|
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-271400727901846000/8761169-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931092
|
21/08/2023
|
jagdishram
|
2714007WL013858
|
jagdishram
|
00045
|
BARB0MERTAC
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954060
|
|
JAGDISH S O LALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400727901846000/514108137-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931029
|
21/08/2023
|
Sunil
|
2714007WL013858
|
Sunil
|
00045
|
BARB0MERTAR
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954094
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400727901846000/8761117-C
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931044
|
21/08/2023
|
santosh
|
2714007WL013858
|
santosh
|
00045
|
BARB0MERTAR
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954077
|
|
Mrs. SANTOSH W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400727901846000/8781779-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931136
|
21/08/2023
|
Suman
|
2714007WL013858
|
Suman
|
00045
|
BARB0MERTAR
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954073
|
|
SUMAN MUNDEL WO SAHDEV RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400727901846000/8761169
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931091
|
21/08/2023
|
lalaram
|
2714007WL013858
|
lalaram
|
00045
|
BARB0NAGAUR
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954076
|
|
LALA RAM SO CHAINA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400727901846000/8761162-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931090
|
21/08/2023
|
omprkash
|
2714007WL013858
|
omprkash
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954061
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400727901846000/8781779-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931135
|
21/08/2023
|
shadev ram
|
2714007WL013858
|
shadev ram
|
00168
|
ICIC0000517
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954045
|
|
SAHADEV RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400727901846000/8761159-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931085
|
21/08/2023
|
Rami
|
2714007WL013858
|
Rami
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954058
|
|
Mrs. RAMI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400727901846000/8761110-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931038
|
21/08/2023
|
RAMDAS
|
2714007WL013858
|
RAMDAS
|
00415
|
SBIN0003875
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954059
|
|
MR RAMDAS MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400727901846000/8761112
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931042
|
21/08/2023
|
SUKHRAM
|
2714007WL013858
|
SUKHRAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954067
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400727901846000/8761112
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931043
|
21/08/2023
|
tara
|
2714007WL013858
|
tara
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954087
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400727901846000/8761181-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931105
|
21/08/2023
|
rameshver lal
|
2714007WL013858
|
rameshver lal
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954071
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400727901846000/8786930-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931139
|
21/08/2023
|
garibram
|
2714007WL013858
|
garibram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954069
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400727901846000/3956657
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931009
|
21/08/2023
|
gerib ram
|
2714007WL013858
|
gerib ram
|
00415
|
SBIN0031115
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954072
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400727901846000/514108164
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931034
|
21/08/2023
|
mehander
|
2714007WL013858
|
mehander
|
00415
|
SBIN0031116
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954103
|
|
MR MAHENDRA MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400727901846000/3956670-C
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931022
|
21/08/2023
|
sehdev ram
|
2714007WL013858
|
sehdev ram
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954096
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400727901846000/514108134
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931028
|
21/08/2023
|
biyaram
|
2714007WL013858
|
biyaram
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954101
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400727901846000/514108134
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931027
|
21/08/2023
|
lumba ram
|
2714007WL013858
|
lumba ram
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954098
|
|
LUMBA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400727901846000/514108167
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931037
|
21/08/2023
|
santosh
|
2714007WL013858
|
santosh
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954099
|
|
MRS SANTOSH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400727901846000/514108167
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931036
|
21/08/2023
|
shadev
|
2714007WL013858
|
shadev
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954102
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400727901846000/8761148-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931068
|
21/08/2023
|
RAMNIWAS
|
2714007WL013858
|
RAMNIWAS
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954085
|
|
RAMNIWAS S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNDWAN
|
RJ-271400727901846000/8761148-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931070
|
21/08/2023
|
vijayram
|
2714007WL013858
|
vijayram
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954086
|
|
VIJAY RAM S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNDWAN
|
RJ-271400727901846000/8761149
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931071
|
21/08/2023
|
RAMPRASAD
|
2714007WL013858
|
RAMPRASAD
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954065
|
|
Mr. RAMPRASAD S/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400727901846000/8761150
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931075
|
21/08/2023
|
nirma
|
2714007WL013858
|
nirma
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954063
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400727901846000/8761156
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931082
|
21/08/2023
|
Kailash
|
2714007WL013858
|
Kailash
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954093
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400727901846000/8761176
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931098
|
21/08/2023
|
Kamla
|
2714007WL013858
|
Kamla
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954075
|
|
