|
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-271400520001816400/92187656
(खजवाना)
|
2714005200NRG24040820230858303
|
04/08/2023
|
BAUDI
|
2714005200WL012384
|
BAUDI
|
00045
|
BARB0MERTAR
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527130
|
|
Baudi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520001816400/9218884-A
(खजवाना)
|
2714005200NRG24040820230858522
|
04/08/2023
|
MUNNI
|
2714005200WL012389
|
MUNNI
|
00089
|
CBIN0280440
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527127
|
|
MUNNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520001816400/51470648-A
(खजवाना)
|
2714005200NRG24040820230858261
|
04/08/2023
|
PRAHLADRAM
|
2714005200WL012384
|
PRAHLADRAM
|
00089
|
CBIN0280442
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527124
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400520001816400/51470651-B
(खजवाना)
|
2714005200NRG24040820230858262
|
04/08/2023
|
RAMRATAN
|
2714005200WL012384
|
RAMRATAN
|
00089
|
CBIN0280442
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527122
|
|
Mr. RAM RATAN SO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520001816400/92187656
(खजवाना)
|
2714005200NRG24040820230858302
|
04/08/2023
|
HARI RAM
|
2714005200WL012384
|
HARI RAM
|
00168
|
ICIC0003553
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527123
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400520001816400/92187599
(खजवाना)
|
2714005200NRG24040820230858297
|
04/08/2023
|
PRABHU RAM
|
2714005200WL012384
|
PRABHU RAM
|
00168
|
ICIC0006718
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527168
|
|
Mr. PRABHURAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400520001816400/9218961
(खजवाना)
|
2714005200NRG24040820230858310
|
04/08/2023
|
DHAPU
|
2714005200WL012384
|
DHAPU
|
00177
|
IOBA0002893
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527120
|
|
DHAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400520001816400/3992289-A
(खजवाना)
|
2714005200NRG24040820230858442
|
04/08/2023
|
KANARAM
|
2714005200WL012389
|
KANARAM
|
00354
|
PUNB0191720
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527118
|
|
MR KANARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400520001816400/3992284-B
(खजवाना)
|
2714005200NRG24040820230858231
|
04/08/2023
|
SANGITA
|
2714005200WL012384
|
SANGITA
|
00354
|
PUNB0194220
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527119
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400520001816400/3992141-C
(खजवाना)
|
2714005200NRG24040820230858435
|
04/08/2023
|
GOVIND
|
2714005200WL012389
|
GOVIND
|
00415
|
SBIN0003875
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527121
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400520001816400/3992044-A
(खजवाना)
|
2714005200NRG24040820230858210
|
04/08/2023
|
KAILASH
|
2714005200WL012384
|
KAILASH
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527133
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400520001816400/3992396-B
(खजवाना)
|
2714005200NRG24040820230858238
|
04/08/2023
|
NAINI
|
2714005200WL012384
|
NAINI
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527110
|
|
MRS NAINI WO RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400520001816400/3992397-A
(खजवाना)
|
2714005200NRG24040820230858456
|
04/08/2023
|
Ram Lal
|
2714005200WL012389
|
Ram Lal
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527136
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400520001816400/51467879-A
(खजवाना)
|
2714005200NRG24040820230858250
|
04/08/2023
|
SAHADEV
|
2714005200WL012384
|
SAHADEV
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527137
|
|
MR SAHADEV SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400520001816400/51470642
(खजवाना)
|
2714005200NRG24040820230858254
|
04/08/2023
|
PARMA
|
2714005200WL012384
|
PARMA
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527138
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400520001816400/51470642-A
(खजवाना)
|
2714005200NRG24040820230858255
|
04/08/2023
|
NEMA RAM
|
2714005200WL012384
|
NEMA RAM
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527111
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400520001816400/9218458
(खजवाना)
|
2714005200NRG24040820230858481
|
04/08/2023
|
RAJU RAM
|
2714005200WL012389
|
RAJU RAM
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527131
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400520001816400/9218599
(खजवाना)
|
2714005200NRG24040820230858287
|
04/08/2023
|
RAMKANWARI
|
2714005200WL012384
|
RAMKANWARI
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527139
|
|
MRS RAMKANWARI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400520001816400/92187628
(खजवाना)
|
2714005200NRG24040820230858513
|
04/08/2023
|
BABULAL
|
2714005200WL012389
|
BABULAL
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527132
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400520001816400/92187628
(खजवाना)
|
2714005200NRG24040820230858514
|
04/08/2023
|
BHAGAVATI
|
2714005200WL012389
|
BHAGAVATI
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527140
|
|
MRS BHAGAVATI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400520001816400/9219016-C
(खजवाना)
|
2714005200NRG24040820230858532
|
04/08/2023
|
Sharvan Ram
|
2714005200WL012389
|
Sharvan Ram
|
00415
|
SBIN0031114
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527129
|
|
Mr. SHRAWAN RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400520001816400/3992300
(खजवाना)
|
2714005200NRG24040820230858450
|
04/08/2023
|
GANPAT LAL PRAJAPAT
|
2714005200WL012389
|
GANPAT LAL PRAJAPAT
|
00415
|
SBIN0031290
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527135
|
|
Mr. GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400520001816400/9218961
(खजवाना)
|
2714005200NRG24040820230858309
|
04/08/2023
|
KALU RAM
|
2714005200WL012384
|
KALU RAM
|
00415
|
SBIN0031290
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527128
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400520001816400/92187642
(खजवाना)
|
2714005200NRG24040820230858301
|
04/08/2023
|
Suresh
|
2714005200WL012384
|
Suresh
|
00415
|
SBIN0032058
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527134
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400520001816400/9219016-C
(खजवाना)
|
2714005200NRG24040820230858533
|
04/08/2023
|
Vimala inaniyan
|
2714005200WL012389
|
Vimala inaniyan
|
00415
|
SBIN0032058
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527126
|
|
MS VIMALA INANIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400520001816400/51470651-B
(खजवाना)
|
2714005200NRG24040820230858263
|
04/08/2023
|
VIMLA
|
2714005200WL012384
|
VIMLA
|
00415
|
SBIN0032425
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527125
|
|
MISS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400520001816400/3992003
(खजवाना)
|
2714005200NRG24040820230858420
|
04/08/2023
|
HADMAN RAM
|
2714005200WL012389
|
HADMAN RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527200
