Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MUNDWAN
Fto No. : RJ2714005_081223APB_FTO_255607
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-271400519901816600/9218314-B
(रुण) 		2714005199NRG24071220231414967 08/12/2023 GULJAR 2714005199WL024787 GULJAR 00045 BARB0MAYAJM 2200 2200 Processed 28/02/2024 0916080937 GULJAR SO KAYYUM BANK OF BARODA(606985)
SubTotal 2200 2200
2 MUNDWAN RJ-271400519901816600/9218125
(रुण) 		2714005199NRG24061220231408179 08/12/2023 AKRAM 2714005199WL024680 AKRAM 00045 BARB0MERTAC 1755 1755 Processed 28/02/2024 0916081321 Mr. AKRAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
3 MUNDWAN RJ-271400519901816600/9218138-B
(रुण) 		2714005199NRG24071220231414893 08/12/2023 IMRAN 2714005199WL024787 IMRAN 00045 BARB0MERTAC 2400 2400 Processed 28/02/2024 0916080928 IMARAN ALI AXIS BANK(607153)
4 MUNDWAN RJ-271400519901816600/9218146-C
(रुण) 		2714005199NRG24071220231414904 08/12/2023 FIROJ 2714005199WL024787 FIROJ 00045 BARB0MERTAC 2400 2400 Processed 28/02/2024 0916080927 MO FIROJ SO MOHAMMAD BANK OF BARODA(606985)
5 MUNDWAN RJ-271400519901816600/9218215-C
(रुण) 		2714005000NRG24081220231423785 08/12/2023 RIYAJ AHAMAD 2714005WL024916 RIYAJ AHAMAD 00045 BARB0MERTAC 2400 2400 Processed 28/02/2024 0916080941 RIYAJ AHAMAD BANK OF BARODA(606985)
6 MUNDWAN RJ-271400519901816600/9218254-D
(रुण) 		2714005199NRG24071220231414943 08/12/2023 IKBAL 2714005199WL024787 IKBAL 00045 BARB0MERTAC 2400 2400 Processed 28/02/2024 0916080926 IQBAL SO PIRBAKSH BANK OF BARODA(606985)
7 MUNDWAN RJ-271400519901816600/9218352
(रुण) 		2714005199NRG24071220231414971 08/12/2023 ANAR DEEN 2714005199WL024787 ANAR DEEN 00045 BARB0MERTAC 2400 2400 Processed 29/02/2024 0916081320 MR ANAR DEEN STATE BANK OF INDIA(508548)
SubTotal 13755 13755
8 MUNDWAN RJ-271400519901816600/3991604-A
(रुण) 		2714005199NRG24061220231408173 08/12/2023 RAMAWATAR 2714005199WL024680 RAMAWATAR 00045 BARB0MERTAR 1755 1755 Processed 28/02/2024 0916081249 Mr. RAMAVATAR S/O OMA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
9 MUNDWAN RJ-271400519901816600/3993855-B
(रुण) 		2714005000NRG24081220231423706 08/12/2023 Aslam 2714005WL024916 Aslam 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081243 ASLAM BANK OF BARODA(606985)
10 MUNDWAN RJ-271400519901816600/514709158
(रुण) 		2714005000NRG24081220231423726 08/12/2023 RAFIK 2714005WL024916 RAFIK 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081255 Mr. Rafeek . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 MUNDWAN RJ-271400519901816600/514709238
(रुण) 		2714005000NRG24081220231423738 08/12/2023 Majit 2714005WL024916 Majit 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081250 MAJIT BANK OF BARODA(606985)
12 MUNDWAN RJ-271400519901816600/51472941-B
(रुण) 		2714005199NRG24061220231408329 08/12/2023 Mumtaj 2714005199WL024682 Mumtaj 00045 BARB0MERTAR 1850 1850 Processed 29/02/2024 0916080936 MR MUMTAJ STATE BANK OF INDIA(508548)
13 MUNDWAN RJ-271400519901816600/9218120-B
(रुण) 		2714005199NRG24071220231414888 08/12/2023 VAKIL ALI 2714005199WL024787 VAKIL ALI 00045 BARB0MERTAR 2400 2400 Processed 29/02/2024 0915471003 MR VAKIL ALI STATE BANK OF INDIA(508548)
14 MUNDWAN RJ-271400519901816600/9218142
(रुण) 		2714005000NRG24081220231423747 08/12/2023 AYUB 2714005WL024916 AYUB 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081242 AYUB BANK OF BARODA(606985)
15 MUNDWAN RJ-271400519901816600/9218190
(रुण) 		2714005199NRG24071220231414923 08/12/2023 BATUL 2714005199WL024787 BATUL 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081248 Mrs. BATUL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 MUNDWAN RJ-271400519901816600/9218196
(रुण) 		2714005199NRG24071220231414926 08/12/2023 FIROZ 2714005199WL024787 FIROZ 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081244 FIROZ BANK OF BARODA(606985)
17 MUNDWAN RJ-271400519901816600/9218214-B
(रुण) 		2714005199NRG24071220231414932 08/12/2023 PARWEJ ALI 2714005199WL024787 PARWEJ ALI 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916080939 PARWEJ ALI BANK OF BARODA(606985)
18 MUNDWAN RJ-271400519901816600/9218226-C
(रुण) 		2714005199NRG24071220231414934 08/12/2023 Murad 2714005199WL024787 Murad 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916080940 MURAD BANK OF BARODA(606985)
19 MUNDWAN RJ-271400519901816600/9218248-A
(रुण) 		2714005199NRG24071220231414939 08/12/2023 BARKAT 2714005199WL024787 BARKAT 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0915471004 BARAKAT ALI SO MOHAM BANK OF BARODA(606985)
20 MUNDWAN RJ-271400519901816600/9218253-B
(रुण) 		2714005199NRG24071220231414942 08/12/2023 IMRAN 2714005199WL024787 IMRAN 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081253 IMRAN BANK OF BARODA(606985)
21 MUNDWAN RJ-271400519901816600/9218257-B
(रुण) 		2714005000NRG24081220231423795 08/12/2023 NOSHAD 2714005WL024916 NOSHAD 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081256 NOUSAD ALI BANK OF BARODA(606985)
22 MUNDWAN RJ-271400519901816600/9218284
(रुण) 		2714005199NRG24061220231408949 08/12/2023 NAJMEEN 2714005199WL024692 NAJMEEN 00045 BARB0MERTAR 1900 1900 Processed 28/02/2024 0916081319 NAJMEEN BANK OF BARODA(606985)
23 MUNDWAN RJ-271400519901816600/9218301-B
(रुण) 		2714005199NRG24061220231408667 08/12/2023 BEBI 2714005199WL024689 BEBI 00045 BARB0MERTAR 1900 1900 Processed 28/02/2024 0916081246 Mrs. BABY W/O YAKUB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 MUNDWAN RJ-271400519901816600/9218341-C
(रुण) 		2714005199NRG24061220231408679 08/12/2023 RAMVILAS 2714005199WL024689 RAMVILAS 00045 BARB0MERTAR 1900 1900 Processed 28/02/2024 0916081245 RAMVILAS BANK OF BARODA(606985)
25 MUNDWAN RJ-271400519901816600/9218350-C
(रुण) 		2714005000NRG24081220231423812 08/12/2023 BAGDA RAM 2714005WL024916 BAGDA RAM 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081247 BAGDA RAM BANK OF BARODA(606985)
26 MUNDWAN RJ-271400519901816600/9224875-C
(रुण) 		2714005199NRG24061220231408977 08/12/2023 DOULATSINGH 2714005199WL024692 DOULATSINGH 00045 BARB0MERTAR 1900 1900 Processed 28/02/2024 0916080938 DAULAT SINGH SO DATA BANK OF BARODA(606985)
27 MUNDWAN RJ-271400519901816600/9224922-B
(रुण) 		2714005000NRG24081220231423942 08/12/2023 RAMSAWRUP 2714005WL024917 RAMSAWRUP 00045 BARB0MERTAR 1880 1880 Processed 28/02/2024 0916081254 RAMSWAROOP BANK OF BARODA(606985)
28 MUNDWAN RJ-271400519901816600/9224922-B
(रुण) 		2714005000NRG24081220231423943 08/12/2023 URMILA 2714005WL024917 URMILA 00045 BARB0MERTAR 1880 1880 Processed 28/02/2024 0916081252 URMILA BANK OF BARODA(606985)
29 MUNDWAN RJ-271400519901816600/9225278
(रुण) 		2714005199NRG24071220231414980 08/12/2023 MUNI 2714005199WL024787 MUNI 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081257 MUNI BANK OF BARODA(606985)
30 MUNDWAN RJ-271400519901816600/9225278
(रुण) 		2714005199NRG24071220231414979 08/12/2023 SAJID ALI 2714005199WL024787 SAJID ALI 00045 BARB0MERTAR 2400 2400 Processed 28/02/2024 0916081251 SAJID ALI BANK OF BARODA(606985)
SubTotal 50965 50965
31 MUNDWAN RJ-271400519901816500/3991972-A
(रुण) 		2714005199NRG24061220231408152 08/12/2023 RAMAVTAR 2714005199WL024680 RAMAVTAR 00045 BARB0NAGAUR 1755 1755 Processed 28/02/2024 0915471005 RAMAVTAR SO KISA RAM BANK OF BARODA(606985)
32 MUNDWAN RJ-271400519901816600/9218116-C
(रुण) 		2714005199NRG24071220231414886 08/12/2023 ANWAR 2714005199WL024787 ANWAR 00045 BARB0NAGAUR 2400 2400 Processed 29/02/2024 0915471001 MR ANWAR SO LATIF STATE BANK OF INDIA(508548)
SubTotal 4155 4155
33 MUNDWAN RJ-271400519901816600/514709190
(रुण) 		2714005199NRG24071220231414882 08/12/2023 PAPPUDI 2714005199WL024787 PAPPUDI 00048 BKID0007461 2400 2400 Processed 28/02/2024 0916081306 PAPPUDI W/O MOHAMMED YUSUF BANK OF INDIA(508505)
SubTotal 2400 2400
34 MUNDWAN RJ-271400519901816500/3991973
(रुण) 		2714005199NRG24061220231408153 08/12/2023 TILOK RAM 2714005199WL024680 TILOK RAM 00078 CNRB0018415 1755 1755 Processed 29/02/2024 0915470901 TILOK RAM CANARA BANK(508532)
SubTotal 1755 1755
35 MUNDWAN RJ-271400519901816600/9218206-B
(रुण) 		2714005000NRG24081220231423780 08/12/2023 IMRAN 2714005WL024916 IMRAN 00089 CBIN0280442 2400 2400 Processed 29/02/2024 0916080930 Mr. IMRAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
36 MUNDWAN RJ-271400519901816600/9218185-C
(रुण) 		2714005199NRG24061220231408355 08/12/2023 Asaraf 2714005199WL024682 Asaraf 00152 HDFC0002037 1850 1850 Processed 28/02/2024 0916080933 Mr. ASHRAF ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1850 1850
37 MUNDWAN RJ-271400519901816600/514709110
(रुण) 		2714005199NRG24061220231408624 08/12/2023 TRILOK CHAND SEWAG 2714005199WL024689 TRILOK CHAND SEWAG 00415 SBIN0011401 1900 1900 Processed 29/02/2024 0916080931 MR TILOK CHAND STATE BANK OF INDIA(508548)
38 MUNDWAN RJ-271400519901816600/514709190
(रुण) 		2714005199NRG24071220231414881 08/12/2023 MO.YUSUF 2714005199WL024787 MO.YUSUF 00415 SBIN0011401 2400 2400 Processed 29/02/2024 0916081302 MR MOHAMMAD YUSUF STATE BANK OF INDIA(508548)
39 MUNDWAN RJ-271400519901816600/514709225
(रुण) 		2714005199NRG24061220231410335 08/12/2023 NATHU RAM 2714005199WL024730 NATHU RAM 00415 SBIN0011401 1820 1820 Processed 29/02/2024 0916080925 MR NATHU RAM STATE BANK OF INDIA(508548)
40 MUNDWAN RJ-271400519901816600/9218295
(रुण) 		2714005000NRG24081220231423803 08/12/2023 Harun 2714005WL024916 Harun 00415 SBIN0011401 2400 2400 Processed 29/02/2024 0916080929 MR MO HARUN STATE BANK OF INDIA(508548)
41 MUNDWAN RJ-271400519901816600/9218336-B
(रुण) 		2714005199NRG24061220231408677 08/12/2023 SUKHRAM 2714005199WL024689 SUKHRAM 00415 SBIN0011401 1900 1900 Processed 29/02/2024 0916080923 MR SUKH RAM SO BHAVARU RAM STATE BANK OF INDIA(508548)
42 MUNDWAN RJ-271400519901816600/9225286
(रुण) 		2714005000NRG24081220231423822 08/12/2023 Firoj Khan 2714005WL024916 Firoj Khan 00415 SBIN0011401 2400 2400 Processed 29/02/2024 0916080924 MR FIROJ KHAN STATE BANK OF INDIA(508548)
SubTotal 12820 12820
43 MUNDWAN RJ-271400519901816500/3991811
(रुण) 		2714005199NRG24061220231408118 08/12/2023 SANWRARAM 2714005199WL024680 SANWRARAM 00415 SBIN0031114 1755 1755 Processed 29/02/2024 0916081263 MR SANWARA RAM STATE BANK OF INDIA(508548)
44 MUNDWAN RJ-271400519901816500/3991893
(रुण) 		2714005000NRG24081220231423826 08/12/2023 NARSINGHRAM 2714005WL024917 NARSINGHRAM 00415 SBIN0031114 1880 1880 Processed 29/02/2024 0916081298 MR NARSI RAM STATE BANK OF INDIA(508548)
45 MUNDWAN RJ-271400519901816600/51469491
(रुण) 		2714005000NRG24081220231423874 08/12/2023 RAMRATAN 2714005WL024917 RAMRATAN 00415 SBIN0031114 1880 1880 Processed 29/02/2024 0916081262 MR RAMRATAN RAMRATAN STATE BANK OF INDIA(508548)
46 MUNDWAN RJ-271400519901816600/9217897
(रुण) 		2714005199NRG24061220231408343 08/12/2023 KANEHYA LAL 2714005199WL024682 KANEHYA LAL 00415 SBIN0031114 1850 1850 Processed 29/02/2024 0916081258 MR KANHIYA LAL JOSHI KANHIYA LAL JOSHI STATE BANK OF INDIA(508548)
47 MUNDWAN RJ-271400519901816600/9217943
(रुण) 		2714005199NRG24061220231408643 08/12/2023 SHANKARLAL 2714005199WL024689 SHANKARLAL 00415 SBIN0031114 1900 1900 Processed 29/02/2024 0916080932 MR SHANKAR SAANKAR STATE BANK OF INDIA(508548)
48 MUNDWAN RJ-271400519901816600/9218036-B
(रुण) 		2714005199NRG24071220231414885 08/12/2023 RAMPRASAD 2714005199WL024787 RAMPRASAD 00415 SBIN0031114 1600 1600 Processed 29/02/2024 0916081265 MR RAM PRASAD STATE BANK OF INDIA(508548)
49 MUNDWAN RJ-271400519901816600/9218140
(रुण) 		2714005199NRG24071220231414895 08/12/2023 SAFI MOHAMMAD 2714005199WL024787 SAFI MOHAMMAD 00415 SBIN0031114 2400 2400 Processed 29/02/2024 0916081260 MR MOHD SAFI NAGORI STATE BANK OF INDIA(508548)
50 MUNDWAN RJ-271400519901816600/9218272
(रुण) 		2714005199NRG24071220231414957 08/12/2023 HEDAR ALI 2714005199WL024787 HEDAR ALI 00415 SBIN0031114 2400 2400 Processed 29/02/2024 0916081301 MR HEDAR ALI STATE BANK OF INDIA(508548)
51 MUNDWAN RJ-271400519901816600/9218372-B
(रुण) 		2714005199NRG24061220231408686 08/12/2023 PARSARAM 2714005199WL024689 PARSARAM 00415 SBIN0031114 1900 1900 Processed 29/02/2024 0916081303 MR PARSA RAM CHAIN MAL STATE BANK OF INDIA(508548)
52 MUNDWAN RJ-271400519901816600/9221318
(रुण) 		2714005199NRG24061220231408366 08/12/2023 papuri 2714005199WL024682 papuri 00415 SBIN0031114 1850 1850 Processed 29/02/2024 0916081300 MRS PAPPU MEHRAM STATE BANK OF INDIA(508548)
53 MUNDWAN RJ-271400519901816600/9225253-C
(रुण) 		2714005199NRG24061220231408994 08/12/2023 RAMESHWAR 2714005199WL024692 RAMESHWAR 00415 SBIN0031114 1900 1900 Processed 29/02/2024 0916081261 MR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 21315 21315
54 MUNDWAN RJ-271400519901816600/3993852
(रुण) 		2714005000NRG24081220231423704 08/12/2023 YAKUB 2714005WL024916 YAKUB 00415 SBIN0031115 2400 2400 Processed 29/02/2024 0916081318 MR YAKUB STATE BANK OF INDIA(508548)
55 MUNDWAN RJ-271400519901816600/9218036-B
(रुण) 		2714005199NRG24061220231408648 08/12/2023 LAXMI 2714005199WL024689 LAXMI 00415 SBIN0031115 1900 1900 Processed 29/02/2024 0916081268 MS LAXMI MEGHWAL STATE BANK OF INDIA(508548)
56 MUNDWAN RJ-271400519901816600/9225277-C
(रुण) 		2714005000NRG24081220231423818 08/12/2023 LIYAKAT ALI 2714005WL024916 LIYAKAT ALI 00415 SBIN0031115 2400 2400 Processed 29/02/2024 0916081322 MR LIYAKAT STATE BANK OF INDIA(508548)
SubTotal 6700 6700
57 MUNDWAN RJ-271400519901816600/514709131
(रुण) 		2714005199NRG24061220231408628 08/12/2023 SANJAY KUMAR 2714005199WL024689 SANJAY KUMAR 00415 SBIN0031116 1900 1900 Processed 29/02/2024 0915471006 MR SANJAY JAIN STATE BANK OF INDIA(508548)
SubTotal 1900 1900
58 MUNDWAN RJ-271400519901816600/9221398-D
(रुण) 		2714005199NRG24061220231410400 08/12/2023 MANJU 2714005199WL024730 MANJU 00415 SBIN0031635 728 728 Processed 29/02/2024 0916081304 MRS MANJUDEVI WO NORAT STATE BANK OF INDIA(508548)
SubTotal 728 728
59 MUNDWAN RJ-271400519901816500/3991967
(रुण) 		2714005199NRG24061220231408149 08/12/2023 MUNI 2714005199WL024680 MUNI 00415 SBIN0031779 1755 1755 Processed 29/02/2024 0916081259 MRS MUNNI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
60 MUNDWAN RJ-271400519901816600/3993909
(रुण) 		2714005199NRG24071220231414875 08/12/2023 RAVI 2714005199WL024787 RAVI 00415 SBIN0032032 2400 2400 Processed 28/02/2024 0916081267 Mr. RAVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
61 MUNDWAN RJ-271400519901816600/514709192
(रुण) 		2714005000NRG24081220231423878 08/12/2023 DINESH 2714005WL024917 DINESH 00415 SBIN0032032 1880 1880 Processed 29/02/2024 0916081266 MR DINESH SHARMA STATE BANK OF INDIA(508548)
62 MUNDWAN RJ-271400519901816600/51472924
(रुण) 		2714005199NRG24061220231408631 08/12/2023 BUDHARAM 2714005199WL024689 BUDHARAM 00415 SBIN0032032 1900 1900 Rejected 28/02/2024 0916080882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MUNDWAN RJ-271400519901816600/51472924
(रुण) 		2714005199NRG24061220231408632 08/12/2023 VIJAYLAXMI 2714005199WL024689 VIJAYLAXMI 00415 SBIN0032032 1900 1900 Processed 28/02/2024 0916080881 Mrs. VIJAY LAXMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 MUNDWAN RJ-271400519901816600/9217810
(रुण) 		2714005000NRG24081220231423912 08/12/2023 RADHESHYAM 2714005WL024917 RADHESHYAM 00415 SBIN0032032 1880 1880 Processed 28/02/2024 0916081317 RADHESHYAM SO GIRDHA BANK OF BARODA(606985)
65 MUNDWAN RJ-271400519901816600/9218358-B
(रुण) 		2714005199NRG24061220231408682 08/12/2023 NATHMAL 2714005199WL024689 NATHMAL 00415 SBIN0032032 1900 1900 Processed 29/02/2024 0916080935 MR NATHMAL NATHMAL STATE BANK OF INDIA(508548)
66 MUNDWAN RJ-271400519901816600/9225253-B
(रुण) 		2714005199NRG24061220231408992 08/12/2023 KAILASH 2714005199WL024692 KAILASH 00415 SBIN0032032 1900 1900 Processed 29/02/2024 0916081264 MR KAILASH KAILASH STATE BANK OF INDIA(508548)
SubTotal 13760 13760
67 MUNDWAN RJ-271400519901816600/9218345
(रुण) 		2714005199NRG24071220231414969 08/12/2023 NENI DEVI 2714005199WL024787 NENI DEVI 00415 SBIN0032058 2400 2400 Processed 29/02/2024 0916081296 MR NENI DEVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
68 MUNDWAN RJ-271400519901816600/9221359-B
(रुण) 		2714005199NRG24061220231408398 08/12/2023 KELAKI 2714005199WL024682 KELAKI 00415 SBIN0032510 1850 1850 Processed 29/02/2024 0916081305 MRS KELKI WO JAIRAM STATE BANK OF INDIA(508548)
SubTotal 1850 1850
69 MUNDWAN RJ-271400519901816600/9218341-B
(रुण) 		2714005000NRG24081220231423811 08/12/2023 RAM BHARISI 2714005WL024916 RAM BHARISI 00462 UCBA0000538 2400 2400 Processed 28/02/2024 0915470973 RAM BHAROSI UCO BANK(607066)
SubTotal 2400 2400
70 MUNDWAN RJ-271400519901816600/9218341-B
(रुण) 		2714005000NRG24081220231423810 08/12/2023 MAHENDRA 2714005WL024916 MAHENDRA 00462 UCBA0000619 2400 2400 Processed 28/02/2024 0915471002 MAHENDRA JANGID S/O PRAHALAD RAM UCO BANK(607066)
SubTotal 2400 2400
71 MUNDWAN RJ-271400519901816500/3991802
(रुण) 		2714005199NRG24061220231408114 08/12/2023 GULABI 2714005199WL024680 GULABI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081333 Mr. GULABI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 MUNDWAN RJ-271400519901816500/3991803
(रुण) 		2714005199NRG24061220231408115 08/12/2023 LILA 2714005199WL024680 LILA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081631 Mrs. LEELA WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MUNDWAN RJ-271400519901816500/3991808
(रुण) 		2714005199NRG24061220231408116 08/12/2023 rampyari 2714005199WL024680 rampyari 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081398 Mrs. RAM PYARI WO BAXSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 MUNDWAN RJ-271400519901816500/3991811
(रुण) 		2714005199NRG24061220231408117 08/12/2023 MADAKLI 2714005199WL024680 MADAKLI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081860 Mrs. MADAKLI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MUNDWAN RJ-271400519901816500/3991814
(रुण) 		2714005199NRG24061220231408119 08/12/2023 RAMBHAJI 2714005199WL024680 RAMBHAJI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081294 Mrs. RAMBHAJI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 MUNDWAN RJ-271400519901816500/3991822-B
(रुण) 		2714005199NRG24061220231408120 08/12/2023 IGYARSI 2714005199WL024680 IGYARSI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081384 Mrs. IGYARSI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 MUNDWAN RJ-271400519901816500/3991830
(रुण) 		2714005199NRG24061220231408122 08/12/2023 KAMLI 2714005199WL024680 KAMLI 00698 RMGB0000377 975 975 Processed 28/02/2024 0916081622 Mrs. KAMLI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 MUNDWAN RJ-271400519901816500/3991830
(रुण) 		2714005199NRG24061220231408121 08/12/2023 PAPURAM 2714005199WL024680 PAPURAM 00698 RMGB0000377 1560 1560 Processed 28/02/2024 0916081402 Mr. PAPPU RAM S/O BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 MUNDWAN RJ-271400519901816500/3991844
(रुण) 		2714005199NRG24061220231408123 08/12/2023 OMPRAKASH 2714005199WL024680 OMPRAKASH 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081325 Mr. OMPRAKASH S/O SHANKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 MUNDWAN RJ-271400519901816500/3991845
(रुण) 		2714005199NRG24061220231408124 08/12/2023 KAMLI 2714005199WL024680 KAMLI 00698 RMGB0000377 1365 1365 Processed 28/02/2024 0916081785 Mrs. KAMALI W/O BHIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 MUNDWAN RJ-271400519901816500/3991846
(रुण) 		2714005199NRG24061220231408125 08/12/2023 VIMLA 2714005199WL024680 VIMLA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081638 Mrs. VIMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 MUNDWAN RJ-271400519901816500/3991848
(रुण) 		2714005000NRG24081220231423825 08/12/2023 SANTOSH 2714005WL024917 SANTOSH 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470902 Mrs. SANTOSH W/O SHAYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 MUNDWAN RJ-271400519901816500/3991848
(रुण) 		2714005000NRG24081220231423824 08/12/2023 SHAYAMA RAM 2714005WL024917 SHAYAMA RAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470943 Mr. SHAYAMA RAM S/O PARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 MUNDWAN RJ-271400519901816500/3991848-A
(रुण) 		2714005199NRG24061220231408304 08/12/2023 NIRMA 2714005199WL024682 NIRMA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081699 Mrs. NIRMA WO RAJENDRA KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 MUNDWAN RJ-271400519901816500/3991848-A
(रुण) 		2714005199NRG24061220231408303 08/12/2023 RAJENDRA KUMAR 2714005199WL024682 RAJENDRA KUMAR 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081381 Mr. RAJENDRA KUMAR S/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 MUNDWAN RJ-271400519901816500/3991856
(रुण) 		2714005199NRG24061220231408126 08/12/2023 MANKI 2714005199WL024680 MANKI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081350 Mrs. MANKI W/O MANGLA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 MUNDWAN RJ-271400519901816500/3991867-B
(रुण) 		2714005199NRG24061220231408128 08/12/2023 DHIRUDI 2714005199WL024680 DHIRUDI 00698 RMGB0000377 975 975 Processed 28/02/2024 0916081681 Mrs. DHIRUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 MUNDWAN RJ-271400519901816500/3991867-B
(रुण) 		2714005199NRG24061220231408127 08/12/2023 SOKINRAM 2714005199WL024680 SOKINRAM 00698 RMGB0000377 975 975 Processed 28/02/2024 0916081693 Mr. SOKIN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 MUNDWAN RJ-271400519901816500/3991880
(रुण) 		2714005199NRG24061220231408130 08/12/2023 CHIMNA RAM 2714005199WL024680 CHIMNA RAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081291 Mr. CHIMNA RAM S/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 MUNDWAN RJ-271400519901816500/3991880
(रुण) 		2714005199NRG24061220231408129 08/12/2023 SHIVARI 2714005199WL024680 SHIVARI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081867 Mrs. SHIVRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 MUNDWAN RJ-271400519901816500/3991881
(रुण) 		2714005199NRG24061220231408131 08/12/2023 BAUDI 2714005199WL024680 BAUDI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081877 Mrs. BAUDI WO HARI RAMMUNDEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 MUNDWAN RJ-271400519901816500/3991881
(रुण) 		2714005199NRG24061220231408132 08/12/2023 HARI RAM 2714005199WL024680 HARI RAM 00698 RMGB0000377 1755 1755 Processed 29/02/2024 0916081684 Mr. HARI RAM CENTRAL BANK OF INDIA(607115)
93 MUNDWAN RJ-271400519901816500/3991882
(रुण) 		2714005199NRG24061220231408133 08/12/2023 PAPU RAM 2714005199WL024680 PAPU RAM 00698 RMGB0000377 1755 1755 Processed 29/02/2024 0916081682 Mr. PAPPU RAM CENTRAL BANK OF INDIA(607115)
94 MUNDWAN RJ-271400519901816500/3991884
(रुण) 		2714005199NRG24061220231408135 08/12/2023 JANAKI 2714005199WL024680 JANAKI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081326 Mrs. JANKI W/O SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 MUNDWAN RJ-271400519901816500/3991884
(रुण) 		2714005199NRG24061220231408134 08/12/2023 SITA RAM 2714005199WL024680 SITA RAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081323 Mr. SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 MUNDWAN RJ-271400519901816500/3991885
(रुण) 		2714005199NRG24061220231408136 08/12/2023 MANROOP 2714005199WL024680 MANROOP 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081668 Mr. MANRUP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 MUNDWAN RJ-271400519901816500/3991891
(रुण) 		2714005199NRG24061220231408138 08/12/2023 RAMRATAN 2714005199WL024680 RAMRATAN 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0915471017 Mr. RAM RATAN SO TULACHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 MUNDWAN RJ-271400519901816500/3991891
(रुण) 		2714005199NRG24061220231408137 08/12/2023 SAYARI 2714005199WL024680 SAYARI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081789 Mr. SAYRI W/O TULACHA RAMCHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 MUNDWAN RJ-271400519901816500/3991893
(रुण) 		2714005000NRG24081220231423827 08/12/2023 DURGA 2714005WL024917 DURGA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081701 Mrs. DURGA W/O NARSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 MUNDWAN RJ-271400519901816500/3991898-B
(रुण) 		2714005000NRG24081220231423828 08/12/2023 Bhawani Singh 2714005WL024917 Bhawani Singh 00698 RMGB0000377 1880 1880 Processed 29/02/2024 0915470909 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
101 MUNDWAN RJ-271400519901816500/3991909
(रुण) 		2714005000NRG24081220231423829 08/12/2023 BHENRUSINGH 2714005WL024917 BHENRUSINGH 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081752 Mr. BHAIRU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 MUNDWAN RJ-271400519901816500/3991923-B
(रुण) 		2714005199NRG24061220231408139 08/12/2023 MANCHIRAM 2714005199WL024680 MANCHIRAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081783 Mr. MANCHI RAM S/O JAVARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MUNDWAN RJ-271400519901816500/3991923-B
(रुण) 		2714005199NRG24061220231408140 08/12/2023 PAPUDI 2714005199WL024680 PAPUDI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081683 Mrs. PAPUDI W/O MACHHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 MUNDWAN RJ-271400519901816500/3991924
(रुण) 		2714005199NRG24061220231408141 08/12/2023 JAVARAI 2714005199WL024680 JAVARAI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081623 Mrs. JANVARAI W/O SHATAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MUNDWAN RJ-271400519901816500/3991933
