|
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-271400520101810500/9216662
(गोठड़ा)
|
2714005000NRG24230120241804885
|
23/01/2024
|
bhanwrai
|
2714005WL030307
|
bhanwrai
|
00354
|
PUNB0735100
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335384
|
|
BHANWARI W/O RAMSINVR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520101810500/51467017
(गोठड़ा)
|
2714005000NRG24230120241804848
|
23/01/2024
|
CHUKA
|
2714005WL030307
|
CHUKA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335374
|
|
MRS CHUKALI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400520101810500/51467017-A
(गोठड़ा)
|
2714005000NRG24230120241804849
|
23/01/2024
|
sampat
|
2714005WL030307
|
sampat
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335370
|
|
MR SAMPAT SO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400520101810500/51467026
(गोठड़ा)
|
2714005000NRG24230120241804850
|
23/01/2024
|
mauri madi
|
2714005WL030307
|
mauri madi
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335376
|
|
MR MADDI MADDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400520101810500/51467027
(गोठड़ा)
|
2714005000NRG24230120241804851
|
23/01/2024
|
MANGILAL
|
2714005WL030307
|
MANGILAL
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335359
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400520101810500/51467032
(गोठड़ा)
|
2714005000NRG24230120241804855
|
23/01/2024
|
INDRA
|
2714005WL030307
|
INDRA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335362
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400520101810500/51470219
(गोठड़ा)
|
2714005000NRG24230120241804856
|
23/01/2024
|
Sabudi
|
2714005WL030307
|
Sabudi
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335381
|
|
MR SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400520101810500/51470255
(गोठड़ा)
|
2714005000NRG24230120241804860
|
23/01/2024
|
RAMESHWAR
|
2714005WL030307
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335353
|
|
MR RAMESHWAR DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400520101810500/51471726
(गोठड़ा)
|
2714005000NRG24230120241804864
|
23/01/2024
|
SAMMUDI
|
2714005WL030307
|
SAMMUDI
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335366
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400520101810500/51471729
(गोठड़ा)
|
2714005000NRG24230120241804865
|
23/01/2024
|
jaipal
|
2714005WL030307
|
jaipal
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335452
|
|
JAI PAL SO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400520101810500/51471732
(गोठड़ा)
|
2714005000NRG24230120241804866
|
23/01/2024
|
SANTOSH
|
2714005WL030307
|
SANTOSH
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335365
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520101810500/51471735
(गोठड़ा)
|
2714005000NRG24230120241804868
|
23/01/2024
|
manju
|
2714005WL030307
|
manju
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335377
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400520101810500/51471736
(गोठड़ा)
|
2714005000NRG24230120241804869
|
23/01/2024
|
RAMESHWAR
|
2714005WL030307
|
RAMESHWAR
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335462
|
|
MR RAMESHWAR MANDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520101810500/51473995
(गोठड़ा)
|
2714005000NRG24230120241804871
|
23/01/2024
|
Nirma
|
2714005WL030307
|
Nirma
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335378
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400520101810500/9216614
(गोठड़ा)
|
2714005000NRG24230120241804872
|
23/01/2024
|
jagdish
|
2714005WL030307
|
jagdish
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335361
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520101810500/9216622
(गोठड़ा)
|
2714005000NRG24230120241804875
|
23/01/2024
|
PRAKASH
|
2714005WL030307
|
PRAKASH
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335454
|
|
MR PRAKASH DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520101810500/9216628
(गोठड़ा)
|
2714005000NRG24230120241804877
|
23/01/2024
|
BHAGWATI
|
2714005WL030307
|
BHAGWATI
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335367
|
|
MRS BHAPUDI BHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400520101810500/9216647
(गोठड़ा)
|
2714005000NRG24230120241804881
|
23/01/2024
|
Panchudi
|
2714005WL030307
|
Panchudi
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335368
|
|
MRS PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520101810500/9216654
(गोठड़ा)
|
2714005000NRG24230120241804882
|
23/01/2024
|
SIWRI
|
2714005WL030307
|
SIWRI
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335358
|
|
MRS SIVARI WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520101810500/9216655
(गोठड़ा)
|
2714005000NRG24230120241804883
|
23/01/2024
|
gutki
|
2714005WL030307
|
gutki
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335379
|
|
