
|
RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519901816600/9217871
(रुण)
|
2714005199NRG24070720230672186
|
07/07/2023
|
SUJARAM
|
2714005199WL009494
|
SUJARAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736164
|
|
Mr. SUJA RAM S/O BUDHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519901816600/9217875
(रुण)
|
2714005199NRG24070720230672187
|
07/07/2023
|
MIRA
|
2714005199WL009494
|
MIRA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735852
|
|
Mrs. MEERA DEV W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519901816600/9217886
(रुण)
|
2714005199NRG24070720230672188
|
07/07/2023
|
INDRA
|
2714005199WL009494
|
INDRA
|
00698
|
RMGB0000377
|
492
|
492
|
Processed
|
24/08/2023
|
|
4799736355
|
|
Mrs. INDRA W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519901816600/9217896
(रुण)
|
2714005199NRG24070720230672464
|
07/07/2023
|
BASANTI DEVI
|
2714005199WL009498
|
BASANTI DEVI
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736267
|
|
Mrs. BASNTI W/O SHRINIWAS BRAHAMN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519901816600/9217896
(रुण)
|
2714005199NRG24070720230672465
|
07/07/2023
|
SHRINIVAS
|
2714005199WL009498
|
SHRINIVAS
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799736114
|
|
SHRI NIWAS JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519901816600/9217896-B
(रुण)
|
2714005199NRG24070720230672609
|
07/07/2023
|
KIRAN
|
2714005199WL009500
|
KIRAN
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736270
|
|
Mrs. KIRAN W/O RADHES HYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519901816600/9217898
(रुण)
|
2714005199NRG24070720230672189
|
07/07/2023
|
SURJI DEVI
|
2714005199WL009494
|
SURJI DEVI
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736334
|
|
Mrs. SURJI DEV W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519901816600/9217899
(रुण)
|
2714005199NRG24070720230672190
|
07/07/2023
|
SUGNA
|
2714005199WL009494
|
SUGNA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735850
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400519901816600/9217900
(रुण)
|
2714005199NRG24070720230671873
|
07/07/2023
|
GITA
|
2714005199WL009491
|
GITA
|
00698
|
RMGB0000377
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799736167
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519901816600/9217920
(रुण)
|
2714005199NRG24070720230672191
|
07/07/2023
|
BISMATI
|
2714005199WL009494
|
BISMATI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736293
|
|
Mrs. BISPATI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519901816600/9217920-B
(रुण)
|
2714005199NRG24070720230672192
|
07/07/2023
|
SHARDA
|
2714005199WL009494
|
SHARDA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736413
|
|
Mrs. SHARDA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519901816600/9217930-A
(रुण)
|
2714005199NRG24070720230670105
|
07/07/2023
|
santosh
|
2714005199WL009477
|
santosh
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736177
|
|
SANTOSH WO SAHADEV
|
BANK OF BARODA(606985)
|
|
434
|
MUNDWAN
|
RJ-271400519901816600/9217933
(रुण)
|
2714005199NRG24070720230671355
|
07/07/2023
|
RAMJIVAN
|
2714005199WL009485
|
RAMJIVAN
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736145
|
|
Mr. RAMJIVAN GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519901816600/9217941-B
(रुण)
|
2714005199NRG24070720230670106
|
07/07/2023
|
OMPRAKASH
|
2714005199WL009477
|
OMPRAKASH
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735841
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400519901816600/9217941-B
(रुण)
|
2714005199NRG24070720230670107
|
07/07/2023
|
SANGITA
|
2714005199WL009477
|
SANGITA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736138
|
|
Mr. SANGITA W/O OMPRAKASH GOLAYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519901816600/9217942
(रुण)
|
2714005199NRG24070720230671874
|
07/07/2023
|
RAMPAL
|
2714005199WL009491
|
RAMPAL
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799735857
|
|
Mr. RAMPAL S/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519901816600/9217943
(रुण)
|
2714005199NRG24070720230670109
|
07/07/2023
|
PAPUDI
|
2714005199WL009477
|
PAPUDI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735823
|
|
Mr. PAPPUDI W/O SHANKAR SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519901816600/9217944-C
(रुण)
|
2714005199NRG24070720230672610
|
07/07/2023
|
ASHOK
|
2714005199WL009500
|
ASHOK
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736193
|
|
MR ASHOL GOLIYA
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400519901816600/9217953-B
(रुण)
|
2714005199NRG24070720230672193
|
07/07/2023
|
MMUNRAM
|
2714005199WL009494
|
MMUNRAM
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736440
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519901816600/9217968
(रुण)
|
2714005199NRG24070720230671356
|
07/07/2023
|
MANGALI
|
2714005199WL009485
|
MANGALI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736091
|
|
Mrs. MANGALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519901816600/9217968-B
(रुण)
|
2714005199NRG24070720230671357
|
07/07/2023
|
RADHA
|
2714005199WL009485
|
RADHA
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736441
|
|
Mrs. RADHA W/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519901816600/9217970
(रुण)
|
2714005199NRG24070720230672642
|
07/07/2023
|
ISHAK
|
2714005199WL009501
|
ISHAK
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736080
|
|
Mr. ISHAK S/O ABDUL GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400519901816600/9217984
(रुण)
|
2714005199NRG24070720230672611
|
07/07/2023
|
RAMPYARI
|
2714005199WL009500
|
RAMPYARI
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736396
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519901816600/9217985
(रुण)
|
2714005199NRG24070720230670110
|
07/07/2023
|
PERM DEVI
|
2714005199WL009477
|
PERM DEVI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736129
|
|
Mr. PREM W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519901816600/9217986
(रुण)
|
2714005199NRG24070720230672612
|
07/07/2023
|
BABULAL
|
2714005199WL009500
|
BABULAL
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799735764
|
|
Mr. BABU LAL SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519901816600/9217986
(रुण)
|
2714005199NRG24070720230672613
|
07/07/2023
|
MAYA KUMARI
|
2714005199WL009500
|
MAYA KUMARI
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736407
|
|
Mrs. MAYA DEVI WO BABULAL GINWARIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519901816600/9217986-A
(रुण)
|
2714005199NRG24070720230672614
|
07/07/2023
|
RAJKUMAR
|
2714005199WL009500
|
RAJKUMAR
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799735774
|
|
Mr. RAJKUMAR S/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519901816600/9217986-A
(रुण)
|
2714005199NRG24070720230672615
|
07/07/2023
|
SANTOSH DEVI
|
2714005199WL009500
|
SANTOSH DEVI
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736130
|
|
Mr. SANTOSH DEVI W/O RAJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519901816600/9217988
(रुण)
|
2714005199NRG24070720230672616
|
07/07/2023
|
HANSRAJ
|
2714005199WL009500
|
HANSRAJ
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736415
|
|
Mr. HANSRAJ SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519901816600/9217988
(रुण)
|
2714005199NRG24070720230672618
|
07/07/2023
|
PAVAN
|
2714005199WL009500
|
PAVAN
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736127
|
|
Mr. PAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519901816600/9217988
(रुण)
|
2714005199NRG24070720230672617
|
07/07/2023
|
SITA DEVI
|
2714005199WL009500
|
SITA DEVI
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799735772
|
|
Mr. SITA W/O HANSRAJ HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519901816600/9217989
(रुण)
|
2714005199NRG24070720230672619
|
07/07/2023
|
BASTIRAM
|
2714005199WL009500
|
BASTIRAM
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736099
|
|
Mr. BASTI RAM S/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519901816600/9217989
(रुण)
|
2714005199NRG24070720230672621
|
07/07/2023
|
KIRTAR
|
2714005199WL009500