(रुण) 		2714005199NRG24061220231408142 08/12/2023 PARMA 2714005199WL024680 PARMA 00698 RMGB0000377 1560 1560 Processed 28/02/2024 0916081295 Mrs. PARMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MUNDWAN RJ-271400519901816500/3991936
(रुण) 		2714005199NRG24061220231408143 08/12/2023 BHANWRU RAM 2714005199WL024680 BHANWRU RAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916080885 Mr. BHANWRU RAM S/O GHASI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MUNDWAN RJ-271400519901816500/3991940
(रुण) 		2714005199NRG24061220231408144 08/12/2023 BULKI 2714005199WL024680 BULKI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081337 Mrs. BULKI W/O GANPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 MUNDWAN RJ-271400519901816500/3991942
(रुण) 		2714005199NRG24061220231408145 08/12/2023 PATASI 2714005199WL024680 PATASI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081293 Mrs. PATASI W/O VISHANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 MUNDWAN RJ-271400519901816500/3991965
(रुण) 		2714005199NRG24061220231408146 08/12/2023 MANOHARI 2714005199WL024680 MANOHARI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0915471016 Mrs. MANOHARI W/O URJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 MUNDWAN RJ-271400519901816500/3991965-B
(रुण) 		2714005199NRG24061220231408147 08/12/2023 KACHRARAM 2714005199WL024680 KACHRARAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0915470908 Mr. KACHARA RAM SO URJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MUNDWAN RJ-271400519901816500/3991965-B
(रुण) 		2714005199NRG24061220231408148 08/12/2023 SAMUDI 2714005199WL024680 SAMUDI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081863 Mrs. SAMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 MUNDWAN RJ-271400519901816500/3991969
(रुण) 		2714005199NRG24061220231408151 08/12/2023 DARUDI 2714005199WL024680 DARUDI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081332 Mrs. DARUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 MUNDWAN RJ-271400519901816500/3991969
(रुण) 		2714005199NRG24061220231408150 08/12/2023 SITARAM 2714005199WL024680 SITARAM 00698 RMGB0000377 1755 1755 Processed 29/02/2024 0915471008 MR SITA RAM STATE BANK OF INDIA(508548)
114 MUNDWAN RJ-271400519901816500/3991976
(रुण) 		2714005199NRG24061220231408154 08/12/2023 DHAYALI 2714005199WL024680 DHAYALI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081698 Mrs. DHAYALI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 MUNDWAN RJ-271400519901816500/3991976-A
(रुण) 		2714005000NRG24081220231423830 08/12/2023 JAGDEESH 2714005WL024917 JAGDEESH 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081893 Mr. JAGDISH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MUNDWAN RJ-271400519901816500/3991976-A
(रुण) 		2714005000NRG24081220231423831 08/12/2023 ROSHNI 2714005WL024917 ROSHNI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081892 Mrs. ROSHNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 MUNDWAN RJ-271400519901816500/3991977
(रुण) 		2714005199NRG24061220231408156 08/12/2023 SITA DEVI 2714005199WL024680 SITA DEVI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081369 Mrs. SITA DEVI W/O KHERAJ RAM MEGA WAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MUNDWAN RJ-271400519901816500/3991977-B
(रुण) 		2714005199NRG24061220231408157 08/12/2023 BHAGTARAM 2714005199WL024680 BHAGTARAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081667 Mr. Bhagata Ram RAM INDIAN BANK(607105)
119 MUNDWAN RJ-271400519901816500/3991977-B
(रुण) 		2714005199NRG24061220231408158 08/12/2023 UGAMA 2714005199WL024680 UGAMA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081823 Mrs. UGAMA W/O BHAGTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 MUNDWAN RJ-271400519901816500/3991983-B
(रुण) 		2714005199NRG24061220231408160 08/12/2023 MANJU 2714005199WL024680 MANJU 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081862 Mr. MANJU W/O OMPRA KASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 MUNDWAN RJ-271400519901816500/3991984
(रुण) 		2714005199NRG24061220231408161 08/12/2023 DULA RAM 2714005199WL024680 DULA RAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081354 Mr. DULA RAM S/OM DHANA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 MUNDWAN RJ-271400519901816500/3991987-B
(रुण) 		2714005199NRG24061220231408162 08/12/2023 SUMITRA 2714005199WL024680 SUMITRA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081906 Mrs. SUMITRA W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 MUNDWAN RJ-271400519901816500/3991989
(रुण) 		2714005199NRG24061220231408163 08/12/2023 PUSPA 2714005199WL024680 PUSPA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081869 Mrs. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MUNDWAN RJ-271400519901816500/51469453
(रुण) 		2714005199NRG24061220231408164 08/12/2023 BAYALI 2714005199WL024680 BAYALI 00698 RMGB0000377 1560 1560 Processed 28/02/2024 0916081621 Mr. BAYALI W/O REWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MUNDWAN RJ-271400519901816500/51469464
(रुण) 		2714005199NRG24061220231408165 08/12/2023 BHUTARAM 2714005199WL024680 BHUTARAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081403 BHUTA RAM SO AMARA R BANK OF BARODA(606985)
126 MUNDWAN RJ-271400519901816500/51469470
(रुण) 		2714005199NRG24061220231408306 08/12/2023 NORTMAL 2714005199WL024682 NORTMAL 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081373 Mr. NORAT MAL S/O PARSA RAM MAGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MUNDWAN RJ-271400519901816500/51469470
(रुण) 		2714005199NRG24061220231408305 08/12/2023 SARLA 2714005199WL024682 SARLA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081334 Mr. SARLA W/O NORAT MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 MUNDWAN RJ-271400519901816500/51470765
(रुण) 		2714005000NRG24081220231423832 08/12/2023 MAINA 2714005WL024917 MAINA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915471015 Mrs. MEMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 MUNDWAN RJ-271400519901816500/51470770
(रुण) 		2714005199NRG24061220231408168 08/12/2023 Rameshwari 2714005199WL024680 Rameshwari 00698 RMGB0000377 1755 1755 Processed 29/02/2024 0916081755 Mr. RAMESHWARI W/O SHRIKISHAN CENTRAL BANK OF INDIA(607115)
130 MUNDWAN RJ-271400519901816500/51470770
(रुण) 		2714005199NRG24061220231408167 08/12/2023 SHIRIKISHAN 2714005199WL024680 SHIRIKISHAN 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081290 Mr. SHRI KISHAN SO CHIMANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 MUNDWAN RJ-271400519901816500/51470771
(रुण) 		2714005199NRG24061220231408169 08/12/2023 AMARARAM 2714005199WL024680 AMARARAM 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916080922 Mr. AMRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 MUNDWAN RJ-271400519901816500/51470771
(रुण) 		2714005199NRG24061220231408170 08/12/2023 RAMESHVARI 2714005199WL024680 RAMESHVARI 00698 RMGB0000377 1755 1755 Processed 29/02/2024 0916081292 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
133 MUNDWAN RJ-271400519901816500/9218113
(रुण) 		2714005199NRG24061220231408171 08/12/2023 MEERA 2714005199WL024680 MEERA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081871 Mrs. MEERA W/O RAMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MUNDWAN RJ-271400519901816500/9218218-B
(रुण) 		2714005199NRG24061220231408172 08/12/2023 KAMLA 2714005199WL024680 KAMLA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081845 Mrs. KAMLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 MUNDWAN RJ-271400519901816600/3991601
(रुण) 		2714005000NRG24081220231423834 08/12/2023 BIRMA RAM 2714005WL024917 BIRMA RAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081335 Mr. BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 MUNDWAN RJ-271400519901816600/3991601
(रुण) 		2714005000NRG24081220231423833 08/12/2023 SUGNAI 2714005WL024917 SUGNAI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470814 Mrs. SUGNAI W/O BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 MUNDWAN RJ-271400519901816600/3991665-B
(रुण) 		2714005199NRG24061220231408307 08/12/2023 PAPPU DEVI 2714005199WL024682 PAPPU DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470985 Mr. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 MUNDWAN RJ-271400519901816600/3991684
(रुण) 		2714005000NRG24081220231423835 08/12/2023 RADHA 2714005WL024917 RADHA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081811 Mrs. RADHA W/O JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 MUNDWAN RJ-271400519901816600/3991685-B
(रुण) 		2714005000NRG24081220231423836 08/12/2023 LAKHARAM 2714005WL024917 LAKHARAM 00698 RMGB0000377 1880 1880 Processed 29/02/2024 0915470938 MR LAKHA RAM STATE BANK OF INDIA(508548)
140 MUNDWAN RJ-271400519901816600/3991685-B
(रुण) 		2714005000NRG24081220231423837 08/12/2023 PAPU 2714005WL024917 PAPU 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081610 Mrs. PAPPU DEVI URF PAPPUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MUNDWAN RJ-271400519901816600/3991688
(रुण) 		2714005000NRG24081220231423838 08/12/2023 NATHI 2714005WL024917 NATHI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081875 Mrs. NATHI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 MUNDWAN RJ-271400519901816600/3991688-B
(रुण) 		2714005000NRG24081220231423839 08/12/2023 DARIYAV 2714005WL024917 DARIYAV 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081685 Mr. DARIYAV W/O GANESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 MUNDWAN RJ-271400519901816600/3991694
(रुण) 		2714005000NRG24081220231423840 08/12/2023 DHAPUDI 2714005WL024917 DHAPUDI 00698 RMGB0000377 752 752 Processed 28/02/2024 0916081882 Mrs. DHAPUDI W/O JAY RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 MUNDWAN RJ-271400519901816600/3991694-B
(रुण) 		2714005000NRG24081220231423841 08/12/2023 SHIVDAN RAM 2714005WL024917 SHIVDAN RAM 00698 RMGB0000377 376 376 Processed 28/02/2024 0915470898 SHIVDAN SO JAYRAM BANK OF BARODA(606985)
145 MUNDWAN RJ-271400519901816600/3991695
(रुण) 		2714005000NRG24081220231423842 08/12/2023 RAMBAKS 2714005WL024917 RAMBAKS 00698 RMGB0000377 376 376 Processed 28/02/2024 0915470965 Mr. RAM BAKSH S/O PABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 MUNDWAN RJ-271400519901816600/3991696
(रुण) 		2714005000NRG24081220231423843 08/12/2023 JASA RAM 2714005WL024917 JASA RAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081718 Mr. JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 MUNDWAN RJ-271400519901816600/3991696-B
(रुण) 		2714005000NRG24081220231423844 08/12/2023 MIRA 2714005WL024917 MIRA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080896 Mrs. MEERA DEVI W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 MUNDWAN RJ-271400519901816600/3991697
(रुण) 		2714005000NRG24081220231423845 08/12/2023 BAUDI 2714005WL024917 BAUDI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081324 Mrs. BAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MUNDWAN RJ-271400519901816600/3991700
(रुण) 		2714005199NRG24061220231408100 08/12/2023 CHUKA 2714005199WL024679 CHUKA 00698 RMGB0000377 1608 1608 Processed 28/02/2024 0916081773 Mrs. CHUKA W/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MUNDWAN RJ-271400519901816600/3991700
(रुण) 		2714005199NRG24061220231408099 08/12/2023 HUKMA RAM 2714005199WL024679 HUKMA RAM 00698 RMGB0000377 1809 1809 Processed 28/02/2024 0915470950 Mr. HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 MUNDWAN RJ-271400519901816600/3991702
(रुण) 		2714005000NRG24081220231423846 08/12/2023 MENA 2714005WL024917 MENA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080852 Mrs. MENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 MUNDWAN RJ-271400519901816600/3991703
(रुण) 		2714005199NRG24061220231408101 08/12/2023 MOHAN RAM 2714005199WL024679 MOHAN RAM 00698 RMGB0000377 1809 1809 Processed 28/02/2024 0916081359 Mr. MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 MUNDWAN RJ-271400519901816600/3991703-B
(रुण) 		2714005000NRG24081220231423847 08/12/2023 KOMAL 2714005WL024917 KOMAL 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081844 Mrs. KOMAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 MUNDWAN RJ-271400519901816600/3991717
(रुण) 		2714005000NRG24081220231423848 08/12/2023 PAPUDI 2714005WL024917 PAPUDI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081602 Mrs. PAPPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 MUNDWAN RJ-271400519901816600/3991725
(रुण) 		2714005000NRG24081220231423849 08/12/2023 PARMA 2714005WL024917 PARMA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470933 Mrs. PRMA WO OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MUNDWAN RJ-271400519901816600/3991734
(रुण) 		2714005000NRG24081220231423850 08/12/2023 KALURAM 2714005WL024917 KALURAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081804 Mr. KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 MUNDWAN RJ-271400519901816600/3991738
(रुण) 		2714005000NRG24081220231423851 08/12/2023 UGALI 2714005WL024917 UGALI 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0916081889 Mrs. UGALI W/O DEVAKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 MUNDWAN RJ-271400519901816600/3991740
(रुण) 		2714005000NRG24081220231423852 08/12/2023 BHANVRI 2714005WL024917 BHANVRI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081765 Mrs. BHANWARI W/O JANWRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 MUNDWAN RJ-271400519901816600/3991740
(रुण) 		2714005000NRG24081220231423853 08/12/2023 SAHDEVRAM 2714005WL024917 SAHDEVRAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081679 Mr. SAHADEV SO JAVRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 MUNDWAN RJ-271400519901816600/3991740-B
(रुण) 		2714005000NRG24081220231423855 08/12/2023 MANJU DEVI 2714005WL024917 MANJU DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080946 Mr. MANJU DEVI W/O SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 MUNDWAN RJ-271400519901816600/3991740-B
(रुण) 		2714005000NRG24081220231423854 08/12/2023 SOHAN LAL 2714005WL024917 SOHAN LAL 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081364 Mr. SOHAN LAL S/O JANVRI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MUNDWAN RJ-271400519901816600/3991745
(रुण) 		2714005199NRG24061220231410314 08/12/2023 BANSHIRAM 2714005199WL024730 BANSHIRAM 00698 RMGB0000377 364 364 Processed 28/02/2024 0915470895 Mr. BANSHILAL SO HARDEV RAM NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 MUNDWAN RJ-271400519901816600/3991745-B
(रुण) 		2714005199NRG24061220231410315 08/12/2023 DURGARAM 2714005199WL024730 DURGARAM 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081856 Mr. DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 MUNDWAN RJ-271400519901816600/3991745-B
(रुण) 		2714005199NRG24061220231410316 08/12/2023 MENA 2714005199WL024730 MENA 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081855 Mrs. MENA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 MUNDWAN RJ-271400519901816600/3991746
(रुण) 		2714005199NRG24061220231410317 08/12/2023 DHAPU 2714005199WL024730 DHAPU 00698 RMGB0000377 364 364 Processed 28/02/2024 0915470977 Mrs. DHAPUDHI WO GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 MUNDWAN RJ-271400519901816600/3991753-B
(रुण) 		2714005199NRG24061220231408102 08/12/2023 ARJUNRAM 2714005199WL024679 ARJUNRAM 00698 RMGB0000377 1809 1809 Processed 28/02/2024 0916080934 ARJUN RAM AIRTEL PAYMENTS BANK LIMITED(990288)
167 MUNDWAN RJ-271400519901816600/3991753-B
(रुण) 		2714005199NRG24061220231408103 08/12/2023 MIRMA 2714005199WL024679 MIRMA 00698 RMGB0000377 1608 1608 Processed 28/02/2024 0916081596 Mrs. NIRMA SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MUNDWAN RJ-271400519901816600/3991768
(रुण) 		2714005000NRG24081220231423856 08/12/2023 KELKI 2714005WL024917 KELKI 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0915470947 Mrs. KELKI WO SITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MUNDWAN RJ-271400519901816600/3991774
(रुण) 		2714005000NRG24081220231423857 08/12/2023 SAUDI 2714005WL024917 SAUDI 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0916080880 Mrs. SAUDI W/O MADAN LAL JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MUNDWAN RJ-271400519901816600/3991777-A
(रुण) 		2714005199NRG24061220231408597 08/12/2023 RATUDI 2714005199WL024689 RATUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080887 Mrs. RATUDI URF RATNI DEVI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MUNDWAN RJ-271400519901816600/3991790
(रुण) 		2714005000NRG24081220231423858 08/12/2023 SANTUDI 2714005WL024917 SANTUDI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470934 Mrs. SANTUDI W/O SIYA SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MUNDWAN RJ-271400519901816600/3993851
(रुण) 		2714005199NRG24061220231408599 08/12/2023 INSAF 2714005199WL024689 INSAF 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080872 INSAPH ALI S/O SADIK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 MUNDWAN RJ-271400519901816600/3993851
(रुण) 		2714005199NRG24061220231408598 08/12/2023 SAYRA 2714005199WL024689 SAYRA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470911 Mrs. SAYARA W/O INSAF ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 MUNDWAN RJ-271400519901816600/3993851-B
(रुण) 		2714005199NRG24071220231414865 08/12/2023 KHARUNA 2714005199WL024787 KHARUNA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081777 Mrs. KHARUNA BANO W/O ANARADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MUNDWAN RJ-271400519901816600/3993852
(रुण) 		2714005199NRG24061220231408600 08/12/2023 BAYA 2714005199WL024689 BAYA 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0915471011 MRS BAYA BAYA STATE BANK OF INDIA(508548)
176 MUNDWAN RJ-271400519901816600/3993854-B
(रुण) 		2714005000NRG24081220231423705 08/12/2023 DHAPU 2714005WL024916 DHAPU 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470808 Mrs. DHAPUDI WO BHURA ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 MUNDWAN RJ-271400519901816600/3993854-B
(रुण) 		2714005199NRG24061220231408601 08/12/2023 JETUN 2714005199WL024689 JETUN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080883 Mrs. JETUN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 MUNDWAN RJ-271400519901816600/3993855
(रुण) 		2714005199NRG24061220231408887 08/12/2023 ANUDI 2714005199WL024692 ANUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081714 Mrs. ANUDI W/O LUKA MAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 MUNDWAN RJ-271400519901816600/3993856
(रुण) 		2714005199NRG24061220231408888 08/12/2023 JEVUNA 2714005199WL024692 JEVUNA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081814 Mrs. JEVUNA W/O VALI MOHAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MUNDWAN RJ-271400519901816600/3993857-B
(रुण) 		2714005199NRG24071220231414866 08/12/2023 ANWAR 2714005199WL024787 ANWAR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080850 Mr. ANWAR ALI S/O YUNUS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 MUNDWAN RJ-271400519901816600/3993857-B
(रुण) 		2714005199NRG24071220231414867 08/12/2023 RAHISA 2714005199WL024787 RAHISA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081281 Mrs. RAHISA WO ANWAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 MUNDWAN RJ-271400519901816600/3993858
(रुण) 		2714005199NRG24061220231408602 08/12/2023 HASMAT 2714005199WL024689 HASMAT 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081611 Mrs. HASMAT W/O SATTAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 MUNDWAN RJ-271400519901816600/3993858
(रुण) 		2714005199NRG24061220231408889 08/12/2023 PARINA 2714005199WL024692 PARINA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081866 Mrs. PARINA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 MUNDWAN RJ-271400519901816600/3993858-C
(रुण) 		2714005199NRG24071220231414868 08/12/2023 NUR MOHMMAD 2714005199WL024787 NUR MOHMMAD 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081316 Mrs. NUR MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 MUNDWAN RJ-271400519901816600/3993858-C
(रुण) 		2714005199NRG24061220231408603 08/12/2023 SALMA 2714005199WL024689 SALMA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081873 Mrs. SALMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MUNDWAN RJ-271400519901816600/3993859
(रुण) 		2714005000NRG24081220231423707 08/12/2023 ALIM 2714005WL024916 ALIM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470968 Mr. ALIMUDIN S/O PUSA KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MUNDWAN RJ-271400519901816600/3993859
(रुण) 		2714005000NRG24081220231423708 08/12/2023 CHHOTI 2714005WL024916 CHHOTI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081870 Mrs. CHHOTI BANO W/O ALIMUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 MUNDWAN RJ-271400519901816600/3993859-B
(रुण) 		2714005199NRG24061220231408891 08/12/2023 KALI 2714005199WL024692 KALI 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080961 Mrs. KALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 MUNDWAN RJ-271400519901816600/3993860
(रुण) 		2714005000NRG24081220231423709 08/12/2023 ASAKAR 2714005WL024916 ASAKAR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081768 Mr. ASAKAR S/O KHAMARUD ADIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 MUNDWAN RJ-271400519901816600/3993860
(रुण) 		2714005000NRG24081220231423711 08/12/2023 ROSHN 2714005WL024916 ROSHN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081286 Mrs. ROSHAN W/O ASKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MUNDWAN RJ-271400519901816600/3993860
(रुण) 		2714005000NRG24081220231423710 08/12/2023 VHIDA 2714005WL024916 VHIDA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081842 Mrs. VAHIDA W/O JAMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MUNDWAN RJ-271400519901816600/3993860-B
(रुण) 		2714005000NRG24081220231423712 08/12/2023 AYUB 2714005WL024916 AYUB 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081787 Mr. AYUB S/O ASKAR ASAKAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MUNDWAN RJ-271400519901816600/3993860-B
(रुण) 		2714005000NRG24081220231423713 08/12/2023 JANAT 2714005WL024916 JANAT 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081788 Mr. JANAT W/O AYUB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 MUNDWAN RJ-271400519901816600/3993862
(रुण) 		2714005000NRG24081220231423715 08/12/2023 Jusuf 2714005WL024916 Jusuf 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081312 Mr. YUSUPH S/O SULEMAN TELIYO KA BAAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 MUNDWAN RJ-271400519901816600/3993862
(रुण) 		2714005000NRG24081220231423714 08/12/2023 MEMA 2714005WL024916 MEMA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080905 Mrs. MEMA W/O YUSUPH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 MUNDWAN RJ-271400519901816600/3993862-B
(रुण) 		2714005000NRG24081220231423717 08/12/2023 JARINA 2714005WL024916 JARINA 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0916081858 MRS JARINA STATE BANK OF INDIA(508548)
197 MUNDWAN RJ-271400519901816600/3993862-B
(रुण) 		2714005000NRG24081220231423716 08/12/2023 Raphik Gouri 2714005WL024916 Raphik Gouri 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0916081376 MISS NASIM GOURI UG RAFIK STATE BANK OF INDIA(508548)
198 MUNDWAN RJ-271400519901816600/3993863
(रुण) 		2714005199NRG24061220231410322 08/12/2023 ISMIL 2714005199WL024730 ISMIL 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081345 Mr. ISMIL SO SULEMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MUNDWAN RJ-271400519901816600/3993863
(रुण) 		2714005199NRG24061220231410323 08/12/2023 SHAMIM 2714005199WL024730 SHAMIM 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0915470905 Mrs. SHAMIM WO HARUN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 MUNDWAN RJ-271400519901816600/3993863-B
(रुण) 		2714005199NRG24061220231410324 08/12/2023 DHAPU BANO 2714005199WL024730 DHAPU BANO 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916080907 Mr. DHAPU BANO W/O MANGU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 MUNDWAN RJ-271400519901816600/3993865
(रुण) 		2714005199NRG24061220231408893 08/12/2023 Ajarudeen 2714005199WL024692 Ajarudeen 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081796 MR AJRU DIN STATE BANK OF INDIA(508548)
202 MUNDWAN RJ-271400519901816600/3993865
(रुण) 		2714005199NRG24061220231408892 08/12/2023 SAIDA 2714005199WL024692 SAIDA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081356 Mrs. SAHIDA W/O MUNIR KHAN TELYO KA BA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 MUNDWAN RJ-271400519901816600/3993866
(रुण) 		2714005199NRG24071220231414869 08/12/2023 HASINA 2714005199WL024787 HASINA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081881 Mrs. HASNI WO JABAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 MUNDWAN RJ-271400519901816600/3993867
(रुण) 		2714005199NRG24061220231408894 08/12/2023 DHAPU 2714005199WL024692 DHAPU 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081331 Mr. DHAPU W/O HAIDAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 MUNDWAN RJ-271400519901816600/3993867-B
