|
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-271400518601811600/51469844-A
(िथ्ारोद)
|
2714005000NRG24020220241861753
|
02/02/2024
|
Sharda
|
2714005WL031016
|
Sharda
|
00078
|
CNRB0003383
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327181
|
|
SARDA DEVI
|
CANARA BANK(508532)
|
|
2
|
MUNDWAN
|
RJ-271400518601811600/51469844-A
(िथ्ारोद)
|
2714005000NRG24020220241861752
|
02/02/2024
|
sonu
|
2714005WL031016
|
sonu
|
00078
|
CNRB0003383
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327180
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518601811600/9225812
(िथ्ारोद)
|
2714005000NRG24020220241861778
|
02/02/2024
|
bashatramsingh
|
2714005WL031016
|
bashatramsingh
|
00089
|
CBIN0280440
|
2475
|
2475
|
Processed
|
29/03/2024
|
|
2274327268
|
|
Mr. BASTI RAM S/O BANSHI SINGH RAWANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400518601811600/9225812
(िथ्ारोद)
|
2714005000NRG24020220241861779
|
02/02/2024
|
premkanwar
|
2714005WL031016
|
premkanwar
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327246
|
|
Mrs. PREM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400518601811700/3987629
(िथ्ारोद)
|
2714005000NRG24020220241861785
|
02/02/2024
|
bulidevi
|
2714005WL031016
|
bulidevi
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327248
|
|
Mrs. BULKI URF BULKI DEVI SO HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400518601811700/3987748-A
(िथ्ारोद)
|
2714005000NRG24020220241861797
|
02/02/2024
|
bhanwarlal
|
2714005WL031016
|
bhanwarlal
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327265
|
|
Mr. BHANWAR LAL S/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400518601811700/3987748-A
(िथ्ारोद)
|
2714005000NRG24020220241861798
|
02/02/2024
|
ganga
|
2714005WL031016
|
ganga
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327242
|
|
Mrs. GANGA DEVI W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400518601811700/3987755
(िथ्ारोद)
|
2714005000NRG24020220241861800
|
02/02/2024
|
nathuram
|
2714005WL031016
|
nathuram
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327245
|
|
Mr. NATHU RAM S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400518601811700/51473688
(िथ्ारोद)
|
2714005000NRG24020220241861807
|
02/02/2024
|
prladh
|
2714005WL031016
|
prladh
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327243
|
|
Mr. PRAHLAD RAM S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400518601811700/514786766
(िथ्ारोद)
|
2714005000NRG24020220241861819
|
02/02/2024
|
rinku singh
|
2714005WL031016
|
rinku singh
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327244
|
|
Mr. RINKU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400518601812300/51469803
(िथ्ारोद)
|
2714005000NRG24020220241861821
|
02/02/2024
|
geeta
|
2714005WL031016
|
geeta
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327179
|
|
Mrs. GEETA W/O GANPAT RAM DEVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400518601812300/51469888
(िथ्ारोद)
|
2714005000NRG24020220241861824
|
02/02/2024
|
sukhdev
|
2714005WL031016
|
sukhdev
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327182
|
|
Mr. SUKHDEV S/O RAMJIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518601812300/51478705
(िथ्ारोद)
|
2714005000NRG24020220241861832
|
02/02/2024
|
Mahendra Meghwal
|
2714005WL031016
|
Mahendra Meghwal
|
00089
|
CBIN0280440
|
2700
|
2700
|
Processed
|
29/03/2024
|
|
2274327247
|
|
Mr. MAHENDRA MEGHWAL U/G KISHOR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29475
|
29475
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400518601811600/51469845
(िथ्ारोद)
|
2714005000NRG24020220241861754
|
02/02/2024
|
baiaram
|
2714005WL031016
|
baiaram
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327236
|
|
MR BALA RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400518601811600/51473804
(िथ्ारोद)
|
2714005000NRG24020220241861756
|
02/02/2024
|
urmila
|
2714005WL031016
|
urmila
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327188
|
|
MS URMILA KANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400518601811600/7098411
(िथ्ारोद)
|
2714005000NRG24020220241861765
|
02/02/2024
|
madanram
|
2714005WL031016
|
madanram
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327267
|
|
MR MADNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400518601811600/7098411-A
(िथ्ारोद)
|
2714005000NRG24020220241861766
|
02/02/2024
|
rajuram
|
2714005WL031016
|
rajuram
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327233
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400518601811600/7098422
(िथ्ारोद)
|
2714005000NRG24020220241861768
|
02/02/2024
|
omparksh
|
2714005WL031016
