|
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-271400519901816500/3991843
(रुण)
|
2714005199NRG24080120241631151
|
08/01/2024
|
SITARAM
|
2714005199WL027980
|
SITARAM
|
00032
|
UTIB0001255
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349102
|
|
Mr. SITA RAM S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/9218254-D
(रुण)
|
2714005199NRG24080120241631836
|
08/01/2024
|
IKBAL
|
2714005199WL027986
|
IKBAL
|
00045
|
BARB0MERTAC
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349545
|
|
IQBAL SO PIRBAKSH
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/9218292-C
(रुण)
|
2714005199NRG24080120241630160
|
08/01/2024
|
RAJAB ALI
|
2714005199WL027971
|
RAJAB ALI
|
00045
|
BARB0MERTAC
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349547
|
|
Mr. RAJAB ALI SO SOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/9218352
(रुण)
|
2714005199NRG24080120241631853
|
08/01/2024
|
ANAR DEEN
|
2714005199WL027986
|
ANAR DEEN
|
00045
|
BARB0MERTAC
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349546
|
|
MR ANAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519901816600/9224940-A
(रुण)
|
2714005199NRG24080120241630231
|
08/01/2024
|
BHARAT KUMAR
|
2714005199WL027971
|
BHARAT KUMAR
|
00045
|
BARB0MERTAC
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349549
|
|
Mr. BHARAT KUMAR S/O SATYANARYAN SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8718
|
8718
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519901816600/3993855-B
(रुण)
|
2714005199NRG24080120241631758
|
08/01/2024
|
Aslam
|
2714005199WL027986
|
Aslam
|
00045
|
BARB0MERTAR
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348797
|
|
ASLAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/51470800-A
(रुण)
|
2714005199NRG24080120241629681
|
08/01/2024
|
SARAFAT
|
2714005199WL027966
|
SARAFAT
|
00045
|
BARB0MERTAR
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348803
|
|
Mr. SARAFAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/51472941-B
(रुण)
|
2714005199NRG24080120241631778
|
08/01/2024
|
Mumtaj
|
2714005199WL027986
|
Mumtaj
|
00045
|
BARB0MERTAR
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348793
|
|
MR MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/9217786
(रुण)
|
2714005199NRG24080120241631200
|
08/01/2024
|
BHIYARAM
|
2714005199WL027980
|
BHIYARAM
|
00045
|
BARB0MERTAR
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348796
|
|
BHIYA RAM
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519901816600/9218120-B
(रुण)
|
2714005199NRG24080120241631784
|
08/01/2024
|
VAKIL ALI
|
2714005199WL027986
|
VAKIL ALI
|
00045
|
BARB0MERTAR
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349159
|
|
MR VAKIL ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519901816600/9218124-A
(रुण)
|
2714005199NRG24080120241631787
|
08/01/2024
|
MADINA BANO
|
2714005199WL027986
|
MADINA BANO
|
00045
|
BARB0MERTAR
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348798
|
|
MADINA BANO
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519901816600/9218146-A
(रुण)
|
2714005199NRG24080120241631796
|
08/01/2024
|
ASLAM
|
2714005199WL027986
|
ASLAM
|
00045
|
BARB0MERTAR
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349548
|
|
ASLAM S O MOHAMMAD C
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519901816600/9218147-B
(रुण)
|
2714005199NRG24080120241632193
|
08/01/2024
|
YUSUF
|
2714005199WL027989
|
YUSUF
|
00045
|
BARB0MERTAR
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348794
|
|
YUSUF SO JAMALUDEEN
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519901816600/9218190
(रुण)
|
2714005199NRG24080120241631812
|
08/01/2024
|
BATUL
|
2714005199WL027986
|
BATUL
|
00045
|
BARB0MERTAR
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348800
|
|
Mrs. BATUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MUNDWAN
|
RJ-271400519901816600/9218214-B
(रुण)
|
2714005199NRG24080120241631818
|
08/01/2024
|
PARWEJ ALI
|
2714005199WL027986
|
PARWEJ ALI
|
00045
|
BARB0MERTAR
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348795
|
|
PARWEJ ALI
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519901816600/9218284
(रुण)
|
2714005199NRG24080120241631218
|
08/01/2024
|
NAJMEEN
|
2714005199WL027980
|
NAJMEEN
|
00045
|
BARB0MERTAR
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348801
|
|
NAJMEEN
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519901816600/9218301-B
(रुण)
|
2714005199NRG24080120241632212
|
08/01/2024
|
BEBI
|
2714005199WL027989
|
BEBI
|
00045
|
BARB0MERTAR
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788348799
|
|
Mrs. BABY W/O YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400519901816600/9224922-B
(रुण)
|
2714005199NRG24080120241632615
|
08/01/2024
|
URMILA
|
2714005199WL027992
|
URMILA
|
00045
|
BARB0MERTAR
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788348802
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27812
|
27812
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519901816600/514709190
(रुण)
|
2714005199NRG24080120241631775
|
08/01/2024
|
PAPPUDI
|
2714005199WL027986
|
PAPPUDI
|
00048
|
BKID0007461
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348855
|
|
PAPPUDI W/O MOHAMMED YUSUF
|
BANK OF INDIA(508505)
|
|
20
|
MUNDWAN
|
RJ-271400519901816600/9218224-D
(रुण)
|
2714005199NRG24080120241631821
|
08/01/2024
|
MOHAMMED USMAN
|
2714005199WL027986
|
MOHAMMED USMAN
|
00048
|
BKID0007461
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348854
|
|
MOHAMMED USMAN SO MOHAMMED LUKMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519901816600/3991735
(रुण)
|
2714005199NRG24080120241632514
|
08/01/2024
|
REKHA
|
2714005199WL027992
|
REKHA
|
00089
|
CBIN0280440
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349550
|
|
Mrs. REKHA W/O SUREH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400519901816600/9218346-A
(रुण)
|
2714005199NRG24080120241630186
|
08/01/2024
|
Mangi Devi
|
2714005199WL027971
|
Mangi Devi
|
00089
|
CBIN0280440
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349544
|
|
Ms. MANGI DEVI W/O MOTI RAM SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519901816600/9221383-B
(रुण)
|
2714005199NRG24080120241631230
|
08/01/2024
|
RAMARAM
|
2714005199WL027980
|
RAMARAM
|
00089
|
CBIN0280441
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349541
|
|
Mr. RAMU RAM DEWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519901816600/9224939-A
(रुण)
|
2714005199NRG24080120241630229
|
08/01/2024
|
GOPI KRISHNA
|
2714005199WL027971
|
GOPI KRISHNA
|
00168
|
ICIC0000882
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349158
|
|
GOPI KRISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519901816600/9217870-C
(रुण)
|
2714005199NRG24080120241632715
|
08/01/2024
|
HANUMAN RAM
|
2714005199WL027993
|
HANUMAN RAM
|
00354
|
PUNB0736600
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349540
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400519901816600/9217870-C
(रुण)
|
2714005199NRG24080120241632716
|
08/01/2024
|
SANGITA
|
2714005199WL027993
|
SANGITA
|
00354
|
PUNB0736600
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349539
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519901816600/3991732
(रुण)
|
2714005199NRG24080120241630027
|
08/01/2024
|
RAMPRASAD
|
2714005199WL027971
|
RAMPRASAD
|
00415
|
SBIN0003875
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349542
|
|
RAMPRASAD SUKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519901816600/514709110
(रुण)
|
2714005199NRG24080120241632143
|
08/01/2024
|
TRILOK CHAND SEWAG
|
2714005199WL027989
|
TRILOK CHAND SEWAG
|
00415
|
SBIN0011401
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349551
|
|
MR TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519901816600/514709190
(रुण)
|
2714005199NRG24080120241631774
|
08/01/2024
|
MO.YUSUF
|
2714005199WL027986
|
MO.YUSUF
|
00415
|
SBIN0011401
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348849
|
|
MR MOHAMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4438
|
4438
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400519901816500/3991811
(रुण)
|
2714005199NRG24080120241631135
|
08/01/2024
|
SANWRARAM
|
2714005199WL027980
|
SANWRARAM
|
00415
|
SBIN0031114
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348810
|
|
MR SANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519901816500/3991813
(रुण)
|
2714005199NRG24080120241631138
|
08/01/2024
|
RAMPRAKASH
|
2714005199WL027980
|
RAMPRAKASH
|
00415
|
SBIN0031114
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348792
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519901816600/3991603
(रुण)
|
2714005199NRG24080120241631753
|
08/01/2024
|
SAHEDEVRAM
|
2714005199WL027986
|
SAHEDEVRAM
|
00415
|
SBIN0031114
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348842
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519901816600/3991735
(रुण)
|
2714005199NRG24080120241632513
|
08/01/2024
|
SURESH
|
2714005199WL027992
|
SURESH
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348813
|
|
MR SURESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519901816600/3991759
(रुण)
|
2714005199NRG24080120241632663
|
08/01/2024
|
Bidami
|
2714005199WL027993
|
Bidami
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348788
|
|
MISS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519901816600/9217897
(रुण)
|
2714005199NRG24080120241629703
|
08/01/2024
|
KANEHYA LAL
|
2714005199WL027966
|
KANEHYA LAL
|
00415
|
SBIN0031114
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788348805
|
|
MR KANHIYA LAL JOSHI KANHIYA LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519901816600/9217935
(रुण)
|
2714005199NRG24080120241632555
|
08/01/2024
|
Nirma
|
2714005199WL027992
|
Nirma
|
00415
|
SBIN0031114
|
2268
|
2268
|
Rejected
|
14/03/2024
|
|
1788348845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519901816600/9218140
(रुण)
|
2714005199NRG24080120241631792
|
08/01/2024
|
SAFI MOHAMMAD
|
2714005199WL027986
|
SAFI MOHAMMAD
|
00415
|
SBIN0031114
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348809
|
|
MR MOHD SAFI NAGORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519901816600/9218310
(रुण)
|
2714005199NRG24080120241632214
|
08/01/2024
|
mohd sabir
|
2714005199WL027989
|
mohd sabir
|
00415
|
SBIN0031114
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348789
|
|
Mr. MOHMMAD SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MUNDWAN
|
RJ-271400519901816600/9218372-B
(रुण)
|
2714005199NRG24080120241632221
|
08/01/2024
|
PARSARAM
|
2714005199WL027989
|
PARSARAM
|
00415
|
SBIN0031114
|
790
|
790
|
Processed
|
14/03/2024
|
|
1788348850
|
|
MR PARSA RAM CHAIN MAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519901816600/9221318
(रुण)
|
2714005199NRG24080120241629725
|
08/01/2024
|
papuri
|
2714005199WL027966
|
papuri
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348848
|
|
MRS PAPPU MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519901816600/9225298-C
(रुण)
|
2714005199NRG24080120241631242
|
08/01/2024
|
RAMESHWAR PURI
|
2714005199WL027980
|
RAMESHWAR PURI
|
00415
|
SBIN0031114
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348814
|
|
RAMESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24230
|
24230
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519901816600/3993852
(रुण)
|
2714005199NRG24080120241631757
|
08/01/2024
|
YAKUB
|
2714005199WL027986
|
YAKUB
|
00415
|
SBIN0031115
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348804
|
|
MR YAKUB
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519901816600/9217863
(रुण)
|
2714005199NRG24080120241632158
|
08/01/2024
|
BHANVRARAM
|
2714005199WL027989
|
BHANVRARAM
|
00415
|
SBIN0031115
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348790
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
44
|
MUNDWAN
|
RJ-271400519901816600/9218036-B
(रुण)
|
2714005199NRG24080120241632181
|
08/01/2024
|
LAXMI
|
2714005199WL027989
|
LAXMI
|
00415
|
SBIN0031115
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788348843
|
|
MS LAXMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400519901816600/514709131
(रुण)
|
2714005199NRG24080120241632145
|
08/01/2024
|
SANJAY KUMAR
|
2714005199WL027989
|
SANJAY KUMAR
|
00415
|
SBIN0031116
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349160
|
|
MR SANJAY JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400519901816600/3993868
(रुण)
|
2714005199NRG24080120241631192
|
08/01/2024
|
INAYAT ALI
|
2714005199WL027980
|
INAYAT ALI
|
00415
|
SBIN0031290
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348807
|
|
MR INAYAT SO SAMSUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400519901816600/9221398-D
(रुण)
|
2714005199NRG24080120241632593
|
08/01/2024
|
MANJU
|
2714005199WL027992
|
MANJU
|
00415
|
SBIN0031635
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348852
|
|
MRS MANJUDEVI WO NORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400519901816600/514709112
(रुण)
|
2714005199NRG24080120241630059
|
08/01/2024
|
JITENDAR
|
2714005199WL027971
|
JITENDAR
|
00415
|
SBIN0032032
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348846
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519901816600/9218124-B
(रुण)
|
2714005199NRG24080120241631788
|
08/01/2024
|
ABDUL HAKIM
|
2714005199WL027986
|
ABDUL HAKIM
|
00415
|
SBIN0032032
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348811
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519901816600/9218358-B
(रुण)
|
2714005199NRG24080120241632220
|
08/01/2024
|
NATHMAL
|
2714005199WL027989
|
NATHMAL
|
00415
|
SBIN0032032
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348791
|
|
MR NATHMAL NATHMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519901816600/9224870
(रुण)
|
2714005199NRG24080120241632596
|
08/01/2024
|
MADANSINGH
|
2714005199WL027992
|
MADANSINGH
|
00415
|
SBIN0032032
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348844
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400519901816600/9218345
(रुण)
|
2714005199NRG24080120241631851
|
08/01/2024
|
NENI DEVI
|
2714005199WL027986
|
NENI DEVI
|
00415
|
SBIN0032058
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348847
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400519901816600/9217733-B
(रुण)
|
2714005199NRG24080120241632536
|
08/01/2024
|
RAJU RAM
|
2714005199WL027992
|
RAJU RAM
|
00415
|
SBIN0032510
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348851
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519901816600/9218271-C
(रुण)
|
2714005199NRG24080120241631215
|
08/01/2024
|
JARINA
|
2714005199WL027980
|
JARINA
|
00415
|
SBIN0032510
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349552
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519901816600/9221359-B
(रुण)
|
2714005199NRG24080120241629760
|
08/01/2024
|
KELAKI
|
2714005199WL027966
|
KELAKI
|
00415
|
SBIN0032510
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348853
|
|
MRS KELKI WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400519901816600/9218224-B
(रुण)
|
2714005199NRG24080120241630141
|
08/01/2024
|
SHAHNAJ
|
2714005199WL027971
|
SHAHNAJ
|
00462
|
UCBA0000497
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349157
|
|
SHAHANAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
57
|
MUNDWAN
|
RJ-271400519901816600/9217941
(रुण)
|
2714005199NRG24080120241632168
|
08/01/2024
|
Harendra
|
2714005199WL027989
|
Harendra
|
00462
|
UCBA0001196
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349538
|
|
HARENDRA GOLIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400519901816500/3991811
(रुण)
|
2714005199NRG24080120241631133
|
08/01/2024
|
BALDEV RAM
|
2714005199WL027980
|
BALDEV RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348806
|
|
MR BALDEV RAM MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519901816500/3991811
(रुण)
|
2714005199NRG24080120241631134
|
08/01/2024
|
MADAKLI
|
2714005199WL027980
|
MADAKLI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348935
|
|
Mrs. MADAKLI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MUNDWAN
|
RJ-271400519901816500/3991812
(रुण)
|
2714005199NRG24080120241631137
|
08/01/2024
|
SIPUDI
|
2714005199WL027980
|
SIPUDI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348977
|
|
Mrs. SHIPU WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MUNDWAN
|
RJ-271400519901816500/3991812
(रुण)
|
2714005199NRG24080120241631136
|
08/01/2024
|
SUKHARAM
|
2714005199WL027980
|
SUKHARAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349044
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MUNDWAN
|
RJ-271400519901816500/3991813
(रुण)
|
2714005199NRG24080120241631139
|
08/01/2024
|
MUNNI
|
2714005199WL027980
|
MUNNI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349557
|
|
Mrs. MUNNI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400519901816500/3991814
(रुण)
|
2714005199NRG24080120241631140
|
08/01/2024
|
RAMBHAJI
|
2714005199WL027980
|
RAMBHAJI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348957
|
|
Mrs. RAMBHAJI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MUNDWAN
|
RJ-271400519901816500/3991823
(रुण)
|
2714005199NRG24080120241631141
|
08/01/2024
|
LAXMI
|
2714005199WL027980
|
LAXMI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349514
|
|
Mrs. LAXMI WO DHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400519901816500/3991824
(रुण)
|
2714005199NRG24080120241631142
|
08/01/2024
|
BARJU DEVI
|
2714005199WL027980
|
BARJU DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348872
|
|
Mr. BHARJI W/O SETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400519901816500/3991824-B
(रुण)
|
2714005199NRG24080120241631143
|
08/01/2024
|
RUKNA
|
2714005199WL027980
|
RUKNA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348868
|
|
Mrs. RUKMA W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519901816500/3991825
(रुण)
|
2714005199NRG24080120241631144
|
08/01/2024
|
KELMADI
|
2714005199WL027980
|
KELMADI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348873
|
|
Mrs. KELAM WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519901816500/3991827
(रुण)
|
2714005199NRG24080120241631145
|
08/01/2024
|
SHARDA
|
2714005199WL027980
|
SHARDA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349172
|
|
Mr. SHARDA W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400519901816500/3991827-B
(रुण)
|
2714005199NRG24080120241631146
|
08/01/2024
|
RESHMI
|
2714005199WL027980
|
RESHMI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349315
|
|
Mr. RESHMI W/O BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400519901816500/3991829-A
(रुण)
|
2714005199NRG24080120241631147
|
08/01/2024
|
CHUKA
|
2714005199WL027980
|
CHUKA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349515
|
|
Mr. CHUKA W/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519901816500/3991833
(रुण)
|
2714005199NRG24080120241631148
|
08/01/2024
|
SANTOSH
|
2714005199WL027980
|
SANTOSH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348953
|
|
Mrs. SANTOSH WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519901816500/3991840
(रुण)
|
2714005199NRG24080120241631149
|
08/01/2024
|
SHANTI
|
2714005199WL027980
|
SHANTI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349512
|
|
Mrs. SHANTI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519901816500/3991843
(रुण)
|
2714005199NRG24080120241631150
|
08/01/2024
|
SIPUDI
|
2714005199WL027980
|
SIPUDI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349330
|
|
Mrs. SIPUDI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MUNDWAN
|
RJ-271400519901816500/3991849
(रुण)
|
2714005199NRG24080120241631152
|
08/01/2024
|
GANPAT RAM
|
2714005199WL027980
|
GANPAT RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349507
|
|
Mr. GANPAT RAM S/O BIJA RAM MEGHWALO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519901816500/3991849
(रुण)
|
2714005199NRG24080120241631153
|
08/01/2024
|
SUSHILA
|
2714005199WL027980
|
SUSHILA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349509
|
|
Mrs. SUSHILA W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519901816500/3991852
(रुण)
|
2714005199NRG24080120241631154
|
08/01/2024
|
MIRA
|
2714005199WL027980
|
MIRA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349510
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400519901816500/3991852
(रुण)
|
2714005199NRG24080120241631155
|
08/01/2024
|
PURKHARAM
|
2714005199WL027980
|
PURKHARAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348883
|
|
Mr. PURKHA RAM S/O PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519901816500/3991853
(रुण)
|
2714005199NRG24080120241631156
|
08/01/2024
|
UGRA RAM
|
2714005199WL027980
|
UGRA RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349503
|
|
Mr. UGRA RAM S/O DAIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519901816500/3991853-B
(रुण)
|
2714005199NRG24080120241631157
|
08/01/2024
|
RAMJOT
|
2714005199WL027980
|
RAMJOT
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349463
|
|
Mrs. RAMJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519901816500/3991856
(रुण)
|
2714005199NRG24080120241631158
|
08/01/2024
|
MANKI
|
2714005199WL027980
|
MANKI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349528
|
|
Mrs. MANKI W/O MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519901816500/3991858
(रुण)
|
2714005199NRG24080120241631159
|
08/01/2024
|
SIPUDI
|
2714005199WL027980
|
SIPUDI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348879
|
|
Mrs. SIPLI GUJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400519901816500/3991858-A
(रुण)
|
2714005199NRG24080120241631160