|
KIRTAR
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736126
|
|
Mr. KIRTAR BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519901816600/9217989
(रुण)
|
2714005199NRG24070720230672620
|
07/07/2023
|
MAINA
|
2714005199WL009500
|
MAINA
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736125
|
|
Mr. MAINA W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519901816600/9217990
(रुण)
|
2714005199NRG24070720230672623
|
07/07/2023
|
SANTOSH
|
2714005199WL009500
|
SANTOSH
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736297
|
|
Mrs. SANTOSH W/O HARENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519901816600/9217992
(रुण)
|
2714005199NRG24070720230670111
|
07/07/2023
|
SUSHILA
|
2714005199WL009477
|
SUSHILA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735957
|
|
Mrs. SUSHILA W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519901816600/9217993
(रुण)
|
2714005199NRG24070720230672624
|
07/07/2023
|
JIYARAM
|
2714005199WL009500
|
JIYARAM
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799735776
|
|
Mr. JIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
MUNDWAN
|
RJ-271400519901816600/9217993
(रुण)
|
2714005199NRG24070720230672625
|
07/07/2023
|
KIRAN
|
2714005199WL009500
|
KIRAN
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736124
|
|
Mr. KIRAN W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519901816600/9217994
(रुण)
|
2714005199NRG24070720230672626
|
07/07/2023
|
OMPRAKASH
|
2714005199WL009500
|
OMPRAKASH
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736122
|
|
Mr. OMPRAKASH S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519901816600/9217994
(रुण)
|
2714005199NRG24070720230672627
|
07/07/2023
|
SUNITA
|
2714005199WL009500
|
SUNITA
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736123
|
|
Mr. SUNITA W/O OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519901816600/9218000
(रुण)
|
2714005199NRG24070720230671875
|
07/07/2023
|
SHIMPUDI
|
2714005199WL009491
|
SHIMPUDI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735928
|
|
Mrs. SHIMPUDI URF SIPURI MULA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519901816600/9218002
(रुण)
|
2714005199NRG24070720230671358
|
07/07/2023
|
SIMPUDI
|
2714005199WL009485
|
SIMPUDI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736380
|
|
Mr. SIMPUDI W/O BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519901816600/9218011
(रुण)
|
2714005199NRG24070720230672194
|
07/07/2023
|
SONI DEVI
|
2714005199WL009494
|
SONI DEVI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736196
|
|
Mrs. SONKI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519901816600/9218019
(रुण)
|
2714005199NRG24070720230672195
|
07/07/2023
|
JANKI
|
2714005199WL009494
|
JANKI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735981
|
|
Mrs. JANKI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519901816600/9218026-B
(रुण)
|
2714005199NRG24070720230670112
|
07/07/2023
|
RAMPAL DAS
|
2714005199WL009477
|
RAMPAL DAS
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735790
|
|
Mr. RAMPAL DAS S/O BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519901816600/9218028
(रुण)
|
2714005199NRG24070720230671359
|
07/07/2023
|
KESUDI
|
2714005199WL009485
|
KESUDI
|
00698
|
RMGB0000377
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799736100
|
|
Mrs. KESUDI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519901816600/9218030
(रुण)
|
2714005199NRG24070720230671360
|
07/07/2023
|
LADUDI
|
2714005199WL009485
|
LADUDI
|
00698
|
RMGB0000377
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799736311
|
|
Mrs. LADUDI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519901816600/9218030
(रुण)
|
2714005199NRG24070720230671361
|
07/07/2023
|
PAPPU RAM
|
2714005199WL009485
|
PAPPU RAM
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736336
|
|
Mr. PAPPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519901816600/9218031
(रुण)
|
2714005199NRG24070720230671362
|
07/07/2023
|
KAILASH
|
2714005199WL009485
|
KAILASH
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735867
|
|
Mr. KAILAHRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519901816600/9218031
(रुण)
|
2714005199NRG24070720230671363
|
07/07/2023
|
LILA
|
2714005199WL009485
|
LILA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736251
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519901816600/9218032
(रुण)
|
2714005199NRG24070720230671364
|
07/07/2023
|
GITA
|
2714005199WL009485
|
GITA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736180
|
|
Mrs. GEETA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519901816600/9218033
(रुण)
|
2714005199NRG24070720230671365
|
07/07/2023
|
SUMITRA
|
2714005199WL009485
|
SUMITRA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736261
|
|
Mrs. SUMITRA W/O SHYAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519901816600/9218034
(रुण)
|
2714005199NRG24070720230671366
|
07/07/2023
|
SUGNAI
|
2714005199WL009485
|
SUGNAI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736319
|
|
Mrs. SUGANI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519901816600/9218036
(रुण)
|
2714005199NRG24070720230671367
|
07/07/2023
|
SHIVADI
|
2714005199WL009485
|
SHIVADI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736089
|
|
Mrs. SHIVADI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519901816600/9218040
(रुण)
|
2714005199NRG24070720230671370
|
07/07/2023
|
RAMDEV
|
2714005199WL009485
|
RAMDEV
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735892
|
|
Mr. RAM DEV S/O IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519901816600/9218041
(रुण)
|
2714005199NRG24070720230671371
|
07/07/2023
|
RATNARAM
|
2714005199WL009485
|
RATNARAM
|
00698
|
RMGB0000377
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799735927
|
|
Mr. RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519901816600/9218041-B
(रुण)
|
2714005199NRG24070720230671372
|
07/07/2023
|
DHARMA RAM
|
2714005199WL009485
|
DHARMA RAM
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736011
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400519901816600/9218044-B
(रुण)
|
2714005199NRG24070720230671876
|
07/07/2023
|
MANISHA
|
2714005199WL009491
|
MANISHA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736186
|
|
Mrs. MANISHA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519901816600/9218045
(रुण)
|
2714005199NRG24070720230671373
|
07/07/2023
|
KAMLI DEVI
|
2714005199WL009485
|
KAMLI DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736092
|
|
Mrs. KAMLI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519901816600/9218045-B
(रुण)
|
2714005199NRG24070720230671374
|
07/07/2023
|
GENDA DEVI
|
2714005199WL009485
|
GENDA DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736005
|
|
Mrs. GENDA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519901816600/9218045-C
(रुण)
|
2714005199NRG24070720230671375
|
07/07/2023
|
BAYA
|
2714005199WL009485
|
BAYA
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736016
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519901816600/9218046
(रुण)
|
2714005199NRG24070720230671376
|
07/07/2023
|
SANTOSH
|
2714005199WL009485
|
SANTOSH
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736303
|
|
Mrs. SANTOSH W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519901816600/9218047
(रुण)
|
2714005199NRG24070720230671377
|
07/07/2023
|
AATURI
|
2714005199WL009485
|
AATURI
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736156
|
|
Mrs. AATURI W/O BABU RAM NEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519901816600/9218048
(रुण)
|
2714005199NRG24070720230671378
|
07/07/2023
|
DALARAM
|
2714005199WL009485
|
DALARAM
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736157
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519901816600/9218050
(रुण)
|
2714005199NRG24070720230671379
|
07/07/2023
|
RADHA
|
2714005199WL009485
|
RADHA
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735936
|
|
Mrs. RADHA W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519901816600/9218050-C
(रुण)
|
2714005199NRG24070720230671380
|
07/07/2023
|
KELAKI
|
