|
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-271400518601812300/51469803
(िथ्ारोद)
|
2714005000NRG24081220231423947
|
08/12/2023
|
geeta
|
2714005WL024919
|
geeta
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483452
|
|
Mrs. GEETA W/O GANPAT RAM DEVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUNDWAN
|
RJ-271400518601812300/51469869
(िथ्ारोद)
|
2714005000NRG24081220231423958
|
08/12/2023
|
rameshwari
|
2714005WL024919
|
rameshwari
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483459
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400518601812300/51478705
(िथ्ारोद)
|
2714005000NRG24081220231423960
|
08/12/2023
|
Mahendra Meghwal
|
2714005WL024919
|
Mahendra Meghwal
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483457
|
|
Mr. MAHENDRA MEGHWAL U/G KISHOR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400518601812300/7098339-B
(िथ्ारोद)
|
2714005000NRG24081220231423964
|
08/12/2023
|
gutti
|
2714005WL024919
|
gutti
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483454
|
|
Mrs. GUTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400518601812300/7098340
(िथ्ारोद)
|
2714005000NRG24081220231423965
|
08/12/2023
|
sanjay
|
2714005WL024919
|
sanjay
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483468
|
|
Mr. SANJAY SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400518601812300/7098499
(िथ्ारोद)
|
2714005000NRG24081220231423976
|
08/12/2023
|
tulchiram
|
2714005WL024919
|
tulchiram
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483471
|
|
Mr. TULCHHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518601812300/7098540
(िथ्ारोद)
|
2714005000NRG24081220231423980
|
08/12/2023
|
garibram
|
2714005WL024919
|
garibram
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483449
|
|
Mr. HADAMAN RAM S/O RAM CHANDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518601812300/7098540
(िथ्ारोद)
|
2714005000NRG24081220231423981
|
08/12/2023
|
jshoda
|
2714005WL024919
|
jshoda
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483450
|
|
Miss. JASHODA D/O GAREEBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518601812300/7098551
(िथ्ारोद)
|
2714005000NRG24081220231423986
|
08/12/2023
|
punaram
|
2714005WL024919
|
punaram
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483451
|
|
PUNA RAM
|
HDFC BANK LTD(607152)
|
|
10
|
MUNDWAN
|
RJ-271400518601812300/7098637-A
(िथ्ारोद)
|
2714005000NRG24081220231423991
|
08/12/2023
|
munni
|
2714005WL024919
|
munni
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483456
|
|
Mrs. . MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518601812300/9225851
(िथ्ारोद)
|
2714005000NRG24081220231424002
|
08/12/2023
|
saroj
|
2714005WL024919
|
saroj
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483467
|
|
Mrs. . SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400518601812300/9225859
(िथ्ारोद)
|
2714005000NRG24081220231424006
|
08/12/2023
|
manohari
|
2714005WL024919
|
manohari
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483455
|
|
Mrs. MANOHARI W/O GHEWAR RAM DEVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518601812300/9225866-A
(िथ्ारोद)
|
2714005000NRG24081220231424010
|
08/12/2023
|
sharda
|
2714005WL024919
|
sharda
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483465
|
|
Mrs. SHARDA W/O CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518601812300/9227247
(िथ्ारोद)
|
2714005000NRG24081220231424039
|
08/12/2023
|
bichi
|
2714005WL024919
|
bichi
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483453
|
|
Mrs. SUMAN W/O NATHU RAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518601812300/9227247
(िथ्ारोद)
|
2714005000NRG24081220231424038
|
08/12/2023
|
nathuram
|
2714005WL024919
|
nathuram
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483476
|
|
Mr. NATHU RAM S/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518601812300/9227249-B
(िथ्ारोद)
|
2714005000NRG24081220231424042
|
08/12/2023
|
raju
|
2714005WL024919
|
raju
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483475
|
|
Mrs. RAJU DEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400518601812300/9227250-A
(िथ्ारोद)
|
2714005000NRG24081220231424045
|
08/12/2023
|