|
08/01/2024
|
SUMAN
|
2714005199WL027980
|
SUMAN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348878
|
|
Mrs. SUMAN WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519901816500/3991882
(रुण)
|
2714005199NRG24080120241631163
|
08/01/2024
|
BHANVRURAM
|
2714005199WL027980
|
BHANVRURAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349100
|
|
Mr. BHANWRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400519901816500/3991882
(रुण)
|
2714005199NRG24080120241631161
|
08/01/2024
|
DURGA RAM
|
2714005199WL027980
|
DURGA RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349333
|
|
Mr. DURGA RAM S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519901816500/3991882
(रुण)
|
2714005199NRG24080120241631162
|
08/01/2024
|
PAPU RAM
|
2714005199WL027980
|
PAPU RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349225
|
|
Mr. PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400519901816500/3991883
(रुण)
|
2714005199NRG24080120241631164
|
08/01/2024
|
MULTANRAM
|
2714005199WL027980
|
MULTANRAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349492
|
|
MULATAN RAM S/O PUNA RAM JAT MUNDAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519901816500/3991919
(रुण)
|
2714005199NRG24080120241631165
|
08/01/2024
|
PAPUDI
|
2714005199WL027980
|
PAPUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349559
|
|
Mrs. PAPUDI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519901816500/3991921
(रुण)
|
2714005199NRG24080120241631166
|
08/01/2024
|
MANKI DEVI
|
2714005199WL027980
|
MANKI DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349555
|
|
Mrs. MENKI W/O RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519901816500/3991922
(रुण)
|
2714005199NRG24080120241631167
|
08/01/2024
|
BHIDAMI
|
2714005199WL027980
|
BHIDAMI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349574
|
|
Mr. BHIDAMI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519901816500/3991924
(रुण)
|
2714005199NRG24080120241631168
|
08/01/2024
|
JAVARAI
|
2714005199WL027980
|
JAVARAI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349505
|
|
Mrs. JANVARAI W/O SHATAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519901816500/3991932
(रुण)
|
2714005199NRG24080120241631170
|
08/01/2024
|
madan LAL
|
2714005199WL027980
|
madan LAL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349370
|
|
Mr. MADAN LAL S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519901816500/3991932
(रुण)
|
2714005199NRG24080120241631169
|
08/01/2024
|
RADHA
|
2714005199WL027980
|
RADHA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349365
|
|
Mr. RADHA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400519901816500/3991941
(रुण)
|
2714005199NRG24080120241631171
|
08/01/2024
|
SHAMKAR
|
2714005199WL027980
|
SHAMKAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349374
|
|
Mr. SHANKAR SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519901816500/3991944
(रुण)
|
2714005199NRG24080120241631173
|
08/01/2024
|
JAGDISH
|
2714005199WL027980
|
JAGDISH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349334
|
|
Mr. JAGDISH RAM S/O SARUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519901816500/3991944
(रुण)
|
2714005199NRG24080120241631172
|
08/01/2024
|
KANTA
|
2714005199WL027980
|
KANTA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349521
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519901816500/3991945
(रुण)
|
2714005199NRG24080120241631174
|
08/01/2024
|
MAINA
|
2714005199WL027980
|
MAINA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348839
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519901816500/3991961
(रुण)
|
2714005199NRG24080120241631175
|
08/01/2024
|
KAMLA
|
2714005199WL027980
|
KAMLA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349375
|
|
Mrs. KAMLA WO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519901816500/3991963
(रुण)
|
2714005199NRG24080120241631176
|
08/01/2024
|
HARI RAM
|
2714005199WL027980
|
HARI RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349068
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400519901816500/3991963
(रुण)
|
2714005199NRG24080120241631177
|
08/01/2024
|
HEMLI
|
2714005199WL027980
|
HEMLI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349313
|
|
Mrs. HEMALI WO CHHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400519901816500/3991964
(रुण)
|
2714005199NRG24080120241631178
|
08/01/2024
|
BHIKA RAM
|
2714005199WL027980
|
BHIKA RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349508
|
|
Mr. BHIKA RAM S/O JASSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519901816500/3991964
(रुण)
|
2714005199NRG24080120241631179
|
08/01/2024
|
RAJUDI
|
2714005199WL027980
|
RAJUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349565
|
|
Ms. RAJUDI W/O BHI KA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400519901816500/3991965
(रुण)
|
2714005199NRG24080120241631180
|
08/01/2024
|
MANOHARI
|
2714005199WL027980
|
MANOHARI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349428
|
|
Mrs. MANOHARI W/O URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519901816500/3991965-B
(रुण)
|
2714005199NRG24080120241631181
|
08/01/2024
|
KACHRARAM
|
2714005199WL027980
|
KACHRARAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349091
|
|
Mr. KACHARA RAM SO URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519901816500/3991966
(रुण)
|
2714005199NRG24080120241631182
|
08/01/2024
|
JAGDEESH
|
2714005199WL027980
|
JAGDEESH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349566
|
|
Mr. JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519901816500/3991966
(रुण)
|
2714005199NRG24080120241631183
|
08/01/2024
|
POOJA
|
2714005199WL027980
|
POOJA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349567
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519901816500/3991968
(रुण)
|
2714005199NRG24080120241631184
|
08/01/2024
|
SHANTI
|
2714005199WL027980
|
SHANTI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349328
|
|
Mrs. SHAYTI W/O RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519901816500/3991970
(रुण)
|
2714005199NRG24080120241631185
|
08/01/2024
|
CHUKA
|
2714005199WL027980
|
CHUKA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349572
|
|
Mr. CHUKALI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519901816500/3991970
(रुण)
|
2714005199NRG24080120241631186
|
08/01/2024
|
HARI RAM
|
2714005199WL027980
|
HARI RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349460
|
|
Mr. chukali jat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400519901816500/3991970-B
(रुण)
|
2714005199NRG24080120241631187
|
08/01/2024
|
RAMKUNVAR
|
2714005199WL027980
|
RAMKUNVAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349461
|
|
Mr. RAMKUNWAR S/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519901816500/3991970-B
(रुण)
|
2714005199NRG24080120241631188
|
08/01/2024
|
SHARDA
|
2714005199WL027980
|
SHARDA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349312
|
|
Mr. SHARDA W/O RAMKUNWAR RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519901816500/3991975
(रुण)
|
2714005199NRG24080120241631189
|
08/01/2024
|
SHIVDAN RAM
|
2714005199WL027980
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349162
|
|
Mr. SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519901816500/3991975-B
(रुण)
|
2714005199NRG24080120241631190
|
08/01/2024
|
BIRBAL
|
2714005199WL027980
|
BIRBAL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349174
|
|
Mr. BIRBAL S/O SHIVADAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519901816600/3991603
(रुण)
|
2714005199NRG24080120241632622
|
08/01/2024
|
PAREM
|
2714005199WL027993
|
PAREM
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788349239
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519901816600/3991603-B
(रुण)
|
2714005199NRG24080120241631754
|
08/01/2024
|
ARJUN RAM
|
2714005199WL027986
|
ARJUN RAM
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349056
|
|
Mr. ARJUN RAM S/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519901816600/3991603-B
(रुण)
|
2714005199NRG24080120241631755
|
08/01/2024
|
SANGITA
|
2714005199WL027986
|
SANGITA
|
00698
|
RMGB0000377
|
159
|
159
|
Processed
|
14/03/2024
|
|
1788349321
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400519901816600/3991622
(रुण)
|
2714005199NRG24080120241632501
|
08/01/2024
|
BIDAMI
|
2714005199WL027992
|
BIDAMI
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348881
|
|
Mr. BIDAMI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400519901816600/3991628
(रुण)
|
2714005199NRG24080120241632623
|
08/01/2024
|
DARU
|
2714005199WL027993
|
DARU
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348934
|
|
Mrs. DARU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519901816600/3991630-B
(रुण)
|
2714005199NRG24080120241632624
|
08/01/2024
|
CHANDU DEVI
|
2714005199WL027993
|
CHANDU DEVI
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788348876
|
|
MRS CHNDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519901816600/3991632-A
(रुण)
|
2714005199NRG24080120241632502
|
08/01/2024
|
Bagdu Devi
|
2714005199WL027992
|
Bagdu Devi
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348824
|
|
Mrs. BAGDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519901816600/3991633
(रुण)
|
2714005199NRG24080120241632625
|
08/01/2024
|
DAKHA
|
2714005199WL027993
|
DAKHA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348955
|
|
Mrs. DAKHA WO GHEWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519901816600/3991633-B
(रुण)
|
2714005199NRG24080120241632503
|
08/01/2024
|
PAPPU
|
2714005199WL027992
|
PAPPU
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348820
|
|
PAPPU
|
CANARA BANK(508532)
|
|
122
|
MUNDWAN
|
RJ-271400519901816600/3991636
(रुण)
|
2714005199NRG24080120241632626
|
08/01/2024
|
DARU
|
2714005199WL027993
|
DARU
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349425
|
|
Mr. DARU W/O JADISH RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519901816600/3991637
(रुण)
|
2714005199NRG24080120241632627
|
08/01/2024
|
SANTOSH
|
2714005199WL027993
|
SANTOSH
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349069
|
|
Mr. SANTOSH W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400519901816600/3991638
(रुण)
|
2714005199NRG24080120241632504
|
08/01/2024
|
MOHARA
|
2714005199WL027992
|
MOHARA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348966
|
|
Mrs. MOHARA W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519901816600/3991639-C
(रुण)
|
2714005199NRG24080120241632628
|
08/01/2024
|
Urmila
|
2714005199WL027993
|
Urmila
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348875
|
|
Mrs. URMILA URMILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519901816600/3991641-B
(रुण)
|
2714005199NRG24080120241632629
|
08/01/2024
|
PARMA
|
2714005199WL027993
|
PARMA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349579
|
|
Mr. PARMA W/O PARWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519901816600/3991642
(रुण)
|
2714005199NRG24080120241632630
|
08/01/2024
|
PHUMA
|
2714005199WL027993
|
PHUMA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349075
|
|
Mrs. PHUMA W/O BHADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519901816600/3991643
(रुण)
|
2714005199NRG24080120241632631
|
08/01/2024
|
SUKHI
|
2714005199WL027993
|
SUKHI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348950
|
|
Mrs. SUKHI W/O AMRA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519901816600/3991644
(रुण)
|
2714005199NRG24080120241632632
|
08/01/2024
|
CHAMPA
|
2714005199WL027993
|
CHAMPA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349250
|
|
Mrs. CHAMPA W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519901816600/3991645
(रुण)
|
2714005199NRG24080120241632505
|
08/01/2024
|
DHANI
|
2714005199WL027992
|
DHANI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349397
|
|
Mrs. DHANNI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519901816600/3991646
(रुण)
|
2714005199NRG24080120241632506
|
08/01/2024
|
INDRA
|
2714005199WL027992
|
INDRA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349062
|
|
Mrs. INDRA W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519901816600/3991650-D
(रुण)
|
2714005199NRG24080120241632633
|
08/01/2024
|
BIRJU DEVI
|
2714005199WL027993
|
BIRJU DEVI
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788349130
|
|
Mrs. BIRJU DAVI W/O TEJA RAM DAVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519901816600/3991651
(रुण)
|
2714005199NRG24080120241632507
|
08/01/2024
|
BALI
|
2714005199WL027992
|
BALI
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349235
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519901816600/3991653
(रुण)
|
2714005199NRG24080120241632634
|
08/01/2024
|
SAMDU
|
2714005199WL027993
|
SAMDU
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349074
|
|
Mrs. SAMADU W/O BHAWARU RAM RAIKO KA BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519901816600/3991654-B
(रुण)
|
2714005199NRG24080120241632508
|
08/01/2024
|
LILA DEVI
|
2714005199WL027992
|
LILA DEVI
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349453
|
|
Mrs. LILA WO JAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519901816600/3991658
(रुण)
|
2714005199NRG24080120241632635
|
08/01/2024
|
LUNGA
|
2714005199WL027993
|
LUNGA
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788348911
|
|
Mrs. LUNGA W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519901816600/3991659
(रुण)
|
2714005199NRG24080120241632509
|
08/01/2024
|
RAJU DEVI
|
2714005199WL027992
|
RAJU DEVI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348965
|
|
Mrs. RAJU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400519901816600/3991660
(रुण)
|
2714005199NRG24080120241632636
|
08/01/2024
|
SHARWANRAM
|
2714005199WL027993
|
SHARWANRAM
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348930
|
|
Mr. SHRAWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519901816600/3991662
(रुण)
|
2714005199NRG24080120241632637
|
08/01/2024
|
KANVARI
|
2714005199WL027993
|
KANVARI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349123
|
|
Mrs. KANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400519901816600/3991665
(रुण)
|
2714005199NRG24080120241632638
|
08/01/2024
|
INDRA
|
2714005199WL027993
|
INDRA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349007
|
|
Mrs. INDRA W/O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519901816600/3991665-B
(रुण)
|
2714005199NRG24080120241632639
|
08/01/2024
|
PAPPU DEVI
|
2714005199WL027993
|
PAPPU DEVI
|
00698
|
RMGB0000377
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788349238
|
|
Mr. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519901816600/3991665-C
(रुण)
|
2714005199NRG24080120241632640
|
08/01/2024
|
SANTOSH
|
2714005199WL027993
|
SANTOSH
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349470
|
|
Mr. SANTOSH W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519901816600/3991666-B
(रुण)
|
2714005199NRG24080120241632641
|
08/01/2024
|
SOHANI
|
2714005199WL027993
|
SOHANI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349288
|
|
Mr. SOHANI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519901816600/3991667
(रुण)
|
2714005199NRG24080120241632642
|
08/01/2024
|
ANACHI
|
2714005199WL027993
|
ANACHI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349022
|
|
Mrs. ANACHI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519901816600/3991667-B
(रुण)
|
2714005199NRG24080120241632643
|
08/01/2024
|
SUMAN
|
2714005199WL027993
|
SUMAN
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348886
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400519901816600/3991670-B
(रुण)
|
2714005199NRG24080120241632644
|
08/01/2024
|
SIPU DEVI
|
2714005199WL027993
|
SIPU DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348988
|
|
Mr. SIPU DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400519901816600/3991681
(रुण)
|
2714005199NRG24080120241632645
|
08/01/2024
|
DHAGLI
|
2714005199WL027993
|
DHAGLI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349029
|
|
Mrs. DAGLI W/O IESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519901816600/3991684
(रुण)
|
2714005199NRG24080120241632646
|
08/01/2024
|
RADHA
|
2714005199WL027993
|
RADHA
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788349036
|
|
Mrs. RADHA W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400519901816600/3991687
(रुण)
|
2714005199NRG24080120241632647
|
08/01/2024
|
CHATRI
|
2714005199WL027993
|
CHATRI
|
00698
|
RMGB0000377
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788348858
|
|
Mrs. CHATRI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400519901816600/3991691
(रुण)
|
2714005199NRG24080120241632648
|
08/01/2024
|
KAMA
|
2714005199WL027993
|
KAMA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349457
|
|
Mrs. KAMA WO DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400519901816600/3991694
(रुण)
|
2714005199NRG24080120241632649
|
08/01/2024
|
DHAPUDI
|
2714005199WL027993
|
DHAPUDI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349077
|
|
Mrs. DHAPUDI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519901816600/3991695
(रुण)
|
2714005199NRG24080120241632651
|
08/01/2024
|
RAMBAKS
|
2714005199WL027993
|
RAMBAKS
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349194
|
|
Mr. RAM BAKSH S/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519901816600/3991696
(रुण)
|
2714005199NRG24080120241632652
|
08/01/2024
|
JASA RAM
|
2714005199WL027993
|
JASA RAM
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349426
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519901816600/3991696-B
(रुण)
|
2714005199NRG24080120241632653
|
08/01/2024
|
MIRA
|
2714005199WL027993
|
MIRA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349072
|
|
Mrs. MEERA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519901816600/3991700
(रुण)
|
2714005199NRG24080120241632510
|
08/01/2024
|
HUKMA RAM
|
2714005199WL027992
|
HUKMA RAM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349175
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519901816600/3991706
(रुण)
|
2714005199NRG24080120241632511
|
08/01/2024
|
GITA
|
2714005199WL027992
|
GITA
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349398
|
|
Mrs. GITA W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519901816600/3991706-B
(रुण)
|
2714005199NRG24080120241632512
|
08/01/2024
|
MAHENRA
|
2714005199WL027992
|
MAHENRA
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349432
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519901816600/3991716
(रुण)
|
2714005199NRG24080120241632656
|
08/01/2024
|
KAMLA
|
2714005199WL027993
|
KAMLA
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349013
|
|
Mrs. KAMLA W/O NATHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519901816600/3991729
(रुण)
|
2714005199NRG24080120241630026
|
08/01/2024
|
JANARAM
|
2714005199WL027971
|
JANARAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349576
|
|
Mr. JANA RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519901816600/3991733
(रुण)
|
2714005199NRG24080120241630028
|
08/01/2024
|
SANTOSH
|
2714005199WL027971
|
SANTOSH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349139
|
|
Mrs. SANTOSH WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519901816600/3991734
(रुण)
|
2714005199NRG24080120241632658
|
08/01/2024
|
KALURAM
|
2714005199WL027993
|
KALURAM
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348892
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519901816600/3991734
(रुण)
|
2714005199NRG24080120241632659
|
08/01/2024
|
SITA
|
2714005199WL027993
|
SITA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349554
|
|
Mrs. SITA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400519901816600/3991742
(रुण)
|
2714005199NRG24080120241632660
|
08/01/2024
|
SAYARI
|
2714005199WL027993
|
SAYARI
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788349148
|
|
Mrs. SAYARI WO SHRIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519901816600/3991744
(रुण)
|
2714005199NRG24080120241632661
|
08/01/2024
|
BHNVARLAL
|
2714005199WL027993
|
BHNVARLAL
|
00698
|
RMGB0000377
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788349472
|
|
BHANWAR LAL S/O SAYARRAM SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519901816600/3991745-B
(रुण)
|
2714005199NRG24080120241632515
|
08/01/2024
|
DURGARAM
|
2714005199WL027992
|
DURGARAM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348932
|
|
Mr. DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519901816600/3991745-B
(रुण)
|
2714005199NRG24080120241632516
|
08/01/2024
|
MENA
|
2714005199WL027992
|
MENA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348931
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519901816600/3991753
(रुण)
|
2714005199NRG24080120241632662
|
08/01/2024
|
SANTOSH
|
2714005199WL027993
|
SANTOSH
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349060
|
|
Mrs. SANTOSH W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519901816600/3991765
(रुण)
|
2714005199NRG24080120241630029
|
08/01/2024
|
GEKUDI
|
2714005199WL027971
|
GEKUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349422
|
|
Mrs. GEKUDI W/O PACHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519901816600/3991767
(रुण)
|
2714005199NRG24080120241632664
|
08/01/2024
|
MANGARAM
|
2714005199WL027993
|
MANGARAM
|
00698
|
RMGB0000377
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788349199
|
|
Mr. MANGA RAM NARADANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400519901816600/3991767
(रुण)
|
2714005199NRG24080120241632665
|
08/01/2024
|
MUNI
|
2714005199WL027993