2714005199WL009485
|
KELAKI
|
00698
|
RMGB0000377
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799735855
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519901816600/9218139
(रुण)
|
2714005199NRG24070720230671877
|
07/07/2023
|
RESHMA
|
2714005199WL009491
|
RESHMA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736424
|
|
Mr. RESAMA W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519901816600/9218156
(रुण)
|
2714005199NRG24070720230672196
|
07/07/2023
|
MUNNI
|
2714005199WL009494
|
MUNNI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735942
|
|
Mrs. MUNNI W/O RAFEEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519901816600/9218156-B
(रुण)
|
2714005199NRG24070720230672197
|
07/07/2023
|
BANA BANU
|
2714005199WL009494
|
BANA BANU
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736437
|
|
Mrs. BANA BANU WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519901816600/9218156-C
(रुण)
|
2714005199NRG24070720230672198
|
07/07/2023
|
AMINA
|
2714005199WL009494
|
AMINA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736439
|
|
Mr. AMINA W/O ASA LAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519901816600/9218166
(रुण)
|
2714005199NRG24070720230671878
|
07/07/2023
|
BHANWARI
|
2714005199WL009491
|
BHANWARI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735809
|
|
Mrs. BHANWARI WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519901816600/9218205
(रुण)
|
2714005199NRG24070720230671879
|
07/07/2023
|
RAHISA
|
2714005199WL009491
|
RAHISA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736418
|
|
Mrs. RAHISA W/O SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519901816600/9218209-C
(रुण)
|
2714005199NRG24070720230672199
|
07/07/2023
|
SHER ALI
|
2714005199WL009494
|
SHER ALI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735816
|
|
Mr. SHER ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519901816600/9218233-B
(रुण)
|
2714005199NRG24070720230671880
|
07/07/2023
|
FARJANA
|
2714005199WL009491
|
FARJANA
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735832
|
|
Farjana
|
BANK OF BARODA(606985)
|
|
496
|
MUNDWAN
|
RJ-271400519901816600/9218234-C
(रुण)
|
2714005199NRG24070720230671881
|
07/07/2023
|
RAYANA BANO
|
2714005199WL009491
|
RAYANA BANO
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736192
|
|
Mr. RAYANA BANO W/O JAMIL ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519901816600/9218248
(रुण)
|
2714005199NRG24070720230671882
|
07/07/2023
|
ROSHAN
|
2714005199WL009491
|
ROSHAN
|
00698
|
RMGB0000377
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4799736352
|
|
Mrs. ROSHAN WO MOHD RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519901816600/9218251
(रुण)
|
2714005199NRG24070720230672200
|
07/07/2023
|
SAYRA
|
2714005199WL009494
|
SAYRA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735794
|
|
Mrs. SAYARA W/O MUKATYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519901816600/9218251-B
(रुण)
|
2714005199NRG24070720230672201
|
07/07/2023
|
VAHIDA
|
2714005199WL009494
|
VAHIDA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736032
|
|
Mrs. VAHIDA W/O MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519901816600/9218254-C
(रुण)
|
2714005199NRG24070720230671883
|
07/07/2023
|
JAYDA
|
2714005199WL009491
|
JAYDA
|
00698
|
RMGB0000377
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4799736438
|
|
Mr. JAYDA W/O RAMJAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519901816600/9218255-A
(रुण)
|
2714005199NRG24070720230672202
|
07/07/2023
|
APSANA
|
2714005199WL009494
|
APSANA
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799736183
|
|
Mrs. AFSANA WO UMAR FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519901816600/9218257
(रुण)
|
2714005199NRG24070720230672203
|
07/07/2023
|
MEMA
|
2714005199WL009494
|
MEMA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735997
|
|
Mrs. MAIMA W/O SADILK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519901816600/9218260
(रुण)
|
2714005199NRG24070720230672204
|
07/07/2023
|
MUNNI
|
2714005199WL009494
|
MUNNI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735882
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400519901816600/9218289
(रुण)
|
2714005199NRG24070720230672205
|
07/07/2023
|
FAKRUDEEN
|
2714005199WL009494
|
FAKRUDEEN
|
00698
|
RMGB0000377
|
615
|
615
|
Processed
|
24/08/2023
|
|
4799736149
|
|
FAKRU GORI SO BABU KHA
|
BANK OF BARODA(606985)
|
|
505
|
MUNDWAN
|
RJ-271400519901816600/9218289-C
(रुण)
|
2714005199NRG24070720230672206
|
07/07/2023
|
AAMNA
|
2714005199WL009494
|
AAMNA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799735820
|
|
Mrs. AAMNA WO BARKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519901816600/9218303
(रुण)
|
2714005199NRG24070720230671884
|
07/07/2023
|
AMINI
|
2714005199WL009491
|
AMINI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736044
|
|
Mrs. AMINI W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519901816600/9218315
(रुण)
|
2714005199NRG24070720230672628
|
07/07/2023
|
SAYRA
|
2714005199WL009500
|
SAYRA
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736038
|
|
Mrs. SAYARA BANO WO SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519901816600/9218315-B
(रुण)
|
2714005199NRG24070720230672629
|
07/07/2023
|
ILMUDEEN
|
2714005199WL009500
|
ILMUDEEN
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799735835
|
|
Mr. ALIMUDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519901816600/9218328
(रुण)
|
2714005199NRG24070720230672208
|
07/07/2023
|
CHANDA
|
2714005199WL009494
|
CHANDA
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736363
|
|
Mrs. CHANDA W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519901816600/9218328
(रुण)
|
2714005199NRG24070720230672207
|
07/07/2023
|
HANIP
|
2714005199WL009494
|
HANIP
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799735804
|
|
MOHAMMAD HANIF SO KAMRUDDIN
|
BANK OF BARODA(606985)
|
|
511
|
MUNDWAN
|
RJ-271400519901816600/9218335-B
(रुण)
|
2714005199NRG24070720230670113
|
07/07/2023
|
BHAGWATI
|
2714005199WL009477
|
BHAGWATI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736033
|
|
Mrs. BHAGWATI W/O RAMESHWAR RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519901816600/9218336-A
(रुण)
|
2714005199NRG24070720230670114
|
07/07/2023
|
SHOBHA
|
2714005199WL009477
|
SHOBHA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735793
|
|
Mrs. SHOBHA WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005199NRG24070720230670115
|
07/07/2023
|
MAINA
|
2714005199WL009477
|
MAINA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Rejected
|
25/08/2023
|
|
4799736281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
MUNDWAN
|
RJ-271400519901816600/9218339
(रुण)
|
2714005199NRG24070720230670116
|
07/07/2023
|
KISHNAI
|
2714005199WL009477
|
KISHNAI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736054
|
|
Mrs. KISHANAI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519901816600/9218341
(रुण)
|
2714005199NRG24070720230670117
|
07/07/2023
|
GANGA
|
2714005199WL009477
|
GANGA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736314
|
|
Mrs. GANGA W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519901816600/9218341-B
(रुण)
|
2714005199NRG24070720230670118
|
07/07/2023
|
SANTOSH
|
2714005199WL009477
|
SANTOSH
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736225
|
|
SANTOSH W/O PRAHLAD RAM SUTHAR
|
UCO BANK(607066)
|
|
517
|
MUNDWAN
|
RJ-271400519901816600/9218341-C
(रुण)
|
2714005199NRG24070720230670119
|
07/07/2023
|
PREM DEVI
|
2714005199WL009477
|
PREM DEVI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736169
|
|
Mrs. PREMA DEVI WO RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519901816600/9218344
(रुण)
|
2714005199NRG24070720230670120
|
07/07/2023
|
MUNNI
|
2714005199WL009477
|
MUNNI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736306
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519901816600/9218344-B
(रुण)
|
2714005199NRG24070720230670121
|
07/07/2023
|
MANFUL
|
2714005199WL009477
|
MANFUL
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736252
|
|