(रुण) 		2714005199NRG24071220231414870 08/12/2023 ASPAK 2714005199WL024787 ASPAK 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081730 Mr. ASFAK ALI S/O SAMSU DIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 MUNDWAN RJ-271400519901816600/3993867-B
(रुण) 		2714005199NRG24061220231408604 08/12/2023 KHATUN 2714005199WL024689 KHATUN 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081635 Mr. KHATUN W/O ASAFAK ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 MUNDWAN RJ-271400519901816600/3993868
(रुण) 		2714005199NRG24061220231408895 08/12/2023 JINA 2714005199WL024692 JINA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081330 Mr. JINA W/O INAIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MUNDWAN RJ-271400519901816600/3993869
(रुण) 		2714005000NRG24081220231423718 08/12/2023 KHAJU 2714005WL024916 KHAJU 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081760 Mr. KHAJU KHAN S/ O LAL MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MUNDWAN RJ-271400519901816600/3993869
(रुण) 		2714005000NRG24081220231423719 08/12/2023 MUNNI 2714005WL024916 MUNNI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081827 Mrs. MUNI W/O KHAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 MUNDWAN RJ-271400519901816600/3993871
(रुण) 		2714005199NRG24061220231408896 08/12/2023 BAUDI 2714005199WL024692 BAUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081759 Mr. BAUDI W/O RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MUNDWAN RJ-271400519901816600/3993875
(रुण) 		2714005199NRG24061220231408605 08/12/2023 BAYA 2714005199WL024689 BAYA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081762 Mrs. BAYA W/O RAFIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MUNDWAN RJ-271400519901816600/3993875-B
(रुण) 		2714005000NRG24081220231423859 08/12/2023 SEJAJ 2714005WL024917 SEJAJ 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470972 Mrs. SENAZ WO PAPU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MUNDWAN RJ-271400519901816600/3993877
(रुण) 		2714005199NRG24061220231408897 08/12/2023 KHATUN 2714005199WL024692 KHATUN 00698 RMGB0000377 380 380 Processed 28/02/2024 0916081819 Mrs. KHATUN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 MUNDWAN RJ-271400519901816600/3993882
(रुण) 		2714005199NRG24071220231414872 08/12/2023 RASID 2714005199WL024787 RASID 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081711 RASID SO HAKIM BANK OF BARODA(606985)
215 MUNDWAN RJ-271400519901816600/3993882
(रुण) 		2714005199NRG24061220231408606 08/12/2023 REHMAT 2714005199WL024689 REHMAT 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080890 Mrs. REHMAT WO RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 MUNDWAN RJ-271400519901816600/3993882-B
(रुण) 		2714005199NRG24071220231414873 08/12/2023 NASIM 2714005199WL024787 NASIM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081640 Mrs. NASIM WO KHURSHID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MUNDWAN RJ-271400519901816600/3993884
(रुण) 		2714005000NRG24081220231423721 08/12/2023 FAIJANA 2714005WL024916 FAIJANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081603 Mr. FARJA NA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 MUNDWAN RJ-271400519901816600/3993884
(रुण) 		2714005000NRG24081220231423720 08/12/2023 SABIR 2714005WL024916 SABIR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080921 SABIR ALI BANK OF BARODA(606985)
219 MUNDWAN RJ-271400519901816600/3993888
(रुण) 		2714005199NRG24071220231414874 08/12/2023 SUFIYA 2714005199WL024787 SUFIYA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470981 Mrs. SUFIA BANO W/O ABDUL RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MUNDWAN RJ-271400519901816600/3993889
(रुण) 		2714005000NRG24081220231423722 08/12/2023 BISLMILA 2714005WL024916 BISLMILA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081633 Mrs. BISMILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 MUNDWAN RJ-271400519901816600/3993902
(रुण) 		2714005199NRG24061220231408607 08/12/2023 NARUDI 2714005199WL024689 NARUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081727 NARMADA ALIAS NARUDI INDIAN OVERSEAS BANK(508541)
222 MUNDWAN RJ-271400519901816600/3993906
(रुण) 		2714005199NRG24061220231408609 08/12/2023 ANIL 2714005199WL024689 ANIL 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470806 Mr. ANIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MUNDWAN RJ-271400519901816600/3993906
(रुण) 		2714005199NRG24061220231408608 08/12/2023 SHIVRAJ 2714005199WL024689 SHIVRAJ 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081838 SHIVRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
224 MUNDWAN RJ-271400519901816600/3993909
(रुण) 		2714005199NRG24071220231414876 08/12/2023 NIRMA MEGHWAL 2714005199WL024787 NIRMA MEGHWAL 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470900 Mr. NIRMA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MUNDWAN RJ-271400519901816600/3993909-B
(रुण) 		2714005199NRG24071220231414877 08/12/2023 DINESH 2714005199WL024787 DINESH 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080951 Mr. DINESH S/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MUNDWAN RJ-271400519901816600/3993909-C
(रुण) 		2714005199NRG24071220231414878 08/12/2023 MAHENDRA 2714005199WL024787 MAHENDRA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080892 Mr. MAHENDRA S/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MUNDWAN RJ-271400519901816600/3993909-C
(रुण) 		2714005199NRG24071220231414879 08/12/2023 MUNNI 2714005199WL024787 MUNNI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081890 Mrs. MUNNI W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MUNDWAN RJ-271400519901816600/51469404
(रुण) 		2714005199NRG24061220231410327 08/12/2023 GUTTI DEVI 2714005199WL024730 GUTTI DEVI 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916080895 Mrs. GUTI DEVI W/O KHEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MUNDWAN RJ-271400519901816600/51469404
(रुण) 		2714005199NRG24061220231410326 08/12/2023 KHEMARAM 2714005199WL024730 KHEMARAM 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081307 Mr. KHEMA RAM S/O UMMED RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 MUNDWAN RJ-271400519901816600/51469409
(रुण) 		2714005000NRG24081220231423860 08/12/2023 SANTOSH 2714005WL024917 SANTOSH 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0916081627 Mrs. SANTOSH WO SANGRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MUNDWAN RJ-271400519901816600/51469412
(रुण) 		2714005000NRG24081220231423861 08/12/2023 SIMPUDI 2714005WL024917 SIMPUDI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470804 Mrs. SIMPUDI W/O MUNI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MUNDWAN RJ-271400519901816600/51469412-C
(रुण) 		2714005000NRG24081220231423862 08/12/2023 GUDDI JAT 2714005WL024917 GUDDI JAT 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081606 Mr. GUDDI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MUNDWAN RJ-271400519901816600/51469415
(रुण) 		2714005000NRG24081220231423864 08/12/2023 SANTOSH 2714005WL024917 SANTOSH 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081704 Mrs. SHANTIDEVI W/O RAMNIWAS DUKIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MUNDWAN RJ-271400519901816600/51469420
(रुण) 		2714005000NRG24081220231423865 08/12/2023 KAILASH 2714005WL024917 KAILASH 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0916081594 KAILASH SHARMA SO RA BANK OF BARODA(606985)
235 MUNDWAN RJ-271400519901816600/51469421
(रुण) 		2714005199NRG24061220231408610 08/12/2023 JASARAM 2714005199WL024689 JASARAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081726 Mr. JASSA RAM S/O DHULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 MUNDWAN RJ-271400519901816600/51469421-B
(रुण) 		2714005199NRG24061220231408611 08/12/2023 SURESH MAYAL 2714005199WL024689 SURESH MAYAL 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081374 MR SURESH MAYAL STATE BANK OF INDIA(508548)
237 MUNDWAN RJ-271400519901816600/51469423
(रुण) 		2714005199NRG24061220231408612 08/12/2023 GUMAN RAM 2714005199WL024689 GUMAN RAM 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080966 Mr. GUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 MUNDWAN RJ-271400519901816600/51469423
(रुण) 		2714005199NRG24061220231408613 08/12/2023 RUKMA 2714005199WL024689 RUKMA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0915470954 Mrs. RUKMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MUNDWAN RJ-271400519901816600/51469426-A
(रुण) 		2714005000NRG24081220231423866 08/12/2023 BAU 2714005WL024917 BAU 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081651 Mrs. BAUDI W/O JAGDISH BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MUNDWAN RJ-271400519901816600/51469426-B
(रुण) 		2714005000NRG24081220231423867 08/12/2023 bajrang lal 2714005WL024917 bajrang lal 00698 RMGB0000377 1880 1880 Processed 29/02/2024 0916081646 MR BAJRANG LAL STATE BANK OF INDIA(508548)
241 MUNDWAN RJ-271400519901816600/51469426-B
(रुण) 		2714005000NRG24081220231423868 08/12/2023 BIDAMI 2714005WL024917 BIDAMI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080967 Mrs. BIDAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MUNDWAN RJ-271400519901816600/51469428
(रुण) 		2714005000NRG24081220231423869 08/12/2023 MADHA RAM 2714005WL024917 MADHA RAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081363 MADHA RAM SO UMA RAM BANK OF BARODA(606985)
243 MUNDWAN RJ-271400519901816600/51469428
(रुण) 		2714005000NRG24081220231423870 08/12/2023 SANTOSH 2714005WL024917 SANTOSH 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081366 Mrs. SANTOSH GOLYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MUNDWAN RJ-271400519901816600/51469434
(रुण) 		2714005199NRG24061220231410328 08/12/2023 RAMCHANDRA 2714005199WL024730 RAMCHANDRA 00698 RMGB0000377 1638 1638 Processed 28/02/2024 0916081276 Mrs. RAMCHANDRA S/O SHIMBHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MUNDWAN RJ-271400519901816600/51469443
(रुण) 		2714005199NRG24061220231408308 08/12/2023 SIPADEVI 2714005199WL024682 SIPADEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470958 Mrs. SIPA DEVI WO SUGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MUNDWAN RJ-271400519901816600/51469450
(रुण) 		2714005000NRG24081220231423871 08/12/2023 KOJARAM 2714005WL024917 KOJARAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081664 Mr. KOJA RAM MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MUNDWAN RJ-271400519901816600/51469451
(रुण) 		2714005199NRG24061220231408104 08/12/2023 MANIRAM 2714005199WL024679 MANIRAM 00698 RMGB0000377 402 402 Processed 28/02/2024 0916081888 Mr. MANI RAM SO RAMDEV MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MUNDWAN RJ-271400519901816600/51469459
(रुण) 		2714005199NRG24061220231408614 08/12/2023 PARMUDI 2714005199WL024689 PARMUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470930 Mrs. PARMUDHI WO BHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MUNDWAN RJ-271400519901816600/51469460
(रुण) 		2714005199NRG24061220231408898 08/12/2023 BAU 2714005199WL024692 BAU 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080954 Mrs. BAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MUNDWAN RJ-271400519901816600/51469460
(रुण) 		2714005199NRG24061220231408899 08/12/2023 RUKHSANA BANO 2714005199WL024692 RUKHSANA BANO 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081393 Mr. RUKHSANA W/O KALU KALU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MUNDWAN RJ-271400519901816600/51469460-B
(रुण) 		2714005199NRG24061220231408900 08/12/2023 JAMILA 2714005199WL024692 JAMILA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470916 Mrs. JAMILA W/O MUKATYAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MUNDWAN RJ-271400519901816600/51469461
(रुण) 		2714005199NRG24061220231408615 08/12/2023 SUSHILA 2714005199WL024689 SUSHILA 00698 RMGB0000377 1520 1520 Processed 28/02/2024 0916081782 Mrs. SUSHILA W/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MUNDWAN RJ-271400519901816600/51469463
(रुण) 		2714005199NRG24061220231408901 08/12/2023 JAMILA 2714005199WL024692 JAMILA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081874 Mrs. JAMELA WO MUSTAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MUNDWAN RJ-271400519901816600/51469468
(रुण) 		2714005199NRG24061220231408309 08/12/2023 BHANVAR SINGH 2714005199WL024682 BHANVAR SINGH 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081271 Mr. BHANWAR SINGH S/O PANE SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MUNDWAN RJ-271400519901816600/51469469
(रुण) 		2714005199NRG24061220231408902 08/12/2023 PAPUDI 2714005199WL024692 PAPUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470999 Mrs. PAPPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MUNDWAN RJ-271400519901816600/51469475
(रुण) 		2714005199NRG24061220231408903 08/12/2023 JARINA 2714005199WL024692 JARINA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080959 Mrs. JARINA WO LUKMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MUNDWAN RJ-271400519901816600/51469477
(रुण) 		2714005000NRG24081220231423872 08/12/2023 BHANWRAI 2714005WL024917 BHANWRAI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081887 Mrs. BHANWRAI W/O MADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MUNDWAN RJ-271400519901816600/51469481-A
(रुण) 		2714005199NRG24061220231408616 08/12/2023 AASHA 2714005199WL024689 AASHA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470892 Mrs. AASHA WO SURENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MUNDWAN RJ-271400519901816600/51469485
(रुण) 		2714005199NRG24061220231408310 08/12/2023 GANPAT LAL 2714005199WL024682 GANPAT LAL 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915471020 Mr. GANPAT LAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MUNDWAN RJ-271400519901816600/51469485
(रुण) 		2714005199NRG24061220231408311 08/12/2023 INDRA DEVI 2714005199WL024682 INDRA DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081886 Mrs. INDRA DEVI W/O GANPAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MUNDWAN RJ-271400519901816600/51469487
(रुण) 		2714005199NRG24061220231408617 08/12/2023 MAINA 2714005199WL024689 MAINA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081702 Mrs. MAINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MUNDWAN RJ-271400519901816600/51469489
(रुण) 		2714005199NRG24061220231408904 08/12/2023 BAYA 2714005199WL024692 BAYA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081653 Mrs. BAYO W/O HAIDER ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MUNDWAN RJ-271400519901816600/51469489
(रुण) 		2714005000NRG24081220231423723 08/12/2023 HEDAR ALI 2714005WL024916 HEDAR ALI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081357 Mr. HEDAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MUNDWAN RJ-271400519901816600/51469491
(रुण) 		2714005000NRG24081220231423873 08/12/2023 DHAPU DEVI 2714005WL024917 DHAPU DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470816 Mrs. DHAPU DEVI W/O RAMRATAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MUNDWAN RJ-271400519901816600/51469496
(रुण) 		2714005199NRG24061220231410330 08/12/2023 SURESH 2714005199WL024730 SURESH 00698 RMGB0000377 1638 1638 Processed 28/02/2024 0916081767 Mr. SURESH S/O GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 MUNDWAN RJ-271400519901816600/51470701
(रुण) 		2714005199NRG24061220231408618 08/12/2023 ATMARAM 2714005199WL024689 ATMARAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470910 Mr. ATMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MUNDWAN RJ-271400519901816600/51470701
(रुण) 		2714005199NRG24061220231408619 08/12/2023 KANCHAN 2714005199WL024689 KANCHAN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081809 Mr. KANCHAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MUNDWAN RJ-271400519901816600/51470704-B
(रुण) 		2714005199NRG24061220231408175 08/12/2023 MUNNI 2714005199WL024680 MUNNI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081790 Mr. MUNI DEVI W/O RAMKUNWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MUNDWAN RJ-271400519901816600/51470708
(रुण) 		2714005199NRG24061220231408312 08/12/2023 JIMNA 2714005199WL024682 JIMNA 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0915470921 Mrs. JIMMU DEVI W/O JIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MUNDWAN RJ-271400519901816600/51470710-C
(रुण) 		2714005199NRG24061220231408315 08/12/2023 DIMPL 2714005199WL024682 DIMPL 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081691 Mrs. DIMPL W/O PRATAP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MUNDWAN RJ-271400519901816600/51470710-C
(रुण) 		2714005199NRG24061220231408314 08/12/2023 PRATAP SINGH 2714005199WL024682 PRATAP SINGH 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081688 Mr. PRATAP SINGH S/O PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MUNDWAN RJ-271400519901816600/51470718
(रुण) 		2714005199NRG24061220231408620 08/12/2023 MANGAL CHAND 2714005199WL024689 MANGAL CHAND 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081865 Mr. MANGAL CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MUNDWAN RJ-271400519901816600/51470718
(रुण) 		2714005199NRG24061220231408621 08/12/2023 MANJU 2714005199WL024689 MANJU 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081358 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MUNDWAN RJ-271400519901816600/51470719
(रुण) 		2714005199NRG24061220231408622 08/12/2023 VIMLA 2714005199WL024689 VIMLA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081654 Mrs. VIMLA W/O RAMESHVAR LAL DAYAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MUNDWAN RJ-271400519901816600/51470729
(रुण) 		2714005199NRG24061220231408316 08/12/2023 SURJI 2714005199WL024682 SURJI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080963 Mrs. SURJI WO HADMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MUNDWAN RJ-271400519901816600/51470732
(रुण) 		2714005199NRG24061220231408905 08/12/2023 SADURI 2714005199WL024692 SADURI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081604 Mrs. SAD UDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 MUNDWAN RJ-271400519901816600/51470732-B
(रुण) 		2714005199NRG24061220231408623 08/12/2023 SANOK 2714005199WL024689 SANOK 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0915470990 Mr. SANOV DEVI W/O PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MUNDWAN RJ-271400519901816600/51470798
(रुण) 		2714005199NRG24061220231408317 08/12/2023 RAMPARSAD 2714005199WL024682 RAMPARSAD 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081277 Mr. RAM PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MUNDWAN RJ-271400519901816600/51470798
(रुण) 		2714005199NRG24061220231408318 08/12/2023 VIMLESH 2714005199WL024682 VIMLESH 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081278 Mr. VIMLESH W/O RAMPRASAD RAMPRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MUNDWAN RJ-271400519901816600/51470800
(रुण) 		2714005199NRG24061220231408320 08/12/2023 AAYCHUKI 2714005199WL024682 AAYCHUKI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081834 Mrs. AAYACHUKI W/O USMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MUNDWAN RJ-271400519901816600/51470800
(रुण) 		2714005199NRG24061220231408319 08/12/2023 mohmad usman 2714005199WL024682 mohmad usman 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081728 Mr. MOHAMMAD USMAN S/O ABDUL GANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MUNDWAN RJ-271400519901816600/514709092-B
(रुण) 		2714005199NRG24061220231408321 08/12/2023 KAMLA 2714005199WL024682 KAMLA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081401 Mr. KAMALA DEVI W/O RAMPAL SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MUNDWAN RJ-271400519901816600/514709093-B
(रुण) 		2714005199NRG24061220231408322 08/12/2023 RAMESHKUMAR 2714005199WL024682 RAMESHKUMAR 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081672 Mr. RAMESH KUMAR SEN S/O RAMPAL SEN SEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MUNDWAN RJ-271400519901816600/514709114
(रुण) 		2714005199NRG24061220231408324 08/12/2023 BHAGWATI 2714005199WL024682 BHAGWATI 00698 RMGB0000377 1480 1480 Processed 28/02/2024 0916080945 Mrs. BHAGWATI NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MUNDWAN RJ-271400519901816600/514709114
(रुण) 		2714005199NRG24061220231408323 08/12/2023 NIMBA RAM 2714005199WL024682 NIMBA RAM 00698 RMGB0000377 1480 1480 Processed 28/02/2024 0916081313 Mr. NIMBA RAM S/O SURJA RAM MEGHWALON K RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MUNDWAN RJ-271400519901816600/514709115-C
(रुण) 		2714005000NRG24081220231423724 08/12/2023 MUKHTYAR 2714005WL024916 MUKHTYAR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081758 Mr. MUKHTYAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MUNDWAN RJ-271400519901816600/514709116-B
(रुण) 		2714005199NRG24071220231414880 08/12/2023 KHATUN 2714005199WL024787 KHATUN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081340 Mrs. KHATUN W/O SHOKIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 MUNDWAN RJ-271400519901816600/514709117
(रुण) 		2714005000NRG24081220231423725 08/12/2023 MOHMAD ALI 2714005WL024916 MOHMAD ALI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080903 Mr. MOHAMMAD ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MUNDWAN RJ-271400519901816600/514709117
(रुण) 		2714005199NRG24061220231408625 08/12/2023 ROSHAN BANO 2714005199WL024689 ROSHAN BANO 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080838 Mr. ROSHAN BANO W/O MOHAMMED ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MUNDWAN RJ-271400519901816600/514709117-C
(रुण) 		2714005199NRG24061220231408906 08/12/2023 RIJVANA 2714005199WL024692 RIJVANA 00698 RMGB0000377 1520 1520 Processed 28/02/2024 0916081379 Mrs. RIJVANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MUNDWAN RJ-271400519901816600/514709121-B
(रुण) 		2714005199NRG24061220231410333 08/12/2023 SURJA 2714005199WL024730 SURJA 00698 RMGB0000377 1456 1456 Processed 28/02/2024 0915470979 Mrs. SURAJA DEV W/O SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MUNDWAN RJ-271400519901816600/514709123
(रुण) 		2714005199NRG24061220231408626 08/12/2023 LAXMI 2714005199WL024689 LAXMI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081400 Mr. LAXMI W/O SIYA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MUNDWAN RJ-271400519901816600/514709124
(रुण) 		2714005199NRG24061220231408627 08/12/2023 TORAN 2714005199WL024689 TORAN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081338 Mr. TORAN W/O HADAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MUNDWAN RJ-271400519901816600/514709125
(रुण) 		2714005199NRG24061220231408325 08/12/2023 PAPU DEVI 2714005199WL024682 PAPU DEVI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916080911 Mr. PAPPU DEVI W/O NARSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MUNDWAN RJ-271400519901816600/514709127
(रुण) 		2714005000NRG24081220231423875 08/12/2023 MUNNI DEVI 2714005WL024917 MUNNI DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081847 Mrs. MUNNI DEVI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MUNDWAN RJ-271400519901816600/514709132
(रुण) 		2714005199NRG24061220231408629 08/12/2023 MURLIDHAR 2714005199WL024689 MURLIDHAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081273 Mr. MURLIDHAR W/O BADALCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MUNDWAN RJ-271400519901816600/514709134
(रुण) 		2714005199NRG24061220231408326 08/12/2023 GOARU LAL 2714005199WL024682 GOARU LAL 00698 RMGB0000377 1850 1850 Processed 29/02/2024 0916080868 Mr. GOARU LAL CENTRAL BANK OF INDIA(607115)
298 MUNDWAN RJ-271400519901816600/514709134
(रुण) 		2714005199NRG24061220231408327 08/12/2023 KIRAN 2714005199WL024682 KIRAN 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081854 Mrs. KIRAN W/O GORU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MUNDWAN RJ-271400519901816600/514709158-B
(रुण) 		2714005000NRG24081220231423727 08/12/2023 NEK MO. 2714005WL024916 NEK MO. 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081749 Mr. NEK MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MUNDWAN RJ-271400519901816600/514709158-C
(रुण) 		2714005000NRG24081220231423728 08/12/2023 IKBAL 2714005WL024916 IKBAL 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081720 Mr. IKBAL S/O MAJ IT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MUNDWAN RJ-271400519901816600/514709160
(रुण) 		2714005000NRG24081220231423730 08/12/2023 PARSARAM 2714005WL024916 PARSARAM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081741 Mr. PARASRAM SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MUNDWAN RJ-271400519901816600/514709160
(रुण) 		2714005000NRG24081220231423731 08/12/2023 SUSHILA 2714005WL024916 SUSHILA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081732 SUSHEELA SHARMA BANK OF BARODA(606985)
303 MUNDWAN RJ-271400519901816600/514709173
(रुण) 		2714005199NRG24061220231408907 08/12/2023 JARINA 2714005199WL024692 JARINA 00698 RMGB0000377 1520 1520 Processed 28/02/2024 0916081792 Mrs. JARINA WO RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MUNDWAN RJ-271400519901816600/514709174
(रुण) 		2714005000NRG24081220231423733 08/12/2023 RAJIYA BANO 2714005WL024916 RAJIYA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081738 Mrs. RAJIYA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MUNDWAN RJ-271400519901816600/514709174-B
