|
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-271400520001816400/92187638
(खजवाना)
|
2714005200NRG24160220242059767
|
20/02/2024
|
Kamla
|
2714005200WL033128
|
Kamla
|
00045
|
BARB0DIDROA
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602065
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/3992122-B
(खजवाना)
|
2714005200NRG24160220242059818
|
20/02/2024
|
SHABBNA BANO
|
2714005200WL033129
|
SHABBNA BANO
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602064
|
|
SHABBNA BANO WO MUNS
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/9218429
(खजवाना)
|
2714005200NRG24160220242059496
|
20/02/2024
|
DAMODAR
|
2714005200WL033126
|
DAMODAR
|
00045
|
BARB0NAGAUR
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602341
|
|
Mr. DAMODAR SO JALA RAM JAT LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/51467873-A
(खजवाना)
|
2714005200NRG24160220242059602
|
20/02/2024
|
SHREE RAM
|
2714005200WL033127
|
SHREE RAM
|
00078
|
CNRB0003383
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931602335
|
|
Mr. SHREE RAM S/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/8731516-A
(खजवाना)
|
2714005200NRG24160220242059733
|
20/02/2024
|
NIRMA
|
2714005200WL033128
|
NIRMA
|
00089
|
CBIN0280440
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602059
|
|
Mrs. NIRMA RAM LAL CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/9218771
(खजवाना)
|
2714005200NRG24160220242059536
|
20/02/2024
|
jagdish
|
2714005200WL033126
|
jagdish
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602057
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/51470651-B
(खजवाना)
|
2714005200NRG24160220242059381
|
20/02/2024
|
RAMRATAN
|
2714005200WL033125
|
RAMRATAN
|
00089
|
CBIN0280442
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602054
|
|
Mr. RAM RATAN SO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/51473786-A
(खजवाना)
|
2714005200NRG24160220242059874
|
20/02/2024
|
Nar Singh Ram
|
2714005200WL033129
|
Nar Singh Ram
|
00089
|
CBIN0280442
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602056
|
|
NAR SINGH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400520001816400/51467864
(खजवाना)
|
2714005200NRG24160220242059852
|
20/02/2024
|
SAGRAM
|
2714005200WL033129
|
SAGRAM
|
00114
|
RSCB0028011
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931602051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520001816400/8731528-C
(खजवाना)
|
2714005200NRG24160220242059478
|
20/02/2024
|
POOJA
|
2714005200WL033126
|
POOJA
|
00165
|
IBKL0001108
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602342
|
|
POOJA W/O PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400520001816400/9218997
(खजवाना)
|
2714005200NRG24160220242059672
|
20/02/2024
|
PAPU RAM
|
2714005200WL033127
|
PAPU RAM
|
00168
|
ICIC0003553
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931602055
|
|
Mr. PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400520001816400/92187599
(खजवाना)
|
2714005200NRG24160220242059765
|
20/02/2024
|
PRABHU RAM
|
2714005200WL033128
|
PRABHU RAM
|
00168
|
ICIC0006718
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602135
|
|
Mr. PRABHURAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400520001816400/3992025-C
(खजवाना)
|
2714005200NRG24160220242059806
|
20/02/2024
|
RAMPRASAD
|
2714005200WL033129
|
RAMPRASAD
|
00176
|
IDIB000N159
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602132
|
|
Mr. RAMPRASAD .
|
INDIAN BANK(607105)
|
|
14
|
MUNDWAN
|
RJ-271400520001816400/3992305-B
(खजवाना)
|
2714005200NRG24160220242059707
|
20/02/2024
|
Kiran
|
2714005200WL033128
|
Kiran
|
00176
|
IDIB000N159
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602133
|
|
Mrs. Kiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400520001816400/3992058-B
(खजवाना)
|
2714005200NRG24160220242059580
|
20/02/2024
|
Naini
|
2714005200WL033127
|
Naini
|
00354
|
PUNB0191720
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602050
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400520001816400/9219041-A
(खजवाना)
|
2714005200NRG24160220242059921
|
20/02/2024
|
RAMKUNWAR
|
2714005200WL033129
|
RAMKUNWAR
|
00354
|
PUNB0661500
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602134
|
|
RAMKUNWAR S/O SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400520001816400/8731516-B
(खजवाना)
|
2714005200NRG24160220242059734
|
20/02/2024
|
SUMAN
|
2714005200WL033128
|
SUMAN
|
00354
|
PUNB0735100
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2931602136
|
|
Mrs. SUMAN WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400520001816400/51467845
(खजवाना)
|
2714005200NRG24160220242059847
|
20/02/2024
|
NAVRATAN MAL
|
2714005200WL033129
|
NAVRATAN MAL
|
00354
|
PUNB0903000
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602336
|
|
Mr. NAVRATAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400520001816400/3992024
(खजवाना)
|
2714005200NRG24160220242059571
|
20/02/2024
|
MEERA
|
2714005200WL033127
|
MEERA
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602210
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520001816400/3992171-A
(खजवाना)
|
2714005200NRG24160220242059693
|
20/02/2024
|
MEHRAM
|
2714005200WL033128
|
MEHRAM
|
00415
|
SBIN0031114
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602067
|
|
MR MEHRAM LOMROR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520001816400/3992309
(खजवाना)
|
2714005200NRG24160220242059350
|
20/02/2024
|
CHATURBHUJ
|
2714005200WL033125
|
CHATURBHUJ
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602119
|
|
MR CHATURBHUJ CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400520001816400/3992395
(खजवाना)
|
2714005200NRG24160220242059362
|
20/02/2024
|
Jadawali
|
2714005200WL033125
|
Jadawali
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602209
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400520001816400/3992396-B
(खजवाना)
|
2714005200NRG24160220242059596
|
20/02/2024
|
NAINI
|
2714005200WL033127
|
NAINI
|
00415
|
SBIN0031114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931602130
|
|
MRS NAINI WO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400520001816400/51467900-A
(खजवाना)
|
2714005200NRG24160220242059857
|
20/02/2024
|
HARIRAM
|
2714005200WL033129
|
HARIRAM
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602124
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400520001816400/51473153
(खजवाना)
|
2714005200NRG24160220242059867
|
20/02/2024
|
PREM DEVI
|
2714005200WL033129
|
PREM DEVI
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602063
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400520001816400/8731511-B
(खजवाना)
|
2714005200NRG24160220242059475
|
20/02/2024
|
Kelam
|
2714005200WL033126
|
Kelam
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602122
|
|
Mrs. KELAM WO GARIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MUNDWAN
|
RJ-271400520001816400/9218407
(खजवाना)
|
2714005200NRG24160220242059483
|
20/02/2024
|
CHOTURAM
|
2714005200WL033126
|
CHOTURAM
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602062
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400520001816400/9218434-A
(खजवाना)
|
2714005200NRG24160220242059497
|
20/02/2024
|
Suresh
|
2714005200WL033126
|
Suresh
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602125
|
|
MR SURESH SO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400520001816400/9218486
(खजवाना)
|
2714005200NRG24160220242059748
|
20/02/2024
|
PARMESHWARI
|
2714005200WL033128
|
PARMESHWARI
|
00415
|
SBIN0031114
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602128
|
|
MRS PARMESHWARI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400520001816400/9218551
(खजवाना)
|
2714005200NRG24160220242059894
|
20/02/2024
|
TULSI RAM
|
2714005200WL033129
|
TULSI RAM
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602120
|
|
Mr. TULSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400520001816400/9218570
(खजवाना)
|
2714005200NRG24160220242059513
|
20/02/2024
|
Parma Devi
|
2714005200WL033126
|
Parma Devi
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602118
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400520001816400/92187562
(खजवाना)
|
2714005200NRG24160220242059427
|
20/02/2024
|
SUKHRAM
|
2714005200WL033125
|
SUKHRAM
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602123
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400520001816400/92187602
(खजवाना)
|
2714005200NRG24160220242059429
|
20/02/2024
|
Kavita
|
2714005200WL033125
|
Kavita
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602131
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400520001816400/92187652
(खजवाना)
|
2714005200NRG24160220242059909
|
20/02/2024
|
BHANWARAI
|
2714005200WL033129
|
BHANWARAI
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602127
|
|
MR BHNWARAI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400520001816400/92187652
(खजवाना)
|
2714005200NRG24160220242059908
|
20/02/2024
|
RAMPAL
|
2714005200WL033129
|
RAMPAL
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602126
|
|
Mr. RAMPAL S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400520001816400/9219073-B
(खजवाना)
|
2714005200NRG24160220242059565
|
20/02/2024
|
SATYA NARAYAN LOMROR
|
2714005200WL033126
|
SATYA NARAYAN LOMROR
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602066
|
|
MR SATYA NARAYAN LOMROR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400520001816400/9219095
(खजवाना)
|
2714005200NRG24160220242059924
|
20/02/2024
|
GITA DEVI
|
2714005200WL033129
|
GITA DEVI
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602211
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42019
|
42019
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400520001816400/8731528-B
(खजवाना)
|
2714005200NRG24160220242059476
|
20/02/2024
|
DINESH
|
2714005200WL033126
|
DINESH
|
00415
|
SBIN0031116
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602053
|
|
DINESH SO NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNDWAN
|
RJ-271400520001816400/9218474
(खजवाना)
|
2714005200NRG24160220242059746
|
20/02/2024
|
BHAGVANT RAM
|
2714005200WL033128
|
BHAGVANT RAM
|
00415
|
SBIN0031116
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602052
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400520001816400/3992183
(खजवाना)
|
2714005200NRG24160220242059335
|
20/02/2024
|
munni
|
2714005200WL033125
|
munni
|
00415
|
SBIN0031290
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602061
|
|
MRS MUNNI TELI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400520001816400/9218503
(खजवाना)
|
2714005200NRG24160220242059505
|
20/02/2024
|
Amra Ram
|
2714005200WL033126
|
Amra Ram
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602060
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4741
|
4741
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400520001816400/9218860-A
(खजवाना)
|
2714005200NRG24160220242059788
|
20/02/2024
|
NORTI
|
2714005200WL033128
|
NORTI
|
00415
|
SBIN0032032
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602129
|
|
MRS NORTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400520001816400/92187642
(खजवाना)
|
2714005200NRG24160220242059768
|
20/02/2024
|
Suresh
|
2714005200WL033128
|
Suresh
|
00415
|
SBIN0032058
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602121
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400520001816400/51470651-B
(खजवाना)
|
2714005200NRG24160220242059382
|
20/02/2024
|
VIMLA
|
2714005200WL033125
|
VIMLA
|
00415
|
SBIN0032425
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602058
|
|
MISS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400520001816400/9219056
(खजवाना)
|
2714005200NRG24160220242059923
|
20/02/2024
|
SARITA
|
2714005200WL033129
|
SARITA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602283
|
|
SARITA WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400520001816400/9218859-A
(खजवाना)
|
2714005200NRG24160220242059784
|
20/02/2024
|
ANITA
|
2714005200WL033128
|
ANITA
|
00462
|
UCBA0000452
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602337
|
|
Ms. Anita Prajapat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400520001816400/9219026
(खजवाना)
|
2714005200NRG24160220242059562
|
20/02/2024
|
jagdish
|
2714005200WL033126
|
jagdish
|
00462
|
UCBA0000465
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602338
|
|
JAGDISH BHAKAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400520001816400/9218753-A
(खजवाना)
|
2714005200NRG24160220242059752
|
20/02/2024
|
Bhagwanatram
|
2714005200WL033128
|
Bhagwanatram
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602339
|
|
Mr. BHAGAWAT RAM S/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400520001816400/92187610
(खजवाना)
|
2714005200NRG24160220242059525
|
20/02/2024
|
NARESH
|
2714005200WL033126
|
NARESH
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602340
|
|
NARESH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4433
|
4433
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400520001816400/92187647
(खजवाना)
|
2714005200NRG24160220242059530
|
20/02/2024
|
PREM
|
2714005200WL033126
|
PREM
|
00698
|
RMGB0000332
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602607
|
|
Mrs. PREM DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400520001816400/3992004-A
(खजवाना)
|
2714005200NRG24160220242059450
|
20/02/2024
|
Sampat Ram
|
2714005200WL033126
|
Sampat Ram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602096
|
|
Mr. SAMPAT RAM SO JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400520001816400/3992017
(खजवाना)
|
2714005200NRG24160220242059451
|
20/02/2024
|
SANTUDI
|
2714005200WL033126
|
SANTUDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602472
|
|
Mrs. SANTUDI W/O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400520001816400/3992021
(खजवाना)
|
2714005200NRG24160220242059569
|
20/02/2024
|
Santosh
|
2714005200WL033127
|
Santosh
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602154
|
|
Mrs. SANTOSH W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400520001816400/3992022-A
(खजवाना)
|
2714005200NRG24160220242059570
|
20/02/2024
|
RAJU DEVI
|
2714005200WL033127
|
RAJU DEVI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602110
|
|
Mrs. RAJU DEVI WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400520001816400/3992025-B
(खजवाना)
|
2714005200NRG24160220242059572
|
20/02/2024
|
Sushila
|
2714005200WL033127
|
Sushila
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602540
|
|
Mrs. SUSHILA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400520001816400/3992025-C
(खजवाना)
|
2714005200NRG24160220242059805
|
20/02/2024
|
SOVANI
|
2714005200WL033129
|
SOVANI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602229
|
|
Mrs. SOVNI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400520001816400/3992026
(खजवाना)
|
2714005200NRG24160220242059807
|
20/02/2024
|
Bhanwarai
|
2714005200WL033129
|
Bhanwarai
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602445
|
|
Mrs. BHANWARAI W/O SHYAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400520001816400/3992034-B
(खजवाना)
|
2714005200NRG24160220242059574
|
20/02/2024
|
Geeta
|
2714005200WL033127
|
Geeta
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602468
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400520001816400/3992034-B
(खजवाना)
|
2714005200NRG24160220242059573
|
20/02/2024
|
Hemaram
|
2714005200WL033127
|
Hemaram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602349
|
|
Mr. HEMA RAM S/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400520001816400/3992036
(खजवाना)
|
2714005200NRG24160220242059686
|
20/02/2024
|
BAUDI
|
2714005200WL033128
|
BAUDI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602464
|
|
Mrs. BAUDI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400520001816400/3992036
(खजवाना)
|
2714005200NRG24160220242059685
|
20/02/2024
|
SHANKAR LAL
|
2714005200WL033128
|
SHANKAR LAL
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602041
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400520001816400/3992036-A
(खजवाना)
|
2714005200NRG24160220242059808
|
20/02/2024
|
Arjun
|
2714005200WL033129
|
Arjun
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602266
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400520001816400/3992039
(खजवाना)
|
2714005200NRG24160220242059330
|
20/02/2024
|
kausliya
|
2714005200WL033125
|
kausliya
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602150
|
|
Mrs. KOSHLYA W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400520001816400/3992040
(खजवाना)
|
2714005200NRG24160220242059810
|
20/02/2024
|
Kamla
|
2714005200WL033129
|
Kamla
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602446
|
|
Mrs. KAMALA W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400520001816400/3992040
(खजवाना)
|
2714005200NRG24160220242059809
|
20/02/2024
|
Ramniwas
|
2714005200WL033129
|
Ramniwas
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602587
|
|
Mr. RAMNIWAS S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400520001816400/3992041
(खजवाना)
|
2714005200NRG24160220242059575
|
20/02/2024
|
PANCHA RAM
|
2714005200WL033127
|
PANCHA RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602257
|
|
Mr. PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520001816400/3992058
(खजवाना)
|
2714005200NRG24160220242059576
|
20/02/2024
|
Girdhari Ram
|
2714005200WL033127
|
Girdhari Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602418
|
|
Mr. GIRDHARI RAM JAT MOTA RAM ROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520001816400/3992058
(खजवाना)
|
2714005200NRG24160220242059577
|
20/02/2024
|
sahu
|
2714005200WL033127
|
sahu
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602487
|
|
Mrs. HAUDI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400520001816400/3992058-A
(खजवाना)
|
2714005200NRG24160220242059578
|
20/02/2024
|
Pappuram
|
2714005200WL033127
|
Pappuram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602431
|
|
Mr. PAPU RAM S/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520001816400/3992058-A
(खजवाना)
|
2714005200NRG24160220242059579
|
20/02/2024
|
Rameshawari
|
2714005200WL033127
|
Rameshawari
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602488
|
|
Mrs. RAMESHWARI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520001816400/3992072
(खजवाना)
|
2714005200NRG24160220242059581
|
20/02/2024
|
MADAN RAM
|
2714005200WL033127
|
MADAN RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602137
|
|
Mr. MADAN LAL S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520001816400/3992079
(खजवाना)
|
2714005200NRG24160220242059331
|
20/02/2024
|
RAMNIWAS
|
2714005200WL033125
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602360
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520001816400/3992084
(खजवाना)
|
2714005200NRG24160220242059687
|
20/02/2024
|
Jimna
|
2714005200WL033128
|
Jimna
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602457
|
|
Mrs. JAMANA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520001816400/3992085
(खजवाना)
|
