|
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-271400727901846000/3956668
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414902
|
14/03/2024
|
CHUNARAM
|
2714007WL038050
|
CHUNARAM
|
00045
|
BARB0MERTAR
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139895
|
|
CHUNA RAM SO LALA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/8761104-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414959
|
14/03/2024
|
dinesh
|
2714007WL038050
|
dinesh
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139877
|
|
dinesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/3956710-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414917
|
14/03/2024
|
suresh
|
2714007WL038050
|
suresh
|
00048
|
BKID0007461
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153139913
|
|
SURESH SO DEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400727901846000/8761136
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414982
|
14/03/2024
|
KANARAM
|
2714007WL038050
|
KANARAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139888
|
|
Mr. KANA RAM SO SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846000/3956658-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414897
|
14/03/2024
|
govind
|
2714007WL038050
|
govind
|
00354
|
PUNB0735100
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139910
|
|
GOVIND RAM SO MANGI LAL MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400727901846000/3956710-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414916
|
14/03/2024
|
prema ram
|
2714007WL038050
|
prema ram
|
00354
|
PUNB0735100
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139912
|
|
PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400727901846000/3956710-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414918
|
14/03/2024
|
babita
|
2714007WL038050
|
babita
|
00354
|
PUNB0735100
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153139997
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNDWAN
|
RJ-271400727901846000/3956744
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414923
|
14/03/2024
|
RAMPAL
|
2714007WL038050
|
RAMPAL
|
00354
|
PUNB0735100
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139998
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400727901846000/8761106-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414965
|
14/03/2024
|
ramniwas
|
2714007WL038050
|
ramniwas
|
00354
|
PUNB0735100
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139911
|
|
Mr. RAM NIWAS BHAKER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/514108164
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414946
|
14/03/2024
|
mehander
|
2714007WL038050
|
mehander
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139902
|
|
MR MAHENDRA MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/3956658-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414898
|
14/03/2024
|
tijya devi
|
2714007WL038050
|
tijya devi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139909
|
|
MISS TIJYADEVI DO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/3956670-C
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414904
|
14/03/2024
|
sehdev ram
|
2714007WL038050
|
sehdev ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139999
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/3956680-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414908
|
14/03/2024
|
ramchandra
|
2714007WL038050
|
ramchandra
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139891
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400727901846000/3956710
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414915
|
14/03/2024
|
DEWARAM
|
2714007WL038050
|
DEWARAM
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139905
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400727901846000/3956786
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414925
|
14/03/2024
|
ramchandra
|
2714007WL038050
|
ramchandra
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139899
|
|
Mr. RAMCHANDRA SO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400727901846000/3956791
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414928
|
14/03/2024
|
gudi devi
|
2714007WL038050
|
gudi devi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139908
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400727901846000/514108135
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414938
|
14/03/2024
|
shrvn kumar
|
2714007WL038050
|
shrvn kumar
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139896
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400727901846000/514108136
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414940
|
14/03/2024
|
Kaluram
|
2714007WL038050
|
Kaluram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139893
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400727901846000/514108167
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414948
|
14/03/2024
|
santosh
|
2714007WL038050
|
santosh
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140000
|
|
MRS SANTOSH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400727901846000/514108167
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414947
|
14/03/2024
|
shadev
|
2714007WL038050
|
shadev
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139900
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400727901846000/7340067
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414949
|
14/03/2024
|
KALURAM
|
2714007WL038050
|
KALURAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139890
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400727901846000/7340070
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414951
|
14/03/2024
|
CHENNRAM
|
2714007WL038050
|
CHENNRAM
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139894
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400727901846000/8761104-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414958
|
14/03/2024
|
viay ram
|
2714007WL038050
|
viay ram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139907
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400727901846000/8761148-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414993
|
14/03/2024
|
RAMNIWAS
|
2714007WL038050
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139897
|
|
RAMNIWAS S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNDWAN
|
RJ-271400727901846000/8761148-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414995
|