Mrs. KAMLA W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400727901846000/8761181-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931103
|
21/08/2023
|
nemaram
|
2714007WL013858
|
nemaram
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954070
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400727901846000/8781721-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931115
|
21/08/2023
|
ramratn
|
2714007WL013858
|
ramratn
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954078
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400727901846000/8781722
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931117
|
21/08/2023
|
ramkishor
|
2714007WL013858
|
ramkishor
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954079
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400727901846000/8781722-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931118
|
21/08/2023
|
savita
|
2714007WL013858
|
savita
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954083
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400727901846000/8781750-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931121
|
21/08/2023
|
beghwatha ram
|
2714007WL013858
|
beghwatha ram
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954084
|
|
MR BHAGAVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400727901846000/8781753
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931127
|
21/08/2023
|
ramniwas
|
2714007WL013858
|
ramniwas
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954062
|
|
MRS RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400727901846000/8761173-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931097
|
21/08/2023
|
Garibram
|
2714007WL013858
|
Garibram
|
00415
|
SBIN0032032
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954100
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400727901846000/3956643
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931006
|
21/08/2023
|
PERAJ RAM
|
2714007WL013858
|
PERAJ RAM
|
00462
|
UCBA0000465
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954043
|
|
PERAJ RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400727901846000/3956643
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931007
|
21/08/2023
|
MENA DEVI
|
2714007WL013858
|
MENA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954047
|
|
MAINA DEVI WO PERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNDWAN
|
RJ-271400727901846000/3956664
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931013
|
21/08/2023
|
HANUMAN RAM
|
2714007WL013858
|
HANUMAN RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954109
|
|
Mr. HANUMAN RAM SO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400727901846000/3956664
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931014
|
21/08/2023
|
SITA DEVI
|
2714007WL013858
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910954113
|
|
Mrs. SITA DEVI WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400727901846000/8761110-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931039
|
21/08/2023
|
NIRMA
|
2714007WL013858
|
NIRMA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954134
|
|
Mrs. NIRMA WO RAMDAS MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400727901846000/8761111
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931040
|
21/08/2023
|
AICHUKI
|
2714007WL013858
|
AICHUKI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954165
|
|
Mrs. AYACHUKI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400727901846000/8761120
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931045
|
21/08/2023
|
RAMKISOR
|
2714007WL013858
|
RAMKISOR
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954110
|
|
Mr. RAMKISHOR SAIN S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400727901846000/8761120-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931046
|
21/08/2023
|
RAMJOT
|
2714007WL013858
|
RAMJOT
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954064
|
|
Mrs. RAMJOT W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400727901846000/8761130
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931055
|
21/08/2023
|
GUTIDEVI
|
2714007WL013858
|
GUTIDEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954107
|
|
Mrs. GUTKI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400727901846000/8761130
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931054
|
21/08/2023
|
RAMDEV RAM
|
2714007WL013858
|
RAMDEV RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954115
|
|
Mr. RAMDEV SO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MUNDWAN
|
RJ-271400727901846000/8761133
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931057
|
21/08/2023
|
SERJU
|
2714007WL013858
|
SERJU
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954161
|
|
Mrs. SARJU W/O KOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400727901846000/8761142
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931062
|
21/08/2023
|
SANTOSH
|
2714007WL013858
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954114
|
|
Mrs. SANTOSH W/O RAMVILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400727901846000/8761149
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931072
|
21/08/2023
|
GEETA
|
2714007WL013858
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954112
|
|
Mrs. GEETA DEVI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400727901846000/8761156
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931081
|
21/08/2023
|
PARAS
|
2714007WL013858
|
PARAS
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954066
|
|
Mrs. PARAS W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400727901846000/8761182
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931107
|
21/08/2023
|
RAJU DEVI
|
2714007WL013858
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954089
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400727901846000/8781753
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931128
|
21/08/2023
|
GITA DEVI
|
2714007WL013858
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954095
|
|
Mrs. GEETA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37989
|
37989
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400727901846000/514108161
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931032
|
21/08/2023
|
Dinesh
|
2714007WL013858
|
Dinesh
|
00689
|
AUBL0002269
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954057
|
|
Mr. DINESH KARWASARA
|
INDIAN BANK(607105)
|
|
51
|
MUNDWAN
|
RJ-271400727901846000/8786930-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931141
|
21/08/2023
|
raju devi
|
2714007WL013858
|
raju devi
|
00689
|
AUBL0002269
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954056
|
|
RAJU DEVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400727901846000/514108157
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931031
|
21/08/2023
|
Birbal
|
2714007WL013858
|
Birbal
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954044
|
|
