|
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-271400519901816500/3991843
(रुण)
|
2714005199NRG24230120241797262
|
23/01/2024
|
SITARAM
|
2714005199WL030208
|
SITARAM
|
00032
|
UTIB0001255
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686753
|
|
Mr. SITA RAM S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/9224833
(रुण)
|
2714005199NRG24230120241797212
|
23/01/2024
|
SHYAMSINGH
|
2714005199WL030206
|
SHYAMSINGH
|
00045
|
BARB0KALWAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686805
|
|
SIYAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519901816500/51469471
(रुण)
|
2714005199NRG24230120241797378
|
23/01/2024
|
DHARMARAM
|
2714005199WL030208
|
DHARMARAM
|
00045
|
BARB0MERTAC
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686605
|
|
DHARMA RAM SO SUJARA
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/9218292-C
(रुण)
|
2714005199NRG24230120241795841
|
23/01/2024
|
RAJAB ALI
|
2714005199WL030192
|
RAJAB ALI
|
00045
|
BARB0MERTAC
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686604
|
|
Mr. RAJAB ALI SO SOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400519901816600/9224940-A
(रुण)
|
2714005199NRG24230120241795865
|
23/01/2024
|
BHARAT KUMAR
|
2714005199WL030192
|
BHARAT KUMAR
|
00045
|
BARB0MERTAC
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686606
|
|
Mr. BHARAT KUMAR S/O SATYANARYAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7241
|
7241
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519901816600/3993851-B
(रुण)
|
2714005199NRG24230120241796759
|
23/01/2024
|
Anardeen
|
2714005199WL030205
|
Anardeen
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686812
|
|
ANARDEEN
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/3993855-B
(रुण)
|
2714005199NRG24230120241796762
|
23/01/2024
|
Aslam
|
2714005199WL030205
|
Aslam
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686813
|
|
ASLAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/51469426-A
(रुण)
|
2714005199NRG24230120241797455
|
23/01/2024
|
JAGDISH
|
2714005199WL030208
|
JAGDISH
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686810
|
|
JAGDISH SO SHANKAR L
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/9218301-B
(रुण)
|
2714005199NRG24230120241796908
|
23/01/2024
|
BEBI
|
2714005199WL030205
|
BEBI
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686814
|
|
Mrs. BABY W/O YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MUNDWAN
|
RJ-271400519901816600/9221370-B
(रुण)
|
2714005199NRG24230120241796933
|
23/01/2024
|
RAKESH
|
2714005199WL030205
|
RAKESH
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686815
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519901816600/9224875-C
(रुण)
|
2714005199NRG24230120241797215
|
23/01/2024
|
DOULATSINGH
|
2714005199WL030206
|
DOULATSINGH
|
00045
|
BARB0MERTAR
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686811
|
|
DAULAT SINGH SO DATA
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519901816600/9224931
(रुण)
|
2714005199NRG24230120241796954
|
23/01/2024
|
SADAM HUSAIN
|
2714005199WL030205
|
SADAM HUSAIN
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686809
|
|
SADDAM HUSEN SO ABDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519901816500/3991972-A
(रुण)
|
2714005199NRG24230120241797342
|
23/01/2024
|
RAMAVTAR
|
2714005199WL030208
|
RAMAVTAR
|
00045
|
BARB0NAGAUR
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686578
|
|
RAMAVTAR SO KISA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519901816500/3991973
(रुण)
|
2714005199NRG24230120241797344
|
23/01/2024
|
TILOK RAM
|
2714005199WL030208
|
TILOK RAM
|
00078
|
CNRB0018415
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686897
|
|
TILOK RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519901816500/9218079
(रुण)
|
2714005199NRG24230120241797424
|
23/01/2024
|
KARMA
|
2714005199WL030208
|
KARMA
|
00089
|
CBIN0280440
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686608
|
|
Ms. KARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400519901816600/3991735
(रुण)
|
2714005199NRG24230120241796755
|
23/01/2024
|
REKHA
|
2714005199WL030205
|
REKHA
|
00089
|
CBIN0280440
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686609
|
|
Mrs. REKHA W/O SUREH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400519901816600/9218346-A
(रुण)
|
2714005199NRG24230120241797176
|
23/01/2024
|
Mangi Devi
|
2714005199WL030206
|
Mangi Devi
|
00089
|
CBIN0280440
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686603
|
|
Ms. MANGI DEVI W/O MOTI RAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519901816600/9218332-B
(रुण)
|
2714005199NRG24230120241795846
|
23/01/2024
|
SHER MOHAMMD
|
2714005199WL030192
|
SHER MOHAMMD
|
00089
|
CBIN0280441
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686597
|
|
Mr. SHER MOHAMMD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519901816600/3993864-B
(रुण)
|
2714005199NRG24230120241796767
|
23/01/2024
|
MOHD IQBAL
|
2714005199WL030205
|
MOHD IQBAL
|
00168
|
ICIC0000882
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686577
|
|
MOHD IQBAL
|
HDFC BANK LTD(607152)
|
|
20
|
MUNDWAN
|
RJ-271400519901816600/9224939-A
(रुण)
|
2714005199NRG24230120241795864
|
23/01/2024
|
GOPI KRISHNA
|
2714005199WL030192
|
GOPI KRISHNA
|
00168
|
ICIC0000882
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686576
|
|
GOPI KRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519901816500/51470779
(रुण)
|
2714005199NRG24230120241797394
|
23/01/2024
|
DEVKARAN
|
2714005199WL030208
|
DEVKARAN
|
00168
|
ICIC0003553
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686607
|
|
DEVKARAN .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519901816600/514709239
(रुण)
|
2714005199NRG24230120241796806
|
23/01/2024
|
Heer Singh
|
2714005199WL030205
|
Heer Singh
|
00168
|
ICIC0006768
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686483
|
|
Mr. HIR SINGH S/O SUJAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519901816600/9217870-C
(रुण)
|
2714005199NRG24230120241787341
|
23/01/2024
|
HANUMAN RAM
|
2714005199WL030097
|
HANUMAN RAM
|
00354
|
PUNB0736600
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686596
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNDWAN
|
RJ-271400519901816600/9217870-C
(रुण)
|
2714005199NRG24230120241787342
|
23/01/2024
|
SANGITA
|
2714005199WL030097
|
SANGITA
|
00354
|
PUNB0736600
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686595
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519901816600/514709110
(रुण)
|
2714005199NRG24230120241796797
|
23/01/2024
|
TRILOK CHAND SEWAG
|
2714005199WL030205
|
TRILOK CHAND SEWAG
|
00415
|
SBIN0011401
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686610
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519901816600/9225279
(रुण)
|
2714005199NRG24230120241796962
|
23/01/2024
|
RASID
|
2714005199WL030205
|
RASID
|
00415
|
SBIN0011401
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686602
|
|
MR RASID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519901816500/3991813
(रुण)
|
2714005199NRG24230120241797249
|
23/01/2024
|
RAMPRAKASH
|
2714005199WL030208
|
RAMPRAKASH
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686808
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519901816500/3991893
(रुण)
|
2714005199NRG24230120241797289
|
23/01/2024
|
NARSINGHRAM
|
2714005199WL030208
|
NARSINGHRAM
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686827
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519901816500/51470767
(रुण)
|
2714005199NRG24230120241797383
|
23/01/2024
|
SIYA RAM
|
2714005199WL030208
|
SIYA RAM
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686821
|
|
MR SIYARAM SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519901816600/3991731-B
(रुण)
|
2714005199NRG24230120241797451
|
23/01/2024
|
SHRAWAN RAM
|
2714005199WL030208
|
SHRAWAN RAM
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686817
|
|
MR SHRAWAN RAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519901816600/3991731-D
(रुण)
|
2714005199NRG24230120241797453
|
23/01/2024
|
BADAL
|
2714005199WL030208
|
BADAL
|
00415
|
SBIN0031114
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140686611
|
|
Mr. BADAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400519901816600/3991735
(रुण)
|
2714005199NRG24230120241796754
|
23/01/2024
|
SURESH
|
2714005199WL030205
|
SURESH
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686822
|
|
MR SURESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519901816600/3991759
(रुण)
|
2714005199NRG24230120241787280
|
23/01/2024
|
Bidami
|
2714005199WL030097
|
Bidami
|
00415
|
SBIN0031114
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140686806
|
|
MISS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519901816600/9217738
(रुण)
|
2714005199NRG24230120241787312
|
23/01/2024
|
RAVINDRA
|
2714005199WL030097
|
RAVINDRA
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686826
|
|
Mr. RAVINDRA S/O HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15725
|
15725
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400519901816600/9217863
(रुण)
|
2714005199NRG24230120241796831
|
23/01/2024
|
BHANVRARAM
|
2714005199WL030205
|
BHANVRARAM
|
00415
|
SBIN0031115
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686402
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
36
|
MUNDWAN
|
RJ-271400519901816600/9224879
(रुण)
|
2714005199NRG24230120241795859
|
23/01/2024
|
Gopal Singh
|
2714005199WL030192
|
Gopal Singh
|
00415
|
SBIN0031115
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686614
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519901816600/514709131
(रुण)
|
2714005199NRG24230120241796802
|
23/01/2024
|
SANJAY KUMAR
|
2714005199WL030205
|
SANJAY KUMAR
|
00415
|
SBIN0031116
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686579
|
|
MR SANJAY JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519901816500/3991983
(रुण)
|
2714005199NRG24230120241795789
|
23/01/2024
|
BANSHIRAM
|
2714005199WL030192
|
BANSHIRAM
|
00415
|
SBIN0031290
|
2418
|
2418
|
Rejected
|
25/03/2024
|
|
2140686823
|
Participant not mapped to the product
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519901816500/3991983
(रुण)
|
2714005199NRG24230120241795790
|
23/01/2024
|
RAMKANWRI
|
2714005199WL030192
|
RAMKANWRI
|
00415
|
SBIN0031290
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686824
|
|
MRS RAMKANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519901816600/9221398-D
(रुण)
|
2714005199NRG24230120241796940
|
23/01/2024
|
MANJU
|
2714005199WL030205
|
MANJU
|
00415
|
SBIN0031635
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686831
|
|
MRS MANJUDEVI WO NORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400519901816500/3991967
(रुण)
|
2714005199NRG24230120241797335
|
23/01/2024
|
MUNI
|
2714005199WL030208
|
MUNI
|
00415
|
SBIN0031779
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686819
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519901816500/3991951-A
(रुण)
|
2714005199NRG24230120241797312
|
23/01/2024
|
OMPRAKASH
|
2714005199WL030208
|
OMPRAKASH
|
00415
|
SBIN0032032
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686613
|
|
OMPRAKASH
|
AXIS BANK(607153)
|
|
43
|
MUNDWAN
|
RJ-271400519901816600/514709192
(रुण)
|
2714005199NRG24230120241797464
|
23/01/2024
|
DINESH
|
2714005199WL030208
|
DINESH
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686825
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519901816600/9217750-B
(रुण)
|
2714005199NRG24230120241797468
|
23/01/2024
|
KKAILASH
|
2714005199WL030208
|
KKAILASH
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686612
|
|
KAILASH SHARMA SO TA
|
BANK OF BARODA(606985)
|
|
45
|
MUNDWAN
|
RJ-271400519901816600/9221370
(रुण)
|
2714005199NRG24230120241796931
|
23/01/2024
|
RAMU RAM
|
2714005199WL030205
|
RAMU RAM
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686830
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519901816600/9221370
(रुण)
|
2714005199NRG24230120241796932
|
23/01/2024
|
SUNITA
|
2714005199WL030205
|
SUNITA
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686829
|
|
MR SUNITA WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400519901816600/9218331
(रुण)
|
2714005199NRG24230120241796916
|
23/01/2024
|
JANAT
|
2714005199WL030205
|
JANAT
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686482
|
|
MR JANAT WO FAKRUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400519901816600/9218224-B
(रुण)
|
2714005199NRG24230120241797121
|
23/01/2024
|
SHAHNAJ
|
2714005199WL030206
|
SHAHNAJ
|
00462
|
UCBA0000497
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686575
|
|
SHAHANAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
49
|
MUNDWAN
|
RJ-271400519901816600/9217941
(रुण)
|
2714005199NRG24230120241796840
|
23/01/2024
|
Harendra
|
2714005199WL030205
|
Harendra
|
00462
|
UCBA0001196
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686593
|
|
HARENDRA GOLIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400519901816600/51470703
(रुण)
|
2714005199NRG24230120241797458
|
23/01/2024
|
MAHESH
|
2714005199WL030208
|
MAHESH
|
00468
|
UBIN0559245
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686816
|
|
MAHESH SO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400519901816500/3991802
(रुण)
|
2714005199NRG24230120241797243
|
23/01/2024
|
GULABI
|
2714005199WL030208
|
GULABI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687075
|
|
Mr. GULABI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400519901816500/3991803
(रुण)
|
2714005199NRG24230120241797244
|
23/01/2024
|
LILA
|
2714005199WL030208
|
LILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686952
|
|
Mrs. LEELA WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400519901816500/3991807
(रुण)
|
2714005199NRG24230120241797245
|
23/01/2024
|
PAPU DEVI
|
2714005199WL030208
|
PAPU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686583
|
|
Mrs. PAPUDI WO SAYAR RAM JAT BHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400519901816500/3991808
(रुण)
|
2714005199NRG24230120241797246
|
23/01/2024
|
rampyari
|
2714005199WL030208
|
rampyari
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686949
|
|
Mrs. RAM PYARI WO BAXSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400519901816500/3991812
(रुण)
|
2714005199NRG24230120241797248
|
23/01/2024
|
SIPUDI
|
2714005199WL030208
|
SIPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686682
|
|
Mrs. SHIPU WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400519901816500/3991812
(रुण)
|
2714005199NRG24230120241797247
|
23/01/2024
|
SUKHARAM
|
2714005199WL030208
|
SUKHARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686443
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400519901816500/3991813
(रुण)
|
2714005199NRG24230120241797250
|
23/01/2024
|
MUNNI
|
2714005199WL030208
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686944
|
|
Mrs. MUNNI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519901816500/3991814
(रुण)
|
2714005199NRG24230120241797251
|
23/01/2024
|
RAMBHAJI
|
2714005199WL030208
|
RAMBHAJI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686630
|
|
Mrs. RAMBHAJI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400519901816500/3991822-B
(रुण)
|
2714005199NRG24230120241797252
|
23/01/2024
|
IGYARSI
|
2714005199WL030208
|
IGYARSI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686740
|
|
Mrs. IGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519901816500/3991823
(रुण)
|
2714005199NRG24230120241797253
|
23/01/2024
|
LAXMI
|
2714005199WL030208
|
LAXMI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686937
|
|
Mrs. LAXMI WO DHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400519901816500/3991827-B
(रुण)
|
2714005199NRG24230120241797254
|
23/01/2024
|
RESHMI
|
2714005199WL030208
|
RESHMI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686705
|
|
Mr. RESHMI W/O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400519901816500/3991829-A
(रुण)
|
2714005199NRG24230120241795786
|
23/01/2024
|
CHUKA
|
2714005199WL030192
|
CHUKA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686938
|
|
Mr. CHUKA W/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400519901816500/3991830
(रुण)
|
2714005199NRG24230120241797255
|
23/01/2024
|
PAPURAM
|
2714005199WL030208
|
PAPURAM
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686940
|
|
Mr. PAPPU RAM S/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400519901816500/3991830-A
(रुण)
|
2714005199NRG24230120241795787
|
23/01/2024
|
SABUDI
|
2714005199WL030192
|
SABUDI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686774
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400519901816500/3991833
(रुण)
|
2714005199NRG24230120241797256
|
23/01/2024
|
SANTOSH
|
2714005199WL030208
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686849
|
|
Mrs. SANTOSH WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400519901816500/3991835
(रुण)
|
2714005199NRG24230120241797257
|
23/01/2024
|
KAMLI
|
2714005199WL030208
|
KAMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686757
|
|
Mrs. KAMLI W/O SANWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519901816500/3991835
(रुण)
|
2714005199NRG24230120241797258
|
23/01/2024
|
NATHURAM
|
2714005199WL030208
|
NATHURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686459
|
|
NATHU RAM S/O SANWAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519901816500/3991839
(रुण)
|
2714005199NRG24230120241797259
|
23/01/2024
|
SIWARI
|
2714005199WL030208
|
SIWARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687164
|
|
SHIVADI .