14/03/2024
|
vijayram
|
2714007WL038050
|
vijayram
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139898
|
|
VIJAY RAM S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400727901846000/8761149
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414996
|
14/03/2024
|
RAMPRASAD
|
2714007WL038050
|
RAMPRASAD
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139904
|
|
Mr. RAMPRASAD S/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400727901846000/8781721-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415017
|
14/03/2024
|
ramratn
|
2714007WL038050
|
ramratn
|
00415
|
SBIN0031290
|
1617
|
1617
|
Processed
|
20/04/2024
|
|
3153139901
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400727901846000/8781722
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415018
|
14/03/2024
|
ramkishor
|
2714007WL038050
|
ramkishor
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139906
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400727901846000/8781722-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415019
|
14/03/2024
|
savita
|
2714007WL038050
|
savita
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139889
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400727901846000/8781775
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415020
|
14/03/2024
|
bhanwrlal
|
2714007WL038050
|
bhanwrlal
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139903
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400727901846000/8781775-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415021
|
14/03/2024
|
kesha ram
|
2714007WL038050
|
kesha ram
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139892
|
|
MR KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59829
|
59829
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400727901846000/3956649
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414887
|
14/03/2024
|
BOLARAM
|
2714007WL038050
|
BOLARAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139995
|
|
Mr. BHOLA RAM S/O SWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400727901846000/3956649
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414888
|
14/03/2024
|
NATHI DEVI
|
2714007WL038050
|
NATHI DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139960
|
|
Mrs. NATHI DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400727901846000/3956650
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414890
|
14/03/2024
|
SINWERI
|
2714007WL038050
|
SINWERI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139940
|
|
Mrs. SIVARI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400727901846000/3956651
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414892
|
14/03/2024
|
RAMI
|
2714007WL038050
|
RAMI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139932
|
|
Mrs. RAMI W/O LICHHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400727901846000/3956688
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414912
|
14/03/2024
|
KOSAYLAYA
|
2714007WL038050
|
KOSAYLAYA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139943
|
|
Mrs. KAOSHLYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400727901846000/3956742-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414920
|
14/03/2024
|
RAMSWERI
|
2714007WL038050
|
RAMSWERI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139944
|
|
Mrs. RAMESHWARI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400727901846000/3956742-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414919
|
14/03/2024
|
TEJA RAM
|
2714007WL038050
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139973
|
|
Mr. TEJA RAM S/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400727901846000/3956743
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414921
|
14/03/2024
|
SANTOSH
|
2714007WL038050
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139937
|
|
Mrs. SANTOSH W/O KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400727901846000/3956745
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414924
|
14/03/2024
|
PERMA
|
2714007WL038050
|
PERMA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139921
|
|
Mrs. PARMA W/O KUNBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400727901846000/3956786
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414926
|
14/03/2024
|
NAINI
|
2714007WL038050
|
NAINI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139946
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400727901846000/3956792
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414932
|
14/03/2024
|
RAMCHENDER
|
2714007WL038050
|
RAMCHENDER
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139925
|
|
Mr. RAMCHANDRA SO KISHNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400727901846000/3956792
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414931
|
14/03/2024
|
VIMLA
|
2714007WL038050
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139928
|
|
Mrs. VIMLA WO RAMCHANDARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400727901846000/8761111
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414971
|
14/03/2024
|
AICHUKI
|
2714007WL038050
|
AICHUKI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139950
|
|
Mrs. AYACHUKI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400727901846000/8761118
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414973
|
14/03/2024
|
garibram
|
2714007WL038050
|
garibram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139964
|
|
Mr. GARIB RAM S/O LELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400727901846000/8761131
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414978
|
14/03/2024
|
SAURAM
|
2714007WL038050
|
SAURAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139963
|
|
Mr. SAU RAM S/O CHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400727901846000/8761131
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414979
|
14/03/2024
|
SIVARI
|
2714007WL038050
|
SIVARI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139938
|
|
Mrs. SHIVARI W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400727901846000/8761133
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414981
|
14/03/2024
|
SERJU
|
2714007WL038050
|
SERJU
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139929
|
|
Mrs. SARJU W/O KOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400727901846000/8761138
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414985
|
14/03/2024
|
BAUDI
|
2714007WL038050