sanju
|
2714005WL024919
|
sanju
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483460
|
|
Mrs. SANJU WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400518601812300/9227256
(िथ्ारोद)
|
2714005000NRG24081220231424049
|
08/12/2023
|
mehram
|
2714005WL024919
|
mehram
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483461
|
|
Mr. MEH RAM S/O SHREE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400518601812300/9227262-A
(िथ्ारोद)
|
2714005000NRG24081220231424053
|
08/12/2023
|
Nirmla
|
2714005WL024919
|
Nirmla
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483481
|
|
Ms. NIRMLA W KUSHALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MUNDWAN
|
RJ-271400518601812300/9227274
(िथ्ारोद)
|
2714005000NRG24081220231424056
|
08/12/2023
|
dhanaram
|
2714005WL024919
|
dhanaram
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483448
|
|
DHANNA RAM SO BASTI
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400518601812300/9227290-A
(िथ्ारोद)
|
2714005000NRG24081220231424062
|
08/12/2023
|
Madan lal
|
2714005WL024919
|
Madan lal
|
00089
|
CBIN0280440
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483480
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50358
|
50358
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400518601812300/51469859
(िथ्ारोद)
|
2714005000NRG24081220231423957
|
08/12/2023
|
sugna
|
2714005WL024919
|
sugna
|
00114
|
RSCB0028011
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483458
|
|
Mrs. SUGANA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400518601812300/7098513
(िथ्ारोद)
|
2714005000NRG24081220231423978
|
08/12/2023
|
ramsingh
|
2714005WL024919
|
ramsingh
|
00354
|
PUNB0226400
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483447
|
|
RAM SINGH RATHORE S/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400518601812300/51469805-A
(िथ्ारोद)
|
2714005000NRG24081220231423948
|
08/12/2023
|
surendera jinja
|
2714005WL024919
|
surendera jinja
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483472
|
|
SURENDRA JINJA
|
ICICI BANK LTD(508534)
|
|
25
|
MUNDWAN
|
RJ-271400518601812300/51469806-A
(िथ्ारोद)
|
2714005000NRG24081220231423949
|
08/12/2023
|
ram kunwar
|
2714005WL024919
|
ram kunwar
|
00415
|
SBIN0031114
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915483470
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518601812300/51469835-A
(िथ्ारोद)
|
2714005000NRG24081220231423951
|
08/12/2023
|
nekaram
|
2714005WL024919
|
nekaram
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483462
|
|
MR NEKARAM SO BIRBALRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400518601812300/7098544-B
(िथ्ारोद)
|
2714005000NRG24081220231423984
|
08/12/2023
|
suresh
|
2714005WL024919
|
suresh
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483469
|
|
SURESH JINJA SO BASTI RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
MUNDWAN
|
RJ-271400518601812300/7098553
(िथ्ारोद)
|
2714005000NRG24081220231423988
|
08/12/2023
|
rajudevi
|
2714005WL024919
|
rajudevi
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483466
|
|
MRS RAJU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400518601812300/7098639
(िथ्ारोद)
|
2714005000NRG24081220231423992
|
08/12/2023
|
premsukh
|
2714005WL024919
|
premsukh
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483482
|
|
MR PREMSUKH PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400518601812300/9225857
(िथ्ारोद)
|
2714005000NRG24081220231424004
|
08/12/2023
|
parbatram
|
2714005WL024919
|
parbatram
|
00415
|
SBIN0031114
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915483463
|
|
MR PARABAT RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400518601812300/9225864-B
(िथ्ारोद)
|
2714005000NRG24081220231424007
|
08/12/2023
|
kishor
|
2714005WL024919
|
kishor
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483483
|
|
Mr. KISHOR SO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400518601812300/9225874
(िथ्ारोद)
|
2714005000NRG24081220231424012
|
08/12/2023
|
mahendera meghwal
|
2714005WL024919
|
mahendera meghwal
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483473
|
|
MR MAHENDRAMEGHWAL SO NEKARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400518601812300/9225875