Mr. BIBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400727901846000/3956644
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931008
|
21/08/2023
|
mhendr
|
2714007WL013858
|
mhendr
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954152
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400727901846000/3956657
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931010
|
21/08/2023
|
jasoda
|
2714007WL013858
|
jasoda
|
00698
|
RMGB0000332
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910954125
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400727901846000/3956663
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931011
|
21/08/2023
|
DURGA RAM
|
2714007WL013858
|
DURGA RAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954123
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400727901846000/3956663
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931012
|
21/08/2023
|
MUUNI
|
2714007WL013858
|
MUUNI
|
00698
|
RMGB0000332
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910954042
|
|
Mrs. MUNNI WO DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400727901846000/3956664-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931015
|
21/08/2023
|
Susila
|
2714007WL013858
|
Susila
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954138
|
|
Mrs. SUSHILA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400727901846000/3956664-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931017
|
21/08/2023
|
jsoda
|
2714007WL013858
|
jsoda
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954106
|
|
Mrs. JASODA W/O SHRIPAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400727901846000/3956664-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931016
|
21/08/2023
|
shreepal
|
2714007WL013858
|
shreepal
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954169
|
|
Mr. SHRIPAL SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400727901846000/3956665-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931019
|
21/08/2023
|
bhanwerai
|
2714007WL013858
|
bhanwerai
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954122
|
|
Mrs. BHANWARI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400727901846000/3956665-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931018
|
21/08/2023
|
NATHU RAM
|
2714007WL013858
|
NATHU RAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954051
|
|
Mr. NATHU RAM S/O BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400727901846000/3956666
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931021
|
21/08/2023
|
shanti devi
|
2714007WL013858
|
shanti devi
|
00698
|
RMGB0000332
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4910954127
|
|
Mrs. SHANTI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400727901846000/3956670-C
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931023
|
21/08/2023
|
guthki
|
2714007WL013858
|
guthki
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954164
|
|
Mrs. GUTAKI W/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400727901846000/3956676-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931024
|
21/08/2023
|
sumitra
|
2714007WL013858
|
sumitra
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954156
|
|
Mrs. SUMITRA WO RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400727901846000/3956730
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931025
|
21/08/2023
|
NEMAGIRI
|
2714007WL013858
|
NEMAGIRI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954108
|
|
MR NEM GIRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400727901846000/514108134
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931026
|
21/08/2023
|
kamla
|
2714007WL013858
|
kamla
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954104
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400727901846000/8761111-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931041
|
21/08/2023
|
rameshvri
|
2714007WL013858
|
rameshvri
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954126
|
|
Mrs. RMESHWARI DEVI W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400727901846000/8761120-C
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931047
|
21/08/2023
|
pyaru
|
2714007WL013858
|
pyaru
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954128
|
|
Mrs. PYARU W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400727901846000/8761121-a
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931048
|
21/08/2023
|
BHANWERI
|
2714007WL013858
|
BHANWERI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954068
|
|
Mrs. BHANWARI W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400727901846000/8761121-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931050
|
21/08/2023
|
gangaram
|
2714007WL013858
|
gangaram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954142
|
|
Mr. GANGARAM SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400727901846000/8761121-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931049
|
21/08/2023
|
kesaram
|
2714007WL013858
|
kesaram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954143
|
|
Mr. KESA RAM SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400727901846000/8761126
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931052
|
21/08/2023
|
baudi
|
2714007WL013858
|
baudi
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954168
|
|
Mrs. BAUDI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400727901846000/8761126
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931051
|
21/08/2023
|
MANIRAM
|
2714007WL013858
|
MANIRAM
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954050
|
|
Mr. MANI RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400727901846000/8761127-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931053
|
21/08/2023
|
shrda
|
2714007WL013858
|
shrda
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954132
|
|
Mrs. SHARDA W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400727901846000/8761133
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931056
|
21/08/2023
|
koluram
|
2714007WL013858
|
koluram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954111
|
|
MR KOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400727901846000/8761135-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931058
|
21/08/2023
|
GULABI
|
2714007WL013858
|
GULABI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954148
|
|
Mrs. GULABI DEVI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400727901846000/8761137-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931060
|
21/08/2023
|
kamla
|
2714007WL013858
|
kamla
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954167
|
|
Mrs. KAMLA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400727901846000/8761142-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931063
|
21/08/2023
|
geeta devi
|
2714007WL013858
|
geeta devi
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954116
|
|
Mrs. GEETA DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400727901846000/8761143