(रुण) 		2714005000NRG24081220231423735 08/12/2023 FARJANA 2714005WL024916 FARJANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081736 Mrs. FARJANA W/O SHOUKIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MUNDWAN RJ-271400519901816600/514709174-B
(रुण) 		2714005000NRG24081220231423734 08/12/2023 SHOKIN 2714005WL024916 SHOKIN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081735 SHOUKIN SO HUSAIN BANK OF BARODA(606985)
307 MUNDWAN RJ-271400519901816600/514709175
(रुण) 		2714005000NRG24081220231423736 08/12/2023 IMRAN 2714005WL024916 IMRAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081739 IMARAN SO RAMJAN BANK OF BARODA(606985)
308 MUNDWAN RJ-271400519901816600/514709175
(रुण) 		2714005000NRG24081220231423737 08/12/2023 SHAHANAJ 2714005WL024916 SHAHANAJ 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081731 Mr. SHAHANAJ W/O IMRAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MUNDWAN RJ-271400519901816600/514709181
(रुण) 		2714005199NRG24061220231408908 08/12/2023 FARIDA 2714005199WL024692 FARIDA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081377 FARIDA BANO BANK OF BARODA(606985)
310 MUNDWAN RJ-271400519901816600/514709191
(रुण) 		2714005000NRG24081220231423877 08/12/2023 KUSUM 2714005WL024917 KUSUM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081647 Mrs. KUSUM WO RAJU DAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MUNDWAN RJ-271400519901816600/514709211
(रुण) 		2714005199NRG24061220231408630 08/12/2023 MUNA RAM 2714005199WL024689 MUNA RAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081721 Mr. MUNA RAM S/O SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MUNDWAN RJ-271400519901816600/514709226
(रुण) 		2714005000NRG24081220231423879 08/12/2023 GAYTRI 2714005WL024917 GAYTRI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081629 Mrs. GAYATRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MUNDWAN RJ-271400519901816600/514709238
(रुण) 		2714005000NRG24081220231423739 08/12/2023 Sadam Husain 2714005WL024916 Sadam Husain 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081748 Mr. SADAM HUSAIN SO MAJIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MUNDWAN RJ-271400519901816600/51472904
(रुण) 		2714005199NRG24061220231408105 08/12/2023 GURGA DEVI 2714005199WL024679 GURGA DEVI 00698 RMGB0000377 1809 1809 Processed 28/02/2024 0916081288 Mrs. GURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MUNDWAN RJ-271400519901816600/51472906
(रुण) 		2714005000NRG24081220231423880 08/12/2023 SARLA 2714005WL024917 SARLA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081657 Mrs. SARLA W/O BAL KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MUNDWAN RJ-271400519901816600/51472915
(रुण) 		2714005199NRG24071220231414884 08/12/2023 BISMILA 2714005199WL024787 BISMILA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081876 Mrs. BISMILA DO ASLAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MUNDWAN RJ-271400519901816600/51472921
(रुण) 		2714005199NRG24061220231408328 08/12/2023 RAMKAVRI 2714005199WL024682 RAMKAVRI 00698 RMGB0000377 555 555 Processed 28/02/2024 0915470904 Mr. RAMKANVARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MUNDWAN RJ-271400519901816600/51472921-B
(रुण) 		2714005000NRG24081220231423741 08/12/2023 ANISHA 2714005WL024916 ANISHA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080848 Mrs. ANISHA W/O LUKAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MUNDWAN RJ-271400519901816600/51472921-B
(रुण) 		2714005000NRG24081220231423740 08/12/2023 LUKMAN ALI 2714005WL024916 LUKMAN ALI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081355 Mr. LUKMAN SO RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MUNDWAN RJ-271400519901816600/51472930
(रुण) 		2714005000NRG24081220231423881 08/12/2023 NENI DEVI 2714005WL024917 NENI DEVI 00698 RMGB0000377 1504 1504 Processed 28/02/2024 0916081648 Mrs. NENI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MUNDWAN RJ-271400519901816600/51472937
(रुण) 		2714005199NRG24061220231408633 08/12/2023 PAPPUDI 2714005199WL024689 PAPPUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470998 Mrs. PAPPUDI W/O MUSTAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MUNDWAN RJ-271400519901816600/51472941-B
(रुण) 		2714005199NRG24061220231408330 08/12/2023 MENA 2714005199WL024682 MENA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080958 Mrs. MAINA WO MUMTAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MUNDWAN RJ-271400519901816600/51472949
(रुण) 		2714005199NRG24061220231408634 08/12/2023 PAPURAM 2714005199WL024689 PAPURAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081879 Mr. PAPPU RAM SO GHAMANDA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MUNDWAN RJ-271400519901816600/51472950
(रुण) 		2714005000NRG24081220231423882 08/12/2023 bhanwari devi 2714005WL024917 bhanwari devi 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081907 Mr. BHANWARAI W/O GHAMDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 MUNDWAN RJ-271400519901816600/7307305
(रुण) 		2714005000NRG24081220231423883 08/12/2023 BHANVRAI 2714005WL024917 BHANVRAI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081673 Mrs. BHANWARI W/O RAMDAYAL GOLIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MUNDWAN RJ-271400519901816600/7307307
(रुण) 		2714005000NRG24081220231423884 08/12/2023 KABU 2714005WL024917 KABU 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470951 Miss. KABU D/O SUKH DEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MUNDWAN RJ-271400519901816600/9217702
(रुण) 		2714005000NRG24081220231423885 08/12/2023 SHARDA 2714005WL024917 SHARDA 00698 RMGB0000377 1504 1504 Processed 28/02/2024 0916081813 Mrs. SARDA W/O BANSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 MUNDWAN RJ-271400519901816600/9217703
(रुण) 		2714005000NRG24081220231423886 08/12/2023 SAROJ 2714005WL024917 SAROJ 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470986 Mrs. SAROJ WO SHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MUNDWAN RJ-271400519901816600/9217705
(रुण) 		2714005000NRG24081220231423888 08/12/2023 RAMNIVAS 2714005WL024917 RAMNIVAS 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081717 Mr. RAMNIWAS S/O HARJI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MUNDWAN RJ-271400519901816600/9217705
(रुण) 		2714005000NRG24081220231423887 08/12/2023 SOHANI 2714005WL024917 SOHANI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470819 Mr. SOHANI W/O RAM NIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MUNDWAN RJ-271400519901816600/9217724
(रुण) 		2714005000NRG24081220231423889 08/12/2023 PAPUDEVI 2714005WL024917 PAPUDEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470992 Mrs. PAPPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MUNDWAN RJ-271400519901816600/9217729-B
(रुण) 		2714005000NRG24081220231423890 08/12/2023 Baudi 2714005WL024917 Baudi 00698 RMGB0000377 1316 1316 Processed 28/02/2024 0916081697 Mrs. BAUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 MUNDWAN RJ-271400519901816600/9217731-C
(रुण) 		2714005000NRG24081220231423891 08/12/2023 TIJUDI 2714005WL024917 TIJUDI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081689 Ms. TIJUDI TIJUDI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MUNDWAN RJ-271400519901816600/9217737
(रुण) 		2714005000NRG24081220231423892 08/12/2023 JAGDEESHRAM 2714005WL024917 JAGDEESHRAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470966 Mr. JAGDISH S/O BAKSHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MUNDWAN RJ-271400519901816600/9217742
(रुण) 		2714005199NRG24061220231408635 08/12/2023 SAMUDI 2714005199WL024689 SAMUDI 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0915470924 Mrs. SAMUDHI WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MUNDWAN RJ-271400519901816600/9217742-B
(रुण) 		2714005000NRG24081220231423742 08/12/2023 POOJA 2714005WL024916 POOJA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081729 Mr. POOJA SEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 MUNDWAN RJ-271400519901816600/9217742-C
(रुण) 		2714005199NRG24061220231408909 08/12/2023 SAROJ 2714005199WL024692 SAROJ 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470993 Mr. SAROJ W/ O KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 MUNDWAN RJ-271400519901816600/9217742-D
(रुण) 		2714005199NRG24061220231408910 08/12/2023 JASODA 2714005199WL024692 JASODA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080904 Mrs. JASODA WO BHUTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MUNDWAN RJ-271400519901816600/9217743
(रुण) 		2714005199NRG24061220231408911 08/12/2023 JAGU RAM 2714005199WL024692 JAGU RAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080913 Mr. JAGU RAM SO GHISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MUNDWAN RJ-271400519901816600/9217743-C
(रुण) 		2714005199NRG24061220231408636 08/12/2023 GUDI 2714005199WL024689 GUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081328 Mrs. GUDDI W/O JIWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MUNDWAN RJ-271400519901816600/9217743-C
(रुण) 		2714005199NRG24061220231408106 08/12/2023 JIVANRAM 2714005199WL024679 JIVANRAM 00698 RMGB0000377 603 603 Processed 28/02/2024 0915470818 Mr. JIVAN RAM S/O JAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MUNDWAN RJ-271400519901816600/9217751
(रुण) 		2714005000NRG24081220231423893 08/12/2023 KASHI RAM 2714005WL024917 KASHI RAM 00698 RMGB0000377 1316 1316 Processed 28/02/2024 0916081690 Mr. KASHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MUNDWAN RJ-271400519901816600/9217752
(रुण) 		2714005000NRG24081220231423894 08/12/2023 KOSHLYA 2714005WL024917 KOSHLYA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080919 Mrs. KAUSHALYA W/O OM PRAKASH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MUNDWAN RJ-271400519901816600/9217752-A
(रुण) 		2714005000NRG24081220231423895 08/12/2023 RINKU 2714005WL024917 RINKU 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470886 RINKU BANK OF BARODA(606985)
345 MUNDWAN RJ-271400519901816600/9217755-B
(रुण) 		2714005199NRG24061220231408108 08/12/2023 BHAGWATI 2714005199WL024679 BHAGWATI 00698 RMGB0000377 1608 1608 Processed 28/02/2024 0915470922 Mrs. BHAGWATI W/O JUGAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 MUNDWAN RJ-271400519901816600/9217755-B
(रुण) 		2714005199NRG24061220231408107 08/12/2023 JUGALKISHOR 2714005199WL024679 JUGALKISHOR 00698 RMGB0000377 1809 1809 Processed 28/02/2024 0916080878 JUGAL KISHORE S/O MADAN LAL JOSHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MUNDWAN RJ-271400519901816600/9217759
(रुण) 		2714005000NRG24081220231423896 08/12/2023 NAND LAL 2714005WL024917 NAND LAL 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081382 Mr. NAND LAL S/O MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MUNDWAN RJ-271400519901816600/9217760
(रुण) 		2714005000NRG24081220231423897 08/12/2023 LEELA DEVI 2714005WL024917 LEELA DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080832 Mrs. LEELA DEVI W./O VASU DEV SHARMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MUNDWAN RJ-271400519901816600/9217770
(रुण) 		2714005000NRG24081220231423898 08/12/2023 LTLA 2714005WL024917 LTLA 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0915471023 Mrs. LILA SHARAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MUNDWAN RJ-271400519901816600/9217771
(रुण) 		2714005199NRG24061220231408109 08/12/2023 SHARDA 2714005199WL024679 SHARDA 00698 RMGB0000377 1407 1407 Processed 28/02/2024 0915470991 Mr. SHARDA W/O ANANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MUNDWAN RJ-271400519901816600/9217772
(रुण) 		2714005199NRG24061220231408331 08/12/2023 CHHOTI DEVI 2714005199WL024682 CHHOTI DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080830 Mrs. CHHOTIDEVI W/ONANDKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MUNDWAN RJ-271400519901816600/9217773
(रुण) 		2714005199NRG24061220231408332 08/12/2023 SANGITA 2714005199WL024682 SANGITA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081799 Ms. SANGEETA SANGEETA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MUNDWAN RJ-271400519901816600/9217774
(रुण) 		2714005199NRG24061220231408333 08/12/2023 CHOTHI 2714005199WL024682 CHOTHI 00698 RMGB0000377 1850 1850 Processed 29/02/2024 0916080862 MRS CHOUTHUDI STATE BANK OF INDIA(508548)
354 MUNDWAN RJ-271400519901816600/9217777
(रुण) 		2714005199NRG24061220231410344 08/12/2023 LASMINARAYAN 2714005199WL024730 LASMINARAYAN 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081615 LAXMI NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
355 MUNDWAN RJ-271400519901816600/9217777
(रुण) 		2714005199NRG24061220231410345 08/12/2023 SANGITA 2714005199WL024730 SANGITA 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081644 Mr. SANGITA W/O LAXMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MUNDWAN RJ-271400519901816600/9217785
(रुण) 		2714005000NRG24081220231423899 08/12/2023 RUKMA 2714005WL024917 RUKMA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081810 Mrs. RUKMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MUNDWAN RJ-271400519901816600/9217786
(रुण) 		2714005000NRG24081220231423900 08/12/2023 SHARDA 2714005WL024917 SHARDA 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0916081775 Mrs. SHARDA W/O LICHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MUNDWAN RJ-271400519901816600/9217787
(रुण) 		2714005000NRG24081220231423901 08/12/2023 INDRA 2714005WL024917 INDRA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081771 Mrs. INDRA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MUNDWAN RJ-271400519901816600/9217788-B
(रुण) 		2714005000NRG24081220231423902 08/12/2023 SAROJ 2714005WL024917 SAROJ 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081348 Mr. SAROJ W/O SHUBHKA RAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MUNDWAN RJ-271400519901816600/9217794
(रुण) 		2714005000NRG24081220231423903 08/12/2023 NENUDI 2714005WL024917 NENUDI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081656 Mr. NENUDI W/O MANAK CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MUNDWAN RJ-271400519901816600/9217795-B
(रुण) 		2714005000NRG24081220231423904 08/12/2023 BIRJA 2714005WL024917 BIRJA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080865 Mrs. BIRJA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MUNDWAN RJ-271400519901816600/9217795-B
(रुण) 		2714005000NRG24081220231423905 08/12/2023 SHAYAM SUNDRA 2714005WL024917 SHAYAM SUNDRA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081618 Mr. SHYAM SUNDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MUNDWAN RJ-271400519901816600/9217795-C
(रुण) 		2714005000NRG24081220231423906 08/12/2023 RUKMA 2714005WL024917 RUKMA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081619 Mrs. RUKMA W/O BABU LAL BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MUNDWAN RJ-271400519901816600/9217796
(रुण) 		2714005000NRG24081220231423907 08/12/2023 BHAGVATI 2714005WL024917 BHAGVATI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470996 Mrs. BHAGWATI WO GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MUNDWAN RJ-271400519901816600/9217797
(रुण) 		2714005000NRG24081220231423908 08/12/2023 GENA DEVI 2714005WL024917 GENA DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081310 Mr. GANA DAVI RINWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 MUNDWAN RJ-271400519901816600/9217797-B
(रुण) 		2714005000NRG24081220231423909 08/12/2023 DURGA DEVI 2714005WL024917 DURGA DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081620 Mrs. DURGA DAVI W/O SURESH BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MUNDWAN RJ-271400519901816600/9217798-B
(रुण) 		2714005000NRG24081220231423910 08/12/2023 MANJU 2714005WL024917 MANJU 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081314 Mrs. MANJU W/O SOHAN LAL BRAHMANO KA BA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MUNDWAN RJ-271400519901816600/9217800
(रुण) 		2714005000NRG24081220231423744 08/12/2023 DEVANSU 2714005WL024916 DEVANSU 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081747 DEVANSU PAYTM PAYMENTS BANK LTD(608032)
369 MUNDWAN RJ-271400519901816600/9217800
(रुण) 		2714005000NRG24081220231423743 08/12/2023 SUMAN 2714005WL024916 SUMAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081769 Mrs. SUMAN W/O HARINARAYAN SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MUNDWAN RJ-271400519901816600/9217804
(रुण) 		2714005199NRG24061220231408912 08/12/2023 MANOJ KUMAR 2714005199WL024692 MANOJ KUMAR 00698 RMGB0000377 190 190 Processed 28/02/2024 0915470983 Mr. MANOJ KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MUNDWAN RJ-271400519901816600/9217805
(रुण) 		2714005199NRG24061220231408176 08/12/2023 GITA 2714005199WL024680 GITA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081387 Mrs. GITA W/O NANDKISHORE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MUNDWAN RJ-271400519901816600/9217805
(रुण) 		2714005199NRG24061220231408177 08/12/2023 NANDKISHOR 2714005199WL024680 NANDKISHOR 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081706 Mr. NANDKISHOR S/O SURAJ KARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MUNDWAN RJ-271400519901816600/9217806
(रुण) 		2714005199NRG24061220231408178 08/12/2023 BIDAMI 2714005199WL024680 BIDAMI 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0915470926 Mrs. BIDAMI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 MUNDWAN RJ-271400519901816600/9217810
(रुण) 		2714005000NRG24081220231423911 08/12/2023 SHOBHA DEVI 2714005WL024917 SHOBHA DEVI 00698 RMGB0000377 1880 1880 Processed 29/02/2024 0916081883 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
375 MUNDWAN RJ-271400519901816600/9217811
(रुण) 		2714005199NRG24061220231408334 08/12/2023 JAGADISH 2714005199WL024682 JAGADISH 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080863 Mr. JAGADISH PRASAD SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MUNDWAN RJ-271400519901816600/9217811
(रुण) 		2714005199NRG24061220231408335 08/12/2023 MUNI 2714005199WL024682 MUNI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080914 Mrs. MUNI DEV W/O JADISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MUNDWAN RJ-271400519901816600/9217811-B
(रुण) 		2714005199NRG24061220231408336 08/12/2023 MUKESH SAHRMA 2714005199WL024682 MUKESH SAHRMA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081794 Mr. MUKESHS/O JAGDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MUNDWAN RJ-271400519901816600/9217811-B
(रुण) 		2714005199NRG24061220231408337 08/12/2023 SANTOSH 2714005199WL024682 SANTOSH 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081798 SANTOSH SHARMA D/O NATHMAL SHARMA UCO BANK(607066)
379 MUNDWAN RJ-271400519901816600/9217816
(रुण) 		2714005199NRG24061220231408110 08/12/2023 GANESHRAM 2714005199WL024679 GANESHRAM 00698 RMGB0000377 1809 1809 Processed 28/02/2024 0916081614 Mr. GANESH RAM S/O PURAKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MUNDWAN RJ-271400519901816600/9217819-B
(रुण) 		2714005000NRG24081220231423913 08/12/2023 KIRAN 2714005WL024917 KIRAN 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0915470807 Mrs. KIRAN W/O DHANRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MUNDWAN RJ-271400519901816600/9217824
(रुण) 		2714005199NRG24061220231408637 08/12/2023 RATANI 2714005199WL024689 RATANI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081659 Mrs. RATANI S/O OMPRAKASH BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MUNDWAN RJ-271400519901816600/9217831
(रुण) 		2714005000NRG24081220231423915 08/12/2023 SAMPTI DEVI 2714005WL024917 SAMPTI DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470960 Mr. SIMPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MUNDWAN RJ-271400519901816600/9217831
(रुण) 		2714005000NRG24081220231423914 08/12/2023 SHYAMSUNDAR 2714005WL024917 SHYAMSUNDAR 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080861 SHYAM SUNDAR BANK OF BARODA(606985)
384 MUNDWAN RJ-271400519901816600/9217831-A
(रुण) 		2714005000NRG24081220231423916 08/12/2023 MUNNI DEVI 2714005WL024917 MUNNI DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081643 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MUNDWAN RJ-271400519901816600/9217831-B
(रुण) 		2714005000NRG24081220231423917 08/12/2023 JASODA DEVI 2714005WL024917 JASODA DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081744 Mrs. JASODA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 MUNDWAN RJ-271400519901816600/9217835
(रुण) 		2714005000NRG24081220231423918 08/12/2023 SANTOSH 2714005WL024917 SANTOSH 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081655 Mrs. SANTOSH W/O BAL MUKUND BARHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 MUNDWAN RJ-271400519901816600/9217839-B
(रुण) 		2714005199NRG24061220231408111 08/12/2023 KALAWATI 2714005199WL024679 KALAWATI 00698 RMGB0000377 1407 1407 Processed 28/02/2024 0916081341 Mrs. KALAWATI W/O SHYAM SUNDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 MUNDWAN RJ-271400519901816600/9217852
(रुण) 		2714005000NRG24081220231423919 08/12/2023 RAMKISHOR 2714005WL024917 RAMKISHOR 00698 RMGB0000377 1316 1316 Processed 28/02/2024 0915471012 RAMKISHORE SO SURJA BANK OF BARODA(606985)
389 MUNDWAN RJ-271400519901816600/9217855
(रुण) 		2714005000NRG24081220231423920 08/12/2023 POOJA 2714005WL024917 POOJA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0915470815 Mrs. POOJA W/O BHUTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 MUNDWAN RJ-271400519901816600/9217856
(रुण) 		2714005199NRG24061220231408913 08/12/2023 KUNI 2714005199WL024692 KUNI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081639 KIRAN W O GARIB RAM BANK OF BARODA(606985)
391 MUNDWAN RJ-271400519901816600/9217865
(रुण) 		2714005000NRG24081220231423921 08/12/2023 MAINA 2714005WL024917 MAINA 00698 RMGB0000377 376 376 Processed 28/02/2024 0916081815 Mrs. MAINA W/O RAMCHANDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 MUNDWAN RJ-271400519901816600/9217865-A
(रुण) 		2714005000NRG24081220231423922 08/12/2023 NIRMA 2714005WL024917 NIRMA 00698 RMGB0000377 376 376 Processed 28/02/2024 0916081843 Mrs. NIRMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 MUNDWAN RJ-271400519901816600/9217866
(रुण) 		2714005000NRG24081220231423923 08/12/2023 RAMGOPAL 2714005WL024917 RAMGOPAL 00698 RMGB0000377 1880 1880 Processed 29/02/2024 0916081309 RAMGOPAL CANARA BANK(508532)
394 MUNDWAN RJ-271400519901816600/9217867
(रुण) 		2714005000NRG24081220231423924 08/12/2023 RAMNIWAS 2714005WL024917 RAMNIWAS 00698 RMGB0000377 376 376 Processed 28/02/2024 0916080916 RAMNIWAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 MUNDWAN RJ-271400519901816600/9217872
(रुण) 		2714005199NRG24061220231408638 08/12/2023 KALURAM 2714005199WL024689 KALURAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080842 Ms. KALU RAM S/O URJA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 MUNDWAN RJ-271400519901816600/9217872
(रुण) 		2714005199NRG24061220231408639 08/12/2023 SIPUDI 2714005199WL024689 SIPUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081674 Mrs. SIPUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 MUNDWAN RJ-271400519901816600/9217872-B
(रुण) 		2714005199NRG24061220231408640 08/12/2023 SURESH 2714005199WL024689 SURESH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081365 Mr. SURESH JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 MUNDWAN RJ-271400519901816600/9217875
(रुण) 		2714005199NRG24061220231408914 08/12/2023 MIRA 2714005199WL024692 MIRA 00698 RMGB0000377 190 190 Processed 28/02/2024 0916080949 Mrs. MEERA DEV W/O JAGDISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 MUNDWAN RJ-271400519901816600/9217878
(रुण) 		2714005000NRG24081220231423925 08/12/2023 CHUNI DEVI 2714005WL024917 CHUNI DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081308 Mr. CHUNI DEVI DARGI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 MUNDWAN RJ-271400519901816600/9217878
(रुण) 		2714005000NRG24081220231423926 08/12/2023 MANGILAL 2714005WL024917 MANGILAL 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080918 MANGILAL S/O RAMU RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 MUNDWAN RJ-271400519901816600/9217884-C
(रुण) 		2714005000NRG24081220231423927 08/12/2023 BASANTI 2714005WL024917 BASANTI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080874 Mrs. BASNATI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 MUNDWAN RJ-271400519901816600/9217888
(रुण) 		2714005199NRG24061220231408338 08/12/2023 RUKMANI DEVI 2714005199WL024682 RUKMANI DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081772 Mrs. RUKMANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 MUNDWAN RJ-271400519901816600/9217888-B
(रुण) 		2714005199NRG24061220231408339 08/12/2023 SUSHILS KUMSRI 2714005199WL024682 SUSHILS KUMSRI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081908 Mr. SUSHILA KUMARI W/O ARJUN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 MUNDWAN RJ-271400519901816600/9217889
(रुण) 		2714005199NRG24061220231408340 08/12/2023 VIMLA 2714005199WL024682 VIMLA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081903 Mrs. VIMLA DEVI W/O SATYANARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 MUNDWAN RJ-271400519901816600/9217889-B