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139918
|
|
Mrs. BAUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400727901846000/8761138
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414984
|
14/03/2024
|
BHANWARURAM
|
2714007WL038050
|
BHANWARURAM
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140004
|
|
Mr. BHANWAR RAM S/O CHHANOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400727901846000/8761142
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414987
|
14/03/2024
|
SANTOSH
|
2714007WL038050
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139996
|
|
Mrs. SANTOSH W/O RAMVILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400727901846000/8761149
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414997
|
14/03/2024
|
GEETA
|
2714007WL038050
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139953
|
|
Mrs. GEETA DEVI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400727901846000/8761182
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415008
|
14/03/2024
|
RAJU DEVI
|
2714007WL038050
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139914
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64911
|
64911
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400727901846000/3956659
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414899
|
14/03/2024
|
baudi
|
2714007WL038050
|
baudi
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139873
|
|
Mrs. BAUDI WO SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400727901846000/3956680-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414911
|
14/03/2024
|
Manju
|
2714007WL038050
|
Manju
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139874
|
|
Mrs. MANJU DEVI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400727901846000/514108157
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414944
|
14/03/2024
|
Birbal
|
2714007WL038050
|
Birbal
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139876
|
|
Mr. BIBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400727901846000/514108157
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414945
|
14/03/2024
|
Shobha
|
2714007WL038050
|
Shobha
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139875
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400727901846000/3956634
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415022
|
14/03/2024
|
PUNNARAM
|
2714007WL038051
|
PUNNARAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140002
|
|
Mr. PUNA RAM S/O MISA RAM BHAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400727901846000/3956637
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415023
|
14/03/2024
|
BELDEV RAM
|
2714007WL038051
|
BELDEV RAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139957
|
|
Mr. BALDEV RAM S/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400727901846000/3956637
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415024
|
14/03/2024
|
PAPURI
|
2714007WL038051
|
PAPURI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139952
|
|
Mrs. PAPPU DEVI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400727901846000/3956638-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414882
|
14/03/2024
|
ramshivr
|
2714007WL038050
|
ramshivr
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139975
|
|
Mr. RAMSHIVAR S/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400727901846000/3956638-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414883
|
14/03/2024
|
shushila
|
2714007WL038050
|
shushila
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139976
|
|
Mrs. SUSHILA W/O RAMSHIVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400727901846000/3956639
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415026
|
14/03/2024
|
misudi
|
2714007WL038051
|
misudi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139917
|
|
Mrs. MISA DEVI WO TULCHA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400727901846000/3956639
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415025
|
14/03/2024
|
TULACHRAM
|
2714007WL038051
|
TULACHRAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139878
|
|
Mr. TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400727901846000/3956639-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414884
|
14/03/2024
|
rajn devi
|
2714007WL038050
|
rajn devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139978
|
|
Mrs. RAJ DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400727901846000/3956640
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414885
|
14/03/2024
|
Omprakash
|
2714007WL038050
|
Omprakash
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139883
|
|
Mr. OMPRAKASH SO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400727901846000/3956640
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414886
|
14/03/2024
|
santosh
|
2714007WL038050
|
santosh
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139982
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400727901846000/3956650
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414889
|
14/03/2024
|
PEPU RAM
|
2714007WL038050
|
PEPU RAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140013
|
|
Mr. PAPPU RAM SO SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400727901846000/3956652
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414893
|
14/03/2024
|
anndaram
|
2714007WL038050
|
anndaram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139967
|
|
Mr. ANADA RAM S/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400727901846000/3956652
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414894
|
14/03/2024
|
sipu
|
2714007WL038050
|
sipu
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139965
|
|
Mrs. SIPU DEVI W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400727901846000/3956658
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414895
|
14/03/2024
|
sahdev
|
2714007WL038050
|
sahdev
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140006
|
|
Mr. SAHADEV RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400727901846000/3956658
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414896
|
14/03/2024
|
shivri
|
2714007WL038050
|
shivri
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140005
|
|
Mrs. SHIVARI WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400727901846000/3956659-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414900
|
14/03/2024
|
santosh
|
2714007WL038050
|
santosh
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139980