|
|
Mr. HADMAN RAM SO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MUNDWAN
|
RJ-271400520001816400/3992003
(खजवाना)
|
2714005200NRG24040820230858421
|
04/08/2023
|
Sarla
|
2714005200WL012389
|
Sarla
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527105
|
|
Mrs. SARLA WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MUNDWAN
|
RJ-271400520001816400/3992044-A
(खजवाना)
|
2714005200NRG24040820230858211
|
04/08/2023
|
DHARMA DEVI
|
2714005200WL012384
|
DHARMA DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527226
|
|
Mrs. DHARMA DEVI W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MUNDWAN
|
RJ-271400520001816400/3992048
(खजवाना)
|
2714005200NRG24040820230858212
|
04/08/2023
|
MAHENDRA NATH
|
2714005200WL012384
|
MAHENDRA NATH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527213
|
|
Mr. MAHENDRA NATH SO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MUNDWAN
|
RJ-271400520001816400/3992048
(खजवाना)
|
2714005200NRG24040820230858213
|
04/08/2023
|
Sabu Devi
|
2714005200WL012384
|
Sabu Devi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527268
|
|
Ms. SABUDI MAHENDRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MUNDWAN
|
RJ-271400520001816400/3992049
(खजवाना)
|
2714005200NRG24040820230858214
|
04/08/2023
|
Kailash Nath
|
2714005200WL012384
|
Kailash Nath
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527078
|
|
Mr. KAILASH NATH S/O SHRAVAN NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MUNDWAN
|
RJ-271400520001816400/3992049
(खजवाना)
|
2714005200NRG24040820230858215
|
04/08/2023
|
Naini
|
2714005200WL012384
|
Naini
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527232
|
|
Mrs. NAINI W/O KAILASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MUNDWAN
|
RJ-271400520001816400/3992060
(खजवाना)
|
2714005200NRG24040820230858422
|
04/08/2023
|
KAILASH
|
2714005200WL012389
|
KAILASH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527156
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MUNDWAN
|
RJ-271400520001816400/3992060
(खजवाना)
|
2714005200NRG24040820230858423
|
04/08/2023
|
PRIYANKA
|
2714005200WL012389
|
PRIYANKA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527216
|
|
Mrs. PRIYANKA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MUNDWAN
|
RJ-271400520001816400/3992061
(खजवाना)
|
2714005200NRG24040820230858425
|
04/08/2023
|
MADHU
|
2714005200WL012389
|
MADHU
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527152
|
|
Mrs. MADHU W/O MOOL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400520001816400/3992061
(खजवाना)
|
2714005200NRG24040820230858424
|
04/08/2023
|
MOOLCHAND
|
2714005200WL012389
|
MOOLCHAND
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527176
|
|
Mr. MOOLCHAND SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400520001816400/3992074
(खजवाना)
|
2714005200NRG24040820230858426
|
04/08/2023
|
Shanti Lal Nai
|
2714005200WL012389
|
Shanti Lal Nai
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527065
|
|
Mr. SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400520001816400/3992074
(खजवाना)
|
2714005200NRG24040820230858427
|
04/08/2023
|
Shobha Devi
|
2714005200WL012389
|
Shobha Devi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527099
|
|
Mrs. SHOBHA DEVI W/O SHANTI LAL SHOBHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400520001816400/3992128
(खजवाना)
|
2714005200NRG24040820230858429
|
04/08/2023
|
CHHOTI
|
2714005200WL012389
|
CHHOTI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527095
|
|
Mr. CHHOTI W/O RAHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400520001816400/3992128
(खजवाना)
|
2714005200NRG24040820230858428
|
04/08/2023
|
RAHMAN
|
2714005200WL012389
|
RAHMAN
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527115
|
|
Mr. RAHMAN S/O ALLADIN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MUNDWAN
|
RJ-271400520001816400/3992128-A
(खजवाना)
|
2714005200NRG24040820230858431
|
04/08/2023
|
BANA
|
2714005200WL012389
|
BANA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527096
|
|
Mrs. BANA W/O SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MUNDWAN
|
RJ-271400520001816400/3992128-A
(खजवाना)
|
2714005200NRG24040820230858430
|
04/08/2023
|
SIKENDRA
|
2714005200WL012389
|
SIKENDRA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527097
|
|
MR SIKENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400520001816400/3992133
(खजवाना)
|
2714005200NRG24040820230858433
|
04/08/2023
|
ASIF
|
2714005200WL012389
|
ASIF
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527117
|
|
ASIF S/O A.LATIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MUNDWAN
|
RJ-271400520001816400/3992141-C
(खजवाना)
|
2714005200NRG24040820230858434
|
04/08/2023
|
PINKI
|
2714005200WL012389
|
PINKI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527210
|
|
Mrs. PINKI W/O GOVIND SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400520001816400/3992147
(खजवाना)
|
2714005200NRG24040820230858217
|
04/08/2023
|
santosh
|
2714005200WL012384
|
santosh
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527225
|
|
Mrs. SHANTI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MUNDWAN
|
RJ-271400520001816400/3992147-A
(खजवाना)
|
2714005200NRG24040820230858218
|
04/08/2023
|
GARIB RAM
|
2714005200WL012384
|
GARIB RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527274
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MUNDWAN
|
RJ-271400520001816400/3992147-A
(खजवाना)
|
2714005200NRG24040820230858219
|
04/08/2023
|
SAINA
|
2714005200WL012384
|
SAINA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527256
|
|
Mrs. SAINA WO GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MUNDWAN
|
RJ-271400520001816400/3992168
(खजवाना)
|
2714005200NRG24040820230858220
|
04/08/2023
|
Chandarki
|
2714005200WL012384
|
Chandarki
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527150
|
|
Mrs. CHANDI W/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MUNDWAN
|
RJ-271400520001816400/3992182
(खजवाना)
|
2714005200NRG24040820230858221
|
04/08/2023
|
KABUDI
|
2714005200WL012384
|
KABUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527205
|
|
Mrs. KABUDI WO RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MUNDWAN
|
RJ-271400520001816400/3992246
(खजवाना)
|
2714005200NRG24040820230858222
|
04/08/2023
|
JAGDISH JAT
|
2714005200WL012384
|
JAGDISH JAT
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527271
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MUNDWAN
|
RJ-271400520001816400/3992246
(खजवाना)
|
2714005200NRG24040820230858223
|
04/08/2023
|
PARMUDI
|
2714005200WL012384
|
PARMUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527165
|
|
Mrs. PARMUDI W/O JAGDISH JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MUNDWAN
|
RJ-271400520001816400/3992254-A
(खजवाना)
|
2714005200NRG24040820230858437
|
04/08/2023
|
Indra
|
2714005200WL012389
|
Indra
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527231
|
|