(रुण) 		2714005199NRG24061220231408341 08/12/2023 KANCHAN KUMARI 2714005199WL024682 KANCHAN KUMARI 00698 RMGB0000377 1850 1850 Processed 29/02/2024 0916081677 MRS KANCHAN KUMARI DO SOHAN LAL STATE BANK OF INDIA(508548)
406 MUNDWAN RJ-271400519901816600/9217894
(रुण) 		2714005000NRG24081220231423928 08/12/2023 MUNNI 2714005WL024917 MUNNI 00698 RMGB0000377 1692 1692 Processed 28/02/2024 0916081607 Mrs. MUN NI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 MUNDWAN RJ-271400519901816600/9217895
(रुण) 		2714005000NRG24081220231423929 08/12/2023 DURGA DEVI 2714005WL024917 DURGA DEVI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080873 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 MUNDWAN RJ-271400519901816600/9217896-B
(रुण) 		2714005199NRG24061220231408342 08/12/2023 KIRAN 2714005199WL024682 KIRAN 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081658 Mrs. KIRAN W/O RADHES HYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 MUNDWAN RJ-271400519901816600/9217897
(रुण) 		2714005199NRG24061220231408344 08/12/2023 GITA DEVI 2714005199WL024682 GITA DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081878 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 MUNDWAN RJ-271400519901816600/9217899
(रुण) 		2714005000NRG24081220231423930 08/12/2023 SUGNA 2714005WL024917 SUGNA 00698 RMGB0000377 1880 1880 Processed 29/02/2024 0916080943 MRS SUGANAI SUGANAI STATE BANK OF INDIA(508548)
411 MUNDWAN RJ-271400519901816600/9217902-B
(रुण) 		2714005000NRG24081220231423931 08/12/2023 BHNWARKANVAR 2714005WL024917 BHNWARKANVAR 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081375 Mrs. BHAWAR KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 MUNDWAN RJ-271400519901816600/9217909
(रुण) 		2714005199NRG24061220231408346 08/12/2023 SANTOSH 2714005199WL024682 SANTOSH 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080944 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 MUNDWAN RJ-271400519901816600/9217909
(रुण) 		2714005199NRG24061220231408345 08/12/2023 SHIVNARAYAN 2714005199WL024682 SHIVNARAYAN 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080950 Mr. SHIV NARAYAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 MUNDWAN RJ-271400519901816600/9217911
(रुण) 		2714005199NRG24061220231408347 08/12/2023 SARJU 2714005199WL024682 SARJU 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470890 Mrs. SARJU DEV W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 MUNDWAN RJ-271400519901816600/9217911-A
(रुण) 		2714005199NRG24061220231408348 08/12/2023 SUNEEL 2714005199WL024682 SUNEEL 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081660 Mr. SUNIL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 MUNDWAN RJ-271400519901816600/9217911-B
(रुण) 		2714005199NRG24061220231408349 08/12/2023 KANCHAN 2714005199WL024682 KANCHAN 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470891 Mr. KANCHAN SHARMA W/O MONOJ KUMAR SHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 MUNDWAN RJ-271400519901816600/9217914
(रुण) 		2714005000NRG24081220231423932 08/12/2023 GITA 2714005WL024917 GITA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080956 Mrs. GEETA W/O RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 MUNDWAN RJ-271400519901816600/9217941-B
(रुण) 		2714005199NRG24061220231408642 08/12/2023 OMPRAKASH 2714005199WL024689 OMPRAKASH 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0915470907 MR OMPRAKASH STATE BANK OF INDIA(508548)
419 MUNDWAN RJ-271400519901816600/9217944-C
(रुण) 		2714005199NRG24061220231408644 08/12/2023 ASHOK 2714005199WL024689 ASHOK 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081913 MR ASHOL GOLIYA STATE BANK OF INDIA(508548)
420 MUNDWAN RJ-271400519901816600/9217970
(रुण) 		2714005000NRG24081220231423933 08/12/2023 ISHAK 2714005WL024917 ISHAK 00698 RMGB0000377 1128 1128 Processed 28/02/2024 0916081786 Mr. ISHAK S/O ABDUL GANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 MUNDWAN RJ-271400519901816600/9217970-A
(रुण) 		2714005000NRG24081220231423934 08/12/2023 JENA 2714005WL024917 JENA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080968 Mrs. JAINA W/O GANI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 MUNDWAN RJ-271400519901816600/9217974-B
(रुण) 		2714005199NRG24061220231408112 08/12/2023 IMARAN 2714005199WL024679 IMARAN 00698 RMGB0000377 1809 1809 Processed 28/02/2024 0915470939 Mr. IMARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 MUNDWAN RJ-271400519901816600/9217986-A
(रुण) 		2714005199NRG24061220231408351 08/12/2023 RAJKUMAR 2714005199WL024682 RAJKUMAR 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470897 Mr. RAJKUMAR S/O BABULAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 MUNDWAN RJ-271400519901816600/9217992
(रुण) 		2714005000NRG24081220231423935 08/12/2023 GANESH RAM 2714005WL024917 GANESH RAM 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916080920 Mr. GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 MUNDWAN RJ-271400519901816600/9217992
(रुण) 		2714005000NRG24081220231423936 08/12/2023 SUSHILA 2714005WL024917 SUSHILA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081327 Mrs. SUSHILA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 MUNDWAN RJ-271400519901816600/9217994
(रुण) 		2714005000NRG24081220231423939 08/12/2023 KAMLI 2714005WL024917 KAMLI 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081669 Mrs. KAMLI NARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 MUNDWAN RJ-271400519901816600/9217994
(रुण) 		2714005000NRG24081220231423937 08/12/2023 OMPRAKASH 2714005WL024917 OMPRAKASH 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081806 Mr. OMPRAKASH S/O NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 MUNDWAN RJ-271400519901816600/9217994
(रुण) 		2714005000NRG24081220231423938 08/12/2023 SUNITA 2714005WL024917 SUNITA 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081807 Mr. SUNITA W/O OMPRAKASH OMPRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 MUNDWAN RJ-271400519901816600/9218007
(रुण) 		2714005199NRG24061220231410363 08/12/2023 KAMLA 2714005199WL024730 KAMLA 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081822 KAMLA DEVI UCO BANK(607066)
430 MUNDWAN RJ-271400519901816600/9218009-B
(रुण) 		2714005199NRG24061220231408645 08/12/2023 JORA RAM 2714005199WL024689 JORA RAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081880 Mr. JORA RAM SO MOHAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 MUNDWAN RJ-271400519901816600/9218014
(रुण) 		2714005199NRG24061220231408353 08/12/2023 AMINA 2714005199WL024682 AMINA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081763 Mrs. AMINA W/O CHAND MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 MUNDWAN RJ-271400519901816600/9218014
(रुण) 		2714005199NRG24061220231408352 08/12/2023 CHANDA KHAN 2714005199WL024682 CHANDA KHAN 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080870 Mr. CHAND MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 MUNDWAN RJ-271400519901816600/9218015-B
(रुण) 		2714005199NRG24061220231408354 08/12/2023 RUSTAM 2714005199WL024682 RUSTAM 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081724 Mr. RUSTAM S/O PAHAL WAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 MUNDWAN RJ-271400519901816600/9218033
(रुण) 		2714005199NRG24061220231408646 08/12/2023 SUMITRA 2714005199WL024689 SUMITRA 00698 RMGB0000377 1520 1520 Processed 28/02/2024 0916081649 Mrs. SUMITRA W/O SHYAM RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MUNDWAN RJ-271400519901816600/9218034
(रुण) 		2714005199NRG24061220231408647 08/12/2023 SUGNAI 2714005199WL024689 SUGNAI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470810 Mrs. SUGANI W/O NATHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 MUNDWAN RJ-271400519901816600/9218035
(रुण) 		2714005199NRG24061220231408915 08/12/2023 PARHLAD RAM 2714005199WL024692 PARHLAD RAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080915 Mr. PRAHLAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 MUNDWAN RJ-271400519901816600/9218045
(रुण) 		2714005199NRG24061220231408649 08/12/2023 KAMLI DEVI 2714005199WL024689 KAMLI DEVI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081781 Mrs. KAMLI W/O BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 MUNDWAN RJ-271400519901816600/9218045-B
(रुण) 		2714005199NRG24061220231408650 08/12/2023 GENDA DEVI 2714005199WL024689 GENDA DEVI 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081868 Mrs. GENDA DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 MUNDWAN RJ-271400519901816600/9218045-C
(रुण) 		2714005199NRG24061220231408651 08/12/2023 BAYA 2714005199WL024689 BAYA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081378 Mrs. BAYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 MUNDWAN RJ-271400519901816600/9218048
(रुण) 		2714005199NRG24061220231408652 08/12/2023 DALARAM 2714005199WL024689 DALARAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080886 Mr. DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 MUNDWAN RJ-271400519901816600/9218050
(रुण) 		2714005199NRG24061220231408653 08/12/2023 NATHI DEVI 2714005199WL024689 NATHI DEVI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081898 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 MUNDWAN RJ-271400519901816600/9218050-C
(रुण) 		2714005199NRG24061220231408654 08/12/2023 KELAKI 2714005199WL024689 KELAKI 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080964 Mrs. KELAKI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 MUNDWAN RJ-271400519901816600/9218116
(रुण) 		2714005199NRG24061220231408655 08/12/2023 RAHISA 2714005199WL024689 RAHISA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080856 Mrs. RAHISA WO LATIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 MUNDWAN RJ-271400519901816600/9218116-B
(रुण) 		2714005199NRG24061220231408656 08/12/2023 FARJANA 2714005199WL024689 FARJANA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081371 Mrs. FARJANA W/O AJIT TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 MUNDWAN RJ-271400519901816600/9218116-C
(रुण) 		2714005199NRG24061220231408657 08/12/2023 JAMILA 2714005199WL024689 JAMILA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081829 Mrs. JAMILA W/O ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 MUNDWAN RJ-271400519901816600/9218120
(रुण) 		2714005199NRG24071220231414887 08/12/2023 RUSTAM ALI 2714005199WL024787 RUSTAM ALI 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0916081824 MR RUSTAM ALI STATE BANK OF INDIA(508548)
447 MUNDWAN RJ-271400519901816600/9218120-B
(रुण) 		2714005199NRG24071220231414889 08/12/2023 RAYANA BANO 2714005199WL024787 RAYANA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081600 Mrs. RAYNA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 MUNDWAN RJ-271400519901816600/9218122
(रुण) 		2714005199NRG24061220231408916 08/12/2023 AAMNA 2714005199WL024692 AAMNA 00698 RMGB0000377 380 380 Processed 28/02/2024 0916081778 AAMNA INDUSIND BANK(607189)
449 MUNDWAN RJ-271400519901816600/9218125
(रुण) 		2714005199NRG24061220231408180 08/12/2023 MAINA 2714005199WL024680 MAINA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0915470929 Mrs. MAINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 MUNDWAN RJ-271400519901816600/9218126
(रुण) 		2714005199NRG24061220231408917 08/12/2023 SATAR 2714005199WL024692 SATAR 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081757 MR SATTAR STATE BANK OF INDIA(508548)
451 MUNDWAN RJ-271400519901816600/9218129
(रुण) 		2714005000NRG24081220231423745 08/12/2023 SAHIDA 2714005WL024916 SAHIDA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081830 Mrs. SAHIDA W/O MOINUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 MUNDWAN RJ-271400519901816600/9218130
(रुण) 		2714005000NRG24081220231423746 08/12/2023 ROSHNI 2714005WL024916 ROSHNI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080834 Mr. BULI W/O ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 MUNDWAN RJ-271400519901816600/9218133
(रुण) 		2714005199NRG24061220231408918 08/12/2023 MEMA 2714005199WL024692 MEMA 00698 RMGB0000377 1520 1520 Processed 28/02/2024 0916081279 Mrs. MAIMA W/O ISMALI ISMALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 MUNDWAN RJ-271400519901816600/9218137
(रुण) 		2714005199NRG24071220231414890 08/12/2023 MUNNI 2714005199WL024787 MUNNI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470974 Mrs. MUNI WO YUSUF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 MUNDWAN RJ-271400519901816600/9218137
(रुण) 		2714005199NRG24061220231408919 08/12/2023 YUSUF 2714005199WL024692 YUSUF 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081645 Mr. YUSUF . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 MUNDWAN RJ-271400519901816600/9218137-B
(रुण) 		2714005199NRG24071220231414891 08/12/2023 JABU 2714005199WL024787 JABU 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081270 Mr. JABU W/O KYUM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 MUNDWAN RJ-271400519901816600/9218137-C
(रुण) 		2714005199NRG24061220231408920 08/12/2023 KHATUN 2714005199WL024692 KHATUN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081343 Mrs. KHATUN WO AABID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 MUNDWAN RJ-271400519901816600/9218137-C
(रुण) 		2714005199NRG24071220231414892 08/12/2023 SARAJUDEEN 2714005199WL024787 SARAJUDEEN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081803 Mr. SARAJUDEEN SO YUSUF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 MUNDWAN RJ-271400519901816600/9218138
(रुण) 		2714005199NRG24061220231408921 08/12/2023 ABDUL JABBAR 2714005199WL024692 ABDUL JABBAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081380 JABAR SO RAHAMATULA BANK OF BARODA(606985)
460 MUNDWAN RJ-271400519901816600/9218138
(रुण) 		2714005199NRG24061220231408658 08/12/2023 BALLA 2714005199WL024689 BALLA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470988 Mr. BALLA W/O JABBAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 MUNDWAN RJ-271400519901816600/9218138-B
(रुण) 		2714005199NRG24061220231408659 08/12/2023 SHABANA 2714005199WL024689 SHABANA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470989 Mrs. SHABANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 MUNDWAN RJ-271400519901816600/9218140
(रुण) 		2714005199NRG24071220231414894 08/12/2023 KHURSIDA 2714005199WL024787 KHURSIDA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470987 Mr. KHUSHRIDA W/O SAPHIMOHAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 MUNDWAN RJ-271400519901816600/9218141
(रुण) 		2714005199NRG24071220231414896 08/12/2023 BANA 2714005199WL024787 BANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915471000 Mrs. BANA WO ILMUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 MUNDWAN RJ-271400519901816600/9218141
(रुण) 		2714005199NRG24071220231414897 08/12/2023 ILMUDEEN 2714005199WL024787 ILMUDEEN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080837 Mr. ILAMUDIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MUNDWAN RJ-271400519901816600/9218142
(रुण) 		2714005199NRG24061220231408660 08/12/2023 DHAPU 2714005199WL024689 DHAPU 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081391 Mr. DHAPU W/O AYUB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 MUNDWAN RJ-271400519901816600/9218144
(रुण) 		2714005199NRG24061220231408922 08/12/2023 FARID 2714005199WL024692 FARID 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080871 FARID S/O PHATU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 MUNDWAN RJ-271400519901816600/9218144
(रुण) 		2714005199NRG24061220231408923 08/12/2023 SEYADA 2714005199WL024692 SEYADA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080955 Mrs. SAYADA W/O FARID ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 MUNDWAN RJ-271400519901816600/9218144-B
(रुण) 		2714005199NRG24061220231408924 08/12/2023 RUKSANA 2714005199WL024692 RUKSANA 00698 RMGB0000377 570 570 Processed 29/02/2024 0916081917 MRS RUKSANA STATE BANK OF INDIA(508548)
469 MUNDWAN RJ-271400519901816600/9218145
(रुण) 		2714005199NRG24071220231414898 08/12/2023 HUSENI 2714005199WL024787 HUSENI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470995 Mr. HUSENI W/O HUSAIN HUSAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 MUNDWAN RJ-271400519901816600/9218146
(रुण) 		2714005199NRG24071220231414899 08/12/2023 JARINA 2714005199WL024787 JARINA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081832 Mrs. JARINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 MUNDWAN RJ-271400519901816600/9218146-A
(रुण) 		2714005199NRG24071220231414900 08/12/2023 CHNDA 2714005199WL024787 CHNDA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081630 Mrs. CHANDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 MUNDWAN RJ-271400519901816600/9218146-B
(रुण) 		2714005199NRG24071220231414903 08/12/2023 HURMAT 2714005199WL024787 HURMAT 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081634 Mr. HURMAT BANO W/O SAJIT SAJIT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 MUNDWAN RJ-271400519901816600/9218146-C
(रुण) 		2714005199NRG24071220231414905 08/12/2023 RAJIYA 2714005199WL024787 RAJIYA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081825 Mrs. RAZIA BANU W/O FIROJ MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 MUNDWAN RJ-271400519901816600/9218147-C
(रुण) 		2714005199NRG24071220231414907 08/12/2023 MADINA 2714005199WL024787 MADINA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081896 Mr. MADINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 MUNDWAN RJ-271400519901816600/9218147-C
(रुण) 		2714005199NRG24071220231414906 08/12/2023 Mohammad Imran Ali 2714005199WL024787 Mohammad Imran Ali 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081901 Mr. MOHAMMAD IMRAN ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 MUNDWAN RJ-271400519901816600/9218149
(रुण) 		2714005199NRG24071220231414908 08/12/2023 RAHEESA 2714005199WL024787 RAHEESA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081828 Mrs. RAHEESA W/O RAFEEK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 MUNDWAN RJ-271400519901816600/9218150
(रुण) 		2714005199NRG24071220231414909 08/12/2023 MUNNI 2714005199WL024787 MUNNI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081833 Mrs. MUNNI W/O NAJIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 MUNDWAN RJ-271400519901816600/9218151
(रुण) 		2714005199NRG24071220231414911 08/12/2023 CHHOTI 2714005199WL024787 CHHOTI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081624 Mrs. CHHOTI W/O LUKMAN TELIYO KA BASS R RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 MUNDWAN RJ-271400519901816600/9218151
(रुण) 		2714005199NRG24071220231414910 08/12/2023 LUKMAN 2714005199WL024787 LUKMAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080833 Mr. LUKAMANS/O AMIR DEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 MUNDWAN RJ-271400519901816600/9218155
(रुण) 		2714005199NRG24061220231408925 08/12/2023 BAUDI 2714005199WL024692 BAUDI 00698 RMGB0000377 570 570 Processed 28/02/2024 0916081284 Mrs. BAUDI W/O ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 MUNDWAN RJ-271400519901816600/9218155-B
(रुण) 		2714005199NRG24061220231410374 08/12/2023 NURI 2714005199WL024730 NURI 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916080888 Mrs. NURI W/O SALIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 MUNDWAN RJ-271400519901816600/9218155-B
(रुण) 		2714005199NRG24061220231410373 08/12/2023 SALIM 2714005199WL024730 SALIM 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916080893 Mr. SALIM S/O ANWAR ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 MUNDWAN RJ-271400519901816600/9218156
(रुण) 		2714005199NRG24061220231410376 08/12/2023 MUNNI 2714005199WL024730 MUNNI 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081776 Mrs. MUNNI W/O RAFEEK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 MUNDWAN RJ-271400519901816600/9218156-B
(रुण) 		2714005199NRG24061220231410377 08/12/2023 BANA BANU 2714005199WL024730 BANA BANU 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916080843 Mrs. BANA BANU WO IQBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 MUNDWAN RJ-271400519901816600/9218156-C
(रुण) 		2714005199NRG24061220231410378 08/12/2023 AMINA 2714005199WL024730 AMINA 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916080846 Mr. AMINA W/O ASA LAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 MUNDWAN RJ-271400519901816600/9218157
(रुण) 		2714005199NRG24061220231410379 08/12/2023 MO.RASID 2714005199WL024730 MO.RASID 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0915471010 Mr. MOHD. RASHEED SO MOHD. SULTAN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 MUNDWAN RJ-271400519901816600/9218162
(रुण) 		2714005000NRG24081220231423749 08/12/2023 RAHMAT 2714005WL024916 RAHMAT 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081282 Mrs. RAHMAT W/O RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 MUNDWAN RJ-271400519901816600/9218162
(रुण) 		2714005000NRG24081220231423748 08/12/2023 RASID 2714005WL024916 RASID 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0916081360 MR RASID SO AHAMAD STATE BANK OF INDIA(508548)
489 MUNDWAN RJ-271400519901816600/9218164
(रुण) 		2714005000NRG24081220231423751 08/12/2023 KAMALUDIN 2714005WL024916 KAMALUDIN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080860 Mr. KAMALUDEEN S/O AMIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 MUNDWAN RJ-271400519901816600/9218164
(रुण) 		2714005000NRG24081220231423750 08/12/2023 KHATUN 2714005WL024916 KHATUN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080859 Mr. KHATHUN W/O AMIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 MUNDWAN RJ-271400519901816600/9218164
(रुण) 		2714005000NRG24081220231423752 08/12/2023 RAHISA 2714005WL024916 RAHISA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080965 Mrs. RAHISA WO KAMALUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 MUNDWAN RJ-271400519901816600/9218165
(रुण) 		2714005000NRG24081220231423754 08/12/2023 KHERUN 2714005WL024916 KHERUN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080960 Mrs. KHERUN WO SALMUDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 MUNDWAN RJ-271400519901816600/9218165
(रुण) 		2714005000NRG24081220231423753 08/12/2023 SALIM 2714005WL024916 SALIM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470964 Mr. SALIM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 MUNDWAN RJ-271400519901816600/9218167
(रुण) 		2714005000NRG24081220231423756 08/12/2023 HURMAT 2714005WL024916 HURMAT 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081632 Mrs. HURMAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 MUNDWAN RJ-271400519901816600/9218167
(रुण) 		2714005000NRG24081220231423755 08/12/2023 MAJID 2714005WL024916 MAJID 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081708 Mr. MAJID . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 MUNDWAN RJ-271400519901816600/9218167-B
(रुण) 		2714005199NRG24061220231410380 08/12/2023 JARINA BANO 2714005199WL024730 JARINA BANO 00698 RMGB0000377 1274 1274 Processed 28/02/2024 0916081344 Mrs. JARINO BANO WO ROSHAN ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 MUNDWAN RJ-271400519901816600/9218167-B
(रुण) 		2714005000NRG24081220231423757 08/12/2023 ROSHAN ALI 2714005WL024916 ROSHAN ALI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081859 Mr. ROSHAN ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 MUNDWAN RJ-271400519901816600/9218168
(रुण) 		2714005199NRG24061220231410381 08/12/2023 BANA 2714005199WL024730 BANA 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081652 Mrs. BANA W/O MUSTAK ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 MUNDWAN RJ-271400519901816600/9218169-D
(रुण) 		2714005000NRG24081220231423759 08/12/2023 NAIMA BANO 2714005WL024916 NAIMA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081916 Mr. NAIMA BANU W/O SHER MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 MUNDWAN RJ-271400519901816600/9218169-D
(रुण) 		2714005000NRG24081220231423758 08/12/2023 SHER MO. 2714005WL024916 SHER MO. 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081915 Mr. SHER MOHAMMAD S/O ISLAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 MUNDWAN RJ-271400519901816600/9218170-B
(रुण) 		2714005000NRG24081220231423760 08/12/2023 MUNIR 2714005WL024916 MUNIR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081336 MUNIR ALI AU SMALL FINANCE BANK LTD(608088)
502 MUNDWAN RJ-271400519901816600/9218170-B
(रुण) 		2714005000NRG24081220231423761 08/12/2023 SANAJ 2714005WL024916 SANAJ 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081733 Mr. SANAJ W/O MUNIR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 MUNDWAN RJ-271400519901816600/9218174
(रुण) 		2714005199NRG24071220231414912 08/12/2023 MANSUR 2714005199WL024787 MANSUR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081315 Mr. MANSUR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 MUNDWAN RJ-271400519901816600/9218177
(रुण) 		2714005000NRG24081220231423762 08/12/2023 FATMA 2714005WL024916 FATMA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470963 Mrs. FATAMA W/O MOHAMMAD ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 MUNDWAN RJ-271400519901816600/9218185-B
(रुण) 		2714005199NRG24061220231408181 08/12/2023 MUSTAK 2714005199WL024680 MUSTAK 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916080867 MUSTAK S/O SUBAN TELI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 MUNDWAN RJ-271400519901816600/9218185-C