MRS GUTAKI WO VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520101810500/9216662
(गोठड़ा)
|
2714005000NRG24230120241804884
|
23/01/2024
|
RAMSIWAR
|
2714005WL030307
|
RAMSIWAR
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335458
|
|
MR RAMSIWAR DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520101810500/9216673
(गोठड़ा)
|
2714005000NRG24230120241804888
|
23/01/2024
|
BHIKARAM
|
2714005WL030307
|
BHIKARAM
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335453
|
|
Mr. BHIKA RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400520101810500/9216674-A
(गोठड़ा)
|
2714005000NRG24230120241804890
|
23/01/2024
|
gomaram
|
2714005WL030307
|
gomaram
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335360
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400520101810500/9216692
(गोठड़ा)
|
2714005000NRG24230120241804892
|
23/01/2024
|
HARIRAM
|
2714005WL030307
|
HARIRAM
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335457
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400520101810500/9216695
(गोठड़ा)
|
2714005000NRG24230120241804895
|
23/01/2024
|
Manju
|
2714005WL030307
|
Manju
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335357
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400520101810500/9216718
(गोठड़ा)
|
2714005000NRG24230120241804899
|
23/01/2024
|
nathuri
|
2714005WL030307
|
nathuri
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335372
|
|
MR NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400520101810500/9216730
(गोठड़ा)
|
2714005000NRG24230120241804904
|
23/01/2024
|
sonu
|
2714005WL030307
|
sonu
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335356
|
|
MISS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520101810500/9216741
(गोठड़ा)
|
2714005000NRG24230120241804905
|
23/01/2024
|
SANTOSH
|
2714005WL030307
|
SANTOSH
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335369
|
|
MRS SANTOSH WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520101810500/9216769
(गोठड़ा)
|
2714005000NRG24230120241804908
|
23/01/2024
|
mangu
|
2714005WL030307
|
mangu
|
00415
|
SBIN0031290
|
2808
|
2808
|
Rejected
|
25/03/2024
|
|
2140335461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MUNDWAN
|
RJ-271400520101810500/9216769-A
(गोठड़ा)
|
2714005000NRG24230120241804909
|
23/01/2024
|
narpatsingh
|
2714005WL030307
|
narpatsingh
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335455
|
|
MR NARPAT SINGH SO GHINSARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400520101810500/9216781
(गोठड़ा)
|
2714005000NRG24230120241804911
|
23/01/2024
|
HADUMAN RAM
|
2714005WL030307
|
HADUMAN RAM
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335350
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400520101810500/9216790
(गोठड़ा)
|
2714005000NRG24230120241804916
|
23/01/2024
|
FULKI
|
2714005WL030307
|
FULKI
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335456
|
|
MRS PHULAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520101810500/9216795
(गोठड़ा)
|
2714005000NRG24230120241804919
|
23/01/2024
|
Dharmendar
|
2714005WL030307
|
Dharmendar
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335373
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520101810500/9216799
(गोठड़ा)
|
2714005000NRG24230120241804920
|
23/01/2024
|
lichhmai
|
2714005WL030307
|
lichhmai
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335380
|
|
MRS LICHAMAI WO GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520101810500/9216801
(गोठड़ा)
|
2714005000NRG24230120241804921
|
23/01/2024
|
PATASI
|
2714005WL030307
|
PATASI
|
00415
|
SBIN0031290
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2140335351
|
|
MRS PATASI WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400520101810500/9216801A
(गोठड़ा)
|
2714005000NRG24230120241804922
|
23/01/2024
|
sangeeta
|
2714005WL030307
|
sangeeta
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335347
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400520101810500/9216820
(गोठड़ा)
|
2714005000NRG24230120241804924
|
23/01/2024
|
santosh
|
2714005WL030307
|
santosh
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335459
|
|
MRS SANTOSH DEVI WO SURESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400520101810500/9216861
(गोठड़ा)
|
2714005000NRG24230120241804938
|
23/01/2024
|
SUMITRA
|
2714005WL030307
|
SUMITRA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335354
|
|
MRS SUMITRA WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400520101810500/9216865
(गोठड़ा)
|
2714005000NRG24230120241804939
|
23/01/2024
|
GEETA
|
2714005WL030307
|
GEETA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335371
|
|
MRS GEETA WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400520101810500/92169717
(गोठड़ा)
|
2714005000NRG24230120241804940
|
23/01/2024
|
SURESH
|
2714005WL030307
|
SURESH