Mrs. INDIRA W/O RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MUNDWAN
|
RJ-271400520001816400/3992254-A
(खजवाना)
|
2714005200NRG24040820230858436
|
04/08/2023
|
Ramchandra
|
2714005200WL012389
|
Ramchandra
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527074
|
|
Mr. RAMCHANDRA SO BHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400520001816400/3992254-B
(खजवाना)
|
2714005200NRG24040820230858438
|
04/08/2023
|
Harman Ram
|
2714005200WL012389
|
Harman Ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527204
|
|
Mr. HADAMAN RAM SO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MUNDWAN
|
RJ-271400520001816400/3992277
(खजवाना)
|
2714005200NRG24040820230858225
|
04/08/2023
|
HULASI DEVI
|
2714005200WL012384
|
HULASI DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527175
|
|
Mrs. HULASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400520001816400/3992284
(खजवाना)
|
2714005200NRG24040820230858226
|
04/08/2023
|
PURKHARAM
|
2714005200WL012384
|
PURKHARAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527116
|
|
Mr. PURKHA RAM S/O HAPU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400520001816400/3992284
(खजवाना)
|
2714005200NRG24040820230858227
|
04/08/2023
|
Soni
|
2714005200WL012384
|
Soni
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527088
|
|
Mrs. SONKI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MUNDWAN
|
RJ-271400520001816400/3992284-A
(खजवाना)
|
2714005200NRG24040820230858229
|
04/08/2023
|
LAXMI
|
2714005200WL012384
|
LAXMI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527229
|
|
Mrs. LAXMI w/o PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400520001816400/3992284-A
(खजवाना)
|
2714005200NRG24040820230858228
|
04/08/2023
|
PAPU RAM
|
2714005200WL012384
|
PAPU RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527179
|
|
Mr. PAPU RAM S/O PURKHA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400520001816400/3992284-B
(खजवाना)
|
2714005200NRG24040820230858230
|
04/08/2023
|
FATA RAM
|
2714005200WL012384
|
FATA RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527219
|
|
Mr. FATA RAM SO PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400520001816400/3992285
(खजवाना)
|
2714005200NRG24040820230858439
|
04/08/2023
|
Keshar
|
2714005200WL012389
|
Keshar
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527187
|
|
Mrs. KESHAR W/O PEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400520001816400/3992285-B
(खजवाना)
|
2714005200NRG24040820230858440
|
04/08/2023
|
Sanju
|
2714005200WL012389
|
Sanju
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527190
|
|
Mrs. SANJU W/O VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400520001816400/3992285-C
(खजवाना)
|
2714005200NRG24040820230858441
|
04/08/2023
|
MANJU
|
2714005200WL012389
|
MANJU
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527172
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400520001816400/3992289-A
(खजवाना)
|
2714005200NRG24040820230858443
|
04/08/2023
|
PINTU
|
2714005200WL012389
|
PINTU
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527272
|
|
Mr. PINTU WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400520001816400/3992299
(खजवाना)
|
2714005200NRG24040820230858444
|
04/08/2023
|
Chunki
|
2714005200WL012389
|
Chunki
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527173
|
|
Mrs. CHUNAKI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400520001816400/3992299
(खजवाना)
|
2714005200NRG24040820230858445
|
04/08/2023
|
PREM PRAKASH
|
2714005200WL012389
|
PREM PRAKASH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527083
|
|
Mr. PREM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400520001816400/3992299-A
(खजवाना)
|
2714005200NRG24040820230858446
|
04/08/2023
|
KAMLESH
|
2714005200WL012389
|
KAMLESH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527077
|
|
Mr. KAMLESH S/O MADAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400520001816400/3992299-A
(खजवाना)
|
2714005200NRG24040820230858447
|
04/08/2023
|
Sangeeta
|
2714005200WL012389
|
Sangeeta
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527193
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400520001816400/3992299-B
(खजवाना)
|
2714005200NRG24040820230858449
|
04/08/2023
|
INDRA DEVI
|
2714005200WL012389
|
INDRA DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527164
|
|
Mrs. INDRA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400520001816400/3992299-B
(खजवाना)
|
2714005200NRG24040820230858448
|
04/08/2023
|
OM PRAKASH
|
2714005200WL012389
|
OM PRAKASH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527180
|
|
Mr. OM PRAKASH SO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400520001816400/3992300
(खजवाना)
|
2714005200NRG24040820230858451
|
04/08/2023
|
GEETA
|
2714005200WL012389
|
GEETA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527143
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400520001816400/3992302
(खजवाना)
|
2714005200NRG24040820230858452
|
04/08/2023
|
Bulki
|
2714005200WL012389
|
Bulki
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527194
|
|
Mrs. BULKI DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400520001816400/3992333-A
(खजवाना)
|
2714005200NRG24040820230858233
|
04/08/2023
|
SUSHEELA
|
2714005200WL012384
|
SUSHEELA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527191
|
|
Mrs. SUSHEELA SUSHEELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400520001816400/3992379
(खजवाना)
|
2714005200NRG24040820230858234
|
04/08/2023
|
papu ram
|
2714005200WL012384
|
papu ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527266
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400520001816400/3992379
(खजवाना)
|
2714005200NRG24040820230858235
|
04/08/2023
|
Vimala
|
2714005200WL012384
|
Vimala
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527167
|
|
Mrs. VIMLA DEVI KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400520001816400/3992389
(खजवाना)
|
2714005200NRG24040820230858236
|
04/08/2023
|
Patasi
|
2714005200WL012384
|
Patasi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527092
|
|
Mrs. PATASI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400520001816400/3992396-A
(खजवाना)
|
2714005200NRG24040820230858237
|
04/08/2023
|
DHANNI
|
2714005200WL012384
|
DHANNI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527259
|
|
Mrs. DHANNI WO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400520001816400/3992396-C
(खजवाना)
|
2714005200NRG24040820230858239
|
04/08/2023
|
SHARDA
|
2714005200WL012384
|
SHARDA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527242
|
|
Mrs. SHARDA W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400520001816400/3992397
(खजवाना)
|
2714005200NRG24040820230858454
|
04/08/2023
|
GITA
|
2714005200WL012389
|
GITA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527160
|
|
Mrs. GITA W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400520001816400/3992397
(खजवाना)
|
2714005200NRG24040820230858455
|
04/08/2023
|
NEMARAM
|
2714005200WL012389