|
omparksh
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327186
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400518601811600/7098434-C
(िथ्ारोद)
|
2714005000NRG24020220241861770
|
02/02/2024
|
shyamsingh
|
2714005WL031016
|
shyamsingh
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327264
|
|
Mr. SHYAM SINGH SO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MUNDWAN
|
RJ-271400518601811600/9225812
(िथ्ारोद)
|
2714005000NRG24020220241861780
|
02/02/2024
|
Devendra
|
2714005WL031016
|
Devendra
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327183
|
|
MR DEVENDRA SINGH DAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400518601811700/3987618
(िथ्ारोद)
|
2714005000NRG24020220241861782
|
02/02/2024
|
kamla
|
2714005WL031016
|
kamla
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327235
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400518601811700/3987621
(िथ्ारोद)
|
2714005000NRG24020220241861783
|
02/02/2024
|
LEELA
|
2714005WL031016
|
LEELA
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327232
|
|
MRS LILA WO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400518601811700/3987631
(िथ्ारोद)
|
2714005000NRG24020220241861787
|
02/02/2024
|
fullkanwar
|
2714005WL031016
|
fullkanwar
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327184
|
|
MRS FUL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400518601811700/3987646-C
(िथ्ारोद)
|
2714005000NRG24020220241861790
|
02/02/2024
|
Sayarkanwar
|
2714005WL031016
|
Sayarkanwar
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327262
|
|
MRS SAYER KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400518601811700/3987756
(िथ्ारोद)
|
2714005000NRG24020220241861803
|
02/02/2024
|
Mohanram ji
|
2714005WL031016
|
Mohanram ji
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327237
|
|
MR MOHAN RAM MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518601811700/3987756-A
(िथ्ारोद)
|
2714005000NRG24020220241861804
|
02/02/2024
|
Jagdish
|
2714005WL031016
|
Jagdish
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327187
|
|
MR JAGDISH S O MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400518601811700/514786708
(िथ्ारोद)
|
2714005000NRG24020220241861810
|
02/02/2024
|
Chiman singh
|
2714005WL031016
|
Chiman singh
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327234
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400518601811700/5147867123
(िथ्ारोद)
|
2714005000NRG24020220241861811
|
02/02/2024
|
Sonaram
|
2714005WL031016
|
Sonaram
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327185
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400518601811700/514786720
(िथ्ारोद)
|
2714005000NRG24020220241861815
|
02/02/2024
|
teeja kanwar
|
2714005WL031016
|
teeja kanwar
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327241
|
|
MRS TIJ KANWAR WO CHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400518601812300/51469896
(िथ्ारोद)
|
2714005000NRG24020220241861827
|
02/02/2024
|
baya
|
2714005WL031016
|
baya
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327239
|
|
Miss. BAYA WO DHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400518601812300/51469896
(िथ्ारोद)
|
2714005000NRG24020220241861826
|
02/02/2024
|
dharuram
|
2714005WL031016
|
dharuram
|
00415
|
SBIN0031114
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327240
|
|
Mr. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400518601811700/514786775
(िथ्ारोद)
|
2714005000NRG24020220241861820
|
02/02/2024
|
Himanshu Panwar
|
2714005WL031016
|
Himanshu Panwar
|
00415
|
SBIN0031116
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327238
|
|
MR HIMANSHU PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518601812300/51478705
(िथ्ारोद)
|
2714005000NRG24020220241861833
|
02/02/2024
|
Guddi
|
2714005WL031016
|
Guddi
|
00415
|
SBIN0032259
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327231
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400518601811600/7098411
(िथ्ारोद)
|
2714005000NRG24020220241861764
|
02/02/2024
|
bauri
|
2714005WL031016
|
bauri
|
00468
|
UBIN0559245
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327263
|
|
BAUDI WO BHANVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400518601811600/51469845
(िथ्ारोद)
|
2714005000NRG24020220241861755
|
02/02/2024
|
Panchi
|
2714005WL031016
|
Panchi
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327199
|
|
Mrs. PACHI WO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400518601811600/7098355
(िथ्ारोद)
|
2714005000NRG24020220241861757
|
02/02/2024
|
bagu
|
2714005WL031016
|
bagu
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327260