|
ICICI BANK LTD(508534)
|
|
69
|
MUNDWAN
|
RJ-271400519901816500/3991839-A
(रुण)
|
2714005199NRG24230120241797261
|
23/01/2024
|
GEETA
|
2714005199WL030208
|
GEETA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686982
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
70
|
MUNDWAN
|
RJ-271400519901816500/3991839-A
(रुण)
|
2714005199NRG24230120241797260
|
23/01/2024
|
RAMKISHOR
|
2714005199WL030208
|
RAMKISHOR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686966
|
|
Mr. RAMKISHOR SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519901816500/3991843
(रुण)
|
2714005199NRG24230120241797263
|
23/01/2024
|
SIPUDI
|
2714005199WL030208
|
SIPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686918
|
|
Mrs. SIPUDI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519901816500/3991844
(रुण)
|
2714005199NRG24230120241797264
|
23/01/2024
|
BHANWRAI
|
2714005199WL030208
|
BHANWRAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686932
|
|
Mrs. BHANVRAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519901816500/3991846
(रुण)
|
2714005199NRG24230120241797265
|
23/01/2024
|
VIMLA
|
2714005199WL030208
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686958
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400519901816500/3991848-A
(रुण)
|
2714005199NRG24230120241797267
|
23/01/2024
|
NIRMA
|
2714005199WL030208
|
NIRMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687056
|
|
Mrs. NIRMA WO RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519901816500/3991848-A
(रुण)
|
2714005199NRG24230120241797266
|
23/01/2024
|
RAJENDRA KUMAR
|
2714005199WL030208
|
RAJENDRA KUMAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686737
|
|
Mr. RAJENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519901816500/3991849
(रुण)
|
2714005199NRG24230120241797268
|
23/01/2024
|
GANPAT RAM
|
2714005199WL030208
|
GANPAT RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686533
|
|
Mr. GANPAT RAM S/O BIJA RAM MEGHWALO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400519901816500/3991849
(रुण)
|
2714005199NRG24230120241797269
|
23/01/2024
|
SUSHILA
|
2714005199WL030208
|
SUSHILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686930
|
|
Mrs. SUSHILA W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519901816500/3991852
(रुण)
|
2714005199NRG24230120241797270
|
23/01/2024
|
MIRA
|
2714005199WL030208
|
MIRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686933
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519901816500/3991852
(रुण)
|
2714005199NRG24230120241797271
|
23/01/2024
|
PURKHARAM
|
2714005199WL030208
|
PURKHARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687109
|
|
Mr. PURKHA RAM S/O PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519901816500/3991853
(रुण)
|
2714005199NRG24230120241797272
|
23/01/2024
|
UGRA RAM
|
2714005199WL030208
|
UGRA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686928
|
|
Mr. UGRA RAM S/O DAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519901816500/3991853-B
(रुण)
|
2714005199NRG24230120241797273
|
23/01/2024
|
RAMJOT
|
2714005199WL030208
|
RAMJOT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687185
|
|
Mrs. RAMJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400519901816500/3991856
(रुण)
|
2714005199NRG24230120241797274
|
23/01/2024
|
MANKI
|
2714005199WL030208
|
MANKI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686472
|
|
Mrs. MANKI W/O MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519901816500/3991857
(रुण)
|
2714005199NRG24230120241797275
|
23/01/2024
|
AACHUDI
|
2714005199WL030208
|
AACHUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687093
|
|
Mrs. AACHUDI W/O KISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519901816500/3991857
(रुण)
|
2714005199NRG24230120241797276
|
23/01/2024
|
KISARAM
|
2714005199WL030208
|
KISARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687071
|
|
Mr. KISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519901816500/3991858
(रुण)
|
2714005199NRG24230120241797277
|
23/01/2024
|
SIPUDI
|
2714005199WL030208
|
SIPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686489
|
|
Mrs. SIPLI GUJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519901816500/3991858-A
(रुण)
|
2714005199NRG24230120241797278
|
23/01/2024
|
SUKHRAM
|
2714005199WL030208
|
SUKHRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686894
|
|
SUKHRAM
|
CANARA BANK(508532)
|
|
87
|
MUNDWAN
|
RJ-271400519901816500/3991864
(रुण)
|
2714005199NRG24230120241797279
|
23/01/2024
|
NIRMA
|
2714005199WL030208
|
NIRMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687115
|
|
Mr. NIRMA W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519901816500/3991867
(रुण)
|
2714005199NRG24230120241797280
|
23/01/2024
|
PANCHUDI
|
2714005199WL030208
|
PANCHUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686898
|
|
Mrs. PANCHAUDI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519901816500/3991868
(रुण)
|
2714005199NRG24230120241797281
|
23/01/2024
|
bhanwarlal hoki
|
2714005199WL030208
|
bhanwarlal hoki
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686797
|
|
Mr. BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519901816500/3991868
(रुण)
|
2714005199NRG24230120241797282
|
23/01/2024
|
MANJU
|
2714005199WL030208
|
MANJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687049
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519901816500/3991872
(रुण)
|
2714005199NRG24230120241797283
|
23/01/2024
|
CHANDRKI
|
2714005199WL030208
|
CHANDRKI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687092
|
|
Mr. CHANDA W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519901816500/3991881
(रुण)
|
2714005199NRG24230120241797284
|
23/01/2024
|
BAUDI
|
2714005199WL030208
|
BAUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686628
|
|
Mrs. BAUDI WO HARI RAMMUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400519901816500/3991882
(रुण)
|
2714005199NRG24230120241797285
|
23/01/2024
|
BHANVRURAM
|
2714005199WL030208
|
BHANVRURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686432
|
|
Mr. BHANWRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400519901816500/3991883
(रुण)
|
2714005199NRG24230120241797286
|
23/01/2024
|
MULTANRAM
|
2714005199WL030208
|
MULTANRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686462
|
|
MULATAN RAM S/O PUNA RAM JAT MUNDAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519901816500/3991885
(रुण)
|
2714005199NRG24230120241797287
|
23/01/2024
|
MANROOP
|
2714005199WL030208
|
MANROOP
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686539
|
|
Mr. MANRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519901816500/3991887
(रुण)
|
2714005199NRG24230120241797288
|
23/01/2024
|
RAMSWARUP
|
2714005199WL030208
|
RAMSWARUP
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686818
|
|
MR RAM SWAROOP SONI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519901816500/3991902
(रुण)
|
2714005199NRG24230120241797291
|
23/01/2024
|
PANI
|
2714005199WL030208
|
PANI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686983
|
|
Mrs. PANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519901816500/3991902
(रुण)
|
2714005199NRG24230120241797290
|
23/01/2024
|
RAMPRAKASH
|
2714005199WL030208
|
RAMPRAKASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687073
|
|
Mr. RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400519901816500/3991902-B
(रुण)
|
2714005199NRG24230120241797293
|
23/01/2024
|
BHAGWAN RAM
|
2714005199WL030208
|
BHAGWAN RAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686674
|
|
Mr. Bhagwan Ram
|
INDIAN BANK(607105)
|
|
100
|
MUNDWAN
|
RJ-271400519901816500/3991902-B
(रुण)
|
2714005199NRG24230120241797292
|
23/01/2024
|
GEETA DEVI
|
2714005199WL030208
|
GEETA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686742
|
|
Mr. GEETA DEVI W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519901816500/3991909
(रुण)
|
2714005199NRG24230120241797294
|
23/01/2024
|
BHENRUSINGH
|
2714005199WL030208
|
BHENRUSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686961
|
|
Mr. BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400519901816500/3991918
(रुण)
|
2714005199NRG24230120241797296
|
23/01/2024
|
LADUDI
|
2714005199WL030208
|
LADUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686971
|
|
Mrs. LADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519901816500/3991918
(रुण)
|
2714005199NRG24230120241797295
|
23/01/2024
|
RAMPAL
|
2714005199WL030208
|
RAMPAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686771
|
|
Mr. RAM PAL S/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519901816500/3991919
(रुण)
|
2714005199NRG24230120241797297
|
23/01/2024
|
PAPUDI
|
2714005199WL030208
|
PAPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686941
|
|
Mrs. PAPUDI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519901816500/3991921
(रुण)
|
2714005199NRG24230120241797298
|
23/01/2024
|
MANKI DEVI
|
2714005199WL030208
|
MANKI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687081
|
|
Mrs. MENKI W/O RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519901816500/3991923-B
(रुण)
|
2714005199NRG24230120241797299
|
23/01/2024
|
MANCHIRAM
|
2714005199WL030208
|
MANCHIRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686963
|
|
Mr. MANCHI RAM S/O JAVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519901816500/3991924
(रुण)
|
2714005199NRG24230120241797300
|
23/01/2024
|
JAVARAI
|
2714005199WL030208
|
JAVARAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686929
|
|
Mrs. JANVARAI W/O SHATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519901816500/3991924-B
(रुण)
|
2714005199NRG24230120241797301
|
23/01/2024
|
SAHDEVRAM
|
2714005199WL030208
|
SAHDEVRAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687063
|
|
Mr. SHADEV RAM SO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400519901816500/3991925
(रुण)
|
2714005199NRG24230120241797302
|
23/01/2024
|
SHANTI
|
2714005199WL030208
|
SHANTI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686885
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519901816500/3991933
(रुण)
|
2714005199NRG24230120241797303
|
23/01/2024
|
PARMA
|
2714005199WL030208
|
PARMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686927
|
|
Mrs. PARMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519901816500/3991936
(रुण)
|
2714005199NRG24230120241797304
|
23/01/2024
|
BHANWRU RAM
|
2714005199WL030208
|
BHANWRU RAM
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686467
|
|
Mr. BHANWRU RAM S/O GHASI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519901816500/3991940
(रुण)
|
2714005199NRG24230120241797305
|
23/01/2024
|
BULKI
|
2714005199WL030208
|
BULKI
|
00698
|
RMGB0000377
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140687086
|
|
Mrs. BULKI W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519901816500/3991941
(रुण)
|
2714005199NRG24230120241795788
|
23/01/2024
|
SHAMKAR
|
2714005199WL030192
|
SHAMKAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687128
|
|
Mr. SHANKAR SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519901816500/3991942
(रुण)
|
2714005199NRG24230120241797306
|
23/01/2024
|
PATASI
|
2714005199WL030208
|
PATASI
|
00698
|
RMGB0000377
|
370
|
370
|
Processed
|
25/03/2024
|
|
2140686925
|
|
Mrs. PATASI W/O VISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519901816500/3991945
(रुण)
|
2714005199NRG24230120241797308
|
23/01/2024
|
MAINA
|
2714005199WL030208
|
MAINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686491
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400519901816500/3991945
(रुण)
|
2714005199NRG24230120241797307
|
23/01/2024
|
SUJA RAM
|
2714005199WL030208
|
SUJA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686581
|
|
Mr. SUJA RAM SO PANCHA RAM BHAKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400519901816500/3991946
(रुण)
|
2714005199NRG24230120241797309
|
23/01/2024
|
KAMLI
|
2714005199WL030208
|
KAMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686924
|
|
Mrs. KAMLI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519901816500/3991951
(रुण)
|
2714005199NRG24230120241797310
|
23/01/2024
|
KAMLA DEVI
|
2714005199WL030208
|
KAMLA DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686683
|
|
Mrs. KAMLA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519901816500/3991951
(रुण)
|
2714005199NRG24230120241797311
|
23/01/2024
|
RAMNIVSA BHALIYA
|
2714005199WL030208
|
RAMNIVSA BHALIYA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687066
|
|
Mr. RAMNIVAS BHALIYA S/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519901816500/3991951-A
(रुण)
|
2714005199NRG24230120241797313
|
23/01/2024
|
MANJU
|
2714005199WL030208
|
MANJU
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686698
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519901816500/3991956
(रुण)
|
2714005199NRG24230120241797314
|
23/01/2024
|
SHAITAN RAM
|
2714005199WL030208
|
SHAITAN RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686476
|
|
Mr. SHAITAN RAM S/O PARASHA RAM JJAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400519901816500/3991956
(रुण)
|
2714005199NRG24230120241797315
|
23/01/2024
|
SIPUDI
|
2714005199WL030208
|
SIPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686686
|
|
Mrs. SIPUDI W/O SHATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519901816500/3991956-C
(रुण)
|
2714005199NRG24230120241797316
|
23/01/2024
|
RAMESHWAR LAL
|
2714005199WL030208
|
RAMESHWAR LAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686965
|
|
Mr. RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400519901816500/3991958
(रुण)
|
2714005199NRG24230120241797318
|
23/01/2024
|
BULI
|
2714005199WL030208
|
BULI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686953
|
|
Mr. BULI W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519901816500/3991958
(रुण)
|
2714005199NRG24230120241797317
|
23/01/2024
|
SHOBHA RAM
|
2714005199WL030208
|
SHOBHA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686788
|
|
Mr. SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519901816500/3991958-B
(रुण)
|
2714005199NRG24230120241797319
|
23/01/2024
|
RAJA RAM
|
2714005199WL030208
|
RAJA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686410
|
|
Mr. RAJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519901816500/3991959
(रुण)
|
2714005199NRG24230120241797320
|
23/01/2024
|
FAFUDI
|
2714005199WL030208
|
FAFUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687077
|
|
Mrs. FEFUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519901816500/3991960
(रुण)
|
2714005199NRG24230120241797321
|
23/01/2024
|
PAPPURAM
|
2714005199WL030208
|
PAPPURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686780
|
|
Mr. PAPU RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519901816500/3991960
(रुण)
|
2714005199NRG24230120241797322
|
23/01/2024
|
PAPUDI
|
2714005199WL030208
|
PAPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687069
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519901816500/3991961
(रुण)
|
2714005199NRG24230120241797323
|
23/01/2024
|
CHANDARAM
|
2714005199WL030208
|
CHANDARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686494
|
|
Mr. CHANDA RAM BHAKAR SO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519901816500/3991962
(रुण)
|
2714005199NRG24230120241797324
|
23/01/2024
|
sundaram
|
2714005199WL030208
|
sundaram
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686905
|
|
Mr. SUNDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519901816500/3991963
(रुण)
|
2714005199NRG24230120241797325
|
23/01/2024
|
HARI RAM
|
2714005199WL030208
|
HARI RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686650
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519901816500/3991963
(रुण)
|
2714005199NRG24230120241797326
|
23/01/2024
|
HEMLI
|
2714005199WL030208
|
HEMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686703
|
|
Mrs. HEMALI WO CHHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519901816500/3991964
(रुण)
|
2714005199NRG24230120241797327
|
23/01/2024
|
BHIKA RAM
|
2714005199WL030208
|
BHIKA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686405
|
|
Mr. BHIKA RAM S/O JASSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519901816500/3991964
(रुण)
|
2714005199NRG24230120241797328
|
23/01/2024
|
RAJUDI
|
2714005199WL030208
|
RAJUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686750
|
|
Ms. RAJUDI W/O BHI KA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519901816500/3991964-B
(रुण)
|
2714005199NRG24230120241797329
|
23/01/2024
|
JETHARAM
|
2714005199WL030208
|
JETHARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686678
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519901816500/3991965
(रुण)
|
2714005199NRG24230120241797330
|
23/01/2024
|
MANOHARI
|
2714005199WL030208
|
MANOHARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686786
|
|
Mrs. MANOHARI W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400519901816500/3991966
(रुण)
|
2714005199NRG24230120241797331
|
23/01/2024
|
JAGDEESH
|
2714005199WL030208
|
JAGDEESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687097
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519901816500/3991966
(रुण)
|
2714005199NRG24230120241797332
|
23/01/2024
|
POOJA
|
2714005199WL030208
|
POOJA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687099
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400519901816500/3991966-B
(रुण)
|
2714005199NRG24230120241797333
|
23/01/2024
|
KAILASH
|
2714005199WL030208
|
KAILASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687100
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519901816500/3991966-B
(रुण)
|
2714005199NRG24230120241797334
|
23/01/2024
|
PINKI
|
2714005199WL030208
|
PINKI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687098
|
|
Mrs. PINKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519901816500/3991968
(रुण)
|
2714005199NRG24230120241797336
|
23/01/2024
|
SHANTI
|
2714005199WL030208
|
SHANTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686916
|
|
Mrs. SHAYTI W/O RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519901816500/3991970
(रुण)
|
2714005199NRG24230120241797337
|
23/01/2024
|
CHUKA
|
2714005199WL030208
|
CHUKA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687101
|
|
Mr. CHUKALI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519901816500/3991970
(रुण)
|
2714005199NRG24230120241797338
|
23/01/2024
|
HARI RAM
|
2714005199WL030208
|
HARI RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687183
|
|
Mr. chukali jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519901816500/3991970-B
(रुण)
|
2714005199NRG24230120241797339
|
23/01/2024
|
RAMKUNVAR
|
2714005199WL030208
|
RAMKUNVAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687184
|
|
Mr. RAMKUNWAR S/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400519901816500/3991972
(रुण)
|
2714005199NRG24230120241797340
|
23/01/2024
|
DAKHUDI
|
2714005199WL030208
|
DAKHUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686744
|
|
Mr. DAKHUDI W/O KISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400519901816500/3991972
(रुण)
|
2714005199NRG24230120241797341
|
23/01/2024
|
JAGDISH
|
2714005199WL030208
|
JAGDISH
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687074
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519901816500/3991972-A
(रुण)
|
2714005199NRG24230120241797343
|
23/01/2024
|
MAMTA
|
2714005199WL030208
|
MAMTA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686960
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400519901816500/3991975
(रुण)
|
2714005199NRG24230120241797345
|
23/01/2024
|
SHIVDAN RAM
|
2714005199WL030208
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686580
|
|
Mr. SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400519901816500/3991975-B
(रुण)
|
2714005199NRG24230120241797346
|
23/01/2024
|
BIRBAL
|
2714005199WL030208
|
BIRBAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686409
|
|
Mr. BIRBAL S/O SHIVADAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400519901816500/3991975-B
(रुण)
|
2714005199NRG24230120241797347
|
23/01/2024
|
MUNNI DEVI
|
2714005199WL030208
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686981
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519901816500/3991976
(रुण)
|
2714005199NRG24230120241797348
|
23/01/2024
|
DHAYALI
|
2714005199WL030208
|
DHAYALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687055
|
|
Mrs. DHAYALI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519901816500/3991977
(रुण)
|
2714005199NRG24230120241797349
|
23/01/2024
|
SITA DEVI
|
2714005199WL030208
|
SITA DEVI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686511
|
|
Mrs. SITA DEVI W/O KHERAJ RAM MEGA WAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519901816500/3991978
(रुण)
|
2714005199NRG24230120241797350
|
23/01/2024
|
BHANWRAI
|
2714005199WL030208
|
BHANWRAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687016
|
|
Mrs. BHANWARI WO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519901816500/3991978
(रुण)
|
2714005199NRG24230120241797351
|
23/01/2024
|
MOHAN RAM
|
2714005199WL030208
|
MOHAN RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687015
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519901816500/3991978-B
(रुण)
|
2714005199NRG24230120241797352
|
23/01/2024
|
PARITA
|
2714005199WL030208
|
PARITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686671
|
|
Mr. PARITA W/O BHAGWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519901816500/3991979
(रुण)
|
2714005199NRG24230120241797353
|
23/01/2024
|
Aakashram
|
2714005199WL030208
|
Aakashram
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687106
|
|
Mr. AAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400519901816500/3991979
(रुण)
|
2714005199NRG24230120241797354
|
23/01/2024
|
MENA DEVI
|
2714005199WL030208
|
MENA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686964
|
|
Mrs. MENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519901816500/3991982
(रुण)
|
2714005199NRG24230120241797355
|
23/01/2024
|
KEMARAM
|
2714005199WL030208
|
KEMARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686895
|
|
Mr. KHEMA RAM SO SAYER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519901816500/3991982
(रुण)
|
2714005199NRG24230120241797356
|
23/01/2024
|
manju
|
2714005199WL030208
|
manju
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686723
|
|
Mrs. MANJU DEVI WO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519901816500/3991982-B
(रुण)
|
2714005199NRG24230120241797357
|
23/01/2024
|
VIMLA
|
2714005199WL030208
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687105
|
|
Mrs. VIMLA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519901816500/3991983-B
(रुण)
|
2714005199NRG24230120241797358
|
23/01/2024
|
MANJU
|
2714005199WL030208
|
MANJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686672
|
|
Mr. MANJU W/O OMPRA KASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400519901816500/3991984
(रुण)
|
2714005199NRG24230120241797359
|
23/01/2024
|
DULA RAM
|
2714005199WL030208
|
DULA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686466
|
|
Mr. DULA RAM S/OM DHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519901816500/3991984-A
(रुण)
|
2714005199NRG24230120241797361
|
23/01/2024
|
SAROJ
|
2714005199WL030208
|
SAROJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686718
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519901816500/3991984-A
(रुण)
|
2714005199NRG24230120241797360
|
23/01/2024
|
SUNIL
|
2714005199WL030208
|
SUNIL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686720
|
|
Mr. SUNIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519901816500/3991985
(रुण)
|
2714005199NRG24230120241797362
|
23/01/2024
|
DHAPU
|
2714005199WL030208
|
DHAPU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686401
|
|
Mr. DHAPUDI MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519901816500/3991987
(रुण)
|
2714005199NRG24230120241797363
|
23/01/2024
|
RODARAM
|
2714005199WL030208
|
RODARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686704
|
|
Mr. RODA RAM S/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519901816500/3991987-B
(रुण)
|
2714005199NRG24230120241797364
|
23/01/2024
|
PAPURAM
|
2714005199WL030208
|
PAPURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686708
|
|
Mr. PAPU RAM S/O RODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519901816500/3991987-B
(रुण)
|
2714005199NRG24230120241797365
|
23/01/2024
|
SUMITRA
|
2714005199WL030208
|
SUMITRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686685
|
|
Mrs. SUMITRA W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400519901816500/3991987-C
(रुण)
|
2714005199NRG24230120241797366
|
23/01/2024
|
BHUTARAM
|
2714005199WL030208
|
BHUTARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686687
|
|
Mr. BHUTA RAM S/O RODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519901816500/3991987-C
(रुण)
|
2714005199NRG24230120241797367
|
23/01/2024
|
NENI
|
2714005199WL030208
|
NENI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686691
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400519901816500/3991989
(रुण)
|
2714005199NRG24230120241797368
|
23/01/2024
|
PUSPA
|
2714005199WL030208
|
PUSPA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686624
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519901816500/3991994
(रुण)
|
2714005199NRG24230120241797369
|
23/01/2024
|
PARMA
|
2714005199WL030208
|
PARMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687084
|
|
Mr. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519901816500/3991994-A
(रुण)
|
2714005199NRG24230120241797370
|
23/01/2024
|
INDRA
|
2714005199WL030208
|
INDRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686621
|
|
Mrs. INDRA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519901816500/3991997
(रुण)
|
2714005199NRG24230120241795792
|
23/01/2024
|
PUNAMCHAND
|
2714005199WL030192
|
PUNAMCHAND
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686585
|
|
Mr. PUNAM CHAND SHARMA SO SHRAVAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519901816500/3991997
(रुण)
|
2714005199NRG24230120241795791
|
23/01/2024
|
PUSHPA DEVI
|
2714005199WL030192
|
PUSHPA DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686586
|
|
Mrs. PUSHPA WO PUNAM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400519901816500/3991998
(रुण)
|
2714005199NRG24230120241797371
|
23/01/2024
|
KANCHAN
|
2714005199WL030208
|
KANCHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686781
|
|
KANCHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519901816500/3991999
(रुण)
|
2714005199NRG24230120241797372
|
23/01/2024
|
CHENA
|
2714005199WL030208
|
CHENA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686632
|
|
Mrs. CHENA DEVI W/O TARACHAND SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519901816500/51469427
(रुण)
|
2714005199NRG24230120241797373
|
23/01/2024
|
TIJUDI
|
2714005199WL030208
|
TIJUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687082
|
|
Mr. TIJUDI W/O BACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519901816500/51469447
(रुण)
|
2714005199NRG24230120241797374
|
23/01/2024
|
SHARDA
|
2714005199WL030208
|
SHARDA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686946
|
|
Mrs. SHARDA W/O RAM NARAYAN URF BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519901816500/51469453
(रुण)
|
2714005199NRG24230120241797375
|
23/01/2024
|
BAYALI
|
2714005199WL030208
|
BAYALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687085
|
|
Mr. BAYALI W/O REWANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400519901816500/51469464
(रुण)
|
2714005199NRG24230120241797376
|
23/01/2024
|
BHUTARAM
|
2714005199WL030208
|
BHUTARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687088
|
|
BHUTA RAM SO AMARA R
|
BANK OF BARODA(606985)
|
|
183
|
MUNDWAN
|
RJ-271400519901816500/51469470
(रुण)
|
2714005199NRG24230120241797377
|
23/01/2024
|
NORTMAL
|
2714005199WL030208
|
NORTMAL
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686519
|
|
Mr. NORAT MAL S/O PARSA RAM MAGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400519901816500/51469471
(रुण)
|
2714005199NRG24230120241797379
|
23/01/2024
|
SHARDA
|
2714005199WL030208
|
SHARDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686694
|
|
Mrs. SHARDA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519901816500/51469473
(रुण)
|
2714005199NRG24230120241797381
|
23/01/2024
|
RAMKAWRI
|
2714005199WL030208
|
RAMKAWRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686719
|
|
Miss. RAMKANWARI W/O SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519901816500/51469473
(रुण)
|
2714005199NRG24230120241797380
|
23/01/2024
|
SHYAMARAM
|
2714005199WL030208
|
SHYAMARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686658
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519901816500/51470764
(रुण)
|
2714005199NRG24230120241797382
|
23/01/2024
|
GITA
|
2714005199WL030208
|
GITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686457
|
|
Mrs. GITA W/O SANTURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519901816500/51470765
(रुण)
|
2714005199NRG24230120241795793
|
23/01/2024
|
MAINA
|
2714005199WL030192
|
MAINA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686785
|
|
Mrs. MEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519901816500/51470767
(रुण)
|
2714005199NRG24230120241797384
|
23/01/2024
|
RADHA
|
2714005199WL030208
|
RADHA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686936
|
|
Mrs. RADHA WO SHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400519901816500/51470768
(रुण)
|
2714005199NRG24230120241797385
|
23/01/2024
|
dularam
|
2714005199WL030208
|
dularam
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687064
|
|
Mr. DULARAM S/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400519901816500/51470768
(रुण)
|
2714005199NRG24230120241797386
|
23/01/2024
|
shivari
|
2714005199WL030208
|
shivari
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687065
|
|
Mr. SHIVDI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519901816500/51470768
(रुण)
|
2714005199NRG24230120241797387
|
23/01/2024
|
SURESH
|
2714005199WL030208
|
SURESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686695
|
|
Mr. SURESH SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519901816500/51470769
(रुण)
|
2714005199NRG24230120241797388
|
23/01/2024
|
HARDIN RAM
|
2714005199WL030208
|
HARDIN RAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686684
|
|
Mr. HARDIN RAM S/O SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519901816500/51470769
(रुण)
|
2714005199NRG24230120241797389
|
23/01/2024
|
SARLA
|
2714005199WL030208
|
SARLA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686690
|
|
Mr. SARLA W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519901816500/51470771
(रुण)
|
2714005199NRG24230120241797390
|
23/01/2024
|
AMARARAM
|
2714005199WL030208
|
AMARARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686592
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400519901816500/51470774
(रुण)
|
2714005199NRG24230120241797391
|
23/01/2024
|
FEFUDI
|
2714005199WL030208
|
FEFUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686934
|
|
Mrs. FEFUDI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519901816500/51470774-B
(रुण)
|
2714005199NRG24230120241797392
|
23/01/2024
|
MULANRAM
|
2714005199WL030208
|
MULANRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686760
|
|
MULTAN RAM
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400519901816500/51470775
(रुण)
|
2714005199NRG24230120241797393
|
23/01/2024
|
JOGI RAM
|
2714005199WL030208
|
JOGI RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686587
|
|
Mr. JOGI RAM SO DEVI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519901816500/51470781
(रुण)
|
2714005199NRG24230120241797395
|
23/01/2024
|
SEVARAM
|
2714005199WL030208
|
SEVARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686716
|
|
Ms. SEVA RAM S/O ANNA RAM BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519901816500/51470783
(रुण)
|
2714005199NRG24230120241797396
|
23/01/2024
|
MEGHA RAM
|
2714005199WL030208
|
MEGHA RAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686945
|
|
MEGHA RAM SO SHAITAN
|
BANK OF BARODA(606985)
|
|
201
|
MUNDWAN
|
RJ-271400519901816500/51470783
(रुण)
|
2714005199NRG24230120241797397
|
23/01/2024
|
RAMKANYA
|
2714005199WL030208
|
RAMKANYA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687096
|
|
Mrs. RAMKANYA W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519901816500/51470784-A
(रुण)
|
2714005199NRG24230120241797399
|
23/01/2024
|
KIRAN
|
2714005199WL030208
|
KIRAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686709
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400519901816500/51470784-A
(रुण)
|
2714005199NRG24230120241797398
|
23/01/2024
|
RAMANUJ
|
2714005199WL030208
|
RAMANUJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686702
|
|
Mr. RAMANUJ BHAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519901816500/51470786
(रुण)
|
2714005199NRG24230120241797400
|
23/01/2024
|
MALUDI
|
2714005199WL030208
|
MALUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686659
|
|
Mrs. MALUDI W/O BABLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400519901816500/51470789
(रुण)
|
2714005199NRG24230120241797401
|
23/01/2024
|
SUGNARAM
|
2714005199WL030208
|
SUGNARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686764
|
|
Mr. SUGNA RAM SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519901816500/51472917
(रुण)
|
2714005199NRG24230120241797402
|
23/01/2024
|
KAILASH
|
2714005199WL030208
|
KAILASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687119
|
|
Mr. KAILASH SO RODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519901816500/51472917
(रुण)
|
2714005199NRG24230120241797403
|
23/01/2024
|
VIMLA
|
2714005199WL030208
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686972
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519901816500/9218014
(रुण)
|
2714005199NRG24230120241797404
|
23/01/2024
|
KAMLI
|
2714005199WL030208
|
KAMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687043
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519901816500/9218054-C
(रुण)
|
2714005199NRG24230120241797406
|
23/01/2024
|
NIRMA
|
2714005199WL030208
|
NIRMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686721
|
|
Ms. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519901816500/9218054-C
(रुण)
|
2714005199NRG24230120241797405
|
23/01/2024
|
SURESH
|
2714005199WL030208
|
SURESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686714
|
|
Mr. SURESH BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MUNDWAN
|
RJ-271400519901816500/9218064
(रुण)
|
2714005199NRG24230120241797408
|
23/01/2024
|
madi
|
2714005199WL030208
|
madi
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686688
|
|
Mrs. MADI WO PURKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519901816500/9218064
(रुण)
|
2714005199NRG24230120241797407
|
23/01/2024
|
PEMARAM
|
2714005199WL030208
|
PEMARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686699
|
|
Mr. PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519901816500/9218064
(रुण)
|
2714005199NRG24230120241797409
|
23/01/2024
|
sunil
|
2714005199WL030208
|
sunil
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686980
|
|
Mr. SUNIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519901816500/9218065
(रुण)
|
2714005199NRG24230120241797411
|
23/01/2024
|
PAPURI
|
2714005199WL030208
|
PAPURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686913
|
|
Mrs. PAPPUDI PAPPUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519901816500/9218065
(रुण)
|
2714005199NRG24230120241797410
|
23/01/2024
|
RAMPAL
|
2714005199WL030208
|
RAMPAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686456
|
|
Mr. RAMPAL BHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MUNDWAN
|
RJ-271400519901816500/9218069
(रुण)
|
2714005199NRG24230120241797413
|
23/01/2024
|
MANGARAM
|
2714005199WL030208
|
MANGARAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687108
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519901816500/9218069
(रुण)
|
2714005199NRG24230120241797412
|
23/01/2024
|
SAMPUDI
|
2714005199WL030208
|
SAMPUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687068
|
|
Mr. SAMPUDI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400519901816500/9218071
(रुण)
|
2714005199NRG24230120241797414
|
23/01/2024
|
ghevari
|
2714005199WL030208
|
ghevari
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686701
|
|
Mrs. GHEVARI W/O ANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519901816500/9218072
(रुण)
|
2714005199NRG24230120241797416
|
23/01/2024
|
NIRMA
|
2714005199WL030208
|
NIRMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686713
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519901816500/9218072
(रुण)
|
2714005199NRG24230120241797415
|
23/01/2024
|
OMPRAKASH
|
2714005199WL030208
|
OMPRAKASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686820
|
|
OMPRAKASH .