|
MUNI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348840
|
|
Mr. MUNAKI URF MUNNI NARADANIY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519901816600/3991768
(रुण)
|
2714005199NRG24080120241632666
|
08/01/2024
|
KELKI
|
2714005199WL027993
|
KELKI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349150
|
|
Mrs. KELKI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400519901816600/3991774
(रुण)
|
2714005199NRG24080120241632667
|
08/01/2024
|
SAUDI
|
2714005199WL027993
|
SAUDI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349493
|
|
Mrs. SAUDI W/O MADAN LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519901816600/3991787
(रुण)
|
2714005199NRG24080120241630030
|
08/01/2024
|
CHHOTI
|
2714005199WL027971
|
CHHOTI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349180
|
|
Mrs. CHHOTI DEVI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519901816600/3991787
(रुण)
|
2714005199NRG24080120241630031
|
08/01/2024
|
HANUMAN RAM
|
2714005199WL027971
|
HANUMAN RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349504
|
|
Mr. HANUMAN RAM SO SITA RAM DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519901816600/3991790
(रुण)
|
2714005199NRG24080120241632668
|
08/01/2024
|
SANTUDI
|
2714005199WL027993
|
SANTUDI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349142
|
|
Mrs. SANTUDI W/O SIYA SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519901816600/3991796
(रुण)
|
2714005199NRG24080120241632517
|
08/01/2024
|
raju
|
2714005199WL027992
|
raju
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349524
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400519901816600/3991796-A
(रुण)
|
2714005199NRG24080120241632518
|
08/01/2024
|
SUMITRA
|
2714005199WL027992
|
SUMITRA
|
00698
|
RMGB0000377
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788349213
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519901816600/3991797
(रुण)
|
2714005199NRG24080120241632670
|
08/01/2024
|
BHANWARAI
|
2714005199WL027993
|
BHANWARAI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349114
|
|
Mrs. BHANWARIE WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519901816600/3991799
(रुण)
|
2714005199NRG24080120241630032
|
08/01/2024
|
Parwati
|
2714005199WL027971
|
Parwati
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349090
|
|
Mrs. PARWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519901816600/3993851-B
(रुण)
|
2714005199NRG24080120241631756
|
08/01/2024
|
KHARUNA
|
2714005199WL027986
|
KHARUNA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349039
|
|
Mrs. KHARUNA BANO W/O ANARADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519901816600/3993852
(रुण)
|
2714005199NRG24080120241632120
|
08/01/2024
|
BAYA
|
2714005199WL027989
|
BAYA
|
00698
|
RMGB0000377
|
632
|
632
|
Processed
|
14/03/2024
|
|
1788349166
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519901816600/3993854-B
(रुण)
|
2714005199NRG24080120241632121
|
08/01/2024
|
JETUN
|
2714005199WL027989
|
JETUN
|
00698
|
RMGB0000377
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788349495
|
|
Mrs. JETUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400519901816600/3993856
(रुण)
|
2714005199NRG24080120241632122
|
08/01/2024
|
JEVUNA
|
2714005199WL027989
|
JEVUNA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349388
|
|
Mrs. JEVUNA W/O VALI MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400519901816600/3993857-B
(रुण)
|
2714005199NRG24080120241631759
|
08/01/2024
|
ANWAR
|
2714005199WL027986
|
ANWAR
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349302
|
|
Mr. ANWAR ALI S/O YUNUS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519901816600/3993857-B
(रुण)
|
2714005199NRG24080120241631760
|
08/01/2024
|
RAHISA
|
2714005199WL027986
|
RAHISA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349462
|
|
Mrs. RAHISA WO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519901816600/3993858
(रुण)
|
2714005199NRG24080120241632123
|
08/01/2024
|
HASMAT
|
2714005199WL027989
|
HASMAT
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349132
|
|
Mrs. HASMAT W/O SATTAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519901816600/3993858-C
(रुण)
|
2714005199NRG24080120241632124
|
08/01/2024
|
SALMA
|
2714005199WL027989
|
SALMA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348919
|
|
Mrs. SALMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519901816600/3993858-D
(रुण)
|
2714005199NRG24080120241632520
|
08/01/2024
|
AMTUL
|
2714005199WL027992
|
AMTUL
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348920
|
|
Mrs. AMTUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519901816600/3993858-D
(रुण)
|
2714005199NRG24080120241632519
|
08/01/2024
|
RAFIK
|
2714005199WL027992
|
RAFIK
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348933
|
|
Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MUNDWAN
|
RJ-271400519901816600/3993861
(रुण)
|
2714005199NRG24080120241630038
|
08/01/2024
|
VAJID ALI
|
2714005199WL027971
|
VAJID ALI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348812
|
|
MR VAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519901816600/3993863
(रुण)
|
2714005199NRG24080120241632521
|
08/01/2024
|
SHAMIM
|
2714005199WL027992
|
SHAMIM
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788349209
|
|
Mrs. SHAMIM WO HARUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519901816600/3993863-B
(रुण)
|
2714005199NRG24080120241632522
|
08/01/2024
|
DHAPU BANO
|
2714005199WL027992
|
DHAPU BANO
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349362
|
|
Mr. DHAPU BANO W/O MANGU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519901816600/3993866
(रुण)
|
2714005199NRG24080120241631761
|
08/01/2024
|
HASINA
|
2714005199WL027986
|
HASINA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349076
|
|
Mrs. HASNI WO JABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519901816600/3993867
(रुण)
|
2714005199NRG24080120241631191
|
08/01/2024
|
HAIDAR ALI
|
2714005199WL027980
|
HAIDAR ALI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348863
|
|
Mr. HAIDAR ALI S/O SAMSU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519901816600/3993867-B
(रुण)
|
2714005199NRG24080120241631762
|
08/01/2024
|
ASPAK
|
2714005199WL027986
|
ASPAK
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349262
|
|
Mr. ASFAK ALI S/O SAMSU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400519901816600/3993867-B
(रुण)
|
2714005199NRG24080120241632125
|
08/01/2024
|
KHATUN
|
2714005199WL027989
|
KHATUN
|
00698
|
RMGB0000377
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788348874
|
|
Mr. KHATUN W/O ASAFAK ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519901816600/3993870
(रुण)
|
2714005199NRG24080120241631763
|
08/01/2024
|
JEVA
|
2714005199WL027986
|
JEVA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349058
|
|
Mrs. JEVA W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400519901816600/3993875
(रुण)
|
2714005199NRG24080120241632126
|
08/01/2024
|
BAYA
|
2714005199WL027989
|
BAYA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349000
|
|
Mrs. BAYA W/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519901816600/3993875-B
(रुण)
|
2714005199NRG24080120241631764
|
08/01/2024
|
SEJAJ
|
2714005199WL027986
|
SEJAJ
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349231
|
|
Mrs. SENAZ WO PAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519901816600/3993876
(रुण)
|
2714005199NRG24080120241632523
|
08/01/2024
|
BANA
|
2714005199WL027992
|
BANA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349001
|
|
Mrs. BANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519901816600/3993877
(रुण)
|
2714005199NRG24080120241631765
|
08/01/2024
|
KHATUN
|
2714005199WL027986
|
KHATUN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348860
|
|
Mrs. KHATUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519901816600/3993878
(रुण)
|
2714005199NRG24080120241631193
|
08/01/2024
|
MUKBUL BANO
|
2714005199WL027980
|
MUKBUL BANO
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348808
|
|
MRS MAQBUL BANO
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519901816600/3993882
(रुण)
|
2714005199NRG24080120241631766
|
08/01/2024
|
RASID
|
2714005199WL027986
|
RASID
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349390
|
|
RASID SO HAKIM
|
BANK OF BARODA(606985)
|
|
204
|
MUNDWAN
|
RJ-271400519901816600/3993882-B
(रुण)
|
2714005199NRG24080120241631767
|
08/01/2024
|
Khurshid
|
2714005199WL027986
|
Khurshid
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349369
|
|
Mr. KHURSHEED S/O RASHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400519901816600/3993891
(रुण)
|
2714005199NRG24080120241632128
|
08/01/2024
|
CHHOTI
|
2714005199WL027989
|
CHHOTI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349232
|
|
Mrs. CHHOTI WO ISHMAIEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519901816600/3993891
(रुण)
|
2714005199NRG24080120241632127
|
08/01/2024
|
ISMAL
|
2714005199WL027989
|
ISMAL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349108
|
|
ISMAIL SO ALABELI
|
BANK OF BARODA(606985)
|
|
207
|
MUNDWAN
|
RJ-271400519901816600/3993901
(रुण)
|
2714005199NRG24080120241629673
|
08/01/2024
|
SHANTI
|
2714005199WL027966
|
SHANTI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349502
|
|
Mrs. SHANTI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519901816600/3993902
(रुण)
|
2714005199NRG24080120241632129
|
08/01/2024
|
NARUDI
|
2714005199WL027989
|
NARUDI
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788348994
|
|
NARMADA ALIAS NARUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MUNDWAN
|
RJ-271400519901816600/3993906
(रुण)
|
2714005199NRG24080120241632130
|
08/01/2024
|
ANIL
|
2714005199WL027989
|
ANIL
|
00698
|
RMGB0000377
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788349103
|
|
Mr. ANIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519901816600/51469404
(रुण)
|
2714005199NRG24080120241632524
|
08/01/2024
|
GUTTI DEVI
|
2714005199WL027992
|
GUTTI DEVI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349019
|
|
Mrs. GUTI DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519901816600/51469409
(रुण)
|
2714005199NRG24080120241632671
|
08/01/2024
|
SANTOSH
|
2714005199WL027993
|
SANTOSH
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349456
|
|
Mrs. SANTOSH WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519901816600/51469411
(रुण)
|
2714005199NRG24080120241630050
|
08/01/2024
|
PARSA RAM
|
2714005199WL027971
|
PARSA RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349427
|
|
Mr. PARSA RAM S/O HARKA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519901816600/51469411
(रुण)
|
2714005199NRG24080120241630051
|
08/01/2024
|
SUTI
|
2714005199WL027971
|
SUTI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349392
|
|
Mrs. SUTI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519901816600/51469412
(रुण)
|
2714005199NRG24080120241632672
|
08/01/2024
|
SIMPUDI
|
2714005199WL027993
|
SIMPUDI
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349082
|
|
Mrs. SIMPUDI W/O MUNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519901816600/51469412-C
(रुण)
|
2714005199NRG24080120241632673
|
08/01/2024
|
GUDDI JAT
|
2714005199WL027993
|
GUDDI JAT
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349348
|
|
Mr. GUDDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519901816600/51469420
(रुण)
|
2714005199NRG24080120241632674
|
08/01/2024
|
KAILASH
|
2714005199WL027993
|
KAILASH
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349253
|
|
KAILASH SHARMA SO RA
|
BANK OF BARODA(606985)
|
|
217
|
MUNDWAN
|
RJ-271400519901816600/51469421
(रुण)
|
2714005199NRG24080120241632131
|
08/01/2024
|
JASARAM
|
2714005199WL027989
|
JASARAM
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349050
|
|
Mr. JASSA RAM S/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400519901816600/51469421-B
(रुण)
|
2714005199NRG24080120241632132
|
08/01/2024
|
SURESH MAYAL
|
2714005199WL027989
|
SURESH MAYAL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349219
|
|
MR SURESH MAYAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519901816600/51469423-B
(रुण)
|
2714005199NRG24080120241631768
|
08/01/2024
|
SUKH RAM
|
2714005199WL027986
|
SUKH RAM
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349399
|
|
Mr. SUKHA RAM S/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519901816600/51469423-B
(रुण)
|
2714005199NRG24080120241631769
|
08/01/2024
|
SUMITRA
|
2714005199WL027986
|
SUMITRA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349183
|
|
Mrs. SUNITA W/O SHKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519901816600/51469425
(रुण)
|
2714005199NRG24080120241632675
|
08/01/2024
|
SETANRAM
|
2714005199WL027993
|
SETANRAM
|
00698
|
RMGB0000377
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788349337
|
|
Mr. SHAITAN RAM S/0 GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519901816600/51469429-B
(रुण)
|
2714005199NRG24080120241630052
|
08/01/2024
|
sumitra
|
2714005199WL027971
|
sumitra
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349214
|
|
SUMITRA DO SH OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MUNDWAN
|
RJ-271400519901816600/51469433
(रुण)
|
2714005199NRG24080120241632676
|
08/01/2024
|
METHI
|
2714005199WL027993
|
METHI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348822
|
|
METHI WO BHANWARA RA
|
BANK OF BARODA(606985)
|
|
224
|
MUNDWAN
|
RJ-271400519901816600/51469434
(रुण)
|
2714005199NRG24080120241632525
|
08/01/2024
|
RAMCHANDRA
|
2714005199WL027992
|
RAMCHANDRA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349070
|
|
Mrs. RAMCHANDRA S/O SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519901816600/51469441
(रुण)
|
2714005199NRG24080120241632526
|
08/01/2024
|
MUNI DEVI
|
2714005199WL027992
|
MUNI DEVI
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788348916
|
|
Mrs. MUNI DAVI W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519901816600/51469443
(रुण)
|
2714005199NRG24080120241629674
|
08/01/2024
|
SIPADEVI
|
2714005199WL027966
|
SIPADEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349187
|
|
Mrs. SIPA DEVI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519901816600/51469459
(रुण)
|
2714005199NRG24080120241632133
|
08/01/2024
|
PARMUDI
|
2714005199WL027989
|
PARMUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349138
|
|
Mrs. PARMUDHI WO BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519901816600/51469461
(रुण)
|
2714005199NRG24080120241632134
|
08/01/2024
|
SUSHILA
|
2714005199WL027989
|
SUSHILA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348998
|
|
Mrs. SUSHILA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519901816600/51469476
(रुण)
|
2714005199NRG24080120241632677
|
08/01/2024
|
SUSHILA
|
2714005199WL027993
|
SUSHILA
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788349506
|
|
Mr. SUSHILA W/O CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519901816600/51469477
(रुण)
|
2714005199NRG24080120241632678
|
08/01/2024
|
BHANWRAI
|
2714005199WL027993
|
BHANWRAI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349080
|
|
Mrs. BHANWRAI W/O MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519901816600/51469481-A
(रुण)
|
2714005199NRG24080120241632135
|
08/01/2024
|
AASHA
|
2714005199WL027989
|
AASHA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348990
|
|
Mrs. AASHA WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519901816600/51469483
(रुण)
|
2714005199NRG24080120241632679
|
08/01/2024
|
SANTOSH
|
2714005199WL027993
|
SANTOSH
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349299
|
|
Mrs. SANTOSH W/O NARISAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519901816600/51469485
(रुण)
|
2714005199NRG24080120241629675
|
08/01/2024
|
GANPAT LAL
|
2714005199WL027966
|
GANPAT LAL
|
00698
|
RMGB0000377
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788349436
|
|
Mr. GANPAT LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519901816600/51469487
(रुण)
|
2714005199NRG24080120241630054
|
08/01/2024
|
MAINA
|
2714005199WL027971
|
MAINA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788349423
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519901816600/51469496
(रुण)
|
2714005199NRG24080120241632527
|
08/01/2024
|
SURESH
|
2714005199WL027992
|
SURESH
|
00698
|
RMGB0000377
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788348996
|
|
Mr. SURESH S/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519901816600/51470701
(रुण)
|
2714005199NRG24080120241632136
|
08/01/2024
|
ATMARAM
|
2714005199WL027989
|
ATMARAM
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349216
|
|
Mr. ATMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519901816600/51470704
(रुण)
|
2714005199NRG24080120241632137
|
08/01/2024
|
BHATUDI
|
2714005199WL027989
|
BHATUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349277
|
|
Mrs. BHATUDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519901816600/51470704
(रुण)
|
2714005199NRG24080120241632138
|
08/01/2024
|
RAMNIVAS
|
2714005199WL027989
|
RAMNIVAS
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349097
|
|
Mr. RAMNIVAS S/O KISTOOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519901816600/51470704-C
(रुण)
|
2714005199NRG24080120241632139
|
08/01/2024
|
BASTI RAM
|
2714005199WL027989
|
BASTI RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349272
|
|
Mr. BASTI RAM S/O RAM NIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519901816600/51470704-C
(रुण)
|
2714005199NRG24080120241632140
|
08/01/2024
|
KANI DEVI
|
2714005199WL027989
|
KANI DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349275
|
|
Mrs. KANU WO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519901816600/51470708
(रुण)
|
2714005199NRG24080120241629676
|
08/01/2024
|
JIMNA
|
2714005199WL027966
|
JIMNA
|
00698
|
RMGB0000377
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788349065
|
|
Mrs. JIMMU DEVI W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519901816600/51470710-C
(रुण)
|
2714005199NRG24080120241629677
|
08/01/2024
|
PRATAP SINGH
|
2714005199WL027966
|
PRATAP SINGH
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349227
|
|
Mr. PRATAP SINGH S/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519901816600/51470714
(रुण)
|
2714005199NRG24080120241632680
|
08/01/2024
|
RAMI
|
2714005199WL027993
|
RAMI
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788349429
|
|
Mrs. RAMI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519901816600/51470719
(रुण)
|
2714005199NRG24080120241632141
|
08/01/2024
|
VIMLA
|
2714005199WL027989
|
VIMLA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349111
|
|
Mrs. VIMLA W/O RAMESHVAR LAL DAYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519901816600/51470729
(रुण)
|
2714005199NRG24080120241629678
|
08/01/2024
|
SURJI
|
2714005199WL027966
|
SURJI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349412
|
|
Mrs. SURJI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519901816600/51470731
(रुण)
|
2714005199NRG24080120241630056
|
08/01/2024
|
BADAR RAM
|
2714005199WL027971
|
BADAR RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349186
|
|
Mr. BADAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519901816600/51470732-B
(रुण)
|
2714005199NRG24080120241632142
|
08/01/2024
|
SANOK
|
2714005199WL027989
|
SANOK
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349245
|
|
Mr. SANOV DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519901816600/51470733
(रुण)
|
2714005199NRG24080120241629679
|
08/01/2024
|
GITA
|
2714005199WL027966
|
GITA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348963
|
|
Mrs. GITA DAVI W/O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519901816600/51470735
(रुण)
|
2714005199NRG24080120241630057
|
08/01/2024
|
JIYA
|
2714005199WL027971
|
JIYA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349241
|
|
Mrs. JIYA W/O JAVRI LAL JIYA W/O JAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519901816600/51470746
(रुण)
|
2714005199NRG24080120241630058
|
08/01/2024
|
JABLI
|
2714005199WL027971
|
JABLI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349236
|
|
Mrs. JABLI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519901816600/51470748
(रुण)
|
2714005199NRG24080120241631770
|
08/01/2024
|
MUMTAJ
|
2714005199WL027986
|
MUMTAJ
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349290
|
|
Mrs. MUMTAJ BANO W/O SIKHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519901816600/51470748
(रुण)
|
2714005199NRG24080120241631771
|
08/01/2024
|
SIKANDAR ALI
|
2714005199WL027986
|
SIKANDAR ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349055
|
|
Mr. SIKANDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519901816600/51470753-B
(रुण)
|
2714005199NRG24080120241632681
|
08/01/2024
|
NATHU DEVI
|
2714005199WL027993
|
NATHU DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348859
|
|
Mrs. NATHUDI W/O GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519901816600/51470791
(रुण)
|
2714005199NRG24080120241632682
|
08/01/2024
|
GATU DEVI
|
2714005199WL027993
|
GATU DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349421
|
|
Mr. GETU DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519901816600/51470798
(रुण)
|
2714005199NRG24080120241632683
|
08/01/2024
|
RAMPARSAD
|
2714005199WL027993
|
RAMPARSAD
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349454
|
|
Mr. RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519901816600/51470798
(रुण)
|
2714005199NRG24080120241632684
|
08/01/2024
|
VIMLESH
|
2714005199WL027993
|
VIMLESH