(िथ्ारोद)
|
2714005000NRG24081220231424013
|
08/12/2023
|
shiv rai
|
2714005WL024919
|
shiv rai
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483493
|
|
Miss. SHIVARI SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400518601812300/9227228
(िथ्ारोद)
|
2714005000NRG24081220231424028
|
08/12/2023
|
hadmanram
|
2714005WL024919
|
hadmanram
|
00415
|
SBIN0031114
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915483464
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400518601812300/9227244-A
(िथ्ारोद)
|
2714005000NRG24081220231424036
|
08/12/2023
|
mahendra
|
2714005WL024919
|
mahendra
|
00415
|
SBIN0031114
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483474
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400518601812300/9227290-B
(िथ्ारोद)
|
2714005000NRG24081220231424065
|
08/12/2023
|
Saroj
|
2714005WL024919
|
Saroj
|
00415
|
SBIN0031114
|
2180
|
2180
|
Processed
|
29/02/2024
|
|
0915483479
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29430
|
29430
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400518601812300/9227204-A
(िथ्ारोद)
|
2714005000NRG24081220231424024
|
08/12/2023
|
sonu meghwal
|
2714005WL024919
|
sonu meghwal
|
00415
|
SBIN0031619
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915483477
|
|
MISS SONU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400518601812300/9227255-C
(िथ्ारोद)
|
2714005000NRG24081220231424048
|
08/12/2023
|
Meera
|
2714005WL024919
|
Meera
|
00415
|
SBIN0031633
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483527
|
|
MRS MEERA DANTUSALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400518601812300/51478705
(िथ्ारोद)
|
2714005000NRG24081220231423961
|
08/12/2023
|
Guddi
|
2714005WL024919
|
Guddi
|
00415
|
SBIN0032259
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483530
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400518601812300/9225854-B
(िथ्ारोद)
|
2714005000NRG24081220231424003
|
08/12/2023
|
vimala
|
2714005WL024919
|
vimala
|
00415
|
SBIN0032510
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483478
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400518601812300/9225873
(िथ्ारोद)
|
2714005000NRG24081220231424011
|
08/12/2023
|
birbalram
|
2714005WL024919
|
birbalram
|
00415
|
SBIN0RRMRGB
|
1744
|
1744
|
Processed
|
29/02/2024
|
|
0915483494
|
|
MR BIRBALRAM SO KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400518601812300/51469802
(िथ्ारोद)
|
2714005000NRG24081220231423946
|
08/12/2023
|
ramparsad
|
2714005WL024919
|
ramparsad
|
00698
|
RMGB0000362
|
1962
|
1962
|
Processed
|
28/02/2024
|
|
0915483508
|
|
Ms. RAMPRASAD SO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400518601812300/51469806-A
(िथ्ारोद)
|
2714005000NRG24081220231423950
|
08/12/2023
|
indra
|
2714005WL024919
|
indra
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483544
|
|
Mrs. INDRA DEVI WO RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400518601812300/51469853
(िथ्ारोद)
|
2714005000NRG24081220231423952
|
08/12/2023
|
bastiram
|
2714005WL024919
|
bastiram
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483538
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400518601812300/51469853
(िथ्ारोद)
|
2714005000NRG24081220231423953
|
08/12/2023
|
manju
|
2714005WL024919
|
manju
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483519
|
|
Mrs. MANJU DEVI WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400518601812300/51469855-A
(िथ्ारोद)
|
2714005000NRG24081220231423954
|
08/12/2023
|
suman
|
2714005WL024919
|
suman
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483548
|
|
Mr. SUMAN WO MADAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400518601812300/51469856
(िथ्ारोद)
|
2714005000NRG24081220231423955
|
08/12/2023
|
khetaram
|
2714005WL024919
|
khetaram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483496
|
|
KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518601812300/51469859
(िथ्ारोद)
|
2714005000NRG24081220231423956
|
08/12/2023
|
dinesh
|
2714005WL024919
|
dinesh
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483509
|
|
Mr. DINESH SO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400518601812300/51473794