2714005200NRG24160220242059688
|
20/02/2024
|
Radha
|
2714005200WL033128
|
Radha
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602456
|
|
Mrs. RADHA W/O RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520001816400/3992087-A
(खजवाना)
|
2714005200NRG24160220242059689
|
20/02/2024
|
SUSHILA
|
2714005200WL033128
|
SUSHILA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602463
|
|
Mrs. SUSHILA W/O SHRAWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400520001816400/3992089
(खजवाना)
|
2714005200NRG24160220242059811
|
20/02/2024
|
Sumitra
|
2714005200WL033129
|
Sumitra
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602208
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520001816400/3992095-A
(खजवाना)
|
2714005200NRG24160220242059812
|
20/02/2024
|
Salama
|
2714005200WL033129
|
Salama
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602177
|
|
Mrs. SALAMA WO MAHINUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400520001816400/3992099-A
(खजवाना)
|
2714005200NRG24160220242059813
|
20/02/2024
|
Sayada bano
|
2714005200WL033129
|
Sayada bano
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602304
|
|
Mrs. SAYDA BANO W/O MOHD. HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400520001816400/3992100-B
(खजवाना)
|
2714005200NRG24160220242059814
|
20/02/2024
|
Nazma
|
2714005200WL033129
|
Nazma
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602238
|
|
Mrs. NAJMA W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520001816400/3992101-A
(खजवाना)
|
2714005200NRG24160220242059815
|
20/02/2024
|
HINA BANO
|
2714005200WL033129
|
HINA BANO
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602244
|
|
Mrs. HINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400520001816400/3992104-A
(खजवाना)
|
2714005200NRG24160220242059816
|
20/02/2024
|
SHABANA
|
2714005200WL033129
|
SHABANA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602107
|
|
Mrs. SHABANA WO HABIBU RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400520001816400/3992119
(खजवाना)
|
2714005200NRG24160220242059817
|
20/02/2024
|
Munni
|
2714005200WL033129
|
Munni
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602528
|
|
Mrs. MUNNI W/O SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400520001816400/3992125
(खजवाना)
|
2714005200NRG24160220242059819
|
20/02/2024
|
Najma
|
2714005200WL033129
|
Najma
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602072
|
|
Mrs. NAJMA W/O ABDUL RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400520001816400/3992129
(खजवाना)
|
2714005200NRG24160220242059332
|
20/02/2024
|
RAM KISORE
|
2714005200WL033125
|
RAM KISORE
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602477
|
|
RAM KISHORE S/O MADAN LAL SHARMA
|
UCO BANK(607066)
|
|
85
|
MUNDWAN
|
RJ-271400520001816400/3992141-B
(खजवाना)
|
2714005200NRG24160220242059333
|
20/02/2024
|
Munna Lal
|
2714005200WL033125
|
Munna Lal
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602300
|
|
Mr. MUNNA LAL S/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520001816400/3992145
(खजवाना)
|
2714005200NRG24160220242059582
|
20/02/2024
|
Chuka
|
2714005200WL033127
|
Chuka
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602584
|
|
Mrs. CHUKA W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400520001816400/3992147
(खजवाना)
|
2714005200NRG24160220242059820
|
20/02/2024
|
santosh
|
2714005200WL033129
|
santosh
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602389
|
|
Mrs. SHANTI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400520001816400/3992148
(खजवाना)
|
2714005200NRG24160220242059690
|
20/02/2024
|
PREMA RAM
|
2714005200WL033128
|
PREMA RAM
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602240
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400520001816400/3992148
(खजवाना)
|
2714005200NRG24160220242059691
|
20/02/2024
|
VIMALA
|
2714005200WL033128
|
VIMALA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602189
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520001816400/3992156
(खजवाना)
|
2714005200NRG24160220242059452
|
20/02/2024
|
Mangilal
|
2714005200WL033126
|
Mangilal
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602305
|
|
Mr. MANGI LAL S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400520001816400/3992157
(खजवाना)
|
2714005200NRG24160220242059821
|
20/02/2024
|
RAMARAM
|
2714005200WL033129
|
RAMARAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602348
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400520001816400/3992159
(खजवाना)
|
2714005200NRG24160220242059583
|
20/02/2024
|
sharda
|
2714005200WL033127
|
sharda
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602530
|
|
Mrs. SHARDA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520001816400/3992161
(खजवाना)
|
2714005200NRG24160220242059334
|
20/02/2024
|
Samuri
|
2714005200WL033125
|
Samuri
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602326
|
|
Mrs. SAMUDI W/O RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400520001816400/3992164
(खजवाना)
|
2714005200NRG24160220242059822
|
20/02/2024
|
Kailash
|
2714005200WL033129
|
Kailash
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602328
|
|
Mr. KAILASH S/O GUMANA RAM KAILASH S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400520001816400/3992164
(खजवाना)
|
2714005200NRG24160220242059823
|
20/02/2024
|
Sarju Devi
|
2714005200WL033129
|
Sarju Devi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602327
|
|
Mrs. SURJI DEVI W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400520001816400/3992164-B
(खजवाना)
|
2714005200NRG24160220242059825
|
20/02/2024
|
Pappudi
|
2714005200WL033129
|
Pappudi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602323
|
|
Mrs. PAPPUDI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520001816400/3992164-B
(खजवाना)
|
2714005200NRG24160220242059824
|
20/02/2024
|
Sohanram
|
2714005200WL033129
|
Sohanram
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602325
|
|
Mr. SOHAN RAM S/O GUMAN RAM SOHAN RAM S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520001816400/3992164-C
(खजवाना)
|
2714005200NRG24160220242059826
|
20/02/2024
|
Chukali
|
2714005200WL033129
|
Chukali
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602322
|
|
Mrs. CHUKLI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400520001816400/3992165-A
(खजवाना)
|
2714005200NRG24160220242059584
|
20/02/2024
|
SHINWARI
|
2714005200WL033127
|
SHINWARI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602178
|
|
Ms. RAM SHINWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400520001816400/3992170
(खजवाना)
|
2714005200NRG24160220242059692
|
20/02/2024
|
RAMKISHOR
|
2714005200WL033128
|
RAMKISHOR
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931602044
|
|
Mr. RAMKISHORE SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400520001816400/3992171-A
(खजवाना)
|
2714005200NRG24160220242059694
|
20/02/2024
|
SHIVARI
|
2714005200WL033128
|
SHIVARI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602099
|
|
Mrs. SHIVARI WO MEHRAM LOMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400520001816400/3992171-C
(खजवाना)
|
2714005200NRG24160220242059696
|
20/02/2024
|
MANJU DEVI
|
2714005200WL033128
|
MANJU DEVI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602408
|
|
Mrs. MANJU DEVI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520001816400/3992171-C
(खजवाना)
|
2714005200NRG24160220242059695
|
20/02/2024
|
RAMLAL
|
2714005200WL033128
|
RAMLAL
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602424
|
|
RAMLAL SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNDWAN
|
RJ-271400520001816400/3992175
(खजवाना)
|
2714005200NRG24160220242059585
|
20/02/2024
|
Hadman
|
2714005200WL033127
|
Hadman
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602280
|
|
Mr. HADMAN S/O LAKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520001816400/3992175
(खजवाना)
|
2714005200NRG24160220242059586
|
20/02/2024
|
Sharda
|
2714005200WL033127
|
Sharda
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602435
|
|
SARDA W/O HANUMAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400520001816400/3992180-A
(खजवाना)
|
2714005200NRG24160220242059587
|
20/02/2024
|
Meera
|
2714005200WL033127
|
Meera
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602595
|
|
Mrs. MEERA W/O GAREEB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400520001816400/3992182
(खजवाना)
|
2714005200NRG24160220242059827
|
20/02/2024
|
KABUDI
|
2714005200WL033129
|
KABUDI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602168
|
|
Mrs. KABUDI WO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520001816400/3992189
(खजवाना)
|
2714005200NRG24160220242059828
|
20/02/2024
|
JUSUF DEEN
|
2714005200WL033129
|
JUSUF DEEN
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931602248
|
|
Mr. JUSUF DEEN S/O SABUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400520001816400/3992189-C
(खजवाना)
|
2714005200NRG24160220242059829
|
20/02/2024
|
MEHBUB
|
2714005200WL033129
|
MEHBUB
|
00698
|
RMGB0000345
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931602104
|
|
Mr. MEHBUB SO YUSUF DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400520001816400/3992192
(खजवाना)
|
2714005200NRG24160220242059336
|
20/02/2024
|
Ghevari
|
2714005200WL033125
|
Ghevari
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602049
|
|
Mrs. GHAVERI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400520001816400/3992192-B
(खजवाना)
|
2714005200NRG24160220242059337
|
20/02/2024
|
KESAR
|
2714005200WL033125
|
KESAR
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602256
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400520001816400/3992198
(खजवाना)
|
2714005200NRG24160220242059338
|
20/02/2024
|
Chagna Ram
|
2714005200WL033125
|
Chagna Ram
|
00698
|
RMGB0000345
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931602361
|
|
Mr. CHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520001816400/3992204
(खजवाना)
|
2714005200NRG24160220242059339
|
20/02/2024
|
Kesar
|
2714005200WL033125
|
Kesar
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602523
|
|
Mr. KESAR W/O PRAHLAD RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520001816400/3992204-A
(खजवाना)
|
2714005200NRG24160220242059340
|
20/02/2024
|
SUMITRA
|
2714005200WL033125
|
SUMITRA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602440
|
|
SUMITRA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520001816400/3992205-A
(खजवाना)
|
2714005200NRG24160220242059341
|
20/02/2024
|
SUSILA
|
2714005200WL033125
|
SUSILA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602473
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400520001816400/3992205-B
(खजवाना)
|
2714005200NRG24160220242059342
|
20/02/2024
|
SUMAN
|
2714005200WL033125
|
SUMAN
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602279
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400520001816400/3992206
(खजवाना)
|
2714005200NRG24160220242059343
|
20/02/2024
|
santosh
|
2714005200WL033125
|
santosh
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602515
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520001816400/3992217
(खजवाना)
|
2714005200NRG24160220242059697
|
20/02/2024
|
Jaburi
|
2714005200WL033128
|
Jaburi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602452
|
|
Mrs. JABUDI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400520001816400/3992226
(खजवाना)
|
2714005200NRG24160220242059453
|
20/02/2024
|
Naini
|
2714005200WL033126
|
Naini
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931602516
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400520001816400/3992230-A
(खजवाना)
|
2714005200NRG24160220242059344
|
20/02/2024
|
SANTOSH
|
2714005200WL033125
|
SANTOSH
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602077
|
|
Mrs. SANTOSH W/O CHENA RAM SANTOSH W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520001816400/3992233
(खजवाना)
|
2714005200NRG24160220242059345
|
20/02/2024
|
hadman
|
2714005200WL033125
|
hadman
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602586
|
|
Mr. HADMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400520001816400/3992241-A
(खजवाना)
|
2714005200NRG24160220242059454
|
20/02/2024
|
Kabudi
|
2714005200WL033126
|
Kabudi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602080
|
|
Mrs. KABUDI W/O OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400520001816400/3992241-B
(खजवाना)
|
2714005200NRG24160220242059455
|
20/02/2024
|
Santosh
|
2714005200WL033126
|
Santosh
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602081
|
|
Mrs. SANTOSH W/O KRIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400520001816400/3992247
(खजवाना)
|
2714005200NRG24160220242059698
|
20/02/2024
|
Sampatram
|
2714005200WL033128
|
Sampatram
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931602090
|
|
Mr. SAMPAT RAM JHAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400520001816400/3992247-A
(खजवाना)
|
2714005200NRG24160220242059699
|
20/02/2024
|
SHARDA
|
2714005200WL033128
|
SHARDA
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931602405
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400520001816400/3992254-B
(खजवाना)
|
2714005200NRG24160220242059346
|
20/02/2024
|
Harman Ram
|
2714005200WL033125
|
Harman Ram
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602079
|
|
Mr. HADAMAN RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400520001816400/3992267
(खजवाना)
|
2714005200NRG24160220242059830
|
20/02/2024
|
Mohani
|
2714005200WL033129
|
Mohani
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602542
|
|
Mrs. MOHANI W/O TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400520001816400/3992269
(खजवाना)
|
2714005200NRG24160220242059831
|
20/02/2024
|
Hariram
|
2714005200WL033129
|
Hariram
|
00698
|
RMGB0000345
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931602046
|
|
Mr. HARI RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400520001816400/3992277
(खजवाना)
|
2714005200NRG24160220242059347
|
20/02/2024
|
HULASI DEVI
|
2714005200WL033125
|
HULASI DEVI
|
00698
|
RMGB0000345
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931602296
|
|
Mrs. HULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400520001816400/3992279
(खजवाना)
|
2714005200NRG24160220242059701
|
20/02/2024
|
Basiran
|
2714005200WL033128
|
Basiran
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602599
|
|
Mrs. BASHIRAN WO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400520001816400/3992279
(खजवाना)
|
2714005200NRG24160220242059700
|
20/02/2024
|
sadik
|
2714005200WL033128
|
sadik
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602495
|
|
Mr. MO. SADIK S/O LAL MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400520001816400/3992282
(खजवाना)
|
2714005200NRG24160220242059589
|
20/02/2024
|
Neni
|
2714005200WL033127
|
Neni
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602386
|
|
Mrs. NENI W/O RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400520001816400/3992282
(खजवाना)
|
2714005200NRG24160220242059588
|
20/02/2024
|
Rughnath Ram
|
2714005200WL033127
|
Rughnath Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602375
|
|
Mr. RUGHNATH RAM S/O KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400520001816400/3992285
(खजवाना)
|
2714005200NRG24160220242059456
|
20/02/2024
|
Keshar
|
2714005200WL033126
|
Keshar
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602380
|
|
Mrs. KESHAR W/O PEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400520001816400/3992285-B
(खजवाना)
|
2714005200NRG24160220242059457
|
20/02/2024
|
Sanju
|
2714005200WL033126
|
Sanju
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602453
|
|
Mrs. SANJU W/O VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400520001816400/3992285-C
(खजवाना)
|
2714005200NRG24160220242059458
|
20/02/2024
|
MANJU
|
2714005200WL033126
|
MANJU
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602207
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400520001816400/3992289
(खजवाना)
|
2714005200NRG24160220242059702
|
20/02/2024
|
Gewri
|
2714005200WL033128
|
Gewri
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602585
|
|
Mrs. GHEWARI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400520001816400/3992294
(खजवाना)
|
2714005200NRG24160220242059348
|
20/02/2024
|
BUDHA RAM
|
2714005200WL033125
|
BUDHA RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602491
|
|
Mr. BUDHA RAM S/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400520001816400/3992294-A
(खजवाना)
|
2714005200NRG24160220242059349
|
20/02/2024
|
Deepa
|
2714005200WL033125
|
Deepa
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602486
|
|
Mrs. DEEPA KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520001816400/3992295
(खजवाना)
|
2714005200NRG24160220242059591
|
20/02/2024
|
Jankari
|
2714005200WL033127
|
Jankari
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602531
|
|
Mrs. JANKARI w/o MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400520001816400/3992295
(खजवाना)
|
2714005200NRG24160220242059590
|
20/02/2024
|
Moda Ram
|
2714005200WL033127
|
Moda Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602200
|
|
Mr. MODA RAM S/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520001816400/3992298-A
(खजवाना)
|
2714005200NRG24160220242059703
|
20/02/2024
|
AACHU
|
2714005200WL033128
|
AACHU
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602100
|
|
Mrs. ACHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400520001816400/3992302
(खजवाना)
|
2714005200NRG24160220242059459
|
20/02/2024
|
Bulki
|
2714005200WL033126
|
Bulki
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602529
|
|
Mrs. BULKI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400520001816400/3992303
(खजवाना)
|
2714005200NRG24160220242059704
|
20/02/2024
|
Koshlya
|
2714005200WL033128
|
Koshlya
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602512
|
|
Mrs. KOUSHALYA W/O JANVARI LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400520001816400/3992303-A
(खजवाना)
|
2714005200NRG24160220242059705
|
20/02/2024
|
GUDDI
|
2714005200WL033128
|
GUDDI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602374
|
|
Mrs. GUDDI W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400520001816400/3992303-B
(खजवाना)
|
2714005200NRG24160220242059706
|
20/02/2024
|
MANJU
|
2714005200WL033128
|
MANJU
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602298
|
|
Mrs. SANJU W/O SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520001816400/3992306
(खजवाना)
|
2714005200NRG24160220242059708
|
20/02/2024
|
Prem
|
2714005200WL033128
|
Prem
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602068
|
|
Mrs. PREM DEVI W/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400520001816400/3992306-A
(खजवाना)
|
2714005200NRG24160220242059709
|
20/02/2024
|
Guddi
|
2714005200WL033128
|
Guddi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602619
|
|
Mr. GUDDI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400520001816400/3992306-B
(खजवाना)
|
2714005200NRG24160220242059710
|
20/02/2024