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349455
|
|
Mr. VIMLESH W/O RAMPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519901816600/51470800
(रुण)
|
2714005199NRG24080120241629680
|
08/01/2024
|
mohmad usman
|
2714005199WL027966
|
mohmad usman
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349046
|
|
Mr. MOHAMMAD USMAN S/O ABDUL GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519901816600/514709092-B
(रुण)
|
2714005199NRG24080120241629682
|
08/01/2024
|
KAMLA
|
2714005199WL027966
|
KAMLA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349568
|
|
Mr. KAMALA DEVI W/O RAMPAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519901816600/514709093-B
(रुण)
|
2714005199NRG24080120241629683
|
08/01/2024
|
RAMESHKUMAR
|
2714005199WL027966
|
RAMESHKUMAR
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349092
|
|
Mr. RAMESH KUMAR SEN S/O RAMPAL SEN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519901816600/514709099-C
(रुण)
|
2714005199NRG24080120241631194
|
08/01/2024
|
PUSHPA
|
2714005199WL027980
|
PUSHPA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349205
|
|
Mrs. PUSHPA DEVI WO RAMRATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519901816600/514709112-B
(रुण)
|
2714005199NRG24080120241630060
|
08/01/2024
|
MANISH KUMAR
|
2714005199WL027971
|
MANISH KUMAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349071
|
|
Mrs. MANISH KUMAR S/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519901816600/514709114
(रुण)
|
2714005199NRG24080120241629684
|
08/01/2024
|
BHAGWATI
|
2714005199WL027966
|
BHAGWATI
|
00698
|
RMGB0000377
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788349402
|
|
Mrs. BHAGWATI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519901816600/514709116-B
(रुण)
|
2714005199NRG24080120241631772
|
08/01/2024
|
KHATUN
|
2714005199WL027986
|
KHATUN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349014
|
|
Mrs. KHATUN W/O SHOKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519901816600/514709117
(रुण)
|
2714005199NRG24080120241631773
|
08/01/2024
|
MOHMAD ALI
|
2714005199WL027986
|
MOHMAD ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349358
|
|
Mr. MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519901816600/514709121
(रुण)
|
2714005199NRG24080120241631195
|
08/01/2024
|
MOHANI
|
2714005199WL027980
|
MOHANI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349360
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519901816600/514709121-B
(रुण)
|
2714005199NRG24080120241632528
|
08/01/2024
|
SURJA
|
2714005199WL027992
|
SURJA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349233
|
|
Mrs. SURAJA DEV W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519901816600/514709121-C
(रुण)
|
2714005199NRG24080120241631196
|
08/01/2024
|
MAMTA
|
2714005199WL027980
|
MAMTA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349516
|
|
Mrs. MAMTA WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519901816600/514709123
(रुण)
|
2714005199NRG24080120241629685
|
08/01/2024
|
BHOLKI
|
2714005199WL027966
|
BHOLKI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349204
|
|
Mrs. BHOLKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519901816600/514709124
(रुण)
|
2714005199NRG24080120241632144
|
08/01/2024
|
TORAN
|
2714005199WL027989
|
TORAN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349556
|
|
Mr. TORAN W/O HADAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519901816600/514709125
(रुण)
|
2714005199NRG24080120241629686
|
08/01/2024
|
PAPU DEVI
|
2714005199WL027966
|
PAPU DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349394
|
|
Mr. PAPPU DEVI W/O NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519901816600/514709136-B
(रुण)
|
2714005199NRG24080120241631197
|
08/01/2024
|
ASHOK
|
2714005199WL027980
|
ASHOK
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349211
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519901816600/514709136-B
(रुण)
|
2714005199NRG24080120241631198
|
08/01/2024
|
PARIYANKA
|
2714005199WL027980
|
PARIYANKA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349212
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519901816600/514709142
(रुण)
|
2714005199NRG24080120241632685
|
08/01/2024
|
AMITA
|
2714005199WL027993
|
AMITA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349353
|
|
Mrs. AMITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519901816600/514709158
(रुण)
|
2714005199NRG24080120241630061
|
08/01/2024
|
AAYSA BANO
|
2714005199WL027971
|
AAYSA BANO
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349207
|
|
Mrs. AAYSA BANO W/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400519901816600/514709158-B
(रुण)
|
2714005199NRG24080120241630063
|
08/01/2024
|
SABANA
|
2714005199WL027971
|
SABANA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349206
|
|
Mrs. SABANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519901816600/514709158-D
(रुण)
|
2714005199NRG24080120241630065
|
08/01/2024
|
MADINA
|
2714005199WL027971
|
MADINA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348891
|
|
Mrs. MADINA WO KURSHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519901816600/514709159
(रुण)
|
2714005199NRG24080120241630066
|
08/01/2024
|
BALDEVRAM
|
2714005199WL027971
|
BALDEVRAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349364
|
|
Mr. BALDEV RAM S/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519901816600/514709159
(रुण)
|
2714005199NRG24080120241630067
|
08/01/2024
|
SANTOSH
|
2714005199WL027971
|
SANTOSH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349372
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519901816600/514709167
(रुण)
|
2714005199NRG24080120241630068
|
08/01/2024
|
MANGI LAL
|
2714005199WL027971
|
MANGI LAL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348821
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519901816600/514709171
(रुण)
|
2714005199NRG24080120241630069
|
08/01/2024
|
SAHEDEVRAM
|
2714005199WL027971
|
SAHEDEVRAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349371
|
|
Mr. SAHADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MUNDWAN
|
RJ-271400519901816600/514709171
(रुण)
|
2714005199NRG24080120241630070
|
08/01/2024
|
SAMU DEVI
|
2714005199WL027971
|
SAMU DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348980
|
|
Mrs. SAMU DEVI W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519901816600/514709197
(रुण)
|
2714005199NRG24080120241632146
|
08/01/2024
|
ruksana
|
2714005199WL027989
|
ruksana
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349577
|
|
Mrs. RUKSANA WO SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519901816600/514709206
(रुण)
|
2714005199NRG24080120241630078
|
08/01/2024
|
SOBA DEVI
|
2714005199WL027971
|
SOBA DEVI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348832
|
|
MRS SOBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519901816600/514709207
(रुण)
|
2714005199NRG24080120241630079
|
08/01/2024
|
RADHA
|
2714005199WL027971
|
RADHA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348877
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519901816600/514709219
(रुण)
|
2714005199NRG24080120241630080
|
08/01/2024
|
BAU
|
2714005199WL027971
|
BAU
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349051
|
|
Mrs. BAU W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519901816600/514709226
(रुण)
|
2714005199NRG24080120241632529
|
08/01/2024
|
GAYTRI
|
2714005199WL027992
|
GAYTRI
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348869
|
|
Mrs. GAYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519901816600/514709233
(रुण)
|
2714005199NRG24080120241632530
|
08/01/2024
|
Jannat bano
|
2714005199WL027992
|
Jannat bano
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349259
|
|
Mrs. JANNAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519901816600/514709234
(रुण)
|
2714005199NRG24080120241632531
|
08/01/2024
|
RUKHSANA BANO
|
2714005199WL027992
|
RUKHSANA BANO
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349368
|
|
Mr. RUKHSANA BANO W/O FAKARU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519901816600/51472903
(रुण)
|
2714005199NRG24080120241629687
|
08/01/2024
|
SARITA DEVI
|
2714005199WL027966
|
SARITA DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349107
|
|
Mrs. SARITA DEVI W/O SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519901816600/51472905
(रुण)
|
2714005199NRG24080120241630081
|
08/01/2024
|
MANOHARI
|
2714005199WL027971
|
MANOHARI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349004
|
|
Mrs. MANOHARI W/O BIRM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519901816600/51472915
(रुण)
|
2714005199NRG24080120241631777
|
08/01/2024
|
BISMILA
|
2714005199WL027986
|
BISMILA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348954
|
|
Mrs. BISMILA DO ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519901816600/51472937
(रुण)
|
2714005199NRG24080120241632147
|
08/01/2024
|
PAPPUDI
|
2714005199WL027989
|
PAPPUDI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349009
|
|
Mrs. PAPPUDI W/O MUSTAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519901816600/51472942
(रुण)
|
2714005199NRG24080120241630084
|
08/01/2024
|
TULCHHI
|
2714005199WL027971
|
TULCHHI
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788348861
|
|
Mrs. TULACHHI W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519901816600/51472943
(रुण)
|
2714005199NRG24080120241632532
|
08/01/2024
|
SURESH
|
2714005199WL027992
|
SURESH
|
00698
|
RMGB0000377
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788348995
|
|
Mr. SURESH S/ O JAGDISH HARIJAN SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MUNDWAN
|
RJ-271400519901816600/51472944
(रुण)
|
2714005199NRG24080120241632533
|
08/01/2024
|
INDRA
|
2714005199WL027992
|
INDRA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Rejected
|
14/03/2024
|
|
1788349257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
MUNDWAN
|
RJ-271400519901816600/51472946
(रुण)
|
2714005199NRG24080120241629688
|
08/01/2024
|
PAPPU DEVI
|
2714005199WL027966
|
PAPPU DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349016
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
297
|
MUNDWAN
|
RJ-271400519901816600/51472949
(रुण)
|
2714005199NRG24080120241632148
|
08/01/2024
|
PAPURAM
|
2714005199WL027989
|
PAPURAM
|
00698
|
RMGB0000377
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788348956
|
|
Mr. PAPPU RAM SO GHAMANDA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519901816600/7307305
(रुण)
|
2714005199NRG24080120241632534
|
08/01/2024
|
BHANVRAI
|
2714005199WL027992
|
BHANVRAI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349389
|
|
Mrs. BHANWARI W/O RAMDAYAL GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519901816600/7307307
(रुण)
|
2714005199NRG24080120241632535
|
08/01/2024
|
KABU
|
2714005199WL027992
|
KABU
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349176
|
|
Miss. KABU D/O SUKH DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519901816600/9217702
(रुण)
|
2714005199NRG24080120241632686
|
08/01/2024
|
SHARDA
|
2714005199WL027993
|
SHARDA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349380
|
|
Mrs. SARDA W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519901816600/9217703
(रुण)
|
2714005199NRG24080120241632687
|
08/01/2024
|
SAROJ
|
2714005199WL027993
|
SAROJ
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349240
|
|
Mrs. SAROJ WO SHANTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400519901816600/9217724
(रुण)
|
2714005199NRG24080120241632688
|
08/01/2024
|
PAPUDEVI
|
2714005199WL027993
|
PAPUDEVI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349246
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519901816600/9217731-C
(रुण)
|
2714005199NRG24080120241632689
|
08/01/2024
|
TIJUDI
|
2714005199WL027993
|
TIJUDI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349228
|
|
Ms. TIJUDI TIJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519901816600/9217732
(रुण)
|
2714005199NRG24080120241632691
|
08/01/2024
|
RAMESHWAE
|
2714005199WL027993
|
RAMESHWAE
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349291
|
|
Mr. RAMESHWAR BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MUNDWAN
|
RJ-271400519901816600/9217740
(रुण)
|
2714005199NRG24080120241632537
|
08/01/2024
|
KAMLI
|
2714005199WL027992
|
KAMLI
|
00698
|
RMGB0000377
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788349339
|
|
Mrs. KAMALI W/O NARASINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519901816600/9217741
(रुण)
|
2714005199NRG24080120241632538
|
08/01/2024
|
LILA DEVI
|
2714005199WL027992
|
LILA DEVI
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349027
|
|
Mrs. LILKI W/O BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519901816600/9217742
(रुण)
|
2714005199NRG24080120241632149
|
08/01/2024
|
SAMUDI
|
2714005199WL027989
|
SAMUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349134
|
|
Mrs. SAMUDHI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519901816600/9217743-C
(रुण)
|
2714005199NRG24080120241631779
|
08/01/2024
|
GUDI
|
2714005199WL027986
|
GUDI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349518
|
|
Mrs. GUDDI W/O JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400519901816600/9217751
(रुण)
|
2714005199NRG24080120241632692
|
08/01/2024
|
KASHI RAM
|
2714005199WL027993
|
KASHI RAM
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349256
|
|
Mr. KASHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519901816600/9217751
(रुण)
|
2714005199NRG24080120241629689
|
08/01/2024
|
TULCHHAI
|
2714005199WL027966
|
TULCHHAI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349310
|
|
Mrs. TULCHHI DEVI W/O RAM RATN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519901816600/9217752
(रुण)
|
2714005199NRG24080120241632694
|
08/01/2024
|
KOSHLYA
|
2714005199WL027993
|
KOSHLYA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349532
|
|
Mrs. KAUSHALYA W/O OM PRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519901816600/9217752-A
(रुण)
|
2714005199NRG24080120241631199
|
08/01/2024
|
RINKU
|
2714005199WL027980
|
RINKU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348984
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
313
|
MUNDWAN
|
RJ-271400519901816600/9217754
(रुण)
|
2714005199NRG24080120241632695
|
08/01/2024
|
SITARAM
|
2714005199WL027993
|
SITARAM
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788349258
|
|
SITARAM KHANDELWAL
|
UCO BANK(607066)
|
|
314
|
MUNDWAN
|
RJ-271400519901816600/9217755-B
(रुण)
|
2714005199NRG24080120241632539
|
08/01/2024
|
JUGALKISHOR
|
2714005199WL027992
|
JUGALKISHOR
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349490
|
|
JUGAL KISHORE S/O MADAN LAL JOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519901816600/9217758
(रुण)
|
2714005199NRG24080120241632540
|
08/01/2024
|
HIRALAL
|
2714005199WL027992
|
HIRALAL
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349347
|
|
Mr. HEERA LAL S/O MADAN LAL BRAHMANO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519901816600/9217760
(रुण)
|
2714005199NRG24080120241632696
|
08/01/2024
|
LEELA DEVI
|
2714005199WL027993
|
LEELA DEVI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349439
|
|
Mrs. LEELA DEVI W./O VASU DEV SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519901816600/9217761
(रुण)
|
2714005199NRG24080120241632697
|
08/01/2024
|
GULABI
|
2714005199WL027993
|
GULABI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349048
|
|
Mrs. GULABI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519901816600/9217765
(रुण)
|
2714005199NRG24080120241632150
|
08/01/2024
|
GITA
|
2714005199WL027989
|
GITA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349438
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519901816600/9217765
(रुण)
|
2714005199NRG24080120241632151
|
08/01/2024
|
LALITA
|
2714005199WL027989
|
LALITA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349279
|
|
MS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519901816600/9217770
(रुण)
|
2714005199NRG24080120241632699
|
08/01/2024
|
LTLA
|
2714005199WL027993
|
LTLA
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349437
|
|
Mrs. LILA SHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519901816600/9217776-C
(रुण)
|
2714005199NRG24080120241632152
|
08/01/2024
|
GUDI
|
2714005199WL027989
|
GUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349049
|
|
GUDDI WO KAMAL KISHO
|
BANK OF BARODA(606985)
|
|
322
|
MUNDWAN
|
RJ-271400519901816600/9217777
(रुण)
|
2714005199NRG24080120241632541
|
08/01/2024
|
LASMINARAYAN
|
2714005199WL027992
|
LASMINARAYAN
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349229
|
|
LAXMI NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
MUNDWAN
|
RJ-271400519901816600/9217780
(रुण)
|
2714005199NRG24080120241632542
|
08/01/2024
|
ASHA
|
2714005199WL027992
|
ASHA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349433
|
|
Mrs. ASHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519901816600/9217785
(रुण)
|
2714005199NRG24080120241632543
|
08/01/2024
|
RUKMA
|
2714005199WL027992
|
RUKMA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349384
|
|
Mrs. RUKMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519901816600/9217786
(रुण)
|
2714005199NRG24080120241632700
|
08/01/2024
|
SHARDA
|
2714005199WL027993
|
SHARDA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349382
|
|
Mrs. SHARDA W/O LICHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519901816600/9217787
(रुण)
|
2714005199NRG24080120241632701
|
08/01/2024
|
INDRA
|
2714005199WL027993
|
INDRA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348997
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519901816600/9217788-B
(रुण)
|
2714005199NRG24080120241632702
|
08/01/2024
|
SAROJ
|
2714005199WL027993
|
SAROJ
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348816
|
|
Mr. SAROJ W/O SHUBHKA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519901816600/9217794
(रुण)
|
2714005199NRG24080120241632703
|
08/01/2024
|
NENUDI
|
2714005199WL027993
|
NENUDI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349112
|
|
Mr. NENUDI W/O MANAK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519901816600/9217795-C
(रुण)
|
2714005199NRG24080120241632544
|
08/01/2024
|
RUKMA
|
2714005199WL027992
|
RUKMA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349230
|
|
Mrs. RUKMA W/O BABU LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519901816600/9217796
(रुण)
|
2714005199NRG24080120241631201
|
08/01/2024
|
BHAGVATI
|
2714005199WL027980
|
BHAGVATI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349248
|
|
Mrs. BHAGWATI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519901816600/9217797
(रुण)
|
2714005199NRG24080120241632704
|
08/01/2024
|
GENA DEVI
|
2714005199WL027993
|
GENA DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348856
|
|
Mr. GANA DAVI RINWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519901816600/9217797-B
(रुण)
|
2714005199NRG24080120241632705
|
08/01/2024
|
DURGA DEVI
|
2714005199WL027993
|
DURGA DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349407
|
|
Mrs. DURGA DAVI W/O SURESH BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519901816600/9217798
(रुण)
|
2714005199NRG24080120241632545
|
08/01/2024
|
SANGITA
|
2714005199WL027992
|
SANGITA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349303
|
|
Mr. SANGEETA NATHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519901816600/9217798-B
(रुण)
|
2714005199NRG24080120241632706
|
08/01/2024
|
MANJU
|
2714005199WL027993
|
MANJU
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349252
|
|
Mrs. MANJU W/O SOHAN LAL BRAHMANO KA BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519901816600/9217800
(रुण)
|
2714005199NRG24080120241632154
|
08/01/2024
|
DEVANSU
|
2714005199WL027989
|
DEVANSU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349267
|
|
DEVANSU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
336
|
MUNDWAN
|
RJ-271400519901816600/9217800
(रुण)
|
2714005199NRG24080120241632153
|
08/01/2024
|
SUMAN
|
2714005199WL027989
|
SUMAN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349096
|
|
Mrs. SUMAN W/O HARINARAYAN SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519901816600/9217807-B
(रुण)
|
2714005199NRG24080120241632707
|
08/01/2024
|
SUSHILA
|
2714005199WL027993
|
SUSHILA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349501
|
|
Mrs. SUSHILA W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519901816600/9217811
(रुण)
|
2714005199NRG24080120241629690
|
08/01/2024
|
JAGADISH
|
2714005199WL027966
|
JAGADISH
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349473
|
|
Mr. JAGADISH PRASAD SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519901816600/9217811-B
(रुण)
|
2714005199NRG24080120241629691
|
08/01/2024
|
SANTOSH
|
2714005199WL027966
|
SANTOSH
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788348889
|
|
SANTOSH SHARMA D/O NATHMAL SHARMA
|
UCO BANK(607066)
|
|
340
|
MUNDWAN
|
RJ-271400519901816600/9217812
(रुण)
|
2714005199NRG24080120241631203
|
08/01/2024
|
CHAPU
|
2714005199WL027980
|
CHAPU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349143
|
|
Mrs. CHANDU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519901816600/9217812
(रुण)
|
2714005199NRG24080120241631202
|
08/01/2024
|
OMPARKASH
|
2714005199WL027980
|
OMPARKASH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349475
|
|
OMPRAKASH S/O RAM CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519901816600/9217814
(रुण)
|
2714005199NRG24080120241629692
|
08/01/2024
|