Mrs. MANFUL WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519901816600/9218347
(रुण)
|
2714005199NRG24070720230670123
|
07/07/2023
|
CHUKA
|
2714005199WL009477
|
CHUKA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735798
|
|
Mrs. CHUKA W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519901816600/9218350
(रुण)
|
2714005199NRG24070720230671381
|
07/07/2023
|
BAUDI
|
2714005199WL009485
|
BAUDI
|
00698
|
RMGB0000377
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799735800
|
|
Mr. BAUDI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519901816600/9218350
(रुण)
|
2714005199NRG24070720230671382
|
07/07/2023
|
JAYRAM
|
2714005199WL009485
|
JAYRAM
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799735795
|
|
Mr. JAYRAM S/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519901816600/9218350-B
(रुण)
|
2714005199NRG24070720230671383
|
07/07/2023
|
RAJUDI
|
2714005199WL009485
|
RAJUDI
|
00698
|
RMGB0000377
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799735845
|
|
Mr. RAJUDI W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519901816600/9218353
(रुण)
|
2714005199NRG24070720230672209
|
07/07/2023
|
BANO
|
2714005199WL009494
|
BANO
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736002
|
|
Mrs. BANA W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519901816600/9218372
(रुण)
|
2714005199NRG24070720230672630
|
07/07/2023
|
CHUKA DEVI
|
2714005199WL009500
|
CHUKA DEVI
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736190
|
|
Mrs. CHUKA DEVI W/O CHAINMAL CHAINMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519901816600/9218372
(रुण)
|
2714005199NRG24070720230672631
|
07/07/2023
|
VASUDEV
|
2714005199WL009500
|
VASUDEV
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736007
|
|
Mr. VASU DEV SEWAG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519901816600/9218372-B
(रुण)
|
2714005199NRG24070720230672632
|
07/07/2023
|
SUMAN
|
2714005199WL009500
|
SUMAN
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736131
|
|
Suman
|
BANK OF BARODA(606985)
|
|
528
|
MUNDWAN
|
RJ-271400519901816600/9218396-A
(रुण)
|
2714005199NRG24070720230670124
|
07/07/2023
|
ANJU KANWAR
|
2714005199WL009477
|
ANJU KANWAR
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736305
|
|
Mr. ANJU DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519901816600/9218398
(रुण)
|
2714005199NRG24070720230670125
|
07/07/2023
|
BABUDI
|
2714005199WL009477
|
BABUDI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736443
|
|
Mrs. BABUDI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519901816600/9218399-B
(रुण)
|
2714005199NRG24070720230670127
|
07/07/2023
|
GALU
|
2714005199WL009477
|
GALU
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735904
|
|
Mrs. GALU WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519901816600/9218399-B
(रुण)
|
2714005199NRG24070720230670126
|
07/07/2023
|
PAPURAM
|
2714005199WL009477
|
PAPURAM
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736235
|
|
Mrs. GALU W/O PAPPU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519901816600/9218399-C
(रुण)
|
2714005199NRG24070720230670128
|
07/07/2023
|
RUPA
|
2714005199WL009477
|
RUPA
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735924
|
|
Mrs. ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519901816600/9218399-D
(रुण)
|
2714005199NRG24070720230670129
|
07/07/2023
|
BAUDI
|
2714005199WL009477
|
BAUDI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735856
|
|
Mrs. BAUDI W/O DUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519901816600/9218400
(रुण)
|
2714005199NRG24070720230670130
|
07/07/2023
|
JITENDRA
|
2714005199WL009477
|
JITENDRA
|
00698
|
RMGB0000377
|
816
|
816
|
Processed
|
24/08/2023
|
|
4799736121
|
|
Mr. JITENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519901816600/9221301
(रुण)
|
2714005199NRG24070720230670131
|
07/07/2023
|
GEETA
|
2714005199WL009477
|
GEETA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736430
|
|
Mrs. GEETA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519901816600/9221302
(रुण)
|
2714005199NRG24070720230670132
|
07/07/2023
|
MODA RAM
|
2714005199WL009477
|
MODA RAM
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736279
|
|
Mr. MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519901816600/9221305
(रुण)
|
2714005199NRG24070720230671384
|
07/07/2023
|
PUSI
|
2714005199WL009485
|
PUSI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736370
|
|
Mrs. PUSI DEVI W/O KINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519901816600/9221305-A
(रुण)
|
2714005199NRG24070720230671385
|
07/07/2023
|
BHIRJU DEVI
|
2714005199WL009485
|
BHIRJU DEVI
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799736187
|
|
Mrs. BHIRJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519901816600/9221305-B
(रुण)
|
2714005199NRG24070720230671386
|
07/07/2023
|
PAPUDI
|
2714005199WL009485
|
PAPUDI
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736369
|
|
Mrs. PAPPU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519901816600/9221307
(रुण)
|
2714005199NRG24070720230672643
|
07/07/2023
|
KAMLI AS KAMA
|
2714005199WL009501
|
KAMLI AS KAMA
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736360
|
|
Mrs. KAMLI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519901816600/9221307-B
(रुण)
|
2714005199NRG24070720230671387
|
07/07/2023
|
SIPLI
|
2714005199WL009485
|
SIPLI
|
00698
|
RMGB0000377
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799735810
|
|
Mr. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519901816600/9221308-A
(रुण)
|
2714005199NRG24070720230671885
|
07/07/2023
|
GURGA DEVI
|
2714005199WL009491
|
GURGA DEVI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736014
|
|
Mrs. GURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519901816600/9221310
(रुण)
|
2714005199NRG24070720230671886
|
07/07/2023
|
SIPU DEVI
|
2714005199WL009491
|
SIPU DEVI
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799735808
|
|
Mrs. SIPU DEVI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519901816600/9221312
(रुण)
|
2714005199NRG24070720230671388
|
07/07/2023
|
KAMLA
|
2714005199WL009485
|
KAMLA
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735917
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400519901816600/9221314
(रुण)
|
2714005199NRG24070720230671389
|
07/07/2023
|
KAMLA
|
2714005199WL009485
|
KAMLA
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736035
|
|
Mrs. KAMLA W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519901816600/9221314-B
(रुण)
|
2714005199NRG24070720230671390
|
07/07/2023
|
SUGNA
|
2714005199WL009485
|
SUGNA
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736371
|
|
Mrs. SUGNA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519901816600/9221314-C
(रुण)
|
2714005199NRG24070720230671391
|
07/07/2023
|
dariyaw devi
|
2714005199WL009485
|
dariyaw devi
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799735777
|
|
Mrs. DARIYAV DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519901816600/9221315
(रुण)
|
2714005199NRG24070720230671392
|
07/07/2023
|
BHIKHI
|
2714005199WL009485
|
BHIKHI
|
00698
|
RMGB0000377
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799736348
|
|
Mrs. BHIKHI WO KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519901816600/9221316-B
(रुण)
|
2714005199NRG24070720230670133
|
07/07/2023
|
SAMU
|
2714005199WL009477
|
SAMU
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736296
|
|
Mrs. SAMU DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519901816600/9221316-C
(रुण)
|
2714005199NRG24070720230671887
|
07/07/2023
|
KOJA RAM
|
2714005199WL009491
|
KOJA RAM
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799735979
|
|
Mr. KOJA RAM S/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519901816600/9221316-C
(रुण)
|
2714005199NRG24070720230671393
|
07/07/2023
|
RASHAL
|
2714005199WL009485
|
RASHAL
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736346
|
|
Mrs. RASAL WO KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519901816600/9221317
(रुण)
|
2714005199NRG24070720230671394
|
07/07/2023
|
FULI DEVI
|
2714005199WL009485
|
FULI DEVI