|
|
Mrs. BAGUDI WO GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400518601811600/7098355
(िथ्ारोद)
|
2714005000NRG24020220241861758
|
02/02/2024
|
gula ram
|
2714005WL031016
|
gula ram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327212
|
|
Mr. GULA RAM SO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400518601811600/7098405
(िथ्ारोद)
|
2714005000NRG24020220241861759
|
02/02/2024
|
balveer
|
2714005WL031016
|
balveer
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327221
|
|
Mr. BALVEER SINGH SO NARAYAN SINGH INDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400518601811600/7098405
(िथ्ारोद)
|
2714005000NRG24020220241861760
|
02/02/2024
|
joyti
|
2714005WL031016
|
joyti
|
00698
|
RMGB0000362
|
2700
|
2700
|
Rejected
|
28/03/2024
|
|
2274327226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MUNDWAN
|
RJ-271400518601811600/7098405-A
(िथ्ारोद)
|
2714005000NRG24020220241861761
|
02/02/2024
|
Pista Kanwar
|
2714005WL031016
|
Pista Kanwar
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327251
|
|
SMT. PISTA KANWAR WO TIKAM SINGH INDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400518601811600/7098405-B
(िथ्ारोद)
|
2714005000NRG24020220241861762
|
02/02/2024
|
Arjun singh
|
2714005WL031016
|
Arjun singh
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327225
|
|
Mr. ARJUN SINGH SO NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400518601811600/7098405-B
(िथ्ारोद)
|
2714005000NRG24020220241861763
|
02/02/2024
|
Kiran
|
2714005WL031016
|
Kiran
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327266
|
|
Mrs. KIRAN KANWAR W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400518601811600/7098411-A
(िथ्ारोद)
|
2714005000NRG24020220241861767
|
02/02/2024
|
Annu
|
2714005WL031016
|
Annu
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327202
|
|
Mrs. ANNU ANNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400518601811600/7098422
(िथ्ारोद)
|
2714005000NRG24020220241861769
|
02/02/2024
|
santosh
|
2714005WL031016
|
santosh
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327224
|
|
SANTOSH WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNDWAN
|
RJ-271400518601811600/7098434-C
(िथ्ारोद)
|
2714005000NRG24020220241861771
|
02/02/2024
|
nareshkanwar
|
2714005WL031016
|
nareshkanwar
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327257
|
|
MRS NARESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400518601811600/7098440
(िथ्ारोद)
|
2714005000NRG24020220241861772
|
02/02/2024
|
Keshar Singh
|
2714005WL031016
|
Keshar Singh
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327250
|
|
KESAR SINGH S O HEM
|
BANK OF BARODA(606985)
|
|
47
|
MUNDWAN
|
RJ-271400518601811600/9225781
(िथ्ारोद)
|
2714005000NRG24020220241861773
|
02/02/2024
|
maniram
|
2714005WL031016
|
maniram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327228
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400518601811600/9225781
(िथ्ारोद)
|
2714005000NRG24020220241861774
|
02/02/2024
|
sita
|
2714005WL031016
|
sita
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327191
|
|
Miss. SEETA MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400518601811600/9225781-B
(िथ्ारोद)
|
2714005000NRG24020220241861775
|
02/02/2024
|
lali
|
2714005WL031016
|
lali
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327206
|
|
LALA DEV W/O NARAYANRAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNDWAN
|
RJ-271400518601811600/9225785
(िथ्ारोद)
|
2714005000NRG24020220241861776
|
02/02/2024
|
lalsingh
|
2714005WL031016
|
lalsingh
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327255
|
|
Mr. LAL SINGH SO VISHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400518601811600/9225785
(िथ्ारोद)
|
2714005000NRG24020220241861777
|
02/02/2024
|
sajjan kanwar
|
2714005WL031016
|
sajjan kanwar
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327258
|
|
Mrs. SAJJAN KANWAR WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400518601811700/3987617-A
(िथ्ारोद)
|
2714005000NRG24020220241861781
|
02/02/2024
|
suman
|
2714005WL031016
|
suman
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327223
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400518601811700/3987621-C
(िथ्ारोद)
|
2714005000NRG24020220241861784
|
02/02/2024
|
babykanwer
|
2714005WL031016
|
babykanwer
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327222
|
|
Mrs. BEBI WO PRATHAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400518601811700/3987629-B
(िथ्ारोद)
|
2714005000NRG24020220241861786
|
02/02/2024
|
dharma ram
|
2714005WL031016
|
dharma ram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327252