|
sahadev
|
2714005200WL033128
|
sahadev
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602371
|
|
MR SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400520001816400/3992306-B
(खजवाना)
|
2714005200NRG24160220242059711
|
20/02/2024
|
suman
|
2714005200WL033128
|
suman
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602492
|
|
Mrs. SUMAN W/O SEHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400520001816400/3992314
(खजवाना)
|
2714005200NRG24160220242059712
|
20/02/2024
|
Fulki
|
2714005200WL033128
|
Fulki
|
00698
|
RMGB0000345
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2931602387
|
|
Mrs. FULKI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400520001816400/3992316
(खजवाना)
|
2714005200NRG24160220242059351
|
20/02/2024
|
Arjunram
|
2714005200WL033125
|
Arjunram
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602301
|
|
Mr. ARJUN RAM S/O MANGI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400520001816400/3992317
(खजवाना)
|
2714005200NRG24160220242059713
|
20/02/2024
|
Amri
|
2714005200WL033128
|
Amri
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602047
|
|
Mrs. AMRI W/O MANGI LAL KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400520001816400/3992324
(खजवाना)
|
2714005200NRG24160220242059714
|
20/02/2024
|
shiwari
|
2714005200WL033128
|
shiwari
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602535
|
|
Mrs. SINWARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520001816400/3992330-A
(खजवाना)
|
2714005200NRG24160220242059832
|
20/02/2024
|
Munnaram
|
2714005200WL033129
|
Munnaram
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602562
|
|
Mr. MUNA RAM S/O MANGILAL MUNA RAM S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400520001816400/3992330-A
(खजवाना)
|
2714005200NRG24160220242059833
|
20/02/2024
|
Naini
|
2714005200WL033129
|
Naini
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602449
|
|
Mrs. NAINI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400520001816400/3992339
(खजवाना)
|
2714005200NRG24160220242059716
|
20/02/2024
|
BAUDI
|
2714005200WL033128
|
BAUDI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602466
|
|
Mrs. BAUDI W/O NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400520001816400/3992339
(खजवाना)
|
2714005200NRG24160220242059715
|
20/02/2024
|
NEMA RAM
|
2714005200WL033128
|
NEMA RAM
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602287
|
|
Mr. NEMA RAM SO RAMKARAN JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400520001816400/3992357
(खजवाना)
|
2714005200NRG24160220242059352
|
20/02/2024
|
Sumitra
|
2714005200WL033125
|
Sumitra
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602205
|
|
Mrs. SUMITRA W/O JAGDISH KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400520001816400/3992366-A
(खजवाना)
|
2714005200NRG24160220242059461
|
20/02/2024
|
KAVITA
|
2714005200WL033126
|
KAVITA
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602089
|
|
Mrs. KAVITA W/O NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400520001816400/3992366-A
(खजवाना)
|
2714005200NRG24160220242059460
|
20/02/2024
|
Noratmal
|
2714005200WL033126
|
Noratmal
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602377
|
|
MR NAURAT MAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400520001816400/3992369
(खजवाना)
|
2714005200NRG24160220242059592
|
20/02/2024
|
KALU RAM
|
2714005200WL033127
|
KALU RAM
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602345
|
|
Mr. KALU RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400520001816400/3992369
(खजवाना)
|
2714005200NRG24160220242059593
|
20/02/2024
|
Sita
|
2714005200WL033127
|
Sita
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602369
|
|
Mrs. SEETA W/O KALU RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400520001816400/3992370
(खजवाना)
|
2714005200NRG24160220242059594
|
20/02/2024
|
Manju
|
2714005200WL033127
|
Manju
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602370
|
|
Mrs. MANJU W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400520001816400/3992376
(खजवाना)
|
2714005200NRG24160220242059353
|
20/02/2024
|
AAPI RAM
|
2714005200WL033125
|
AAPI RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602613
|
|
Mr. AAPI RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400520001816400/3992381-A
(खजवाना)
|
2714005200NRG24160220242059354
|
20/02/2024
|
Sanju
|
2714005200WL033125
|
Sanju
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602474
|
|
Mrs. SANJU W/O RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400520001816400/3992384
(खजवाना)
|
2714005200NRG24160220242059834
|
20/02/2024
|
DAYAL RAM
|
2714005200WL033129
|
DAYAL RAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931602192
|
|
DAYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNDWAN
|
RJ-271400520001816400/3992384-A
(खजवाना)
|
2714005200NRG24160220242059835
|
20/02/2024
|
GUDDI
|
2714005200WL033129
|
GUDDI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602402
|
|
Mrs. GUDDI W/O SUKH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520001816400/3992385-A
(खजवाना)
|
2714005200NRG24160220242059717
|
20/02/2024
|
Dhapuri
|
2714005200WL033128
|
Dhapuri
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602460
|
|
Mrs. DHAPUDI W/O BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520001816400/3992389
(खजवाना)
|
2714005200NRG24160220242059355
|
20/02/2024
|
Patasi
|
2714005200WL033125
|
Patasi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602074
|
|
Mrs. PATASI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520001816400/3992393
(खजवाना)
|
2714005200NRG24160220242059357
|
20/02/2024
|
Fhephudi
|
2714005200WL033125
|
Fhephudi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602147
|
|
Mrs. FAFUDI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520001816400/3992393
(खजवाना)
|
2714005200NRG24160220242059356
|
20/02/2024
|
Suganaram
|
2714005200WL033125
|
Suganaram
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602590
|
|
Mr. SUGNA RAM SO SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520001816400/3992393-A
(खजवाना)
|
2714005200NRG24160220242059359
|
20/02/2024
|
MANISHA
|
2714005200WL033125
|
MANISHA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602251
|
|
Mrs. MANISHA W/O NORAT MAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400520001816400/3992393-A
(खजवाना)
|
2714005200NRG24160220242059358
|
20/02/2024
|
NORAT MAL
|
2714005200WL033125
|
NORAT MAL
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602188
|
|
Mr. NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400520001816400/3992394
(खजवाना)
|
2714005200NRG24160220242059360
|
20/02/2024
|
Bhanwarai
|
2714005200WL033125
|
Bhanwarai
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602221
|
|
Mrs. BHANWARI W/O PAPU RAM JAT JAKHAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400520001816400/3992395
(खजवाना)
|
2714005200NRG24160220242059361
|
20/02/2024
|
Bhanwaru Ram
|
2714005200WL033125
|
Bhanwaru Ram
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602427
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400520001816400/3992396-A
(खजवाना)
|
2714005200NRG24160220242059595
|
20/02/2024
|
DHANNI
|
2714005200WL033127
|
DHANNI
|
00698
|
RMGB0000345
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931602187
|
|
Mrs. DHANNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400520001816400/3992396-C
(खजवाना)
|
2714005200NRG24160220242059597
|
20/02/2024
|
SHARDA
|
2714005200WL033127
|
SHARDA
|
00698
|
RMGB0000345
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931602153
|
|
Mrs. SHARDA W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520001816400/3992398
(खजवाना)
|
2714005200NRG24160220242059599
|
20/02/2024
|
ANJU
|
2714005200WL033127
|
ANJU
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602395
|
|
Mrs. ANJU W/O RAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400520001816400/3992398
(खजवाना)
|
2714005200NRG24160220242059598
|
20/02/2024
|
RAMESHWAR
|
2714005200WL033127
|
RAMESHWAR
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602344
|
|
Mr. RAMESHWAR SO PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520001816400/3992400
(खजवाना)
|
2714005200NRG24160220242059836
|
20/02/2024
|
Kaluram
|
2714005200WL033129
|
Kaluram
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602514
|
|
Mr. KALU RAM S/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520001816400/3992400
(खजवाना)
|
2714005200NRG24160220242059837
|
20/02/2024
|
PARAMA
|
2714005200WL033129
|
PARAMA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602268
|
|
Mrs. PARAMA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400520001816400/3992400-A
(खजवाना)
|
2714005200NRG24160220242059839
|
20/02/2024
|
SUMITRA
|
2714005200WL033129
|
SUMITRA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602606
|
|
Mrs. SUMITRA WO VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400520001816400/3992400-A
(खजवाना)
|
2714005200NRG24160220242059838
|
20/02/2024
|
VIJAY RAM
|
2714005200WL033129
|
VIJAY RAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602576
|
|
Mr. VIJAY RAM S/O RAMA RAM MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400520001816400/51467804
(खजवाना)
|
2714005200NRG24160220242059600
|
20/02/2024
|
SANTOSH
|
2714005200WL033127
|
SANTOSH
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602235
|
|
Mrs. SANTOSH W/O THAKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400520001816400/51467813
(खजवाना)
|
2714005200NRG24160220242059363
|
20/02/2024
|
Ramdiyal
|
2714005200WL033125
|
Ramdiyal
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602215
|
|
Mr. RAMADAYAL SO DURGA RAM JAT LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520001816400/51467813-A
(खजवाना)
|
2714005200NRG24160220242059364
|
20/02/2024
|
LILA DEVI
|
2714005200WL033125
|
LILA DEVI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602470
|
|
Mrs. LILA DEVI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400520001816400/51467816
(खजवाना)
|
2714005200NRG24160220242059718
|
20/02/2024
|
Gulabi
|
2714005200WL033128
|
Gulabi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602157
|
|
Mrs. GULABI W/O RAMESWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520001816400/51467817
(खजवाना)
|
2714005200NRG24160220242059719
|
20/02/2024
|
anita
|
2714005200WL033128
|
anita
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602373
|
|
Mrs. ANITA D/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520001816400/51467820
(खजवाना)
|
2714005200NRG24160220242059462
|
20/02/2024
|
Sharda
|
2714005200WL033126
|
Sharda
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931602197
|
|
Mrs. SHARDA WO RAJU RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520001816400/51467824
(खजवाना)
|
2714005200NRG24160220242059601
|
20/02/2024
|
tulchi ram
|
2714005200WL033127
|
tulchi ram
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602390
|
|
Mr. TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520001816400/51467825
(खजवाना)
|
2714005200NRG24160220242059365
|
20/02/2024
|
nenudi
|
2714005200WL033125
|
nenudi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602219
|
|
Mrs. NENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520001816400/51467828
(खजवाना)
|
2714005200NRG24160220242059840
|
20/02/2024
|
BHANWARI
|
2714005200WL033129
|
BHANWARI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602158
|
|
Mrs. BHANWARI W/O SAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520001816400/51467828
(खजवाना)
|
2714005200NRG24160220242059841
|
20/02/2024
|
PARMA
|
2714005200WL033129
|
PARMA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602169
|
|
Mrs. PARMA W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520001816400/51467829-A
(खजवाना)
|
2714005200NRG24160220242059842
|
20/02/2024
|
RAM SHIVRI
|
2714005200WL033129
|
RAM SHIVRI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602170
|
|
Mrs. RAM SHIVRI w/o PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520001816400/51467830-A
(खजवाना)
|
2714005200NRG24160220242059844
|
20/02/2024
|
Shobha
|
2714005200WL033129
|
Shobha
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602267
|
|
Miss. SHOBHA SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400520001816400/51467830-A
(खजवाना)
|
2714005200NRG24160220242059843
|
20/02/2024
|
Shree Ram
|
2714005200WL033129
|
Shree Ram
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602560
|
|
Mr. SHREE RAM S/O BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520001816400/51467830-B
(खजवाना)
|
2714005200NRG24160220242059845
|
20/02/2024
|
Kailash
|
2714005200WL033129
|
Kailash
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602506
|
|
Mr. KAILASH S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400520001816400/51467830-B
(खजवाना)
|
2714005200NRG24160220242059846
|
20/02/2024
|
Timudi
|
2714005200WL033129
|
Timudi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602180
|
|
Mrs. TIMUDI TIMUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520001816400/51467831-A
(खजवाना)
|
2714005200NRG24160220242059720
|
20/02/2024
|
MADAN RAM
|
2714005200WL033128
|
MADAN RAM
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602273
|
|
Mr. MADAN RAM SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520001816400/51467845
(खजवाना)
|
2714005200NRG24160220242059848
|
20/02/2024
|
DEEPANJALI
|
2714005200WL033129
|
DEEPANJALI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602175
|
|
Mr. DEEPANJALI WO NAVARATAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400520001816400/51467846
(खजवाना)
|
2714005200NRG24160220242059366
|
20/02/2024
|
Parmudi
|
2714005200WL033125
|
Parmudi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602593
|
|
Mrs. PARMUDI w/o MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520001816400/51467850
(खजवाना)
|
2714005200NRG24160220242059722
|
20/02/2024
|
CHUKI
|
2714005200WL033128
|
CHUKI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602622
|
|
Mrs. CHUKI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400520001816400/51467850
(खजवाना)
|
2714005200NRG24160220242059721
|
20/02/2024
|
PRAKASH
|
2714005200WL033128
|
PRAKASH
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602500
|
|
Mr. PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400520001816400/51467851
(खजवाना)
|
2714005200NRG24160220242059850
|
20/02/2024
|
GEETA
|
2714005200WL033129
|
GEETA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602461
|
|
Mrs. GEETA W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520001816400/51467851
(खजवाना)
|
2714005200NRG24160220242059849
|
20/02/2024
|
SITARAM
|
2714005200WL033129
|
SITARAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602626
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400520001816400/51467857
(खजवाना)
|
2714005200NRG24160220242059463
|
20/02/2024
|
Babulal
|
2714005200WL033126
|
Babulal
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602214
|
|
Mr. BABU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520001816400/51467857-A
(खजवाना)
|
2714005200NRG24160220242059464
|
20/02/2024
|
URMILA
|
2714005200WL033126
|
URMILA
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602194
|
|
Mrs. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520001816400/51467859
(खजवाना)
|
2714005200NRG24160220242059851
|
20/02/2024
|
RAMKAWANRI
|
2714005200WL033129
|
RAMKAWANRI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602265
|
|
Mrs. RAMKAWANRI WO TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520001816400/51467864
(खजवाना)
|
2714005200NRG24160220242059853
|
20/02/2024
|
MAINA
|
2714005200WL033129
|
MAINA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602462
|
|
Mrs. MAINA W/O SANGRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520001816400/51467879
(खजवाना)
|
2714005200NRG24160220242059854
|
20/02/2024
|
SANTOsH
|
2714005200WL033129
|
SANTOsH
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602319
|
|
Mrs. SANTOSH W/O BABU LAL JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520001816400/51467879-B
(खजवाना)
|
2714005200NRG24160220242059367
|
20/02/2024
|
Bhuri
|
2714005200WL033125
|
Bhuri
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602043
|
|
Mr. BHURI WO PEHRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520001816400/51467882-A
(खजवाना)
|
2714005200NRG24160220242059723
|
20/02/2024
|
MUNNI
|
2714005200WL033128
|
MUNNI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602227
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520001816400/51467882-B
(खजवाना)
|
2714005200NRG24160220242059855
|
20/02/2024
|
SARITA
|
2714005200WL033129
|
SARITA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602422
|
|
Mr. SMT. SARITA WO SANGRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400520001816400/51467885
(खजवाना)
|
2714005200NRG24160220242059368
|
20/02/2024
|
Santosh
|
2714005200WL033125
|
Santosh
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602309
|
|
Mrs. SANTOSH W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520001816400/51467887
(खजवाना)
|
2714005200NRG24160220242059369
|
20/02/2024
|
sayri
|
2714005200WL033125
|
sayri
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602320
|
|
Mrs. SHAYARI PREMSUKH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520001816400/51467887-A
(खजवाना)
|
2714005200NRG24160220242059370
|
20/02/2024
|
kanta
|
2714005200WL033125
|
kanta
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602577
|
|
Mrs. KANTA W/O SEHDEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520001816400/51467890-A
(खजवाना)
|
2714005200NRG24160220242059856
|
20/02/2024
|
MANGAL DAS
|
2714005200WL033129
|
MANGAL DAS
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602559
|
|
Mr. MANGAL DAS W/O CHUNNI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400520001816400/51467897
(खजवाना)
|
2714005200NRG24160220242059603
|
20/02/2024
|
SAROJ
|
2714005200WL033127
|
SAROJ
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602116
|
|
Mrs. SAROJ WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400520001816400/51467900
(खजवाना)
|
2714005200NRG24160220242059372
|
20/02/2024
|
JIMANAI
|
2714005200WL033125
|
JIMANAI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602367
|
|
Mrs. JIMANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400520001816400/51467900
(खजवाना)
|
2714005200NRG24160220242059371
|
20/02/2024
|
RAMNIWAS JAKHAR
|
2714005200WL033125
|
RAMNIWAS JAKHAR
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602501
|
|
Mr. RAMNIWAS JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400520001816400/51467900-A
(खजवाना)
|
2714005200NRG24160220242059858
|
20/02/2024
|
AAYACHUKI
|
2714005200WL033129
|
AAYACHUKI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602570
|
|
Mrs. AAYACHUKI W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400520001816400/51467905
(खजवाना)
|
2714005200NRG24160220242059465
|
20/02/2024
|
Tulasiram
|
2714005200WL033126
|
Tulasiram
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931602206
|
|
Mr. TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520001816400/51467906-A