|
ICICI BANK LTD(508534)
|
|
221
|
MUNDWAN
|
RJ-271400519901816500/9218072-A
(रुण)
|
2714005199NRG24230120241797417
|
23/01/2024
|
Bhana Ram
|
2714005199WL030208
|
Bhana Ram
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686763
|
|
Mr. BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519901816500/9218072-A
(रुण)
|
2714005199NRG24230120241797418
|
23/01/2024
|
Bhanwrai
|
2714005199WL030208
|
Bhanwrai
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686762
|
|
Mrs. BHANWRAI WO BHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519901816500/9218075
(रुण)
|
2714005199NRG24230120241797419
|
23/01/2024
|
SUSHILA
|
2714005199WL030208
|
SUSHILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686773
|
|
Mr. SUSHILA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519901816500/9218076
(रुण)
|
2714005199NRG24230120241797420
|
23/01/2024
|
AMARARAM
|
2714005199WL030208
|
AMARARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686590
|
|
Mr. AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519901816500/9218076
(रुण)
|
2714005199NRG24230120241797421
|
23/01/2024
|
JANWARAI
|
2714005199WL030208
|
JANWARAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686717
|
|
Mr. JANWARAI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519901816500/9218076-C
(रुण)
|
2714005199NRG24230120241797423
|
23/01/2024
|
RAMKUNWAR
|
2714005199WL030208
|
RAMKUNWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686900
|
|
Mr. RAMKUNWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519901816500/9218076-C
(रुण)
|
2714005199NRG24230120241797422
|
23/01/2024
|
SUMITRA
|
2714005199WL030208
|
SUMITRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686902
|
|
Mr. SUMITRA W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519901816500/9218080-B
(रुण)
|
2714005199NRG24230120241795794
|
23/01/2024
|
MAHIPAL
|
2714005199WL030192
|
MAHIPAL
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686896
|
|
Mr. MAHIPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519901816500/9218083
(रुण)
|
2714005199NRG24230120241797426
|
23/01/2024
|
DHARA RAM
|
2714005199WL030208
|
DHARA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686512
|
|
Mr. DHARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519901816500/9218083
(रुण)
|
2714005199NRG24230120241797425
|
23/01/2024
|
GHEVRI
|
2714005199WL030208
|
GHEVRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686513
|
|
Mrs. GHEVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519901816500/9218084
(रुण)
|
2714005199NRG24230120241797427
|
23/01/2024
|
rajendra
|
2714005199WL030208
|
rajendra
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686784
|
|
Mr. RAJENDRA SO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519901816500/9218086
(रुण)
|
2714005199NRG24230120241797429
|
23/01/2024
|
MAINA
|
2714005199WL030208
|
MAINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686411
|
|
Mrs. MAINA W/O TEJA RAM BHAKARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519901816500/9218086
(रुण)
|
2714005199NRG24230120241797428
|
23/01/2024
|
RAMNIWAS
|
2714005199WL030208
|
RAMNIWAS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686943
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519901816500/9218087
(रुण)
|
2714005199NRG24230120241797431
|
23/01/2024
|
BHOLARAM
|
2714005199WL030208
|
BHOLARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687083
|
|
Mr. BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519901816500/9218087
(रुण)
|
2714005199NRG24230120241797430
|
23/01/2024
|
NENI
|
2714005199WL030208
|
NENI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687091
|
|
Mrs. NAINI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519901816500/9218087-B
(रुण)
|
2714005199NRG24230120241797432
|
23/01/2024
|
CHOKHARAM
|
2714005199WL030208
|
CHOKHARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687107
|
|
Mr. CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519901816500/9218091
(रुण)
|
2714005199NRG24230120241797434
|
23/01/2024
|
MINNI
|
2714005199WL030208
|
MINNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686783
|
|
MUNNI DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519901816500/9218091
(रुण)
|
2714005199NRG24230120241797433
|
23/01/2024
|
SITARAM
|
2714005199WL030208
|
SITARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686584
|
|
Mr. SITA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519901816500/9218093-A
(रुण)
|
2714005199NRG24230120241797436
|
23/01/2024
|
HACHUDI
|
2714005199WL030208
|
HACHUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686923
|
|
Mrs. HACHUDI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519901816500/9218093-A
(रुण)
|
2714005199NRG24230120241797435
|
23/01/2024
|
RAMNIVAS
|
2714005199WL030208
|
RAMNIVAS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687190
|
|
Mr. RAMNIWAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MUNDWAN
|
RJ-271400519901816500/9218094
(रुण)
|
2714005199NRG24230120241797437
|
23/01/2024
|
NEMA RAM
|
2714005199WL030208
|
NEMA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686589
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519901816500/9218096
(रुण)
|
2714005199NRG24230120241797438
|
23/01/2024
|
OMARAM
|
2714005199WL030208
|
OMARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686591
|
|
Mr. OM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MUNDWAN
|
RJ-271400519901816500/9218096-A
(रुण)
|
2714005199NRG24230120241797439
|
23/01/2024
|
BASTIRAM
|
2714005199WL030208
|
BASTIRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686639
|
|
Mrs. BASTI RAM S/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519901816500/9218096-A
(रुण)
|
2714005199NRG24230120241797440
|
23/01/2024
|
LEELA
|
2714005199WL030208
|
LEELA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686768
|
|
Mrs. LEELA W/O BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519901816500/9218096-B
(रुण)
|
2714005199NRG24230120241797441
|
23/01/2024
|
HIRA RAM
|
2714005199WL030208
|
HIRA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686776
|
|
Mr. HIRA RAM S/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519901816500/9218110
(रुण)
|
2714005199NRG24230120241797442
|
23/01/2024
|
RUKMAI
|
2714005199WL030208
|
RUKMAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687070
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519901816500/9218110-A
(रुण)
|
2714005199NRG24230120241797443
|
23/01/2024
|
HADMANRAM
|
2714005199WL030208
|
HADMANRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687072
|
|
MR HADMAAN RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519901816500/9218111
(रुण)
|
2714005199NRG24230120241797445
|
23/01/2024
|
GEETA
|
2714005199WL030208
|
GEETA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686766
|
|
Mr. GITUDI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519901816500/9218111
(रुण)
|
2714005199NRG24230120241797444
|
23/01/2024
|
MOHANRAM
|
2714005199WL030208
|
MOHANRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686761
|
|
Mr. MOHAN RAM S/O KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519901816500/9218112
(रुण)
|
2714005199NRG24230120241797446
|
23/01/2024
|
KUMBHA RAM
|
2714005199WL030208
|
KUMBHA RAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686461
|
|
Mr. KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519901816500/9218218
(रुण)
|
2714005199NRG24230120241797447
|
23/01/2024
|
SITA
|
2714005199WL030208
|
SITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686837
|
|
Mrs. SITA DEVI W/O DINESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519901816500/9218218-B
(रुण)
|
2714005199NRG24230120241797448
|
23/01/2024
|
KAMLA
|
2714005199WL030208
|
KAMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687118
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519901816600/3991605
(रुण)
|
2714005199NRG24230120241787241
|
23/01/2024
|
CHHOTI
|
2714005199WL030097
|
CHHOTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686480
|
|
CHHOTUDI W/O MANI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519901816600/3991605
(रुण)
|
2714005199NRG24230120241787242
|
23/01/2024
|
Mahendra Dukiya
|
2714005199WL030097
|
Mahendra Dukiya
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686772
|
|
Mr. MAHENDRA S/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519901816600/3991622
(रुण)
|
2714005199NRG24230120241796746
|
23/01/2024
|
BIDAMI
|
2714005199WL030205
|
BIDAMI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687103
|
|
Mr. BIDAMI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519901816600/3991628
(रुण)
|
2714005199NRG24230120241787243
|
23/01/2024
|
DARU
|
2714005199WL030097
|
DARU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687123
|
|
Mrs. DARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519901816600/3991632-A
(रुण)
|
2714005199NRG24230120241796747
|
23/01/2024
|
Bagdu Devi
|
2714005199WL030205
|
Bagdu Devi
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686745
|
|
Mrs. BAGDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519901816600/3991633
(रुण)
|
2714005199NRG24230120241787244
|
23/01/2024
|
DAKHA
|
2714005199WL030097
|
DAKHA
|
00698
|
RMGB0000377
|
370
|
370
|
Processed
|
25/03/2024
|
|
2140686629
|
|
Mrs. DAKHA WO GHEWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519901816600/3991633-B
(रुण)
|
2714005199NRG24230120241796748
|
23/01/2024
|
PAPPU
|
2714005199WL030205
|
PAPPU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686735
|
|
PAPPU
|
CANARA BANK(508532)
|
|
260
|
MUNDWAN
|
RJ-271400519901816600/3991636
(रुण)
|
2714005199NRG24230120241787245
|
23/01/2024
|
DARU
|
2714005199WL030097
|
DARU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686559
|
|
Mr. DARU W/O JADISH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519901816600/3991639
(रुण)
|
2714005199NRG24230120241787246
|
23/01/2024
|
SAINA
|
2714005199WL030097
|
SAINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686743
|
|
Mr. SAINA W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519901816600/3991639-C
(रुण)
|
2714005199NRG24230120241787247
|
23/01/2024
|
Urmila
|
2714005199WL030097
|
Urmila
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686955
|
|
Mrs. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519901816600/3991641-B
(रुण)
|
2714005199NRG24230120241787248
|
23/01/2024
|
PARMA
|
2714005199WL030097
|
PARMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686729
|
|
Mr. PARMA W/O PARWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519901816600/3991642
(रुण)
|
2714005199NRG24230120241787249
|
23/01/2024
|
PHUMA
|
2714005199WL030097
|
PHUMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686425
|
|
Mrs. PHUMA W/O BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519901816600/3991643
(रुण)
|
2714005199NRG24230120241787250
|
23/01/2024
|
SUKHI
|
2714005199WL030097
|
SUKHI
|
00698
|
RMGB0000377
|
740
|
740
|
Processed
|
25/03/2024
|
|
2140686626
|
|
Mrs. SUKHI W/O AMRA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519901816600/3991644
(रुण)
|
2714005199NRG24230120241787251
|
23/01/2024
|
CHAMPA
|
2714005199WL030097
|
CHAMPA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686995
|
|
Mrs. CHAMPA W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519901816600/3991644-B
(रुण)
|
2714005199NRG24230120241787252
|
23/01/2024
|
DARIYAV AS DARU
|
2714005199WL030097
|
DARIYAV AS DARU
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687139
|
|
Mrs. DARYAV DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519901816600/3991645
(रुण)
|
2714005199NRG24230120241795795
|
23/01/2024
|
DHANI
|
2714005199WL030192
|
DHANI
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140687173
|
|
Mrs. DHANNI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519901816600/3991646
(रुण)
|
2714005199NRG24230120241795796
|
23/01/2024
|
INDRA
|
2714005199WL030192
|
INDRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686648
|
|
Mrs. INDRA W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519901816600/3991651
(रुण)
|
2714005199NRG24230120241796749
|
23/01/2024
|
BALI
|
2714005199WL030205
|
BALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687142
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519901816600/3991654-B
(रुण)
|
2714005199NRG24230120241796750
|
23/01/2024
|
LILA DEVI
|
2714005199WL030205
|
LILA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687041
|
|
Mrs. LILA WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519901816600/3991655-B
(रुण)
|
2714005199NRG24230120241796751
|
23/01/2024
|
PADMA DEVI
|
2714005199WL030205
|
PADMA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686977
|
|
Mr. PADMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519901816600/3991660
(रुण)
|
2714005199NRG24230120241787253
|
23/01/2024
|
SHARWANRAM
|
2714005199WL030097
|
SHARWANRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687121
|
|
Mr. SHRAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519901816600/3991662
(रुण)
|
2714005199NRG24230120241787254
|
23/01/2024
|
KANVARI
|
2714005199WL030097
|
KANVARI
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140686486
|
|
Mrs. KANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400519901816600/3991665-B
(रुण)
|
2714005199NRG24230120241787255
|
23/01/2024
|
PAPPU DEVI
|
2714005199WL030097
|
PAPPU DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687146
|
|
Mr. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519901816600/3991665-C
(रुण)
|
2714005199NRG24230120241787256
|
23/01/2024
|
SANTOSH
|
2714005199WL030097
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687186
|
|
Mr. SANTOSH W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519901816600/3991666-B
(रुण)
|
2714005199NRG24230120241787257
|
23/01/2024
|
SOHANI
|
2714005199WL030097
|
SOHANI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687000
|
|
Mr. SOHANI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519901816600/3991667
(रुण)
|
2714005199NRG24230120241787258
|
23/01/2024
|
ANACHI
|
2714005199WL030097
|
ANACHI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686847
|
|
Mrs. ANACHI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519901816600/3991667-B
(रुण)
|
2714005199NRG24230120241787259
|
23/01/2024
|
SUMAN
|
2714005199WL030097
|
SUMAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687110
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519901816600/3991670-B
(रुण)
|
2714005199NRG24230120241787260
|
23/01/2024
|
SIPU DEVI
|
2714005199WL030097
|
SIPU DEVI
|
00698
|
RMGB0000377
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140686889
|
|
Mr. SIPU DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519901816600/3991671
(रुण)
|
2714005199NRG24230120241787261
|
23/01/2024
|
GUDDI AS GUTTI
|
2714005199WL030097
|
GUDDI AS GUTTI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140687131
|
|
Mrs. GUTTI DEVI W/O DUNGAR RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519901816600/3991672
(रुण)
|
2714005199NRG24230120241787262
|
23/01/2024
|
PANCHI
|
2714005199WL030097
|
PANCHI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686573
|
|
Mrs. PACHUDI W/O REWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519901816600/3991675
(रुण)
|
2714005199NRG24230120241787263
|
23/01/2024
|
HARSA
|
2714005199WL030097
|
HARSA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686509
|
|
Mrs. HANSA DAVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400519901816600/3991681
(रुण)
|
2714005199NRG24230120241787264
|
23/01/2024
|
DHAGLI
|
2714005199WL030097
|
DHAGLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686855
|
|
Mrs. DAGLI W/O IESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519901816600/3991691
(रुण)
|
2714005199NRG24230120241787265
|
23/01/2024
|
KAMA
|
2714005199WL030097
|
KAMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687044
|
|
Mrs. KAMA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519901816600/3991692
(रुण)
|
2714005199NRG24230120241787266
|
23/01/2024
|
IMALI
|
2714005199WL030097
|
IMALI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686507
|
|
Mrs. IMALI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519901816600/3991694
(रुण)
|
2714005199NRG24230120241787267
|
23/01/2024
|
DHAPUDI
|
2714005199WL030097
|
DHAPUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686652
|
|
Mrs. DHAPUDI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519901816600/3991694-B
(रुण)
|
2714005199NRG24230120241787269
|
23/01/2024
|
KANCHAN
|
2714005199WL030097
|
KANCHAN
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686886
|
|
Mrs. KANCHAN DEVI W/O SHIVDAN DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519901816600/3991694-B
(रुण)
|
2714005199NRG24230120241787268
|
23/01/2024
|
SHIVDAN RAM
|
2714005199WL030097
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686892
|
|
SHIVDAN SO JAYRAM
|
BANK OF BARODA(606985)
|
|
290
|
MUNDWAN
|
RJ-271400519901816600/3991695
(रुण)
|
2714005199NRG24230120241787270
|
23/01/2024
|
RAMBAKS
|
2714005199WL030097
|
RAMBAKS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687135
|
|
Mr. RAM BAKSH S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519901816600/3991696
(रुण)
|
2714005199NRG24230120241787271
|
23/01/2024
|
JASA RAM
|
2714005199WL030097
|
JASA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686430
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519901816600/3991697
(रुण)
|
2714005199NRG24230120241787272
|
23/01/2024
|
BAUDI
|
2714005199WL030097
|
BAUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686931
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519901816600/3991698
(रुण)
|
2714005199NRG24230120241796753
|
23/01/2024
|
SANTOSH
|
2714005199WL030205
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686661
|
|
Mrs. SANTOSH W/O SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519901816600/3991698
(रुण)
|
2714005199NRG24230120241796752
|
23/01/2024
|
SHIVDANRAM
|
2714005199WL030205
|
SHIVDANRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140686880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
MUNDWAN
|
RJ-271400519901816600/3991702
(रुण)
|
2714005199NRG24230120241787273
|
23/01/2024
|
MENA
|
2714005199WL030097
|
MENA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686638
|
|
Mrs. MENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519901816600/3991716
(रुण)
|
2714005199NRG24230120241787274
|
23/01/2024
|
KAMLA
|
2714005199WL030097
|
KAMLA
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686839
|
|
Mrs. KAMLA W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519901816600/3991725
(रुण)
|
2714005199NRG24230120241787275
|
23/01/2024
|
PARMA
|
2714005199WL030097
|
PARMA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686869
|
|
Mrs. PRMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519901816600/3991729
(रुण)
|
2714005199NRG24230120241796986
|
23/01/2024
|
JANARAM
|
2714005199WL030206
|
JANARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686726
|
|
Mr. JANA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519901816600/3991731
(रुण)
|
2714005199NRG24230120241797450
|
23/01/2024
|
KOSHLYA
|
2714005199WL030208
|
KOSHLYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686956
|
|
Mrs. KOSHALYA WO RAMRATAN JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519901816600/3991731
(रुण)
|
2714005199NRG24230120241797449
|
23/01/2024
|
RAMKANVARI
|
2714005199WL030208
|
RAMKANVARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140687140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
MUNDWAN
|
RJ-271400519901816600/3991731-B
(रुण)
|
2714005199NRG24230120241797452
|
23/01/2024
|
KAMLI
|
2714005199WL030208
|
KAMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686728
|
|
Mr. KAMLI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400519901816600/3991731-D
(रुण)
|
2714005199NRG24230120241797454
|
23/01/2024
|
SANTOSH
|
2714005199WL030208
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686724
|
|
Mrs. SANTOSH WO BADAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519901816600/3991738
(रुण)
|
2714005199NRG24230120241787276
|
23/01/2024
|
UGALI
|
2714005199WL030097
|
UGALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686655
|
|
Mrs. UGALI W/O DEVAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519901816600/3991745-B
(रुण)
|
2714005199NRG24230120241796756
|
23/01/2024
|
MENA
|
2714005199WL030205
|
MENA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687122
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519901816600/3991746
(रुण)
|
2714005199NRG24230120241795797
|
23/01/2024
|
DHAPU
|
2714005199WL030192
|
DHAPU
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687138
|
|
Mrs. DHAPUDHI WO GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519901816600/3991750
(रुण)
|
2714005199NRG24230120241787277
|
23/01/2024
|
BAWUDI
|
2714005199WL030097
|
BAWUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686872
|
|
Mrs. BAUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519901816600/3991753
(रुण)
|
2714005199NRG24230120241787278
|
23/01/2024
|
SANTOSH
|
2714005199WL030097
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686646
|
|
Mrs. SANTOSH W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519901816600/3991753-B
(रुण)
|
2714005199NRG24230120241787279
|
23/01/2024
|
ARJUNRAM
|
2714005199WL030097
|
ARJUNRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686807
|
|
ARJUN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
MUNDWAN
|
RJ-271400519901816600/3991759
(रुण)
|
2714005199NRG24230120241787281
|
23/01/2024
|
Suman
|
2714005199WL030097
|
Suman
|
00698
|
RMGB0000377
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140686986
|
|
Miss. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519901816600/3991765
(रुण)
|
2714005199NRG24230120241796989
|
23/01/2024
|
GEKUDI
|
2714005199WL030206
|
GEKUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686549
|
|
Mrs. GEKUDI W/O PACHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519901816600/3991766
(रुण)
|
2714005199NRG24230120241796990
|
23/01/2024
|
CHHOTURAM
|
2714005199WL030206
|
CHHOTURAM
|
00698
|
RMGB0000377
|
555
|
555
|
Processed
|
25/03/2024
|
|
2140686538
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519901816600/3991767
(रुण)
|
2714005199NRG24230120241787283
|
23/01/2024
|
MANGARAM
|
2714005199WL030097
|
MANGARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686495
|
|
Mr. MANGA RAM NARADANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519901816600/3991767
(रुण)
|
2714005199NRG24230120241787282
|
23/01/2024
|
MUNI
|
2714005199WL030097
|
MUNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686493
|
|
Mr. MUNAKI URF MUNNI NARADANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519901816600/3991768
(रुण)
|
2714005199NRG24230120241787284
|
23/01/2024
|
KELKI
|
2714005199WL030097
|
KELKI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686876
|
|
Mrs. KELKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519901816600/3991774
(रुण)
|
2714005199NRG24230120241787285
|
23/01/2024
|
SAUDI
|
2714005199WL030097
|
SAUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686463
|
|
Mrs. SAUDI W/O MADAN LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519901816600/3991777-A
(रुण)
|
2714005199NRG24230120241787286
|
23/01/2024
|
RATUDI
|
2714005199WL030097
|
RATUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686469
|
|
Mrs. RATUDI URF RATNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519901816600/3991787
(रुण)
|
2714005199NRG24230120241795798
|
23/01/2024
|
CHHOTI
|
2714005199WL030192
|
CHHOTI
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140686883
|
|