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335355
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400520101810500/92169718
(गोठड़ा)
|
2714005000NRG24230120241804941
|
23/01/2024
|
SUMTRA
|
2714005WL030307
|
SUMTRA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335383
|
|
MRS SUMITRA WO ANRAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400520101810500/92169720
(गोठड़ा)
|
2714005000NRG24230120241804942
|
23/01/2024
|
RAM PRASAD DUKIYA
|
2714005WL030307
|
RAM PRASAD DUKIYA
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335364
|
|
MR RAM PRASAD DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400520101810500/92169737
(गोठड़ा)
|
2714005000NRG24230120241804947
|
23/01/2024
|
jagdish
|
2714005WL030307
|
jagdish
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335349
|
|
MR JAGDISH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520101810500/92169737
(गोठड़ा)
|
2714005000NRG24230120241804948
|
23/01/2024
|
sabudi
|
2714005WL030307
|
sabudi
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335375
|
|
MR SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400520101810500/92169739
(गोठड़ा)
|
2714005000NRG24230120241804951
|
23/01/2024
|
shyam sunder
|
2714005WL030307
|
shyam sunder
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335348
|
|
MR SHYAMSUNDAR MANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400520101810500/921697793
(गोठड़ा)
|
2714005000NRG24230120241804953
|
23/01/2024
|
premjeet dukiya
|
2714005WL030307
|
premjeet dukiya
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335449
|
|
MR PREMJEET DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400520101810500/921697804
(गोठड़ा)
|
2714005000NRG24230120241804955
|
23/01/2024
|
mahendra
|
2714005WL030307
|
mahendra
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335451
|
|
MR MAHENDRA JANGID
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400520101810500/921697827
(गोठड़ा)
|
2714005000NRG24230120241804957
|
23/01/2024
|
pappu ram
|
2714005WL030307
|
pappu ram
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335460
|
|
MR PAPPU RAM DUKIYA SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400520101810500/921697828
(गोठड़ा)
|
2714005000NRG24230120241804958
|
23/01/2024
|
jitendra
|
2714005WL030307
|
jitendra
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335382
|
|
MR JITENDRA SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400520101810500/921697840
(गोठड़ा)
|
2714005000NRG24230120241804961
|
23/01/2024
|
gutha ram
|
2714005WL030307
|
gutha ram
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335352
|
|
MR GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400520101810500/921697859
(गोठड़ा)
|
2714005000NRG24230120241804963
|
23/01/2024
|
suresh dukiya
|
2714005WL030307
|
suresh dukiya
|
00415
|
SBIN0031290
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335450
|
|
Mr. SURESH DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139104
|
139104
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400520101810500/51470255
(गोठड़ा)
|
2714005000NRG24230120241804859
|
23/01/2024
|
nemaram
|
2714005WL030307
|
nemaram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335447
|
|
Mr. NEMA RAM SO DEV KARAN DUKIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400520101810500/9216717
(गोठड़ा)
|
2714005000NRG24230120241804898
|
23/01/2024
|
Kalu
|
2714005WL030307
|
Kalu
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335363
|
|
MRS KALUDI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400520101810500/9216729
(गोठड़ा)
|
2714005000NRG24230120241804902
|
23/01/2024
|
madanram
|
2714005WL030307
|
madanram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335448
|
|
Mr. MADAN RAM S/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400520101810500/9216781-A
(गोठड़ा)
|
2714005000NRG24230120241804913
|
23/01/2024
|
pooja
|
2714005WL030307
|
pooja
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335417
|
|
Mrs. POOJA DO HADMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400520101810500/9216859
(गोठड़ा)
|
2714005000NRG24230120241804935
|
23/01/2024
|
parma
|
2714005WL030307
|
parma
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335446
|
|
PARMA DEVI WO NATHU RAM SANGAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400520101810500/9216859-B
(गोठड़ा)
|
2714005000NRG24230120241804937
|
23/01/2024
|
nenaram
|
2714005WL030307
|
nenaram
|
00415
|
SBIN0RRMRGB
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335445
|
|
Mr. NAINA RAM SO SHIV DAN RAM SANGAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400520101810500/51467027
(गोठड़ा)
|
2714005000NRG24230120241804852
|
23/01/2024
|
LILA
|
2714005WL030307
|
LILA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335399
|
|
Mrs. LILA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400520101810500/51467028