|
|
Mrs. SANTOSH WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400727901846000/3956667
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414901
|
14/03/2024
|
jagdev ram
|
2714007WL038050
|
jagdev ram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139993
|
|
Mr. JAGDEV SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400727901846000/3956668
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414903
|
14/03/2024
|
Kali
|
2714007WL038050
|
Kali
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139971
|
|
Mrs. KALI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400727901846000/3956676-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414905
|
14/03/2024
|
sumitra
|
2714007WL038050
|
sumitra
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140011
|
|
Mrs. SUMITRA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400727901846000/3956678
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414906
|
14/03/2024
|
OMPRAKASH
|
2714007WL038050
|
OMPRAKASH
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139879
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400727901846000/3956679
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414907
|
14/03/2024
|
Lelaram
|
2714007WL038050
|
Lelaram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139968
|
|
Mr. LAILA RAM S/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400727901846000/3956680-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414909
|
14/03/2024
|
munni devi
|
2714007WL038050
|
munni devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139920
|
|
Mrs. MUNNI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400727901846000/3956680-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414910
|
14/03/2024
|
Nemaram
|
2714007WL038050
|
Nemaram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139880
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400727901846000/3956704
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414913
|
14/03/2024
|
SULTAN
|
2714007WL038050
|
SULTAN
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153140014
|
|
Mr. SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400727901846000/3956708
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414914
|
14/03/2024
|
bahudi
|
2714007WL038050
|
bahudi
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139919
|
|
Mrs. BAUDI DEVI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400727901846000/3956790
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414927
|
14/03/2024
|
papudi
|
2714007WL038050
|
papudi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139922
|
|
Mrs. PAPUDI W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400727901846000/3956791
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414929
|
14/03/2024
|
jaski
|
2714007WL038050
|
jaski
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139961
|
|
Mrs. JASKI DEVI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400727901846000/3956791-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414930
|
14/03/2024
|
vimla
|
2714007WL038050
|
vimla
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139962
|
|
Mrs. VIMLA W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400727901846000/514108130
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414933
|
14/03/2024
|
bheruram
|
2714007WL038050
|
bheruram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139985
|
|
Mr. BHERU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400727901846000/514108130
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414934
|
14/03/2024
|
sumitra
|
2714007WL038050
|
sumitra
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139984
|
|
Ms. SUMITRA SADAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400727901846000/514108131
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414936
|
14/03/2024
|
koshlya devi
|
2714007WL038050
|
koshlya devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140008
|
|
Mr. KOSHLIYA WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400727901846000/514108131
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414935
|
14/03/2024
|
parbhu ram
|
2714007WL038050
|
parbhu ram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140003
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400727901846000/514108132
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414937
|
14/03/2024
|
santosh
|
2714007WL038050
|
santosh
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139966
|
|
Mrs. SANTOSH W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400727901846000/514108135
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414939
|
14/03/2024
|
ramkvri
|
2714007WL038050
|
ramkvri
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140015
|
|
Mrs. RAMKANWARI WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400727901846000/514108136
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414941
|
14/03/2024
|
Munni
|
2714007WL038050
|
Munni
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139949
|
|
Mrs. MUNNI DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400727901846000/514108145
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414942
|
14/03/2024
|
Premaram
|
2714007WL038050
|
Premaram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140009
|
|
Mr. PREMA RAM SO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400727901846000/514108149
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414943
|
14/03/2024
|
Ramkishor
|
2714007WL038050
|
Ramkishor
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140016
|
|
Mr. RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400727901846000/7340067
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414950
|
14/03/2024
|
INDRA
|
2714007WL038050
|
INDRA
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139882
|
|
INDIRA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400727901846000/7340070-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414953
|
14/03/2024
|
bebi
|
2714007WL038050
|
bebi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139915
|
|
Mrs. BABY DEVI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400727901846000/7340070-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414952
|
14/03/2024
|
chotu
|
2714007WL038050
|
chotu
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139881
|
|
CHHOTU RAM SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUNDWAN
|