Mrs. CHHOTI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519901816600/3991790
(रुण)
|
2714005199NRG24230120241787287
|
23/01/2024
|
SANTUDI
|
2714005199WL030097
|
SANTUDI
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686871
|
|
Mrs. SANTUDI W/O SIYA SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519901816600/3991796
(रुण)
|
2714005199NRG24230120241795799
|
23/01/2024
|
raju
|
2714005199WL030192
|
raju
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687078
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519901816600/3991797
(रुण)
|
2714005199NRG24230120241787288
|
23/01/2024
|
BHANWARAI
|
2714005199WL030097
|
BHANWARAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686664
|
|
Mrs. BHANWARIE WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519901816600/3991798
(रुण)
|
2714005199NRG24230120241796757
|
23/01/2024
|
CHHOTA RAM
|
2714005199WL030205
|
CHHOTA RAM
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686899
|
|
Mr. CHHOTA RAM SO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519901816600/3993851-B
(रुण)
|
2714005199NRG24230120241796758
|
23/01/2024
|
KHARUNA
|
2714005199WL030205
|
KHARUNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686569
|
|
Mrs. KHARUNA BANO W/O ANARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519901816600/3993854
(रुण)
|
2714005199NRG24230120241796760
|
23/01/2024
|
Gulab Nabi
|
2714005199WL030205
|
Gulab Nabi
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686777
|
|
Mr. GULAB NABI S/O RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519901816600/3993854-B
(रुण)
|
2714005199NRG24230120241796761
|
23/01/2024
|
JETUN
|
2714005199WL030205
|
JETUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686464
|
|
Mrs. JETUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519901816600/3993855
(रुण)
|
2714005199NRG24230120241796994
|
23/01/2024
|
ANUDI
|
2714005199WL030206
|
ANUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686560
|
|
Mrs. ANUDI W/O LUKA MAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519901816600/3993856
(रुण)
|
2714005199NRG24230120241796763
|
23/01/2024
|
JEVUNA
|
2714005199WL030205
|
JEVUNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686497
|
|
Mrs. JEVUNA W/O VALI MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519901816600/3993859-B
(रुण)
|
2714005199NRG24230120241796999
|
23/01/2024
|
KALI
|
2714005199WL030206
|
KALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687022
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519901816600/3993863-B
(रुण)
|
2714005199NRG24230120241796764
|
23/01/2024
|
DHAPU BANO
|
2714005199WL030205
|
DHAPU BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687168
|
|
Mr. DHAPU BANO W/O MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519901816600/3993864
(रुण)
|
2714005199NRG24230120241796765
|
23/01/2024
|
MAJID
|
2714005199WL030205
|
MAJID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686451
|
|
Mrs. MAJID S/O SALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519901816600/3993864
(रुण)
|
2714005199NRG24230120241796766
|
23/01/2024
|
MUNNI
|
2714005199WL030205
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687172
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519901816600/3993864-B
(रुण)
|
2714005199NRG24230120241796768
|
23/01/2024
|
Apasana
|
2714005199WL030205
|
Apasana
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686448
|
|
Mr. APASANA W/ O IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519901816600/3993866
(रुण)
|
2714005199NRG24230120241796769
|
23/01/2024
|
HASINA
|
2714005199WL030205
|
HASINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686651
|
|
Mrs. HASNI WO JABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519901816600/3993870
(रुण)
|
2714005199NRG24230120241796770
|
23/01/2024
|
JEVA
|
2714005199WL030205
|
JEVA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686856
|
|
Mrs. JEVA W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519901816600/3993871
(रुण)
|
2714005199NRG24230120241797004
|
23/01/2024
|
BAUDI
|
2714005199WL030206
|
BAUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686438
|
|
Mr. BAUDI W/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519901816600/3993875
(रुण)
|
2714005199NRG24230120241796771
|
23/01/2024
|
BAYA
|
2714005199WL030205
|
BAYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686449
|
|
Mrs. BAYA W/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519901816600/3993875-B
(रुण)
|
2714005199NRG24230120241796772
|
23/01/2024
|
SEJAJ
|
2714005199WL030205
|
SEJAJ
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687137
|
|
Mrs. SENAZ WO PAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519901816600/3993876
(रुण)
|
2714005199NRG24230120241796773
|
23/01/2024
|
BANA
|
2714005199WL030205
|
BANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686561
|
|
Mrs. BANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519901816600/3993877
(रुण)
|
2714005199NRG24230120241796774
|
23/01/2024
|
KHATUN
|
2714005199WL030205
|
KHATUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686499
|
|
Mrs. KHATUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519901816600/3993887
(रुण)
|
2714005199NRG24230120241795800
|
23/01/2024
|
Anwar
|
2714005199WL030192
|
Anwar
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686969
|
|
Mr. ANWAR S/O SULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519901816600/3993901
(रुण)
|
2714005199NRG24230120241796776
|
23/01/2024
|
MANJU
|
2714005199WL030205
|
MANJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686755
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519901816600/3993901
(रुण)
|
2714005199NRG24230120241796775
|
23/01/2024
|
PARKASH
|
2714005199WL030205
|
PARKASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686967
|
|
Mr. OMPRAKASH S/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519901816600/3993902
(रुण)
|
2714005199NRG24230120241796777
|
23/01/2024
|
NARUDI
|
2714005199WL030205
|
NARUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686434
|
|
NARMADA ALIAS NARUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
MUNDWAN
|
RJ-271400519901816600/51469405
(रुण)
|
2714005199NRG24230120241796778
|
23/01/2024
|
PARHLADRAM
|
2714005199WL030205
|
PARHLADRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686620
|
|
PRAHLAD RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
MUNDWAN
|
RJ-271400519901816600/51469411
(रुण)
|
2714005199NRG24230120241795801
|
23/01/2024
|
PARSA RAM
|
2714005199WL030192
|
PARSA RAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686782
|
|
Mr. PARSA RAM S/O HARKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519901816600/51469411
(रुण)
|
2714005199NRG24230120241795802
|
23/01/2024
|
SUTI
|
2714005199WL030192
|
SUTI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687170
|
|
Mrs. SUTI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519901816600/51469412
(रुण)
|
2714005199NRG24230120241787289
|
23/01/2024
|
SIMPUDI
|
2714005199WL030097
|
SIMPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686657
|
|
Mrs. SIMPUDI W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519901816600/51469412-C
(रुण)
|
2714005199NRG24230120241787290
|
23/01/2024
|
GUDDI JAT
|
2714005199WL030097
|
GUDDI JAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686530
|
|
Mr. GUDDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519901816600/51469413
(रुण)
|
2714005199NRG24230120241787291
|
23/01/2024
|
ANADARAM
|
2714005199WL030097
|
ANADARAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686804
|
|
Mr. ANADA RAM S/OMUNI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519901816600/51469413
(रुण)
|
2714005199NRG24230120241787292
|
23/01/2024
|
SANTOSH
|
2714005199WL030097
|
SANTOSH
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686939
|
|
Mrs. SANTUDHI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519901816600/51469420
(रुण)
|
2714005199NRG24230120241787293
|
23/01/2024
|
KAILASH
|
2714005199WL030097
|
KAILASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686526
|
|
KAILASH SHARMA SO RA
|
BANK OF BARODA(606985)
|
|
351
|
MUNDWAN
|
RJ-271400519901816600/51469421-B
(रुण)
|
2714005199NRG24230120241796779
|
23/01/2024
|
SURESH MAYAL
|
2714005199WL030205
|
SURESH MAYAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686521
|
|
MR SURESH MAYAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519901816600/51469423
(रुण)
|
2714005199NRG24230120241796780
|
23/01/2024
|
GUMAN RAM
|
2714005199WL030205
|
GUMAN RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687026
|
|
Mr. GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519901816600/51469423
(रुण)
|
2714005199NRG24230120241796781
|
23/01/2024
|
RUKMA
|
2714005199WL030205
|
RUKMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686990
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519901816600/51469423-B
(रुण)
|
2714005199NRG24230120241796782
|
23/01/2024
|
SUKH RAM
|
2714005199WL030205
|
SUKH RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687175
|
|
Mr. SUKHA RAM S/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519901816600/51469426-A
(रुण)
|
2714005199NRG24230120241797456
|
23/01/2024
|
BAU
|
2714005199WL030208
|
BAU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686418
|
|
Mrs. BAUDI W/O JAGDISH BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519901816600/51469429-B
(रुण)
|
2714005199NRG24230120241795803
|
23/01/2024
|
sumitra
|
2714005199WL030192
|
sumitra
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686906
|
|
SUMITRA DO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
MUNDWAN
|
RJ-271400519901816600/51469434
(रुण)
|
2714005199NRG24230120241796783
|
23/01/2024
|
RAMCHANDRA
|
2714005199WL030205
|
RAMCHANDRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687040
|
|
Mrs. RAMCHANDRA S/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519901816600/51469438
(रुण)
|
2714005199NRG24230120241796784
|
23/01/2024
|
KALURAM
|
2714005199WL030205
|
KALURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140687143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
MUNDWAN
|
RJ-271400519901816600/51469438
(रुण)
|
2714005199NRG24230120241796785
|
23/01/2024
|
MADUDI
|
2714005199WL030205
|
MADUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687155
|
|
Mrs. MADHU W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519901816600/51469441
(रुण)
|
2714005199NRG24230120241797008
|
23/01/2024
|
MUNI DEVI
|
2714005199WL030206
|
MUNI DEVI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686622
|
|
Mrs. MUNI DAVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519901816600/51469451
(रुण)
|
2714005199NRG24230120241797009
|
23/01/2024
|
GULABI
|
2714005199WL030206
|
GULABI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686656
|
|
Mrs. GULABI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519901816600/51469459
(रुण)
|
2714005199NRG24230120241796786
|
23/01/2024
|
PARMUDI
|
2714005199WL030205
|
PARMUDI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686866
|
|
Mrs. PARMUDHI WO BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519901816600/51469460
(रुण)
|
2714005199NRG24230120241797010
|
23/01/2024
|
BAU
|
2714005199WL030206
|
BAU
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140686643
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519901816600/51469460-B
(रुण)
|
2714005199NRG24230120241797011
|
23/01/2024
|
JAMILA
|
2714005199WL030206
|
JAMILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686841
|
|
Mrs. JAMILA W/O MUKATYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519901816600/51469461
(रुण)
|
2714005199NRG24230120241796787
|
23/01/2024
|
SUSHILA
|
2714005199WL030205
|
SUSHILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686571
|
|
Mrs. SUSHILA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519901816600/51469469
(रुण)
|
2714005199NRG24230120241797013
|
23/01/2024
|
JAGDISH
|
2714005199WL030206
|
JAGDISH
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686431
|
|
Mr. JAGDISH S/O MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519901816600/51469475
(रुण)
|
2714005199NRG24230120241797014
|
23/01/2024
|
JARINA
|
2714005199WL030206
|
JARINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687021
|
|
Mrs. JARINA WO LUKMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519901816600/51469477
(रुण)
|
2714005199NRG24230120241787294
|
23/01/2024
|
BHANWRAI
|
2714005199WL030097
|
BHANWRAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686654
|
|
Mrs. BHANWRAI W/O MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519901816600/51469481
(रुण)
|
2714005199NRG24230120241796789
|
23/01/2024
|
MANJU
|
2714005199WL030205
|
MANJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686515
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519901816600/51469481
(रुण)
|
2714005199NRG24230120241796788
|
23/01/2024
|
NAREDRASINGH
|
2714005199WL030205
|
NAREDRASINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686962
|
|
NARENDRA SINGH SON RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519901816600/51469481-A
(रुण)
|
2714005199NRG24230120241796790
|
23/01/2024
|
AASHA
|
2714005199WL030205
|
AASHA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686890
|
|
Mrs. AASHA WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519901816600/51469487
(रुण)
|
2714005199NRG24230120241797015
|
23/01/2024
|
MAINA
|
2714005199WL030206
|
MAINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686555
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519901816600/51469491
(रुण)
|
2714005199NRG24230120241797457
|
23/01/2024
|
DHAPU DEVI
|
2714005199WL030208
|
DHAPU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686669
|
|
Mrs. DHAPU DEVI W/O RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519901816600/51469497
(रुण)
|
2714005199NRG24230120241787295
|
23/01/2024
|
NARSINGH RAM
|
2714005199WL030097
|
NARSINGH RAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686973
|
|
Mr. NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519901816600/51470704
(रुण)
|
2714005199NRG24230120241796791
|
23/01/2024
|
BHATUDI
|
2714005199WL030205
|
BHATUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687067
|
|
Mrs. BHATUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519901816600/51470704
(रुण)
|
2714005199NRG24230120241796792
|
23/01/2024
|
RAMNIVAS
|
2714005199WL030205
|
RAMNIVAS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686536
|
|
Mr. RAMNIVAS S/O KISTOOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519901816600/51470704-B
(रुण)
|
2714005199NRG24230120241797459
|
23/01/2024
|
MUNNI
|
2714005199WL030208
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687104
|
|
Mr. MUNI DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519901816600/51470704-C
(रुण)
|
2714005199NRG24230120241796793
|
23/01/2024
|
BASTI RAM
|
2714005199WL030205
|
BASTI RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686510
|
|
Mr. BASTI RAM S/O RAM NIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519901816600/51470704-C
(रुण)
|
2714005199NRG24230120241796794
|
23/01/2024
|
KANI DEVI
|
2714005199WL030205
|
KANI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687062
|
|
Mrs. KANU WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519901816600/51470705
(रुण)
|
2714005199NRG24230120241787296
|
23/01/2024
|
PARVATI
|
2714005199WL030097
|
PARVATI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686846
|
|
Mrs. PYARKI W/ O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519901816600/51470709
(रुण)
|
2714005199NRG24230120241787297
|
23/01/2024
|
MANJU DEVI
|
2714005199WL030097
|
MANJU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687027
|
|
Mrs. MANJU DEVI W/O SADHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519901816600/51470719
(रुण)
|
2714005199NRG24230120241796795
|
23/01/2024
|
VIMLA
|
2714005199WL030205
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686421
|
|
Mrs. VIMLA W/O RAMESHVAR LAL DAYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519901816600/51470731
(रुण)
|
2714005199NRG24230120241797018
|
23/01/2024
|
BADAR RAM
|
2714005199WL030206
|
BADAR RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687129
|
|
Mr. BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519901816600/51470732
(रुण)
|
2714005199NRG24230120241797019
|
23/01/2024
|
SADURI
|
2714005199WL030206
|
SADURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686527
|
|
Mrs. SAD UDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519901816600/51470732-B
(रुण)
|
2714005199NRG24230120241796796
|
23/01/2024
|
SANOK
|
2714005199WL030205
|
SANOK
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140687152
|
|
Mr. SANOV DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519901816600/51470735
(रुण)
|
2714005199NRG24230120241797020
|
23/01/2024
|
JIYA
|
2714005199WL030206
|
JIYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687148
|
|
Mrs. JIYA W/O JAVRI LAL JIYA W/O JAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519901816600/51470735
(रुण)
|
2714005199NRG24230120241797021
|
23/01/2024
|
RAMRAKHI
|
2714005199WL030206
|
RAMRAKHI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687007
|
|
Mr. RAMRKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519901816600/51470746
(रुण)
|
2714005199NRG24230120241797023
|
23/01/2024
|
JABLI
|
2714005199WL030206
|
JABLI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687144
|
|
Mrs. JABLI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519901816600/51470753-B
(रुण)
|
2714005199NRG24230120241787298
|
23/01/2024
|
NATHU DEVI
|
2714005199WL030097
|
NATHU DEVI
|
00698
|
RMGB0000377
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140686498
|
|
Mrs. NATHUDI W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519901816600/51470791
(रुण)
|
2714005199NRG24230120241787299
|
23/01/2024
|
GATU DEVI
|
2714005199WL030097
|
GATU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686542
|
|
Mr. GETU DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519901816600/51470798
(रुण)
|
2714005199NRG24230120241787300
|
23/01/2024
|
RAMPARSAD
|
2714005199WL030097
|
RAMPARSAD
|
00698
|
RMGB0000377
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140687042
|
|
Mr. RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519901816600/514709113
(रुण)
|
2714005199NRG24230120241796799
|
23/01/2024
|
AMARI
|
2714005199WL030205
|
AMARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686524
|
|
Mr. AMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519901816600/514709113
(रुण)
|
2714005199NRG24230120241796798
|
23/01/2024
|
LABU RAM
|
2714005199WL030205
|
LABU RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687005
|
|
Mr. LABU RAM S/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519901816600/514709115-C
(रुण)
|
2714005199NRG24230120241795804
|
23/01/2024
|
MUKHTYAR
|
2714005199WL030192
|
MUKHTYAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686436
|
|
Mr. MUKHTYAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519901816600/514709115-C
(रुण)
|
2714005199NRG24230120241795805
|
23/01/2024
|
MUNNI
|
2714005199WL030192
|
MUNNI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686447
|
|
Mrs. MUNNI W/O MUKHT YAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519901816600/514709117-C
(रुण)
|
2714005199NRG24230120241797024
|
23/01/2024
|
RIJVANA
|
2714005199WL030206
|
RIJVANA
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686733
|
|
Mrs. RIJVANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519901816600/514709121-B
(रुण)
|
2714005199NRG24230120241796800
|
23/01/2024
|
SURJA
|
2714005199WL030205
|
SURJA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687141
|
|
Mrs. SURAJA DEV W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519901816600/514709124
(रुण)
|
2714005199NRG24230120241796801
|
23/01/2024
|
TORAN
|
2714005199WL030205
|
TORAN
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140687087
|
|
Mr. TORAN W/O HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519901816600/514709127
(रुण)
|
2714005199NRG24230120241797460
|
23/01/2024
|
MUNNI DEVI
|
2714005199WL030208
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687120
|
|
Mrs. MUNNI DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519901816600/514709132
(रुण)
|
2714005199NRG24230120241796803
|
23/01/2024
|
MURLIDHAR
|
2714005199WL030205
|
MURLIDHAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687034
|
|
Mr. MURLIDHAR W/O BADALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519901816600/514709142
(रुण)
|
2714005199NRG24230120241787301
|
23/01/2024
|
AMITA
|
2714005199WL030097
|
AMITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687163
|
|
Mrs. AMITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519901816600/514709155
(रुण)
|
2714005199NRG24230120241795806
|
23/01/2024
|
DHAPI
|
2714005199WL030192
|
DHAPI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686503
|
|
Mrs. DHAPI W/O NOOR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519901816600/514709158-B
(रुण)
|
2714005199NRG24230120241797025
|
23/01/2024
|
SABANA
|
2714005199WL030206
|
SABANA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686901
|
|
Mrs. SABANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519901816600/514709159
(रुण)
|
2714005199NRG24230120241795807
|
23/01/2024
|
BALDEVRAM
|
2714005199WL030192
|
BALDEVRAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687124
|
|
Mr. BALDEV RAM S/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519901816600/514709159
(रुण)
|
2714005199NRG24230120241795808
|
23/01/2024
|
SANTOSH
|
2714005199WL030192
|
SANTOSH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687127
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519901816600/514709167
(रुण)
|
2714005199NRG24230120241797026
|
23/01/2024
|
MANGI LAL
|
2714005199WL030206
|
MANGI LAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686738
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519901816600/514709170
(रुण)
|
2714005199NRG24230120241797027
|
23/01/2024
|
BHAGARAM
|
2714005199WL030206
|
BHAGARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686439
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519901816600/514709170
(रुण)
|
2714005199NRG24230120241797028
|
23/01/2024
|
SUMAN
|
2714005199WL030206
|
SUMAN
|
00698
|
RMGB0000377
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140686412
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519901816600/514709171
(रुण)
|
2714005199NRG24230120241795809
|
23/01/2024
|
SAHEDEVRAM
|
2714005199WL030192
|
SAHEDEVRAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687126
|
|
Mr. SAHADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
MUNDWAN
|
RJ-271400519901816600/514709171
(रुण)
|
2714005199NRG24230120241795810
|
23/01/2024
|
SAMU DEVI
|
2714005199WL030192
|
SAMU DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686693
|
|
Mrs. SAMU DEVI W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519901816600/514709178
(रुण)
|
2714005199NRG24230120241797032
|
23/01/2024
|
SAHNAJ
|
2714005199WL030206
|
SAHNAJ
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686413
|
|
Mrs. SAHNAJ W/O ABUDI SALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519901816600/514709181
(रुण)
|
2714005199NRG24230120241797033
|
23/01/2024
|
FARIDA
|
2714005199WL030206
|
FARIDA
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686736
|
|
FARIDA BANO
|
BANK OF BARODA(606985)
|
|
413
|
MUNDWAN
|
RJ-271400519901816600/514709182
(रुण)
|
2714005199NRG24230120241795811
|
23/01/2024
|
SANJUDI
|
2714005199WL030192
|
SANJUDI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686893