TARA DEVI
|
2714005199WL027966
|
TARA DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349386
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519901816600/9217816
(रुण)
|
2714005199NRG24080120241632546
|
08/01/2024
|
GANESHRAM
|
2714005199WL027992
|
GANESHRAM
|
00698
|
RMGB0000377
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788349570
|
|
Mr. GANESH RAM S/O PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519901816600/9217819-B
(रुण)
|
2714005199NRG24080120241632708
|
08/01/2024
|
KIRAN
|
2714005199WL027993
|
KIRAN
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788348968
|
|
Mrs. KIRAN W/O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519901816600/9217826
(रुण)
|
2714005199NRG24080120241630085
|
08/01/2024
|
PRAKASH
|
2714005199WL027971
|
PRAKASH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349163
|
|
Mr. PRAKASH DUKIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519901816600/9217826
(रुण)
|
2714005199NRG24080120241630086
|
08/01/2024
|
SUMITRA
|
2714005199WL027971
|
SUMITRA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348925
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519901816600/9217831
(रुण)
|
2714005199NRG24080120241632155
|
08/01/2024
|
SHYAMSUNDAR
|
2714005199WL027989
|
SHYAMSUNDAR
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349474
|
|
SHYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
348
|
MUNDWAN
|
RJ-271400519901816600/9217831-A
(रुण)
|
2714005199NRG24080120241632156
|
08/01/2024
|
MUNNI DEVI
|
2714005199WL027989
|
MUNNI DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349223
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519901816600/9217831-B
(रुण)
|
2714005199NRG24080120241632157
|
08/01/2024
|
JASODA DEVI
|
2714005199WL027989
|
JASODA DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349265
|
|
Mrs. JASODA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519901816600/9217835
(रुण)
|
2714005199NRG24080120241632710
|
08/01/2024
|
SANTOSH
|
2714005199WL027993
|
SANTOSH
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349400
|
|
Mrs. SANTOSH W/O BAL MUKUND BARHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519901816600/9217852
(रुण)
|
2714005199NRG24080120241632711
|
08/01/2024
|
RAMKISHOR
|
2714005199WL027993
|
RAMKISHOR
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349169
|
|
RAMKISHORE SO SURJA
|
BANK OF BARODA(606985)
|
|
352
|
MUNDWAN
|
RJ-271400519901816600/9217852-B
(रुण)
|
2714005199NRG24080120241630087
|
08/01/2024
|
SANTOSH
|
2714005199WL027971
|
SANTOSH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349376
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519901816600/9217855
(रुण)
|
2714005199NRG24080120241632712
|
08/01/2024
|
POOJA
|
2714005199WL027993
|
POOJA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349120
|
|
Mrs. POOJA W/O BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519901816600/9217857
(रुण)
|
2714005199NRG24080120241632713
|
08/01/2024
|
DEVARAM
|
2714005199WL027993
|
DEVARAM
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788349322
|
|
Mr. DEVARAM SO RAMDEV JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519901816600/9217863
(रुण)
|
2714005199NRG24080120241632159
|
08/01/2024
|
rameshwri
|
2714005199WL027989
|
rameshwri
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349564
|
|
Mr. RAMESHWARI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519901816600/9217867
(रुण)
|
2714005199NRG24080120241632714
|
08/01/2024
|
RAMNIWAS
|
2714005199WL027993
|
RAMNIWAS
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349526
|
|
RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519901816600/9217871
(रुण)
|
2714005199NRG24080120241632717
|
08/01/2024
|
SUJARAM
|
2714005199WL027993
|
SUJARAM
|
00698
|
RMGB0000377
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788349533
|
|
Mr. SUJA RAM S/O BUDHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519901816600/9217872
(रुण)
|
2714005199NRG24080120241632160
|
08/01/2024
|
KALURAM
|
2714005199WL027989
|
KALURAM
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349292
|
|
Ms. KALU RAM S/O URJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519901816600/9217872-B
(रुण)
|
2714005199NRG24080120241632161
|
08/01/2024
|
SURESH
|
2714005199WL027989
|
SURESH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349218
|
|
Mr. SURESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519901816600/9217875
(रुण)
|
2714005199NRG24080120241632162
|
08/01/2024
|
JAGDEESH
|
2714005199WL027989
|
JAGDEESH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349192
|
|
Mr. JAGDISH S/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519901816600/9217875
(रुण)
|
2714005199NRG24080120241632163
|
08/01/2024
|
MIRA
|
2714005199WL027989
|
MIRA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349404
|
|
Mrs. MEERA DEV W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519901816600/9217880
(रुण)
|
2714005199NRG24080120241632164
|
08/01/2024
|
BHANWRI DEVI
|
2714005199WL027989
|
BHANWRI DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349274
|
|
Mrs. BHANWARI W/O SOHANLAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519901816600/9217880-B
(रुण)
|
2714005199NRG24080120241632165
|
08/01/2024
|
GAYATRI
|
2714005199WL027989
|
GAYATRI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349273
|
|
Mrs. GAYATRI W/O SUSHIL BRAMHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519901816600/9217882
(रुण)
|
2714005199NRG24080120241629694
|
08/01/2024
|
KANTA
|
2714005199WL027966
|
KANTA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349281
|
|
KANTA W/O MOOLCHAND
|
IDBI BANK(607095)
|
|
365
|
MUNDWAN
|
RJ-271400519901816600/9217882
(रुण)
|
2714005199NRG24080120241629693
|
08/01/2024
|
PARVATI
|
2714005199WL027966
|
PARVATI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349282
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
366
|
MUNDWAN
|
RJ-271400519901816600/9217882-B
(रुण)
|
2714005199NRG24080120241629695
|
08/01/2024
|
PUSHPA
|
2714005199WL027966
|
PUSHPA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349073
|
|
PUSHPADEVI JUGALKISHOR RINWA
|
AXIS BANK(607153)
|
|
367
|
MUNDWAN
|
RJ-271400519901816600/9217884
(रुण)
|
2714005199NRG24080120241629696
|
08/01/2024
|
GODAVARI
|
2714005199WL027966
|
GODAVARI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349485
|
|
Mrs. GODAVARI W/O PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519901816600/9217884
(रुण)
|
2714005199NRG24080120241629697
|
08/01/2024
|
RAMAKISHAN
|
2714005199WL027966
|
RAMAKISHAN
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349318
|
|
Mr. RAMKISHAN S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519901816600/9217884-B
(रुण)
|
2714005199NRG24080120241629699
|
08/01/2024
|
AYODHYA
|
2714005199WL027966
|
AYODHYA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349484
|
|
Mrs. AYODHIYA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519901816600/9217884-B
(रुण)
|
2714005199NRG24080120241629698
|
08/01/2024
|
KHINVRAJ
|
2714005199WL027966
|
KHINVRAJ
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349483
|
|
KHINVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUNDWAN
|
RJ-271400519901816600/9217884-C
(रुण)
|
2714005199NRG24080120241632718
|
08/01/2024
|
BASANTI
|
2714005199WL027993
|
BASANTI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349487
|
|
Mrs. BASNATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519901816600/9217888-B
(रुण)
|
2714005199NRG24080120241629700
|
08/01/2024
|
SUSHILS KUMSRI
|
2714005199WL027966
|
SUSHILS KUMSRI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348978
|
|
Mr. SUSHILA KUMARI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519901816600/9217889
(रुण)
|
2714005199NRG24080120241629701
|
08/01/2024
|
VIMLA
|
2714005199WL027966
|
VIMLA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349020
|
|
Mrs. VIMLA DEVI W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519901816600/9217889-B
(रुण)
|
2714005199NRG24080120241629702
|
08/01/2024
|
KANCHAN KUMARI
|
2714005199WL027966
|
KANCHAN KUMARI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349224
|
|
MRS KANCHAN KUMARI DO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400519901816600/9217890
(रुण)
|
2714005199NRG24080120241630088
|
08/01/2024
|
KANTA
|
2714005199WL027971
|
KANTA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349269
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519901816600/9217894
(रुण)
|
2714005199NRG24080120241632720
|
08/01/2024
|
MUNNI
|
2714005199WL027993
|
MUNNI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349110
|
|
Mrs. MUN NI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519901816600/9217895
(रुण)
|
2714005199NRG24080120241632721
|
08/01/2024
|
DURGA DEVI
|
2714005199WL027993
|
DURGA DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349486
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519901816600/9217898
(रुण)
|
2714005199NRG24080120241632722
|
08/01/2024
|
SURJI DEVI
|
2714005199WL027993
|
SURJI DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349079
|
|
Mrs. SURJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519901816600/9217900
(रुण)
|
2714005199NRG24080120241632724
|
08/01/2024
|
GITA
|
2714005199WL027993
|
GITA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349536
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519901816600/9217902-B
(रुण)
|
2714005199NRG24080120241632725
|
08/01/2024
|
BHNWARKANVAR
|
2714005199WL027993
|
BHNWARKANVAR
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349220
|
|
Mrs. BHAWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519901816600/9217904
(रुण)
|
2714005199NRG24080120241632547
|
08/01/2024
|
NEETU SHARMA
|
2714005199WL027992
|
NEETU SHARMA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349377
|
|
Mrs. NEETU SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519901816600/9217904-B
(रुण)
|
2714005199NRG24080120241632548
|
08/01/2024
|
PUSPA
|
2714005199WL027992
|
PUSPA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349326
|
|
Mrs. PUSPA WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519901816600/9217909
(रुण)
|
2714005199NRG24080120241629704
|
08/01/2024
|
SHIVNARAYAN
|
2714005199WL027966
|
SHIVNARAYAN
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349405
|
|
Mr. SHIV NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519901816600/9217914
(रुण)
|
2714005199NRG24080120241632726
|
08/01/2024
|
GITA
|
2714005199WL027993
|
GITA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349408
|
|
Mrs. GEETA W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519901816600/9217914-B
(रुण)
|
2714005199NRG24080120241631204
|
08/01/2024
|
RADHESHYAM
|
2714005199WL027980
|
RADHESHYAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349268
|
|
RADHESHYAM R SHARMA
|
DHANALAXMI BANK(607239)
|
|
386
|
MUNDWAN
|
RJ-271400519901816600/9217917
(रुण)
|
2714005199NRG24080120241632167
|
08/01/2024
|
BAUDEVI
|
2714005199WL027989
|
BAUDEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349201
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519901816600/9217917
(रुण)
|
2714005199NRG24080120241632166
|
08/01/2024
|
NARSINGH
|
2714005199WL027989
|
NARSINGH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349489
|
|
Mr. NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519901816600/9217920
(रुण)
|
2714005199NRG24080120241632727
|
08/01/2024
|
BISMATI
|
2714005199WL027993
|
BISMATI
|
00698
|
RMGB0000377
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788349021
|
|
Mrs. BISPATI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519901816600/9217920-B
(रुण)
|
2714005199NRG24080120241632728
|
08/01/2024
|
SHARDA
|
2714005199WL027993
|
SHARDA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348991
|
|
Mrs. SHARDA WO RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519901816600/9217929
(रुण)
|
2714005199NRG24080120241632549
|
08/01/2024
|
munni
|
2714005199WL027992
|
munni
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349553
|
|
Mrs. MUNNI GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519901816600/9217930
(रुण)
|
2714005199NRG24080120241632550
|
08/01/2024
|
chukali
|
2714005199WL027992
|
chukali
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349525
|
|
Mr. CHUKLI W/O RAMKARAN GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519901816600/9217930-A
(रुण)
|
2714005199NRG24080120241632551
|
08/01/2024
|
santosh
|
2714005199WL027992
|
santosh
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788348936
|
|
SANTOSH WO SAHADEV
|
BANK OF BARODA(606985)
|
|
393
|
MUNDWAN
|
RJ-271400519901816600/9217932
(रुण)
|
2714005199NRG24080120241632552
|
08/01/2024
|
MURLI RAM
|
2714005199WL027992
|
MURLI RAM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349496
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519901816600/9217933
(रुण)
|
2714005199NRG24080120241630089
|
08/01/2024
|
RAMJIVAN
|
2714005199WL027971
|
RAMJIVAN
|
00698
|
RMGB0000377
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788349478
|
|
Mr. RAMJIVAN GOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519901816600/9217933-B
(रुण)
|
2714005199NRG24080120241632553
|
08/01/2024
|
MANJU
|
2714005199WL027992
|
MANJU
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349057
|
|
Mrs. MANJU W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519901816600/9217934-A
(रुण)
|
2714005199NRG24080120241632554
|
08/01/2024
|
basanti
|
2714005199WL027992
|
basanti
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349335
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519901816600/9217968
(रुण)
|
2714005199NRG24080120241629705
|
08/01/2024
|
MANGALI
|
2714005199WL027966
|
MANGALI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348907
|
|
Mrs. MANGALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519901816600/9217968-B
(रुण)
|
2714005199NRG24080120241629706
|
08/01/2024
|
RADHA
|
2714005199WL027966
|
RADHA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349297
|
|
Mrs. RADHA W/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519901816600/9217969
(रुण)
|
2714005199NRG24080120241632169
|
08/01/2024
|
ROSHAN
|
2714005199WL027989
|
ROSHAN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349543
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400519901816600/9217969
(रुण)
|
2714005199NRG24080120241632170
|
08/01/2024
|
SHAIDA
|
2714005199WL027989
|
SHAIDA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348908
|
|
Mrs. SHAHIDA W/O ROSHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519901816600/9217974-B
(रुण)
|
2714005199NRG24080120241632556
|
08/01/2024
|
IMARAN
|
2714005199WL027992
|
IMARAN
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788349217
|
|
Mr. IMARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519901816600/9217978
(रुण)
|
2714005199NRG24080120241632171
|
08/01/2024
|
BABU
|
2714005199WL027989
|
BABU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349442
|
|
Mr. BABU S/O LAKHAJI LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519901816600/9217978
(रुण)
|
2714005199NRG24080120241632172
|
08/01/2024
|
RAHISA
|
2714005199WL027989
|
RAHISA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349311
|
|
Mrs. RAHISA W/O BABUJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519901816600/9217984
(रुण)
|
2714005199NRG24080120241629707
|
08/01/2024
|
RAMPYARI
|
2714005199WL027966
|
RAMPYARI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349161
|
|
Mrs. RAMPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519901816600/9217986-A
(रुण)
|
2714005199NRG24080120241629708
|
08/01/2024
|
RAJKUMAR
|
2714005199WL027966
|
RAJKUMAR
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349173
|
|
Mr. RAJKUMAR S/O BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519901816600/9217991
(रुण)
|
2714005199NRG24080120241632557
|
08/01/2024
|
DHARU RAM
|
2714005199WL027992
|
DHARU RAM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349535
|
|
DHARU RAM S/O NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519901816600/9217992
(रुण)
|
2714005199NRG24080120241629709
|
08/01/2024
|
SUSHILA
|
2714005199WL027966
|
SUSHILA
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788349517
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519901816600/9217998
(रुण)
|
2714005199NRG24080120241632173
|
08/01/2024
|
MILA
|
2714005199WL027989
|
MILA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349562
|
|
Mrs. MILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519901816600/9217998-B
(रुण)
|
2714005199NRG24080120241632174
|
08/01/2024
|
SANTOSH
|
2714005199WL027989
|
SANTOSH
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349523
|
|
Mrs. SANTOSH WO CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519901816600/9217998-C
(रुण)
|
2714005199NRG24080120241632175
|
08/01/2024
|
MAHENDRA
|
2714005199WL027989
|
MAHENDRA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348894
|
|
Mr. MAHENDRA S/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519901816600/9217999
(रुण)
|
2714005199NRG24080120241632176
|
08/01/2024
|
KAILASH
|
2714005199WL027989
|
KAILASH
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349165
|
|
Mr. KAILASH RAM CHOYAL SO SUKHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519901816600/9218000
(रुण)
|
2714005199NRG24080120241630090
|
08/01/2024
|
SHIMPUDI
|
2714005199WL027971
|
SHIMPUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349379
|
|
Mrs. SHIMPUDI URF SIPURI MULA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519901816600/9218002
(रुण)
|
2714005199NRG24080120241632177
|
08/01/2024
|
SIMPUDI
|
2714005199WL027989
|
SIMPUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349188
|
|
Mr. SIMPUDI W/O BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519901816600/9218009-C
(रुण)
|
2714005199NRG24080120241632558
|
08/01/2024
|
RUKMA
|
2714005199WL027992
|
RUKMA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349558
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400519901816600/9218010
(रुण)
|
2714005199NRG24080120241632559
|
08/01/2024
|
SHARWAN
|
2714005199WL027992
|
SHARWAN
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349078
|
|
Mr. SHRAWAN S/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519901816600/9218013
(रुण)
|
2714005199NRG24080120241632560
|
08/01/2024
|
KHAJU KHA
|
2714005199WL027992
|
KHAJU KHA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349067
|
|
Mr. KHAJU KHA S/O AMIRA DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519901816600/9218013-B
(रुण)
|
2714005199NRG24080120241632561
|
08/01/2024
|
FIROJ
|
2714005199WL027992
|
FIROJ
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348901
|
|
Mr. FIROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519901816600/9218014
(रुण)
|
2714005199NRG24080120241629710
|
08/01/2024
|
CHANDA KHAN
|
2714005199WL027966
|
CHANDA KHAN
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349482
|
|
Mr. CHAND MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519901816600/9218015
(रुण)
|
2714005199NRG24080120241629711
|
08/01/2024
|
MUNNI
|
2714005199WL027966
|
MUNNI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349198
|
|
Mrs. MUNNI W/O PAHALWAN LUHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519901816600/9218015
(रुण)
|
2714005199NRG24080120241629713
|
08/01/2024
|
PAHLVAN
|
2714005199WL027966
|
PAHLVAN
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349378
|
|
Mr. PAHALWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519901816600/9218015
(रुण)
|
2714005199NRG24080120241629712
|
08/01/2024
|
SADAM
|
2714005199WL027966
|
SADAM
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348867
|
|
Mr. SADAM S/O PAHALWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519901816600/9218015-B
(रुण)
|
2714005199NRG24080120241629715
|
08/01/2024
|
HASINA
|
2714005199WL027966
|
HASINA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348913
|
|
Mrs. HASINA W/O RUSTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519901816600/9218015-B
(रुण)
|
2714005199NRG24080120241629714
|
08/01/2024
|
RUSTAM
|
2714005199WL027966
|
RUSTAM
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349087
|
|
Mr. RUSTAM S/O PAHAL WAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519901816600/9218016
(रुण)
|
2714005199NRG24080120241631205
|
08/01/2024
|
SUVATI
|
2714005199WL027980
|
SUVATI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349325
|
|
Mrs. SUVATI WO GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MUNDWAN
|
RJ-271400519901816600/9218019
(रुण)
|
2714005199NRG24080120241629716
|
08/01/2024
|
JANKI
|
2714005199WL027966
|
JANKI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348857
|
|
Mrs. JANKI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519901816600/9218026
(रुण)
|
2714005199NRG24080120241629717
|
08/01/2024
|
BAJRANG DAS
|
2714005199WL027966
|
BAJRANG DAS
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349466
|
|
Mr. BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519901816600/9218026
(रुण)
|
2714005199NRG24080120241629718
|
08/01/2024
|
BHAWRI
|
2714005199WL027966
|
BHAWRI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349465
|
|
Mrs. BHANWARI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519901816600/9218026-B
(रुण)
|
2714005199NRG24080120241629719
|
08/01/2024
|
RAMPAL DAS
|
2714005199WL027966
|
RAMPAL DAS
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349203
|
|
Mr. RAMPAL DAS S/O BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400519901816600/9218028
(रुण)
|
2714005199NRG24080120241632562
|
08/01/2024
|
KESUDI
|
2714005199WL027992
|