(रुण) 		2714005199NRG24061220231408356 08/12/2023 APSANA 2714005199WL024682 APSANA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470952 Mrs. AFSANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 MUNDWAN RJ-271400519901816600/9218185-D
(रुण) 		2714005199NRG24061220231408357 08/12/2023 ASIK ALI 2714005199WL024682 ASIK ALI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081613 Mr. ASIK ALI S/O SUBAN TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 MUNDWAN RJ-271400519901816600/9218186-C
(रुण) 		2714005199NRG24071220231414915 08/12/2023 KULSUM 2714005199WL024787 KULSUM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470949 Mrs. KULSUM BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 MUNDWAN RJ-271400519901816600/9218186-C
(रुण) 		2714005199NRG24071220231414914 08/12/2023 MURAD ALI 2714005199WL024787 MURAD ALI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081712 Mr. MURAD ALI IKBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 MUNDWAN RJ-271400519901816600/9218187
(रुण) 		2714005199NRG24071220231414918 08/12/2023 BANA 2714005199WL024787 BANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081389 Mr. BANA W/O HAKIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 MUNDWAN RJ-271400519901816600/9218187
(रुण) 		2714005199NRG24071220231414917 08/12/2023 HAMIDA BANO 2714005199WL024787 HAMIDA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081802 Mrs. HAMIDA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 MUNDWAN RJ-271400519901816600/9218187
(रुण) 		2714005199NRG24071220231414916 08/12/2023 JAKIR 2714005199WL024787 JAKIR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081900 Mr. JAKIR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 MUNDWAN RJ-271400519901816600/9218187-B
(रुण) 		2714005199NRG24071220231414919 08/12/2023 FARUKH 2714005199WL024787 FARUKH 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081797 Mr. PHARUKH S/O HAKIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 MUNDWAN RJ-271400519901816600/9218187-B
(रुण) 		2714005199NRG24071220231414920 08/12/2023 JANAT BANO 2714005199WL024787 JANAT BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081394 Mrs. JANAT BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 MUNDWAN RJ-271400519901816600/9218187-C
(रुण) 		2714005199NRG24071220231414921 08/12/2023 HAJI MOHAMMAD 2714005199WL024787 HAJI MOHAMMAD 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081390 Mr. HAJI MOHAMMAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 MUNDWAN RJ-271400519901816600/9218188
(रुण) 		2714005000NRG24081220231423764 08/12/2023 MUNNI 2714005WL024916 MUNNI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081722 Mrs. MUNNI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 MUNDWAN RJ-271400519901816600/9218188
(रुण) 		2714005000NRG24081220231423763 08/12/2023 RAPHIK 2714005WL024916 RAPHIK 00698 RMGB0000377 2400 2400 Rejected 28/02/2024 0916081671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MUNDWAN RJ-271400519901816600/9218188-B
(रुण) 		2714005000NRG24081220231423765 08/12/2023 KABIR 2714005WL024916 KABIR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081912 Mr. KABIR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 MUNDWAN RJ-271400519901816600/9218188-B
(रुण) 		2714005000NRG24081220231423766 08/12/2023 SAMIM 2714005WL024916 SAMIM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081595 Mrs. SAMIM TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 MUNDWAN RJ-271400519901816600/9218189
(रुण) 		2714005199NRG24061220231408661 08/12/2023 HARUN 2714005199WL024689 HARUN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081353 HARUN S/O AHMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 MUNDWAN RJ-271400519901816600/9218195
(रुण) 		2714005000NRG24081220231423769 08/12/2023 AMU BANO 2714005WL024916 AMU BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081848 Mr. AMUBANO W/O RAMJAN ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 MUNDWAN RJ-271400519901816600/9218195
(रुण) 		2714005000NRG24081220231423768 08/12/2023 RAMJAN 2714005WL024916 RAMJAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081850 Mr. RAMJAN ALI SO NIJAMUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 MUNDWAN RJ-271400519901816600/9218195-B
(रुण) 		2714005000NRG24081220231423770 08/12/2023 FARJANA 2714005WL024916 FARJANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081280 Mr. FARJANA W/O ASPAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 MUNDWAN RJ-271400519901816600/9218196
(रुण) 		2714005199NRG24071220231414924 08/12/2023 DEENMOHMAD 2714005199WL024787 DEENMOHMAD 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0915471021 MR DEENMOHMMED SAID STATE BANK OF INDIA(508548)
525 MUNDWAN RJ-271400519901816600/9218196
(रुण) 		2714005199NRG24071220231414925 08/12/2023 KUKA 2714005199WL024787 KUKA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081609 Mrs. KUKA W/O W/O DIN MOHAMMAD TELYO KA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 MUNDWAN RJ-271400519901816600/9218203
(रुण) 		2714005199NRG24061220231408926 08/12/2023 HURMAT 2714005199WL024692 HURMAT 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081670 Mrs. HURAMAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 MUNDWAN RJ-271400519901816600/9218203-C
(रुण) 		2714005199NRG24061220231408662 08/12/2023 AAMNA 2714005199WL024689 AAMNA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080840 Mr. AAMNA W/O AKRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 MUNDWAN RJ-271400519901816600/9218203-C
(रुण) 		2714005199NRG24071220231414927 08/12/2023 AKRAM 2714005199WL024787 AKRAM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080845 Mr. AKARAM ALI S/O LIYAKAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 MUNDWAN RJ-271400519901816600/9218204
(रुण) 		2714005000NRG24081220231423771 08/12/2023 AMTUL 2714005WL024916 AMTUL 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080853 Mrs. AMTUL W/O FAKRUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 MUNDWAN RJ-271400519901816600/9218204
(रुण) 		2714005000NRG24081220231423772 08/12/2023 PARVEENA BANO 2714005WL024916 PARVEENA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080889 Mr. PARVEENA BANO W/O ISALAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 MUNDWAN RJ-271400519901816600/9218204-B
(रुण) 		2714005000NRG24081220231423774 08/12/2023 RAHMAT 2714005WL024916 RAHMAT 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470976 Mrs. REHMAT WO RASID GOURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 MUNDWAN RJ-271400519901816600/9218204-B
(रुण) 		2714005000NRG24081220231423773 08/12/2023 RASID 2714005WL024916 RASID 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0916081297 MR RASID GOURI STATE BANK OF INDIA(508548)
533 MUNDWAN RJ-271400519901816600/9218205
(रुण) 		2714005199NRG24061220231408927 08/12/2023 RAHISA 2714005199WL024692 RAHISA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470982 Mrs. RAHISA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 MUNDWAN RJ-271400519901816600/9218205
(रुण) 		2714005000NRG24081220231423775 08/12/2023 SATAR MO. 2714005WL024916 SATAR MO. 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915471009 Mr. ABDUL SATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 MUNDWAN RJ-271400519901816600/9218205-B
(रुण) 		2714005000NRG24081220231423777 08/12/2023 JAMILA BANO 2714005WL024916 JAMILA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081628 Mrs. JAMILA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 MUNDWAN RJ-271400519901816600/9218205-B
(रुण) 		2714005000NRG24081220231423776 08/12/2023 SABIR 2714005WL024916 SABIR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081367 Mr. SHABBIR S/O ABDUL SATTAR TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 MUNDWAN RJ-271400519901816600/9218206
(रुण) 		2714005000NRG24081220231423779 08/12/2023 MANGUDI 2714005WL024916 MANGUDI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080847 Mrs. MAGUDI W/O RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 MUNDWAN RJ-271400519901816600/9218206
(रुण) 		2714005000NRG24081220231423778 08/12/2023 RASID 2714005WL024916 RASID 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080866 Mr. RASHID . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 MUNDWAN RJ-271400519901816600/9218206-B
(रुण) 		2714005000NRG24081220231423781 08/12/2023 ANISHA BANO 2714005WL024916 ANISHA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081909 Mrs. ANISHA BANO WO IMRAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 MUNDWAN RJ-271400519901816600/9218206-C
(रुण) 		2714005000NRG24081220231423782 08/12/2023 MUSTAK 2714005WL024916 MUSTAK 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081766 Mr. MUSTAK S/O MOHAMMAD RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 MUNDWAN RJ-271400519901816600/9218207-B
(रुण) 		2714005199NRG24071220231414928 08/12/2023 FARJANA 2714005199WL024787 FARJANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470912 Mrs. FARJANA W/O KALU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 MUNDWAN RJ-271400519901816600/9218209-B
(रुण) 		2714005199NRG24071220231414929 08/12/2023 JAMAL 2714005199WL024787 JAMAL 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080898 Mr. JAMAL S/O RAM JAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 MUNDWAN RJ-271400519901816600/9218209-B
(रुण) 		2714005199NRG24071220231414930 08/12/2023 ROSHAN 2714005199WL024787 ROSHAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470953 Mrs. ROSHAN W/O JAMAL JAMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 MUNDWAN RJ-271400519901816600/9218209-C
(रुण) 		2714005199NRG24061220231408664 08/12/2023 MEHAJIMA BANO 2714005199WL024689 MEHAJIMA BANO 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080948 Mr. MEHAJIMA BANO S/O SHER ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 MUNDWAN RJ-271400519901816600/9218209-C
(रुण) 		2714005199NRG24061220231408663 08/12/2023 SHER ALI 2714005199WL024689 SHER ALI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080906 Mr. SHER ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 MUNDWAN RJ-271400519901816600/9218209-D
(रुण) 		2714005199NRG24061220231408360 08/12/2023 AAMNA BANO 2714005199WL024682 AAMNA BANO 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081396 Mrs. AAMNA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 MUNDWAN RJ-271400519901816600/9218209-D
(रुण) 		2714005199NRG24061220231408359 08/12/2023 RIYAJ ALI 2714005199WL024682 RIYAJ ALI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081686 Mr. RIYAZ ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
548 MUNDWAN RJ-271400519901816600/9218214
(रुण) 		2714005199NRG24071220231414931 08/12/2023 NOORJHAN 2714005199WL024787 NOORJHAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470803 Mrs. NURJHA WO SIKANDAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 MUNDWAN RJ-271400519901816600/9218214-B
(रुण) 		2714005199NRG24071220231414933 08/12/2023 JAYADA BANO 2714005199WL024787 JAYADA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081734 Mr. JAYADA BANO W/O PARRWEJ ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 MUNDWAN RJ-271400519901816600/9218215
(रुण) 		2714005199NRG24061220231408928 08/12/2023 ROSHAN 2714005199WL024692 ROSHAN 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081625 Mrs. ROSHAN BANO W/O AYUB ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 MUNDWAN RJ-271400519901816600/9218220-D
(रुण) 		2714005199NRG24061220231408929 08/12/2023 APSANA 2714005199WL024692 APSANA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081269 Mr. AFSANA W/O RAFIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 MUNDWAN RJ-271400519901816600/9218224
(रुण) 		2714005199NRG24061220231408930 08/12/2023 SAYRA 2714005199WL024692 SAYRA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470956 Mr. SAYARA W/O GAFAR GAFAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 MUNDWAN RJ-271400519901816600/9218224
(रुण) 		2714005199NRG24061220231408931 08/12/2023 SHERBANA 2714005199WL024692 SHERBANA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081388 Mrs. SHER BANA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 MUNDWAN RJ-271400519901816600/9218224-C
(रुण) 		2714005199NRG24061220231408932 08/12/2023 KAFIYA 2714005199WL024692 KAFIYA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081386 Mrs. KAPHIYA BANO W/O LUKAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 MUNDWAN RJ-271400519901816600/9218224-C
(रुण) 		2714005199NRG24061220231408933 08/12/2023 SUFIYA 2714005199WL024692 SUFIYA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081349 Mrs. SUFIYA SUFIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 MUNDWAN RJ-271400519901816600/9218225-D
(रुण) 		2714005000NRG24081220231423786 08/12/2023 ARIF ALI 2714005WL024916 ARIF ALI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081754 Mr. Arif Ali RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 MUNDWAN RJ-271400519901816600/9218225-D
(रुण) 		2714005000NRG24081220231423787 08/12/2023 MAFIYA 2714005WL024916 MAFIYA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081637 Mr. MAFIYA W/O AAFIF ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 MUNDWAN RJ-271400519901816600/9218226
(रुण) 		2714005199NRG24061220231408934 08/12/2023 RAHMAT 2714005199WL024692 RAHMAT 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470917 Mrs. RAHMAT W/O RASID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 MUNDWAN RJ-271400519901816600/9218226-C
(रुण) 		2714005199NRG24061220231408935 08/12/2023 HASINA 2714005199WL024692 HASINA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081800 Mrs. HASINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 MUNDWAN RJ-271400519901816600/9218228-B
(रुण) 		2714005199NRG24071220231414935 08/12/2023 IMRAN 2714005199WL024787 IMRAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470944 IMRAN SO HARUN BANK OF BARODA(606985)
561 MUNDWAN RJ-271400519901816600/9218228-B
(रुण) 		2714005199NRG24071220231414936 08/12/2023 JAYDA 2714005199WL024787 JAYDA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081347 Mr. JAYADA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 MUNDWAN RJ-271400519901816600/9218230
(रुण) 		2714005199NRG24061220231408665 08/12/2023 MADI 2714005199WL024689 MADI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081816 Mrs. MADI W/O RAMJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 MUNDWAN RJ-271400519901816600/9218230
(रुण) 		2714005000NRG24081220231423788 08/12/2023 RAMJAN 2714005WL024916 RAMJAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915471018 Mr. RAMJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 MUNDWAN RJ-271400519901816600/9218232-B
(रुण) 		2714005199NRG24061220231408936 08/12/2023 FOOL BANO 2714005199WL024692 FOOL BANO 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081272 Mr. FOOL BANU W/O MOHAMMED RIJWAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 MUNDWAN RJ-271400519901816600/9218234-B
(रुण) 		2714005000NRG24081220231423790 08/12/2023 IMRAN BANU 2714005WL024916 IMRAN BANU 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081696 Mrs. IMRAN BANU W/O SARIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 MUNDWAN RJ-271400519901816600/9218234-B
(रुण) 		2714005000NRG24081220231423789 08/12/2023 MOHAMMAD SARIF 2714005WL024916 MOHAMMAD SARIF 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081740 Mr. MOHAMMAD SARIF RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 MUNDWAN RJ-271400519901816600/9218234-C
(रुण) 		2714005000NRG24081220231423791 08/12/2023 JAMIL ALL 2714005WL024916 JAMIL ALL 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081914 Mr. JAMIL ALI SO SALIM MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 MUNDWAN RJ-271400519901816600/9218235-B
(रुण) 		2714005199NRG24071220231414937 08/12/2023 MUSTAK 2714005199WL024787 MUSTAK 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081368 Mr. MUSTAK S/O JAVRUDIN TELE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 MUNDWAN RJ-271400519901816600/9218235-B
(रुण) 		2714005199NRG24071220231414938 08/12/2023 RAJIYA 2714005199WL024787 RAJIYA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081737 Mrs. RAJIYA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 MUNDWAN RJ-271400519901816600/9218244
(रुण) 		2714005000NRG24081220231423793 08/12/2023 DHANU 2714005WL024916 DHANU 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081779 Mrs. DHANUDI W/O YUSUF ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 MUNDWAN RJ-271400519901816600/9218244
(रुण) 		2714005000NRG24081220231423792 08/12/2023 YUSUPH 2714005WL024916 YUSUPH 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080875 Mr. YUSUPH ALI SO AMIRADIN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 MUNDWAN RJ-271400519901816600/9218246
(रुण) 		2714005199NRG24061220231408937 08/12/2023 NURI 2714005199WL024692 NURI 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0915470957 Mrs. NURI WO JAVARUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 MUNDWAN RJ-271400519901816600/9218248
(रुण) 		2714005199NRG24061220231408938 08/12/2023 ROSHAN 2714005199WL024692 ROSHAN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470928 Mrs. ROSHAN BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 MUNDWAN RJ-271400519901816600/9218248-A
(रुण) 		2714005199NRG24071220231414940 08/12/2023 RUKSANA 2714005199WL024787 RUKSANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470885 Mrs. RUKHSANA BANO W/O BARKAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 MUNDWAN RJ-271400519901816600/9218251
(रुण) 		2714005199NRG24061220231408939 08/12/2023 SAYRA 2714005199WL024692 SAYRA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080857 Mrs. SAYARA W/O MUKATYAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 MUNDWAN RJ-271400519901816600/9218253
(रुण) 		2714005199NRG24061220231408940 08/12/2023 INSAF 2714005199WL024692 INSAF 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081361 Mr. INSAF ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
577 MUNDWAN RJ-271400519901816600/9218253-B
(रुण) 		2714005000NRG24081220231423940 08/12/2023 MEHRUN BANO 2714005WL024917 MEHRUN BANO 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081872 Mr. MAHARUN W/O IMARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
578 MUNDWAN RJ-271400519901816600/9218253-C
(रुण) 		2714005199NRG24061220231408941 08/12/2023 YASMEEN 2714005199WL024692 YASMEEN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081383 Mrs. YASMEEN W/O SADDAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
579 MUNDWAN RJ-271400519901816600/9218254
(रुण) 		2714005199NRG24061220231408942 08/12/2023 JAVRI 2714005199WL024692 JAVRI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081597 Mrs. JURI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
580 MUNDWAN RJ-271400519901816600/9218254-B
(रुण) 		2714005199NRG24061220231408943 08/12/2023 BAYA 2714005199WL024692 BAYA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081713 Mrs. BAYA HAKIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
581 MUNDWAN RJ-271400519901816600/9218254-C
(रुण) 		2714005199NRG24061220231410386 08/12/2023 JAYDA 2714005199WL024730 JAYDA 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916080844 Mr. JAYDA W/O RAMJAN ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
582 MUNDWAN RJ-271400519901816600/9218254-C
(रुण) 		2714005199NRG24061220231410385 08/12/2023 RAMJAN 2714005199WL024730 RAMJAN 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081715 Mr. RAMJAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
583 MUNDWAN RJ-271400519901816600/9218254-D
(रुण) 		2714005199NRG24071220231414944 08/12/2023 BANA 2714005199WL024787 BANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081897 Mrs. BANA W/O IQBAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
584 MUNDWAN RJ-271400519901816600/9218255
(रुण) 		2714005199NRG24071220231414946 08/12/2023 PARINA BANO 2714005199WL024787 PARINA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081902 Mrs. Preena Bano RAJASTHAN MARUDHARA GRAMIN BANK(607509)
585 MUNDWAN RJ-271400519901816600/9218255-A
(रुण) 		2714005199NRG24071220231414948 08/12/2023 APSANA 2714005199WL024787 APSANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081899 Mrs. AFSANA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
586 MUNDWAN RJ-271400519901816600/9218255-A
(रुण) 		2714005199NRG24071220231414947 08/12/2023 UMAR FARUK 2714005199WL024787 UMAR FARUK 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081753 Mr. UMAR FARUKH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
587 MUNDWAN RJ-271400519901816600/9218256
(रुण) 		2714005199NRG24071220231414950 08/12/2023 HANIF 2714005199WL024787 HANIF 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0916080900 HANIF HANIF STATE BANK OF INDIA(508548)
588 MUNDWAN RJ-271400519901816600/9218256
(रुण) 		2714005199NRG24071220231414949 08/12/2023 NAJIRA BANO 2714005199WL024787 NAJIRA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080899 Mrs. NAJAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
589 MUNDWAN RJ-271400519901816600/9218257-B
(रुण) 		2714005000NRG24081220231423796 08/12/2023 SHABANA 2714005WL024916 SHABANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081612 Mrs. SHABANA W/O NOSAD BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
590 MUNDWAN RJ-271400519901816600/9218257-C
(रुण) 		2714005199NRG24071220231414953 08/12/2023 VAHIDA BANO 2714005199WL024787 VAHIDA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081705 Mrs. VAHIDA BANO WO ASLAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
591 MUNDWAN RJ-271400519901816600/9218260
(रुण) 		2714005199NRG24061220231408944 08/12/2023 MUNNI 2714005199WL024692 MUNNI 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081299 MRS MUNNI STATE BANK OF INDIA(508548)
592 MUNDWAN RJ-271400519901816600/9218268-B
(रुण) 		2714005199NRG24061220231408945 08/12/2023 RAJIYA 2714005199WL024692 RAJIYA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470978 Mrs. RAJIYA WO SHER MOHD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
593 MUNDWAN RJ-271400519901816600/9218270
(रुण) 		2714005199NRG24071220231414954 08/12/2023 NENI 2714005199WL024787 NENI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081311 Mrs. BISMILA URAF NAINI W/O MOHAMMED HAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
594 MUNDWAN RJ-271400519901816600/9218272
(रुण) 		2714005199NRG24071220231414955 08/12/2023 FAKHRUDEEN 2714005199WL024787 FAKHRUDEEN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470962 Mr. PHAKRU DEEN S/O LAL MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
595 MUNDWAN RJ-271400519901816600/9218272
(रुण) 		2714005199NRG24071220231414958 08/12/2023 HALIMA 2714005199WL024787 HALIMA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080858 Mrs. HALIMA S/O HAIDAR ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
596 MUNDWAN RJ-271400519901816600/9218272
(रुण) 		2714005199NRG24071220231414956 08/12/2023 RAISA 2714005199WL024787 RAISA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081780 Mrs. RAHISA W/O FAKRUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
597 MUNDWAN RJ-271400519901816600/9218277
(रुण) 		2714005199NRG24061220231408946 08/12/2023 ANWAR ALI 2714005199WL024692 ANWAR ALI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081801 Mr. ANWAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
598 MUNDWAN RJ-271400519901816600/9218277-B
(रुण) 		2714005199NRG24061220231408947 08/12/2023 SAMUDI 2714005199WL024692 SAMUDI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080942 Mrs. SAMUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
599 MUNDWAN RJ-271400519901816600/9218280
(रुण) 		2714005000NRG24081220231423797 08/12/2023 JARINA 2714005WL024916 JARINA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081641 Mrs. JARINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
600 MUNDWAN RJ-271400519901816600/9218281
(रुण) 		2714005199NRG24061220231410388 08/12/2023 BANA 2714005199WL024730 BANA 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0915470935 Mrs. BANA W/O SATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
601 MUNDWAN RJ-271400519901816600/9218282-B
(रुण) 		2714005199NRG24061220231408948 08/12/2023 NASEEM 2714005199WL024692 NASEEM 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081395 NASIM WO ILMUDEEN PUNJAB NATIONAL BANK(508568)
602 MUNDWAN RJ-271400519901816600/9218285
(रुण) 		2714005199NRG24061220231408950 08/12/2023 JARINA 2714005199WL024692 JARINA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470961 Mr. JARINA W/O MAJID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
603 MUNDWAN RJ-271400519901816600/9218288
(रुण) 		2714005199NRG24061220231408666 08/12/2023 SAHIDA 2714005199WL024689 SAHIDA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081274 Mrs. SAHIDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
604 MUNDWAN RJ-271400519901816600/9218289
(रुण) 		2714005000NRG24081220231423798 08/12/2023 FAKRUDEEN 2714005WL024916 FAKRUDEEN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080877 AKRU GORI SO BABU K BANK OF BARODA(606985)
605 MUNDWAN RJ-271400519901816600/9218289