RJ-271400727901846000/7340070-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414954
|
14/03/2024
|
bhnwrlal
|
2714007WL038050
|
bhnwrlal
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139916
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400727901846000/7340070-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414955
|
14/03/2024
|
sarita
|
2714007WL038050
|
sarita
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139941
|
|
Mrs. SARITA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400727901846000/8761104
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414957
|
14/03/2024
|
rampayeri
|
2714007WL038050
|
rampayeri
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139933
|
|
Mrs. RAMPYARI W/O JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400727901846000/8761105
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414961
|
14/03/2024
|
Muni devi
|
2714007WL038050
|
Muni devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139931
|
|
Mrs. MUNNI DEVI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400727901846000/8761105
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414962
|
14/03/2024
|
SETANRAM
|
2714007WL038050
|
SETANRAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139992
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400727901846000/8761105-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414963
|
14/03/2024
|
Pushpa
|
2714007WL038050
|
Pushpa
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139934
|
|
Mrs. PUSHPA W/O RAMKALIASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400727901846000/8761105-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414964
|
14/03/2024
|
Mukesh
|
2714007WL038050
|
Mukesh
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140007
|
|
Mr. MUKESH SO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400727901846000/8761107
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414967
|
14/03/2024
|
BAU DEVI
|
2714007WL038050
|
BAU DEVI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139945
|
|
Mrs. BAU DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400727901846000/8761107
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414966
|
14/03/2024
|
RUPARAM
|
2714007WL038050
|
RUPARAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139885
|
|
Mr. RUPARAM S/O TIKURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400727901846000/8761108
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414968
|
14/03/2024
|
jagaram
|
2714007WL038050
|
jagaram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139990
|
|
Mr. JAGA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400727901846000/8761108
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414969
|
14/03/2024
|
SUGHNAI
|
2714007WL038050
|
SUGHNAI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139927
|
|
Mrs. HULASI W/O JAGA RAM`
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400727901846000/8761108-C
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414970
|
14/03/2024
|
Prmeshvri
|
2714007WL038050
|
Prmeshvri
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139951
|
|
Mrs. PARMESHWARI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400727901846000/8761111-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414972
|
14/03/2024
|
rameshvri
|
2714007WL038050
|
rameshvri
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139930
|
|
Mrs. RMESHWARI DEVI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400727901846000/8761118
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414974
|
14/03/2024
|
kamla
|
2714007WL038050
|
kamla
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139926
|
|
Mrs. KAMLA W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400727901846000/8761129
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414976
|
14/03/2024
|
neni devi
|
2714007WL038050
|
neni devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139924
|
|
Mrs. NAINI DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400727901846000/8761129
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414975
|
14/03/2024
|
PUARAM
|
2714007WL038050
|
PUARAM
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139979
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400727901846000/8761129-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414977
|
14/03/2024
|
gulabi
|
2714007WL038050
|
gulabi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139936
|
|
Mrs. GULABI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400727901846000/8761133
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414980
|
14/03/2024
|
koluram
|
2714007WL038050
|
koluram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139991
|
|
MR KOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400727901846000/8761136
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414983
|
14/03/2024
|
santu
|
2714007WL038050
|
santu
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139942
|
|
Mrs. SANTU W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400727901846000/8761142-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414988
|
14/03/2024
|
geeta devi
|
2714007WL038050
|
geeta devi
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139935
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400727901846000/8761143
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414990
|
14/03/2024
|
dakhadevi
|
2714007WL038050
|
dakhadevi
|
00698
|
RMGB0000332
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153139939
|
|
Mrs. DHAKHA DEVI W/O HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400727901846000/8761143
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414989
|
14/03/2024
|
harjiram
|
2714007WL038050
|
harjiram
|
00698
|
RMGB0000332
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153139988
|
|
Mr. HARAJI RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400727901846000/8761148
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414992
|
14/03/2024
|
BHOLI
|
2714007WL038050
|
BHOLI
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139923
|
|
Mrs. BHOLI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400727901846000/8761148
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414991
|
14/03/2024
|
kisna ram
|
2714007WL038050
|
kisna ram
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139886
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400727901846000/8761148-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414994
|
14/03/2024