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518601811700/3987631-B
(िथ्ारोद)
|
2714005000NRG24020220241861788
|
02/02/2024
|
karmakanwar
|
2714005WL031016
|
karmakanwar
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327229
|
|
Mrs. KARMA KANWAR WO BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400518601811700/3987635-C
(िथ्ारोद)
|
2714005000NRG24020220241861789
|
02/02/2024
|
shadev
|
2714005WL031016
|
shadev
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327214
|
|
MR SAHADEV SO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518601811700/3987669
(िथ्ारोद)
|
2714005000NRG24020220241861792
|
02/02/2024
|
Rajudi
|
2714005WL031016
|
Rajudi
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327200
|
|
Mrs. RAJAKI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400518601811700/3987669
(िथ्ारोद)
|
2714005000NRG24020220241861791
|
02/02/2024
|
ramchandra
|
2714005WL031016
|
ramchandra
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327192
|
|
Mr. RAM CHANDRA SO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400518601811700/3987669-A
(िथ्ारोद)
|
2714005000NRG24020220241861793
|
02/02/2024
|
Manohar
|
2714005WL031016
|
Manohar
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327209
|
|
Mr. MANOHAR SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400518601811700/3987671-B
(िथ्ारोद)
|
2714005000NRG24020220241861794
|
02/02/2024
|
Kanwari
|
2714005WL031016
|
Kanwari
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327203
|
|
Mrs. KAVARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400518601811700/3987724
(िथ्ारोद)
|
2714005000NRG24020220241861795
|
02/02/2024
|
gutti devi
|
2714005WL031016
|
gutti devi
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327254
|
|
Mrs. GUTTI DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400518601811700/3987743
(िथ्ारोद)
|
2714005000NRG24020220241861796
|
02/02/2024
|
bhanwarlal
|
2714005WL031016
|
bhanwarlal
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327195
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400518601811700/3987752
(िथ्ारोद)
|
2714005000NRG24020220241861799
|
02/02/2024
|
nirma
|
2714005WL031016
|
nirma
|
00698
|
RMGB0000362
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274327207
|
|
NIRMA WO RAMJIVAN
|
UCO BANK(607066)
|
|
64
|
MUNDWAN
|
RJ-271400518601811700/3987755-A
(िथ्ारोद)
|
2714005000NRG24020220241861801
|
02/02/2024
|
kailash
|
2714005WL031016
|
kailash
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327216
|
|
Mr. KAILASH SO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400518601811700/3987755-A
(िथ्ारोद)
|
2714005000NRG24020220241861802
|
02/02/2024
|
mamta
|
2714005WL031016
|
mamta
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327220
|
|
Mrs. Mamta Mamta
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400518601811700/51473685
(िथ्ारोद)
|
2714005000NRG24020220241861806
|
02/02/2024
|
Saroj
|
2714005WL031016
|
Saroj
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327201
|
|
Mrs. SAROJ DEVI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400518601811700/51473685
(िथ्ारोद)
|
2714005000NRG24020220241861805
|
02/02/2024
|
suresh
|
2714005WL031016
|
suresh
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327193
|
|
Mr. SURESH KUMAR SO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400518601811700/51473688
(िथ्ारोद)
|
2714005000NRG24020220241861808
|
02/02/2024
|
samuu
|
2714005WL031016
|
samuu
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327227
|
|
MRS SUMAN DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518601811700/514786702
(िथ्ारोद)
|
2714005000NRG24020220241861809
|
02/02/2024
|
Sarita
|
2714005WL031016
|
Sarita
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327204
|
|
Mrs. SARITA WO MADHU SINGH RAWNA RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400518601811700/5147867123
(िथ्ारोद)
|
2714005000NRG24020220241861812
|
02/02/2024
|
Choti
|
2714005WL031016
|
Choti
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327213
|
|
Mrs. CHOTI CO SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400518601811700/514786718
(िथ्ारोद)
|
2714005000NRG24020220241861813
|
02/02/2024
|
Jaswant singh
|
2714005WL031016
|
Jaswant singh
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327208
|
|
Mr. JASWANT SINGH SO CHAIN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400518601811700/514786719
(िथ्ारोद)
|
2714005000NRG24020220241861814
|
02/02/2024
|
punaram
|
2714005WL031016
|
punaram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327198
|
|
Mr. POONA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400518601811700/514786730