KESUDI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349008
|
|
Mrs. KESUDI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519901816600/9218033
(रुण)
|
2714005199NRG24080120241632178
|
08/01/2024
|
SUMITRA
|
2714005199WL027989
|
SUMITRA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349249
|
|
Mrs. SUMITRA W/O SHYAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519901816600/9218034
(रुण)
|
2714005199NRG24080120241631780
|
08/01/2024
|
SUGNAI
|
2714005199WL027986
|
SUGNAI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349066
|
|
Mrs. SUGANI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519901816600/9218036
(रुण)
|
2714005199NRG24080120241632179
|
08/01/2024
|
SHIVADI
|
2714005199WL027989
|
SHIVADI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348914
|
|
Mrs. SHIVADI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519901816600/9218036
(रुण)
|
2714005199NRG24080120241632180
|
08/01/2024
|
sitaram
|
2714005199WL027989
|
sitaram
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348924
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519901816600/9218040
(रुण)
|
2714005199NRG24080120241629721
|
08/01/2024
|
RAMDEV
|
2714005199WL027966
|
RAMDEV
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349041
|
|
Mr. RAM DEV S/O IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519901816600/9218040
(रुण)
|
2714005199NRG24080120241629720
|
08/01/2024
|
SITUDI
|
2714005199WL027966
|
SITUDI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349415
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519901816600/9218041
(रुण)
|
2714005199NRG24080120241632564
|
08/01/2024
|
NARSINGHRAM
|
2714005199WL027992
|
NARSINGHRAM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349323
|
|
Mr. NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519901816600/9218041
(रुण)
|
2714005199NRG24080120241632563
|
08/01/2024
|
RATNARAM
|
2714005199WL027992
|
RATNARAM
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349045
|
|
Mr. RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519901816600/9218041-B
(रुण)
|
2714005199NRG24080120241632565
|
08/01/2024
|
DHARMA RAM
|
2714005199WL027992
|
DHARMA RAM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349563
|
|
MR DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400519901816600/9218041-B
(रुण)
|
2714005199NRG24080120241632566
|
08/01/2024
|
SHOBHA
|
2714005199WL027992
|
SHOBHA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349105
|
|
Mrs. SHOBA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400519901816600/9218044
(रुण)
|
2714005199NRG24080120241632567
|
08/01/2024
|
BANSHILAL
|
2714005199WL027992
|
BANSHILAL
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349537
|
|
Mr. BANSHI RAM S/O MODA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519901816600/9218044
(रुण)
|
2714005199NRG24080120241632568
|
08/01/2024
|
KAMLI
|
2714005199WL027992
|
KAMLI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349560
|
|
Mrs. KAMALI W/O BANSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519901816600/9218045
(रुण)
|
2714005199NRG24080120241632182
|
08/01/2024
|
KAMLI DEVI
|
2714005199WL027989
|
KAMLI DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349419
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519901816600/9218045-B
(रुण)
|
2714005199NRG24080120241632183
|
08/01/2024
|
GENDA DEVI
|
2714005199WL027989
|
GENDA DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348918
|
|
Mrs. GENDA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400519901816600/9218045-C
(रुण)
|
2714005199NRG24080120241632184
|
08/01/2024
|
BAYA
|
2714005199WL027989
|
BAYA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348818
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519901816600/9218047
(रुण)
|
2714005199NRG24080120241632185
|
08/01/2024
|
AATURI
|
2714005199WL027989
|
AATURI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349497
|
|
Mrs. AATURI W/O BABU RAM NEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519901816600/9218047
(रुण)
|
2714005199NRG24080120241630091
|
08/01/2024
|
RAMKANVRI
|
2714005199WL027971
|
RAMKANVRI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349350
|
|
Mr. RAMKANWARI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519901816600/9218048
(रुण)
|
2714005199NRG24080120241630092
|
08/01/2024
|
DALARAM
|
2714005199WL027971
|
DALARAM
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349498
|
|
Mr. DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519901816600/9218050
(रुण)
|
2714005199NRG24080120241632186
|
08/01/2024
|
NATHI DEVI
|
2714005199WL027989
|
NATHI DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348941
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519901816600/9218050-C
(रुण)
|
2714005199NRG24080120241632187
|
08/01/2024
|
KELAKI
|
2714005199WL027989
|
KELAKI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349413
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519901816600/9218116
(रुण)
|
2714005199NRG24080120241632188
|
08/01/2024
|
RAHISA
|
2714005199WL027989
|
RAHISA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349308
|
|
Mrs. RAHISA WO LATIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519901816600/9218116-B
(रुण)
|
2714005199NRG24080120241632189
|
08/01/2024
|
FARJANA
|
2714005199WL027989
|
FARJANA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349200
|
|
Mrs. FARJANA W/O AJIT TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519901816600/9218116-C
(रुण)
|
2714005199NRG24080120241632190
|
08/01/2024
|
JAMILA
|
2714005199WL027989
|
JAMILA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348898
|
|
Mrs. JAMILA W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519901816600/9218120
(रुण)
|
2714005199NRG24080120241631781
|
08/01/2024
|
BULI
|
2714005199WL027986
|
BULI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349301
|
|
Mr. BULLI W/O RIYAJ ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519901816600/9218120
(रुण)
|
2714005199NRG24080120241631783
|
08/01/2024
|
RIYAJ
|
2714005199WL027986
|
RIYAJ
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349300
|
|
Mr. RIYAJ ALI S/O RUSTAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519901816600/9218120
(रुण)
|
2714005199NRG24080120241631782
|
08/01/2024
|
RUSTAM ALI
|
2714005199WL027986
|
RUSTAM ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348896
|
|
MR RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400519901816600/9218120-B
(रुण)
|
2714005199NRG24080120241631785
|
08/01/2024
|
RAYANA BANO
|
2714005199WL027986
|
RAYANA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348825
|
|
Mrs. RAYNA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519901816600/9218124
(रुण)
|
2714005199NRG24080120241631786
|
08/01/2024
|
BASIRA
|
2714005199WL027986
|
BASIRA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348983
|
|
Mr. BASIRA W/O SADIK MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519901816600/9218124-B
(रुण)
|
2714005199NRG24080120241631789
|
08/01/2024
|
RAHISA
|
2714005199WL027986
|
RAHISA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348982
|
|
Mr. RAHISA W/O ABDHL HAKIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519901816600/9218135
(रुण)
|
2714005199NRG24080120241630101
|
08/01/2024
|
RUKSANA
|
2714005199WL027971
|
RUKSANA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349106
|
|
Mrs. RUK SANA WO FAKRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519901816600/9218135-B
(रुण)
|
2714005199NRG24080120241630102
|
08/01/2024
|
SAHIDA
|
2714005199WL027971
|
SAHIDA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348819
|
|
SAHIDA
|
BANK OF BARODA(606985)
|
|
461
|
MUNDWAN
|
RJ-271400519901816600/9218137-B
(रुण)
|
2714005199NRG24080120241631790
|
08/01/2024
|
JABU
|
2714005199WL027986
|
JABU
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349446
|
|
Mr. JABU W/O KYUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519901816600/9218138-B
(रुण)
|
2714005199NRG24080120241632191
|
08/01/2024
|
SHABANA
|
2714005199WL027989
|
SHABANA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349243
|
|
Mrs. SHABANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519901816600/9218139
(रुण)
|
2714005199NRG24080120241630103
|
08/01/2024
|
RESHMA
|
2714005199WL027971
|
RESHMA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349244
|
|
Mr. RESAMA W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519901816600/9218140
(रुण)
|
2714005199NRG24080120241631791
|
08/01/2024
|
KHURSIDA
|
2714005199WL027986
|
KHURSIDA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349242
|
|
Mr. KHUSHRIDA W/O SAPHIMOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519901816600/9218141
(रुण)
|
2714005199NRG24080120241631793
|
08/01/2024
|
BANA
|
2714005199WL027986
|
BANA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349283
|
|
Mrs. BANA WO ILMUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519901816600/9218141
(रुण)
|
2714005199NRG24080120241631794
|
08/01/2024
|
ILMUDEEN
|
2714005199WL027986
|
ILMUDEEN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349286
|
|
Mr. ILAMUDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519901816600/9218142
(रुण)
|
2714005199NRG24080120241632192
|
08/01/2024
|
DHAPU
|
2714005199WL027989
|
DHAPU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348831
|
|
Mr. DHAPU W/O AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519901816600/9218146
(रुण)
|
2714005199NRG24080120241631795
|
08/01/2024
|
JARINA
|
2714005199WL027986
|
JARINA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348903
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519901816600/9218146-A
(रुण)
|
2714005199NRG24080120241631797
|
08/01/2024
|
CHNDA
|
2714005199WL027986
|
CHNDA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348870
|
|
Mrs. CHANDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519901816600/9218147-B
(रुण)
|
2714005199NRG24080120241632194
|
08/01/2024
|
MUMTAJ
|
2714005199WL027989
|
MUMTAJ
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348900
|
|
Mrs. MUMTAJ W/O YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519901816600/9218147-C
(रुण)
|
2714005199NRG24080120241631798
|
08/01/2024
|
Mohammad Imran Ali
|
2714005199WL027986
|
Mohammad Imran Ali
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348945
|
|
Mr. MOHAMMAD IMRAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519901816600/9218149
(रुण)
|
2714005199NRG24080120241631799
|
08/01/2024
|
RAHEESA
|
2714005199WL027986
|
RAHEESA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348897
|
|
Mrs. RAHEESA W/O RAFEEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519901816600/9218150
(रुण)
|
2714005199NRG24080120241631800
|
08/01/2024
|
MUNNI
|
2714005199WL027986
|
MUNNI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348904
|
|
Mrs. MUNNI W/O NAJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519901816600/9218151
(रुण)
|
2714005199NRG24080120241631801
|
08/01/2024
|
LUKMAN
|
2714005199WL027986
|
LUKMAN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349441
|
|
Mr. LUKAMANS/O AMIR DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519901816600/9218155-B
(रुण)
|
2714005199NRG24080120241632570
|
08/01/2024
|
NURI
|
2714005199WL027992
|
NURI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349340
|
|
Mrs. NURI W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519901816600/9218155-B
(रुण)
|
2714005199NRG24080120241632569
|
08/01/2024
|
SALIM
|
2714005199WL027992
|
SALIM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349343
|
|
Mr. SALIM S/O ANWAR ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519901816600/9218155-C
(रुण)
|
2714005199NRG24080120241632571
|
08/01/2024
|
VHIDA
|
2714005199WL027992
|
VHIDA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349569
|
|
Mrs. VAHIDA W/O MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519901816600/9218156
(रुण)
|
2714005199NRG24080120241632572
|
08/01/2024
|
MUNNI
|
2714005199WL027992
|
MUNNI
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349387
|
|
Mrs. MUNNI W/O RAFEEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519901816600/9218156-B
(रुण)
|
2714005199NRG24080120241632573
|
08/01/2024
|
BANA BANU
|
2714005199WL027992
|
BANA BANU
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349293
|
|
Mrs. BANA BANU WO IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519901816600/9218156-C
(रुण)
|
2714005199NRG24080120241632574
|
08/01/2024
|
AMINA
|
2714005199WL027992
|
AMINA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349296
|
|
Mr. AMINA W/O ASA LAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519901816600/9218157
(रुण)
|
2714005199NRG24080120241632575
|
08/01/2024
|
MO.RASID
|
2714005199WL027992
|
MO.RASID
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349164
|
|
Mr. MOHD. RASHEED SO MOHD. SULTAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519901816600/9218165
(रुण)
|
2714005199NRG24080120241630108
|
08/01/2024
|
KHERUN
|
2714005199WL027971
|
KHERUN
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349410
|
|
Mrs. KHERUN WO SALMUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519901816600/9218167-B
(रुण)
|
2714005199NRG24080120241632576
|
08/01/2024
|
JARINA BANO
|
2714005199WL027992
|
JARINA BANO
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349578
|
|
Mrs. JARINO BANO WO ROSHAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519901816600/9218168
(रुण)
|
2714005199NRG24080120241632577
|
08/01/2024
|
BANA
|
2714005199WL027992
|
BANA
|
00698
|
RMGB0000377
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788349575
|
|
Mrs. BANA W/O MUSTAK ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519901816600/9218169
(रुण)
|
2714005199NRG24080120241632578
|
08/01/2024
|
CHUKA
|
2714005199WL027992
|
CHUKA
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349190
|
|
Mrs. CHUKA BANO W/O ISMAILE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519901816600/9218169-B
(रुण)
|
2714005199NRG24080120241632579
|
08/01/2024
|
VAHIDA
|
2714005199WL027992
|
VAHIDA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349026
|
|
Mrs. VAHIDAW/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519901816600/9218169-C
(रुण)
|
2714005199NRG24080120241632580
|
08/01/2024
|
KHURSIDA
|
2714005199WL027992
|
KHURSIDA
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788349054
|
|
Mrs. KHURSIDA W/O IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519901816600/9218170
(रुण)
|
2714005199NRG24080120241632581
|
08/01/2024
|
NOORI
|
2714005199WL027992
|
NOORI
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349193
|
|
Mr. NOORI W/O GABRUDEEN GABRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519901816600/9218174
(रुण)
|
2714005199NRG24080120241631803
|
08/01/2024
|
BANA
|
2714005199WL027986
|
BANA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348917
|
|
Mrs. BANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519901816600/9218174
(रुण)
|
2714005199NRG24080120241631802
|
08/01/2024
|
MANSUR
|
2714005199WL027986
|
MANSUR
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349124
|
|
Mr. MANSUR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519901816600/9218182
(रुण)
|
2714005199NRG24080120241632195
|
08/01/2024
|
ABDUL VAHID
|
2714005199WL027989
|
ABDUL VAHID
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349294
|
|
Mr. ABDULAVAHID S/O USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519901816600/9218183
(रुण)
|
2714005199NRG24080120241630118
|
08/01/2024
|
MUNNI
|
2714005199WL027971
|
MUNNI
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788348906
|
|
Mrs. MUNNIW/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519901816600/9218185-B
(रुण)
|
2714005199NRG24080120241632196
|
08/01/2024
|
MUSTAK
|
2714005199WL027989
|
MUSTAK
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349479
|
|
MUSTAK S/O SUBAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519901816600/9218185-C
(रुण)
|
2714005199NRG24080120241631804
|
08/01/2024
|
APSANA
|
2714005199WL027986
|
APSANA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349177
|
|
Mrs. AFSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519901816600/9218185-D
(रुण)
|
2714005199NRG24080120241631805
|
08/01/2024
|
ASIK ALI
|
2714005199WL027986
|
ASIK ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349573
|
|
Mr. ASIK ALI S/O SUBAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519901816600/9218186-C
(रुण)
|
2714005199NRG24080120241631807
|
08/01/2024
|
KULSUM
|
2714005199WL027986
|
KULSUM
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349152
|
|
Mrs. KULSUM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519901816600/9218186-C
(रुण)
|
2714005199NRG24080120241631806
|
08/01/2024
|
MURAD ALI
|
2714005199WL027986
|
MURAD ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349424
|
|
Mr. MURAD ALI IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519901816600/9218187
(रुण)
|
2714005199NRG24080120241631808
|
08/01/2024
|
JAKIR
|
2714005199WL027986
|
JAKIR
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348943
|
|
Mr. JAKIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519901816600/9218187-B
(रुण)
|
2714005199NRG24080120241631809
|
08/01/2024
|
FARUKH
|
2714005199WL027986
|
FARUKH
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348887
|
|
Mr. PHARUKH S/O HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519901816600/9218187-B
(रुण)
|
2714005199NRG24080120241631810
|
08/01/2024
|
JANAT BANO
|
2714005199WL027986
|
JANAT BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348834
|
|
Mrs. JANAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519901816600/9218187-C
(रुण)
|
2714005199NRG24080120241631811
|
08/01/2024
|
HAJI MOHAMMAD
|
2714005199WL027986
|
HAJI MOHAMMAD
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348830
|
|
Mr. HAJI MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519901816600/9218189
(रुण)
|
2714005199NRG24080120241632197
|
08/01/2024
|
HARUN
|
2714005199WL027989
|
HARUN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349530
|
|
HARUN S/O AHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519901816600/9218196-B
(रुण)
|
2714005199NRG24080120241631813
|
08/01/2024
|
JANNAT
|
2714005199WL027986
|
JANNAT
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349342
|
|
Mrs. JANNAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519901816600/9218199
(रुण)
|
2714005199NRG24080120241631814
|
08/01/2024
|
KHATUN
|
2714005199WL027986
|
KHATUN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348921
|
|
Mrs. KHATUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519901816600/9218199
(रुण)
|
2714005199NRG24080120241631815
|
08/01/2024
|
LUKMAN
|
2714005199WL027986
|
LUKMAN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349116
|
|
MR LOOKMAAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400519901816600/9218200-B
(रुण)
|
2714005199NRG24080120241631206
|
08/01/2024
|
KHATUN
|
2714005199WL027980
|
KHATUN
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348833
|
|
Mr. KHATUN W/O TARIF AHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519901816600/9218203-C
(रुण)
|
2714005199NRG24080120241632198
|
08/01/2024
|
AAMNA
|
2714005199WL027989
|
AAMNA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349017
|
|
Mr. AAMNA W/O AKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519901816600/9218207-B
(रुण)
|
2714005199NRG24080120241632199
|
08/01/2024
|
FARJANA
|
2714005199WL027989
|
FARJANA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348974
|
|
Mrs. FARJANA W/O KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MUNDWAN
|
RJ-271400519901816600/9218209-B
(रुण)
|
2714005199NRG24080120241631816
|
08/01/2024
|
JAMAL
|
2714005199WL027986
|
JAMAL
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349352
|
|
Mr. JAMAL S/O RAM JAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519901816600/9218214
(रुण)
|
2714005199NRG24080120241631817
|
08/01/2024
|
NOORJHAN
|
2714005199WL027986
|
NOORJHAN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349104
|
|
Mrs. NURJHA WO SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519901816600/9218214-B
(रुण)
|
2714005199NRG24080120241631819
|
08/01/2024
|
JAYADA BANO
|
2714005199WL027986
|
JAYADA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349263
|
|
Mr. JAYADA BANO W/O PARRWEJ ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519901816600/9218215
(रुण)
|
2714005199NRG24080120241631207
|
08/01/2024
|
MO.AYUB
|
2714005199WL027980
|
MO.AYUB
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349278
|
|
Mr. AYUB S/O ASKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519901816600/9218215-B
(रुण)
|
2714005199NRG24080120241631208
|
08/01/2024
|
ABDUL HAKIM
|
2714005199WL027980
|
ABDUL HAKIM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349336
|
|
Mr. ABDUL HAKIM S/O ASAGAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519901816600/9218215-B
(रुण)
|
2714005199NRG24080120241631209
|
08/01/2024
|
JABUNISA
|
2714005199WL027980
|
JABUNISA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349346
|
|
Mr. JEBUN NISA W/O ABDUL HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519901816600/9218215-B
(रुण)
|
2714005199NRG24080120241631210
|
08/01/2024
|
MO.ASJADRAJA
|
2714005199WL027980
|
MO.ASJADRAJA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349345
|
|
Mr. MOHAMMED ASJED RAZA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519901816600/9218215-B
(रुण)
|
2714005199NRG24080120241631211
|
08/01/2024
|
SULTANA BANO
|
2714005199WL027980
|
SULTANA BANO
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349373
|