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400519901816600/514709188
(रुण)
|
2714005199NRG24230120241797461
|
23/01/2024
|
FARUKH
|
2714005199WL030208
|
FARUKH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686710
|
|
Mr. FARUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519901816600/514709188
(रुण)
|
2714005199NRG24230120241797462
|
23/01/2024
|
MANJU BANO
|
2714005199WL030208
|
MANJU BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686706
|
|
Mr. MANJU BANU W/O FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519901816600/514709191
(रुण)
|
2714005199NRG24230120241797463
|
23/01/2024
|
KUSUM
|
2714005199WL030208
|
KUSUM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686912
|
|
Mrs. KUSUM WO RAJU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519901816600/514709197
(रुण)
|
2714005199NRG24230120241796804
|
23/01/2024
|
ruksana
|
2714005199WL030205
|
ruksana
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686727
|
|
Mrs. RUKSANA WO SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519901816600/514709206
(रुण)
|
2714005199NRG24230120241797036
|
23/01/2024
|
SOBA DEVI
|
2714005199WL030206
|
SOBA DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686749
|
|
MRS SOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400519901816600/514709207
(रुण)
|
2714005199NRG24230120241787302
|
23/01/2024
|
RADHA
|
2714005199WL030097
|
RADHA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686959
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519901816600/514709219
(रुण)
|
2714005199NRG24230120241797037
|
23/01/2024
|
BAU
|
2714005199WL030206
|
BAU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686437
|
|
Mrs. BAU W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519901816600/514709224-A
(रुण)
|
2714005199NRG24230120241797465
|
23/01/2024
|
HADMAN
|
2714005199WL030208
|
HADMAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686450
|
|
Mr. HADMAN S/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519901816600/514709226
(रुण)
|
2714005199NRG24230120241797038
|
23/01/2024
|
GAYTRI
|
2714005199WL030206
|
GAYTRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686950
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519901816600/514709228
(रुण)
|
2714005199NRG24230120241795812
|
23/01/2024
|
Najama Bano
|
2714005199WL030192
|
Najama Bano
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686505
|
|
NAJAMA BANO WO PAPPU
|
BANK OF BARODA(606985)
|
|
424
|
MUNDWAN
|
RJ-271400519901816600/514709233
(रुण)
|
2714005199NRG24230120241795813
|
23/01/2024
|
Jannat bano
|
2714005199WL030192
|
Jannat bano
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687054
|
|
Mrs. JANNAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519901816600/514709234
(रुण)
|
2714005199NRG24230120241796805
|
23/01/2024
|
RUKHSANA BANO
|
2714005199WL030205
|
RUKHSANA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687125
|
|
Mr. RUKHSANA BANO W/O FAKARU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519901816600/51472905
(रुण)
|
2714005199NRG24230120241797040
|
23/01/2024
|
MANOHARI
|
2714005199WL030206
|
MANOHARI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686832
|
|
Mrs. MANOHARI W/O BIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519901816600/51472913
(रुण)
|
2714005199NRG24230120241795815
|
23/01/2024
|
JUBEDA
|
2714005199WL030192
|
JUBEDA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686598
|
|
Mrs. JUBEDA WO USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519901816600/51472913
(रुण)
|
2714005199NRG24230120241795814
|
23/01/2024
|
SHAHIDA
|
2714005199WL030192
|
SHAHIDA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687004
|
|
Mr. SAHIDA W/O MOHMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519901816600/51472937
(रुण)
|
2714005199NRG24230120241796807
|
23/01/2024
|
Mustak
|
2714005199WL030205
|
Mustak
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686769
|
|
Mr. MUSTAK S/O SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519901816600/51472937
(रुण)
|
2714005199NRG24230120241796808
|
23/01/2024
|
PAPPUDI
|
2714005199WL030205
|
PAPPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686834
|
|
Mrs. PAPPUDI W/O MUSTAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519901816600/51472942
(रुण)
|
2714005199NRG24230120241797044
|
23/01/2024
|
TULCHHI
|
2714005199WL030206
|
TULCHHI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686500
|
|
Mrs. TULACHHI W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519901816600/51472944
(रुण)
|
2714005199NRG24230120241795816
|
23/01/2024
|
INDRA
|
2714005199WL030192
|
INDRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Rejected
|
25/03/2024
|
|
2140687051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
MUNDWAN
|
RJ-271400519901816600/7307304
(रुण)
|
2714005199NRG24230120241797466
|
23/01/2024
|
TEJARAM
|
2714005199WL030208
|
TEJARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686471
|
|
TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519901816600/7307305
(रुण)
|
2714005199NRG24230120241795817
|
23/01/2024
|
BHANVRAI
|
2714005199WL030192
|
BHANVRAI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686544
|
|
Mrs. BHANWARI W/O RAMDAYAL GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519901816600/7307306
(रुण)
|
2714005199NRG24230120241796810
|
23/01/2024
|
PARMA
|
2714005199WL030205
|
PARMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686998
|
|
Mrs. PARMA WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519901816600/7307306
(रुण)
|
2714005199NRG24230120241796809
|
23/01/2024
|
SUGNA RAM
|
2714005199WL030205
|
SUGNA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687178
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519901816600/7307307
(रुण)
|
2714005199NRG24230120241796811
|
23/01/2024
|
KABU
|
2714005199WL030205
|
KABU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686881
|
|
Miss. KABU D/O SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519901816600/9217703
(रुण)
|
2714005199NRG24230120241787303
|
23/01/2024
|
SAROJ
|
2714005199WL030097
|
SAROJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687147
|
|
Mrs. SAROJ WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519901816600/9217705
(रुण)
|
2714005199NRG24230120241797467
|
23/01/2024
|
RAMNIVAS
|
2714005199WL030208
|
RAMNIVAS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686428
|
|
Mr. RAMNIWAS S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400519901816600/9217710
(रुण)
|
2714005199NRG24230120241787304
|
23/01/2024
|
DHARURAM
|
2714005199WL030097
|
DHARURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686473
|
|
Mr. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519901816600/9217710
(रुण)
|
2714005199NRG24230120241787305
|
23/01/2024
|
RAMSHIVARI
|
2714005199WL030097
|
RAMSHIVARI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686665
|
|
Mrs. RAMSHIVARI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519901816600/9217724
(रुण)
|
2714005199NRG24230120241787306
|
23/01/2024
|
PAPUDEVI
|
2714005199WL030097
|
PAPUDEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687153
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519901816600/9217729-B
(रुण)
|
2714005199NRG24230120241796812
|
23/01/2024
|
Parsa Ram
|
2714005199WL030205
|
Parsa Ram
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686532
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400519901816600/9217732
(रुण)
|
2714005199NRG24230120241787308
|
23/01/2024
|
MUNNI
|
2714005199WL030097
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687001
|
|
Mr. MUNI W/O RAMESH WAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519901816600/9217732
(रुण)
|
2714005199NRG24230120241787307
|
23/01/2024
|
RAMESHWAE
|
2714005199WL030097
|
RAMESHWAE
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687002
|
|
Mr. RAMESHWAR BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
MUNDWAN
|
RJ-271400519901816600/9217735-B
(रुण)
|
2714005199NRG24230120241787309
|
23/01/2024
|
SARLA
|
2714005199WL030097
|
SARLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686970
|
|
Mr. SARLA W/O GHANSH YAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519901816600/9217737
(रुण)
|
2714005199NRG24230120241787310
|
23/01/2024
|
JAGDEESHRAM
|
2714005199WL030097
|
JAGDEESHRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687136
|
|
Mr. JAGDISH S/O BAKSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519901816600/9217737
(रुण)
|
2714005199NRG24230120241787311
|
23/01/2024
|
SOVNI
|
2714005199WL030097
|
SOVNI
|
00698
|
RMGB0000377
|
370
|
370
|
Processed
|
25/03/2024
|
|
2140687149
|
|
Mrs. SOHANI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519901816600/9217738
(रुण)
|
2714005199NRG24230120241787313
|
23/01/2024
|
CHUKA DEVI
|
2714005199WL030097
|
CHUKA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687038
|
|
Ms. CHUKA DEVI W/O HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519901816600/9217740
(रुण)
|
2714005199NRG24230120241796813
|
23/01/2024
|
KAMLI
|
2714005199WL030205
|
KAMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687157
|
|
Mrs. KAMALI W/O NARASINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519901816600/9217741
(रुण)
|
2714005199NRG24230120241796814
|
23/01/2024
|
LILA DEVI
|
2714005199WL030205
|
LILA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686852
|
|
Mrs. LILKI W/O BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519901816600/9217742
(रुण)
|
2714005199NRG24230120241796815
|
23/01/2024
|
SAMUDI
|
2714005199WL030205
|
SAMUDI
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686862
|
|
Mrs. SAMUDHI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519901816600/9217742-B
(रुण)
|
2714005199NRG24230120241796816
|
23/01/2024
|
POOJA
|
2714005199WL030205
|
POOJA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687058
|
|
Mr. POOJA SEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519901816600/9217742-C
(रुण)
|
2714005199NRG24230120241797045
|
23/01/2024
|
SAROJ
|
2714005199WL030206
|
SAROJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687154
|
|
Mr. SAROJ W/ O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519901816600/9217742-D
(रुण)
|
2714005199NRG24230120241796817
|
23/01/2024
|
BHUTARAM
|
2714005199WL030205
|
BHUTARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687150
|
|
Mr. BHUTA RAM S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519901816600/9217742-D
(रुण)
|
2714005199NRG24230120241796818
|
23/01/2024
|
JASODA
|
2714005199WL030205
|
JASODA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687167
|
|
Mrs. JASODA WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519901816600/9217743
(रुण)
|
2714005199NRG24230120241797046
|
23/01/2024
|
JAGU RAM
|
2714005199WL030206
|
JAGU RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687174
|
|
Mr. JAGU RAM SO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519901816600/9217751
(रुण)
|
2714005199NRG24230120241787314
|
23/01/2024
|
KASHI RAM
|
2714005199WL030097
|
KASHI RAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687050
|
|
Mr. KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519901816600/9217752
(रुण)
|
2714005199NRG24230120241787315
|
23/01/2024
|
KOSHLYA
|
2714005199WL030097
|
KOSHLYA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686477
|
|
Mrs. KAUSHALYA W/O OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519901816600/9217755-B
(रुण)
|
2714005199NRG24230120241796819
|
23/01/2024
|
JUGALKISHOR
|
2714005199WL030205
|
JUGALKISHOR
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686601
|
|
JUGAL KISHORE S/O MADAN LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519901816600/9217758
(रुण)
|
2714005199NRG24230120241796820
|
23/01/2024
|
HIRALAL
|
2714005199WL030205
|
HIRALAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686485
|
|
Mr. HEERA LAL S/O MADAN LAL BRAHMANO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519901816600/9217760
(रुण)
|
2714005199NRG24230120241787316
|
23/01/2024
|
LEELA DEVI
|
2714005199WL030097
|
LEELA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686793
|
|
Mrs. LEELA DEVI W./O VASU DEV SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519901816600/9217761
(रुण)
|
2714005199NRG24230120241787317
|
23/01/2024
|
GULABI
|
2714005199WL030097
|
GULABI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686441
|
|
Mrs. GULABI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519901816600/9217762
(रुण)
|
2714005199NRG24230120241787318
|
23/01/2024
|
MENA DEVI
|
2714005199WL030097
|
MENA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686429
|
|
Mrs. MAINA DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519901816600/9217765
(रुण)
|
2714005199NRG24230120241796821
|
23/01/2024
|
GITA
|
2714005199WL030205
|
GITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686791
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519901816600/9217765
(रुण)
|
2714005199NRG24230120241796822
|
23/01/2024
|
LALITA
|
2714005199WL030205
|
LALITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686697
|
|
MS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400519901816600/9217768
(रुण)
|
2714005199NRG24230120241787320
|
23/01/2024
|
NARMADA
|
2714005199WL030097
|
NARMADA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686641
|
|
Mrs. NARMADA W/O SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519901816600/9217768
(रुण)
|
2714005199NRG24230120241787319
|
23/01/2024
|
SATYA NARAYAN
|
2714005199WL030097
|
SATYA NARAYAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686787
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400519901816600/9217770
(रुण)
|
2714005199NRG24230120241787321
|
23/01/2024
|
LTLA
|
2714005199WL030097
|
LTLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686790
|
|
Mrs. LILA SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519901816600/9217775
(रुण)
|
2714005199NRG24230120241796823
|
23/01/2024
|
MHAVEER
|
2714005199WL030205
|
MHAVEER
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686481
|
|
MAHAVIR PRASAD S/O TANSUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519901816600/9217775
(रुण)
|
2714005199NRG24230120241796824
|
23/01/2024
|
SHANTI
|
2714005199WL030205
|
SHANTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686426
|
|
Mrs. SHANTI W/O MAHAVIR PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519901816600/9217776
(रुण)
|
2714005199NRG24230120241797469
|
23/01/2024
|
BHANVRI
|
2714005199WL030208
|
BHANVRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686552
|
|
Mrs. BHANWARI W/O SATYANA RAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519901816600/9217776-B
(रुण)
|
2714005199NRG24230120241797470
|
23/01/2024
|
VIMLA
|
2714005199WL030208
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686553
|
|
Mrs. VIMLA W/O INDRA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519901816600/9217776-C
(रुण)
|
2714005199NRG24230120241797471
|
23/01/2024
|
GUDI
|
2714005199WL030208
|
GUDI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686550
|
|
GUDDI WO KAMAL KISHO
|
BANK OF BARODA(606985)
|
|
475
|
MUNDWAN
|
RJ-271400519901816600/9217780
(रुण)
|
2714005199NRG24230120241795818
|
23/01/2024
|
ASHA
|
2714005199WL030192
|
ASHA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686789
|
|
Mrs. ASHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519901816600/9217785
(रुण)
|
2714005199NRG24230120241796825
|
23/01/2024
|
RUKMA
|
2714005199WL030205
|
RUKMA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686496
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519901816600/9217786
(रुण)
|
2714005199NRG24230120241787322
|
23/01/2024
|
SHARDA
|
2714005199WL030097
|
SHARDA
|
00698
|
RMGB0000377
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140686566
|
|
Mrs. SHARDA W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519901816600/9217787
(रुण)
|
2714005199NRG24230120241787323
|
23/01/2024
|
INDRA
|
2714005199WL030097
|
INDRA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686564
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519901816600/9217788-B
(रुण)
|
2714005199NRG24230120241787324
|
23/01/2024
|
SAROJ
|
2714005199WL030097
|
SAROJ
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686730
|
|
Mr. SAROJ W/O SHUBHKA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519901816600/9217790
(रुण)
|
2714005199NRG24230120241796826
|
23/01/2024
|
KOSHLIYA
|
2714005199WL030205
|
KOSHLIYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686792
|
|
Mrs. KOUSHALYA W/O JAGDISH SHARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519901816600/9217795-B
(रुण)
|
2714005199NRG24230120241787325
|
23/01/2024
|
BIRJA
|
2714005199WL030097
|
BIRJA
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140686796
|
|
Mrs. BIRJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519901816600/9217795-C
(रुण)
|
2714005199NRG24230120241795819
|
23/01/2024
|
RUKMA
|
2714005199WL030192
|
RUKMA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686415
|
|
Mrs. RUKMA W/O BABU LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519901816600/9217797
(रुण)
|
2714005199NRG24230120241787326
|
23/01/2024
|
GENA DEVI
|
2714005199WL030097
|
GENA DEVI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686484
|
|
Mr. GANA DAVI RINWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519901816600/9217797-B
(रुण)
|
2714005199NRG24230120241787327
|
23/01/2024
|
DURGA DEVI
|
2714005199WL030097
|
DURGA DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686416
|
|
Mrs. DURGA DAVI W/O SURESH BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519901816600/9217798
(रुण)
|
2714005199NRG24230120241795820
|
23/01/2024
|
SANGITA
|
2714005199WL030192
|
SANGITA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687011
|
|
Mr. SANGEETA NATHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519901816600/9217798-B
(रुण)
|
2714005199NRG24230120241787328
|
23/01/2024
|
MANJU
|
2714005199WL030097
|
MANJU
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686487
|
|
Mrs. MANJU W/O SOHAN LAL BRAHMANO KA BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519901816600/9217800
(रुण)
|
2714005199NRG24230120241796828
|
23/01/2024
|
DEVANSU
|
2714005199WL030205
|
DEVANSU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140687060
|
Participant not mapped to the product
|
|
|
|
488
|
MUNDWAN
|
RJ-271400519901816600/9217800
(रुण)
|
2714005199NRG24230120241796827
|
23/01/2024
|
SUMAN
|
2714005199WL030205
|
SUMAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686454
|
|
Mrs. SUMAN W/O HARINARAYAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519901816600/9217806
(रुण)
|
2714005199NRG24230120241787329
|
23/01/2024
|
BIDAMI
|
2714005199WL030097
|
BIDAMI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686863
|
|
Mrs. BIDAMI WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519901816600/9217807-B
(रुण)
|
2714005199NRG24230120241787330
|
23/01/2024
|
SUSHILA
|
2714005199WL030097
|
SUSHILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686926
|
|
Mrs. SUSHILA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519901816600/9217819-B
(रुण)
|
2714005199NRG24230120241787331
|
23/01/2024
|
KIRAN
|
2714005199WL030097
|
KIRAN
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140686635
|
|
Mrs. KIRAN W/O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519901816600/9217824
(रुण)
|
2714005199NRG24230120241787332
|
23/01/2024
|
RATANI
|
2714005199WL030097
|
RATANI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686534
|
|
Mrs. RATANI S/O OMPRAKASH BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519901816600/9217826
(रुण)
|
2714005199NRG24230120241795821
|
23/01/2024
|
CHHUNARAM
|
2714005199WL030192
|
CHHUNARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686582
|
|
Mr. CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519901816600/9217826
(रुण)
|
2714005199NRG24230120241795822
|
23/01/2024
|
SUMITRA
|
2714005199WL030192
|
SUMITRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687117
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519901816600/9217831-A
(रुण)
|
2714005199NRG24230120241796829
|
23/01/2024
|
MUNNI DEVI
|
2714005199WL030205
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686911
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519901816600/9217831-B
(रुण)
|
2714005199NRG24230120241796830
|
23/01/2024
|
JASODA DEVI
|
2714005199WL030205
|
JASODA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687059
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519901816600/9217835
(रुण)
|
2714005199NRG24230120241787333
|
23/01/2024
|
SANTOSH
|
2714005199WL030097
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686422
|
|
Mrs. SANTOSH W/O BAL MUKUND BARHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519901816600/9217839-B
(रुण)
|
2714005199NRG24230120241797049
|
23/01/2024
|
KALAWATI
|
2714005199WL030206
|
KALAWATI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686858
|
|
Mrs. KALAWATI W/O SHYAM SUNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519901816600/9217852
(रुण)
|
2714005199NRG24230120241787334
|
23/01/2024
|
RAMKISHOR
|
2714005199WL030097
|
RAMKISHOR
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686779
|
|
RAMKISHORE SO SURJA
|
BANK OF BARODA(606985)
|
|
500
|
MUNDWAN
|
RJ-271400519901816600/9217852-B
(रुण)
|
2714005199NRG24230120241795823
|
23/01/2024
|
SANTOSH
|
2714005199WL030192
|
SANTOSH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686751
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519901816600/9217855
(रुण)
|
2714005199NRG24230120241787335
|
23/01/2024
|
POOJA
|
2714005199WL030097
|
POOJA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686668
|
|
Mrs. POOJA W/O BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519901816600/9217857
(रुण)
|
2714005199NRG24230120241787336
|
23/01/2024
|
DEVARAM
|
2714005199WL030097
|
DEVARAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686711
|
|
Mr. DEVARAM SO RAMDEV JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519901816600/9217863
(रुण)
|
2714005199NRG24230120241796832
|
23/01/2024
|
rameshwri
|
2714005199WL030205
|
rameshwri
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687095
|
|
Mr. RAMESHWARI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519901816600/9217865
(रुण)
|
2714005199NRG24230120241787337
|
23/01/2024
|
RAMCHANDRA
|
2714005199WL030097
|
RAMCHANDRA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686666
|
|
Mr. RAMCHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519901816600/9217865-A
(रुण)
|
2714005199NRG24230120241787338
|
23/01/2024
|
NIRMA
|
2714005199WL030097
|
NIRMA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687114
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519901816600/9217867
(रुण)
|
2714005199NRG24230120241787339
|
23/01/2024
|
RAMNIWAS
|
2714005199WL030097
|
RAMNIWAS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686470
|
|
RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519901816600/9217869-C
(रुण)
|
2714005199NRG24230120241787340
|
23/01/2024
|
KARISHNA
|
2714005199WL030097
|
KARISHNA
|
00698
|
RMGB0000377
|
185
|
185
|
Processed
|
25/03/2024
|
|
2140686909
|
|
Mrs. KRISHNA WO DHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519901816600/9217872-B
(रुण)
|
2714005199NRG24230120241796833
|
23/01/2024
|
SURESH
|
2714005199WL030205
|
SURESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686492
|
|
Mr. SURESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519901816600/9217873
(रुण)
|
2714005199NRG24230120241787343
|
23/01/2024
|
AMRA RAM
|
2714005199WL030097
|
AMRA RAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686968