(िथ्ारोद)
|
2714005000NRG24020220241861817
|
02/02/2024
|
Pana
|
2714005WL031016
|
Pana
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327211
|
|
Mrs. PAANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400518601811700/514786730
(िथ्ारोद)
|
2714005000NRG24020220241861816
|
02/02/2024
|
sita ram
|
2714005WL031016
|
sita ram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327215
|
|
Mr. SITA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400518601811700/514786754
(िथ्ारोद)
|
2714005000NRG24020220241861818
|
02/02/2024
|
kumbha ram
|
2714005WL031016
|
kumbha ram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327217
|
|
Mr. KUMARAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400518601812300/51469803
(िथ्ारोद)
|
2714005000NRG24020220241861822
|
02/02/2024
|
genpat ram
|
2714005WL031016
|
genpat ram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327190
|
|
Mr. GANPAT RAM SO PARWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400518601812300/51469815
(िथ्ारोद)
|
2714005000NRG24020220241861823
|
02/02/2024
|
indra
|
2714005WL031016
|
indra
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327261
|
|
Mrs. INDRA WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400518601812300/51469888
(िथ्ारोद)
|
2714005000NRG24020220241861825
|
02/02/2024
|
nirma
|
2714005WL031016
|
nirma
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327189
|
|
Mrs. NIRMA WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400518601812300/51473679
(िथ्ारोद)
|
2714005000NRG24020220241861828
|
02/02/2024
|
premaram
|
2714005WL031016
|
premaram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327256
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400518601812300/51478699
(िथ्ारोद)
|
2714005000NRG24020220241861829
|
02/02/2024
|
Suresh
|
2714005WL031016
|
Suresh
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327210
|
|
Mr. SURESH SO BHUNDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400518601812300/51478704
(िथ्ारोद)
|
2714005000NRG24020220241861831
|
02/02/2024
|
Kiran
|
2714005WL031016
|
Kiran
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327219
|
|
KIRAN KADEL D/O-SUGNA RAM KADEL
|
UCO BANK(607066)
|
|
82
|
MUNDWAN
|
RJ-271400518601812300/51478704
(िथ्ारोद)
|
2714005000NRG24020220241861830
|
02/02/2024
|
Sahadev
|
2714005WL031016
|
Sahadev
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327218
|
|
Mr. SAHADEV SO GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400518601812300/7098346
(िथ्ारोद)
|
2714005000NRG24020220241861835
|
02/02/2024
|
narpat ram
|
2714005WL031016
|
narpat ram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327249
|
|
NARPAT RAM S/O MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400518601812300/7098346
(िथ्ारोद)
|
2714005000NRG24020220241861834
|
02/02/2024
|
papudevi
|
2714005WL031016
|
papudevi
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327230
|
|
Mr. PAPPUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400518601812300/7098347
(िथ्ारोद)
|
2714005000NRG24020220241861837
|
02/02/2024
|
Bhagwati
|
2714005WL031016
|
Bhagwati
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327196
|
|
Mrs. BHAGAWATI WO GARIBA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400518601812300/7098347
(िथ्ारोद)
|
2714005000NRG24020220241861836
|
02/02/2024
|
griba ram
|
2714005WL031016
|
griba ram
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327197
|
|
Mr. GARIBA RAM SO MADANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400518601812300/7098454-A
(िथ्ारोद)
|
2714005000NRG24020220241861838
|
02/02/2024
|
indra
|
2714005WL031016
|
indra
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327253
|
|
Mr. JAGDISH SO CHIMNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400518601812300/7098454-A
(िथ्ारोद)
|
2714005000NRG24020220241861839
|
02/02/2024
|
indra
|
2714005WL031016
|
indra
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327205
|
|
Mrs. INDRA WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400518601812300/7098466
(िथ्ारोद)
|
2714005000NRG24020220241861840
|
02/02/2024
|
maina
|
2714005WL031016
|
maina
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327259
|
|
Mrs. MAINA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400518601812300/9227263
(िथ्ारोद)
|
2714005000NRG24020220241861841
|
02/02/2024
|
chuka devi
|
2714005WL031016
|
chuka devi
|
00698
|
RMGB0000362
|
2700
|
2700
|
Processed
|
28/03/2024
|
|
2274327194
|
|
Miss. CHUKADEVI WO DHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150300
|
150300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241875
|
241875
|
|
|
|
|
|
|
|