|
NEMARAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527103
|
|
Mr. NEMA RAM NEMARAM S/O PITHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400520001816400/3992397-A
(खजवाना)
|
2714005200NRG24040820230858457
|
04/08/2023
|
Guddi
|
2714005200WL012389
|
Guddi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527177
|
|
Mrs. GUDDI W/O RAMLAL MUNDEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400520001816400/51467801
(खजवाना)
|
2714005200NRG24040820230858240
|
04/08/2023
|
BAKSARAM
|
2714005200WL012384
|
BAKSARAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527220
|
|
MR BAKSHA RAM LOMROR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400520001816400/51467801
(खजवाना)
|
2714005200NRG24040820230858241
|
04/08/2023
|
KAMLA
|
2714005200WL012384
|
KAMLA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527211
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400520001816400/51467805
(खजवाना)
|
2714005200NRG24040820230858242
|
04/08/2023
|
Diyaram
|
2714005200WL012384
|
Diyaram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527070
|
|
Mr. DIYA RAM SO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400520001816400/51467805
(खजवाना)
|
2714005200NRG24040820230858243
|
04/08/2023
|
Pushpa
|
2714005200WL012384
|
Pushpa
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527233
|
|
Mrs. PUSHPA DEVI W/O DIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400520001816400/51467822
(खजवाना)
|
2714005200NRG24040820230858244
|
04/08/2023
|
SARLA
|
2714005200WL012384
|
SARLA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527199
|
|
Mrs. SARLA W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400520001816400/51467822-A
(खजवाना)
|
2714005200NRG24040820230858245
|
04/08/2023
|
CHOTI DEVI
|
2714005200WL012384
|
CHOTI DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527260
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400520001816400/51467852
(खजवाना)
|
2714005200NRG24040820230858458
|
04/08/2023
|
narsjngh ram
|
2714005200WL012389
|
narsjngh ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527182
|
|
Mr. NRSHING RAM S/O UTMA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400520001816400/51467852
(खजवाना)
|
2714005200NRG24040820230858459
|
04/08/2023
|
Parwati
|
2714005200WL012389
|
Parwati
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527169
|
|
Mrs. PARWATI W/O NRUSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400520001816400/51467852-A
(खजवाना)
|
2714005200NRG24040820230858461
|
04/08/2023
|
Sumitra
|
2714005200WL012389
|
Sumitra
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527275
|
|
Mrs. Sumitra
|
INDIAN BANK(607105)
|
|
92
|
MUNDWAN
|
RJ-271400520001816400/51467859
(खजवाना)
|
2714005200NRG24040820230858246
|
04/08/2023
|
Tulchiram
|
2714005200WL012384
|
Tulchiram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527112
|
|
Mr. TULSI RAM SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400520001816400/51467859-A
(खजवाना)
|
2714005200NRG24040820230858249
|
04/08/2023
|
PUNNI
|
2714005200WL012384
|
PUNNI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527234
|
|
Mrs. PUNNI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400520001816400/51467859-A
(खजवाना)
|
2714005200NRG24040820230858248
|
04/08/2023
|
SUKH RAM
|
2714005200WL012384
|
SUKH RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527163
|
|
Mr. SUKH RAM SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400520001816400/51467868
(खजवाना)
|
2714005200NRG24040820230858462
|
04/08/2023
|
Jagram
|
2714005200WL012389
|
Jagram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527145
|
|
Mr. JAG RAM S/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400520001816400/51467868
(खजवाना)
|
2714005200NRG24040820230858463
|
04/08/2023
|
sita
|
2714005200WL012389
|
sita
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527236
|
|
Mrs. SITA W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400520001816400/51467868-A
(खजवाना)
|
2714005200NRG24040820230858464
|
04/08/2023
|
Norat Ram
|
2714005200WL012389
|
Norat Ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527185
|
|
Mr. NORATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400520001816400/51467868-A
(खजवाना)
|
2714005200NRG24040820230858465
|
04/08/2023
|
Santosh
|
2714005200WL012389
|
Santosh
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527237
|
|
Mrs. SANTOSH W/O NORATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400520001816400/51467879-A
(खजवाना)
|
2714005200NRG24040820230858251
|
04/08/2023
|
MANISHA
|
2714005200WL012384
|
MANISHA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527221
|
|
Mrs. MANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400520001816400/51467879-B
(खजवाना)
|
2714005200NRG24040820230858252
|
04/08/2023
|
Bhuri
|
2714005200WL012384
|
Bhuri
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527084
|
|
Mr. BHURI WO PEHRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400520001816400/51467880
(खजवाना)
|
2714005200NRG24040820230858466
|
04/08/2023
|
Sataynarayan
|
2714005200WL012389
|
Sataynarayan
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527066
|
|
Mr. SATYANARAYAN SO BALDEV RAM ROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400520001816400/51467880
(खजवाना)
|
2714005200NRG24040820230858467
|
04/08/2023
|
Susila
|
2714005200WL012389
|
Susila
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527178
|
|
Mrs. SUSHEELA W/O SATYANARAYAN ROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520001816400/51467880-A
(खजवाना)
|
2714005200NRG24040820230858468
|
04/08/2023
|
OMPRAKASH
|
2714005200WL012389
|
OMPRAKASH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527267
|
|
Mr. OMPRAKASH SO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400520001816400/51467880-A
(खजवाना)
|
2714005200NRG24040820230858469
|
04/08/2023
|
SAMUDI
|
2714005200WL012389
|
SAMUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527214
|
|
Mrs. SAMUDI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400520001816400/51470600
(खजवाना)
|
2714005200NRG24040820230858470
|
04/08/2023
|
Urmila
|
2714005200WL012389
|
Urmila
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527085
|
|
Mrs. URMILA WO JAYPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400520001816400/51470642
(खजवाना)
|
2714005200NRG24040820230858253
|
04/08/2023
|
RAMNIWAS
|
2714005200WL012384
|
RAMNIWAS
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527245
|
|
Mr. RAMNIWAS S/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400520001816400/51470646
(खजवाना)
|
2714005200NRG24040820230858473
|
04/08/2023
|
Sarju
|
2714005200WL012389
|
Sarju
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527141
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400520001816400/51470646
(खजवाना)
|
2714005200NRG24040820230858472
|
04/08/2023
|
SITA RAM
|
2714005200WL012389
|
SITA RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527059
|
|