(खजवाना)
|
2714005200NRG24160220242059604
|
20/02/2024
|
KAMLA
|
2714005200WL033127
|
KAMLA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602308
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400520001816400/51467909
(खजवाना)
|
2714005200NRG24160220242059373
|
20/02/2024
|
Rami
|
2714005200WL033125
|
Rami
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602598
|
|
Mrs. RAMI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400520001816400/51467911
(खजवाना)
|
2714005200NRG24160220242059605
|
20/02/2024
|
Baudi
|
2714005200WL033127
|
Baudi
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602458
|
|
Mrs. BAUDI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400520001816400/51467913
(खजवाना)
|
2714005200NRG24160220242059375
|
20/02/2024
|
ramkanwri
|
2714005200WL033125
|
ramkanwri
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602601
|
|
Mrs. RAMKANVARI WO RAMVILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400520001816400/51467913
(खजवाना)
|
2714005200NRG24160220242059374
|
20/02/2024
|
ramvilas
|
2714005200WL033125
|
ramvilas
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602602
|
|
Mr. RAMVILASH SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400520001816400/51467913-B
(खजवाना)
|
2714005200NRG24160220242059377
|
20/02/2024
|
kamali
|
2714005200WL033125
|
kamali
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602082
|
|
Mrs. KAMLI W/O PRHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400520001816400/51467913-B
(खजवाना)
|
2714005200NRG24160220242059376
|
20/02/2024
|
Prhladram
|
2714005200WL033125
|
Prhladram
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602084
|
|
Mr. PRAHALAD RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400520001816400/51470621
(खजवाना)
|
2714005200NRG24160220242059859
|
20/02/2024
|
Omparkash
|
2714005200WL033129
|
Omparkash
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602355
|
|
Mr. OMPRKASH SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400520001816400/51470621
(खजवाना)
|
2714005200NRG24160220242059860
|
20/02/2024
|
Parma
|
2714005200WL033129
|
Parma
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602450
|
|
Mrs. PARMA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400520001816400/51470622
(खजवाना)
|
2714005200NRG24160220242059862
|
20/02/2024
|
Indra
|
2714005200WL033129
|
Indra
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602451
|
|
Mrs. INDRA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400520001816400/51470622
(खजवाना)
|
2714005200NRG24160220242059861
|
20/02/2024
|
PAPPU
|
2714005200WL033129
|
PAPPU
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602111
|
|
Mr. PAPPU SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400520001816400/51470633
(खजवाना)
|
2714005200NRG24160220242059863
|
20/02/2024
|
ramkishor
|
2714005200WL033129
|
ramkishor
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931602314
|
|
Mr. RAMKISHORE S/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400520001816400/51470638
(खजवाना)
|
2714005200NRG24160220242059466
|
20/02/2024
|
Parma devi
|
2714005200WL033126
|
Parma devi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602385
|
|
Mrs. PARMA W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400520001816400/51470638-A
(खजवाना)
|
2714005200NRG24160220242059467
|
20/02/2024
|
MANJU
|
2714005200WL033126
|
MANJU
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602242
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400520001816400/51470643
(खजवाना)
|
2714005200NRG24160220242059606
|
20/02/2024
|
Hemaram
|
2714005200WL033127
|
Hemaram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602201
|
|
Mr. HEMA RAM SO POONA RAM CHOTIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400520001816400/51470648
(खजवाना)
|
2714005200NRG24160220242059864
|
20/02/2024
|
Geeta
|
2714005200WL033129
|
Geeta
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602331
|
|
Mrs. GITA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400520001816400/51470650
(खजवाना)
|
2714005200NRG24160220242059378
|
20/02/2024
|
BABU LAL LAMROR
|
2714005200WL033125
|
BABU LAL LAMROR
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602262
|
|
BABU LAL LAMROR SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
241
|
MUNDWAN
|
RJ-271400520001816400/51470651
(खजवाना)
|
2714005200NRG24160220242059380
|
20/02/2024
|
Baudi
|
2714005200WL033125
|
Baudi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602573
|
|
Mrs. BAUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400520001816400/51470651
(खजवाना)
|
2714005200NRG24160220242059379
|
20/02/2024
|
RAMNIWAS
|
2714005200WL033125
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602507
|
|
Mr. RAMNIWASH S/O MANI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400520001816400/51470655
(खजवाना)
|
2714005200NRG24160220242059607
|
20/02/2024
|
PUSARAM
|
2714005200WL033127
|
PUSARAM
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602551
|
|
Mr. PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400520001816400/51470655
(खजवाना)
|
2714005200NRG24160220242059608
|
20/02/2024
|
RAMESHWARI
|
2714005200WL033127
|
RAMESHWARI
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602413
|
|
Mrs. RAMESHWARI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400520001816400/51470655-A
(खजवाना)
|
2714005200NRG24160220242059610
|
20/02/2024
|
MANOHARI
|
2714005200WL033127
|
MANOHARI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602291
|
|
Mrs. MANOHARI W/O RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400520001816400/51470655-A
(खजवाना)
|
2714005200NRG24160220242059609
|
20/02/2024
|
RAMKUWAR
|
2714005200WL033127
|
RAMKUWAR
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602498
|
|
Mr. RAM KUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400520001816400/51470659
(खजवाना)
|
2714005200NRG24160220242059865
|
20/02/2024
|
GovindRam
|
2714005200WL033129
|
GovindRam
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602162
|
|
Mr. GOVIND RAM S/O MANGI LAL MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400520001816400/51470659
(खजवाना)
|
2714005200NRG24160220242059866
|
20/02/2024
|
Shanti
|
2714005200WL033129
|
Shanti
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602218
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400520001816400/51470660
(खजवाना)
|
2714005200NRG24160220242059383
|
20/02/2024
|
RAMUDI
|
2714005200WL033125
|
RAMUDI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602574
|
|
Mrs. RAMUDI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400520001816400/51470661
(खजवाना)
|
2714005200NRG24160220242059384
|
20/02/2024
|
SANTUDI
|
2714005200WL033125
|
SANTUDI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602558
|
|
Mrs. SANTUDI W/O SHREE PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400520001816400/51470665
(खजवाना)
|
2714005200NRG24160220242059611
|
20/02/2024
|
Keshuri
|
2714005200WL033127
|
Keshuri
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602597
|
|
Mrs. KESHUDI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400520001816400/51470667
(खजवाना)
|
2714005200NRG24160220242059613
|
20/02/2024
|
HIRA RAM
|
2714005200WL033127
|
HIRA RAM
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602236
|
|
Mr. HIRA RAM S/O RAMNIWAS HIRA RAM S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400520001816400/51470667
(खजवाना)
|
2714005200NRG24160220242059612
|
20/02/2024
|
Radha
|
2714005200WL033127
|
Radha
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602543
|
|
Mrs. RADHA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400520001816400/51470667-A
(खजवाना)
|
2714005200NRG24160220242059615
|
20/02/2024
|
Guddi
|
2714005200WL033127
|
Guddi
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602159
|
|
Mrs. GUDDI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400520001816400/51470667-A
(खजवाना)
|
2714005200NRG24160220242059614
|
20/02/2024
|
Prema Ram
|
2714005200WL033127
|
Prema Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602247
|
|
Mr. PREM RAM S/O RAM NIWAS JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400520001816400/51470668
(खजवाना)
|
2714005200NRG24160220242059616
|
20/02/2024
|
Firdosh
|
2714005200WL033127
|
Firdosh
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602519
|
|
Mrs. FIRDOS WO AAMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400520001816400/51470669-A
(खजवाना)
|
2714005200NRG24160220242059724
|
20/02/2024
|
BHANVARI DEVI
|
2714005200WL033128
|
BHANVARI DEVI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602489
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400520001816400/51470672
(खजवाना)
|
2714005200NRG24160220242059617
|
20/02/2024
|
Buli
|
2714005200WL033127
|
Buli
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602297
|
|
Mrs. BULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400520001816400/51470680
(खजवाना)
|
2714005200NRG24160220242059725
|
20/02/2024
|
BHANWARU RAM
|
2714005200WL033128
|
BHANWARU RAM
|
00698
|
RMGB0000345
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2931602303
|
|
Mr. BHANWARU RAM S/O NENA RAM JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400520001816400/51470681
(खजवाना)
|
2714005200NRG24160220242059726
|
20/02/2024
|
OM PRAKAS
|
2714005200WL033128
|
OM PRAKAS
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602250
|
|
Mr. OM PRAKAS S/O BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400520001816400/51470683
(खजवाना)
|
2714005200NRG24160220242059727
|
20/02/2024
|
Kelaki Devi
|
2714005200WL033128
|
Kelaki Devi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602600
|
|
Mrs. KELAKI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400520001816400/51470683-A
(खजवाना)
|
2714005200NRG24160220242059385
|
20/02/2024
|
RAM PRAKASH
|
2714005200WL033125
|
RAM PRAKASH
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602563
|
|
Mr. RAMPARAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400520001816400/51470683-A
(खजवाना)
|
2714005200NRG24160220242059386
|
20/02/2024
|
SATUDI
|
2714005200WL033125
|
SATUDI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602245
|
|
Mrs. SATUDI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400520001816400/51470683-B
(खजवाना)
|
2714005200NRG24160220242059728
|
20/02/2024
|
ASHOK
|
2714005200WL033128
|
ASHOK
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602571
|
|
Mr. ASHOK S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400520001816400/51470683-B
(खजवाना)
|
2714005200NRG24160220242059729
|
20/02/2024
|
SAMU
|
2714005200WL033128
|
SAMU
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602433
|
|
Mrs. SAMU WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400520001816400/51470684-A
(खजवाना)
|
2714005200NRG24160220242059387
|
20/02/2024
|
RAMWATAR
|
2714005200WL033125
|
RAMWATAR
|
00698
|
RMGB0000345
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931602436
|
|
Mr. RAMAVATAR SO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520001816400/51470684-B
(खजवाना)
|
2714005200NRG24160220242059388
|
20/02/2024
|
ANITA
|
2714005200WL033125
|
ANITA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602630
|
|
Mrs. ANITA WO DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520001816400/51470684-B
(खजवाना)
|
2714005200NRG24160220242059389
|
20/02/2024
|
DINESH
|
2714005200WL033125
|
DINESH
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602429
|
|
Mr. DINESH SO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520001816400/51470688
(खजवाना)
|
2714005200NRG24160220242059730
|
20/02/2024
|
Kanwrai
|
2714005200WL033128
|
Kanwrai
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602070
|
|
Mrs. KANVARAI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400520001816400/51473762
(खजवाना)
|
2714005200NRG24160220242059731
|
20/02/2024
|
Sharda
|
2714005200WL033128
|
Sharda
|
00698
|
RMGB0000345
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2931602580
|
|
Mrs. SHARDA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400520001816400/51473764-B
(खजवाना)
|
2714005200NRG24160220242059390
|
20/02/2024
|
Nemaram
|
2714005200WL033125
|
Nemaram
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602549
|
|
Mr. NEMA RAM S/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400520001816400/51473767
(खजवाना)
|
2714005200NRG24160220242059391
|
20/02/2024
|
SANGITA
|
2714005200WL033125
|
SANGITA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602288
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400520001816400/51473771
(खजवाना)
|
2714005200NRG24160220242059869
|
20/02/2024
|
SAMUDI
|
2714005200WL033129
|
SAMUDI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602403
|
|
Mrs. SAMUDI W/O SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400520001816400/51473771
(खजवाना)
|
2714005200NRG24160220242059868
|
20/02/2024
|
SHIVKARAN
|
2714005200WL033129
|
SHIVKARAN
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602400
|
|
Mr. SHIVKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400520001816400/51473774
(खजवाना)
|
2714005200NRG24160220242059871
|
20/02/2024
|
PAPI
|
2714005200WL033129
|
PAPI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602392
|
|
Mrs. PAPI W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400520001816400/51473774
(खजवाना)
|
2714005200NRG24160220242059870
|
20/02/2024
|
RAMPRASAD
|
2714005200WL033129
|
RAMPRASAD
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602352
|
|
Mr. RAMPRASAD SO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400520001816400/51473781
(खजवाना)
|
2714005200NRG24160220242059468
|
20/02/2024
|
Rajudi
|
2714005200WL033126
|
Rajudi
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931602455
|
|
Mrs. RAJUDI W/O VINOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400520001816400/51473782
(खजवाना)
|
2714005200NRG24160220242059392
|
20/02/2024
|
deepchand
|
2714005200WL033125
|
deepchand
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602588
|
|
Mr. DEEP CHAND S/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400520001816400/51473785
(खजवाना)
|
2714005200NRG24160220242059618
|
20/02/2024
|
Sipa
|
2714005200WL033127
|
Sipa
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602156
|
|
Mrs. SIPA W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400520001816400/51473786
(खजवाना)
|
2714005200NRG24160220242059872
|
20/02/2024
|
KESAR DEVI
|
2714005200WL033129
|
KESAR DEVI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602317
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400520001816400/51473786
(खजवाना)
|
2714005200NRG24160220242059873
|
20/02/2024
|
TEJARAM
|
2714005200WL033129
|
TEJARAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602508
|
|
Mr. TEJA RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400520001816400/51473786-A
(खजवाना)
|
2714005200NRG24160220242059875
|
20/02/2024
|
Ramshivari
|
2714005200WL033129
|
Ramshivari
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602241
|
|
Mrs. RAMSHIVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400520001816400/51473787
(खजवाना)
|
2714005200NRG24160220242059877
|
20/02/2024
|
Baudi
|
2714005200WL033129
|
Baudi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602330
|
|
Mrs. BAU DEVI W/O TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400520001816400/51473787
(खजवाना)
|
2714005200NRG24160220242059876
|
20/02/2024
|
Tulcharam
|
2714005200WL033129
|
Tulcharam
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602329
|
|
Mr. TULACHHA RAM S/O KISHANA RAM TULACH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400520001816400/51473787-A
(खजवाना)
|
2714005200NRG24160220242059878
|
20/02/2024
|
Jagdish
|
2714005200WL033129
|
Jagdish
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602321
|
|
Mr. JAGDISH SO TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400520001816400/51473787-A
(खजवाना)
|
2714005200NRG24160220242059879
|
20/02/2024
|
SANTOSH
|
2714005200WL033129
|
SANTOSH
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602258
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
287
|
MUNDWAN
|
RJ-271400520001816400/51473792-A
(खजवाना)
|
2714005200NRG24160220242059469
|
20/02/2024
|
ANDA RAM
|
2714005200WL033126
|
ANDA RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602113
|
|
Mr. ANDA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400520001816400/51473792-A
(खजवाना)
|
2714005200NRG24160220242059470
|
20/02/2024
|
SHARDA DEVI
|
2714005200WL033126
|
SHARDA DEVI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602271
|
|
Mrs. SHARDA DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400520001816400/8731507
(खजवाना)
|
2714005200NRG24160220242059393
|
20/02/2024
|
GHEWAR RAM
|
2714005200WL033125
|
GHEWAR RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602152
|
|
Mr. GHEVAR RAM S/O PADAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400520001816400/8731509
(खजवाना)
|
2714005200NRG24160220242059619
|
20/02/2024
|
Sampat
|
2714005200WL033127
|
Sampat
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602534
|
|
Mrs. SAMPATI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400520001816400/8731510
(खजवाना)
|
2714005200NRG24160220242059471
|
20/02/2024
|
RAM NIWAS
|
2714005200WL033126
|
RAM NIWAS
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602625
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400520001816400/8731510-A
(खजवाना)
|
2714005200NRG24160220242059472
|
20/02/2024
|
Durga
|
2714005200WL033126
|
Durga
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602544
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400520001816400/8731510-B
(खजवाना)
|
2714005200NRG24160220242059473
|
20/02/2024
|
Santosh
|
2714005200WL033126
|
Santosh
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602071
|
|
Mrs. SANTOSH W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400520001816400/8731510-C
(खजवाना)
|
2714005200NRG24160220242059474
|
20/02/2024
|
SUMAN
|
2714005200WL033126
|
SUMAN
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602228
|
|
Mrs. SUMAN W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400520001816400/8731513-B
(खजवाना)
|
2714005200NRG24160220242059732
|
20/02/2024
|
OMPRAKASH
|
2714005200WL033128
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602357
|
|
Mr. OMPRASH SO PUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400520001816400/8731518-A
(खजवाना)
|
2714005200NRG24160220242059395
|
20/02/2024
|
PAPPU
|
2714005200WL033125
|
PAPPU
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602290
|
|
Mrs. PAPPU URF PAPUDI W/O SHAITAN RAM JA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400520001816400/8731518-A
(खजवाना)
|
2714005200NRG24160220242059394
|
20/02/2024
|
SHAITAN RAM
|
2714005200WL033125
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602117
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400520001816400/8731518-B
(खजवाना)
|
2714005200NRG24160220242059396
|
20/02/2024
|
MEH RAM
|
2714005200WL033125
|
MEH RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602302