(गोठड़ा)
|
2714005000NRG24230120241804853
|
23/01/2024
|
SANGITA
|
2714005WL030307
|
SANGITA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335406
|
|
Mrs. SANGITA WO PREMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400520101810500/51467029
(गोठड़ा)
|
2714005000NRG24230120241804854
|
23/01/2024
|
jagdish
|
2714005WL030307
|
jagdish
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335404
|
|
Mr. JAGDISH SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400520101810500/51470224
(गोठड़ा)
|
2714005000NRG24230120241804857
|
23/01/2024
|
suresh
|
2714005WL030307
|
suresh
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335440
|
|
Mr. SURESH SO JIVAN RAM DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400520101810500/51470253
(गोठड़ा)
|
2714005000NRG24230120241804858
|
23/01/2024
|
SHILA
|
2714005WL030307
|
SHILA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335392
|
|
Mrs. SHILA W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400520101810500/51471709
(गोठड़ा)
|
2714005000NRG24230120241804861
|
23/01/2024
|
SHAYRI
|
2714005WL030307
|
SHAYRI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335400
|
|
Mrs. SAYARI DUKIYA WO MANI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400520101810500/51471725
(गोठड़ा)
|
2714005000NRG24230120241804863
|
23/01/2024
|
prema ram
|
2714005WL030307
|
prema ram
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335436
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400520101810500/51471725
(गोठड़ा)
|
2714005000NRG24230120241804862
|
23/01/2024
|
sharda
|
2714005WL030307
|
sharda
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335444
|
|
Mrs. INDRA W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400520101810500/51471733
(गोठड़ा)
|
2714005000NRG24230120241804867
|
23/01/2024
|
vimla
|
2714005WL030307
|
vimla
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335429
|
|
MRS VIMLA WO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400520101810500/51471741
(गोठड़ा)
|
2714005000NRG24230120241804870
|
23/01/2024
|
samoudi
|
2714005WL030307
|
samoudi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335413
|
|
Mrs. SAMPUDI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520101810500/9216614
(गोठड़ा)
|
2714005000NRG24230120241804873
|
23/01/2024
|
parmadevi
|
2714005WL030307
|
parmadevi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335420
|
|
Mrs. PARMA DEVI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400520101810500/9216621
(गोठड़ा)
|
2714005000NRG24230120241804874
|
23/01/2024
|
BAHU
|
2714005WL030307
|
BAHU
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335393
|
|
Mrs. BAU DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520101810500/9216627-A
(गोठड़ा)
|
2714005000NRG24230120241804876
|
23/01/2024
|
SANTOSH MARUKA
|
2714005WL030307
|
SANTOSH MARUKA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335428
|
|
Mrs. SANTOSH WO NATHU RAM DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520101810500/9216637
(गोठड़ा)
|
2714005000NRG24230120241804878
|
23/01/2024
|
kamli
|
2714005WL030307
|
kamli
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335412
|
|
Mrs. KAMALI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520101810500/9216640
(गोठड़ा)
|
2714005000NRG24230120241804879
|
23/01/2024
|
GANGA
|
2714005WL030307
|
GANGA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335409
|
|
Mrs. GANGHA WO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520101810500/9216644
(गोठड़ा)
|
2714005000NRG24230120241804880
|
23/01/2024
|
saburi
|
2714005WL030307
|
saburi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335401
|
|
Mrs. SABUDI WO PABU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520101810500/9216665
(गोठड़ा)
|
2714005000NRG24230120241804886
|
23/01/2024
|
RAMESHWAR
|
2714005WL030307
|
RAMESHWAR
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335391
|
|
Mr. RAMESHWAR S/O SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520101810500/9216673
(गोठड़ा)
|
2714005000NRG24230120241804887
|
23/01/2024
|
FULIDEVI
|
2714005WL030307
|
FULIDEVI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335405
|
|
Mrs. PHULKI WO BALDEV RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400520101810500/9216674
(गोठड़ा)
|
2714005000NRG24230120241804889
|
23/01/2024
|
SIPURI
|
2714005WL030307
|
SIPURI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335408
|
|
Mrs. SIPUDI WO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520101810500/9216676
(गोठड़ा)
|
2714005000NRG24230120241804891
|
23/01/2024
|
SARDA
|
2714005WL030307
|
SARDA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335395
|
|
Mrs. SHARDA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400520101810500/9216692
(गोठड़ा)
|
2714005000NRG24230120241804893
|
23/01/2024
|
bhanwrai
|
2714005WL030307
|