Mr. SITA RAM SO MOOLA RAM JAT JAKHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400520001816400/51470646-A
(खजवाना)
|
2714005200NRG24040820230858475
|
04/08/2023
|
NIRMA
|
2714005200WL012389
|
NIRMA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527251
|
|
MISS NIRMA DO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400520001816400/51470646-A
(खजवाना)
|
2714005200NRG24040820230858474
|
04/08/2023
|
SAHADEV
|
2714005200WL012389
|
SAHADEV
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527217
|
|
Mr. SAHADEV SO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400520001816400/51470648
(खजवाना)
|
2714005200NRG24040820230858259
|
04/08/2023
|
Geeta
|
2714005200WL012384
|
Geeta
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527247
|
|
Mrs. GITA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400520001816400/51470648-A
(खजवाना)
|
2714005200NRG24040820230858260
|
04/08/2023
|
SAHDEV
|
2714005200WL012384
|
SAHDEV
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527244
|
|
Mr. SAHDEV S/O RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400520001816400/51470667
(खजवाना)
|
2714005200NRG24040820230858265
|
04/08/2023
|
HIRA RAM
|
2714005200WL012384
|
HIRA RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527148
|
|
Mr. HIRA RAM S/O RAMNIWAS HIRA RAM S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400520001816400/51470667
(खजवाना)
|
2714005200NRG24040820230858264
|
04/08/2023
|
Radha
|
2714005200WL012384
|
Radha
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527238
|
|
Mrs. RADHA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400520001816400/51470667-A
(खजवाना)
|
2714005200NRG24040820230858267
|
04/08/2023
|
Guddi
|
2714005200WL012384
|
Guddi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527203
|
|
Mrs. GUDDI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400520001816400/51470667-A
(खजवाना)
|
2714005200NRG24040820230858266
|
04/08/2023
|
Prema Ram
|
2714005200WL012384
|
Prema Ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527202
|
|
Mr. PREM RAM S/O RAM NIWAS JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400520001816400/51470684
(खजवाना)
|
2714005200NRG24040820230858269
|
04/08/2023
|
RAMUDI
|
2714005200WL012384
|
RAMUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527262
|
|
Mrs. RAMUDI WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400520001816400/51470684
(खजवाना)
|
2714005200NRG24040820230858268
|
04/08/2023
|
SUKH RAM JHAKHAR
|
2714005200WL012384
|
SUKH RAM JHAKHAR
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527062
|
|
Mr. SUKHRAM SO MANGALA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400520001816400/51470684-A
(खजवाना)
|
2714005200NRG24040820230858271
|
04/08/2023
|
MOHINI
|
2714005200WL012384
|
MOHINI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527224
|
|
Mrs. MOHINI W/O RAMAWATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400520001816400/51473788
(खजवाना)
|
2714005200NRG24040820230858272
|
04/08/2023
|
sitaram
|
2714005200WL012384
|
sitaram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527108
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400520001816400/51473788
(खजवाना)
|
2714005200NRG24040820230858273
|
04/08/2023
|
sohni
|
2714005200WL012384
|
sohni
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527166
|
|
Mrs. SOHNI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400520001816400/8731529
(खजवाना)
|
2714005200NRG24040820230858274
|
04/08/2023
|
Bauri
|
2714005200WL012384
|
Bauri
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527069
|
|
Mrs. BAUDI WO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400520001816400/8731541
(खजवाना)
|
2714005200NRG24040820230858476
|
04/08/2023
|
BABU LAL
|
2714005200WL012389
|
BABU LAL
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527076
|
|
Mr. BABU LAL SO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400520001816400/8731541
(खजवाना)
|
2714005200NRG24040820230858477
|
04/08/2023
|
NAINI
|
2714005200WL012389
|
NAINI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527093
|
|
Mrs. NAINI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400520001816400/8731541-A
(खजवाना)
|
2714005200NRG24040820230858478
|
04/08/2023
|
OMPRAKASH
|
2714005200WL012389
|
OMPRAKASH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527091
|
|
Mr. OMPRAKASH S/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400520001816400/8731542
(खजवाना)
|
2714005200NRG24040820230858275
|
04/08/2023
|
moola ram
|
2714005200WL012384
|
moola ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527114
|
|
Mr. MULA RAM SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400520001816400/8731542
(खजवाना)
|
2714005200NRG24040820230858276
|
04/08/2023
|
sharda devi
|
2714005200WL012384
|
sharda devi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527248
|
|
Mrs. SHARDA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400520001816400/9218455
(खजवाना)
|
2714005200NRG24040820230858279
|
04/08/2023
|
bheruram
|
2714005200WL012384
|
bheruram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527198
|
|
Mr. BHAIRU RAM S/O PERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400520001816400/9218455
(खजवाना)
|
2714005200NRG24040820230858280
|
04/08/2023
|
Emrti
|
2714005200WL012384
|
Emrti
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527240
|
|
Mrs. IMARATI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400520001816400/9218457
(खजवाना)
|
2714005200NRG24040820230858480
|
04/08/2023
|
RAMKANWARI
|
2714005200WL012389
|
RAMKANWARI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527206
|
|
Mrs. RAMKANWARI W/O RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400520001816400/9218457
(खजवाना)
|
2714005200NRG24040820230858479
|
04/08/2023
|
RAMRATAN
|
2714005200WL012389
|
RAMRATAN
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527215
|
|
Mr. RAMRATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400520001816400/9218458
(खजवाना)
|
2714005200NRG24040820230858482
|
04/08/2023
|
MANGI DEVI
|
2714005200WL012389
|
MANGI DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527142
|
|
Mrs. MANGI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400520001816400/9218458-A
(खजवाना)
|
2714005200NRG24040820230858281
|
04/08/2023
|
KABUDI
|
2714005200WL012384
|
KABUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527246
|
|
Mrs. KABUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400520001816400/9218460
(खजवाना)
|
2714005200NRG24040820230858483
|
04/08/2023
|
Arjun
|
2714005200WL012389
|
Arjun
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527181
|
|
Mr. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400520001816400/9218460
(खजवाना)
|
2714005200NRG24040820230858484
|
04/08/2023
|
Nirma
|
2714005200WL012389
|
Nirma
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527109
|
|
Mrs. NIRMA W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400520001816400/9218499
(खजवाना)
|
2714005200NRG24040820230858283
|