|
|
Mr. MEHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400520001816400/8731518-B
(खजवाना)
|
2714005200NRG24160220242059397
|
20/02/2024
|
PREM DEVI
|
2714005200WL033125
|
PREM DEVI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602289
|
|
Mrs. PREM DEVI W/O MEH RAM MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400520001816400/8731528
(खजवाना)
|
2714005200NRG24160220242059880
|
20/02/2024
|
NARAYAN DAS
|
2714005200WL033129
|
NARAYAN DAS
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602045
|
|
Mr. NARAYAN DAS S/O .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400520001816400/8731528
(खजवाना)
|
2714005200NRG24160220242059881
|
20/02/2024
|
Rameshwri
|
2714005200WL033129
|
Rameshwri
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602216
|
|
Mrs. RAMESWARI W/O NARAIN DAS SAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400520001816400/8731528-A
(खजवाना)
|
2714005200NRG24160220242059735
|
20/02/2024
|
Janki
|
2714005200WL033128
|
Janki
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602591
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400520001816400/8731528-C
(खजवाना)
|
2714005200NRG24160220242059477
|
20/02/2024
|
PRAKASH DAS
|
2714005200WL033126
|
PRAKASH DAS
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602264
|
|
PRAKASH SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
MUNDWAN
|
RJ-271400520001816400/8731529
(खजवाना)
|
2714005200NRG24160220242059882
|
20/02/2024
|
Bauri
|
2714005200WL033129
|
Bauri
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602426
|
|
Mrs. BAUDI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400520001816400/8731532-B
(खजवाना)
|
2714005200NRG24160220242059479
|
20/02/2024
|
GUDDI
|
2714005200WL033126
|
GUDDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602160
|
|
Mrs. GUDDI W/O LAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400520001816400/8731538
(खजवाना)
|
2714005200NRG24160220242059620
|
20/02/2024
|
Ramniwas
|
2714005200WL033127
|
Ramniwas
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931602048
|
|
Mr. RAMNIWAS S/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400520001816400/8731540
(खजवाना)
|
2714005200NRG24160220242059621
|
20/02/2024
|
Jimnai
|
2714005200WL033127
|
Jimnai
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602505
|
|
Mrs. JIMANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400520001816400/8731541-A
(खजवाना)
|
2714005200NRG24160220242059622
|
20/02/2024
|
OMPRAKASH
|
2714005200WL033127
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602401
|
|
Mr. OMPRAKASH S/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400520001816400/8731654
(खजवाना)
|
2714005200NRG24160220242059480
|
20/02/2024
|
KIRAN
|
2714005200WL033126
|
KIRAN
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602138
|
|
Mr. KIRAN WO MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400520001816400/8731654
(खजवाना)
|
2714005200NRG24160220242059623
|
20/02/2024
|
MADA RAM
|
2714005200WL033127
|
MADA RAM
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602428
|
|
Mr. MADA RAM SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400520001816400/8731658
(खजवाना)
|
2714005200NRG24160220242059398
|
20/02/2024
|
SHARDA
|
2714005200WL033125
|
SHARDA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602615
|
|
Mrs. SHARDA W/O MAHESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400520001816400/8731660
(खजवाना)
|
2714005200NRG24160220242059883
|
20/02/2024
|
Chhoturam
|
2714005200WL033129
|
Chhoturam
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602213
|
|
Mr. CHHOTA RAM S/O MANGI LAL PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400520001816400/8731660
(खजवाना)
|
2714005200NRG24160220242059884
|
20/02/2024
|
sharda
|
2714005200WL033129
|
sharda
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602448
|
|
Mrs. SHARDA W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400520001816400/9218401-B
(खजवाना)
|
2714005200NRG24160220242059481
|
20/02/2024
|
HAUDI
|
2714005200WL033126
|
HAUDI
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931602249
|
|
Mrs. HAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400520001816400/9218405
(खजवाना)
|
2714005200NRG24160220242059624
|
20/02/2024
|
NAINI
|
2714005200WL033127
|
NAINI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602511
|
|
Mrs. NAINI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400520001816400/9218406-A
(खजवाना)
|
2714005200NRG24160220242059886
|
20/02/2024
|
Monika
|
2714005200WL033129
|
Monika
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602191
|
|
Mrs. MONIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400520001816400/9218406-A
(खजवाना)
|
2714005200NRG24160220242059885
|
20/02/2024
|
Ramratan
|
2714005200WL033129
|
Ramratan
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602195
|
|
Mr. RAMRATAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400520001816400/9218407
(खजवाना)
|
2714005200NRG24160220242059482
|
20/02/2024
|
PATASI
|
2714005200WL033126
|
PATASI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602362
|
|
Mrs. PATASI W/O MUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400520001816400/9218407-A
(खजवाना)
|
2714005200NRG24160220242059485
|
20/02/2024
|
Santudi
|
2714005200WL033126
|
Santudi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602568
|
|
Mrs. SANTUDI W/O SHAITANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400520001816400/9218407-A
(खजवाना)
|
2714005200NRG24160220242059484
|
20/02/2024
|
Shaitan Ram
|
2714005200WL033126
|
Shaitan Ram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602173
|
|
Mr. SHAITAN RAM
|
INDIAN BANK(607105)
|
|
321
|
MUNDWAN
|
RJ-271400520001816400/9218407-B
(खजवाना)
|
2714005200NRG24160220242059487
|
20/02/2024
|
Dhapu
|
2714005200WL033126
|
Dhapu
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602569
|
|
Mrs. DHAPU W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400520001816400/9218407-B
(खजवाना)
|
2714005200NRG24160220242059486
|
20/02/2024
|
Kailash Ram
|
2714005200WL033126
|
Kailash Ram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602101
|
|
Mr. KAILASH RAM SO MUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400520001816400/9218408
(खजवाना)
|
2714005200NRG24160220242059489
|
20/02/2024
|
PHULI DEVI
|
2714005200WL033126
|
PHULI DEVI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602566
|
|
Mrs. PHULI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400520001816400/9218408
(खजवाना)
|
2714005200NRG24160220242059488
|
20/02/2024
|
RAJU RAM JAT
|
2714005200WL033126
|
RAJU RAM JAT
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602575
|
|
Mr. RAJU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400520001816400/9218408-A
(खजवाना)
|
2714005200NRG24160220242059490
|
20/02/2024
|
MANIRAM
|
2714005200WL033126
|
MANIRAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602565
|
|
Mr. MANIRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400520001816400/9218408-A
(खजवाना)
|
2714005200NRG24160220242059491
|
20/02/2024
|
PARMUDI
|
2714005200WL033126
|
PARMUDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602567
|
|
Mrs. PARMUDI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400520001816400/9218408-B
(खजवाना)
|
2714005200NRG24160220242059492
|
20/02/2024
|
HARSUKH RAM
|
2714005200WL033126
|
HARSUKH RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602351
|
|
Mr. HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400520001816400/9218408-B
(खजवाना)
|
2714005200NRG24160220242059493
|
20/02/2024
|
RAMIDEVI
|
2714005200WL033126
|
RAMIDEVI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602564
|
|
Mrs. RAMI DEVI W/O HARSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400520001816400/9218410
(खजवाना)
|
2714005200NRG24160220242059736
|
20/02/2024
|
munnaram
|
2714005200WL033128
|
munnaram
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602109
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400520001816400/9218410
(खजवाना)
|
2714005200NRG24160220242059737
|
20/02/2024
|
Rameshwri
|
2714005200WL033128
|
Rameshwri
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602379
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400520001816400/9218415
(खजवाना)
|
2714005200NRG24160220242059738
|
20/02/2024
|
Panchudi
|
2714005200WL033128
|
Panchudi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602582
|
|
Mrs. PANCHUDI w/o RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400520001816400/9218420
(खजवाना)
|
2714005200NRG24160220242059625
|
20/02/2024
|
SHIWARI
|
2714005200WL033127
|
SHIWARI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602490
|
|
Mrs. SHIWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400520001816400/9218425
(खजवाना)
|
2714005200NRG24160220242059739
|
20/02/2024
|
JHAMKUDI
|
2714005200WL033128
|
JHAMKUDI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602310
|
|
Mrs. JHAMKUDI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400520001816400/9218425
(खजवाना)
|
2714005200NRG24160220242059740
|
20/02/2024
|
SUMITRA
|
2714005200WL033128
|
SUMITRA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602621
|
|
Mrs. SUMITRA W/O OMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400520001816400/9218426-A
(खजवाना)
|
2714005200NRG24160220242059494
|
20/02/2024
|
Chuka
|
2714005200WL033126
|
Chuka
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602557
|
|
Mrs. CHUKA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400520001816400/9218426-B
(खजवाना)
|
2714005200NRG24160220242059495
|
20/02/2024
|
Chhotudi Devi
|
2714005200WL033126
|
Chhotudi Devi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602554
|
|
Mrs. CHHOTUDI w/o HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400520001816400/9218433-A
(खजवाना)
|
2714005200NRG24160220242059888
|
20/02/2024
|
Nirama Devi
|
2714005200WL033129
|
Nirama Devi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602176
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400520001816400/9218433-A
(खजवाना)
|
2714005200NRG24160220242059887
|
20/02/2024
|
Ramkiran
|
2714005200WL033129
|
Ramkiran
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602259
|
|
MR RAMKIRAN RAMKIRAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400520001816400/9218434-A
(खजवाना)
|
2714005200NRG24160220242059498
|
20/02/2024
|
MANJU DEVI
|
2714005200WL033126
|
MANJU DEVI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602627
|
|
Mr. MANJU DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400520001816400/9218437-B
(खजवाना)
|
2714005200NRG24160220242059741
|
20/02/2024
|
CHHOTA RAM
|
2714005200WL033128
|
CHHOTA RAM
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602417
|
|
Mr. CHHOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400520001816400/9218437-B
(खजवाना)
|
2714005200NRG24160220242059742
|
20/02/2024
|
MEERA
|
2714005200WL033128
|
MEERA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602166
|
|
Mrs. MEERA w/o CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400520001816400/9218437-C
(खजवाना)
|
2714005200NRG24160220242059500
|
20/02/2024
|
Birkha
|
2714005200WL033126
|
Birkha
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602632
|
|
Mrs. BIRKHA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400520001816400/9218437-C
(खजवाना)
|
2714005200NRG24160220242059499
|
20/02/2024
|
Kanaram
|
2714005200WL033126
|
Kanaram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602343
|
|
Mr. KANA RAM SO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400520001816400/9218438
(खजवाना)
|
2714005200NRG24160220242059743
|
20/02/2024
|
SAMPU
|
2714005200WL033128
|
SAMPU
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602316
|
|
Mrs. SAMPU W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400520001816400/9218454
(खजवाना)
|
2714005200NRG24160220242059744
|
20/02/2024
|
Bhanwrai
|
2714005200WL033128
|
Bhanwrai
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602596
|
|
Mrs. BHAWARAI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400520001816400/9218458-A
(खजवाना)
|
2714005200NRG24160220242059626
|
20/02/2024
|
KABUDI
|
2714005200WL033127
|
KABUDI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602394
|
|
Mrs. KABUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400520001816400/9218461
(खजवाना)
|
2714005200NRG24160220242059627
|
20/02/2024
|
Bhanwrai
|
2714005200WL033127
|
Bhanwrai
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602592
|
|
Mrs. BHANWARAI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400520001816400/9218461-A
(खजवाना)
|
2714005200NRG24160220242059745
|
20/02/2024
|
SAMUDI
|
2714005200WL033128
|
SAMUDI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602467
|
|
Mrs. SAMUDI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400520001816400/9218463-A
(खजवाना)
|
2714005200NRG24160220242059501
|
20/02/2024
|
BHANWARU RAM
|
2714005200WL033126
|
BHANWARU RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602353
|
|
Mr. BHANWARU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400520001816400/9218463-A
(खजवाना)
|
2714005200NRG24160220242059502
|
20/02/2024
|
INDRA
|
2714005200WL033126
|
INDRA
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602217
|
|
Mrs. INDRA WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400520001816400/9218464
(खजवाना)
|
2714005200NRG24160220242059399
|
20/02/2024
|
RAMNIWAS
|
2714005200WL033125
|
RAMNIWAS
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602366
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400520001816400/9218464-A
(खजवाना)
|
2714005200NRG24160220242059889
|
20/02/2024
|
Narsingh
|
2714005200WL033129
|
Narsingh
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602430
|
|
Mr. NARSI RAM JAT LAMROD SO RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400520001816400/9218464-A
(खजवाना)
|
2714005200NRG24160220242059890
|
20/02/2024
|
Sharda
|
2714005200WL033129
|
Sharda
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602076
|
|
Mrs. SHARDA W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400520001816400/9218467
(खजवाना)
|
2714005200NRG24160220242059400
|
20/02/2024
|
Susila
|
2714005200WL033125
|
Susila
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602165
|
|
Mrs. SUSHILA DEVI WO SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400520001816400/9218467-A
(खजवाना)
|
2714005200NRG24160220242059401
|
20/02/2024
|
Sarita
|
2714005200WL033125
|
Sarita
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602552
|
|
Mrs. SARITA WO JITENDRA LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400520001816400/9218467-B
(खजवाना)
|
2714005200NRG24160220242059402
|
20/02/2024
|
GANGA
|
2714005200WL033125
|
GANGA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602442
|
|
Mrs. GANGAW/O RAJENDER SINGH GANGAW/O R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400520001816400/9218479
(खजवाना)
|
2714005200NRG24160220242059747
|
20/02/2024
|
Mokli
|
2714005200WL033128
|
Mokli
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602292
|
|
Mrs. MOKLI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400520001816400/9218481
(खजवाना)
|
2714005200NRG24160220242059892
|
20/02/2024
|
BHANWARAI
|
2714005200WL033129
|
BHANWARAI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602167
|
|
Mrs. BHANWARAI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400520001816400/9218481
(खजवाना)
|
2714005200NRG24160220242059891
|
20/02/2024
|
OMPRAKASH
|
2714005200WL033129
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602224
|
|
Mr. OMPRAKASH MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400520001816400/9218493
(खजवाना)
|
2714005200NRG24160220242059628
|
20/02/2024
|
Baldev Ram
|
2714005200WL033127
|
Baldev Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602225
|
|
Mr. BALDEV RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400520001816400/9218495
(खजवाना)
|
2714005200NRG24160220242059404
|
20/02/2024
|
LACHHA DEVI
|
2714005200WL033125
|
LACHHA DEVI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602605
|
|
Mrs. LACHA DEVI WO PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400520001816400/9218495
(खजवाना)
|
2714005200NRG24160220242059403
|
20/02/2024
|
PREM PRAKASH LAMROR
|
2714005200WL033125
|
PREM PRAKASH LAMROR
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602415
|
|
Mr. PREMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400520001816400/9218496
(खजवाना)
|
2714005200NRG24160220242059405
|
20/02/2024
|
BHURA RAM
|
2714005200WL033125
|
BHURA RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602358
|
|
Mr. BHURA RAM SO BAKSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400520001816400/9218496
(खजवाना)
|
2714005200NRG24160220242059406
|
20/02/2024
|
GITA
|
2714005200WL033125
|
GITA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602634
|
|
Mrs. GEETA W/O BHURA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400520001816400/9218496-A
(खजवाना)
|
2714005200NRG24160220242059407
|
20/02/2024
|
GARIB RAM
|
2714005200WL033125
|
GARIB RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602277
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400520001816400/9218496-A
(खजवाना)
|
2714005200NRG24160220242059408
|
20/02/2024
|
SARLA
|
2714005200WL033125
|
SARLA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602633
|
|
Mr. SARLA D/O KIRPA RAM LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400520001816400/9218498
(खजवाना)
|
2714005200NRG24160220242059410
|
20/02/2024
|
BAUDI
|
2714005200WL033125
|
BAUDI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602184
|
|
Mr. BAUDI BAUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400520001816400/9218498
(खजवाना)
|
2714005200NRG24160220242059409
|
20/02/2024
|
MADAN RAM
|
2714005200WL033125
|
MADAN RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602499
|
|
Mr. MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400520001816400/9218502
(खजवाना)
|
2714005200NRG24160220242059503
|
20/02/2024
|
CHAUTHA RAM
|
2714005200WL033126
|
CHAUTHA RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602363
|
|
Mr. CHOUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400520001816400/9218502
(खजवाना)
|
2714005200NRG24160220242059504
|
20/02/2024
|
Sohani
|
2714005200WL033126
|
Sohani
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602179
|
|
Mrs. SOHNI SOHNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400520001816400/9218503
(खजवाना)
|
2714005200NRG24160220242059506
|
20/02/2024
|
shipu
|
2714005200WL033126
|
shipu
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602108
|
|
Mrs. SIPU WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400520001816400/9218516
(खजवाना)
|
2714005200NRG24160220242059411
|
20/02/2024
|
Situri
|
2714005200WL033125
|
Situri
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602383
|
|
Mrs. SITUDI W/OKANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400520001816400/9218517
(खजवाना)
|
2714005200NRG24160220242059629
|
20/02/2024
|
Pinki
|
2714005200WL033127
|
Pinki
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602384