(रुण) 		2714005000NRG24081220231423799 08/12/2023 RAYSA 2714005WL024916 RAYSA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081826 Mrs. RAHISA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
606 MUNDWAN RJ-271400519901816600/9218289
(रुण) 		2714005000NRG24081220231423800 08/12/2023 SHABANA 2714005WL024916 SHABANA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080947 Mr. SABANA W/O RASID GOURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
607 MUNDWAN RJ-271400519901816600/9218289-C
(रुण) 		2714005000NRG24081220231423802 08/12/2023 AAMNA 2714005WL024916 AAMNA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470903 Mrs. AAMNA WO BARKAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
608 MUNDWAN RJ-271400519901816600/9218289-C
(रुण) 		2714005000NRG24081220231423801 08/12/2023 BARKAT ALLI 2714005WL024916 BARKAT ALLI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081695 Mr. BARKAT ALI S/O FAKHRUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
609 MUNDWAN RJ-271400519901816600/9218290-B
(रुण) 		2714005199NRG24071220231414961 08/12/2023 FIROJA BANU 2714005199WL024787 FIROJA BANU 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081725 Mrs. FIROJA BANO W/O RAFIK MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
610 MUNDWAN RJ-271400519901816600/9218290-B
(रुण) 		2714005199NRG24071220231414960 08/12/2023 MO.RAFIK 2714005199WL024787 MO.RAFIK 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0915471022 MR MOHAMMAD RAFIK STATE BANK OF INDIA(508548)
611 MUNDWAN RJ-271400519901816600/9218292
(रुण) 		2714005199NRG24061220231408951 08/12/2023 BATUN 2714005199WL024692 BATUN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080952 Mrs. BATUL W/O SHOKAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
612 MUNDWAN RJ-271400519901816600/9218292-B
(रुण) 		2714005199NRG24061220231408952 08/12/2023 Arab ali 2714005199WL024692 Arab ali 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081852 Mr. ARAB ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
613 MUNDWAN RJ-271400519901816600/9218292-B
(रुण) 		2714005199NRG24061220231408953 08/12/2023 JAYADA BANO 2714005199WL024692 JAYADA BANO 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081370 Mrs. JAYADA BANO W/O ARAB ALI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
614 MUNDWAN RJ-271400519901816600/9218292-C
(रुण) 		2714005199NRG24071220231414962 08/12/2023 TAYRA 2714005199WL024787 TAYRA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081616 Mrs. TAYRA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
615 MUNDWAN RJ-271400519901816600/9218292-D
(रुण) 		2714005199NRG24071220231414963 08/12/2023 KUDRAT ALI 2714005199WL024787 KUDRAT ALI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081716 Mr. KUDRAT ALI S/O SOKAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
616 MUNDWAN RJ-271400519901816600/9218292-D
(रुण) 		2714005199NRG24071220231414964 08/12/2023 SAIDA BANO 2714005199WL024787 SAIDA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081793 Mrs. SAIDA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
617 MUNDWAN RJ-271400519901816600/9218295
(रुण) 		2714005000NRG24081220231423804 08/12/2023 BANO 2714005WL024916 BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081743 Mrs. BANO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
618 MUNDWAN RJ-271400519901816600/9218296
(रुण) 		2714005000NRG24081220231423806 08/12/2023 RUKHSANA BANO 2714005WL024916 RUKHSANA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081784 Mrs. RUKHSANA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
619 MUNDWAN RJ-271400519901816600/9218296
(रुण) 		2714005000NRG24081220231423805 08/12/2023 SAHIDA 2714005WL024916 SAHIDA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081346 Mr. SAHIDA W/O SATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
620 MUNDWAN RJ-271400519901816600/9218299
(रुण) 		2714005199NRG24061220231408183 08/12/2023 AAMNA 2714005199WL024680 AAMNA 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081642 Mr. AAMNA BANO W/O IMA RAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
621 MUNDWAN RJ-271400519901816600/9218299
(रुण) 		2714005199NRG24061220231408182 08/12/2023 IMRAN 2714005199WL024680 IMRAN 00698 RMGB0000377 1755 1755 Processed 28/02/2024 0916081710 Mr. IMRAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
622 MUNDWAN RJ-271400519901816600/9218300
(रुण) 		2714005000NRG24081220231423807 08/12/2023 SAFI MOHAMMAD 2714005WL024916 SAFI MOHAMMAD 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081666 Mr. SAFI MOHD ALA BELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
623 MUNDWAN RJ-271400519901816600/9218301
(रुण) 		2714005199NRG24061220231408954 08/12/2023 CHOTU MO. 2714005199WL024692 CHOTU MO. 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080879 Mr. CHHOTU S/O LALAMOHAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
624 MUNDWAN RJ-271400519901816600/9218303
(रुण) 		2714005199NRG24061220231408668 08/12/2023 AMINI 2714005199WL024689 AMINI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470825 Mrs. AMINI W/O SABIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
625 MUNDWAN RJ-271400519901816600/9218309
(रुण) 		2714005199NRG24061220231408955 08/12/2023 MEHARAVAN 2714005199WL024692 MEHARAVAN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470919 Mrs. MEHARAVAN W/O BASHIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
626 MUNDWAN RJ-271400519901816600/9218310
(रुण) 		2714005199NRG24061220231408669 08/12/2023 BANA 2714005199WL024689 BANA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081392 Mr. BANA W/O SABIR MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
627 MUNDWAN RJ-271400519901816600/9218311
(रुण) 		2714005199NRG24061220231408956 08/12/2023 YASIN 2714005199WL024692 YASIN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081745 ASAN S O ALABAKSH BANK OF BARODA(606985)
628 MUNDWAN RJ-271400519901816600/9218312
(रुण) 		2714005199NRG24071220231414965 08/12/2023 AKHTAR 2714005199WL024787 AKHTAR 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081661 Mr. AVATAR ALI HASAN KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
629 MUNDWAN RJ-271400519901816600/9218312
(रुण) 		2714005199NRG24061220231408670 08/12/2023 JUBI 2714005199WL024689 JUBI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470809 Mrs. JURI W/O AKATAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
630 MUNDWAN RJ-271400519901816600/9218314
(रुण) 		2714005199NRG24061220231408671 08/12/2023 AMTUL 2714005199WL024689 AMTUL 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470937 Mrs. AMTUL WO QAYUM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
631 MUNDWAN RJ-271400519901816600/9218314
(रुण) 		2714005199NRG24071220231414966 08/12/2023 KAYUM 2714005199WL024787 KAYUM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081818 Mr. KAYUM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
632 MUNDWAN RJ-271400519901816600/9218314-B
(रुण) 		2714005199NRG24061220231408672 08/12/2023 JOHRA KHATUN 2714005199WL024689 JOHRA KHATUN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081680 JOHARA DO SOWKATOLA UNION BANK OF INDIA(508500)
633 MUNDWAN RJ-271400519901816600/9218318
(रुण) 		2714005199NRG24061220231408673 08/12/2023 BULI 2714005199WL024689 BULI 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0915470920 Mr. BULI W/O GULAB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
634 MUNDWAN RJ-271400519901816600/9218318
(रुण) 		2714005199NRG24071220231414968 08/12/2023 GILAB 2714005199WL024787 GILAB 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080901 Mr. GULAB S/O JAMAL DEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
635 MUNDWAN RJ-271400519901816600/9218323
(रुण) 		2714005199NRG24061220231408957 08/12/2023 MEMA 2714005199WL024692 MEMA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081608 Mrs. MEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
636 MUNDWAN RJ-271400519901816600/9218325
(रुण) 		2714005000NRG24081220231423808 08/12/2023 NAJAMA 2714005WL024916 NAJAMA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081857 Mrs. NAJMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
637 MUNDWAN RJ-271400519901816600/9218329
(रुण) 		2714005199NRG24061220231408674 08/12/2023 CHOTU 2714005199WL024689 CHOTU 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470811 Mrs. CHHOTI WO SHAH MOHD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
638 MUNDWAN RJ-271400519901816600/9218329-B
(रुण) 		2714005000NRG24081220231423809 08/12/2023 Amin 2714005WL024916 Amin 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081750 Mr. Amin Ali RAJASTHAN MARUDHARA GRAMIN BANK(607509)
639 MUNDWAN RJ-271400519901816600/9218329-B
(रुण) 		2714005199NRG24061220231408675 08/12/2023 JAMEELA 2714005199WL024689 JAMEELA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081891 Mr. JAMILA W/O AMIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
640 MUNDWAN RJ-271400519901816600/9218330
(रुण) 		2714005199NRG24061220231408958 08/12/2023 BISMILA 2714005199WL024692 BISMILA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080891 Mrs. BISMILLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
641 MUNDWAN RJ-271400519901816600/9218332
(रुण) 		2714005199NRG24061220231408959 08/12/2023 MERUN 2714005199WL024692 MERUN 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081283 Mrs. MEHARUN BANO W/O MOHAMMAD RAMJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
642 MUNDWAN RJ-271400519901816600/9218336-A
(रुण) 		2714005199NRG24061220231408676 08/12/2023 BALDEV RAM 2714005199WL024689 BALDEV RAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915471007 Mr. BALDEV RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
643 MUNDWAN RJ-271400519901816600/9218340
(रुण) 		2714005199NRG24061220231408678 08/12/2023 SAMMU 2714005199WL024689 SAMMU 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080957 Mrs. SAMMU WO RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
644 MUNDWAN RJ-271400519901816600/9218352
(रुण) 		2714005199NRG24071220231414970 08/12/2023 CHHOTI 2714005199WL024787 CHHOTI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081864 Mrs. CHOTI W/O ANAR DIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
645 MUNDWAN RJ-271400519901816600/9218353
(रुण) 		2714005199NRG24061220231408960 08/12/2023 BANO 2714005199WL024692 BANO 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081836 Mrs. BANA W/O SALIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
646 MUNDWAN RJ-271400519901816600/9218355-B
(रुण) 		2714005199NRG24061220231408680 08/12/2023 CHADAPARKASH 2714005199WL024689 CHADAPARKASH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080831 Mr. CHANDRA PRAKASH S/O BABULAL SEWAG . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
647 MUNDWAN RJ-271400519901816600/9218358
(रुण) 		2714005199NRG24061220231408681 08/12/2023 NEMICHAND 2714005199WL024689 NEMICHAND 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916080884 Mr. NEMI CHAND S/O BANSHI LAL SEWAG . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
648 MUNDWAN RJ-271400519901816600/9218361
(रुण) 		2714005199NRG24061220231408683 08/12/2023 VIJAYRAJ 2714005199WL024689 VIJAYRAJ 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081399 Mr. VIJA RAJ S/O JETHMAL SEVGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
649 MUNDWAN RJ-271400519901816600/9218362
(रुण) 		2714005199NRG24061220231408684 08/12/2023 shyam sunder 2714005199WL024689 shyam sunder 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080864 Mr. SHYAM SUNDAR S/OTULSI RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
650 MUNDWAN RJ-271400519901816600/9218370-B
(रुण) 		2714005199NRG24061220231408685 08/12/2023 BUDHA RAM 2714005199WL024689 BUDHA RAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080876 Mr. BUDHA RAM S/O MANK CHANDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
651 MUNDWAN RJ-271400519901816600/9218372-B
(रुण) 		2714005199NRG24061220231408687 08/12/2023 SUMAN 2714005199WL024689 SUMAN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081841 SUMAN BANK OF BARODA(606985)
652 MUNDWAN RJ-271400519901816600/9218377
(रुण) 		2714005199NRG24061220231408688 08/12/2023 KAMAKISHOR 2714005199WL024689 KAMAKISHOR 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916080909 MR KAMAL KISHORE SEWAG STATE BANK OF INDIA(508548)
653 MUNDWAN RJ-271400519901816600/9218377
(रुण) 		2714005199NRG24061220231408689 08/12/2023 VIJAYLAXMI 2714005199WL024689 VIJAYLAXMI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470975 Mrs. VIJAYLAXMI W/O KAMAL KISHOR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
654 MUNDWAN RJ-271400519901816600/9218378
(रुण) 		2714005199NRG24061220231408690 08/12/2023 RAMSAWRUP 2714005199WL024689 RAMSAWRUP 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080910 Mr. RAMSAWROOP SO HUKMICHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
655 MUNDWAN RJ-271400519901816600/9218379
(रुण) 		2714005199NRG24061220231408691 08/12/2023 AASHA 2714005199WL024689 AASHA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081904 Mrs. AASHA W/O RAMESH SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
656 MUNDWAN RJ-271400519901816600/9218382
(रुण) 		2714005199NRG24061220231408692 08/12/2023 SOHANLAL 2714005199WL024689 SOHANLAL 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470899 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
657 MUNDWAN RJ-271400519901816600/9218384
(रुण) 		2714005199NRG24061220231408961 08/12/2023 MAHENDRA 2714005199WL024692 MAHENDRA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081837 Mr. MAHENDRA S/O RADHESHYAM SEVGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
658 MUNDWAN RJ-271400519901816600/9218384-B
(रुण) 		2714005199NRG24061220231408962 08/12/2023 KAILASH 2714005199WL024692 KAILASH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081275 Mr. KAILASH S/O RADHESHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
659 MUNDWAN RJ-271400519901816600/9218385
(रुण) 		2714005199NRG24061220231408963 08/12/2023 RAMAWTAR 2714005199WL024692 RAMAWTAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081617 Mr. RAMAVATAR S/O SHYAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
660 MUNDWAN RJ-271400519901816600/9218386
(रुण) 		2714005199NRG24061220231408964 08/12/2023 KIRAN DEVI 2714005199WL024692 KIRAN DEVI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470894 Mrs. KIRAN DEVI WO NAND LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
661 MUNDWAN RJ-271400519901816600/9218386-B
(रुण) 		2714005199NRG24061220231408965 08/12/2023 SUMAN 2714005199WL024692 SUMAN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081808 Mrs. SUMAN W/O MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
662 MUNDWAN RJ-271400519901816600/9221308-A
(रुण) 		2714005199NRG24071220231414972 08/12/2023 GURGA DEVI 2714005199WL024787 GURGA DEVI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081342 Mrs. GURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
663 MUNDWAN RJ-271400519901816600/9221316-B
(रुण) 		2714005199NRG24061220231408361 08/12/2023 SAMU 2714005199WL024682 SAMU 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916080953 Mrs. SAMU DEVI W/O BUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
664 MUNDWAN RJ-271400519901816600/9221316-C
(रुण) 		2714005199NRG24061220231408362 08/12/2023 KOJA RAM 2714005199WL024682 KOJA RAM 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081339 Mr. KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
665 MUNDWAN RJ-271400519901816600/9221316-C
(रुण) 		2714005199NRG24061220231408363 08/12/2023 RASHAL 2714005199WL024682 RASHAL 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470813 Mrs. RASAL WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
666 MUNDWAN RJ-271400519901816600/9221317
(रुण) 		2714005199NRG24061220231408364 08/12/2023 FULI DEVI 2714005199WL024682 FULI DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081831 Mrs. FULI DEVI W/O BANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
667 MUNDWAN RJ-271400519901816600/9221317-B
(रुण) 		2714005199NRG24061220231408365 08/12/2023 RAJU DEVI 2714005199WL024682 RAJU DEVI 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0915470948 Mrs. RAJU DEVI WO NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
668 MUNDWAN RJ-271400519901816600/9221321
(रुण) 		2714005199NRG24061220231408367 08/12/2023 RATNARAM 2714005199WL024682 RATNARAM 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470967 Mr. RATNA RAM S/O SURTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
669 MUNDWAN RJ-271400519901816600/9221325
(रुण) 		2714005199NRG24061220231408368 08/12/2023 MANGI 2714005199WL024682 MANGI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916081723 Mrs. MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
670 MUNDWAN RJ-271400519901816600/9221328
(रुण) 		2714005199NRG24061220231408369 08/12/2023 MANOHARI 2714005199WL024682 MANOHARI 00698 RMGB0000377 1480 1480 Processed 28/02/2024 0915470927 Mrs. MANOHARI WO MANCHHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
671 MUNDWAN RJ-271400519901816600/9221328-B
(रुण) 		2714005199NRG24061220231408370 08/12/2023 PURA DEVI 2714005199WL024682 PURA DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470932 Mrs. PURA WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
672 MUNDWAN RJ-271400519901816600/9221330
(रुण) 		2714005199NRG24061220231408371 08/12/2023 JIMNA 2714005199WL024682 JIMNA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470925 Mrs. JIMNA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
673 MUNDWAN RJ-271400519901816600/9221332
(रुण) 		2714005199NRG24061220231408372 08/12/2023 CHUKA 2714005199WL024682 CHUKA 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0916081770 Mrs. CHUKA DEVI W/O MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
674 MUNDWAN RJ-271400519901816600/9221333
(रुण) 		2714005199NRG24061220231408373 08/12/2023 NATHI DEVI 2714005199WL024682 NATHI DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081821 Mrs. NATHI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
675 MUNDWAN RJ-271400519901816600/9221334
(रुण) 		2714005199NRG24061220231408374 08/12/2023 DHAPU DEVI 2714005199WL024682 DHAPU DEVI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916081598 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
676 MUNDWAN RJ-271400519901816600/9221336
(रुण) 		2714005199NRG24061220231408375 08/12/2023 JIYA DEVI 2714005199WL024682 JIYA DEVI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916081601 Mrs. JIYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
677 MUNDWAN RJ-271400519901816600/9221336-B
(रुण) 		2714005199NRG24061220231408376 08/12/2023 SURTA 2714005199WL024682 SURTA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470946 Mrs. SURTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
678 MUNDWAN RJ-271400519901816600/9221336-C
(रुण) 		2714005199NRG24061220231408377 08/12/2023 DRIYAV 2714005199WL024682 DRIYAV 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916081885 Mrs. DRIYAV W/O MANCHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
679 MUNDWAN RJ-271400519901816600/9221336-D
(रुण) 		2714005199NRG24061220231408378 08/12/2023 SIPU DEVI 2714005199WL024682 SIPU DEVI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916081849 Mrs. SIPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
680 MUNDWAN RJ-271400519901816600/9221339
(रुण) 		2714005199NRG24061220231408379 08/12/2023 GEETA 2714005199WL024682 GEETA 00698 RMGB0000377 1110 1110 Processed 28/02/2024 0916081820 Mrs. GITA DEVI W/O OGHAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
681 MUNDWAN RJ-271400519901816600/9221341
(रुण) 		2714005199NRG24061220231408380 08/12/2023 KELI DEVI 2714005199WL024682 KELI DEVI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0915470882 Mrs. KELI DEVI W/O LAMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
682 MUNDWAN RJ-271400519901816600/9221341-B
(रुण) 		2714005199NRG24061220231408381 08/12/2023 GAJU DEVI 2714005199WL024682 GAJU DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081795 GAJU DEVI W/O PUKHA RAM UCO BANK(607066)
683 MUNDWAN RJ-271400519901816600/9221342
(रुण) 		2714005199NRG24061220231408382 08/12/2023 CHOUTHI 2714005199WL024682 CHOUTHI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470822 Mrs. CHOUTHI DEVI W/O PALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
684 MUNDWAN RJ-271400519901816600/9221343
(रुण) 		2714005199NRG24061220231408383 08/12/2023 SITA DEVI 2714005199WL024682 SITA DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470826 Mrs. SITA DEVI W/O GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
685 MUNDWAN RJ-271400519901816600/9221344
(रुण) 		2714005199NRG24061220231408384 08/12/2023 HAPPI 2714005199WL024682 HAPPI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0915470914 Mrs. HAPPI W/O HAJARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
686 MUNDWAN RJ-271400519901816600/9221345
(रुण) 		2714005199NRG24061220231408385 08/12/2023 GENA DEVI 2714005199WL024682 GENA DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470936 Mrs. GENA DEVI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
687 MUNDWAN RJ-271400519901816600/9221346
(रुण) 		2714005199NRG24061220231408386 08/12/2023 SOHANI 2714005199WL024682 SOHANI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916081362 Mrs. SOVAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
688 MUNDWAN RJ-271400519901816600/9221347
(रुण) 		2714005199NRG24061220231408387 08/12/2023 SAYARI DEVI 2714005199WL024682 SAYARI DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470881 Mrs. SAYARI DEVI W/O RANJEET RAJASTHAN MARUDHARA GRAMIN BANK(607509)
689 MUNDWAN RJ-271400519901816600/9221348
(रुण) 		2714005199NRG24061220231408388 08/12/2023 GENDA 2714005199WL024682 GENDA 00698 RMGB0000377 925 925 Processed 28/02/2024 0916081764 Mrs. GENDUDI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
690 MUNDWAN RJ-271400519901816600/9221348-C
(रुण) 		2714005199NRG24061220231408389 08/12/2023 SHARDA 2714005199WL024682 SHARDA 00698 RMGB0000377 925 925 Processed 28/02/2024 0915470817 Mrs. SHARDA DEWASI W/O MAHENDRA DEWASI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
691 MUNDWAN RJ-271400519901816600/9221349
(रुण) 		2714005199NRG24061220231408390 08/12/2023 PUSI DEVI 2714005199WL024682 PUSI DEVI 00698 RMGB0000377 1665 1665 Processed 28/02/2024 0916080917 Mrs. PUSI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
692 MUNDWAN RJ-271400519901816600/9221350
(रुण) 		2714005199NRG24061220231408391 08/12/2023 GENUDI 2714005199WL024682 GENUDI 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0915470824 Mrs. GENUDI W/O GULLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
693 MUNDWAN RJ-271400519901816600/9221351
(रुण) 		2714005199NRG24061220231408392 08/12/2023 KAMA 2714005199WL024682 KAMA 00698 RMGB0000377 1480 1480 Processed 28/02/2024 0916081756 Mrs. KAMLA DEVI W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
694 MUNDWAN RJ-271400519901816600/9221352
(रुण) 		2714005199NRG24061220231408393 08/12/2023 GAJU DEVI 2714005199WL024682 GAJU DEVI 00698 RMGB0000377 1110 1110 Processed 28/02/2024 0916081329 Mrs. MANJU W/O MANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
695 MUNDWAN RJ-271400519901816600/9221354
(रुण) 		2714005199NRG24061220231408394 08/12/2023 PADMA 2714005199WL024682 PADMA 00698 RMGB0000377 1480 1480 Processed 28/02/2024 0916080839 Mr. PADMA W/O W/O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
696 MUNDWAN RJ-271400519901816600/9221355
(रुण) 		2714005199NRG24061220231408395 08/12/2023 SITA 2714005199WL024682 SITA 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0916081287 Mr. SITA DEVI W/O NIMBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
697 MUNDWAN RJ-271400519901816600/9221358
(रुण) 		2714005199NRG24061220231408396 08/12/2023 SUGANAI 2714005199WL024682 SUGANAI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470918 Mrs. SUGANAI W/O APPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
698 MUNDWAN RJ-271400519901816600/9221359
(रुण) 		2714005199NRG24061220231408397 08/12/2023 GHEVRI 2714005199WL024682 GHEVRI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470805 Mrs. GHEVARI W/O BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
699 MUNDWAN RJ-271400519901816600/9221361
(रुण) 		2714005199NRG24061220231408400 08/12/2023 BIDAMI 2714005199WL024682 BIDAMI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470971 Mrs. BIDAMI W/O BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
700 MUNDWAN RJ-271400519901816600/9221362-B
(रुण) 		2714005199NRG24061220231408401 08/12/2023 LADU DEVI 2714005199WL024682 LADU DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916080855 Mrs. LADU WO SUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
701 MUNDWAN RJ-271400519901816600/9221363-C
(रुण) 		2714005199NRG24061220231408402 08/12/2023 GITA 2714005199WL024682 GITA 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915471019 Mrs. GEETA DEVI GURJAR W/O KUMBHA RAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
702 MUNDWAN RJ-271400519901816600/9221372-A
(रुण) 		2714005199NRG24061220231408403 08/12/2023 SHOBHA DEVI 2714005199WL024682 SHOBHA DEVI 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0915470980 Mrs. SHOBHA DEV BHAGWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