04/08/2023
|
KAMLESH
|
2714005200WL012384
|
KAMLESH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527170
|
|
Mr. KAMLESH S/O RAMNIWAS LOMROAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400520001816400/9218499
(खजवाना)
|
2714005200NRG24040820230858282
|
04/08/2023
|
SHARDA
|
2714005200WL012384
|
SHARDA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527161
|
|
Mrs. SHARDA WO KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400520001816400/9218501
(खजवाना)
|
2714005200NRG24040820230858285
|
04/08/2023
|
SAMU DEVI
|
2714005200WL012384
|
SAMU DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527261
|
|
Mrs. SAMU DEVI WO VIJAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400520001816400/9218501
(खजवाना)
|
2714005200NRG24040820230858284
|
04/08/2023
|
VIJAY RAM
|
2714005200WL012384
|
VIJAY RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527218
|
|
Mr. VIJAY RAM SO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400520001816400/9218599
(खजवाना)
|
2714005200NRG24040820230858286
|
04/08/2023
|
MAHENDRA
|
2714005200WL012384
|
MAHENDRA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527258
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400520001816400/9218752
(खजवाना)
|
2714005200NRG24040820230858485
|
04/08/2023
|
Maniram
|
2714005200WL012389
|
Maniram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527171
|
|
Mr. MANI RAM KISTUR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400520001816400/9218752
(खजवाना)
|
2714005200NRG24040820230858486
|
04/08/2023
|
rameshwari
|
2714005200WL012389
|
rameshwari
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527230
|
|
Mrs. RAMESHWARI W/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400520001816400/9218752-A
(खजवाना)
|
2714005200NRG24040820230858488
|
04/08/2023
|
RAJU DEVI
|
2714005200WL012389
|
RAJU DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527253
|
|
Mrs. RAJU DEVI WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400520001816400/9218752-A
(खजवाना)
|
2714005200NRG24040820230858487
|
04/08/2023
|
RAMPRAKASH
|
2714005200WL012389
|
RAMPRAKASH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527252
|
|
Mr. RAMPRAKASH SO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400520001816400/9218752-B
(खजवाना)
|
2714005200NRG24040820230858489
|
04/08/2023
|
Mehram
|
2714005200WL012389
|
Mehram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527162
|
|
Mr. MEH RAM S/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400520001816400/9218752-B
(खजवाना)
|
2714005200NRG24040820230858490
|
04/08/2023
|
Suman
|
2714005200WL012389
|
Suman
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527107
|
|
Mrs. SUMAN W/O MEHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400520001816400/9218752-C
(खजवाना)
|
2714005200NRG24040820230858492
|
04/08/2023
|
INDRA
|
2714005200WL012389
|
INDRA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527090
|
|
Mrs. INDRA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400520001816400/9218752-C
(खजवाना)
|
2714005200NRG24040820230858491
|
04/08/2023
|
RAJU RAM
|
2714005200WL012389
|
RAJU RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527154
|
|
RAJU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MUNDWAN
|
RJ-271400520001816400/92187525
(खजवाना)
|
2714005200NRG24040820230858288
|
04/08/2023
|
SHRWAN RAM
|
2714005200WL012384
|
SHRWAN RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527243
|
|
Mr. SHRWAN RAM S/O RAM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400520001816400/92187525
(खजवाना)
|
2714005200NRG24040820230858289
|
04/08/2023
|
SUMITRA
|
2714005200WL012384
|
SUMITRA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527157
|
|
Mrs. SUMITRA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400520001816400/92187526
(खजवाना)
|
2714005200NRG24040820230858290
|
04/08/2023
|
achu devi
|
2714005200WL012384
|
achu devi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527207
|
|
Mrs. ACHU DEVI W/O OM PRAKASH JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400520001816400/92187529
(खजवाना)
|
2714005200NRG24040820230858291
|
04/08/2023
|
papuram
|
2714005200WL012384
|
papuram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527079
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400520001816400/92187529
(खजवाना)
|
2714005200NRG24040820230858292
|
04/08/2023
|
SANGITA
|
2714005200WL012384
|
SANGITA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527227
|
|
Mrs. SANGITA w/o PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400520001816400/92187533
(खजवाना)
|
2714005200NRG24040820230858493
|
04/08/2023
|
SANGITA
|
2714005200WL012389
|
SANGITA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527184
|
|
Mrs. SANGITA W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400520001816400/92187536
(खजवाना)
|
2714005200NRG24040820230858294
|
04/08/2023
|
kailashi devi
|
2714005200WL012384
|
kailashi devi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527208
|
|
Mrs. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400520001816400/92187538
(खजवाना)
|
2714005200NRG24040820230858295
|
04/08/2023
|
VIMLA
|
2714005200WL012384
|
VIMLA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527197
|
|
Mrs. VIMLA W/O JAYPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400520001816400/92187539
(खजवाना)
|
2714005200NRG24040820230858495
|
04/08/2023
|
MUNNI
|
2714005200WL012389
|
MUNNI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527188
|
|
Mrs. MUNNI W/O NIRA RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400520001816400/92187539
(खजवाना)
|
2714005200NRG24040820230858494
|
04/08/2023
|
NEERA RAM
|
2714005200WL012389
|
NEERA RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527146
|
|
Mr. NEERA RAM CHOTIA SO RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400520001816400/92187546
(खजवाना)
|
2714005200NRG24040820230858296
|
04/08/2023
|
SUMAN
|
2714005200WL012384
|
SUMAN
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527257
|
|
Mrs. SUMAN WO JAISINGH LOMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400520001816400/92187555
(खजवाना)
|
2714005200NRG24040820230858496
|
04/08/2023
|
GULABI
|
2714005200WL012389
|
GULABI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527223
|
|
Mrs. GULABI W/O BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400520001816400/92187560
(खजवाना)
|
2714005200NRG24040820230858498
|
04/08/2023
|
Rameswari
|
2714005200WL012389
|
Rameswari
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527101
|
|
Mrs. RAMESHWARI W/O SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400520001816400/92187560
(खजवाना)
|
2714005200NRG24040820230858497
|
04/08/2023
|
Sita Ram
|
2714005200WL012389
|
Sita Ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527100
|
|
Mr. SITA RAM S/O JIVAN RAM SITA RAM S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400520001816400/92187561
(खजवाना)
|
2714005200NRG24040820230858500
|
04/08/2023
|
Munni
|
2714005200WL012389