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799735996
|
|
Mrs. FULI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519901816600/9221317-B
(रुण)
|
2714005199NRG24070720230671395
|
07/07/2023
|
RAJU DEVI
|
2714005199WL009485
|
RAJU DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736367
|
|
Mrs. RAJU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519901816600/9221321
(रुण)
|
2714005199NRG24070720230671397
|
07/07/2023
|
MORKI
|
2714005199WL009485
|
MORKI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799735923
|
|
MRS MOHRA DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400519901816600/9221322
(रुण)
|
2714005199NRG24070720230671398
|
07/07/2023
|
SUGNI
|
2714005199WL009485
|
SUGNI
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736298
|
|
Mrs. SUGNI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519901816600/9221323
(रुण)
|
2714005199NRG24070720230671399
|
07/07/2023
|
GENA
|
2714005199WL009485
|
GENA
|
00698
|
RMGB0000377
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799736347
|
|
Mrs. GENA DEVI W/O BEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519901816600/9221325
(रुण)
|
2714005199NRG24070720230671400
|
07/07/2023
|
MANGI
|
2714005199WL009485
|
MANGI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735888
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519901816600/9221326
(रुण)
|
2714005199NRG24070720230671401
|
07/07/2023
|
GHEVRI
|
2714005199WL009485
|
GHEVRI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736375
|
|
Mrs. GAWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519901816600/9221328
(रुण)
|
2714005199NRG24070720230670134
|
07/07/2023
|
MANOHARI
|
2714005199WL009477
|
MANOHARI
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736351
|
|
Mrs. MANOHARI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519901816600/9221328-B
(रुण)
|
2714005199NRG24070720230670135
|
07/07/2023
|
PURA DEVI
|
2714005199WL009477
|
PURA DEVI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736358
|
|
Mrs. PURA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519901816600/9221330
(रुण)
|
2714005199NRG24070720230670136
|
07/07/2023
|
JIMNA
|
2714005199WL009477
|
JIMNA
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736350
|
|
Mrs. JIMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519901816600/9221333
(रुण)
|
2714005199NRG24070720230670137
|
07/07/2023
|
NATHI DEVI
|
2714005199WL009477
|
NATHI DEVI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735993
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519901816600/9221334
(रुण)
|
2714005199NRG24070720230670138
|
07/07/2023
|
DHAPU DEVI
|
2714005199WL009477
|
DHAPU DEVI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736244
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519901816600/9221336
(रुण)
|
2714005199NRG24070720230671402
|
07/07/2023
|
JIYA DEVI
|
2714005199WL009485
|
JIYA DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736246
|
|
Mrs. JIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519901816600/9221336-B
(रुण)
|
2714005199NRG24070720230671403
|
07/07/2023
|
SURTA
|
2714005199WL009485
|
SURTA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736368
|
|
Mrs. SURTA WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519901816600/9221336-D
(रुण)
|
2714005199NRG24070720230671404
|
07/07/2023
|
SIPU DEVI
|
2714005199WL009485
|
SIPU DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736170
|
|
Mrs. SIPU DEVI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519901816600/9221337-C
(रुण)
|
2714005199NRG24070720230671405
|
07/07/2023
|
SITA
|
2714005199WL009485
|
SITA
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736047
|
|
Mrs. SITA DEVI W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519901816600/9221337-D
(रुण)
|
2714005199NRG24070720230671406
|
07/07/2023
|
SHOBHA
|
2714005199WL009485
|
SHOBHA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736357
|
|
Mrs. SHOBHA WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519901816600/9221339
(रुण)
|
2714005199NRG24070720230671407
|
07/07/2023
|
GEETA
|
2714005199WL009485
|
GEETA
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735991
|
|
Mrs. GITA DEVI W/O OGHAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519901816600/9221341
(रुण)
|
2714005199NRG24070720230670139
|
07/07/2023
|
KELI DEVI
|
2714005199WL009477
|
KELI DEVI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736056
|
|
Mrs. KELI DEVI W/O LAMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519901816600/9221341
(रुण)
|
2714005199NRG24070720230670140
|
07/07/2023
|
NIMBARAM
|
2714005199WL009477
|
NIMBARAM
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735840
|
|
Mr. NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519901816600/9221341-B
(रुण)
|
2714005199NRG24070720230671408
|
07/07/2023
|
GAJU DEVI
|
2714005199WL009485
|
GAJU DEVI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736119
|
|
GAJU DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
573
|
MUNDWAN
|
RJ-271400519901816600/9221342
(रुण)
|
2714005199NRG24070720230671409
|
07/07/2023
|
CHOUTHI
|
2714005199WL009485
|
CHOUTHI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736041
|
|
Mrs. CHOUTHI DEVI W/O PALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519901816600/9221343
(रुण)
|
2714005199NRG24070720230671410
|
07/07/2023
|
SITA DEVI
|
2714005199WL009485
|
SITA DEVI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736051
|
|
Mrs. SITA DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519901816600/9221344
(रुण)
|
2714005199NRG24070720230671411
|
07/07/2023
|
HAPPI
|
2714005199WL009485
|
HAPPI
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736060
|
|
Mrs. HAPPI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519901816600/9221345
(रुण)
|
2714005199NRG24070720230671412
|
07/07/2023
|
GENA DEVI
|
2714005199WL009485
|
GENA DEVI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736364
|
|
Mrs. GENA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519901816600/9221347
(रुण)
|
2714005199NRG24070720230670141
|
07/07/2023
|
SAYARI DEVI
|
2714005199WL009477
|
SAYARI DEVI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736053
|
|
Mrs. SAYARI DEVI W/O RANJEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519901816600/9221349
(रुण)
|
2714005199NRG24070720230671413
|
07/07/2023
|
PUSI DEVI
|
2714005199WL009485
|
PUSI DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736160
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519901816600/9221350
(रुण)
|
2714005199NRG24070720230671414
|
07/07/2023
|
GENUDI
|
2714005199WL009485
|
GENUDI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736043
|
|
Mrs. GENUDI W/O GULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519901816600/9221351
(रुण)
|
2714005199NRG24070720230670142
|
07/07/2023
|
KAMA
|
2714005199WL009477
|
KAMA
|
00698
|
RMGB0000377
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4799735897
|
|
Mrs. KAMLA DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519901816600/9221352
(रुण)
|
2714005199NRG24070720230671415
|
07/07/2023
|
GAJU DEVI
|
2714005199WL009485
|
GAJU DEVI
|
00698
|
RMGB0000377
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799735959
|
|
Mrs. MANJU W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519901816600/9221353
(रुण)
|
2714005199NRG24070720230671416
|
07/07/2023
|
JIYA
|
2714005199WL009485
|
JIYA
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799735893
|
|
Mrs. JIYA DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519901816600/9221354
(रुण)
|
2714005199NRG24070720230671417
|
07/07/2023
|
PADMA
|
2714005199WL009485
|
PADMA
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799736435
|
|
Mr. PADMA W/O W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519901816600/9221354-B
(रुण)
|
2714005199NRG24070720230671418
|
07/07/2023
|
CHOTI DEVI
|
2714005199WL009485
|
CHOTI DEVI
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736139
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519901816600/9221355
(रुण)
|
2714005199NRG24070720230671419
|
07/07/2023
|
SITA
|
2714005199WL009485
|
SITA
|
00698
|
RMGB0000377