703 MUNDWAN RJ-271400519901816600/9221376
(रुण) 		2714005199NRG24061220231408404 08/12/2023 MOHANI DEVI 2714005199WL024682 MOHANI DEVI 00698 RMGB0000377 1110 1110 Processed 28/02/2024 0916080894 Mrs. MOHANI W/O MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
704 MUNDWAN RJ-271400519901816600/9221377
(रुण) 		2714005199NRG24061220231408405 08/12/2023 CHAMPA DEVI 2714005199WL024682 CHAMPA DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470821 Mrs. CHAMPA DEVI W/O HAPPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
705 MUNDWAN RJ-271400519901816600/9221378
(रुण) 		2714005199NRG24061220231408406 08/12/2023 BIDAMI 2714005199WL024682 BIDAMI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470812 Mrs. BIDAMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
706 MUNDWAN RJ-271400519901816600/9221378-B
(रुण) 		2714005199NRG24061220231408407 08/12/2023 BICHU 2714005199WL024682 BICHU 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0916080912 Mr. BICHU DEVI W/O JAYRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
707 MUNDWAN RJ-271400519901816600/9221379
(रुण) 		2714005199NRG24061220231408408 08/12/2023 GENUDI 2714005199WL024682 GENUDI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470823 Mrs. GENUDI W/O PARWAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
708 MUNDWAN RJ-271400519901816600/9221381
(रुण) 		2714005199NRG24061220231408409 08/12/2023 KAMLI 2714005199WL024682 KAMLI 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0916080902 Mrs. KAMLI W/O PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
709 MUNDWAN RJ-271400519901816600/9221382-B
(रुण) 		2714005199NRG24061220231408410 08/12/2023 PAPUDI 2714005199WL024682 PAPUDI 00698 RMGB0000377 925 925 Processed 28/02/2024 0916081884 Mrs. PAPUDI W/O PAPU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
710 MUNDWAN RJ-271400519901816600/9221382-C
(रुण) 		2714005199NRG24061220231408411 08/12/2023 SHARDA 2714005199WL024682 SHARDA 00698 RMGB0000377 1295 1295 Processed 28/02/2024 0915470997 Mrs. SHARDA W/O OMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
711 MUNDWAN RJ-271400519901816600/9221383
(रुण) 		2714005199NRG24061220231408412 08/12/2023 MANOHAR DEVI 2714005199WL024682 MANOHAR DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081709 Mrs. MANOHAR DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
712 MUNDWAN RJ-271400519901816600/9221384
(रुण) 		2714005199NRG24061220231408413 08/12/2023 SITA DEVI 2714005199WL024682 SITA DEVI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0916081599 Mrs. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
713 MUNDWAN RJ-271400519901816600/9221385-B
(रुण) 		2714005199NRG24061220231408414 08/12/2023 NATHU 2714005199WL024682 NATHU 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470883 Mrs. NATHU W/O MANKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
714 MUNDWAN RJ-271400519901816600/9221385-C
(रुण) 		2714005199NRG24061220231408415 08/12/2023 MOHANI 2714005199WL024682 MOHANI 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915470959 Mrs. MOHANI W/O SHAITAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
715 MUNDWAN RJ-271400519901816600/9221386
(रुण) 		2714005199NRG24061220231410393 08/12/2023 BHURI 2714005199WL024730 BHURI 00698 RMGB0000377 728 728 Processed 28/02/2024 0916081774 Mrs. BHURI W/O CHAMEL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
716 MUNDWAN RJ-271400519901816600/9221387
(रुण) 		2714005199NRG24061220231410394 08/12/2023 TULSI 2714005199WL024730 TULSI 00698 RMGB0000377 182 182 Processed 28/02/2024 0916081289 Mrs. TULSI DEVI W SARWAN R W/O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
717 MUNDWAN RJ-271400519901816600/9221388
(रुण) 		2714005199NRG24061220231410395 08/12/2023 PATASI 2714005199WL024730 PATASI 00698 RMGB0000377 1456 1456 Processed 28/02/2024 0916080849 Mrs. PATASHI WO DHARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
718 MUNDWAN RJ-271400519901816600/9221396
(रुण) 		2714005199NRG24061220231410396 08/12/2023 anjuri 2714005199WL024730 anjuri 00698 RMGB0000377 910 910 Processed 28/02/2024 0916081812 Mrs. AJUDI W/O SHYAM SUNDER RAJASTHAN MARUDHARA GRAMIN BANK(607509)
719 MUNDWAN RJ-271400519901816600/9221398
(रुण) 		2714005199NRG24061220231410397 08/12/2023 RAJUDI 2714005199WL024730 RAJUDI 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081817 Mrs. RAJUDI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
720 MUNDWAN RJ-271400519901816600/9221398
(रुण) 		2714005199NRG24061220231410398 08/12/2023 Richhpal 2714005199WL024730 Richhpal 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0915470940 Mr. RICHHPAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
721 MUNDWAN RJ-271400519901816600/9221398-B
(रुण) 		2714005199NRG24061220231410399 08/12/2023 SANGEETA 2714005199WL024730 SANGEETA 00698 RMGB0000377 182 182 Processed 28/02/2024 0916081636 Mr. SANGEETA W/O MUKESH HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
722 MUNDWAN RJ-271400519901816600/9221400
(रुण) 		2714005199NRG24061220231410401 08/12/2023 KALI 2714005199WL024730 KALI 00698 RMGB0000377 1638 1638 Processed 28/02/2024 0916081835 Mrs. KALI W/O AMAR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
723 MUNDWAN RJ-271400519901816600/9224804-A
(रुण) 		2714005199NRG24061220231408966 08/12/2023 JAGMALSINGH 2714005199WL024692 JAGMALSINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081700 Mr. JAGMAL SINGH S/O RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
724 MUNDWAN RJ-271400519901816600/9224807-B
(रुण) 		2714005199NRG24061220231408968 08/12/2023 JAYSINGH 2714005199WL024692 JAYSINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470896 Mr. JAISINGH S/O RATAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
725 MUNDWAN RJ-271400519901816600/9224856
(रुण) 		2714005199NRG24061220231408969 08/12/2023 RICHHPALSINGH 2714005199WL024692 RICHHPALSINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081663 Mr. RICHHPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
726 MUNDWAN RJ-271400519901816600/9224856-A
(रुण) 		2714005199NRG24061220231408970 08/12/2023 vaishal singh 2714005199WL024692 vaishal singh 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081385 MR VISHAL SINGH STATE BANK OF INDIA(508548)
727 MUNDWAN RJ-271400519901816600/9224856-B
(रुण) 		2714005199NRG24061220231408971 08/12/2023 GITA KANWAR 2714005199WL024692 GITA KANWAR 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0915470893 MRS GEETA KANWAR STATE BANK OF INDIA(508548)
728 MUNDWAN RJ-271400519901816600/9224856-C
(रुण) 		2714005199NRG24061220231408972 08/12/2023 BHARATSINGH 2714005199WL024692 BHARATSINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081662 Mr. BHARAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
729 MUNDWAN RJ-271400519901816600/9224856-C
(रुण) 		2714005199NRG24061220231408973 08/12/2023 CHUKAKANWAR 2714005199WL024692 CHUKAKANWAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081851 Mr. CHUKA KANWAR W/O BHARAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
730 MUNDWAN RJ-271400519901816600/9224859
(रुण) 		2714005199NRG24061220231408974 08/12/2023 BHIMSINGH 2714005199WL024692 BHIMSINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080962 Mrs. BHIM SINGH WO DHUL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
731 MUNDWAN RJ-271400519901816600/9224865-B
(रुण) 		2714005199NRG24061220231408976 08/12/2023 KAILASH KANWAR 2714005199WL024692 KAILASH KANWAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081853 Ms. KAILASH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
732 MUNDWAN RJ-271400519901816600/9224865-B
(रुण) 		2714005199NRG24061220231408975 08/12/2023 NATUSINGH 2714005199WL024692 NATUSINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081791 Nathu Singh AU SMALL FINANCE BANK LTD(608088)
733 MUNDWAN RJ-271400519901816600/9224875-C
(रुण) 		2714005199NRG24061220231408978 08/12/2023 MONIKAKANWAR 2714005199WL024692 MONIKAKANWAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081676 MONIKA DO SHRIRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 MUNDWAN RJ-271400519901816600/9224877
(रुण) 		2714005199NRG24061220231408979 08/12/2023 BHIMSINGH 2714005199WL024692 BHIMSINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081650 Mr. BHEEM SINGH S/O SALAB SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
735 MUNDWAN RJ-271400519901816600/9224877-B
(रुण) 		2714005199NRG24061220231408980 08/12/2023 SURGAYAN KANWAR 2714005199WL024692 SURGAYAN KANWAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470889 Mrs. SURGYAN WO NATHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
736 MUNDWAN RJ-271400519901816600/9224883
(रुण) 		2714005199NRG24061220231408982 08/12/2023 CHEN KANWAR 2714005199WL024692 CHEN KANWAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470941 Mrs. CHETAN KANWAR W/O SHYAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
737 MUNDWAN RJ-271400519901816600/9224883
(रुण) 		2714005199NRG24061220231408981 08/12/2023 SHYAM SINGH 2714005199WL024692 SHYAM SINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081352 Mr. SHYAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
738 MUNDWAN RJ-271400519901816600/9224886
(रुण) 		2714005199NRG24061220231408416 08/12/2023 BAJRANGSINGH 2714005199WL024682 BAJRANGSINGH 00698 RMGB0000377 1850 1850 Processed 28/02/2024 0915471014 Mr. BAJRANG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
739 MUNDWAN RJ-271400519901816600/9224897-A
(रुण) 		2714005199NRG24061220231408694 08/12/2023 RAYANA 2714005199WL024689 RAYANA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081895 Mrs. RAYANA WO SADIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
740 MUNDWAN RJ-271400519901816600/9224897-C
(रुण) 		2714005199NRG24071220231414973 08/12/2023 RAFIK 2714005199WL024787 RAFIK 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081894 Mr. RAFIK . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
741 MUNDWAN RJ-271400519901816600/9224910-B
(रुण) 		2714005199NRG24061220231410407 08/12/2023 MANGLARAM 2714005199WL024730 MANGLARAM 00698 RMGB0000377 1820 1820 Processed 28/02/2024 0916081687 Mr. MANGLA RAM S/O GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
742 MUNDWAN RJ-271400519901816600/9224910-B
(रुण) 		2714005199NRG24061220231410408 08/12/2023 SONI DEVI 2714005199WL024730 SONI DEVI 00698 RMGB0000377 1820 1820 Processed 29/02/2024 0916081694 MRS SONU DO PREMARAM STATE BANK OF INDIA(508548)
743 MUNDWAN RJ-271400519901816600/9224922
(रुण) 		2714005000NRG24081220231423941 08/12/2023 RATAN LAL 2714005WL024917 RATAN LAL 00698 RMGB0000377 1880 1880 Processed 28/02/2024 0916081911 Mr. RATAN LAL S/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
744 MUNDWAN RJ-271400519901816600/9224924
(रुण) 		2714005199NRG24071220231414976 08/12/2023 HAJARA 2714005199WL024787 HAJARA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080835 Mrs. HAJARA BANO WO IKABAL MOHMMAD KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
745 MUNDWAN RJ-271400519901816600/9224924
(रुण) 		2714005199NRG24071220231414975 08/12/2023 IKBAL 2714005199WL024787 IKBAL 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080851 Mr. IKBAL MOHAMMAD KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
746 MUNDWAN RJ-271400519901816600/9224925-B
(रुण) 		2714005000NRG24081220231423815 08/12/2023 Arab Ali 2714005WL024916 Arab Ali 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081910 Mr. ARAB ALI S/O KAMUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
747 MUNDWAN RJ-271400519901816600/9224925-B
(रुण) 		2714005000NRG24081220231423814 08/12/2023 RAJIA BANO 2714005WL024916 RAJIA BANO 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081861 Mr. RAZIA BANO W/O ARAB ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
748 MUNDWAN RJ-271400519901816600/9224926-B
(रुण) 		2714005199NRG24071220231414977 08/12/2023 IMARAN 2714005199WL024787 IMARAN 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081746 Mr. IMARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
749 MUNDWAN RJ-271400519901816600/9224926-B
(रुण) 		2714005199NRG24061220231408695 08/12/2023 MARIYAM 2714005199WL024689 MARIYAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081675 Mrs. MARIYAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
750 MUNDWAN RJ-271400519901816600/9224930
(रुण) 		2714005199NRG24061220231408983 08/12/2023 HURMAT 2714005199WL024692 HURMAT 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470931 Mrs. HURMAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
751 MUNDWAN RJ-271400519901816600/9224930-B
(रुण) 		2714005199NRG24061220231408984 08/12/2023 SAHIDA 2714005199WL024692 SAHIDA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470984 Mrs. SAHIDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
752 MUNDWAN RJ-271400519901816600/9224949
(रुण) 		2714005199NRG24061220231408986 08/12/2023 KAPIL SINGH 2714005199WL024692 KAPIL SINGH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081665 Mr. KAPIL SINGH SOHAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
753 MUNDWAN RJ-271400519901816600/9224949
(रुण) 		2714005199NRG24061220231408985 08/12/2023 PUSHPA KANWAR 2714005199WL024692 PUSHPA KANWAR 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081905 Mrs. PUSHPA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
754 MUNDWAN RJ-271400519901816600/9224949-B
(रुण) 		2714005199NRG24061220231408987 08/12/2023 Madhu Singh 2714005199WL024692 Madhu Singh 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081751 Mrs. Madhu Singh RAJASTHAN MARUDHARA GRAMIN BANK(607509)
755 MUNDWAN RJ-271400519901816600/9224949-B
(रुण) 		2714005199NRG24061220231408988 08/12/2023 Rachana Kanwar 2714005199WL024692 Rachana Kanwar 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081742 Mrs. RACHANA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
756 MUNDWAN RJ-271400519901816600/9225252
(रुण) 		2714005199NRG24061220231408696 08/12/2023 baudi 2714005199WL024689 baudi 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470820 Mr. BAUDI W/O HARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
757 MUNDWAN RJ-271400519901816600/9225253
(रुण) 		2714005199NRG24061220231408989 08/12/2023 MANIRAM 2714005199WL024692 MANIRAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081285 Mrs. MANI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
758 MUNDWAN RJ-271400519901816600/9225253-A
(रुण) 		2714005199NRG24061220231408990 08/12/2023 OMPRAKASH 2714005199WL024692 OMPRAKASH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470906 Mr. OM PRAKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
759 MUNDWAN RJ-271400519901816600/9225253-A
(रुण) 		2714005199NRG24061220231408991 08/12/2023 SUMITRA 2714005199WL024692 SUMITRA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081840 Mr. SUMITRA W/O OM PRAK ASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
760 MUNDWAN RJ-271400519901816600/9225253-B
(रुण) 		2714005199NRG24061220231408993 08/12/2023 SURAJ DEVI 2714005199WL024692 SURAJ DEVI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470945 Mr. SURAJ DEVI W/O KAILASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
761 MUNDWAN RJ-271400519901816600/9225253-C
(रुण) 		2714005199NRG24061220231408995 08/12/2023 KIRAN 2714005199WL024692 KIRAN 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081839 Mr. KIRAN W/O RAMESWAR RAMESWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
762 MUNDWAN RJ-271400519901816600/9225255
(रुण) 		2714005199NRG24061220231408697 08/12/2023 BHURA RAM 2714005199WL024689 BHURA RAM 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0916081761 Mrs. BHURA RAM S/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
763 MUNDWAN RJ-271400519901816600/9225260
(रुण) 		2714005199NRG24061220231408698 08/12/2023 PARMA 2714005199WL024689 PARMA 00698 RMGB0000377 1710 1710 Processed 28/02/2024 0915470969 Mrs. PARMA W/O RAM PAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
764 MUNDWAN RJ-271400519901816600/9225263
(रुण) 		2714005000NRG24081220231423816 08/12/2023 MISSA RAM 2714005WL024916 MISSA RAM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081719 Mr. MISSA RAM S/O BHOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
765 MUNDWAN RJ-271400519901816600/9225263
(रुण) 		2714005199NRG24061220231408699 08/12/2023 SHIVRI 2714005199WL024689 SHIVRI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081846 Mrs. SHIVRI W/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
766 MUNDWAN RJ-271400519901816600/9225263-B
(रुण) 		2714005000NRG24081220231423817 08/12/2023 CHAMPA DEVI 2714005WL024916 CHAMPA DEVI 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081397 Mrs. CHAMPA DEVI W/O MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
767 MUNDWAN RJ-271400519901816600/9225263-B
(रुण) 		2714005199NRG24061220231408700 08/12/2023 MALARAM 2714005199WL024689 MALARAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470942 Mr. MALA RAM S/O MISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
768 MUNDWAN RJ-271400519901816600/9225264
(रुण) 		2714005199NRG24061220231408701 08/12/2023 RUKMA DEVI 2714005199WL024689 RUKMA DEVI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470915 Mrs. RUKMA DEVI W/O SAMPAT LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
769 MUNDWAN RJ-271400519901816600/9225266
(रुण) 		2714005199NRG24061220231408702 08/12/2023 KANVRAI 2714005199WL024689 KANVRAI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470955 Mr. KANVARAI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
770 MUNDWAN RJ-271400519901816600/9225277
(रुण) 		2714005199NRG24061220231408996 08/12/2023 MOBINA 2714005199WL024692 MOBINA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470970 Mrs. MOBIN W/O RAMAJHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
771 MUNDWAN RJ-271400519901816600/9225277-C
(रुण) 		2714005000NRG24081220231423819 08/12/2023 JAYDA 2714005WL024916 JAYDA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081372 Mrs. JAYADA TEELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
772 MUNDWAN RJ-271400519901816600/9225278
(रुण) 		2714005199NRG24071220231414978 08/12/2023 VAHIDA 2714005199WL024787 VAHIDA 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0915471013 MRS WAHEEDA KHATUN STATE BANK OF INDIA(508548)
773 MUNDWAN RJ-271400519901816600/9225282-B
(रुण) 		2714005000NRG24081220231423821 08/12/2023 SAKINA 2714005WL024916 SAKINA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081626 Mrs. SHAKILA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
774 MUNDWAN RJ-271400519901816600/9225282-C
(रुण) 		2714005199NRG24071220231414981 08/12/2023 jawed ali 2714005199WL024787 jawed ali 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081678 Mr. JAWED ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
775 MUNDWAN RJ-271400519901816600/9225286
(रुण) 		2714005000NRG24081220231423823 08/12/2023 SHABNAM 2714005WL024916 SHABNAM 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0915470994 Miss. SHABNAM D/O MUSTAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
776 MUNDWAN RJ-271400519901816600/9225294-B
(रुण) 		2714005199NRG24061220231408997 08/12/2023 naharsingh 2714005199WL024692 naharsingh 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081351 NAHAR SINGH SO NARPA BANK OF BARODA(606985)
777 MUNDWAN RJ-271400519901816600/9225303
(रुण) 		2714005199NRG24061220231408703 08/12/2023 SAYRI 2714005199WL024689 SAYRI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470913 Mrs. SAYRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
778 MUNDWAN RJ-271400519901816600/9225306
(रुण) 		2714005199NRG24061220231408704 08/12/2023 SANTOSH 2714005199WL024689 SANTOSH 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470923 Mrs. SANTOSH W/O DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
779 MUNDWAN RJ-271400519901816600/9225321
(रुण) 		2714005199NRG24071220231414983 08/12/2023 AMTUL 2714005199WL024787 AMTUL 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916080836 Mrs. AMATUL BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
780 MUNDWAN RJ-271400519901816600/9225321
(रुण) 		2714005199NRG24071220231414982 08/12/2023 SOKAT ALI 2714005199WL024787 SOKAT ALI 00698 RMGB0000377 2400 2400 Processed 29/02/2024 0916080869 MR SOKAT ALI STATE BANK OF INDIA(508548)
781 MUNDWAN RJ-271400519901816600/9225321-B
(रुण) 		2714005199NRG24071220231414984 08/12/2023 NAJMA 2714005199WL024787 NAJMA 00698 RMGB0000377 2400 2400 Processed 28/02/2024 0916081805 Mrs. NAJMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
782 MUNDWAN RJ-271400519901816600/9225332
(रुण) 		2714005199NRG24061220231408705 08/12/2023 BHAGA RAM 2714005199WL024689 BHAGA RAM 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081605 Mr. BHAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
783 MUNDWAN RJ-271400519901816600/9225332-C
(रुण) 		2714005199NRG24061220231408706 08/12/2023 VEERCHAND 2714005199WL024689 VEERCHAND 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0915470888 MR VEERCHAND SO BHAGARAM STATE BANK OF INDIA(508548)
784 MUNDWAN RJ-271400519901816600/9225333
(रुण) 		2714005199NRG24061220231408998 08/12/2023 ANANDPURI 2714005199WL024692 ANANDPURI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080854 Mr. ANAND PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
785 MUNDWAN RJ-271400519901816600/9225333
(रुण) 		2714005199NRG24061220231408999 08/12/2023 SHARDA 2714005199WL024692 SHARDA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080908 Mrs. SHARDA WO AANAND PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
786 MUNDWAN RJ-271400519901816600/9225334-A
(रुण) 		2714005199NRG24061220231409000 08/12/2023 LALPURI 2714005199WL024692 LALPURI 00698 RMGB0000377 1900 1900 Processed 29/02/2024 0916081692 MR LAL PURI STATE BANK OF INDIA(508548)
787 MUNDWAN RJ-271400519901816600/9225334-A
(रुण) 		2714005199NRG24061220231409001 08/12/2023 MAINA DEVI 2714005199WL024692 MAINA DEVI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080841 Mrs. MAINA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
788 MUNDWAN RJ-271400519901816600/9225337-B
(रुण) 		2714005199NRG24061220231409002 08/12/2023 SAHDEVPURI 2714005199WL024692 SAHDEVPURI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0915470884 Mr. SAHADEV PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
789 MUNDWAN RJ-271400519901816600/9225339
(रुण) 		2714005199NRG24061220231409003 08/12/2023 MAHENDRAPURI 2714005199WL024692 MAHENDRAPURI 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916081703 Mr. MAHENDRA PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
790 MUNDWAN RJ-271400519901816600/9225339
(रुण) 		2714005199NRG24061220231409004 08/12/2023 SUSHILA 2714005199WL024692 SUSHILA 00698 RMGB0000377 1900 1900 Processed 28/02/2024 0916080897 Mrs. SUSHILA WO MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
791 MUNDWAN RJ-271400519901816600/9225349
(रुण) 		2714005199NRG24061220231408707 08/12/2023 LALITA 2714005199WL024689 LALITA 00698 RMGB0000377 1520 1520 Processed 28/02/2024 0916081707 Mrs. LALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1379535 1379535
792 MUNDWAN RJ-271400519901816600/51472915
(रुण) 		2714005199NRG24071220231414883 08/12/2023 ASLAM 2714005199WL024787 ASLAM 00703 AIRP0000001 2400 2400 Processed 28/02/2024 0915470887 ASLAM BANK OF BARODA(606985)
SubTotal 2400 2400
Total 1529443 1529443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDWAN RJ2714005_081223APB_FTO_255607 Bank of Baroda BARB0MAYAJM MAYO COLLEGE, AJMER 2200
2 MUNDWAN RJ2714005_081223APB_FTO_255607 Bank of Baroda BARB0MERTAC MERTA CITY, DIST.NAGAUR, RAJASTHAN 13755
3 MUNDWAN RJ2714005_081223APB_FTO_255607 Bank of Baroda BARB0MERTAR MERTA ROAD 50965
4 MUNDWAN RJ2714005_081223APB_FTO_255607 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 4155
5 MUNDWAN RJ2714005_081223APB_FTO_255607 Bank of India BKID0007461 Nagaur 2400
6 MUNDWAN RJ2714005_081223APB_FTO_255607 Canara Bank CNRB0018415 NAGAUR II 1755
7 MUNDWAN RJ2714005_081223APB_FTO_255607 Central Bank Of India CBIN0280442 NAGAUR 2400
8 MUNDWAN RJ2714005_081223APB_FTO_255607 HDFC Bank HDFC0002037 NAGAUR 1850
9 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0011401 MERTA CITY 12820
10 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0031114 MARWAR MUNDWA 21315
11 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0031115 MERTA CITY 6700
12 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 1900
13 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0031635 BHAKROD 728
14 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0031779 GOTAN 1755
15 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0032032 MERTA ROAD 13760
16 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0032058 DIDWANA ROAD, NAGAUR 2400
17 MUNDWAN RJ2714005_081223APB_FTO_255607 State Bank of India SBIN0032510 SHANKWAS 1850
18 MUNDWAN RJ2714005_081223APB_FTO_255607 UCO Bank UCBA0000538 BAORI 2400
19 MUNDWAN RJ2714005_081223APB_FTO_255607 UCO Bank UCBA0000619 KHINWSAR 2400
20 MUNDWAN RJ2714005_081223APB_FTO_255607 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000377 ROON 1379535
21 MUNDWAN RJ2714005_081223APB_FTO_255607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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