|
|
Mrs. PINKI W/O PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400520001816400/9218529
(खजवाना)
|
2714005200NRG24160220242059412
|
20/02/2024
|
BHUTA RAM
|
2714005200WL033125
|
BHUTA RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602412
|
|
Mr. BHUTA RAM S/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400520001816400/9218532
(खजवाना)
|
2714005200NRG24160220242059413
|
20/02/2024
|
Aaychuki
|
2714005200WL033125
|
Aaychuki
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602142
|
|
Ms. AYACHUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400520001816400/9218534-A
(खजवाना)
|
2714005200NRG24160220242059507
|
20/02/2024
|
MANI RAM
|
2714005200WL033126
|
MANI RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602246
|
|
Mr. MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400520001816400/9218542-B
(खजवाना)
|
2714005200NRG24160220242059414
|
20/02/2024
|
Sarla
|
2714005200WL033125
|
Sarla
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602443
|
|
Mrs. SARLA W/O OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400520001816400/9218543
(खजवाना)
|
2714005200NRG24160220242059893
|
20/02/2024
|
ARJUN NATH
|
2714005200WL033129
|
ARJUN NATH
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931602284
|
|
Mr. ARJUN NATH S/O BHANWAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
MUNDWAN
|
RJ-271400520001816400/9218549
(खजवाना)
|
2714005200NRG24160220242059749
|
20/02/2024
|
MAGUDI
|
2714005200WL033128
|
MAGUDI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602483
|
|
Mrs. MAGUDI W/O RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400520001816400/9218551
(खजवाना)
|
2714005200NRG24160220242059895
|
20/02/2024
|
SUMITRA
|
2714005200WL033129
|
SUMITRA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602631
|
|
Mrs. SUMITRA W/O TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400520001816400/9218552
(खजवाना)
|
2714005200NRG24160220242059896
|
20/02/2024
|
DEVENDRA SINGH
|
2714005200WL033129
|
DEVENDRA SINGH
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602346
|
|
Mr. DEVENDRA SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400520001816400/9218552
(खजवाना)
|
2714005200NRG24160220242059897
|
20/02/2024
|
purnima
|
2714005200WL033129
|
purnima
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602555
|
|
Mrs. PURNIMA W/O DEVENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400520001816400/9218555
(खजवाना)
|
2714005200NRG24160220242059508
|
20/02/2024
|
Geeta
|
2714005200WL033126
|
Geeta
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602480
|
|
Mrs. GEETA W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400520001816400/9218561
(खजवाना)
|
2714005200NRG24160220242059898
|
20/02/2024
|
CHUNARAM
|
2714005200WL033129
|
CHUNARAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602313
|
|
Mr. CHUNA RAM S/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400520001816400/9218567-A
(खजवाना)
|
2714005200NRG24160220242059509
|
20/02/2024
|
OMPRAKASH
|
2714005200WL033126
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602419
|
|
Mr. OMPRAKASH SO BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400520001816400/9218567-A
(खजवाना)
|
2714005200NRG24160220242059510
|
20/02/2024
|
Susheela
|
2714005200WL033126
|
Susheela
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602274
|
|
Mrs. SUSHEELA SUSHILA SUSHEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400520001816400/9218569
(खजवाना)
|
2714005200NRG24160220242059511
|
20/02/2024
|
KISHOR
|
2714005200WL033126
|
KISHOR
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602423
|
|
Mr. RAMKISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400520001816400/9218569-A
(खजवाना)
|
2714005200NRG24160220242059512
|
20/02/2024
|
MANOHARI
|
2714005200WL033126
|
MANOHARI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602269
|
|
Mrs. MANOHARI WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400520001816400/9218573
(खजवाना)
|
2714005200NRG24160220242059899
|
20/02/2024
|
MOHAN RAM
|
2714005200WL033129
|
MOHAN RAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602347
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400520001816400/9218577
(खजवाना)
|
2714005200NRG24160220242059415
|
20/02/2024
|
jaburi
|
2714005200WL033125
|
jaburi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602333
|
|
Mrs. JAGUDI W/O POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400520001816400/9218578
(खजवाना)
|
2714005200NRG24160220242059900
|
20/02/2024
|
Gutki
|
2714005200WL033129
|
Gutki
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602541
|
|
Mrs. GUTKI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400520001816400/9218584
(खजवाना)
|
2714005200NRG24160220242059750
|
20/02/2024
|
Sarla
|
2714005200WL033128
|
Sarla
|
00698
|
RMGB0000345
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2931602459
|
|
Mrs. SARLA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400520001816400/9218595
(खजवाना)
|
2714005200NRG24160220242059630
|
20/02/2024
|
pataasi
|
2714005200WL033127
|
pataasi
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602439
|
|
PATASI W/O LATE MANIRAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400520001816400/92187526
(खजवाना)
|
2714005200NRG24160220242059416
|
20/02/2024
|
achu devi
|
2714005200WL033125
|
achu devi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602146
|
|
Mrs. ACHU DEVI W/O OM PRAKASH JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400520001816400/9218753
(खजवाना)
|
2714005200NRG24160220242059751
|
20/02/2024
|
Baudi
|
2714005200WL033128
|
Baudi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602510
|
|
Mrs. BAUDI DEVI W/O BALDEV RAM MUNDEL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400520001816400/9218753-A
(खजवाना)
|
2714005200NRG24160220242059753
|
20/02/2024
|
Santosh
|
2714005200WL033128
|
Santosh
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602623
|
|
Mrs. SANTOSH W/O BHAGWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400520001816400/92187533
(खजवाना)
|
2714005200NRG24160220242059514
|
20/02/2024
|
SANGITA
|
2714005200WL033126
|
SANGITA
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602372
|
|
Mrs. SANGITA W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400520001816400/92187535
(खजवाना)
|
2714005200NRG24160220242059417
|
20/02/2024
|
imrati
|
2714005200WL033125
|
imrati
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602114
|
|
Mrs. IMRATI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400520001816400/92187536
(खजवाना)
|
2714005200NRG24160220242059418
|
20/02/2024
|
kailashi devi
|
2714005200WL033125
|
kailashi devi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602397
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400520001816400/92187537
(खजवाना)
|
2714005200NRG24160220242059516
|
20/02/2024
|
BAAYA
|
2714005200WL033126
|
BAAYA
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602421
|
|
BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400520001816400/92187537
(खजवाना)
|
2714005200NRG24160220242059515
|
20/02/2024
|
RAMCHANDRA
|
2714005200WL033126
|
RAMCHANDRA
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602504
|
|
Mr. RAMCHANDRA SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400520001816400/92187538
(खजवाना)
|
2714005200NRG24160220242059419
|
20/02/2024
|
VIMLA
|
2714005200WL033125
|
VIMLA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602396
|
|
Mrs. VIMLA W/O JAYPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400520001816400/92187546
(खजवाना)
|
2714005200NRG24160220242059901
|
20/02/2024
|
SUMAN
|
2714005200WL033129
|
SUMAN
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602182
|
|
Mrs. SUMAN WO JAISINGH LOMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400520001816400/92187551
(खजवाना)
|
2714005200NRG24160220242059631
|
20/02/2024
|
NIRMA
|
2714005200WL033127
|
NIRMA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602404
|
|
Mrs. NIRMA W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400520001816400/92187552
(खजवाना)
|
2714005200NRG24160220242059755
|
20/02/2024
|
CHANDA KHATUN
|
2714005200WL033128
|
CHANDA KHATUN
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602407
|
|
Mrs. CHANDA KHATUN W/O HAKIM GORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400520001816400/92187552
(खजवाना)
|
2714005200NRG24160220242059754
|
20/02/2024
|
HAKIM
|
2714005200WL033128
|
HAKIM
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602434
|
|
Mr. HAKIM S/O M SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400520001816400/92187554
(खजवाना)
|
2714005200NRG24160220242059903
|
20/02/2024
|
BASTI RAM
|
2714005200WL033129
|
BASTI RAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602410
|
|
BASTI RAM S/O VIJAY RAM
|
BANK OF INDIA(508505)
|
|
408
|
MUNDWAN
|
RJ-271400520001816400/92187554
(खजवाना)
|
2714005200NRG24160220242059902
|
20/02/2024
|
BAUDI
|
2714005200WL033129
|
BAUDI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602141
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400520001816400/92187554-A
(खजवाना)
|
2714005200NRG24160220242059904
|
20/02/2024
|
PAPPU DEVI
|
2714005200WL033129
|
PAPPU DEVI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602624
|
|
Mrs. PAPPU DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400520001816400/92187555
(खजवाना)
|
2714005200NRG24160220242059517
|
20/02/2024
|
GULABI
|
2714005200WL033126
|
GULABI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602414
|
|
Mrs. GULABI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400520001816400/92187556
(खजवाना)
|
2714005200NRG24160220242059756
|
20/02/2024
|
SUSHILA DEVI
|
2714005200WL033128
|
SUSHILA DEVI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602411
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400520001816400/92187557
(खजवाना)
|
2714005200NRG24160220242059757
|
20/02/2024
|
SAJANA
|
2714005200WL033128
|
SAJANA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602140
|
|
Mrs. SAJANA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400520001816400/92187558
(खजवाना)
|
2714005200NRG24160220242059758
|
20/02/2024
|
SURESH
|
2714005200WL033128
|
SURESH
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602482
|
|
Mr. SURESH SO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400520001816400/9218756
(खजवाना)
|
2714005200NRG24160220242059421
|
20/02/2024
|
NAINI
|
2714005200WL033125
|
NAINI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602497
|
|
Mrs. NAINI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400520001816400/9218756
(खजवाना)
|
2714005200NRG24160220242059420
|
20/02/2024
|
OMA RAM
|
2714005200WL033125
|
OMA RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602438
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400520001816400/9218756-A
(खजवाना)
|
2714005200NRG24160220242059423
|
20/02/2024
|
HARINCHA
|
2714005200WL033125
|
HARINCHA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602561
|
|
Mrs. HARIICHHA WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400520001816400/9218756-A
(खजवाना)
|
2714005200NRG24160220242059422
|
20/02/2024
|
PANCHA RAM
|
2714005200WL033125
|
PANCHA RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602306
|
|
Mr. PANCHA RAM DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400520001816400/9218756-B
(खजवाना)
|
2714005200NRG24160220242059424
|
20/02/2024
|
HADMAN
|
2714005200WL033125
|
HADMAN
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602522
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400520001816400/9218756-B
(खजवाना)
|
2714005200NRG24160220242059425
|
20/02/2024
|
MEKUDI
|
2714005200WL033125
|
MEKUDI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602618
|
|
Mrs. MEKUDI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400520001816400/92187562
(खजवाना)
|
2714005200NRG24160220242059426
|
20/02/2024
|
SINWARI
|
2714005200WL033125
|
SINWARI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602237
|
|
Mrs. SINWARI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400520001816400/92187567
(खजवाना)
|
2714005200NRG24160220242059759
|
20/02/2024
|
RAMESHWAR
|
2714005200WL033128
|
RAMESHWAR
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602042
|
|
Mr. RAMESHVAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400520001816400/92187567
(खजवाना)
|
2714005200NRG24160220242059760
|
20/02/2024
|
SHARDA
|
2714005200WL033128
|
SHARDA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602496
|
|
Mrs. SHARDA W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400520001816400/9218757
(खजवाना)
|
2714005200NRG24160220242059761
|
20/02/2024
|
Kamla
|
2714005200WL033128
|
Kamla
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602223
|
|
Mrs. SMT. KAMLA HARIZAN WO GANPAT LAL HA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400520001816400/92187573
(खजवाना)
|
2714005200NRG24160220242059905
|
20/02/2024
|
Jai Ram
|
2714005200WL033129
|
Jai Ram
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602359
|
|
JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400520001816400/92187573
(खजवाना)
|
2714005200NRG24160220242059906
|
20/02/2024
|
Suman
|
2714005200WL033129
|
Suman
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602610
|
|
Mrs. SUMAN W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400520001816400/92187575
(खजवाना)
|
2714005200NRG24160220242059762
|
20/02/2024
|
SAHDEV LEGA
|
2714005200WL033128
|
SAHDEV LEGA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602494
|
|
Mr. SAHDEV LEGA S/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400520001816400/92187576
(खजवाना)
|
2714005200NRG24160220242059518
|
20/02/2024
|
MANJU DEVI
|
2714005200WL033126
|
MANJU DEVI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602171
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400520001816400/92187580
(खजवाना)
|
2714005200NRG24160220242059632
|
20/02/2024
|
Peraj Ram
|
2714005200WL033127
|
Peraj Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602612
|
|
Mr. PERAJ RAM S/O SANWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400520001816400/92187585
(खजवाना)
|
2714005200NRG24160220242059519
|
20/02/2024
|
KAILASH RAM
|
2714005200WL033126
|
KAILASH RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602628
|
|
Mr. KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400520001816400/92187585
(खजवाना)
|
2714005200NRG24160220242059520
|
20/02/2024
|
RAMKANWARI
|
2714005200WL033126
|
RAMKANWARI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602276
|
|
MR RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400520001816400/92187589
(खजवाना)
|
2714005200NRG24160220242059764
|
20/02/2024
|
Baudi
|
2714005200WL033128
|
Baudi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602294
|
|
Mrs. BAUDI BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400520001816400/92187589
(खजवाना)
|
2714005200NRG24160220242059763
|
20/02/2024
|
Bhanwaru Ram
|
2714005200WL033128
|
Bhanwaru Ram
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602199
|
|
Mr. BHANWARU RAM S/O UMED RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400520001816400/92187599
(खजवाना)
|
2714005200NRG24160220242059766
|
20/02/2024
|
SARITA
|
2714005200WL033128
|
SARITA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602398
|
|
Mrs. SARITA W/O PRABHU RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400520001816400/92187602
(खजवाना)
|
2714005200NRG24160220242059428
|
20/02/2024
|
Mahipal Bhakal
|
2714005200WL033125
|
Mahipal Bhakal
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602112
|
|
Mr. MAHIPAL BHAKAL SO RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400520001816400/92187605
(खजवाना)
|
2714005200NRG24160220242059633
|
20/02/2024
|
SHAITAN RAM
|
2714005200WL033127
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602144
|
|
Mr. SHAITAN RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400520001816400/92187608
(खजवाना)
|
2714005200NRG24160220242059521
|
20/02/2024
|
Sonu
|
2714005200WL033126
|
Sonu
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602484
|
|
Mrs. SONU W/O GIRIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400520001816400/92187609
(खजवाना)
|
2714005200NRG24160220242059523
|
20/02/2024
|
Lalita
|
2714005200WL033126
|
Lalita
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602553
|
|
Mrs. LALITA W/O MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400520001816400/92187609
(खजवाना)
|
2714005200NRG24160220242059522
|
20/02/2024
|
MANOJ
|
2714005200WL033126
|
MANOJ
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602286
|
|
Mr. MANOJ SO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400520001816400/9218761
(खजवाना)
|
2714005200NRG24160220242059524
|
20/02/2024
|
Rekha
|
2714005200WL033126
|
Rekha
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602368
|
|
Mrs. REKHA W/O LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400520001816400/92187613
(खजवाना)
|
2714005200NRG24160220242059907
|
20/02/2024
|
Chuka
|
2714005200WL033129
|
Chuka
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602635
|
|
Mrs. CHUKA W/O NENA RAM MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400520001816400/92187618
(खजवाना)
|
2714005200NRG24160220242059430
|
20/02/2024
|
Nathuram
|
2714005200WL033125
|
Nathuram
|
00698
|
RMGB0000345
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931602183
|
|
Mr. NATHU RAM S/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400520001816400/92187619-A
(खजवाना)
|
2714005200NRG24160220242059527
|
20/02/2024
|
GATU
|
2714005200WL033126
|
GATU
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602444
|
|
Mrs. GATU W/O SHYAMSUNDER GATU W/O SHYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400520001816400/92187619-A
(खजवाना)
|
2714005200NRG24160220242059526
|
20/02/2024
|
SHYAM SUNDER
|
2714005200WL033126
|
SHYAM SUNDER
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602203
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400520001816400/92187629
(खजवाना)
|
2714005200NRG24160220242059634
|
20/02/2024
|
Mohan Ram
|
2714005200WL033127
|
Mohan Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602617
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400520001816400/92187629
(खजवाना)
|
2714005200NRG24160220242059635
|
20/02/2024
|
Munni
|
2714005200WL033127
|
Munni
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602616
|
|
Mrs. MUNNI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400520001816400/92187632
(खजवाना)
|
2714005200NRG24160220242059636
|
20/02/2024
|
Harman Ram
|
2714005200WL033127
|
Harman Ram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602190
|
|
MR HADMAAN HADMAAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400520001816400/92187632
(खजवाना)
|
2714005200NRG24160220242059637
|
20/02/2024
|
Meera
|
2714005200WL033127
|
Meera
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602393
|
|
Mrs. MEERA W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400520001816400/92187637-A
(खजवाना)
|
2714005200NRG24160220242059638
|
20/02/2024
|
PARSA RAM
|