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799735900
|
|
Mr. SITA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519901816600/9221358
(रुण)
|
2714005199NRG24070720230671420
|
07/07/2023
|
SUGANAI
|
2714005199WL009485
|
SUGANAI
|
00698
|
RMGB0000377
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799736308
|
|
Mrs. SUGANAI W/O APPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519901816600/9221359
(रुण)
|
2714005199NRG24070720230671421
|
07/07/2023
|
GHEVRI
|
2714005199WL009485
|
GHEVRI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736338
|
|
Mrs. GHEVARI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519901816600/9221360
(रुण)
|
2714005199NRG24070720230671423
|
07/07/2023
|
UGMADEVI
|
2714005199WL009485
|
UGMADEVI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736383
|
|
Mr. UGAMA DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519901816600/9221361
(रुण)
|
2714005199NRG24070720230672644
|
07/07/2023
|
BIDAMI
|
2714005199WL009501
|
BIDAMI
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736317
|
|
Mrs. BIDAMI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519901816600/9221361-B
(रुण)
|
2714005199NRG24070720230670143
|
07/07/2023
|
VIMLA DEVI
|
2714005199WL009477
|
VIMLA DEVI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736133
|
|
Mrs. VIMLA DEVI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519901816600/9221362-A
(रुण)
|
2714005199NRG24070720230672633
|
07/07/2023
|
GULABI
|
2714005199WL009500
|
GULABI
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736185
|
|
Mrs. GULAB WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519901816600/9221362-B
(रुण)
|
2714005199NRG24070720230671425
|
07/07/2023
|
LADU DEVI
|
2714005199WL009485
|
LADU DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735792
|
|
Mrs. LADU WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519901816600/9221362-B
(रुण)
|
2714005199NRG24070720230671424
|
07/07/2023
|
SUKH RSM
|
2714005199WL009485
|
SUKH RSM
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736107
|
|
SUKH RAM S/O LADHU RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519901816600/9221363-C
(रुण)
|
2714005199NRG24070720230671426
|
07/07/2023
|
GITA
|
2714005199WL009485
|
GITA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736103
|
|
Mrs. GEETA DEVI GURJAR W/O KUMBHA RAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519901816600/9221371
(रुण)
|
2714005199NRG24070720230670144
|
07/07/2023
|
IEMA
|
2714005199WL009477
|
IEMA
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736340
|
|
Mrs. IEMA W/O SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519901816600/9221371
(रुण)
|
2714005199NRG24070720230670145
|
07/07/2023
|
RAMLAL
|
2714005199WL009477
|
RAMLAL
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799736433
|
|
Mr. RAM LAL S/O SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519901816600/9221371-B
(रुण)
|
2714005199NRG24070720230670147
|
07/07/2023
|
LADU DEVI
|
2714005199WL009477
|
LADU DEVI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736431
|
|
Mrs. LADU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519901816600/9221372
(रुण)
|
2714005199NRG24070720230671427
|
07/07/2023
|
Sumer Ram
|
2714005199WL009485
|
Sumer Ram
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735992
|
|
Mr. SUMER RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519901816600/9221372-A
(रुण)
|
2714005199NRG24070720230670148
|
07/07/2023
|
SHOBHA DEVI
|
2714005199WL009477
|
SHOBHA DEVI
|
00698
|
RMGB0000377
|
136
|
136
|
Processed
|
24/08/2023
|
|
4799736392
|
|
Mrs. SHOBHA DEV BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519901816600/9221376
(रुण)
|
2714005199NRG24070720230671428
|
07/07/2023
|
MOHANI DEVI
|
2714005199WL009485
|
MOHANI DEVI
|
00698
|
RMGB0000377
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799735801
|
|
Mrs. MOHANI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519901816600/9221378
(रुण)
|
2714005199NRG24070720230670150
|
07/07/2023
|
BIDAMI
|
2714005199WL009477
|
BIDAMI
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736344
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519901816600/9221378-B
(रुण)
|
2714005199NRG24070720230670151
|
07/07/2023
|
BICHU
|
2714005199WL009477
|
BICHU
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735847
|
|
Mr. BICHU DEVI W/O JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519901816600/9221379
(रुण)
|
2714005199NRG24070720230670152
|
07/07/2023
|
GENUDI
|
2714005199WL009477
|
GENUDI
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736042
|
|
Mrs. GENUDI W/O PARWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400519901816600/9221381
(रुण)
|
2714005199NRG24070720230671429
|
07/07/2023
|
KAMLI
|
2714005199WL009485
|
KAMLI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735811
|
|
Mrs. KAMLI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519901816600/9221382
(रुण)
|
2714005199NRG24070720230671430
|
07/07/2023
|
MORA
|
2714005199WL009485
|
MORA
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735859
|
|
Mr. MOHRI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519901816600/9221382-B
(रुण)
|
2714005199NRG24070720230671431
|
07/07/2023
|
PAPUDI
|
2714005199WL009485
|
PAPUDI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736096
|
|
Mrs. PAPUDI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519901816600/9221382-C
(रुण)
|
2714005199NRG24070720230671432
|
07/07/2023
|
SHARDA
|
2714005199WL009485
|
SHARDA
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736095
|
|
Mrs. SHARDA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519901816600/9221383
(रुण)
|
2714005199NRG24070720230671433
|
07/07/2023
|
MANOHAR DEVI
|
2714005199WL009485
|
MANOHAR DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735885
|
|
Mrs. MANOHAR DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519901816600/9221384
(रुण)
|
2714005199NRG24070720230671434
|
07/07/2023
|
SITA DEVI
|
2714005199WL009485
|
SITA DEVI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736245
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519901816600/9221385-B
(रुण)
|
2714005199NRG24070720230671435
|
07/07/2023
|
NATHU
|
2714005199WL009485
|
NATHU
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736057
|
|
Mrs. NATHU W/O MANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519901816600/9221385-C
(रुण)
|
2714005199NRG24070720230671436
|
07/07/2023
|
MOHANI
|
2714005199WL009485
|
MOHANI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736382
|
|
Mrs. MOHANI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519901816600/9221386
(रुण)
|
2714005199NRG24070720230670153
|
07/07/2023
|
BHURI
|
2714005199WL009477
|
BHURI
|
00698
|
RMGB0000377
|
1088
|
1088
|
Processed
|
24/08/2023
|
|
4799735940
|
|
Mrs. BHURI W/O CHAMEL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519901816600/9221387
(रुण)
|
2714005199NRG24070720230670154
|
07/07/2023
|
TULSI
|
2714005199WL009477
|
TULSI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735905
|
|
Mrs. TULSI DEVI W SARWAN R W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519901816600/9221388
(रुण)
|
2714005199NRG24070720230670155
|
07/07/2023
|
PATASI
|
2714005199WL009477
|
PATASI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736442
|
|
Mrs. PATASHI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519901816600/9221390
(रुण)
|
2714005199NRG24070720230670156
|
07/07/2023
|
RAJUDI
|
2714005199WL009477
|
RAJUDI
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799735951
|
|
Mrs. RAJUDI W/O KANHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519901816600/9221391
(रुण)
|
2714005199NRG24070720230671437
|
07/07/2023
|
SAMUDI
|
2714005199WL009485
|
SAMUDI
|
00698
|
RMGB0000377
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799735983
|
|
Mrs. SAMUDI W/O PAPPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519901816600/9221392
(रुण)
|
2714005199NRG24070720230670157
|
07/07/2023
|
MUNNI
|
2714005199WL009477
|
MUNNI
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736228
|
|
Mrs. MUNNI WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400519901816600/9221392-B