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519901816600/9217875
(रुण)
|
2714005199NRG24230120241796835
|
23/01/2024
|
JAGDEESH
|
2714005199WL030205
|
JAGDEESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687133
|
|
Mr. JAGDISH S/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519901816600/9217875
(रुण)
|
2714005199NRG24230120241796834
|
23/01/2024
|
MIRA
|
2714005199WL030205
|
MIRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687180
|
|
Mrs. MEERA DEV W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519901816600/9217880
(रुण)
|
2714005199NRG24230120241796836
|
23/01/2024
|
BHANWRI DEVI
|
2714005199WL030205
|
BHANWRI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686419
|
|
Mrs. BHANWARI W/O SOHANLAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519901816600/9217880-B
(रुण)
|
2714005199NRG24230120241796837
|
23/01/2024
|
GAYATRI
|
2714005199WL030205
|
GAYATRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686517
|
|
Mrs. GAYATRI W/O SUSHIL BRAMHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519901816600/9217884-C
(रुण)
|
2714005199NRG24230120241787344
|
23/01/2024
|
BASANTI
|
2714005199WL030097
|
BASANTI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686803
|
|
Mrs. BASNATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519901816600/9217886
(रुण)
|
2714005199NRG24230120241787345
|
23/01/2024
|
INDRA
|
2714005199WL030097
|
INDRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686867
|
|
Mrs. INDRA W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519901816600/9217890
(रुण)
|
2714005199NRG24230120241795824
|
23/01/2024
|
KANTA
|
2714005199WL030192
|
KANTA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686427
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400519901816600/9217894
(रुण)
|
2714005199NRG24230120241787346
|
23/01/2024
|
MUNNI
|
2714005199WL030097
|
MUNNI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686531
|
|
Mrs. MUN NI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519901816600/9217895
(रुण)
|
2714005199NRG24230120241787347
|
23/01/2024
|
DURGA DEVI
|
2714005199WL030097
|
DURGA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686801
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519901816600/9217898
(रुण)
|
2714005199NRG24230120241787348
|
23/01/2024
|
SURJI DEVI
|
2714005199WL030097
|
SURJI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686653
|
|
Mrs. SURJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519901816600/9217899
(रुण)
|
2714005199NRG24230120241787349
|
23/01/2024
|
SUGNA
|
2714005199WL030097
|
SUGNA
|
00698
|
RMGB0000377
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140687176
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400519901816600/9217900
(रुण)
|
2714005199NRG24230120241787350
|
23/01/2024
|
GITA
|
2714005199WL030097
|
GITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686588
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519901816600/9217902-B
(रुण)
|
2714005199NRG24230120241787351
|
23/01/2024
|
BHNWARKANVAR
|
2714005199WL030097
|
BHNWARKANVAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686522
|
|
Mrs. BHAWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519901816600/9217904
(रुण)
|
2714005199NRG24230120241795825
|
23/01/2024
|
NEETU SHARMA
|
2714005199WL030192
|
NEETU SHARMA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686752
|
|
Mrs. NEETU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519901816600/9217904-B
(रुण)
|
2714005199NRG24230120241795826
|
23/01/2024
|
PUSPA
|
2714005199WL030192
|
PUSPA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686914
|
|
Mrs. PUSPA WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519901816600/9217917
(रुण)
|
2714005199NRG24230120241796839
|
23/01/2024
|
BAUDEVI
|
2714005199WL030205
|
BAUDEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686529
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519901816600/9217917
(रुण)
|
2714005199NRG24230120241796838
|
23/01/2024
|
NARSINGH
|
2714005199WL030205
|
NARSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686458
|
|
Mr. NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519901816600/9217920-B
(रुण)
|
2714005199NRG24230120241787352
|
23/01/2024
|
SHARDA
|
2714005199WL030097
|
SHARDA
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140686891
|
|
Mrs. SHARDA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519901816600/9217929
(रुण)
|
2714005199NRG24230120241795827
|
23/01/2024
|
munni
|
2714005199WL030192
|
munni
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687080
|
|
Mrs. MUNNI GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519901816600/9217930
(रुण)
|
2714005199NRG24230120241795828
|
23/01/2024
|
chukali
|
2714005199WL030192
|
chukali
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687079
|
|
Mr. CHUKLI W/O RAMKARAN GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519901816600/9217932
(रुण)
|
2714005199NRG24230120241795829
|
23/01/2024
|
MURLI RAM
|
2714005199WL030192
|
MURLI RAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686465
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519901816600/9217933-B
(रुण)
|
2714005199NRG24230120241795830
|
23/01/2024
|
MANJU
|
2714005199WL030192
|
MANJU
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686551
|
|
Mrs. MANJU W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519901816600/9217934-A
(रुण)
|
2714005199NRG24230120241795831
|
23/01/2024
|
basanti
|
2714005199WL030192
|
basanti
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686921
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519901816600/9217935
(रुण)
|
2714005199NRG24230120241795832
|
23/01/2024
|
KARAN
|
2714005199WL030192
|
KARAN
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140686884
|
|
Mrs. KINUDI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519901816600/9217935-A
(रुण)
|
2714005199NRG24230120241795833
|
23/01/2024
|
GUDDI
|
2714005199WL030192
|
GUDDI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686673
|
|
Mr. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519901816600/9217953-B
(रुण)
|
2714005199NRG24230120241797050
|
23/01/2024
|
MMUNRAM
|
2714005199WL030206
|
MMUNRAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687009
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519901816600/9217969
(रुण)
|
2714005199NRG24230120241796841
|
23/01/2024
|
ROSHAN
|
2714005199WL030205
|
ROSHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686599
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400519901816600/9217969
(रुण)
|
2714005199NRG24230120241796842
|
23/01/2024
|
SHAIDA
|
2714005199WL030205
|
SHAIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686615
|
|
Mrs. SHAHIDA W/O ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519901816600/9217974-B
(रुण)
|
2714005199NRG24230120241796843
|
23/01/2024
|
IMARAN
|
2714005199WL030205
|
IMARAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686908
|
|
Mr. IMARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519901816600/9217977-C
(रुण)
|
2714005199NRG24230120241796844
|
23/01/2024
|
ABDUL SUBHRAT
|
2714005199WL030205
|
ABDUL SUBHRAT
|
00698
|
RMGB0000377
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140686976
|
|
Mr. SUBHRAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519901816600/9217978
(रुण)
|
2714005199NRG24230120241796845
|
23/01/2024
|
BABU
|
2714005199WL030205
|
BABU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686795
|
|
Mr. BABU S/O LAKHAJI LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519901816600/9217978
(रुण)
|
2714005199NRG24230120241796846
|
23/01/2024
|
RAHISA
|
2714005199WL030205
|
RAHISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686700
|
|
Mrs. RAHISA W/O BABUJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519901816600/9217991
(रुण)
|
2714005199NRG24230120241796847
|
23/01/2024
|
DHARU RAM
|
2714005199WL030205
|
DHARU RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686479
|
|
DHARU RAM S/O NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519901816600/9217991
(रुण)
|
2714005199NRG24230120241796848
|
23/01/2024
|
PATASI
|
2714005199WL030205
|
PATASI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686874
|
|
Mrs. PATSI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519901816600/9217998-C
(रुण)
|
2714005199NRG24230120241796849
|
23/01/2024
|
MAHENDRA
|
2714005199WL030205
|
MAHENDRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687113
|
|
Mr. MAHENDRA S/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519901816600/9218000
(रुण)
|
2714005199NRG24230120241796850
|
23/01/2024
|
SHIMPUDI
|
2714005199WL030205
|
SHIMPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686446
|
|
Mrs. SHIMPUDI URF SIPURI MULA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519901816600/9218002
(रुण)
|
2714005199NRG24230120241796851
|
23/01/2024
|
SIMPUDI
|
2714005199WL030205
|
SIMPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687130
|
|
Mr. SIMPUDI W/O BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519901816600/9218009-C
(रुण)
|
2714005199NRG24230120241795834
|
23/01/2024
|
RUKMA
|
2714005199WL030192
|
RUKMA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686942
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400519901816600/9218028
(रुण)
|
2714005199NRG24230120241796852
|
23/01/2024
|
KESUDI
|
2714005199WL030205
|
KESUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686833
|
|
Mrs. KESUDI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519901816600/9218029
(रुण)
|
2714005199NRG24230120241796853
|
23/01/2024
|
BALDEVRAM
|
2714005199WL030205
|
BALDEVRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687161
|
|
Mr. BALDEV RAM S/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519901816600/9218029
(रुण)
|
2714005199NRG24230120241796855
|
23/01/2024
|
GARIBARAM
|
2714005199WL030205
|
GARIBARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686987
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519901816600/9218029
(रुण)
|
2714005199NRG24230120241796854
|
23/01/2024
|
GITA
|
2714005199WL030205
|
GITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686662
|
|
Mrs. GEETA W/O BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519901816600/9218030
(रुण)
|
2714005199NRG24230120241795835
|
23/01/2024
|
LADUDI
|
2714005199WL030192
|
LADUDI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686857
|
|
Mrs. LADUDI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519901816600/9218033
(रुण)
|
2714005199NRG24230120241796856
|
23/01/2024
|
SUMITRA
|
2714005199WL030205
|
SUMITRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686417
|
|
Mrs. SUMITRA W/O SHYAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519901816600/9218034
(रुण)
|
2714005199NRG24230120241796857
|
23/01/2024
|
SUGNAI
|
2714005199WL030205
|
SUGNAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686649
|
|
Mrs. SUGANI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519901816600/9218036
(रुण)
|
2714005199NRG24230120241796858
|
23/01/2024
|
sitaram
|
2714005199WL030205
|
sitaram
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687116
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519901816600/9218041
(रुण)
|
2714005199NRG24230120241795836
|
23/01/2024
|
RATNARAM
|
2714005199WL030192
|
RATNARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686445
|
|
Mr. RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519901816600/9218041-B
(रुण)
|
2714005199NRG24230120241795837
|
23/01/2024
|
DHARMA RAM
|
2714005199WL030192
|
DHARMA RAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687094
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400519901816600/9218045
(रुण)
|
2714005199NRG24230120241796859
|
23/01/2024
|
KAMLI DEVI
|
2714005199WL030205
|
KAMLI DEVI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686570
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519901816600/9218045-B
(रुण)
|
2714005199NRG24230120241796860
|
23/01/2024
|
GENDA DEVI
|
2714005199WL030205
|
GENDA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686623
|
|
Mrs. GENDA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519901816600/9218045-C
(रुण)
|
2714005199NRG24230120241796861
|
23/01/2024
|
BAYA
|
2714005199WL030205
|
BAYA
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686732
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519901816600/9218048
(रुण)
|
2714005199NRG24230120241797053
|
23/01/2024
|
DALARAM
|
2714005199WL030206
|
DALARAM
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686468
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519901816600/9218050
(रुण)
|
2714005199NRG24230120241796862
|
23/01/2024
|
NATHI DEVI
|
2714005199WL030205
|
NATHI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686677
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519901816600/9218050-C
(रुण)
|
2714005199NRG24230120241796863
|
23/01/2024
|
KELAKI
|
2714005199WL030205
|
KELAKI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687024
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519901816600/9218116
(रुण)
|
2714005199NRG24230120241796864
|
23/01/2024
|
RAHISA
|
2714005199WL030205
|
RAHISA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140687013
|
|
Mrs. RAHISA WO LATIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519901816600/9218116-B
(रुण)
|
2714005199NRG24230120241796865
|
23/01/2024
|
FARJANA
|
2714005199WL030205
|
FARJANA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686514
|
|
Mrs. FARJANA W/O AJIT TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519901816600/9218116-C
(रुण)
|
2714005199NRG24230120241796866
|
23/01/2024
|
JAMILA
|
2714005199WL030205
|
JAMILA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686504
|
|
Mrs. JAMILA W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519901816600/9218119
(रुण)
|
2714005199NRG24230120241796867
|
23/01/2024
|
RAHISA
|
2714005199WL030205
|
RAHISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686994
|
|
Mr. RAHISA W/O MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519901816600/9218133
(रुण)
|
2714005199NRG24230120241797068
|
23/01/2024
|
MEMA
|
2714005199WL030206
|
MEMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687045
|
|
Mrs. MAIMA W/O ISMALI ISMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519901816600/9218138-B
(रुण)
|
2714005199NRG24230120241796868
|
23/01/2024
|
SHABANA
|
2714005199WL030205
|
SHABANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687151
|
|
Mrs. SHABANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519901816600/9218142
(रुण)
|
2714005199NRG24230120241796869
|
23/01/2024
|
DHAPU
|
2714005199WL030205
|
DHAPU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686748
|
|
Mr. DHAPU W/O AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519901816600/9218144
(रुण)
|
2714005199NRG24230120241797073
|
23/01/2024
|
FARID
|
2714005199WL030206
|
FARID
|
00698
|
RMGB0000377
|
740
|
740
|
Processed
|
25/03/2024
|
|
2140686800
|
|
FARID S/O PHATU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519901816600/9218144
(रुण)
|
2714005199NRG24230120241797072
|
23/01/2024
|
SEYADA
|
2714005199WL030206
|
SEYADA
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140686645
|
|
Mrs. SAYADA W/O FARID ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519901816600/9218155-B
(रुण)
|
2714005199NRG24230120241796870
|
23/01/2024
|
NURI
|
2714005199WL030205
|
NURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687158
|
|
Mrs. NURI W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519901816600/9218156
(रुण)
|
2714005199NRG24230120241796871
|
23/01/2024
|
MUNNI
|
2714005199WL030205
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686567
|
|
Mrs. MUNNI W/O RAFEEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519901816600/9218156-B
(रुण)
|
2714005199NRG24230120241796872
|
23/01/2024
|
BANA BANU
|
2714005199WL030205
|
BANA BANU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687003
|
|
Mrs. BANA BANU WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519901816600/9218156-C
(रुण)
|
2714005199NRG24230120241796873
|
23/01/2024
|
AMINA
|
2714005199WL030205
|
AMINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687008
|
|
Mr. AMINA W/O ASA LAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519901816600/9218158
(रुण)
|
2714005199NRG24230120241797077
|
23/01/2024
|
CHHOTI
|
2714005199WL030206
|
CHHOTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686572
|
|
Mrs. CHHOTI W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519901816600/9218168
(रुण)
|
2714005199NRG24230120241796874
|
23/01/2024
|
BANA
|
2714005199WL030205
|
BANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686420
|
|
Mrs. BANA W/O MUSTAK ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519901816600/9218169
(रुण)
|
2714005199NRG24230120241796875
|
23/01/2024
|
CHUKA
|
2714005199WL030205
|
CHUKA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687132
|
|
Mrs. CHUKA BANO W/O ISMAILE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519901816600/9218169-B
(रुण)
|
2714005199NRG24230120241796876
|
23/01/2024
|
VAHIDA
|
2714005199WL030205
|
VAHIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686851
|
|
Mrs. VAHIDAW/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519901816600/9218169-C
(रुण)
|
2714005199NRG24230120241796877
|
23/01/2024
|
KHURSIDA
|
2714005199WL030205
|
KHURSIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686568
|
|
Mrs. KHURSIDA W/O IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519901816600/9218170
(रुण)
|
2714005199NRG24230120241795838
|
23/01/2024
|
GABRUBEEN
|
2714005199WL030192
|
GABRUBEEN
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687033
|
|
Mr. GABRU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519901816600/9218170
(रुण)
|
2714005199NRG24230120241796878
|
23/01/2024
|
NOORI
|
2714005199WL030205
|
NOORI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687134
|
|
Mr. NOORI W/O GABRUDEEN GABRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519901816600/9218183
(रुण)
|
2714005199NRG24230120241797099
|
23/01/2024
|
MUNNI
|
2714005199WL030206
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686508
|
|
Mrs. MUNNIW/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519901816600/9218185-B
(रुण)
|
2714005199NRG24230120241796879
|
23/01/2024
|
MUSTAK
|
2714005199WL030205
|
MUSTAK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686798
|
|
MUSTAK S/O SUBAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519901816600/9218189
(रुण)
|
2714005199NRG24230120241796880
|
23/01/2024
|
HARUN
|
2714005199WL030205
|
HARUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686474
|
|
HARUN S/O AHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519901816600/9218189-C
(रुण)
|
2714005199NRG24230120241796881
|
23/01/2024
|
Ajrudin
|
2714005199WL030205
|
Ajrudin
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686985
|
|
Mr. AJRUDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519901816600/9218189-C
(रुण)
|
2714005199NRG24230120241796882
|
23/01/2024
|
Apasana
|
2714005199WL030205
|
Apasana
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686979
|
|
Mrs. AFASANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519901816600/9218194
(रुण)
|
2714005199NRG24230120241796883
|
23/01/2024
|
MUNI
|
2714005199WL030205
|
MUNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686975
|
|
Mrs. MUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519901816600/9218203
(रुण)
|
2714005199NRG24230120241797110
|
23/01/2024
|
HURMAT
|
2714005199WL030206
|
HURMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686541
|
|
Mrs. HURAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519901816600/9218203-C
(रुण)
|
2714005199NRG24230120241796884
|
23/01/2024
|
AAMNA
|
2714005199WL030205
|
AAMNA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686843
|
|
Mr. AAMNA W/O AKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519901816600/9218207-B
(रुण)
|
2714005199NRG24230120241796885
|
23/01/2024
|
FARJANA
|
2714005199WL030205
|
FARJANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686640
|
|
Mrs. FARJANA W/O KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519901816600/9218207-B
(रुण)
|
2714005199NRG24230120241796886
|
23/01/2024
|
Kalu Khan
|
2714005199WL030205
|
Kalu Khan
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686435
|
|
Mr. KALU KHAN S/O RAMJAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519901816600/9218208
(रुण)
|
2714005199NRG24230120241797119
|
23/01/2024
|
SABIR HUSAIN
|
2714005199WL030206
|
SABIR HUSAIN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687112
|
|
Mr. SABIR HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519901816600/9218210
(रुण)
|
2714005199NRG24230120241787353
|
23/01/2024
|
hakim
|
2714005199WL030097
|
hakim
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686770
|
|
Mr. HAKEEM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519901816600/9218211
(रुण)
|
2714005199NRG24230120241787354
|
23/01/2024
|
RUKIYA
|
2714005199WL030097
|
RUKIYA
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686835
|
|
Mrs. RUKIYA W/O MAJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519901816600/9218215-B
(रुण)
|
2714005199NRG24230120241796887
|
23/01/2024
|
ABDUL HAKIM
|
2714005199WL030205
|
ABDUL HAKIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686922
|
|
Mr. ABDUL HAKIM S/O ASAGAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519901816600/9218215-B
(रुण)
|
2714005199NRG24230120241796888
|
23/01/2024
|
JABUNISA
|
2714005199WL030205
|
JABUNISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687160
|
|
Mr. JEBUN NISA W/O ABDUL HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519901816600/9218220-B
(रुण)
|
2714005199NRG24230120241796889
|
23/01/2024
|
SAMU BANO
|
2714005199WL030205
|
SAMU BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687032
|
|
Mrs. SAMU BANO W/O MUNIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519901816600/9218220-C
(रुण)
|
2714005199NRG24230120241796890
|
23/01/2024
|
MADINA
|
2714005199WL030205
|
MADINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687047
|
|
Mrs. MADINA BANO W/0 YAKUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519901816600/9218222
(रुण)
|
2714005199NRG24230120241797120
|
23/01/2024
|
MEMUNA
|
2714005199WL030206
|
MEMUNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687169
|
|
Mrs. MEMUNA W/O JABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519901816600/9218224-B
(रुण)
|
2714005199NRG24230120241795839
|
23/01/2024
|
MOHAMMED ILAYAS
|
2714005199WL030192
|
MOHAMMED ILAYAS
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686712
|
|
Mr. MOHAMMED ILAYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519901816600/9218224-C
(रुण)
|
2714005199NRG24230120241797122
|
23/01/2024
|
SUFIYA
|
2714005199WL030206
|
SUFIYA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686731
|
|
Mrs. SUFIYA SUFIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400519901816600/9218226
(रुण)
|
2714005199NRG24230120241797124
|
23/01/2024
|
RAHMAT
|
2714005199WL030206
|
RAHMAT
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686842
|
|
Mrs. RAHMAT W/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519901816600/9218230-B
(रुण)
|
2714005199NRG24230120241795840
|
23/01/2024
|
TAYRA
|
2714005199WL030192
|
TAYRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686636
|
|
Mrs. TAYRA W/O NAJIRMO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519901816600/9218232-B
(रुण)
|
2714005199NRG24230120241797129
|
23/01/2024
|
FOOL BANO
|
2714005199WL030206
|
FOOL BANO
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687030
|
|