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931065
|
21/08/2023
|
dakhadevi
|
2714007WL013858
|
dakhadevi
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954129
|
|
Mrs. DHAKHA DEVI W/O HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400727901846000/8761143
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931064
|
21/08/2023
|
harjiram
|
2714007WL013858
|
harjiram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954159
|
|
Mr. HARAJI RAM SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400727901846000/8761148
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931067
|
21/08/2023
|
BHOLI
|
2714007WL013858
|
BHOLI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954092
|
|
Mrs. BHOLI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400727901846000/8761148
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931066
|
21/08/2023
|
kisna ram
|
2714007WL013858
|
kisna ram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954053
|
|
Mr. KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400727901846000/8761148-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931069
|
21/08/2023
|
SHARDA
|
2714007WL013858
|
SHARDA
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954055
|
|
Mrs. SHARDA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400727901846000/8761149-C
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931073
|
21/08/2023
|
muni
|
2714007WL013858
|
muni
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954144
|
|
Mrs. MUNNI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400727901846000/8761150
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931074
|
21/08/2023
|
mukesh
|
2714007WL013858
|
mukesh
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954153
|
|
Mr. MUKESH S/O BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400727901846000/8761151
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931076
|
21/08/2023
|
santosh
|
2714007WL013858
|
santosh
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954149
|
|
Mrs. SANTOSH W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400727901846000/8761152
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931077
|
21/08/2023
|
pahrlad
|
2714007WL013858
|
pahrlad
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954163
|
|
Mr. PRAHLAD RAM SO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400727901846000/8761152
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931078
|
21/08/2023
|
santosh
|
2714007WL013858
|
santosh
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954162
|
|
Mrs. SANTU W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400727901846000/8761153
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931080
|
21/08/2023
|
chukli
|
2714007WL013858
|
chukli
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954166
|
|
Mrs. AYACHUKI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400727901846000/8761153
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931079
|
21/08/2023
|
chuna ram
|
2714007WL013858
|
chuna ram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954049
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400727901846000/8761157
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931083
|
21/08/2023
|
andaram
|
2714007WL013858
|
andaram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954151
|
|
Mr. ANADA RAM SO DIVRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400727901846000/8761162
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931089
|
21/08/2023
|
Mnisa
|
2714007WL013858
|
Mnisa
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954160
|
|
Mrs. MANISHA DEVI HANUMAN MUNDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400727901846000/8761162
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931088
|
21/08/2023
|
SANTOSH
|
2714007WL013858
|
SANTOSH
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954090
|
|
Mrs. SANTOSH WO SHIVNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400727901846000/8761173
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931093
|
21/08/2023
|
hapuram
|
2714007WL013858
|
hapuram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954139
|
|
Mr. HAPU RAM SO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400727901846000/8761173
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931094
|
21/08/2023
|
sita devi
|
2714007WL013858
|
sita devi
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954140
|
|
Mrs. SITA DEVI WO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400727901846000/8761173-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931096
|
21/08/2023
|
munni
|
2714007WL013858
|
munni
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954141
|
|
Mrs. MUNNI WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400727901846000/8761177
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931099
|
21/08/2023
|
dhapu devi
|
2714007WL013858
|
dhapu devi
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954120
|
|
Mrs. DHAPU DEVI WO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400727901846000/8761180
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931100
|
21/08/2023
|
NENI
|
2714007WL013858
|
NENI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954133
|
|
Mrs. NAINI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400727901846000/8761181
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931102
|
21/08/2023
|
aaychuki
|
2714007WL013858
|
aaychuki
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954082
|
|
Mrs. AACHUKI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400727901846000/8761181
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931101
|
21/08/2023
|
shaitan ram
|
2714007WL013858
|
shaitan ram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954171
|
|
Mr. SHAITAN RAM JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400727901846000/8761181-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931104
|
21/08/2023
|
santosh
|
2714007WL013858
|
santosh
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954080
|
|
Mrs. SANTOSH W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400727901846000/8761181-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931106
|
21/08/2023
|
lalita
|
2714007WL013858
|
lalita
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954121
|
|
Mrs. LALITA WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400727901846000/8781705-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931108
|
21/08/2023
|
paburam
|
2714007WL013858
|
paburam
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954046
|
|
Mr. PABU RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400727901846000/8781705-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931109
|
21/08/2023
|
urmila
|
2714007WL013858
|
urmila
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954088
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400727901846000/8781708
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931111