(िथ्ारोद)
|
2714005000NRG24081220231423959
|
08/12/2023
|
Manju
|
2714005WL024919
|
Manju
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483523
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400518601812300/7098339
(िथ्ारोद)
|
2714005000NRG24081220231423962
|
08/12/2023
|
ptasi
|
2714005WL024919
|
ptasi
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483518
|
|
Miss. PATASI WO RAMCHANDERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400518601812300/7098339-A
(िथ्ारोद)
|
2714005000NRG24081220231423963
|
08/12/2023
|
lali
|
2714005WL024919
|
lali
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483498
|
|
Mrs. LALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400518601812300/7098342
(िथ्ारोद)
|
2714005000NRG24081220231423966
|
08/12/2023
|
Kanaram
|
2714005WL024919
|
Kanaram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483499
|
|
Mr. KANA RAM SO SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400518601812300/7098346
(िथ्ारोद)
|
2714005000NRG24081220231423969
|
08/12/2023
|
narpat ram
|
2714005WL024919
|
narpat ram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
29/02/2024
|
|
0915483443
|
|
NARPAT RAM S/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400518601812300/7098346
(िथ्ारोद)
|
2714005000NRG24081220231423968
|
08/12/2023
|
papudevi
|
2714005WL024919
|
papudevi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483529
|
|
Mr. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400518601812300/7098347
(िथ्ारोद)
|
2714005000NRG24081220231423971
|
08/12/2023
|
Bhagwati
|
2714005WL024919
|
Bhagwati
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483554
|
|
Mrs. BHAGAWATI WO GARIBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400518601812300/7098347
(िथ्ारोद)
|
2714005000NRG24081220231423970
|
08/12/2023
|
griba ram
|
2714005WL024919
|
griba ram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483555
|
|
Mr. GARIBA RAM SO MADANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400518601812300/7098468-A
(िथ्ारोद)
|
2714005000NRG24081220231423972
|
08/12/2023
|
Kailash
|
2714005WL024919
|
Kailash
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483553
|
|
Mr. KAILASH KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400518601812300/7098468-A
(िथ्ारोद)
|
2714005000NRG24081220231423973
|
08/12/2023
|
paru
|
2714005WL024919
|
paru
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483549
|
|
Mrs. PARU KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400518601812300/7098486
(िथ्ारोद)
|
2714005000NRG24081220231423974
|
08/12/2023
|
bhagwati
|
2714005WL024919
|
bhagwati
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483485
|
|
Mrs. BHAGAWATI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400518601812300/7098486
(िथ्ारोद)
|
2714005000NRG24081220231423975
|
08/12/2023
|
dharuram
|
2714005WL024919
|
dharuram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483486
|
|
Mr. DHARU RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400518601812300/7098500
(िथ्ारोद)
|
2714005000NRG24081220231423977
|
08/12/2023
|
bhanwari
|
2714005WL024919
|
bhanwari
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483521
|
|
Mrs. BHANWARAI WO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400518601812300/7098513
(िथ्ारोद)
|
2714005000NRG24081220231423979
|
08/12/2023
|
kiran
|
2714005WL024919
|
kiran
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483488
|
|
Mrs. KIRAN KANWAR WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400518601812300/7098542-A
(िथ्ारोद)
|
2714005000NRG24081220231423982
|
08/12/2023
|
santi
|
2714005WL024919
|
santi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483547
|
|
Mrs. SHANTI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400518601812300/7098544-A
(िथ्ारोद)
|
2714005000NRG24081220231423983
|
08/12/2023
|
meera
|
2714005WL024919
|
meera
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483540
|
|
Mrs. MEERA WO WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400518601812300/7098551
(िथ्ारोद)
|
2714005000NRG24081220231423987
|
08/12/2023
|
keshar
|
2714005WL024919
|
keshar
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483543
|
|