Mr. FOOL BANU W/O MOHAMMED RIJWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519901816600/9218233-B
(रुण)
|
2714005199NRG24230120241797130
|
23/01/2024
|
FARJANA
|
2714005199WL030206
|
FARJANA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686903
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
608
|
MUNDWAN
|
RJ-271400519901816600/9218234-C
(रुण)
|
2714005199NRG24230120241797133
|
23/01/2024
|
RAYANA BANO
|
2714005199WL030206
|
RAYANA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686692
|
|
Mr. RAYANA BANO W/O JAMIL ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519901816600/9218241
(रुण)
|
2714005199NRG24230120241796891
|
23/01/2024
|
ABBAS ALI
|
2714005199WL030205
|
ABBAS ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686794
|
|
Mr. ABBAS ALI S/O AMIRDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519901816600/9218241
(रुण)
|
2714005199NRG24230120241796892
|
23/01/2024
|
MUNNI
|
2714005199WL030205
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686546
|
|
Mrs. MUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519901816600/9218241-B
(रुण)
|
2714005199NRG24230120241796893
|
23/01/2024
|
HUSEN
|
2714005199WL030205
|
HUSEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687162
|
|
Mr. HUSEN ALI W/O ABAS ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519901816600/9218241-B
(रुण)
|
2714005199NRG24230120241796894
|
23/01/2024
|
SABANA BANO
|
2714005199WL030205
|
SABANA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687036
|
|
Mrs. SABQANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519901816600/9218244
(रुण)
|
2714005199NRG24230120241796895
|
23/01/2024
|
YUSUPH
|
2714005199WL030205
|
YUSUPH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686455
|
|
Mr. YUSUPH ALI SO AMIRADIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519901816600/9218248
(रुण)
|
2714005199NRG24230120241797134
|
23/01/2024
|
ROSHAN
|
2714005199WL030206
|
ROSHAN
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686865
|
|
Mrs. ROSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519901816600/9218251
(रुण)
|
2714005199NRG24230120241797135
|
23/01/2024
|
SAYRA
|
2714005199WL030206
|
SAYRA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140687014
|
|
Mrs. SAYARA W/O MUKATYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519901816600/9218251-B
(रुण)
|
2714005199NRG24230120241796896
|
23/01/2024
|
VAHIDA
|
2714005199WL030205
|
VAHIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686746
|
|
Mrs. VAHIDA W/O MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519901816600/9218252-B
(रुण)
|
2714005199NRG24230120241796897
|
23/01/2024
|
INYAT ALI
|
2714005199WL030205
|
INYAT ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686679
|
|
Mr. INYAT S/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400519901816600/9218252-B
(रुण)
|
2714005199NRG24230120241796898
|
23/01/2024
|
NASIM
|
2714005199WL030205
|
NASIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686675
|
|
Mrs. NASIM BANO W/O INAYAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519901816600/9218253
(रुण)
|
2714005199NRG24230120241797136
|
23/01/2024
|
INSAF
|
2714005199WL030206
|
INSAF
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686488
|
|
Mr. INSAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519901816600/9218253-C
(रुण)
|
2714005199NRG24230120241797137
|
23/01/2024
|
YASMEEN
|
2714005199WL030206
|
YASMEEN
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686739
|
|
Mrs. YASMEEN W/O SADDAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519901816600/9218254
(रुण)
|
2714005199NRG24230120241797138
|
23/01/2024
|
JAVRI
|
2714005199WL030206
|
JAVRI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686525
|
|
Mrs. JURI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519901816600/9218254-B
(रुण)
|
2714005199NRG24230120241797139
|
23/01/2024
|
BAYA
|
2714005199WL030206
|
BAYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686558
|
|
Mrs. BAYA HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519901816600/9218254-C
(रुण)
|
2714005199NRG24230120241796899
|
23/01/2024
|
JAYDA
|
2714005199WL030205
|
JAYDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687006
|
|
Mr. JAYDA W/O RAMJAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519901816600/9218257
(रुण)
|
2714005199NRG24230120241796900
|
23/01/2024
|
MEMA
|
2714005199WL030205
|
MEMA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686506
|
|
Mrs. MAIMA W/O SADILK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519901816600/9218260
(रुण)
|
2714005199NRG24230120241797140
|
23/01/2024
|
MUNNI
|
2714005199WL030206
|
MUNNI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686828
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400519901816600/9218262
(रुण)
|
2714005199NRG24230120241796901
|
23/01/2024
|
DHAPU
|
2714005199WL030205
|
DHAPU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686864
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519901816600/9218262
(रुण)
|
2714005199NRG24230120241796902
|
23/01/2024
|
SABIR
|
2714005199WL030205
|
SABIR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687039
|
|
Mr. SABBIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519901816600/9218268-C
(रुण)
|
2714005199NRG24230120241796903
|
23/01/2024
|
NUR MOHAMMED
|
2714005199WL030205
|
NUR MOHAMMED
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686759
|
|
NOOR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
629
|
MUNDWAN
|
RJ-271400519901816600/9218268-C
(रुण)
|
2714005199NRG24230120241796904
|
23/01/2024
|
RUBINA BANO
|
2714005199WL030205
|
RUBINA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686765
|
|
Mr. RUBINA BANO W/O NUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519901816600/9218273-C
(रुण)
|
2714005199NRG24230120241797142
|
23/01/2024
|
SHABINA
|
2714005199WL030206
|
SHABINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687020
|
|
Mrs. SABINA WO ANARDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519901816600/9218276-B
(रुण)
|
2714005199NRG24230120241796905
|
23/01/2024
|
AFSANA
|
2714005199WL030205
|
AFSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686490
|
|
Mrs. APHASANA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519901816600/9218277
(रुण)
|
2714005199NRG24230120241797143
|
23/01/2024
|
ANWAR ALI
|
2714005199WL030206
|
ANWAR ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687111
|
|
Mr. ANWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519901816600/9218277-B
(रुण)
|
2714005199NRG24230120241797144
|
23/01/2024
|
SAMUDI
|
2714005199WL030206
|
SAMUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687177
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400519901816600/9218281
(रुण)
|
2714005199NRG24230120241796906
|
23/01/2024
|
BANA
|
2714005199WL030205
|
BANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686873
|
|
Mrs. BANA W/O SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519901816600/9218282-B
(रुण)
|
2714005199NRG24230120241797146
|
23/01/2024
|
NASEEM
|
2714005199WL030206
|
NASEEM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686948
|
|
NASIM WO ILMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
MUNDWAN
|
RJ-271400519901816600/9218285-A
(रुण)
|
2714005199NRG24230120241797148
|
23/01/2024
|
maina
|
2714005199WL030206
|
maina
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686715
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519901816600/9218285-A
(रुण)
|
2714005199NRG24230120241797147
|
23/01/2024
|
SADAM HUSEN
|
2714005199WL030206
|
SADAM HUSEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686722
|
|
Mr. SADAM HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400519901816600/9218288
(रुण)
|
2714005199NRG24230120241796907
|
23/01/2024
|
SAHIDA
|
2714005199WL030205
|
SAHIDA
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140687035
|
|
Mrs. SAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519901816600/9218292
(रुण)
|
2714005199NRG24230120241797153
|
23/01/2024
|
BATUN
|
2714005199WL030206
|
BATUN
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686836
|
|
Mrs. BATUL W/O SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519901816600/9218292-C
(रुण)
|
2714005199NRG24230120241795842
|
23/01/2024
|
TAYRA
|
2714005199WL030192
|
TAYRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686414
|
|
Mrs. TAYRA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519901816600/9218299
(रुण)
|
2714005199NRG24230120241795843
|
23/01/2024
|
AAMNA
|
2714005199WL030192
|
AAMNA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686910
|
|
Mr. AAMNA BANO W/O IMA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519901816600/9218300
(रुण)
|
2714005199NRG24230120241797156
|
23/01/2024
|
BEBY
|
2714005199WL030206
|
BEBY
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686516
|
|
Mr. BEBY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519901816600/9218300-B
(रुण)
|
2714005199NRG24230120241795844
|
23/01/2024
|
JUBEDA
|
2714005199WL030192
|
JUBEDA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686424
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400519901816600/9218301
(रुण)
|
2714005199NRG24230120241797157
|
23/01/2024
|
MADINA BANO
|
2714005199WL030206
|
MADINA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686999
|
|
Mrs. MADINA BANO W/O CHHOTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519901816600/9218303
(रुण)
|
2714005199NRG24230120241796909
|
23/01/2024
|
AMINI
|
2714005199WL030205
|
AMINI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686633
|
|
Mrs. AMINI W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519901816600/9218314
(रुण)
|
2714005199NRG24230120241796910
|
23/01/2024
|
AMTUL
|
2714005199WL030205
|
AMTUL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686875
|
|
Mrs. AMTUL WO QAYUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400519901816600/9218315-B
(रुण)
|
2714005199NRG24230120241796911
|
23/01/2024
|
ILMUDEEN
|
2714005199WL030205
|
ILMUDEEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686904
|
|
Mr. ALIMUDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400519901816600/9218315-B
(रुण)
|
2714005199NRG24230120241796912
|
23/01/2024
|
RUKSANA
|
2714005199WL030205
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686407
|
|
Mrs. ROOKHSANA W/O ILMUDIN ROOKHSANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400519901816600/9218323
(रुण)
|
2714005199NRG24230120241797166
|
23/01/2024
|
MEMA
|
2714005199WL030206
|
MEMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686404
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400519901816600/9218325
(रुण)
|
2714005199NRG24230120241795845
|
23/01/2024
|
NAJAMA
|
2714005199WL030192
|
NAJAMA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686853
|
|
Mrs. NAJMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519901816600/9218326-A
(रुण)
|
2714005199NRG24230120241796913
|
23/01/2024
|
MUNNI BANO
|
2714005199WL030205
|
MUNNI BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686670
|
|
Mrs. MUNNI BANO W/O MOJAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519901816600/9218329
(रुण)
|
2714005199NRG24230120241796914
|
23/01/2024
|
CHOTU
|
2714005199WL030205
|
CHOTU
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686663
|
|
Mrs. CHHOTI WO SHAH MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400519901816600/9218330
(रुण)
|
2714005199NRG24230120241797167
|
23/01/2024
|
BISMILA
|
2714005199WL030206
|
BISMILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687019
|
|
Mrs. BISMILLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519901816600/9218331
(रुण)
|
2714005199NRG24230120241796915
|
23/01/2024
|
Jaitun
|
2714005199WL030205
|
Jaitun
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686767
|
|
Mr. JAITUN W/O LAL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400519901816600/9218332
(रुण)
|
2714005199NRG24230120241797168
|
23/01/2024
|
MERUN
|
2714005199WL030206
|
MERUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686947
|
|
Mrs. MEHARUN BANO W/O MOHAMMAD RAMJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519901816600/9218332
(रुण)
|
2714005199NRG24230120241796917
|
23/01/2024
|
MO.RAMJAN
|
2714005199WL030205
|
MO.RAMJAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686984
|
|
RAMZAN MOHAMMED NIRBAN
|
UNION BANK OF INDIA(508500)
|
|
657
|
MUNDWAN
|
RJ-271400519901816600/9218332-B
(रुण)
|
2714005199NRG24230120241796918
|
23/01/2024
|
RUKSANA
|
2714005199WL030205
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686741
|
|
Mr. RUKHSANA W/O SHER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400519901816600/9218335
(रुण)
|
2714005199NRG24230120241797169
|
23/01/2024
|
BHANWRI
|
2714005199WL030206
|
BHANWRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686778
|
|
Mr. BHANWARIDEVI WO GOVINDRAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400519901816600/9218335-B
(रुण)
|
2714005199NRG24230120241797170
|
23/01/2024
|
BHAGWATI
|
2714005199WL030206
|
BHAGWATI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686747
|
|
Mrs. BHAGWATI W/O RAMESHWAR RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005199NRG24230120241797171
|
23/01/2024
|
MAINA
|
2714005199WL030206
|
MAINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140686548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
MUNDWAN
|
RJ-271400519901816600/9218339
(रुण)
|
2714005199NRG24230120241797172
|
23/01/2024
|
KISHNAI
|
2714005199WL030206
|
KISHNAI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686637
|
|
Mrs. KISHANAI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519901816600/9218340
(रुण)
|
2714005199NRG24230120241796919
|
23/01/2024
|
SAMMU
|
2714005199WL030205
|
SAMMU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687182
|
|
Mrs. SAMMU WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400519901816600/9218341
(रुण)
|
2714005199NRG24230120241797173
|
23/01/2024
|
GANGA
|
2714005199WL030206
|
GANGA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686647
|
|
Mrs. GANGA W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519901816600/9218344
(रुण)
|
2714005199NRG24230120241797174
|
23/01/2024
|
OMPARKASH
|
2714005199WL030206
|
OMPARKASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686475
|
|
Mr. OMPRAKASH S/O KEVAL RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519901816600/9218344-B
(रुण)
|
2714005199NRG24230120241797175
|
23/01/2024
|
MANFUL
|
2714005199WL030206
|
MANFUL
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686403
|
|
Mrs. MANFUL WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519901816600/9218347
(रुण)
|
2714005199NRG24230120241797177
|
23/01/2024
|
CHUKA
|
2714005199WL030206
|
CHUKA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687156
|
|
Mrs. CHUKA W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519901816600/9218353
(रुण)
|
2714005199NRG24230120241797179
|
23/01/2024
|
BANO
|
2714005199WL030206
|
BANO
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686619
|
|
Mrs. BANA W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519901816600/9218365
(रुण)
|
2714005199NRG24230120241797180
|
23/01/2024
|
PARTHVIRAJ
|
2714005199WL030206
|
PARTHVIRAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686627
|
|
Mr. PRITHIVI RAJ S/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519901816600/9218378
(रुण)
|
2714005199NRG24230120241796920
|
23/01/2024
|
RAMSAWRUP
|
2714005199WL030205
|
RAMSAWRUP
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140687171
|
|
Mr. RAMSAWROOP SO HUKMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519901816600/9218379
(रुण)
|
2714005199NRG24230120241796921
|
23/01/2024
|
AASHA
|
2714005199WL030205
|
AASHA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686680
|
|
Mrs. AASHA W/O RAMESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519901816600/9218396-A
(रुण)
|
2714005199NRG24230120241797181
|
23/01/2024
|
ANJU KANWAR
|
2714005199WL030206
|
ANJU KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686854
|
|
Mr. ANJU DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400519901816600/9218398
(रुण)
|
2714005199NRG24230120241797182
|
23/01/2024
|
BABUDI
|
2714005199WL030206
|
BABUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687012
|
|
Mrs. BABUDI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400519901816600/9218399-B
(रुण)
|
2714005199NRG24230120241797183
|
23/01/2024
|
GALU
|
2714005199WL030206
|
GALU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687188
|
|
Mrs. GALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519901816600/9218399-C
(रुण)
|
2714005199NRG24230120241797184
|
23/01/2024
|
RUPA
|
2714005199WL030206
|
RUPA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686935
|
|
Mrs. ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519901816600/9218399-D
(रुण)
|
2714005199NRG24230120241797185
|
23/01/2024
|
BAUDI
|
2714005199WL030206
|
BAUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687025
|
|
Mrs. BAUDI W/O DUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519901816600/9221301
(रुण)
|
2714005199NRG24230120241797186
|
23/01/2024
|
GEETA
|
2714005199WL030206
|
GEETA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686997
|
|
Mrs. GEETA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519901816600/9221302
(रुण)
|
2714005199NRG24230120241797187
|
23/01/2024
|
MODA RAM
|
2714005199WL030206
|
MODA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686543
|
|
Mr. MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519901816600/9221305
(रुण)
|
2714005199NRG24230120241797188
|
23/01/2024
|
PUSI
|
2714005199WL030206
|
PUSI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686878
|
|
Mrs. PUSI DEVI W/O KINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400519901816600/9221305-B
(रुण)
|
2714005199NRG24230120241797189
|
23/01/2024
|
PAPUDI
|
2714005199WL030206
|
PAPUDI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686877
|
|
Mrs. PAPPU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400519901816600/9221305-C
(रुण)
|
2714005199NRG24230120241797190
|
23/01/2024
|
ANOPI
|
2714005199WL030206
|
ANOPI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687029
|
|
Mrs. ANOPI DEVI W/O PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400519901816600/9221306
(रुण)
|
2714005199NRG24230120241797191
|
23/01/2024
|
GAJU DEVI
|
2714005199WL030206
|
GAJU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686406
|
|
Mrs. GAJU DEVI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400519901816600/9221306-B
(रुण)
|
2714005199NRG24230120241797192
|
23/01/2024
|
VIMLA
|
2714005199WL030206
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686992
|
|
Mr. VIMLA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400519901816600/9221307
(रुण)
|
2714005199NRG24230120241797193
|
23/01/2024
|
KAMLI AS KAMA
|
2714005199WL030206
|
KAMLI AS KAMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686870
|
|
Mrs. KAMLI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400519901816600/9221307-B
(रुण)
|
2714005199NRG24230120241797194
|
23/01/2024
|
SIPLI
|
2714005199WL030206
|
SIPLI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140687166
|
|
Mr. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400519901816600/9221308-A
(रुण)
|
2714005199NRG24230120241796923
|
23/01/2024
|
GURGA DEVI
|
2714005199WL030205
|
GURGA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686725
|
|
Mrs. GURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400519901816600/9221308-A
(रुण)
|
2714005199NRG24230120241796922
|
23/01/2024
|
Nimba Ram
|
2714005199WL030205
|
Nimba Ram
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686988
|
|
Mr. NIMBA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MUNDWAN
|
RJ-271400519901816600/9221308-B
(रुण)
|
2714005199NRG24230120241796925
|
23/01/2024
|
Harsukh Ram
|
2714005199WL030205
|
Harsukh Ram
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686989
|
|
Mr. HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MUNDWAN
|
RJ-271400519901816600/9221308-B
(रुण)
|
2714005199NRG24230120241796924
|
23/01/2024
|
INDRA
|
2714005199WL030205
|
INDRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686758
|
|
Mrs. INDRA W/O HAR SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400519901816600/9221310
(रुण)
|
2714005199NRG24230120241796926
|
23/01/2024
|
SIPU DEVI
|
2714005199WL030205
|
SIPU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687165
|
|
Mrs. SIPU DEVI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MUNDWAN
|
RJ-271400519901816600/9221311
(रुण)
|
2714005199NRG24230120241796927
|
23/01/2024
|
BIRJU
|
2714005199WL030205
|
BIRJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687179
|
|
Mrs. BIRJU DEVI W/O BHAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400519901816600/9221314
(रुण)
|
2714005199NRG24230120241797195
|
23/01/2024
|
KAMLA
|
2714005199WL030206
|
KAMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686625
|
|
Mrs. KAMLA W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MUNDWAN
|
RJ-271400519901816600/9221314-B
(रुण)
|
2714005199NRG24230120241797196
|
23/01/2024
|
SUGNA
|
2714005199WL030206
|
SUGNA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686879
|
|
Mrs. SUGNA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MUNDWAN
|
RJ-271400519901816600/9221315
(रुण)
|
2714005199NRG24230120241796928
|
23/01/2024
|
BHIKHI
|
2714005199WL030205
|
BHIKHI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686861
|
|
Mrs. BHIKHI WO KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
MUNDWAN
|
RJ-271400519901816600/9221315
(रुण)
|
2714005199NRG24230120241796929
|
23/01/2024
|
KHANURAM
|
2714005199WL030205
|
KHANURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687159
|
|
Mr. KHANU S/O RAM PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MUNDWAN
|
RJ-271400519901816600/9221316-C
(रुण)
|
2714005199NRG24230120241796930
|
23/01/2024
|
KOJA RAM
|
2714005199WL030205
|
KOJA RAM
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140687089
|
|
Mr. KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MUNDWAN
|
RJ-271400519901816600/9221322
(रुण)
|
2714005199NRG24230120241797197
|
23/01/2024
|
SUGNI
|
2714005199WL030206
|
SUGNI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686848
|
|
Mrs. SUGNI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400519901816600/9221323
(रुण)
|
2714005199NRG24230120241797198
|
23/01/2024
|
GENA
|
2714005199WL030206
|
GENA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686667
|
|
Mrs. GENA DEVI W/O BEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400519901816600/9221326
(रुण)
|
2714005199NRG24230120241797199
|
23/01/2024
|
GHEVRI
|
2714005199WL030206
|
GHEVRI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686991
|
|
Mrs. GAWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MUNDWAN
|
RJ-271400519901816600/9221327
(रुण)
|
2714005199NRG24230120241797200
|
23/01/2024
|
PAREMI
|
2714005199WL030206
|
PAREMI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686644
|
|
Mrs. PEMI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MUNDWAN
|
RJ-271400519901816600/9221329
(रुण)
|
2714005199NRG24230120241797201
|
23/01/2024
|
SOVANI
|
2714005199WL030206
|
SOVANI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686518
|
|
Mrs. SOVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400519901816600/9221337-C
(रुण)
|
2714005199NRG24230120241797202
|
23/01/2024
|
SITA
|
2714005199WL030206
|
SITA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686634
|
|
Mrs. SITA DEVI W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400519901816600/9221340-B
(रुण)
|
2714005199NRG24230120241797203