|
SHARDA
|
2714007WL038050
|
SHARDA
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153140001
|
|
Mrs. SHARDA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400727901846000/8761149-C
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414998
|
14/03/2024
|
muni
|
2714007WL038050
|
muni
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140010
|
|
Mrs. MUNNI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400727901846000/8761151
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414999
|
14/03/2024
|
santosh
|
2714007WL038050
|
santosh
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139956
|
|
Mrs. SANTOSH W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400727901846000/8761152
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415000
|
14/03/2024
|
santosh
|
2714007WL038050
|
santosh
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139947
|
|
Mrs. SANTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400727901846000/8761153
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415001
|
14/03/2024
|
chuna ram
|
2714007WL038050
|
chuna ram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139884
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400727901846000/8761172
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415003
|
14/03/2024
|
chuka devi
|
2714007WL038050
|
chuka devi
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139955
|
|
Mrs. CHUKA DEVI W/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400727901846000/8761172
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415002
|
14/03/2024
|
hardeen ram
|
2714007WL038050
|
hardeen ram
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139987
|
|
Mr. HARADIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400727901846000/8761172-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415005
|
14/03/2024
|
Bhgwti
|
2714007WL038050
|
Bhgwti
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139959
|
|
Mrs. BHAGWATI WO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400727901846000/8761172-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415004
|
14/03/2024
|
Richpal
|
2714007WL038050
|
Richpal
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140017
|
|
Mr. RICHHPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400727901846000/8761172-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415006
|
14/03/2024
|
Bhvri
|
2714007WL038050
|
Bhvri
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139954
|
|
Mrs. BHANWARI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400727901846000/8761180
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415007
|
14/03/2024
|
NENI
|
2714007WL038050
|
NENI
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139948
|
|
Mrs. NAINI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400727901846000/8761194-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415009
|
14/03/2024
|
neni
|
2714007WL038050
|
neni
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139994
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400727901846000/8761194-C
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415010
|
14/03/2024
|
ramkishor
|
2714007WL038050
|
ramkishor
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139986
|
|
Mr. RAMKISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400727901846000/8761194-C
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415011
|
14/03/2024
|
saroj
|
2714007WL038050
|
saroj
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139983
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400727901846000/8761196
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415012
|
14/03/2024
|
panchi devi
|
2714007WL038050
|
panchi devi
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139969
|
|
Mrs. PANCHI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400727901846000/8761196
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415013
|
14/03/2024
|
saroj
|
2714007WL038050
|
saroj
|
00698
|
RMGB0000332
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139972
|
|
Mrs. SAROJ W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400727901846000/8761196-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415014
|
14/03/2024
|
jagmal
|
2714007WL038050
|
jagmal
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139974
|
|
Mr. JAGMAL S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400727901846000/8761196-A
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415015
|
14/03/2024
|
sarla
|
2714007WL038050
|
sarla
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139970
|
|
Mrs. SARLA W/O JAGMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400727901846000/8781721
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242415016
|
14/03/2024
|
GITA
|
2714007WL038050
|
GITA
|
00698
|
RMGB0000332
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139977
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244860
|
244860
|
|
|
|
|
|
|
|
|
141
|
MUNDWAN
|
RJ-271400727901846000/3956651
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414891
|
14/03/2024
|
shobha
|
2714007WL038050
|
shobha
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153140012
|
|
Mrs. SHOBHA WO RAMBHAROSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400727901846000/3956743
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414922
|
14/03/2024
|
dharmendra
|
2714007WL038050
|
dharmendra
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139958
|
|
Mr. DHARMENDRA S/O KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400727901846000/8761142
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414986
|
14/03/2024
|
RAMVILAS
|
2714007WL038050
|
RAMVILAS
|
00698
|
RMGB0000345
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3153139887
|
|
Mr. RAM VILAS SO SEETA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400727901846000/8761104
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414956
|
14/03/2024
|
joghi ram
|
2714007WL038050
|
joghi ram
|
00698
|
RMGB0000350
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139989
|
|
Mr. JOGI RAM SO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400727901846000/8761104-B
(निम्बड़ी चांदावता)
|
2714007000NRG24140320242414960
|
14/03/2024
|
Vimla
|
2714007WL038050
|
Vimla
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
20/04/2024
|
|
3153139981
|
|
Mr. VIMLA W/O DINESH BHAMBU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423423
|
423423
|
|
|
|
|
|
|
|