2714005200WL033127
|
PARSA RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602272
|
|
Mr. PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400520001816400/9218764
(खजवाना)
|
2714005200NRG24160220242059528
|
20/02/2024
|
Bula Ram
|
2714005200WL033126
|
Bula Ram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602509
|
|
Mr. BULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400520001816400/92187643
(खजवाना)
|
2714005200NRG24160220242059639
|
20/02/2024
|
BAYA
|
2714005200WL033127
|
BAYA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602481
|
|
Mrs. BAYA W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400520001816400/92187647
(खजवाना)
|
2714005200NRG24160220242059529
|
20/02/2024
|
BHANWAR LAL
|
2714005200WL033126
|
BHANWAR LAL
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602608
|
|
BHANWAR LAL SO ANADA
|
BANK OF BARODA(606985)
|
|
452
|
MUNDWAN
|
RJ-271400520001816400/92187655
(खजवाना)
|
2714005200NRG24160220242059532
|
20/02/2024
|
DHAPU DEVI
|
2714005200WL033126
|
DHAPU DEVI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602609
|
|
Mrs. DHAPU DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400520001816400/92187655
(खजवाना)
|
2714005200NRG24160220242059531
|
20/02/2024
|
KALU RAM
|
2714005200WL033126
|
KALU RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602102
|
|
Mr. KALU RAM SO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400520001816400/9218766
(खजवाना)
|
2714005200NRG24160220242059533
|
20/02/2024
|
PACHUDI
|
2714005200WL033126
|
PACHUDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602388
|
|
Mrs. PACHUDI W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400520001816400/9218770-A
(खजवाना)
|
2714005200NRG24160220242059534
|
20/02/2024
|
Manju Devi
|
2714005200WL033126
|
Manju Devi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602475
|
|
Mrs. MANJU DEVI W/O HAKAM SINGH CHOKIDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400520001816400/9218770-B
(खजवाना)
|
2714005200NRG24160220242059535
|
20/02/2024
|
Chuka Devi
|
2714005200WL033126
|
Chuka Devi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602186
|
|
Mrs. CHUKA DEVI WO NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400520001816400/9218784
(खजवाना)
|
2714005200NRG24160220242059769
|
20/02/2024
|
Santosh
|
2714005200WL033128
|
Santosh
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602311
|
|
Mrs. SANTOSH W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400520001816400/9218787
(खजवाना)
|
2714005200NRG24160220242059770
|
20/02/2024
|
Rameshwri
|
2714005200WL033128
|
Rameshwri
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602539
|
|
Mrs. RAMESHWARI w/o UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400520001816400/9218787-B
(खजवाना)
|
2714005200NRG24160220242059771
|
20/02/2024
|
dariyav
|
2714005200WL033128
|
dariyav
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602164
|
|
Mrs. DARIYAV W/O SHOKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400520001816400/9218791
(खजवाना)
|
2714005200NRG24160220242059537
|
20/02/2024
|
Geeta
|
2714005200WL033126
|
Geeta
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602378
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400520001816400/9218792
(खजवाना)
|
2714005200NRG24160220242059772
|
20/02/2024
|
Sipudi
|
2714005200WL033128
|
Sipudi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602382
|
|
Mrs. SIPUDI W/O RAMNATH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400520001816400/9218796-A
(खजवाना)
|
2714005200NRG24160220242059538
|
20/02/2024
|
Presta
|
2714005200WL033126
|
Presta
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602226
|
|
Mrs. PRESTA W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400520001816400/9218802
(खजवाना)
|
2714005200NRG24160220242059539
|
20/02/2024
|
Kamod
|
2714005200WL033126
|
Kamod
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602537
|
|
Mrs. KAMOD W/O RAMKUWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400520001816400/9218806-A
(खजवाना)
|
2714005200NRG24160220242059432
|
20/02/2024
|
PAPPU DEVI
|
2714005200WL033125
|
PAPPU DEVI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602230
|
|
Mrs. PAPPU DEVI W/O PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400520001816400/9218806-A
(खजवाना)
|
2714005200NRG24160220242059431
|
20/02/2024
|
PREM RAM
|
2714005200WL033125
|
PREM RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602231
|
|
Mr. PREM RAM S/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400520001816400/9218810
(खजवाना)
|
2714005200NRG24160220242059540
|
20/02/2024
|
Imrati
|
2714005200WL033126
|
Imrati
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602533
|
|
Mrs. IMARTI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400520001816400/9218812
(खजवाना)
|
2714005200NRG24160220242059541
|
20/02/2024
|
Seeta
|
2714005200WL033126
|
Seeta
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602332
|
|
Mr. RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400520001816400/9218812-A
(खजवाना)
|
2714005200NRG24160220242059542
|
20/02/2024
|
Punna Devi
|
2714005200WL033126
|
Punna Devi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602589
|
|
Mrs. PUNA DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400520001816400/9218813
(खजवाना)
|
2714005200NRG24160220242059543
|
20/02/2024
|
Depudi
|
2714005200WL033126
|
Depudi
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931602545
|
|
Mrs. DEPUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400520001816400/9218814
(खजवाना)
|
2714005200NRG24160220242059544
|
20/02/2024
|
Saburi
|
2714005200WL033126
|
Saburi
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931602088
|
|
Mrs. SABUDI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400520001816400/9218814-A
(खजवाना)
|
2714005200NRG24160220242059545
|
20/02/2024
|
SUMAN
|
2714005200WL033126
|
SUMAN
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602181
|
|
Mrs. SUMAN WO NEPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400520001816400/9218821
(खजवाना)
|
2714005200NRG24160220242059546
|
20/02/2024
|
Aaychuki
|
2714005200WL033126
|
Aaychuki
|
00698
|
RMGB0000345
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2931602578
|
|
Mrs. CHUKLI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400520001816400/9218822
(खजवाना)
|
2714005200NRG24160220242059547
|
20/02/2024
|
Presta
|
2714005200WL033126
|
Presta
|
00698
|
RMGB0000345
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2931602550
|
|
Mrs. PARESTA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400520001816400/9218824
(खजवाना)
|
2714005200NRG24160220242059548
|
20/02/2024
|
Papuri
|
2714005200WL033126
|
Papuri
|
00698
|
RMGB0000345
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2931602465
|
|
Mrs. PAPUDI W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400520001816400/9218825
(खजवाना)
|
2714005200NRG24160220242059773
|
20/02/2024
|
Parma
|
2714005200WL033128
|
Parma
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602139
|
|
Mrs. PARMUDI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400520001816400/9218834-A
(खजवाना)
|
2714005200NRG24160220242059640
|
20/02/2024
|
NITU
|
2714005200WL033127
|
NITU
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602174
|
|
Mrs. NITU W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400520001816400/9218835
(खजवाना)
|
2714005200NRG24160220242059549
|
20/02/2024
|
Jassaram
|
2714005200WL033126
|
Jassaram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602095
|
|
Mr. JASSA RAM SO CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400520001816400/9218836
(खजवाना)
|
2714005200NRG24160220242059550
|
20/02/2024
|
Santosh
|
2714005200WL033126
|
Santosh
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602155
|
|
Mrs. SANTOSH W/O NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400520001816400/9218837
(खजवाना)
|
2714005200NRG24160220242059910
|
20/02/2024
|
BAU
|
2714005200WL033129
|
BAU
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602097
|
|
Mrs. BAU WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400520001816400/9218838
(खजवाना)
|
2714005200NRG24160220242059774
|
20/02/2024
|
JAYPAL
|
2714005200WL033128
|
JAYPAL
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602629
|
|
Mr. JAYPAL S/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400520001816400/9218838
(खजवाना)
|
2714005200NRG24160220242059775
|
20/02/2024
|
KELKI
|
2714005200WL033128
|
KELKI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602193
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400520001816400/9218839
(खजवाना)
|
2714005200NRG24160220242059641
|
20/02/2024
|
KAMLESH
|
2714005200WL033127
|
KAMLESH
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602611
|
|
Mr. KAMLESH S/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400520001816400/9218839
(खजवाना)
|
2714005200NRG24160220242059642
|
20/02/2024
|
LALITA
|
2714005200WL033127
|
LALITA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602620
|
|
Mrs. LALITA WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400520001816400/9218851
(खजवाना)
|
2714005200NRG24160220242059776
|
20/02/2024
|
SITA RAM JAT
|
2714005200WL033128
|
SITA RAM JAT
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602485
|
|
Mr. SITA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400520001816400/9218852
(खजवाना)
|
2714005200NRG24160220242059433
|
20/02/2024
|
MOKLI DEVI
|
2714005200WL033125
|
MOKLI DEVI
|
00698
|
RMGB0000345
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2931602145
|
|
Mrs. MOKLI DEVI W/O BHAIRU RAM MOKLI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400520001816400/9218853
(खजवाना)
|
2714005200NRG24160220242059434
|
20/02/2024
|
Vijay Ram
|
2714005200WL033125
|
Vijay Ram
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602518
|
|
Mr. VIJAY RAM S/O BHAIRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400520001816400/9218854
(खजवाना)
|
2714005200NRG24160220242059777
|
20/02/2024
|
sangram ram
|
2714005200WL033128
|
sangram ram
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602212
|
|
Mr. SAGRAM SO SAGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400520001816400/9218855-A
(खजवाना)
|
2714005200NRG24160220242059643
|
20/02/2024
|
MUNNI
|
2714005200WL033127
|
MUNNI
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602479
|
|
Mrs. MUNNI W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400520001816400/9218856
(खजवाना)
|
2714005200NRG24160220242059644
|
20/02/2024
|
bhanwrai
|
2714005200WL033127
|
bhanwrai
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602163
|
|
Mrs. BHANWARI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400520001816400/9218856-A
(खजवाना)
|
2714005200NRG24160220242059645
|
20/02/2024
|
Bau Devi
|
2714005200WL033127
|
Bau Devi
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602106
|
|
Mrs. BAU DEVI WO RUPESH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400520001816400/9218858
(खजवाना)
|
2714005200NRG24160220242059778
|
20/02/2024
|
OMPRAKASH
|
2714005200WL033128
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602356
|
|
Mr. OM PRAKASH SHREEKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400520001816400/9218858
(खजवाना)
|
2714005200NRG24160220242059779
|
20/02/2024
|
SANTOSH
|
2714005200WL033128
|
SANTOSH
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602517
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400520001816400/9218858-A
(खजवाना)
|
2714005200NRG24160220242059780
|
20/02/2024
|
JITENDRA
|
2714005200WL033128
|
JITENDRA
|
00698
|
RMGB0000345
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2931602293
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
494
|
MUNDWAN
|
RJ-271400520001816400/9218858-A
(खजवाना)
|
2714005200NRG24160220242059781
|
20/02/2024
|
REKHA
|
2714005200WL033128
|
REKHA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602234
|
|
Mrs. REKHA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400520001816400/9218859
(खजवाना)
|
2714005200NRG24160220242059782
|
20/02/2024
|
sashi
|
2714005200WL033128
|
sashi
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602232
|
|
Mrs. SHASHI W/O MUNA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400520001816400/9218859-A
(खजवाना)
|
2714005200NRG24160220242059783
|
20/02/2024
|
RAVINDRA
|
2714005200WL033128
|
RAVINDRA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602364
|
|
Mr. RAVINDRA KUMAR PRAJAPAT S/O MUNNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400520001816400/9218860
(खजवाना)
|
2714005200NRG24160220242059786
|
20/02/2024
|
Indra
|
2714005200WL033128
|
Indra
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602548
|
|
Mrs. INDRA W/O SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400520001816400/9218860
(खजवाना)
|
2714005200NRG24160220242059785
|
20/02/2024
|
Sayam Sunder
|
2714005200WL033128
|
Sayam Sunder
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602282
|
|
Mr. SHYAM SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400520001816400/9218860-A
(खजवाना)
|
2714005200NRG24160220242059787
|
20/02/2024
|
Suresh
|
2714005200WL033128
|
Suresh
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602243
|
|
Mr. SURESH S/O SHYAM SUNDER PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400520001816400/9218874
(खजवाना)
|
2714005200NRG24160220242059789
|
20/02/2024
|
KAMLA
|
2714005200WL033128
|
KAMLA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602318
|
|
Mrs. KAMLA SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400520001816400/9218875-A
(खजवाना)
|
2714005200NRG24160220242059435
|
20/02/2024
|
MOTI LAL
|
2714005200WL033125
|
MOTI LAL
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602263
|
|
Mr. MOTI LAL MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400520001816400/9218880
(खजवाना)
|
2714005200NRG24160220242059911
|
20/02/2024
|
LUNA RAM
|
2714005200WL033129
|
LUNA RAM
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602260
|
|
Mr. LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400520001816400/9218883
(खजवाना)
|
2714005200NRG24160220242059912
|
20/02/2024
|
Jageshwari
|
2714005200WL033129
|
Jageshwari
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602069
|
|
Mrs. JOGESHWARI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400520001816400/9218888
(खजवाना)
|
2714005200NRG24160220242059436
|
20/02/2024
|
Duda ram
|
2714005200WL033125
|
Duda ram
|
00698
|
RMGB0000345
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2931602420
|
|
Mr. DUDARAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400520001816400/9218890
(खजवाना)
|
2714005200NRG24160220242059646
|
20/02/2024
|
Chandarki
|
2714005200WL033127
|
Chandarki
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602524
|
|
Mrs. CHANDRAKI WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400520001816400/9218890-A
(खजवाना)
|
2714005200NRG24160220242059790
|
20/02/2024
|
Harsukh Ram
|
2714005200WL033128
|
Harsukh Ram
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602075
|
|
Mr. HARSUKH RAM S/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400520001816400/9218893
(खजवाना)
|
2714005200NRG24160220242059647
|
20/02/2024
|
Dariyav
|
2714005200WL033127
|
Dariyav
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602532
|
|
Dariyav
|
INDUSIND BANK(607189)
|
|
508
|
MUNDWAN
|
RJ-271400520001816400/9218901
(खजवाना)
|
2714005200NRG24160220242059437
|
20/02/2024
|
Pyarki
|
2714005200WL033125
|
Pyarki
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602547
|
|
Mrs. RAMPYARI W/O PARSA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400520001816400/9218901-B
(खजवाना)
|
2714005200NRG24160220242059551
|
20/02/2024
|
Ganesh Das
|
2714005200WL033126
|
Ganesh Das
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602324
|
|
Mr. GANESH DAS S/O PARSA DAS GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400520001816400/9218901-B
(खजवाना)
|
2714005200NRG24160220242059552
|
20/02/2024
|
Ramkanwari
|
2714005200WL033126
|
Ramkanwari
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602365
|
|
Mrs. RAMKANWARI WO GANESH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400520001816400/9218904
(खजवाना)
|
2714005200NRG24160220242059648
|
20/02/2024
|
Mumtaj
|
2714005200WL033127
|
Mumtaj
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602202
|
|
Mrs. MUMTAJ WO MO. RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400520001816400/9218905
(खजवाना)
|
2714005200NRG24160220242059649
|
20/02/2024
|
Sultana
|
2714005200WL033127
|
Sultana
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602094
|
|
Mrs. SULATANA W/O MOHAMMAD LATIF SULATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400520001816400/9218906
(खजवाना)
|
2714005200NRG24160220242059650
|
20/02/2024
|
Fhehmida
|
2714005200WL033127
|
Fhehmida
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602583
|
|
Mrs. FAHMIDA W/O MOHD.JABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400520001816400/9218906-B
(खजवाना)
|
2714005200NRG24160220242059651
|
20/02/2024
|
Samina Bano
|
2714005200WL033127
|
Samina Bano
|
00698
|
RMGB0000345
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931602520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
MUNDWAN
|
RJ-271400520001816400/9218908
(खजवाना)
|
2714005200NRG24160220242059913
|
20/02/2024
|
Afsana Bano
|
2714005200WL033129
|
Afsana Bano
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602581
|
|
Mrs. AFSANA BANO W/O MO YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400520001816400/9218911-A
(खजवाना)
|
2714005200NRG24160220242059914
|
20/02/2024
|
KHURSHIDA
|
2714005200WL033129
|
KHURSHIDA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602196
|
|
Mrs. KHURSHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400520001816400/9218930
(खजवाना)
|
2714005200NRG24160220242059652
|
20/02/2024
|
Shankarlal
|
2714005200WL033127
|
Shankarlal
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602087
|
|
Mr. SHANKAR LAL S/O JASSARAM SHANKAR LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400520001816400/9218931
(खजवाना)
|
2714005200NRG24160220242059915
|
20/02/2024
|
Kanchan
|
2714005200WL033129
|
Kanchan
|
00698
|
RMGB0000345
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931602085
|
|
Mrs. KANCHAN W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400520001816400/9218932
(खजवाना)
|
2714005200NRG24160220242059916
|
20/02/2024
|
MAHENDRA
|
2714005200WL033129
|
MAHENDRA
|
00698
|
RMGB0000345
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931602278
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400520001816400/9218934
(खजवाना)
|
2714005200NRG24160220242059791
|
20/02/2024
|
Geeta
|
2714005200WL033128
|
Geeta
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602093
|
|
Mrs. GEETA W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400520001816400/9218934-B
(खजवाना)
|
2714005200NRG24160220242059792
|
20/02/2024
|
Kanta
|
2714005200WL033128
|
Kanta
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602295
|
|
Mrs. KANTA W/O RAMRATAN HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400520001816400/9218936