Mrs. KESAR WO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400518601812300/7098619
(िथ्ारोद)
|
2714005000NRG24081220231423989
|
08/12/2023
|
bhirju
|
2714005WL024919
|
bhirju
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483545
|
|
Mrs. BHIRJU WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400518601812300/7098630
(िथ्ारोद)
|
2714005000NRG24081220231423990
|
08/12/2023
|
MANGLA RAM
|
2714005WL024919
|
MANGLA RAM
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483531
|
|
Mr. Mangla Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400518601812300/7098640
(िथ्ारोद)
|
2714005000NRG24081220231423993
|
08/12/2023
|
prema
|
2714005WL024919
|
prema
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483446
|
|
Mrs. PREMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400518601812300/7098643
(िथ्ारोद)
|
2714005000NRG24081220231423994
|
08/12/2023
|
sarwani
|
2714005WL024919
|
sarwani
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483513
|
|
Mrs. SARAVANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400518601812300/7098643-A
(िथ्ारोद)
|
2714005000NRG24081220231423996
|
08/12/2023
|
guddi
|
2714005WL024919
|
guddi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483516
|
|
Mrs. GUDADI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400518601812300/7098643-A
(िथ्ारोद)
|
2714005000NRG24081220231423995
|
08/12/2023
|
praladharam
|
2714005WL024919
|
praladharam
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483511
|
|
Mr. PRAHLAD RAM SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400518601812300/7098643-D
(िथ्ारोद)
|
2714005000NRG24081220231423997
|
08/12/2023
|
jiya
|
2714005WL024919
|
jiya
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483542
|
|
Mrs. JIYA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400518601812300/7098645
(िथ्ारोद)
|
2714005000NRG24081220231423998
|
08/12/2023
|
dharmaram
|
2714005WL024919
|
dharmaram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483532
|
|
Mr. DHARMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400518601812300/7098645
(िथ्ारोद)
|
2714005000NRG24081220231423999
|
08/12/2023
|
Rameshwari
|
2714005WL024919
|
Rameshwari
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483524
|
|
Miss. RAMI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400518601812300/7098647
(िथ्ारोद)
|
2714005000NRG24081220231424000
|
08/12/2023
|
jabarki
|
2714005WL024919
|
jabarki
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483535
|
|
Mrs. JABRAKI WO BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400518601812300/7098647
(िथ्ारोद)
|
2714005000NRG24081220231424001
|
08/12/2023
|
papuram
|
2714005WL024919
|
papuram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483536
|
|
Mr. BABU LAL SO JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400518601812300/9225864-B
(िथ्ारोद)
|
2714005000NRG24081220231424008
|
08/12/2023
|
papita
|
2714005WL024919
|
papita
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483525
|
|
Miss. PAPITA KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400518601812300/9225866
(िथ्ारोद)
|
2714005000NRG24081220231424009
|
08/12/2023
|
sohni
|
2714005WL024919
|
sohni
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483484
|
|
Mrs. SHONAI WO JIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400518601812300/9225885
(िथ्ारोद)
|
2714005000NRG24081220231424014
|
08/12/2023
|
manglaram
|
2714005WL024919
|
manglaram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483442
|
|
Mr. MANGALA RAM MEGHWAL S/O MADA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400518601812300/9225886-A
(िथ्ारोद)
|
2714005000NRG24081220231424015
|
08/12/2023
|
raju
|
2714005WL024919
|
raju
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483537
|
|
Mrs. RAJU DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400518601812300/9225888
(िथ्ारोद)
|
2714005000NRG24081220231424016
|
08/12/2023
|
bhaturi
|
2714005WL024919
|
bhaturi
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483491
|
|
Miss. BHADUDI BANSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400518601812300/9225889
(िथ्ारोद)
|
2714005000NRG24081220231424017
|
08/12/2023
|
ratnai
|
2714005WL024919
|
ratnai