(रुण)
|
2714005199NRG24070720230670158
|
07/07/2023
|
BANSUDI
|
2714005199WL009477
|
BANSUDI
|
00698
|
RMGB0000377
|
816
|
816
|
Processed
|
24/08/2023
|
|
4799735944
|
|
Mrs. BASUDI W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519901816600/9221396
(रुण)
|
2714005199NRG24070720230670159
|
07/07/2023
|
CHANDNI
|
2714005199WL009477
|
CHANDNI
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736063
|
|
Mrs. CHANDNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519901816600/9221396-C
(रुण)
|
2714005199NRG24070720230670160
|
07/07/2023
|
PRIYANKA
|
2714005199WL009477
|
PRIYANKA
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
25/08/2023
|
|
4799736017
|
|
PRIYANKA WO SAHADEV RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
MUNDWAN
|
RJ-271400519901816600/9224808
(रुण)
|
2714005199NRG24070720230671438
|
07/07/2023
|
BHAGVANSINGH
|
2714005199WL009485
|
BHAGVANSINGH
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736268
|
|
Mr. PAPPU SINGH URF BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519901816600/9224855
(रुण)
|
2714005199NRG24070720230671888
|
07/07/2023
|
PARKASH SINGH
|
2714005199WL009491
|
PARKASH SINGH
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736377
|
|
Mr. PRAKASH SINGH S/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519901816600/9224887
(रुण)
|
2714005199NRG24070720230672635
|
07/07/2023
|
SANDESH KANWAR
|
2714005199WL009500
|
SANDESH KANWAR
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799736098
|
|
Mrs. SANDESH KANWAR W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519901816600/9224888-B
(रुण)
|
2714005199NRG24070720230671439
|
07/07/2023
|
BANSTI
|
2714005199WL009485
|
BANSTI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736300
|
|
Mrs. BASANTI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519901816600/9224897
(रुण)
|
2714005199NRG24070720230672210
|
07/07/2023
|
HANIF
|
2714005199WL009494
|
HANIF
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736094
|
|
Mr. HANIF GABARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400519901816600/9224901
(रुण)
|
2714005199NRG24070720230670161
|
07/07/2023
|
UGMARAM
|
2714005199WL009477
|
UGMARAM
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735802
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519901816600/9224903
(रुण)
|
2714005199NRG24070720230670162
|
07/07/2023
|
SHARDA
|
2714005199WL009477
|
SHARDA
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735961
|
|
Mrs. SARDA WO BHAWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519901816600/9224903-B
(रुण)
|
2714005199NRG24070720230670163
|
07/07/2023
|
PALA
|
2714005199WL009477
|
PALA
|
00698
|
RMGB0000377
|
816
|
816
|
Processed
|
24/08/2023
|
|
4799735773
|
|
Mr. PALA W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519901816600/9224904
(रुण)
|
2714005199NRG24070720230670164
|
07/07/2023
|
PARSARAM
|
2714005199WL009477
|
PARSARAM
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799735805
|
|
Mr. PARSA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519901816600/9224905
(रुण)
|
2714005199NRG24070720230670166
|
07/07/2023
|
SHARDA
|
2714005199WL009477
|
SHARDA
|
00698
|
RMGB0000377
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799736280
|
|
Mrs. SHARDA W/O SOHAN RAM HARIZAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519901816600/9224905
(रुण)
|
2714005199NRG24070720230670165
|
07/07/2023
|
SOHANRAM
|
2714005199WL009477
|
SOHANRAM
|
00698
|
RMGB0000377
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799735843
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519901816600/9224911
(रुण)
|
2714005199NRG24070720230670167
|
07/07/2023
|
SUSHILA
|
2714005199WL009477
|
SUSHILA
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799735814
|
|
Mrs. SUSHILA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519901816600/9224911-C
(रुण)
|
2714005199NRG24070720230670168
|
07/07/2023
|
RAMESWAR
|
2714005199WL009477
|
RAMESWAR
|
00698
|
RMGB0000377
|
816
|
816
|
Processed
|
24/08/2023
|
|
4799736019
|
|
RAMESHWAR S O OM PRAKASH
|
UCO BANK(607066)
|
|
634
|
MUNDWAN
|
RJ-271400519901816600/9224911-C
(रुण)
|
2714005199NRG24070720230670169
|
07/07/2023
|
SAROJ
|
2714005199WL009477
|
SAROJ
|
00698
|
RMGB0000377
|
816
|
816
|
Processed
|
24/08/2023
|
|
4799736412
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519901816600/9224912
(रुण)
|
2714005199NRG24070720230670170
|
07/07/2023
|
MADAN RAM
|
2714005199WL009477
|
MADAN RAM
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799736239
|
|
Mr. MADANA HARIGAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400519901816600/9224912
(रुण)
|
2714005199NRG24070720230670171
|
07/07/2023
|
SITA
|
2714005199WL009477
|
SITA
|
00698
|
RMGB0000377
|
816
|
816
|
Processed
|
24/08/2023
|
|
4799735935
|
|
Mrs. SITA W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519901816600/9224912-C
(रुण)
|
2714005199NRG24070720230670172
|
07/07/2023
|
NAINE
|
2714005199WL009477
|
NAINE
|
00698
|
RMGB0000377
|
952
|
952
|
Processed
|
24/08/2023
|
|
4799735876
|
|
Mrs. NAINE W/O VIJAY RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400519901816600/9224915-B
(रुण)
|
2714005199NRG24070720230670174
|
07/07/2023
|
SHARDA
|
2714005199WL009477
|
SHARDA
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736255
|
|
Mr. SHARDA W/O MANGLA RAM HARIGAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519901816600/9224915-C
(रुण)
|
2714005199NRG24070720230670175
|
07/07/2023
|
SANJU
|
2714005199WL009477
|
SANJU
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799736083
|
|
Mr. SANJU W/O NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519901816600/9224917
(रुण)
|
2714005199NRG24070720230670176
|
07/07/2023
|
BHANVARURAM
|
2714005199WL009477
|
BHANVARURAM
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735975
|
|
Ms. BHANWRU RAM S/O GHASI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519901816600/9224917
(रुण)
|
2714005199NRG24070720230670177
|
07/07/2023
|
MADHU DEVI
|
2714005199WL009477
|
MADHU DEVI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735982
|
|
Mrs. MADU DEVI W/O BHANWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519901816600/9224918
(रुण)
|
2714005199NRG24070720230670178
|
07/07/2023
|
NIRMA
|
2714005199WL009477
|
NIRMA
|
00698
|
RMGB0000377
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799735879
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519901816600/9224930
(रुण)
|
2714005199NRG24070720230671889
|
07/07/2023
|
HURMAT
|
2714005199WL009491
|
HURMAT
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736356
|
|
Mrs. HURMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400519901816600/9224942-B
(रुण)
|
2714005199NRG24070720230672636
|
07/07/2023
|
BHNWARSINGH
|
2714005199WL009500
|
BHNWARSINGH
|
00698
|
RMGB0000377
|
460
|
460
|
Processed
|
24/08/2023
|
|
4799735878
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519901816600/9224944-B
(रुण)
|
2714005199NRG24070720230670179
|
07/07/2023
|
BHAWANI SINGH
|
2714005199WL009477
|
BHAWANI SINGH
|
00698
|
RMGB0000377
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4799735789
|
|
Mr. BHAWANI SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519901816600/9225251
(रुण)
|
2714005199NRG24070720230671440
|
07/07/2023
|
RAPUDI
|
2714005199WL009485
|
RAPUDI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735861
|
|
Mr. RAMPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400519901816600/9225252-B
(रुण)
|
2714005199NRG24070720230671441
|
07/07/2023
|
JASHODA
|
2714005199WL009485
|
JASHODA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799735899
|
|
Mr. JOSODA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400519901816600/9225253
(रुण)
|
2714005199NRG24070720230670181
|
07/07/2023
|
JANKARI
|
2714005199WL009477
|
JANKARI
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735838
|
|
Mrs. JHANKARI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400519901816600/9225253
(रुण)
|
2714005199NRG24070720230670180
|
07/07/2023
|
MANIRAM
|
2714005199WL009477
|
MANIRAM
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735871
|
|