(खजवाना)
|
2714005200NRG24160220242059793
|
20/02/2024
|
ABDUL RAKIB
|
2714005200WL033128
|
ABDUL RAKIB
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602172
|
|
Mr. ABDUL RAKIB SO ABDUL SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400520001816400/9218938-B
(खजवाना)
|
2714005200NRG24160220242059553
|
20/02/2024
|
Ushadevi
|
2714005200WL033126
|
Ushadevi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602594
|
|
Mrs. USHA W/O VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400520001816400/9218940-A
(खजवाना)
|
2714005200NRG24160220242059555
|
20/02/2024
|
Premi
|
2714005200WL033126
|
Premi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602493
|
|
Mrs. PREMI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400520001816400/9218940-A
(खजवाना)
|
2714005200NRG24160220242059554
|
20/02/2024
|
SAMPAT RAM
|
2714005200WL033126
|
SAMPAT RAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602312
|
|
Mr. SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400520001816400/9218941
(खजवाना)
|
2714005200NRG24160220242059917
|
20/02/2024
|
narayanram
|
2714005200WL033129
|
narayanram
|
00698
|
RMGB0000345
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931602115
|
|
Mr. NARAYAN RAM SO JHUMAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400520001816400/9218945
(खजवाना)
|
2714005200NRG24160220242059438
|
20/02/2024
|
Bhuri Devi
|
2714005200WL033125
|
Bhuri Devi
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602143
|
|
Mrs. BHURI DEVI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400520001816400/9218951
(खजवाना)
|
2714005200NRG24160220242059918
|
20/02/2024
|
Sugnai
|
2714005200WL033129
|
Sugnai
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602432
|
|
Mrs. SUGNAI W/O RAM NIWASH MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400520001816400/9218955
(खजवाना)
|
2714005200NRG24160220242059653
|
20/02/2024
|
magudi
|
2714005200WL033127
|
magudi
|
00698
|
RMGB0000345
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931602092
|
|
Mrs. MAGUDI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400520001816400/9218956
(खजवाना)
|
2714005200NRG24160220242059654
|
20/02/2024
|
Santosh
|
2714005200WL033127
|
Santosh
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602579
|
|
Mrs. SANTOSH WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400520001816400/9218960
(खजवाना)
|
2714005200NRG24160220242059919
|
20/02/2024
|
Rukdi
|
2714005200WL033129
|
Rukdi
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602527
|
|
Mrs. RUKDI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400520001816400/9218961-A
(खजवाना)
|
2714005200NRG24160220242059655
|
20/02/2024
|
SAMPUDI
|
2714005200WL033127
|
SAMPUDI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602471
|
|
Mrs. SAMPUDI W/O GHANSHYAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400520001816400/9218961-B
(खजवाना)
|
2714005200NRG24160220242059656
|
20/02/2024
|
BUDHA RAM
|
2714005200WL033127
|
BUDHA RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2931602270
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MUNDWAN
|
RJ-271400520001816400/9218962
(खजवाना)
|
2714005200NRG24160220242059657
|
20/02/2024
|
meina
|
2714005200WL033127
|
meina
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602538
|
|
Mrs. MEINA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400520001816400/9218967-A
(खजवाना)
|
2714005200NRG24160220242059658
|
20/02/2024
|
OMPRAKASH
|
2714005200WL033127
|
OMPRAKASH
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602275
|
|
Mr. OMPRAKASH OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400520001816400/9218967-A
(खजवाना)
|
2714005200NRG24160220242059659
|
20/02/2024
|
SIMA
|
2714005200WL033127
|
SIMA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602334
|
|
Mrs. SIMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400520001816400/9218969
(खजवाना)
|
2714005200NRG24160220242059660
|
20/02/2024
|
Rameshwari
|
2714005200WL033127
|
Rameshwari
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602091
|
|
Mrs. RAMESHWARI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400520001816400/9218972
(खजवाना)
|
2714005200NRG24160220242059794
|
20/02/2024
|
Munni
|
2714005200WL033128
|
Munni
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602073
|
|
Mrs. KANWARAI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400520001816400/9218975
(खजवाना)
|
2714005200NRG24160220242059661
|
20/02/2024
|
Chukali
|
2714005200WL033127
|
Chukali
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602513
|
|
Mrs. CHUKLI WO MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400520001816400/9218984-C
(खजवाना)
|
2714005200NRG24160220242059662
|
20/02/2024
|
TARA
|
2714005200WL033127
|
TARA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602526
|
|
Mrs. TARA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400520001816400/9218985
(खजवाना)
|
2714005200NRG24160220242059664
|
20/02/2024
|
Igudi
|
2714005200WL033127
|
Igudi
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602546
|
|
Mrs. IGUDI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400520001816400/9218985
(खजवाना)
|
2714005200NRG24160220242059663
|
20/02/2024
|
Omprakash
|
2714005200WL033127
|
Omprakash
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602222
|
|
MR OM PRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400520001816400/9218986
(खजवाना)
|
2714005200NRG24160220242059666
|
20/02/2024
|
Chukli
|
2714005200WL033127
|
Chukli
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602603
|
|
Mrs. CHUKI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400520001816400/9218986
(खजवाना)
|
2714005200NRG24160220242059665
|
20/02/2024
|
Sankarlal
|
2714005200WL033127
|
Sankarlal
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602604
|
|
Mr. SHANKAR LAL S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400520001816400/9218987
(खजवाना)
|
2714005200NRG24160220242059667
|
20/02/2024
|
GARIBRAM
|
2714005200WL033127
|
GARIBRAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602425
|
|
Mr. GAREEB RAM SO PANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400520001816400/9218988
(खजवाना)
|
2714005200NRG24160220242059669
|
20/02/2024
|
Rajendra
|
2714005200WL033127
|
Rajendra
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602285
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
547
|
MUNDWAN
|
RJ-271400520001816400/9218988
(खजवाना)
|
2714005200NRG24160220242059668
|
20/02/2024
|
SHARDA
|
2714005200WL033127
|
SHARDA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602614
|
|
Mrs. SHARDA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400520001816400/9218990
(खजवाना)
|
2714005200NRG24160220242059439
|
20/02/2024
|
Munni
|
2714005200WL033125
|
Munni
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602536
|
|
Mrs. MUNNI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400520001816400/9218990-A
(खजवाना)
|
2714005200NRG24160220242059440
|
20/02/2024
|
REKHARAM
|
2714005200WL033125
|
REKHARAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602572
|
|
Mr. REKHA RAM SO HEMA RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400520001816400/9218990-A
(खजवाना)
|
2714005200NRG24160220242059441
|
20/02/2024
|
SANGITA
|
2714005200WL033125
|
SANGITA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602098
|
|
Mrs. SANGITA WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400520001816400/9218992
(खजवाना)
|
2714005200NRG24160220242059795
|
20/02/2024
|
SHAITAN RAM
|
2714005200WL033128
|
SHAITAN RAM
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602391
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400520001816400/9218993
(खजवाना)
|
2714005200NRG24160220242059796
|
20/02/2024
|
RAMDEV
|
2714005200WL033128
|
RAMDEV
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602239
|
|
Mr. RAMDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400520001816400/9218993
(खजवाना)
|
2714005200NRG24160220242059797
|
20/02/2024
|
SITA
|
2714005200WL033128
|
SITA
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602381
|
|
Mrs. SITA W/O RAMDEV CHOTIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400520001816400/9218993-A
(खजवाना)
|
2714005200NRG24160220242059798
|
20/02/2024
|
RAMPRASAD
|
2714005200WL033128
|
RAMPRASAD
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602253
|
|
Mr. RAMPRASAD CHOTIYA SO RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400520001816400/9218993-A
(खजवाना)
|
2714005200NRG24160220242059799
|
20/02/2024
|
SOHANI DEVI
|
2714005200WL033128
|
SOHANI DEVI
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602261
|
|
Miss. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400520001816400/9218994
(खजवाना)
|
2714005200NRG24160220242059556
|
20/02/2024
|
Bidami
|
2714005200WL033126
|
Bidami
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602376
|
|
Mrs. BIDAMI DEVI W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400520001816400/9218995-A
(खजवाना)
|
2714005200NRG24160220242059670
|
20/02/2024
|
RADHA
|
2714005200WL033127
|
RADHA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602315
|
|
Mrs. RADHA W/O ANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400520001816400/9218996
(खजवाना)
|
2714005200NRG24160220242059671
|
20/02/2024
|
SHOBHA
|
2714005200WL033127
|
SHOBHA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602105
|
|
Mrs. SHOBHA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400520001816400/9219003
(खजवाना)
|
2714005200NRG24160220242059442
|
20/02/2024
|
Shanti
|
2714005200WL033125
|
Shanti
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602469
|
|
Mrs. SHANTI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400520001816400/9219016-A
(खजवाना)
|
2714005200NRG24160220242059673
|
20/02/2024
|
HADMAN RAM
|
2714005200WL033127
|
HADMAN RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602521
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400520001816400/9219016-A
(खजवाना)
|
2714005200NRG24160220242059674
|
20/02/2024
|
NAINI
|
2714005200WL033127
|
NAINI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602399
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400520001816400/9219017
(खजवाना)
|
2714005200NRG24160220242059558
|
20/02/2024
|
HAPUDI
|
2714005200WL033126
|
HAPUDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602447
|
|
Mrs. HAPUDI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400520001816400/9219017
(खजवाना)
|
2714005200NRG24160220242059557
|
20/02/2024
|
JALARAM
|
2714005200WL033126
|
JALARAM
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602503
|
|
Mr. JALA RAM SO SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400520001816400/9219025
(खजवाना)
|
2714005200NRG24160220242059559
|
20/02/2024
|
Jabudi
|
2714005200WL033126
|
Jabudi
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602525
|
|
Mrs. JABUDI SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400520001816400/9219025
(खजवाना)
|
2714005200NRG24160220242059560
|
20/02/2024
|
sugnaram
|
2714005200WL033126
|
sugnaram
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602254
|
|
Mr. SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400520001816400/9219025-A
(खजवाना)
|
2714005200NRG24160220242059561
|
20/02/2024
|
BAJUDI
|
2714005200WL033126
|
BAJUDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602476
|
|
Mrs. BAJUDI W/O RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400520001816400/9219025-B
(खजवाना)
|
2714005200NRG24160220242059675
|
20/02/2024
|
Bhagaram
|
2714005200WL033127
|
Bhagaram
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602083
|
|
Mr. BHAGA RAM S/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400520001816400/9219030
(खजवाना)
|
2714005200NRG24160220242059800
|
20/02/2024
|
DHAPUDI
|
2714005200WL033128
|
DHAPUDI
|
00698
|
RMGB0000345
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931602454
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400520001816400/9219030-A
(खजवाना)
|
2714005200NRG24160220242059801
|
20/02/2024
|
SHARDA
|
2714005200WL033128
|
SHARDA
|
00698
|
RMGB0000345
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931602252
|
|
Mrs. SHARDA W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400520001816400/9219033
(खजवाना)
|
2714005200NRG24160220242059563
|
20/02/2024
|
DHAPUDI
|
2714005200WL033126
|
DHAPUDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602556
|
|
Mrs. DHAPUDI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400520001816400/9219033
(खजवाना)
|
2714005200NRG24160220242059564
|
20/02/2024
|
LEELA
|
2714005200WL033126
|
LEELA
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602204
|
|
Mrs. LEELA W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400520001816400/9219037
(खजवाना)
|
2714005200NRG24160220242059443
|
20/02/2024
|
Chukali
|
2714005200WL033125
|
Chukali
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602151
|
|
Mrs. CHUKALI W/O HARASUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400520001816400/9219038
(खजवाना)
|
2714005200NRG24160220242059444
|
20/02/2024
|
MEMUDI
|
2714005200WL033125
|
MEMUDI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602441
|
|
Mrs. MEMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400520001816400/9219041
(खजवाना)
|
2714005200NRG24160220242059920
|
20/02/2024
|
SIPUDI
|
2714005200WL033129
|
SIPUDI
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602409
|
|
Mrs. SIPUDI W/O SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400520001816400/9219041-A
(खजवाना)
|
2714005200NRG24160220242059922
|
20/02/2024
|
URMILA
|
2714005200WL033129
|
URMILA
|
00698
|
RMGB0000345
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931602255
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
MUNDWAN
|
RJ-271400520001816400/9219042
(खजवाना)
|
2714005200NRG24160220242059445
|
20/02/2024
|
Shanti
|
2714005200WL033125
|
Shanti
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602086
|
|
Mrs. SHANTI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400520001816400/9219044
(खजवाना)
|
2714005200NRG24160220242059676
|
20/02/2024
|
KAMLI
|
2714005200WL033127
|
KAMLI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602149
|
|
Mrs. KAMLI WO GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400520001816400/9219045
(खजवाना)
|
2714005200NRG24160220242059678
|
20/02/2024
|
NIRMLA
|
2714005200WL033127
|
NIRMLA
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602299
|
|
Mrs. NIRMALA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400520001816400/9219045
(खजवाना)
|
2714005200NRG24160220242059677
|
20/02/2024
|
SUKH RAM
|
2714005200WL033127
|
SUKH RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602350
|
|
Mr. SUKH RAM PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400520001816400/9219047
(खजवाना)
|
2714005200NRG24160220242059679
|
20/02/2024
|
CHUNAKI
|
2714005200WL033127
|
CHUNAKI
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602161
|
|
Mrs. CHUNAKI W/O JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400520001816400/9219048
(खजवाना)
|
2714005200NRG24160220242059447
|
20/02/2024
|
BUKI
|
2714005200WL033125
|
BUKI
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602406
|
|
Mrs. BULKI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400520001816400/9219048
(खजवाना)
|
2714005200NRG24160220242059446
|
20/02/2024
|
GOPAL RAM
|
2714005200WL033125
|
GOPAL RAM
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602103
|
|
Mr. GOPAL RAM SO DAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400520001816400/9219048-A
(खजवाना)
|
2714005200NRG24160220242059449
|
20/02/2024
|
RAJPAL
|
2714005200WL033125
|
RAJPAL
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602198
|
|
Mr. RAJPAL SO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400520001816400/9219048-A
(खजवाना)
|
2714005200NRG24160220242059448
|
20/02/2024
|
SARLA
|
2714005200WL033125
|
SARLA
|
00698
|
RMGB0000345
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2931602185
|
|
Mrs. SARLA WO MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400520001816400/9219049
(खजवाना)
|
2714005200NRG24160220242059680
|
20/02/2024
|
HARI RAM
|
2714005200WL033127
|
HARI RAM
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602307
|
|
Mr. HARI RAM S/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400520001816400/9219061
(खजवाना)
|
2714005200NRG24160220242059681
|
20/02/2024
|
Parmeshwar
|
2714005200WL033127
|
Parmeshwar
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602078
|
|
Mr. PARMESHWAR LAL S/O RAMCHANDRA SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400520001816400/9219071
(खजवाना)
|
2714005200NRG24160220242059682
|
20/02/2024
|
jagdev
|
2714005200WL033127
|
jagdev
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602281
|
|
MR JAGADEV
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400520001816400/9219071
(खजवाना)
|
2714005200NRG24160220242059683
|
20/02/2024
|
rupali
|
2714005200WL033127
|
rupali
|
00698
|
RMGB0000345
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931602148
|
|
Mrs. RUPLI W/O JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400520001816400/9219073-B
(खजवाना)
|
2714005200NRG24160220242059566
|
20/02/2024
|
SANTUDI
|
2714005200WL033126
|
SANTUDI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602502
|
|
Mrs. SANTOSH WO SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400520001816400/9219076
(खजवाना)
|
2714005200NRG24160220242059567
|
20/02/2024
|
Shiwari
|
2714005200WL033126
|
Shiwari
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602437
|
|
Mrs. SHIVARI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400520001816400/9219076-A
(खजवाना)
|
2714005200NRG24160220242059803
|
20/02/2024
|
Naini
|
2714005200WL033128
|
Naini
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602220
|
|
Mrs. NAINI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400520001816400/9219076-A
(खजवाना)
|
2714005200NRG24160220242059802
|
20/02/2024
|
Ramniwas
|
2714005200WL033128
|
Ramniwas
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602416
|
|
Mr. RAM NIWAS JAT SO NATHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400520001816400/9219076-B
(खजवाना)
|
2714005200NRG24160220242059804
|
20/02/2024
|
Ramjas
|
2714005200WL033128
|
Ramjas
|
00698
|
RMGB0000345
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2931602478
|
|
Mrs. RAMJAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400520001816400/9219080-B
(खजवाना)
|
2714005200NRG24160220242059568
|
20/02/2024
|
KANTA DEVI
|
2714005200WL033126
|
KANTA DEVI
|
00698
|
RMGB0000345
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2931602233
|
|
Mrs. KANTA W/O WO GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400520001816400/9219090
(खजवाना)
|
2714005200NRG24160220242059684
|
20/02/2024
|
santudi
|
2714005200WL033127
|
santudi
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931602354
|
|
Mrs. SATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186330
|
1186330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294445
|
1294445
|
|
|
|
|
|
|
|