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483512
|
|
Mrs. RATANAI WO KHAIRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400518601812300/9225890
(िथ्ारोद)
|
2714005000NRG24081220231424018
|
08/12/2023
|
Sabudi
|
2714005WL024919
|
Sabudi
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483534
|
|
Mrs. SABUDI WO CHUTRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400518601812300/9225891
(िथ्ारोद)
|
2714005000NRG24081220231424019
|
08/12/2023
|
bhanwari
|
2714005WL024919
|
bhanwari
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483502
|
|
Mrs. BHANWRI WO TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400518601812300/9225892
(िथ्ारोद)
|
2714005000NRG24081220231424020
|
08/12/2023
|
jyanki
|
2714005WL024919
|
jyanki
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483504
|
|
Mrs. JANAKI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400518601812300/9225893
(िथ्ारोद)
|
2714005000NRG24081220231424021
|
08/12/2023
|
chandarki
|
2714005WL024919
|
chandarki
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483505
|
|
Mrs. CHANDRAKI WO JASASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400518601812300/9225894
(िथ्ारोद)
|
2714005000NRG24081220231424022
|
08/12/2023
|
kailashi
|
2714005WL024919
|
kailashi
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483500
|
|
Mrs. KELAKI WO NAMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400518601812300/9225895
(िथ्ारोद)
|
2714005000NRG24081220231424023
|
08/12/2023
|
guddi
|
2714005WL024919
|
guddi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483501
|
|
Mrs. GUDDI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400518601812300/9227204-B
(िथ्ारोद)
|
2714005000NRG24081220231424025
|
08/12/2023
|
suman
|
2714005WL024919
|
suman
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483546
|
|
Mrs. SUMAN WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400518601812300/9227212
(िथ्ारोद)
|
2714005000NRG24081220231424026
|
08/12/2023
|
sugnai
|
2714005WL024919
|
sugnai
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483507
|
|
Miss. SUGANAI WO GHEVARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400518601812300/9227214
(िथ्ारोद)
|
2714005000NRG24081220231424027
|
08/12/2023
|
kanwari
|
2714005WL024919
|
kanwari
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483492
|
|
Mrs. KANWARAI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400518601812300/9227228
(िथ्ारोद)
|
2714005000NRG24081220231424029
|
08/12/2023
|
amri
|
2714005WL024919
|
amri
|
00698
|
RMGB0000362
|
2180
|
2180
|
Processed
|
28/02/2024
|
|
0915483497
|
|
Mrs. AMARI WO HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400518601812300/9227230
(िथ्ारोद)
|
2714005000NRG24081220231424030
|
08/12/2023
|
premaram
|
2714005WL024919
|
premaram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483522
|
|
Mr. PREMARAM BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400518601812300/9227232-A
(िथ्ारोद)
|
2714005000NRG24081220231424031
|
08/12/2023
|
indra
|
2714005WL024919
|
indra
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483517
|
|
Mrs. INDRA WO NARPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400518601812300/9227237
(िथ्ारोद)
|
2714005000NRG24081220231424032
|
08/12/2023
|
bhanwarlal
|
2714005WL024919
|
bhanwarlal
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483510
|
|
Mr. BHANWARLAL SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400518601812300/9227237
(िथ्ारोद)
|
2714005000NRG24081220231424033
|
08/12/2023
|
sushila
|
2714005WL024919
|
sushila
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483490
|
|
Mrs. SUSHILA WO BHANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400518601812300/9227240
(िथ्ारोद)
|
2714005000NRG24081220231424034
|
08/12/2023
|
panchuri
|
2714005WL024919
|
panchuri
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483487
|
|
Mrs. PANCHI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400518601812300/9227244
(िथ्ारोद)
|
2714005000NRG24081220231424035
|
08/12/2023
|
bhikli
|
2714005WL024919
|
bhikli
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483495
|
|
Mrs. BHIKHALI WO BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400518601812300/9227244-A