|
SULTANA BANO DO IQBAL AHMAD
|
UNION BANK OF INDIA(508500)
|
|
517
|
MUNDWAN
|
RJ-271400519901816600/9218220-B
(रुण)
|
2714005199NRG24080120241632200
|
08/01/2024
|
SAMU BANO
|
2714005199WL027989
|
SAMU BANO
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349448
|
|
Mrs. SAMU BANO W/O MUNIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519901816600/9218220-C
(रुण)
|
2714005199NRG24080120241632201
|
08/01/2024
|
MADINA
|
2714005199WL027989
|
MADINA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349459
|
|
Mrs. MADINA BANO W/0 YAKUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519901816600/9218220-D
(रुण)
|
2714005199NRG24080120241631820
|
08/01/2024
|
APSANA
|
2714005199WL027986
|
APSANA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349449
|
|
Mr. AFSANA W/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519901816600/9218222
(रुण)
|
2714005199NRG24080120241630140
|
08/01/2024
|
MEMUNA
|
2714005199WL027971
|
MEMUNA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349391
|
|
Mrs. MEMUNA W/O JABAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519901816600/9218224-C
(रुण)
|
2714005199NRG24080120241630142
|
08/01/2024
|
KAFIYA
|
2714005199WL027971
|
KAFIYA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348826
|
|
Mrs. KAPHIYA BANO W/O LUKAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519901816600/9218224-C
(रुण)
|
2714005199NRG24080120241630143
|
08/01/2024
|
SUFIYA
|
2714005199WL027971
|
SUFIYA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348817
|
|
Mrs. SUFIYA SUFIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519901816600/9218224-D
(रुण)
|
2714005199NRG24080120241631822
|
08/01/2024
|
SHAHNAJ BANO
|
2714005199WL027986
|
SHAHNAJ BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348890
|
|
Mrs. SHAHNAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519901816600/9218228
(रुण)
|
2714005199NRG24080120241631823
|
08/01/2024
|
HARUN
|
2714005199WL027986
|
HARUN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349052
|
|
Mr. HARUN S/ SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519901816600/9218228
(रुण)
|
2714005199NRG24080120241631824
|
08/01/2024
|
RUKSANA
|
2714005199WL027986
|
RUKSANA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348871
|
|
Mrs. RUKSHANA W/O HARUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519901816600/9218228-B
(रुण)
|
2714005199NRG24080120241631826
|
08/01/2024
|
IMRAN
|
2714005199WL027986
|
IMRAN
|
00698
|
RMGB0000377
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788349222
|
|
IMRAN SO HARUN
|
BANK OF BARODA(606985)
|
|
527
|
MUNDWAN
|
RJ-271400519901816600/9218228-B
(रुण)
|
2714005199NRG24080120241631825
|
08/01/2024
|
JAYDA
|
2714005199WL027986
|
JAYDA
|
00698
|
RMGB0000377
|
1908
|
1908
|
Processed
|
14/03/2024
|
|
1788348815
|
|
Mr. JAYADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519901816600/9218229
(रुण)
|
2714005199NRG24080120241631827
|
08/01/2024
|
SEYDA
|
2714005199WL027986
|
SEYDA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348829
|
|
Mrs. SAIYADA W/O FAROOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519901816600/9218229-C
(रुण)
|
2714005199NRG24080120241631828
|
08/01/2024
|
RESHMA BANO
|
2714005199WL027986
|
RESHMA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348836
|
|
Mr. RESHIMA BANO W/O SADDAM HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519901816600/9218230
(रुण)
|
2714005199NRG24080120241632202
|
08/01/2024
|
RAMJAN
|
2714005199WL027989
|
RAMJAN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349434
|
|
Mr. RAMJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519901816600/9218230-B
(रुण)
|
2714005199NRG24080120241632582
|
08/01/2024
|
TAYRA
|
2714005199WL027992
|
TAYRA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348970
|
|
Mrs. TAYRA W/O NAJIRMO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519901816600/9218233-B
(रुण)
|
2714005199NRG24080120241630150
|
08/01/2024
|
FARJANA
|
2714005199WL027971
|
FARJANA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349208
|
|
FARJANA
|
BANK OF BARODA(606985)
|
|
533
|
MUNDWAN
|
RJ-271400519901816600/9218234-C
(रुण)
|
2714005199NRG24080120241630151
|
08/01/2024
|
RAYANA BANO
|
2714005199WL027971
|
RAYANA BANO
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348979
|
|
Mr. RAYANA BANO W/O JAMIL ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519901816600/9218235-B
(रुण)
|
2714005199NRG24080120241631829
|
08/01/2024
|
MUSTAK
|
2714005199WL027986
|
MUSTAK
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349260
|
|
Mr. MUSTAK S/O JAVRUDIN TELE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519901816600/9218235-B
(रुण)
|
2714005199NRG24080120241631830
|
08/01/2024
|
RAJIYA
|
2714005199WL027986
|
RAJIYA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349264
|
|
Mrs. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519901816600/9218241
(रुण)
|
2714005199NRG24080120241631831
|
08/01/2024
|
ABBAS ALI
|
2714005199WL027986
|
ABBAS ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349440
|
|
Mr. ABBAS ALI S/O AMIRDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519901816600/9218241
(रुण)
|
2714005199NRG24080120241631832
|
08/01/2024
|
MUNNI
|
2714005199WL027986
|
MUNNI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349032
|
|
Mrs. MUNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519901816600/9218241-B
(रुण)
|
2714005199NRG24080120241631833
|
08/01/2024
|
HUSEN
|
2714005199WL027986
|
HUSEN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349349
|
|
Mr. HUSEN ALI W/O ABAS ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519901816600/9218241-B
(रुण)
|
2714005199NRG24080120241631834
|
08/01/2024
|
SABANA BANO
|
2714005199WL027986
|
SABANA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349451
|
|
Mrs. SABQANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519901816600/9218243
(रुण)
|
2714005199NRG24080120241632204
|
08/01/2024
|
BANA
|
2714005199WL027989
|
BANA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349381
|
|
Mrs. BANA W/O SALIM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519901816600/9218243
(रुण)
|
2714005199NRG24080120241632203
|
08/01/2024
|
SALIM
|
2714005199WL027989
|
SALIM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348899
|
|
Mr. SALIM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519901816600/9218251-B
(रुण)
|
2714005199NRG24080120241632205
|
08/01/2024
|
VAHIDA
|
2714005199WL027989
|
VAHIDA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348827
|
|
Mrs. VAHIDA W/O MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519901816600/9218252
(रुण)
|
2714005199NRG24080120241631835
|
08/01/2024
|
NAYDA BANO
|
2714005199WL027986
|
NAYDA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348986
|
|
Mrs. NAYADA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519901816600/9218252-B
(रुण)
|
2714005199NRG24080120241632206
|
08/01/2024
|
INYAT ALI
|
2714005199WL027989
|
INYAT ALI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348944
|
|
Mr. INYAT S/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519901816600/9218254-C
(रुण)
|
2714005199NRG24080120241632583
|
08/01/2024
|
RAMJAN
|
2714005199WL027992
|
RAMJAN
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349034
|
|
Mr. RAMJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519901816600/9218254-D
(रुण)
|
2714005199NRG24080120241631837
|
08/01/2024
|
BANA
|
2714005199WL027986
|
BANA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348940
|
|
Mrs. BANA W/O IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519901816600/9218255
(रुण)
|
2714005199NRG24080120241631838
|
08/01/2024
|
PARINA BANO
|
2714005199WL027986
|
PARINA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349085
|
|
Mrs. Preena Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519901816600/9218255-A
(रुण)
|
2714005199NRG24080120241631840
|
08/01/2024
|
APSANA
|
2714005199WL027986
|
APSANA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348942
|
|
Mrs. AFSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519901816600/9218255-A
(रुण)
|
2714005199NRG24080120241631839
|
08/01/2024
|
UMAR FARUK
|
2714005199WL027986
|
UMAR FARUK
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349053
|
|
Mr. UMAR FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519901816600/9218256
(रुण)
|
2714005199NRG24080120241631841
|
08/01/2024
|
HANIF
|
2714005199WL027986
|
HANIF
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349355
|
|
HANIF HANIF
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400519901816600/9218256
(रुण)
|
2714005199NRG24080120241631842
|
08/01/2024
|
NAJIRA BANO
|
2714005199WL027986
|
NAJIRA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349354
|
|
Mrs. NAJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519901816600/9218256-B
(रुण)
|
2714005199NRG24080120241631844
|
08/01/2024
|
Aaysha
|
2714005199WL027986
|
Aaysha
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349324
|
|
MS TAJUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400519901816600/9218256-B
(रुण)
|
2714005199NRG24080120241631843
|
08/01/2024
|
Murad Ali
|
2714005199WL027986
|
Murad Ali
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349314
|
|
MR MURAD ALI
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400519901816600/9218257
(रुण)
|
2714005199NRG24080120241632207
|
08/01/2024
|
MEMA
|
2714005199WL027989
|
MEMA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348905
|
|
Mrs. MAIMA W/O SADILK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519901816600/9218257-C
(रुण)
|
2714005199NRG24080120241631845
|
08/01/2024
|
VAHIDA BANO
|
2714005199WL027986
|
VAHIDA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349094
|
|
Mrs. VAHIDA BANO WO ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519901816600/9218262
(रुण)
|
2714005199NRG24080120241632209
|
08/01/2024
|
DHAPU
|
2714005199WL027989
|
DHAPU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349137
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519901816600/9218262
(रुण)
|
2714005199NRG24080120241632208
|
08/01/2024
|
SABIR
|
2714005199WL027989
|
SABIR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349452
|
|
Mr. SABBIR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519901816600/9218270
(रुण)
|
2714005199NRG24080120241631846
|
08/01/2024
|
NENI
|
2714005199WL027986
|
NENI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349117
|
|
Mrs. BISMILA URAF NAINI W/O MOHAMMED HAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519901816600/9218270
(रुण)
|
2714005199NRG24080120241631847
|
08/01/2024
|
SEHNAJ
|
2714005199WL027986
|
SEHNAJ
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349118
|
|
Mrs. SHAHNAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519901816600/9218270-B
(रुण)
|
2714005199NRG24080120241631848
|
08/01/2024
|
SHAMIM
|
2714005199WL027986
|
SHAMIM
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349305
|
|
Mr. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519901816600/9218271-B
(रुण)
|
2714005199NRG24080120241631213
|
08/01/2024
|
HASINA
|
2714005199WL027980
|
HASINA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349317
|
|
Mr. HASINA W/O IRAPHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519901816600/9218271-B
(रुण)
|
2714005199NRG24080120241631212
|
08/01/2024
|
IRFAN
|
2714005199WL027980
|
IRFAN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349320
|
|
Mr. IRFAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519901816600/9218271-C
(रुण)
|
2714005199NRG24080120241631214
|
08/01/2024
|
MUMTAJ ALI
|
2714005199WL027980
|
MUMTAJ ALI
|
00698
|
RMGB0000377
|
316
|
316
|
Processed
|
14/03/2024
|
|
1788349430
|
|
MR MUMTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400519901816600/9218276-B
(रुण)
|
2714005199NRG24080120241632210
|
08/01/2024
|
AFSANA
|
2714005199WL027989
|
AFSANA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349197
|
|
Mrs. APHASANA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519901816600/9218277-B
(रुण)
|
2714005199NRG24080120241631216
|
08/01/2024
|
SAMUDI
|
2714005199WL027980
|
SAMUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349403
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519901816600/9218281
(रुण)
|
2714005199NRG24080120241632584
|
08/01/2024
|
BANA
|
2714005199WL027992
|
BANA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349144
|
|
Mrs. BANA W/O SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519901816600/9218284
(रुण)
|
2714005199NRG24080120241631217
|
08/01/2024
|
AYUB
|
2714005199WL027980
|
AYUB
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349003
|
|
Mr. AYUB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519901816600/9218288
(रुण)
|
2714005199NRG24080120241632211
|
08/01/2024
|
SAHIDA
|
2714005199WL027989
|
SAHIDA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349450
|
|
Mrs. SAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519901816600/9218292-C
(रुण)
|
2714005199NRG24080120241630161
|
08/01/2024
|
TAYRA
|
2714005199WL027971
|
TAYRA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349261
|
|
Mrs. TAYRA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519901816600/9218292-D
(रुण)
|
2714005199NRG24080120241631850
|
08/01/2024
|
KUDRAT ALI
|
2714005199WL027986
|
KUDRAT ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349095
|
|
Mr. KUDRAT ALI S/O SOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519901816600/9218292-D
(रुण)
|
2714005199NRG24080120241631849
|
08/01/2024
|
SAIDA BANO
|
2714005199WL027986
|
SAIDA BANO
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348884
|
|
Mrs. SAIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519901816600/9218293-A
(रुण)
|
2714005199NRG24080120241631219
|
08/01/2024
|
PAMMI
|
2714005199WL027980
|
PAMMI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349185
|
|
Mrs. PAMMI WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519901816600/9218297
(रुण)
|
2714005199NRG24080120241631220
|
08/01/2024
|
YAKUB
|
2714005199WL027980
|
YAKUB
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349477
|
|
Mr. YAKUB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519901816600/9218300
(रुण)
|
2714005199NRG24080120241630165
|
08/01/2024
|
BEBY
|
2714005199WL027971
|
BEBY
|
00698
|
RMGB0000377
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788349125
|
|
Mr. BEBY .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519901816600/9218300-B
(रुण)
|
2714005199NRG24080120241630166
|
08/01/2024
|
JUBEDA
|
2714005199WL027971
|
JUBEDA
|
00698
|
RMGB0000377
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788348989
|
|
Mrs. JUBEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519901816600/9218303
(रुण)
|
2714005199NRG24080120241632213
|
08/01/2024
|
AMINI
|
2714005199WL027989
|
AMINI
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348962
|
|
Mrs. AMINI W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519901816600/9218311
(रुण)
|
2714005199NRG24080120241631221
|
08/01/2024
|
YASIN
|
2714005199WL027980
|
YASIN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349266
|
|
ASAN S O ALABAKSH
|
BANK OF BARODA(606985)
|
|
578
|
MUNDWAN
|
RJ-271400519901816600/9218314
(रुण)
|
2714005199NRG24080120241632215
|
08/01/2024
|
AMTUL
|
2714005199WL027989
|
AMTUL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349149
|
|
Mrs. AMTUL WO QAYUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519901816600/9218318
(रुण)
|
2714005199NRG24080120241632216
|
08/01/2024
|
BULI
|
2714005199WL027989
|
BULI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349063
|
|
Mr. BULI W/O GULAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519901816600/9218323
(रुण)
|
2714005199NRG24080120241630175
|
08/01/2024
|
MEMA
|
2714005199WL027971
|
MEMA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349458
|
|
Mrs. MEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519901816600/9218328
(रुण)
|
2714005199NRG24080120241632730
|
08/01/2024
|
CHANDA
|
2714005199WL027993
|
CHANDA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349145
|
|
Mrs. CHANDA W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519901816600/9218328
(रुण)
|
2714005199NRG24080120241632729
|
08/01/2024
|
HANIP
|
2714005199WL027993
|
HANIP
|
00698
|
RMGB0000377
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788349351
|
|
MOHAMMAD HANIF SO KA
|
BANK OF BARODA(606985)
|
|
583
|
MUNDWAN
|
RJ-271400519901816600/9218329
(रुण)
|
2714005199NRG24080120241632217
|
08/01/2024
|
CHOTU
|
2714005199WL027989
|
CHOTU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349113
|
|
Mrs. CHHOTI WO SHAH MOHD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519901816600/9218329-B
(रुण)
|
2714005199NRG24080120241632218
|
08/01/2024
|
JAMEELA
|
2714005199WL027989
|
JAMEELA
|
00698
|
RMGB0000377
|
316
|
316
|
Processed
|
14/03/2024
|
|
1788348938
|
|
Mr. JAMILA W/O AMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519901816600/9218330
(रुण)
|
2714005199NRG24080120241631222
|
08/01/2024
|
RAFIK
|
2714005199WL027980
|
RAFIK
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349101
|
|
Mr. Rafik Rafik
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519901816600/9218332-B
(रुण)
|
2714005199NRG24080120241632585
|
08/01/2024
|
RUKSANA
|
2714005199WL027992
|
RUKSANA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348823
|
|
Mr. RUKHSANA W/O SHER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519901816600/9218335
(रुण)
|
2714005199NRG24080120241630178
|
08/01/2024
|
BHANWRI
|
2714005199WL027971
|
BHANWRI
|
00698
|
RMGB0000377
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788349167
|
|
Mr. BHANWARIDEVI WO GOVINDRAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519901816600/9218335-B
(रुण)
|
2714005199NRG24080120241630179
|
08/01/2024
|
BHAGWATI
|
2714005199WL027971
|
BHAGWATI
|
00698
|
RMGB0000377
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788348828
|
|
Mrs. BHAGWATI W/O RAMESHWAR RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519901816600/9218338
(रुण)
|
2714005199NRG24080120241630180
|
08/01/2024
|
MAINA
|
2714005199WL027971
|
MAINA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Rejected
|
14/03/2024
|
|
1788349035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
MUNDWAN
|
RJ-271400519901816600/9218339
(रुण)
|
2714005199NRG24080120241630181
|
08/01/2024
|
KISHNAI
|
2714005199WL027971
|
KISHNAI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348971
|
|
Mrs. KISHANAI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519901816600/9218340
(रुण)
|
2714005199NRG24080120241632219
|
08/01/2024
|
SAMMU
|
2714005199WL027989
|
SAMMU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349409
|
|
Mrs. SAMMU WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519901816600/9218341
(रुण)
|
2714005199NRG24080120241630182
|
08/01/2024
|
GANGA
|
2714005199WL027971
|
GANGA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349061
|
|
Mrs. GANGA W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519901816600/9218341-B
(रुण)
|
2714005199NRG24080120241630183
|
08/01/2024
|
SANTOSH
|
2714005199WL027971
|
SANTOSH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348985
|
|
SANTOSH W/O PRAHLAD RAM SUTHAR
|
UCO BANK(607066)
|
|
594
|
MUNDWAN
|
RJ-271400519901816600/9218344
(रुण)
|
2714005199NRG24080120241630184
|
08/01/2024
|
OMPARKASH
|
2714005199WL027971
|
OMPARKASH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349531
|
|
Mr. OMPRAKASH S/O KEVAL RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519901816600/9218344-B
(रुण)
|
2714005199NRG24080120241630185
|
08/01/2024
|
MANFUL
|
2714005199WL027971
|
MANFUL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349396
|
|
Mrs. MANFUL WO DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519901816600/9218347
(रुण)
|
2714005199NRG24080120241630187
|
08/01/2024
|
CHUKA
|
2714005199WL027971
|
CHUKA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349338
|
|
Mrs. CHUKA W/O JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519901816600/9218350
(रुण)
|
2714005199NRG24080120241632586
|
08/01/2024
|
JAYRAM
|
2714005199WL027992
|
JAYRAM
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349309
|
|
Mr. JAYRAM S/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519901816600/9218352
(रुण)
|
2714005199NRG24080120241631852
|
08/01/2024
|
CHHOTI
|
2714005199WL027986
|
CHHOTI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348915
|
|
Mrs. CHOTI W/O ANAR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519901816600/9218352-B
(रुण)
|
2714005199NRG24080120241631855
|
08/01/2024
|
HASINA
|
2714005199WL027986
|
HASINA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349295
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
600
|
MUNDWAN
|
RJ-271400519901816600/9218352-B
(रुण)
|
2714005199NRG24080120241631854
|
08/01/2024
|
JAKIR HUSEN
|
2714005199WL027986
|
JAKIR HUSEN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349464
|
|
Mr. JAKIR HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519901816600/9218354
(रुण)
|
2714005199NRG24080120241631856
|
08/01/2024
|
KURSID
|
2714005199WL027986
|
KURSID
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348992
|
|
Mr. KURSID .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519901816600/9218354
(रुण)
|
2714005199NRG24080120241631857
|
08/01/2024
|
ROSHAN
|
2714005199WL027986
|
ROSHAN
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349289
|
|
Mrs. ROSHAN W/O KHURSHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519901816600/9218354-B
(रुण)
|
2714005199NRG24080120241631858
|
08/01/2024
|
NEK MO.
|
2714005199WL027986
|
NEK MO.