Mrs. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400519901816600/9225253-A
(रुण)
|
2714005199NRG24070720230670182
|
07/07/2023
|
OMPRAKASH
|
2714005199WL009477
|
OMPRAKASH
|
00698
|
RMGB0000377
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735839
|
|
Mr. OM PRAKASH SO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519901816600/9225255
(रुण)
|
2714005199NRG24070720230671890
|
07/07/2023
|
BHURA RAM
|
2714005199WL009491
|
BHURA RAM
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736093
|
|
Mrs. BHURA RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519901816600/9225256
(रुण)
|
2714005199NRG24070720230671442
|
07/07/2023
|
PAPUDI
|
2714005199WL009485
|
PAPUDI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735889
|
|
Mrs. PAPU DEVI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400519901816600/9225260
(रुण)
|
2714005199NRG24070720230671443
|
07/07/2023
|
PARMA
|
2714005199WL009485
|
PARMA
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736289
|
|
Mrs. PARMA W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519901816600/9225263
(रुण)
|
2714005199NRG24070720230671444
|
07/07/2023
|
SHIVRI
|
2714005199WL009485
|
SHIVRI
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736286
|
|
Mrs. SHIVRI W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400519901816600/9225264
(रुण)
|
2714005199NRG24070720230671445
|
07/07/2023
|
RUKMA DEVI
|
2714005199WL009485
|
RUKMA DEVI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736287
|
|
Mrs. RUKMA DEVI W/O SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519901816600/9225268
(रुण)
|
2714005199NRG24070720230672645
|
07/07/2023
|
KALU RAM
|
2714005199WL009501
|
KALU RAM
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736162
|
|
Mr. KALU RAM SO SENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400519901816600/9225268-B
(रुण)
|
2714005199NRG24070720230672646
|
07/07/2023
|
SURESH
|
2714005199WL009501
|
SURESH
|
00698
|
RMGB0000377
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4799736171
|
|
SURESH SO KALU RAM
|
BANK OF BARODA(606985)
|
|
658
|
MUNDWAN
|
RJ-271400519901816600/9225282
(रुण)
|
2714005199NRG24070720230671891
|
07/07/2023
|
RAFIK
|
2714005199WL009491
|
RAFIK
|
00698
|
RMGB0000377
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799736272
|
|
Mr. RAFIK S/O SABU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400519901816600/9225303
(रुण)
|
2714005199NRG24070720230671446
|
07/07/2023
|
SAYRI
|
2714005199WL009485
|
SAYRI
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736058
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519901816600/9225306
(रुण)
|
2714005199NRG24070720230671892
|
07/07/2023
|
SANTOSH
|
2714005199WL009491
|
SANTOSH
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736328
|
|
Mrs. SANTOSH W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400519901816600/9225307
(रुण)
|
2714005199NRG24070720230671447
|
07/07/2023
|
SOHANI
|
2714005199WL009485
|
SOHANI
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799735866
|
|
Mrs. SOHANI WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519901816600/9225308
(रुण)
|
2714005199NRG24070720230671448
|
07/07/2023
|
GEGI AS GEKUDI
|
2714005199WL009485
|
GEGI AS GEKUDI
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736269
|
|
Mrs. GEKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400519901816600/9225316
(रुण)
|
2714005199NRG24070720230671449
|
07/07/2023
|
SUPARI
|
2714005199WL009485
|
SUPARI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799735903
|
|
Mrs. SUPARI WO JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519901816600/9225332
(रुण)
|
2714005199NRG24070720230671893
|
07/07/2023
|
BHAGA RAM
|
2714005199WL009491
|
BHAGA RAM
|
00698
|
RMGB0000377
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4799736250
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519901816600/9225332-C
(रुण)
|
2714005199NRG24070720230671451
|
07/07/2023
|
PARSI DEPAN
|
2714005199WL009485
|
PARSI DEPAN
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736227
|
|
Mr. PARASI WO VIR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519901816600/9225332-C
(रुण)
|
2714005199NRG24070720230671450
|
07/07/2023
|
VEERCHAND
|
2714005199WL009485
|
VEERCHAND
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799736226
|
|
MR VEERCHAND SO BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400519901816600/9225340
(रुण)
|
2714005199NRG24070720230672466
|
07/07/2023
|
BIRDA RAM
|
2714005199WL009498
|
BIRDA RAM
|
00698
|
RMGB0000377
|
440
|
440
|
Processed
|
24/08/2023
|
|
4799735932
|
|
Mr. BIRDA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519901816600/9225341
(रुण)
|
2714005199NRG24070720230672211
|
07/07/2023
|
PARMUDI
|
2714005199WL009494
|
PARMUDI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736152
|
|
Mrs. PARAMUDI W/O UDA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519901816600/9225343
(रुण)
|
2714005199NRG24070720230672212
|
07/07/2023
|
PARMA
|
2714005199WL009494
|
PARMA
|
00698
|
RMGB0000377
|
861
|
861
|
Processed
|
24/08/2023
|
|
4799736090
|
|
Mrs. PARMA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519901816600/9225344
(रुण)
|
2714005199NRG24070720230671452
|
07/07/2023
|
RAVANTI
|
2714005199WL009485
|
RAVANTI
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799736000
|
|
Mrs. REVANTI W/OBHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519901816600/9225344-B
(रुण)
|
2714005199NRG24070720230671453
|
07/07/2023
|
MANJU
|
2714005199WL009485
|
MANJU
|
00698
|
RMGB0000377
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799735999
|
|
Mrs. MANJU W/O BALADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400519901816600/9225345
(रुण)
|
2714005199NRG24070720230671454
|
07/07/2023
|
SUSHILA
|
2714005199WL009485
|
SUSHILA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799736146
|
|
SUSHILA .
|
INDUSIND BANK(607189)
|
|
673
|
MUNDWAN
|
RJ-271400519901816600/9225347-C
(रुण)
|
2714005199NRG24070720230672213
|
07/07/2023
|
LADU DEVI
|
2714005199WL009494
|
LADU DEVI
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736276
|
|
Mr. LADU DEVI W/O MAHVIR DHOLEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519901816600/9225347-D
(रुण)
|
2714005199NRG24070720230672214
|
07/07/2023
|
ARUNA
|
2714005199WL009494
|
ARUNA
|
00698
|
RMGB0000377
|
1353
|
1353
|
Processed
|
24/08/2023
|
|
4799736241
|
|
Mrs. ARUNA W/O PRAKASH DHOLY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519901816600/9225348
(रुण)
|
2714005199NRG24070720230671455
|
07/07/2023
|
SANTOSH
|
2714005199WL009485
|
SANTOSH
|
00698
|
RMGB0000377
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4799735938
|
|
Mrs. SANTOSH W/O LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519901816600/9225348-B
(रुण)
|
2714005199NRG24070720230671456
|
07/07/2023
|
DIPA
|
2714005199WL009485
|
DIPA
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799735778
|
|
Mrs. DIPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519901816600/9225349
(रुण)
|
2714005199NRG24070720230671457
|
07/07/2023
|
LALITA
|
2714005199WL009485
|
LALITA
|
00698
|
RMGB0000377
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799735884
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519901816600/9225349-B
(रुण)
|
2714005199NRG24070720230671458
|
07/07/2023
|
BASANTI
|
2714005199WL009485
|
BASANTI
|
00698
|
RMGB0000377
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799736069
|
|
Mrs. BASANTI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400519901816600/9225350
(रुण)
|
2714005199NRG24070720230672215
|
07/07/2023
|
NARANGI
|
2714005199WL009494
|
NARANGI
|
00698
|
RMGB0000377
|
1476
|
1476
|
Processed
|
24/08/2023
|
|
4799736291
|
|
Mrs. NARANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806501
|
806501
|
|
|
|
|
|
|
|
|
680
|
MUNDWAN
|
RJ-271400519901816600/9221371-B
(रुण)
|
2714005199NRG24070720230670146
|
07/07/2023
|
RAJURAM
|
2714005199WL009477
|
RAJURAM
|
00698
|
RMGB0000593
|
1632
|
1632
|
Processed
|
24/08/2023
|
|
4799735834
|
|
Mr. RAJU RAM S/O SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
830230
|
830230
|
|
|
|
|
|
|
|