|
Munni
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527102
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400520001816400/92187568
(खजवाना)
|
2714005200NRG24040820230858501
|
04/08/2023
|
Indar chand
|
2714005200WL012389
|
Indar chand
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527073
|
|
MR INDRACHAND PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400520001816400/92187568
(खजवाना)
|
2714005200NRG24040820230858502
|
04/08/2023
|
sumitra
|
2714005200WL012389
|
sumitra
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527189
|
|
Mrs. SUMITRA WO INDAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400520001816400/92187570
(खजवाना)
|
2714005200NRG24040820230858503
|
04/08/2023
|
ANITA
|
2714005200WL012389
|
ANITA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527249
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400520001816400/92187570
(खजवाना)
|
2714005200NRG24040820230858504
|
04/08/2023
|
CHENA RAM
|
2714005200WL012389
|
CHENA RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527174
|
|
Mr. CHENA RAM S/O SAMPAT RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400520001816400/92187570-A
(खजवाना)
|
2714005200NRG24040820230858506
|
04/08/2023
|
SAMPATRAJ
|
2714005200WL012389
|
SAMPATRAJ
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527147
|
|
Mr. SAMPATRAJ SO MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520001816400/92187588
(खजवाना)
|
2714005200NRG24040820230858510
|
04/08/2023
|
SAROJ
|
2714005200WL012389
|
SAROJ
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527228
|
|
Mrs. SAROJ w/o SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520001816400/92187599
(खजवाना)
|
2714005200NRG24040820230858298
|
04/08/2023
|
SARITA
|
2714005200WL012384
|
SARITA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527209
|
|
Mrs. SARITA W/O PRABHU RAM CHOTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400520001816400/92187622
(खजवाना)
|
2714005200NRG24040820230858511
|
04/08/2023
|
Omprakash
|
2714005200WL012389
|
Omprakash
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527196
|
|
Mr. OMPRAKASHS/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400520001816400/92187622
(खजवाना)
|
2714005200NRG24040820230858512
|
04/08/2023
|
Renuka
|
2714005200WL012389
|
Renuka
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527270
|
|
Mr. RENUKA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400520001816400/92187626
(खजवाना)
|
2714005200NRG24040820230858299
|
04/08/2023
|
CHHOTARAM LAMROR
|
2714005200WL012384
|
CHHOTARAM LAMROR
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527063
|
|
Mr. CHHOTARAM RAMJEEWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400520001816400/92187626
(खजवाना)
|
2714005200NRG24040820230858300
|
04/08/2023
|
VIMLA
|
2714005200WL012384
|
VIMLA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527195
|
|
Mrs. VIMLA W/O CHHOTU RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400520001816400/92187632
(खजवाना)
|
2714005200NRG24040820230858515
|
04/08/2023
|
Harman Ram
|
2714005200WL012389
|
Harman Ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527263
|
|
MR HADMAAN HADMAAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400520001816400/92187632
(खजवाना)
|
2714005200NRG24040820230858516
|
04/08/2023
|
Meera
|
2714005200WL012389
|
Meera
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527241
|
|
Mrs. MEERA W/O HADMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400520001816400/9218834-A
(खजवाना)
|
2714005200NRG24040820230858517
|
04/08/2023
|
NITU
|
2714005200WL012389
|
NITU
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527250
|
|
Mrs. NITU W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400520001816400/9218852
(खजवाना)
|
2714005200NRG24040820230858304
|
04/08/2023
|
MOKLI DEVI
|
2714005200WL012384
|
MOKLI DEVI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527104
|
|
Mrs. MOKLI DEVI W/O BHAIRU RAM MOKLI DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400520001816400/9218853
(खजवाना)
|
2714005200NRG24040820230858518
|
04/08/2023
|
Vijay Ram
|
2714005200WL012389
|
Vijay Ram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527081
|
|
Mr. VIJAY RAM S/O BHAIRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400520001816400/9218855-A
(खजवाना)
|
2714005200NRG24040820230858305
|
04/08/2023
|
MUNNI
|
2714005200WL012384
|
MUNNI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527212
|
|
Mrs. MUNNI W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400520001816400/9218884
(खजवाना)
|
2714005200NRG24040820230858519
|
04/08/2023
|
BAUDI
|
2714005200WL012389
|
BAUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527153
|
|
Mrs. BAUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400520001816400/9218884-A
(खजवाना)
|
2714005200NRG24040820230858521
|
04/08/2023
|
JAIRAM
|
2714005200WL012389
|
JAIRAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527254
|
|
Mr. JAIRAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400520001816400/9218925
(खजवाना)
|
2714005200NRG24040820230858306
|
04/08/2023
|
Choti
|
2714005200WL012384
|
Choti
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527067
|
|
SMT. CHOTI NAYAK WO MULARAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400520001816400/9218925
(खजवाना)
|
2714005200NRG24040820230858307
|
04/08/2023
|
Mularam
|
2714005200WL012384
|
Mularam
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527071
|
|
Mr. MOOLA RAM S/O JASA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400520001816400/9218961-B
(खजवाना)
|
2714005200NRG24040820230858311
|
04/08/2023
|
BUDHA RAM
|
2714005200WL012384
|
BUDHA RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527269
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNDWAN
|
RJ-271400520001816400/9218967
(खजवाना)
|
2714005200NRG24040820230858523
|
04/08/2023
|
RAMKISHOR
|
2714005200WL012389
|
RAMKISHOR
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527255
|
|
Mr. RAMKISHOR SO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400520001816400/9218967
(खजवाना)
|
2714005200NRG24040820230858524
|
04/08/2023
|
Sipudi
|
2714005200WL012389
|
Sipudi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527235
|
|
Mrs. SIPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400520001816400/9218967-A
(खजवाना)
|
2714005200NRG24040820230858525
|
04/08/2023
|
OMPRAKASH
|
2714005200WL012389
|
OMPRAKASH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527273
|
|
Mr. OMPRAKASH OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520001816400/9218985
(खजवाना)
|
2714005200NRG24040820230858313
|
04/08/2023
|
Igudi
|
2714005200WL012384
|
Igudi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527222
|
|
Mrs. IGUDI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400520001816400/9218985
(खजवाना)
|
2714005200NRG24040820230858312
|
04/08/2023
|
Omprakash
|
2714005200WL012384
|
Omprakash
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527144
|
|