bhanwrai
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335411
|
|
Mrs. BHARAI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400520101810500/9216693
(गोठड़ा)
|
2714005000NRG24230120241804894
|
23/01/2024
|
Papu devi
|
2714005WL030307
|
Papu devi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335433
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520101810500/9216696
(गोठड़ा)
|
2714005000NRG24230120241804896
|
23/01/2024
|
Sampudi
|
2714005WL030307
|
Sampudi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335419
|
|
Mrs. SAMPUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400520101810500/9216704
(गोठड़ा)
|
2714005000NRG24230120241804897
|
23/01/2024
|
BHIRAKI
|
2714005WL030307
|
BHIRAKI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335397
|
|
Mrs. BHIRKI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400520101810500/9216726
(गोठड़ा)
|
2714005000NRG24230120241804900
|
23/01/2024
|
kalri
|
2714005WL030307
|
kalri
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335398
|
|
Mrs. KULYA WO HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400520101810500/9216727
(गोठड़ा)
|
2714005000NRG24230120241804901
|
23/01/2024
|
BIDAMI
|
2714005WL030307
|
BIDAMI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335442
|
|
Mrs. BHIDAMI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400520101810500/9216730
(गोठड़ा)
|
2714005000NRG24230120241804903
|
23/01/2024
|
sharda
|
2714005WL030307
|
sharda
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335387
|
|
Mrs. SHARDA WO SHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400520101810500/9216755
(गोठड़ा)
|
2714005000NRG24230120241804906
|
23/01/2024
|
SHIVRI
|
2714005WL030307
|
SHIVRI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335414
|
|
Mrs. SIVARI WO PANNA REAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520101810500/9216759
(गोठड़ा)
|
2714005000NRG24230120241804907
|
23/01/2024
|
maina
|
2714005WL030307
|
maina
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335385
|
|
Mrs. MENA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400520101810500/9216769-A
(गोठड़ा)
|
2714005000NRG24230120241804910
|
23/01/2024
|
indra devi
|
2714005WL030307
|
indra devi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335426
|
|
Mrs. INDRA DEVI WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400520101810500/9216781
(गोठड़ा)
|
2714005000NRG24230120241804912
|
23/01/2024
|
NENI
|
2714005WL030307
|
NENI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335410
|
|
Mrs. NENI WO HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400520101810500/9216788
(गोठड़ा)
|
2714005000NRG24230120241804914
|
23/01/2024
|
KHATARAM
|
2714005WL030307
|
KHATARAM
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335389
|
|
Mr. KHETA RAM S/O MEHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520101810500/9216789
(गोठड़ा)
|
2714005000NRG24230120241804915
|
23/01/2024
|
nirma
|
2714005WL030307
|
nirma
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335388
|
|
Mrs. NIRMA W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400520101810500/9216794
(गोठड़ा)
|
2714005000NRG24230120241804917
|
23/01/2024
|
GAnpat ram
|
2714005WL030307
|
GAnpat ram
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335434
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400520101810500/9216795
(गोठड़ा)
|
2714005000NRG24230120241804918
|
23/01/2024
|
chhoturi
|
2714005WL030307
|
chhoturi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335403
|
|
Mrs. CHOTUDI WO UGMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520101810500/9216816
(गोठड़ा)
|
2714005000NRG24230120241804923
|
23/01/2024
|
gutki
|
2714005WL030307
|
gutki
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335394
|
|
Mrs. GUTI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400520101810500/9216822
(गोठड़ा)
|
2714005000NRG24230120241804925
|
23/01/2024
|
bhanwrai
|
2714005WL030307
|
bhanwrai
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335422
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400520101810500/9216824
(गोठड़ा)
|
2714005000NRG24230120241804926
|
23/01/2024
|
ratnai
|
2714005WL030307
|
ratnai
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335439
|
|
Mrs. RATANAI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400520101810500/9216838
(गोठड़ा)
|
2714005000NRG24230120241804927
|
23/01/2024
|
SINTOSH
|
2714005WL030307
|
SINTOSH
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335441
|
|
Mrs. SANTOSH W/O RAM VILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520101810500/9216839
(गोठड़ा)
|
2714005000NRG24230120241804928
|
23/01/2024
|
papuri
|
2714005WL030307
|
papuri
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335423
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520101810500/9216844
(गोठड़ा)
|