(िथ्ारोद)
|
2714005000NRG24081220231424037
|
08/12/2023
|
igarsi
|
2714005WL024919
|
igarsi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483550
|
|
Mrs. IGYARSI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400518601812300/9227247-A
(िथ्ारोद)
|
2714005000NRG24081220231424040
|
08/12/2023
|
panchudi
|
2714005WL024919
|
panchudi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483515
|
|
Mrs. PANCHUDI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400518601812300/9227247-A
(िथ्ारोद)
|
2714005000NRG24081220231424041
|
08/12/2023
|
pappuram
|
2714005WL024919
|
pappuram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483533
|
|
Ms. PAPPURAM SO HADMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400518601812300/9227252
(िथ्ारोद)
|
2714005000NRG24081220231424046
|
08/12/2023
|
dhapuri
|
2714005WL024919
|
dhapuri
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483503
|
|
Mrs. DHAPU WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400518601812300/9227254-A
(िथ्ारोद)
|
2714005000NRG24081220231424047
|
08/12/2023
|
Chhoti
|
2714005WL024919
|
Chhoti
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483528
|
|
Mrs. CHOTI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400518601812300/9227256-A
(िथ्ारोद)
|
2714005000NRG24081220231424050
|
08/12/2023
|
Urmila
|
2714005WL024919
|
Urmila
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483539
|
|
Mrs. URMILA WO DINESH KHOJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400518601812300/9227256-B
(िथ्ारोद)
|
2714005000NRG24081220231424051
|
08/12/2023
|
Rajendra
|
2714005WL024919
|
Rajendra
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483541
|
|
Mr. RAJENDRA SO MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400518601812300/9227262
(िथ्ारोद)
|
2714005000NRG24081220231424052
|
08/12/2023
|
jhamkudi
|
2714005WL024919
|
jhamkudi
|
00698
|
RMGB0000362
|
1744
|
1744
|
Processed
|
28/02/2024
|
|
0915483506
|
|
Miss. JHAMKUDI BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400518601812300/9227263
(िथ्ारोद)
|
2714005000NRG24081220231424055
|
08/12/2023
|
chuka devi
|
2714005WL024919
|
chuka devi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483526
|
|
Miss. CHUKADEVI WO DHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400518601812300/9227274
(िथ्ारोद)
|
2714005000NRG24081220231424057
|
08/12/2023
|
gotki
|
2714005WL024919
|
gotki
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483489
|
|
Mrs. GOTAKI WO DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400518601812300/9227275
(िथ्ारोद)
|
2714005000NRG24081220231424059
|
08/12/2023
|
bheraram
|
2714005WL024919
|
bheraram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483514
|
|
Mr. BHERA RAM SO SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400518601812300/9227275
(िथ्ारोद)
|
2714005000NRG24081220231424058
|
08/12/2023
|
rajuri
|
2714005WL024919
|
rajuri
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483520
|
|
Mrs. RAJUDI DEVI WO BHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400518601812300/9227289-A
(िथ्ारोद)
|
2714005000NRG24081220231424060
|
08/12/2023
|
sharwanram
|
2714005WL024919
|
sharwanram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483444
|
|
Mr. SHRAWAN SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400518601812300/9227289-A
(िथ्ारोद)
|
2714005000NRG24081220231424061
|
08/12/2023
|
Suman
|
2714005WL024919
|
Suman
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483445
|
|
Mrs. SUMAN WO SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400518601812300/9227290-A
(िथ्ारोद)
|
2714005000NRG24081220231424063
|
08/12/2023
|
Ghapudi
|
2714005WL024919
|
Ghapudi
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483551
|
|
Mrs. GHAPUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400518601812300/9227290-B
(िथ्ारोद)
|
2714005000NRG24081220231424064
|
08/12/2023
|
Sarjan Ram
|
2714005WL024919
|
Sarjan Ram
|
00698
|
RMGB0000362
|
2398
|
2398
|
Processed
|
28/02/2024
|
|
0915483552
|
|
Mr. SARJAN RAM SO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165898
|
165898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261164
|
261164
|
|
|
|
|
|
|
|