MR OM PRAKASH JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400520001816400/9218986
(खजवाना)
|
2714005200NRG24040820230858315
|
04/08/2023
|
Chukli
|
2714005200WL012384
|
Chukli
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527106
|
|
Mrs. CHUKI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400520001816400/9218986
(खजवाना)
|
2714005200NRG24040820230858314
|
04/08/2023
|
Sankarlal
|
2714005200WL012384
|
Sankarlal
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527086
|
|
Mr. SHANKAR LAL S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400520001816400/9218994
(खजवाना)
|
2714005200NRG24040820230858316
|
04/08/2023
|
Bidami
|
2714005200WL012384
|
Bidami
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527186
|
|
Mrs. BIDAMI DEVI W/O DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400520001816400/9219013
(खजवाना)
|
2714005200NRG24040820230858317
|
04/08/2023
|
devkaran
|
2714005200WL012384
|
devkaran
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527068
|
|
Mr. DEVARAM RATANA RAM JAT LAMBROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400520001816400/9219013
(खजवाना)
|
2714005200NRG24040820230858318
|
04/08/2023
|
Gawari
|
2714005200WL012384
|
Gawari
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527072
|
|
GHEWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400520001816400/9219016
(खजवाना)
|
2714005200NRG24040820230858527
|
04/08/2023
|
Bhanwruram
|
2714005200WL012389
|
Bhanwruram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527064
|
|
Mr. BHANWAR LAL S/O SITA RAM LAMROD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400520001816400/9219016
(खजवाना)
|
2714005200NRG24040820230858526
|
04/08/2023
|
Sharda
|
2714005200WL012389
|
Sharda
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527151
|
|
Mrs. SHARDA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400520001816400/9219016-A
(खजवाना)
|
2714005200NRG24040820230858528
|
04/08/2023
|
HADMAN RAM
|
2714005200WL012389
|
HADMAN RAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527082
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400520001816400/9219016-A
(खजवाना)
|
2714005200NRG24040820230858529
|
04/08/2023
|
NAINI
|
2714005200WL012389
|
NAINI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527239
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400520001816400/9219016-B
(खजवाना)
|
2714005200NRG24040820230858531
|
04/08/2023
|
PATASI
|
2714005200WL012389
|
PATASI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527098
|
|
Mrs. PATASI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400520001816400/9219016-B
(खजवाना)
|
2714005200NRG24040820230858530
|
04/08/2023
|
SITARAM
|
2714005200WL012389
|
SITARAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527061
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400520001816400/9219025-A
(खजवाना)
|
2714005200NRG24040820230858319
|
04/08/2023
|
BAJUDI
|
2714005200WL012384
|
BAJUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527192
|
|
Mrs. BAJUDI W/O RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400520001816400/9219037
(खजवाना)
|
2714005200NRG24040820230858321
|
04/08/2023
|
Chukali
|
2714005200WL012384
|
Chukali
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527089
|
|
Mrs. CHUKALI W/O HARASUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400520001816400/9219037
(खजवाना)
|
2714005200NRG24040820230858320
|
04/08/2023
|
HARSUKHRAM
|
2714005200WL012384
|
HARSUKHRAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527087
|
|
Mr. HARSUKH RAM S/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400520001816400/9219038
(खजवाना)
|
2714005200NRG24040820230858322
|
04/08/2023
|
MEMUDI
|
2714005200WL012384
|
MEMUDI
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527075
|
|
Mrs. MEMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520001816400/9219038
(खजवाना)
|
2714005200NRG24040820230858323
|
04/08/2023
|
RAM PRAKASH
|
2714005200WL012384
|
RAM PRAKASH
|
00698
|
RMGB0000345
|
609
|
609
|
Rejected
|
25/08/2023
|
|
4831527113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
MUNDWAN
|
RJ-271400520001816400/9219039-B
(खजवाना)
|
2714005200NRG24040820230858325
|
04/08/2023
|
Manju
|
2714005200WL012384
|
Manju
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527149
|
|
Mrs. MANJU W/O RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520001816400/9219039-B
(खजवाना)
|
2714005200NRG24040820230858324
|
04/08/2023
|
Rajuram
|
2714005200WL012384
|
Rajuram
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527265
|
|
Mr. RAJURAM SO BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520001816400/9219056
(खजवाना)
|
2714005200NRG24040820230858326
|
04/08/2023
|
SUKH DEV
|
2714005200WL012384
|
SUKH DEV
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527264
|
|
Mr. SUKH DEV SO PRAKASH VEER LAMROR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400520001816400/9219062
(खजवाना)
|
2714005200NRG24040820230858534
|
04/08/2023
|
HARIRAM
|
2714005200WL012389
|
HARIRAM
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527094
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400520001816400/9219062
(खजवाना)
|
2714005200NRG24040820230858535
|
04/08/2023
|
KAMLA
|
2714005200WL012389
|
KAMLA
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527080
|
|
Mrs. KAMLA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400520001816400/9219062-A
(खजवाना)
|
2714005200NRG24040820230858536
|
04/08/2023
|
JAGDISH
|
2714005200WL012389
|
JAGDISH
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527159
|
|
Mr. JAGDISH LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400520001816400/9219062-A
(खजवाना)
|
2714005200NRG24040820230858537
|
04/08/2023
|
MANJU
|
2714005200WL012389
|
MANJU
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527158
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400520001816400/9219071
(खजवाना)
|
2714005200NRG24040820230858328
|
04/08/2023
|
jagdev
|
2714005200WL012384
|
jagdev
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527060
|
|
MR JAGADEV
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400520001816400/9219071
(खजवाना)
|
2714005200NRG24040820230858329
|
04/08/2023
|
rupali
|
2714005200WL012384
|
rupali
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527155
|
|
Mrs. RUPLI W/O JAGDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520001816400/9219093
(खजवाना)
|
2714005200NRG24040820230858539
|
04/08/2023
|
Guddi
|
2714005200WL012389
|
Guddi
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527201
|
|
Mrs. GUDDI W/O RAMKUWAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520001816400/9219093
(खजवाना)
|
2714005200NRG24040820230858538
|
04/08/2023
|
Ramkunwar
|
2714005200WL012389
|
Ramkunwar
|
00698
|
RMGB0000345
|
609
|
609
|
Processed
|
25/08/2023
|
|
4831527183
|
|
RAM KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116319
|
116319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132153
|
132153
|
|
|
|
|
|
|
|