2714005000NRG24230120241804929
|
23/01/2024
|
mohni
|
2714005WL030307
|
mohni
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335407
|
|
Mrs. . MOHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400520101810500/9216844-A
(गोठड़ा)
|
2714005000NRG24230120241804930
|
23/01/2024
|
VIMLA
|
2714005WL030307
|
VIMLA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335402
|
|
Mrs. VIMALA WO KRIPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400520101810500/9216845
(गोठड़ा)
|
2714005000NRG24230120241804931
|
23/01/2024
|
kamla
|
2714005WL030307
|
kamla
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335390
|
|
Mrs. KAMLA W/O KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400520101810500/9216847
(गोठड़ा)
|
2714005000NRG24230120241804932
|
23/01/2024
|
baya
|
2714005WL030307
|
baya
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335443
|
|
Mrs. BAYA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400520101810500/9216856
(गोठड़ा)
|
2714005000NRG24230120241804933
|
23/01/2024
|
kukri
|
2714005WL030307
|
kukri
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335415
|
|
Mrs. KUKDI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520101810500/9216857
(गोठड़ा)
|
2714005000NRG24230120241804934
|
23/01/2024
|
TULCHAI
|
2714005WL030307
|
TULCHAI
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335396
|
|
Mrs. TULACHI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400520101810500/9216859-A
(गोठड़ा)
|
2714005000NRG24230120241804936
|
23/01/2024
|
hauri
|
2714005WL030307
|
hauri
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335424
|
|
Mrs. HAUDI DEVI WO MANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520101810500/92169725
(गोठड़ा)
|
2714005000NRG24230120241804943
|
23/01/2024
|
mukesh
|
2714005WL030307
|
mukesh
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335430
|
|
Mr. MUKESH KHATI SO SURAJ KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400520101810500/92169726
(गोठड़ा)
|
2714005000NRG24230120241804944
|
23/01/2024
|
KAMLA
|
2714005WL030307
|
KAMLA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335431
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400520101810500/92169733
(गोठड़ा)
|
2714005000NRG24230120241804945
|
23/01/2024
|
SURTA
|
2714005WL030307
|
SURTA
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335435
|
|
Mrs. SURTA WO JITENDRA DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520101810500/92169735
(गोठड़ा)
|
2714005000NRG24230120241804946
|
23/01/2024
|
TIKU RAM
|
2714005WL030307
|
TIKU RAM
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335427
|
|
Mr. TIKU RAM SO JIVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400520101810500/92169738
(गोठड़ा)
|
2714005000NRG24230120241804950
|
23/01/2024
|
chhoti devi
|
2714005WL030307
|
chhoti devi
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335418
|
|
Mrs. CHHOTUDI WO PAPPU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400520101810500/92169738
(गोठड़ा)
|
2714005000NRG24230120241804949
|
23/01/2024
|
pappu ram
|
2714005WL030307
|
pappu ram
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335386
|
|
Mr. PAPPU RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400520101810500/92169739
(गोठड़ा)
|
2714005000NRG24230120241804952
|
23/01/2024
|
prem lata
|
2714005WL030307
|
prem lata
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335416
|
|
Mrs. PREMLATA WO SHAYAMSUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400520101810500/921697801
(गोठड़ा)
|
2714005000NRG24230120241804954
|
23/01/2024
|
vimla
|
2714005WL030307
|
vimla
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335421
|
|
Mrs. VIMELA WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520101810500/921697835
(गोठड़ा)
|
2714005000NRG24230120241804959
|
23/01/2024
|
Shivari
|
2714005WL030307
|
Shivari
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335437
|
|
Mrs. SHINVRI CHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520101810500/921697837
(गोठड़ा)
|
2714005000NRG24230120241804960
|
23/01/2024
|
Vimla
|
2714005WL030307
|
Vimla
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335425
|
|
Mrs. VIMLA WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520101810500/921697852
(गोठड़ा)
|
2714005000NRG24230120241804962
|
23/01/2024
|
laxmi narayan
|
2714005WL030307
|
laxmi narayan
|
00698
|
RMGB0000350
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335438
|
|
Mr. LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162864
|
162864
|
|
|
|
|
|
|
|
|
116
|
MUNDWAN
|
RJ-271400520101810500/921697826
(गोठड़ा)
|
2714005000NRG24230120241804956
|
23/01/2024
|
sarita
|
2714005WL030307
|
sarita
|
00698
|
RMGB0000362
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140335432
|
|
Miss. SARITA CO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324432
|
324432
|
|
|
|
|
|
|
|