|
23/01/2024
|
SALMA
|
2714005199WL030206
|
SALMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686707
|
|
SALMA DEVI WO SUGNA
|
BANK OF BARODA(606985)
|
|
703
|
MUNDWAN
|
RJ-271400519901816600/9221348
(रुण)
|
2714005199NRG24230120241795847
|
23/01/2024
|
GENDA
|
2714005199WL030192
|
GENDA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686453
|
|
Mrs. GENDUDI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400519901816600/9221349-B
(रुण)
|
2714005199NRG24230120241797204
|
23/01/2024
|
SANTOSH
|
2714005199WL030206
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687053
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MUNDWAN
|
RJ-271400519901816600/9221351
(रुण)
|
2714005199NRG24230120241797205
|
23/01/2024
|
KAMA
|
2714005199WL030206
|
KAMA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686440
|
|
Mrs. KAMLA DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400519901816600/9221365
(रुण)
|
2714005199NRG24230120241797206
|
23/01/2024
|
SOHANI
|
2714005199WL030206
|
SOHANI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686478
|
|
Mrs. SOVNI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400519901816600/9221366
(रुण)
|
2714005199NRG24230120241797207
|
23/01/2024
|
DHAKHU DEVI
|
2714005199WL030206
|
DHAKHU DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Rejected
|
25/03/2024
|
|
2140687048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
MUNDWAN
|
RJ-271400519901816600/9221370-B
(रुण)
|
2714005199NRG24230120241796934
|
23/01/2024
|
SUMAN
|
2714005199WL030205
|
SUMAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686734
|
|
Mr. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MUNDWAN
|
RJ-271400519901816600/9221371
(रुण)
|
2714005199NRG24230120241797208
|
23/01/2024
|
IEMA
|
2714005199WL030206
|
IEMA
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140686660
|
|
Mrs. IEMA W/O SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400519901816600/9221372
(रुण)
|
2714005199NRG24230120241797209
|
23/01/2024
|
Sumer Ram
|
2714005199WL030206
|
Sumer Ram
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686501
|
|
Mr. SUMER RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MUNDWAN
|
RJ-271400519901816600/9221386
(रुण)
|
2714005199NRG24230120241796935
|
23/01/2024
|
BHURI
|
2714005199WL030205
|
BHURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686565
|
|
Mrs. BHURI W/O CHAMEL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400519901816600/9221387
(रुण)
|
2714005199NRG24230120241796936
|
23/01/2024
|
TULSI
|
2714005199WL030205
|
TULSI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140687189
|
|
Mrs. TULSI DEVI W SARWAN R W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400519901816600/9221388
(रुण)
|
2714005199NRG24230120241796937
|
23/01/2024
|
PATASI
|
2714005199WL030205
|
PATASI
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140687010
|
|
Mrs. PATASHI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MUNDWAN
|
RJ-271400519901816600/9221390
(रुण)
|
2714005199NRG24230120241796938
|
23/01/2024
|
RAJUDI
|
2714005199WL030205
|
RAJUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686574
|
|
Mrs. RAJUDI W/O KANHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400519901816600/9221395
(रुण)
|
2714005199NRG24230120241795848
|
23/01/2024
|
JAGDEES
|
2714005199WL030192
|
JAGDEES
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687090
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400519901816600/9221398-B
(रुण)
|
2714005199NRG24230120241796939
|
23/01/2024
|
SANGEETA
|
2714005199WL030205
|
SANGEETA
|
00698
|
RMGB0000377
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140686954
|
|
Mr. SANGEETA W/O MUKESH HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MUNDWAN
|
RJ-271400519901816600/9221400
(रुण)
|
2714005199NRG24230120241796941
|
23/01/2024
|
KALI
|
2714005199WL030205
|
KALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686616
|
|
Mrs. KALI W/O AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400519901816600/9224804
(रुण)
|
2714005199NRG24230120241795849
|
23/01/2024
|
ANAND SINGH
|
2714005199WL030192
|
ANAND SINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686689
|
|
Mr. ANAND SINGH SO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400519901816600/9224804-A
(रुण)
|
2714005199NRG24230120241795850
|
23/01/2024
|
JAGMALSINGH
|
2714005199WL030192
|
JAGMALSINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687057
|
|
Mr. JAGMAL SINGH S/O RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400519901816600/9224805
(रुण)
|
2714005199NRG24230120241795851
|
23/01/2024
|
CHANDRA SINGH
|
2714005199WL030192
|
CHANDRA SINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686920
|
|
Mr. CHANDRA SINGH S/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400519901816600/9224806
(रुण)
|
2714005199NRG24230120241795852
|
23/01/2024
|
MANOHAR SINGH
|
2714005199WL030192
|
MANOHAR SINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686951
|
|
Mrs. MONOHAR SINGH S/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400519901816600/9224806
(रुण)
|
2714005199NRG24230120241795853
|
23/01/2024
|
VIKRAM SINGH
|
2714005199WL030192
|
VIKRAM SINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686957
|
|
VIKRAM SINGH SO MANO
|
BANK OF BARODA(606985)
|
|
723
|
MUNDWAN
|
RJ-271400519901816600/9224808
(रुण)
|
2714005199NRG24230120241797210
|
23/01/2024
|
BHAGVANSINGH
|
2714005199WL030206
|
BHAGVANSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686423
|
|
Mr. PAPPU SINGH URF BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400519901816600/9224809
(रुण)
|
2714005199NRG24230120241795854
|
23/01/2024
|
PAPU KANWAR
|
2714005199WL030192
|
PAPU KANWAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686433
|
|
Mrs. PAPPU KANWAR W/O DARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MUNDWAN
|
RJ-271400519901816600/9224809
(रुण)
|
2714005199NRG24230120241795855
|
23/01/2024
|
RAJU SINGH
|
2714005199WL030192
|
RAJU SINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687145
|
|
Mrs. RAJU SINGH S/O SOBHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MUNDWAN
|
RJ-271400519901816600/9224833
(रुण)
|
2714005199NRG24230120241797211
|
23/01/2024
|
purn singh
|
2714005199WL030206
|
purn singh
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686775
|
|
Mr. PURN SINGH S/O SHIMBU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
MUNDWAN
|
RJ-271400519901816600/9224855
(रुण)
|
2714005199NRG24230120241795856
|
23/01/2024
|
PARKASH SINGH
|
2714005199WL030192
|
PARKASH SINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686993
|
|
Mr. PRAKASH SINGH S/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MUNDWAN
|
RJ-271400519901816600/9224857
(रुण)
|
2714005199NRG24230120241797214
|
23/01/2024
|
BALVEER
|
2714005199WL030206
|
BALVEER
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686978
|
|
Mr. BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MUNDWAN
|
RJ-271400519901816600/9224857
(रुण)
|
2714005199NRG24230120241797213
|
23/01/2024
|
CHAIN KANWAR
|
2714005199WL030206
|
CHAIN KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686756
|
|
Mr. CHAIN KANWAR W/O SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MUNDWAN
|
RJ-271400519901816600/9224859
(रुण)
|
2714005199NRG24230120241795857
|
23/01/2024
|
BHIMSINGH
|
2714005199WL030192
|
BHIMSINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687023
|
|
Mrs. BHIM SINGH WO DHUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
MUNDWAN
|
RJ-271400519901816600/9224877-B
(रुण)
|
2714005199NRG24230120241795858
|
23/01/2024
|
SURGAYAN KANWAR
|
2714005199WL030192
|
SURGAYAN KANWAR
|
00698
|
RMGB0000377
|
1674
|
1674
|
Processed
|
25/03/2024
|
|
2140686888
|
|
Mrs. SURGYAN WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
MUNDWAN
|
RJ-271400519901816600/9224883-B
(रुण)
|
2714005199NRG24230120241795860
|
23/01/2024
|
SANJU KANWAR
|
2714005199WL030192
|
SANJU KANWAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686681
|
|
Mrs. SANJJU WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
MUNDWAN
|
RJ-271400519901816600/9224892
(रुण)
|
2714005199NRG24230120241795861
|
23/01/2024
|
GULAB KANWER
|
2714005199WL030192
|
GULAB KANWER
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140687187
|
|
Mrs. GULAB KANWAR WO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MUNDWAN
|
RJ-271400519901816600/9224897
(रुण)
|
2714005199NRG24230120241796942
|
23/01/2024
|
HANIF
|
2714005199WL030205
|
HANIF
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140686442
|
|
Mr. HANIF GABARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MUNDWAN
|
RJ-271400519901816600/9224897-D
(रुण)
|
2714005199NRG24230120241795862
|
23/01/2024
|
MUKHTYAR
|
2714005199WL030192
|
MUKHTYAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686676
|
|
MR MUKATIYAR
|
STATE BANK OF INDIA(508548)
|
|
736
|
MUNDWAN
|
RJ-271400519901816600/9224904
(रुण)
|
2714005199NRG24230120241796943
|
23/01/2024
|
KAMLI
|
2714005199WL030205
|
KAMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686850
|
|
Mrs. KAMLA W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
MUNDWAN
|
RJ-271400519901816600/9224905
(रुण)
|
2714005199NRG24230120241796944
|
23/01/2024
|
SHARDA
|
2714005199WL030205
|
SHARDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686547
|
|
Mrs. SHARDA W/O SOHAN RAM HARIZAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MUNDWAN
|
RJ-271400519901816600/9224910
(रुण)
|
2714005199NRG24230120241796945
|
23/01/2024
|
LILA
|
2714005199WL030205
|
LILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686563
|
|
Mrs. LILA W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MUNDWAN
|
RJ-271400519901816600/9224910-B
(रुण)
|
2714005199NRG24230120241795863
|
23/01/2024
|
SONI DEVI
|
2714005199WL030192
|
SONI DEVI
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140687052
|
|
MRS SONU DO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
MUNDWAN
|
RJ-271400519901816600/9224912-C
(रुण)
|
2714005199NRG24230120241796946
|
23/01/2024
|
NAINE
|
2714005199WL030205
|
NAINE
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686556
|
|
Mrs. NAINE W/O VIJAY RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
MUNDWAN
|
RJ-271400519901816600/9224913
(रुण)
|
2714005199NRG24230120241796947
|
23/01/2024
|
AACHUDI
|
2714005199WL030205
|
AACHUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686523
|
|
Mrs. AAYCHUKI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
MUNDWAN
|
RJ-271400519901816600/9224914
(रुण)
|
2714005199NRG24230120241797216
|
23/01/2024
|
SABU DEVI
|
2714005199WL030206
|
SABU DEVI
|
00698
|
RMGB0000377
|
370
|
370
|
Processed
|
25/03/2024
|
|
2140686974
|
|
Mrs. SABU DEVI WO DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
MUNDWAN
|
RJ-271400519901816600/9224914-B
(रुण)
|
2714005199NRG24230120241796948
|
23/01/2024
|
LILA
|
2714005199WL030205
|
LILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686907
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
MUNDWAN
|
RJ-271400519901816600/9224915
(रुण)
|
2714005199NRG24230120241796949
|
23/01/2024
|
SAUDI
|
2714005199WL030205
|
SAUDI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140687076
|
|
Mr. SAUDI W/O MATA DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
MUNDWAN
|
RJ-271400519901816600/9224915-B
(रुण)
|
2714005199NRG24230120241796950
|
23/01/2024
|
SHARDA
|
2714005199WL030205
|
SHARDA
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686408
|
|
Mr. SHARDA W/O MANGLA RAM HARIGAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MUNDWAN
|
RJ-271400519901816600/9224915-C
(रुण)
|
2714005199NRG24230120241796951
|
23/01/2024
|
SANJU
|
2714005199WL030205
|
SANJU
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140687102
|
|
Mr. SANJU W/O NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MUNDWAN
|
RJ-271400519901816600/9224916
(रुण)
|
2714005199NRG24230120241796952
|
23/01/2024
|
SHYAMLAL
|
2714005199WL030205
|
SHYAMLAL
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686887
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
MUNDWAN
|
RJ-271400519901816600/9224930
(रुण)
|
2714005199NRG24230120241797218
|
23/01/2024
|
HURMAT
|
2714005199WL030206
|
HURMAT
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686868
|
|
Mrs. HURMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MUNDWAN
|
RJ-271400519901816600/9224931
(रुण)
|
2714005199NRG24230120241796953
|
23/01/2024
|
EMANA
|
2714005199WL030205
|
EMANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686631
|
|
Mrs. EMANA W/O ABDUL RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
MUNDWAN
|
RJ-271400519901816600/9224942
(रुण)
|
2714005199NRG24230120241795866
|
23/01/2024
|
RASAL KANWAR
|
2714005199WL030192
|
RASAL KANWAR
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140686882
|
|
Mrs. RASAL KANWAR W/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MUNDWAN
|
RJ-271400519901816600/9224942-B
(रुण)
|
2714005199NRG24230120241795867
|
23/01/2024
|
BHNWARSINGH
|
2714005199WL030192
|
BHNWARSINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686557
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
MUNDWAN
|
RJ-271400519901816600/9224942-B
(रुण)
|
2714005199NRG24230120241795868
|
23/01/2024
|
PARMILAKANWAR
|
2714005199WL030192
|
PARMILAKANWAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687181
|
|
Mrs. PARMILA KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
MUNDWAN
|
RJ-271400519901816600/9224942-C
(रुण)
|
2714005199NRG24230120241795869
|
23/01/2024
|
LALITSINGH
|
2714005199WL030192
|
LALITSINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686919
|
|
LALIT SINGH
|
BANK OF INDIA(508505)
|
|
754
|
MUNDWAN
|
RJ-271400519901816600/9224949
(रुण)
|
2714005199NRG24230120241795870
|
23/01/2024
|
KAPIL SINGH
|
2714005199WL030192
|
KAPIL SINGH
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140686537
|
|
Mr. KAPIL SINGH SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
MUNDWAN
|
RJ-271400519901816600/9225251
(रुण)
|
2714005199NRG24230120241797219
|
23/01/2024
|
RAPUDI
|
2714005199WL030206
|
RAPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687031
|
|
Mr. RAMPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
MUNDWAN
|
RJ-271400519901816600/9225252
(रुण)
|
2714005199NRG24230120241796955
|
23/01/2024
|
baudi
|
2714005199WL030205
|
baudi
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686859
|
|
Mr. BAUDI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
MUNDWAN
|
RJ-271400519901816600/9225260
(रुण)
|
2714005199NRG24230120241796956
|
23/01/2024
|
PARMA
|
2714005199WL030205
|
PARMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686840
|
|
Mrs. PARMA W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
MUNDWAN
|
RJ-271400519901816600/9225263-B
(रुण)
|
2714005199NRG24230120241796957
|
23/01/2024
|
CHAMPA DEVI
|
2714005199WL030205
|
CHAMPA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686845
|
|
Mrs. CHAMPA DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
MUNDWAN
|
RJ-271400519901816600/9225264
(रुण)
|
2714005199NRG24230120241796958
|
23/01/2024
|
RUKMA DEVI
|
2714005199WL030205
|
RUKMA DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140686838
|
|
Mrs. RUKMA DEVI W/O SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MUNDWAN
|
RJ-271400519901816600/9225267
(रुण)
|
2714005199NRG24230120241795871
|
23/01/2024
|
RUPESH DEPAN
|
2714005199WL030192
|
RUPESH DEPAN
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686696
|
|
Mr. RUPESH DEPAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
MUNDWAN
|
RJ-271400519901816600/9225272
(रुण)
|
2714005199NRG24230120241796959
|
23/01/2024
|
DALPATSINGH
|
2714005199WL030205
|
DALPATSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686554
|
|
Mr. DALPAT SINGH S/O PABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MUNDWAN
|
RJ-271400519901816600/9225272
(रुण)
|
2714005199NRG24230120241796960
|
23/01/2024
|
MIRGA KANWAR
|
2714005199WL030205
|
MIRGA KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686915
|
|
Mrs. MIRGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
MUNDWAN
|
RJ-271400519901816600/9225272-C
(रुण)
|
2714005199NRG24230120241796961
|
23/01/2024
|
POOJA KANWAR
|
2714005199WL030205
|
POOJA KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686917
|
|
Mrs. POOJA KANWAR W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
MUNDWAN
|
RJ-271400519901816600/9225279
(रुण)
|
2714005199NRG24230120241796963
|
23/01/2024
|
ROSHAN
|
2714005199WL030205
|
ROSHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687046
|
|
Mrs. ROSHAN W/O RASHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MUNDWAN
|
RJ-271400519901816600/9225280-B
(रुण)
|
2714005199NRG24230120241795872
|
23/01/2024
|
REHMAT
|
2714005199WL030192
|
REHMAT
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686754
|
|
Mrs. REHMAT WO CHHOTU MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
MUNDWAN
|
RJ-271400519901816600/9225282
(रुण)
|
2714005199NRG24230120241797221
|
23/01/2024
|
RAFIK
|
2714005199WL030206
|
RAFIK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686535
|
|
Mr. RAFIK S/O SABU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
MUNDWAN
|
RJ-271400519901816600/9225284
(रुण)
|
2714005199NRG24230120241796964
|
23/01/2024
|
KALU
|
2714005199WL030205
|
KALU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686502
|
|
Mrs. KALU W/O ASAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MUNDWAN
|
RJ-271400519901816600/9225294-B
(रुण)
|
2714005199NRG24230120241795873
|
23/01/2024
|
naharsingh
|
2714005199WL030192
|
naharsingh
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686594
|
|
NAHAR SINGH SO NARPA
|
BANK OF BARODA(606985)
|
|
769
|
MUNDWAN
|
RJ-271400519901816600/9225303
(रुण)
|
2714005199NRG24230120241796965
|
23/01/2024
|
SAYRI
|
2714005199WL030205
|
SAYRI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140686642
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MUNDWAN
|
RJ-271400519901816600/9225305-C
(रुण)
|
2714005199NRG24230120241796967
|
23/01/2024
|
MEERA
|
2714005199WL030205
|
MEERA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687037
|
|
Mr. MEERA W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
MUNDWAN
|
RJ-271400519901816600/9225305-C
(रुण)
|
2714005199NRG24230120241796966
|
23/01/2024
|
SHARWAN RAM
|
2714005199WL030205
|
SHARWAN RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687028
|
|
Mr. SHRAWAN RAM S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MUNDWAN
|
RJ-271400519901816600/9225306
(रुण)
|
2714005199NRG24230120241796968
|
23/01/2024
|
SANTOSH
|
2714005199WL030205
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686860
|
|
Mrs. SANTOSH W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MUNDWAN
|
RJ-271400519901816600/9225306-B
(रुण)
|
2714005199NRG24230120241796970
|
23/01/2024
|
MUNNI
|
2714005199WL030205
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687018
|
|
Mrs. MUNNI WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
MUNDWAN
|
RJ-271400519901816600/9225306-B
(रुण)
|
2714005199NRG24230120241796969
|
23/01/2024
|
RAMESH
|
2714005199WL030205
|
RAMESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140687017
|
|
Mr. RAMESH S/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MUNDWAN
|
RJ-271400519901816600/9225331
(रुण)
|
2714005199NRG24230120241795874
|
23/01/2024
|
JITENDRA
|
2714005199WL030192
|
JITENDRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140687061
|
|
Mr. JITENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MUNDWAN
|
RJ-271400519901816600/9225332
(रुण)
|
2714005199NRG24230120241796971
|
23/01/2024
|
BHAGA RAM
|
2714005199WL030205
|
BHAGA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686528
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
MUNDWAN
|
RJ-271400519901816600/9225340
(रुण)
|
2714005199NRG24230120241795875
|
23/01/2024
|
BIRDA RAM
|
2714005199WL030192
|
BIRDA RAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686452
|
|
Mr. BIRDA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
MUNDWAN
|
RJ-271400519901816600/9225340
(रुण)
|
2714005199NRG24230120241795876
|
23/01/2024
|
PANCHI
|
2714005199WL030192
|
PANCHI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686799
|
|
Mrs. PANCHUDI W/O BIDDA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MUNDWAN
|
RJ-271400519901816600/9225341
(रुण)
|
2714005199NRG24230120241796972
|
23/01/2024
|
PARMUDI
|
2714005199WL030205
|
PARMUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686600
|
|
Mrs. PARAMUDI W/O UDA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MUNDWAN
|
RJ-271400519901816600/9225343
(रुण)
|
2714005199NRG24230120241796973
|
23/01/2024
|
PARMA
|
2714005199WL030205
|
PARMA
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140686618
|
|
Mrs. PARMA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MUNDWAN
|
RJ-271400519901816600/9225344
(रुण)
|
2714005199NRG24230120241797227
|
23/01/2024
|
RAVANTI
|
2714005199WL030206
|
RAVANTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686617
|
|
Mrs. REVANTI W/OBHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
MUNDWAN
|
RJ-271400519901816600/9225347
(रुण)
|
2714005199NRG24230120241796974
|
23/01/2024
|
KAILASH
|
2714005199WL030205
|
KAILASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686802
|
|
Mr. KAILASH SO HARIRAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
MUNDWAN
|
RJ-271400519901816600/9225347
(रुण)
|
2714005199NRG24230120241796975
|
23/01/2024
|
KANCHAN
|
2714005199WL030205
|
KANCHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686996
|
|
Mr. KANCHAN DEVI W/O KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
MUNDWAN
|
RJ-271400519901816600/9225347-B
(रुण)
|
2714005199NRG24230120241795877
|
23/01/2024
|
GUTI
|
2714005199WL030192
|
GUTI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140686844
|
|
Mrs. GUTI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MUNDWAN
|
RJ-271400519901816600/9225347-C
(रुण)
|
2714005199NRG24230120241796977
|
23/01/2024
|
LADU DEVI
|
2714005199WL030205
|
LADU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686540
|
|
Mr. LADU DEVI W/O MAHVIR DHOLEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MUNDWAN
|
RJ-271400519901816600/9225347-C
(रुण)
|
2714005199NRG24230120241796976
|
23/01/2024
|
MAHAVEER
|
2714005199WL030205
|
MAHAVEER
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686545
|
|
Mr. MAHAVEER S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MUNDWAN
|
RJ-271400519901816600/9225347-D
(रुण)
|
2714005199NRG24230120241796979
|
23/01/2024
|
ARUNA
|
2714005199WL030205
|
ARUNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686520
|
|
Mrs. ARUNA W/O PRAKASH DHOLY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
MUNDWAN
|
RJ-271400519901816600/9225347-D
(रुण)
|
2714005199NRG24230120241796978
|
23/01/2024
|
PARKASH
|
2714005199WL030205
|
PARKASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686444
|
|
Mr. PRAKASH S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
MUNDWAN
|
RJ-271400519901816600/9225348
(रुण)
|
2714005199NRG24230120241796981
|
23/01/2024
|
LUNA RAM
|
2714005199WL030205
|
LUNA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686460
|
|
LUNA RAM S/O RAMADIN DHOLIY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
MUNDWAN
|
RJ-271400519901816600/9225348
(रुण)
|
2714005199NRG24230120241796980
|
23/01/2024
|
SANTOSH
|
2714005199WL030205
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140686562
|
|
Mrs. SANTOSH W/O LUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696790
|
1696790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1811581
|
1811581
|
|
|
|
|
|
|
|