|
21/08/2023
|
PARMA DEVI
|
2714007WL013858
|
PARMA DEVI
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954097
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400727901846000/8781708
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931110
|
21/08/2023
|
RAMCHANDRA
|
2714007WL013858
|
RAMCHANDRA
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954105
|
|
Mr. CHANDA RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400727901846000/8781712
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931112
|
21/08/2023
|
ramnarayan
|
2714007WL013858
|
ramnarayan
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954150
|
|
Mr. RAMNARAYAN SO SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400727901846000/8781719-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931113
|
21/08/2023
|
rajender
|
2714007WL013858
|
rajender
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954146
|
|
Mr. RAJENDRA MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400727901846000/8781721
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931114
|
21/08/2023
|
GITA
|
2714007WL013858
|
GITA
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954135
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400727901846000/8781721-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931116
|
21/08/2023
|
vimla
|
2714007WL013858
|
vimla
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954136
|
|
Mrs. VIMLA WO RAMRATAN MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400727901846000/8781747-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931119
|
21/08/2023
|
maju
|
2714007WL013858
|
maju
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954130
|
|
Mrs. MANJU W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400727901846000/8781747-C
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931120
|
21/08/2023
|
sntosh
|
2714007WL013858
|
sntosh
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954137
|
|
Mrs. SANTOSH W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400727901846000/8781750-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931122
|
21/08/2023
|
gita devi
|
2714007WL013858
|
gita devi
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954147
|
|
Mrs. GEETA DEVI W/O BHAGWANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400727901846000/8781751
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931124
|
21/08/2023
|
choti devi
|
2714007WL013858
|
choti devi
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954158
|
|
Mrs. CHHOTI W/O DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400727901846000/8781751
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931123
|
21/08/2023
|
dayram
|
2714007WL013858
|
dayram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954170
|
|
Mr. DAYA RAM RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400727901846000/8781752
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931126
|
21/08/2023
|
sohni
|
2714007WL013858
|
sohni
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954131
|
|
SHONHI SHONHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400727901846000/8781753-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931130
|
21/08/2023
|
Kirn
|
2714007WL013858
|
Kirn
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954091
|
|
Mrs. KIRAN W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400727901846000/8781753-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931129
|
21/08/2023
|
Mlaram
|
2714007WL013858
|
Mlaram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954157
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400727901846000/8781754
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931131
|
21/08/2023
|
saitan ram
|
2714007WL013858
|
saitan ram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954048
|
|
Mr. SHAITAN RAM MANDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400727901846000/8781754
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931132
|
21/08/2023
|
SHARDA
|
2714007WL013858
|
SHARDA
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954081
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400727901846000/8781779
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931133
|
21/08/2023
|
Jagdish
|
2714007WL013858
|
Jagdish
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954074
|
|
Mr. JAGDISH PEHRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400727901846000/8781779
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931134
|
21/08/2023
|
Ramesvri
|
2714007WL013858
|
Ramesvri
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954124
|
|
Mrs. RAMESHWARI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400727901846000/8786930
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931137
|
21/08/2023
|
jagram
|
2714007WL013858
|
jagram
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954119
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400727901846000/8786930
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931138
|
21/08/2023
|
sayti
|
2714007WL013858
|
sayti
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954117
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400727901846000/8786930-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931140
|
21/08/2023
|
bhvrai
|
2714007WL013858
|
bhvrai
|
00698
|
RMGB0000332
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954118
|
|
Mrs. BHANWARI W/O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187131
|
187131
|
|
|
|
|
|
|
|
|
126
|
MUNDWAN
|
RJ-271400727901846000/8761142
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931061
|
21/08/2023
|
RAMVILAS
|
2714007WL013858
|
RAMVILAS
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954054
|
|
Mr. RAM VILAS SO SEETA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400727901846000/8761159-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931086
|
21/08/2023
|
sauram
|
2714007WL013858
|
sauram
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954155
|
|
Mr. SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400727901846000/8761159-B
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931087
|
21/08/2023
|
sumitra
|
2714007WL013858
|
sumitra
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954154
|
|
Ms. SUMITRA WO SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400727901846000/8761173-A
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931095
|
21/08/2023
|
nemaram
|
2714007WL013858
|
nemaram
|
00698
|
RMGB0000345
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954145
|
|
Mr. NEMA RAM SO HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400727901846000/8781752
(निम्बड़ी चांदावता)
|
2714007000NRG24210820230931125
|
21/08/2023
|
kaluram
|
2714007WL013858
|
kaluram
|
00698
|
RMGB0000362
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4910954052
|
|
Mr. KALU RAM MANDA SO SUJA RAM MANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334866
|
334866
|
|
|
|
|
|
|
|