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349276
|
|
NEK MO
|
BANK OF BARODA(606985)
|
|
604
|
MUNDWAN
|
RJ-271400519901816600/9218365
(रुण)
|
2714005199NRG24080120241630189
|
08/01/2024
|
PARTHVIRAJ
|
2714005199WL027971
|
PARTHVIRAJ
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788348952
|
|
Mr. PRITHIVI RAJ S/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519901816600/9218378
(रुण)
|
2714005199NRG24080120241632222
|
08/01/2024
|
RAMSAWRUP
|
2714005199WL027989
|
RAMSAWRUP
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349393
|
|
Mr. RAMSAWROOP SO HUKMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519901816600/9218379
(रुण)
|
2714005199NRG24080120241632223
|
08/01/2024
|
AASHA
|
2714005199WL027989
|
AASHA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348947
|
|
Mrs. AASHA W/O RAMESH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519901816600/9218382
(रुण)
|
2714005199NRG24080120241632224
|
08/01/2024
|
sushila
|
2714005199WL027989
|
sushila
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349146
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519901816600/9218396-A
(रुण)
|
2714005199NRG24080120241630190
|
08/01/2024
|
ANJU KANWAR
|
2714005199WL027971
|
ANJU KANWAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349028
|
|
Mr. ANJU DEVI W/O HEM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519901816600/9218397
(रुण)
|
2714005199NRG24080120241631223
|
08/01/2024
|
PAPU KANWAR
|
2714005199WL027980
|
PAPU KANWAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348835
|
|
Mrs. PAPPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519901816600/9218398
(रुण)
|
2714005199NRG24080120241630191
|
08/01/2024
|
BABUDI
|
2714005199WL027971
|
BABUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349306
|
|
Mrs. BABUDI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519901816600/9218399-C
(रुण)
|
2714005199NRG24080120241630192
|
08/01/2024
|
RUPA
|
2714005199WL027971
|
RUPA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349513
|
|
Mrs. ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519901816600/9218399-D
(रुण)
|
2714005199NRG24080120241630193
|
08/01/2024
|
BAUDI
|
2714005199WL027971
|
BAUDI
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788349414
|
|
Mrs. BAUDI W/O DUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519901816600/9221301
(रुण)
|
2714005199NRG24080120241630194
|
08/01/2024
|
GEETA
|
2714005199WL027971
|
GEETA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349254
|
|
Mrs. GEETA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519901816600/9221302
(रुण)
|
2714005199NRG24080120241630195
|
08/01/2024
|
MODA RAM
|
2714005199WL027971
|
MODA RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349037
|
|
Mr. MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519901816600/9221305
(रुण)
|
2714005199NRG24080120241630196
|
08/01/2024
|
PUSI
|
2714005199WL027971
|
PUSI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349155
|
|
Mrs. PUSI DEVI W/O KINYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519901816600/9221305-A
(रुण)
|
2714005199NRG24080120241630197
|
08/01/2024
|
KHANU RAM
|
2714005199WL027971
|
KHANU RAM
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349086
|
|
Mr. KHANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519901816600/9221305-B
(रुण)
|
2714005199NRG24080120241630198
|
08/01/2024
|
PAPUDI
|
2714005199WL027971
|
PAPUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349154
|
|
Mrs. PAPPU DEVI W/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400519901816600/9221305-C
(रुण)
|
2714005199NRG24080120241630199
|
08/01/2024
|
ANOPI
|
2714005199WL027971
|
ANOPI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349445
|
|
Mrs. ANOPI DEVI W/O PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519901816600/9221306
(रुण)
|
2714005199NRG24080120241630200
|
08/01/2024
|
GAJU DEVI
|
2714005199WL027971
|
GAJU DEVI
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349131
|
|
Mrs. GAJU DEVI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519901816600/9221306-B
(रुण)
|
2714005199NRG24080120241630201
|
08/01/2024
|
VIMLA
|
2714005199WL027971
|
VIMLA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349184
|
|
Mr. VIMLA DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519901816600/9221307
(रुण)
|
2714005199NRG24080120241630202
|
08/01/2024
|
KAMLI AS KAMA
|
2714005199WL027971
|
KAMLI AS KAMA
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788349141
|
|
Mrs. KAMLI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519901816600/9221307-B
(रुण)
|
2714005199NRG24080120241630203
|
08/01/2024
|
SIPLI
|
2714005199WL027971
|
SIPLI
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349356
|
|
Mr. SIPU DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519901816600/9221314
(रुण)
|
2714005199NRG24080120241630204
|
08/01/2024
|
KAMLA
|
2714005199WL027971
|
KAMLA
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348922
|
|
Mrs. KAMLA W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519901816600/9221314-B
(रुण)
|
2714005199NRG24080120241630205
|
08/01/2024
|
SUGNA
|
2714005199WL027971
|
SUGNA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349156
|
|
Mrs. SUGNA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519901816600/9221316-B
(रुण)
|
2714005199NRG24080120241629722
|
08/01/2024
|
SAMU
|
2714005199WL027966
|
SAMU
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349023
|
|
Mrs. SAMU DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400519901816600/9221317
(रुण)
|
2714005199NRG24080120241629723
|
08/01/2024
|
FULI DEVI
|
2714005199WL027966
|
FULI DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348902
|
|
Mrs. FULI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519901816600/9221317-B
(रुण)
|
2714005199NRG24080120241629724
|
08/01/2024
|
RAJU DEVI
|
2714005199WL027966
|
RAJU DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349151
|
|
Mrs. RAJU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519901816600/9221321
(रुण)
|
2714005199NRG24080120241629726
|
08/01/2024
|
RATNARAM
|
2714005199WL027966
|
RATNARAM
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349196
|
|
Mr. RATNA RAM S/O SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519901816600/9221322
(रुण)
|
2714005199NRG24080120241631225
|
08/01/2024
|
SUGNI
|
2714005199WL027980
|
SUGNI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349025
|
|
Mrs. SUGNI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519901816600/9221322
(रुण)
|
2714005199NRG24080120241631224
|
08/01/2024
|
SUKHRAM
|
2714005199WL027980
|
SUKHRAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349467
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519901816600/9221323
(रुण)
|
2714005199NRG24080120241630206
|
08/01/2024
|
GENA
|
2714005199WL027971
|
GENA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349119
|
|
Mrs. GENA DEVI W/O BEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519901816600/9221325
(रुण)
|
2714005199NRG24080120241629727
|
08/01/2024
|
MANGI
|
2714005199WL027966
|
MANGI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349385
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519901816600/9221326
(रुण)
|
2714005199NRG24080120241630207
|
08/01/2024
|
GHEVRI
|
2714005199WL027971
|
GHEVRI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349181
|
|
Mrs. GAWRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400519901816600/9221327
(रुण)
|
2714005199NRG24080120241630208
|
08/01/2024
|
PAREMI
|
2714005199WL027971
|
PAREMI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349059
|
|
Mrs. PEMI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519901816600/9221328
(रुण)
|
2714005199NRG24080120241629728
|
08/01/2024
|
MANOHARI
|
2714005199WL027966
|
MANOHARI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349136
|
|
Mrs. MANOHARI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400519901816600/9221328-B
(रुण)
|
2714005199NRG24080120241629729
|
08/01/2024
|
PURA DEVI
|
2714005199WL027966
|
PURA DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349140
|
|
Mrs. PURA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519901816600/9221330
(रुण)
|
2714005199NRG24080120241629730
|
08/01/2024
|
JIMNA
|
2714005199WL027966
|
JIMNA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349135
|
|
Mrs. JIMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400519901816600/9221332
(रुण)
|
2714005199NRG24080120241629731
|
08/01/2024
|
CHUKA
|
2714005199WL027966
|
CHUKA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349418
|
|
Mrs. CHUKA DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519901816600/9221333
(रुण)
|
2714005199NRG24080120241629732
|
08/01/2024
|
NATHI DEVI
|
2714005199WL027966
|
NATHI DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348866
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519901816600/9221334
(रुण)
|
2714005199NRG24080120241629733
|
08/01/2024
|
DHAPU DEVI
|
2714005199WL027966
|
DHAPU DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349126
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519901816600/9221335
(रुण)
|
2714005199NRG24080120241629734
|
08/01/2024
|
PHUMA DEVI
|
2714005199WL027966
|
PHUMA DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349127
|
|
Mrs. FUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519901816600/9221335-B
(रुण)
|
2714005199NRG24080120241629735
|
08/01/2024
|
PARAMA
|
2714005199WL027966
|
PARAMA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349012
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519901816600/9221336
(रुण)
|
2714005199NRG24080120241629736
|
08/01/2024
|
JIYA DEVI
|
2714005199WL027966
|
JIYA DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349128
|
|
Mrs. JIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400519901816600/9221336-B
(रुण)
|
2714005199NRG24080120241629737
|
08/01/2024
|
SURTA
|
2714005199WL027966
|
SURTA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349153
|
|
Mrs. SURTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519901816600/9221336-C
(रुण)
|
2714005199NRG24080120241629738
|
08/01/2024
|
DRIYAV
|
2714005199WL027966
|
DRIYAV
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349024
|
|
Mrs. DRIYAV W/O MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519901816600/9221336-D
(रुण)
|
2714005199NRG24080120241629739
|
08/01/2024
|
SIPU DEVI
|
2714005199WL027966
|
SIPU DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348927
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400519901816600/9221337-C
(रुण)
|
2714005199NRG24080120241632587
|
08/01/2024
|
SITA
|
2714005199WL027992
|
SITA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348964
|
|
Mrs. SITA DEVI W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400519901816600/9221339
(रुण)
|
2714005199NRG24080120241629740
|
08/01/2024
|
GEETA
|
2714005199WL027966
|
GEETA
|
00698
|
RMGB0000377
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788348862
|
|
Mrs. GITA DEVI W/O OGHAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400519901816600/9221340-B
(रुण)
|
2714005199NRG24080120241630209
|
08/01/2024
|
SALMA
|
2714005199WL027971
|
SALMA
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349319
|
|
SALMA DEVI WO SUGNA
|
BANK OF BARODA(606985)
|
|
650
|
MUNDWAN
|
RJ-271400519901816600/9221341
(रुण)
|
2714005199NRG24080120241629741
|
08/01/2024
|
KELI DEVI
|
2714005199WL027966
|
KELI DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348972
|
|
Mrs. KELI DEVI W/O LAMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519901816600/9221341-B
(रुण)
|
2714005199NRG24080120241629742
|
08/01/2024
|
GAJU DEVI
|
2714005199WL027966
|
GAJU DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348885
|
|
GAJU DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
652
|
MUNDWAN
|
RJ-271400519901816600/9221342
(रुण)
|
2714005199NRG24080120241629743
|
08/01/2024
|
CHOUTHI
|
2714005199WL027966
|
CHOUTHI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348959
|
|
Mrs. CHOUTHI DEVI W/O PALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400519901816600/9221343
(रुण)
|
2714005199NRG24080120241629744
|
08/01/2024
|
SITA DEVI
|
2714005199WL027966
|
SITA DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348967
|
|
Mrs. SITA DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519901816600/9221344
(रुण)
|
2714005199NRG24080120241629745
|
08/01/2024
|
HAPPI
|
2714005199WL027966
|
HAPPI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788348976
|
|
Mrs. HAPPI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400519901816600/9221345
(रुण)
|
2714005199NRG24080120241629746
|
08/01/2024
|
GENA DEVI
|
2714005199WL027966
|
GENA DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349147
|
|
Mrs. GENA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519901816600/9221346
(रुण)
|
2714005199NRG24080120241629747
|
08/01/2024
|
SOHANI
|
2714005199WL027966
|
SOHANI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349109
|
|
Mrs. SOVAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400519901816600/9221346-B
(रुण)
|
2714005199NRG24080120241629748
|
08/01/2024
|
shobha
|
2714005199WL027966
|
shobha
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348837
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
MUNDWAN
|
RJ-271400519901816600/9221347
(रुण)
|
2714005199NRG24080120241629749
|
08/01/2024
|
SAYARI DEVI
|
2714005199WL027966
|
SAYARI DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348969
|
|
Mrs. SAYARI DEVI W/O RANJEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400519901816600/9221348-C
(रुण)
|
2714005199NRG24080120241631226
|
08/01/2024
|
SHARDA
|
2714005199WL027980
|
SHARDA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349121
|
|
Mrs. SHARDA DEWASI W/O MAHENDRA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519901816600/9221349
(रुण)
|
2714005199NRG24080120241629750
|
08/01/2024
|
PUSI DEVI
|
2714005199WL027966
|
PUSI DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349527
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400519901816600/9221349-B
(रुण)
|
2714005199NRG24080120241630210
|
08/01/2024
|
SANTOSH
|
2714005199WL027971
|
SANTOSH
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788349093
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519901816600/9221350
(रुण)
|
2714005199NRG24080120241629751
|
08/01/2024
|
GENUDI
|
2714005199WL027966
|
GENUDI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348961
|
|
Mrs. GENUDI W/O GULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400519901816600/9221351
(रुण)
|
2714005199NRG24080120241629752
|
08/01/2024
|
KAMA
|
2714005199WL027966
|
KAMA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349033
|
|
Mrs. KAMLA DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519901816600/9221352
(रुण)
|
2714005199NRG24080120241629753
|
08/01/2024
|
GAJU DEVI
|
2714005199WL027966
|
GAJU DEVI
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349519
|
|
Mrs. MANJU W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519901816600/9221353
(रुण)
|
2714005199NRG24080120241629754
|
08/01/2024
|
JIYA
|
2714005199WL027966
|
JIYA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348993
|
|
Mrs. JIYA DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519901816600/9221354
(रुण)
|
2714005199NRG24080120241629755
|
08/01/2024
|
PADMA
|
2714005199WL027966
|
PADMA
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349287
|
|
Mr. PADMA W/O W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519901816600/9221354-B
(रुण)
|
2714005199NRG24080120241629756
|
08/01/2024
|
CHOTI DEVI
|
2714005199WL027966
|
CHOTI DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348926
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519901816600/9221355
(रुण)
|
2714005199NRG24080120241629757
|
08/01/2024
|
SITA
|
2714005199WL027966
|
SITA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349469
|
|
Mr. SITA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519901816600/9221356
(रुण)
|
2714005199NRG24080120241631227
|
08/01/2024
|
KISHANA RAM
|
2714005199WL027980
|
KISHANA RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348838
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
MUNDWAN
|
RJ-271400519901816600/9221358
(रुण)
|
2714005199NRG24080120241629758
|
08/01/2024
|
SUGANAI
|
2714005199WL027966
|
SUGANAI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349030
|
|
Mrs. SUGANAI W/O APPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519901816600/9221359
(रुण)
|
2714005199NRG24080120241629759
|
08/01/2024
|
GHEVRI
|
2714005199WL027966
|
GHEVRI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349083
|
|
Mrs. GHEVARI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400519901816600/9221360
(रुण)
|
2714005199NRG24080120241629761
|
08/01/2024
|
UGMADEVI
|
2714005199WL027966
|
UGMADEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349191
|
|
Mr. UGAMA DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400519901816600/9221361
(रुण)
|
2714005199NRG24080120241629762
|
08/01/2024
|
BIDAMI
|
2714005199WL027966
|
BIDAMI
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349064
|
|
Mrs. BIDAMI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519901816600/9221362-A
(रुण)
|
2714005199NRG24080120241630211
|
08/01/2024
|
LADURAM
|
2714005199WL027971
|
LADURAM
|
00698
|
RMGB0000377
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788348946
|
|
Mr. LADU RAM S/O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519901816600/9221362-B
(रुण)
|
2714005199NRG24080120241629763
|
08/01/2024
|
LADU DEVI
|
2714005199WL027966
|
LADU DEVI
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788349307
|
|
Mrs. LADU WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519901816600/9221363-C
(रुण)
|
2714005199NRG24080120241629764
|
08/01/2024
|
GITA
|
2714005199WL027966
|
GITA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349435
|
|
Mrs. GEETA DEVI GURJAR W/O KUMBHA RAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519901816600/9221365
(रुण)
|
2714005199NRG24080120241630212
|
08/01/2024
|
SOHANI
|
2714005199WL027971
|
SOHANI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349534
|
|
Mrs. SOVNI W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519901816600/9221371
(रुण)
|
2714005199NRG24080120241630213
|
08/01/2024
|
IEMA
|
2714005199WL027971
|
IEMA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349084
|
|
Mrs. IEMA W/O SAVAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400519901816600/9221371-B
(रुण)
|
2714005199NRG24080120241631229
|
08/01/2024
|
LADU DEVI
|
2714005199WL027980
|
LADU DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349255
|
|
Mrs. LADU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400519901816600/9221372
(रुण)
|
2714005199NRG24080120241630214
|
08/01/2024
|
Sumer Ram
|
2714005199WL027971
|
Sumer Ram
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788348864
|
|
Mr. SUMER RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400519901816600/9221372-A
(रुण)
|
2714005199NRG24080120241629765
|
08/01/2024
|
SHOBHA DEVI
|
2714005199WL027966
|
SHOBHA DEVI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349234
|
|
Mrs. SHOBHA DEV BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400519901816600/9221377
(रुण)
|
2714005199NRG24080120241629766
|
08/01/2024
|
CHAMPA DEVI
|
2714005199WL027966
|
CHAMPA DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788348958
|
|
Mrs. CHAMPA DEVI W/O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400519901816600/9221378
(रुण)
|
2714005199NRG24080120241629767
|
08/01/2024
|
BIDAMI
|
2714005199WL027966
|
BIDAMI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349115
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400519901816600/9221378-B
(रुण)
|
2714005199NRG24080120241629768
|
08/01/2024
|
BICHU
|
2714005199WL027966
|
BICHU
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349395
|
|
Mr. BICHU DEVI W/O JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400519901816600/9221379
(रुण)
|
2714005199NRG24080120241629769
|
08/01/2024
|
GENUDI
|
2714005199WL027966
|
GENUDI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348960
|
|
Mrs. GENUDI W/O PARWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400519901816600/9221381
(रुण)
|
2714005199NRG24080120241629770
|
08/01/2024
|
KAMLI
|
2714005199WL027966
|
KAMLI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788349357
|
|
Mrs. KAMLI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MUNDWAN
|
RJ-271400519901816600/9221382
(रुण)
|
2714005199NRG24080120241629771
|
08/01/2024
|
MORA
|
2714005199WL027966
|
MORA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349417
|
|
Mr. MOHRI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MUNDWAN
|
RJ-271400519901816600/9221382-B
(रुण)
|
2714005199NRG24080120241629772
|
08/01/2024
|
PAPUDI
|
2714005199WL027966
|
PAPUDI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349006
|
|
Mrs. PAPUDI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400519901816600/9221382-C
(रुण)
|
2714005199NRG24080120241629773
|
08/01/2024
|
SHARDA
|
2714005199WL027966
|
SHARDA
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349005
|
|
Mrs. SHARDA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MUNDWAN
|
RJ-271400519901816600/9221383
(रुण)
|
2714005199NRG24080120241629774
|
08/01/2024
|
MANOHAR DEVI
|
2714005199WL027966
|
MANOHAR DEVI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348999
|
|
Mrs. MANOHAR DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400519901816600/9221383-B
(रुण)
|
2714005199NRG24080120241631231
|
08/01/2024
|
GENA
|
2714005199WL027980
|
GENA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349401
|
|
Mrs. GENA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MUNDWAN
|
RJ-271400519901816600/9221384
(रुण)
|
2714005199NRG24080120241629775
|
08/01/2024
|
SITA DEVI
|
2714005199WL027966
|
SITA DEVI
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349081
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MUNDWAN
|
RJ-271400519901816600/9221385-B
(रुण)
|
2714005199NRG24080120241629776
|
08/01/2024
|
NATHU
|
2714005199WL027966
|
NATHU
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788348973
|
|
Mrs. NATHU W/O MANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
MUNDWAN
|
RJ-271400519901816600/9221385-C
(रुण)
|
2714005199NRG24080120241629777
|
08/01/2024
|
MOHANI
|
2714005199WL027966
|
MOHANI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349189
|
|
Mrs. MOHANI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MUNDWAN
|
RJ-271400519901816600/9221386
(रुण)
|
2714005199NRG24080120241632588
|
08/01/2024
|
BHURI
|
2714005199WL027992
|
BHURI
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349002
|
|
Mrs. BHURI W/O CHAMEL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MUNDWAN
|
RJ-271400519901816600/9221387
(रुण)
|
2714005199NRG24080120241632589
|
08/01/2024
|
TULSI
|
2714005199WL027992
|
TULSI
|
00698
|
RMGB0000377
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788349500
|
|
Mrs. TULSI DEVI W SARWAN R W/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400519901816600/9221388
(रुण)
|
2714005199NRG24080120241632590
|
08/01/2024
|
PATASI
|
2714005199WL027992
|
PATASI
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349298
|
|
Mrs. PATASHI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400519901816600/9221395
(रुण)
|
2714005199NRG24080120241632591
|
08/01/2024
|
JAGDEES
|
2714005199WL027992
|
JAGDEES
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349561
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MUNDWAN
|
RJ-271400519901816600/9221396
(रुण)
|
2714005199NRG24080120241632592
|
08/01/2024
|
anjuri
|
2714005199WL027992
|
anjuri
|
00698
|
RMGB0000377
|
972
|
972
|
Processed
|
14/03/2024
|
|
1788349043
|
|
Mrs. AJUDI W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MUNDWAN
|
RJ-271400519901816600/9221400
(रुण)
|
2714005199NRG24080120241632594
|
08/01/2024
|
KALI
|
2714005199WL027992
|
KALI
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348909
|
|
Mrs. KALI W/O AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400519901816600/9224805
(रुण)
|
2714005199NRG24080120241632595
|
08/01/2024
|
CHANDRA SINGH
|
2714005199WL027992
|
CHANDRA SINGH
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349332
|
|
Mr. CHANDRA SINGH S/O PADAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400519901816600/9224808
(रुण)
|
2714005199NRG24080120241630215
|
08/01/2024
|
BHAGVANSINGH
|
2714005199WL027971
|
BHAGVANSINGH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349133
|
|
Mr. PAPPU SINGH URF BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MUNDWAN
|
RJ-271400519901816600/9224810
(रुण)
|
2714005199NRG24080120241629778
|
08/01/2024
|
GIRDHARI SINGH
|
2714005199WL027966
|
GIRDHARI SINGH
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349416
|
|
Mr. GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400519901816600/9224883-B
(रुण)
|
2714005199NRG24080120241632597
|
08/01/2024
|
SANJU KANWAR
|
2714005199WL027992
|
SANJU KANWAR
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348949
|
|
Mrs. SANJJU WO LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MUNDWAN
|
RJ-271400519901816600/9224885
(रुण)
|
2714005199NRG24080120241629780
|
08/01/2024
|
SIRE KANWAR
|
2714005199WL027966
|
SIRE KANWAR
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349098
|
|
Mrs. SERE KANWAR W/O UMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400519901816600/9224885
(रुण)
|
2714005199NRG24080120241629779
|
08/01/2024
|
UMMED SINGH
|
2714005199WL027966
|
UMMED SINGH
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349443
|
|
UMMEDSINGH S/OBHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400519901816600/9224885-B
(रुण)
|
2714005199NRG24080120241629781
|
08/01/2024
|
DILIP SINGH
|
2714005199WL027966
|
DILIP SINGH
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349367
|
|
Mr. DILIP SINGH S/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MUNDWAN
|
RJ-271400519901816600/9224885-B
(रुण)
|
2714005199NRG24080120241629782
|
08/01/2024
|
RAJESH KANWAR
|
2714005199WL027966
|
RAJESH KANWAR
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349366
|
|
Mrs. RAJESH KANWAR W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MUNDWAN
|
RJ-271400519901816600/9224886
(रुण)
|
2714005199NRG24080120241629783
|
08/01/2024
|
BAJRANGSINGH
|
2714005199WL027966
|
BAJRANGSINGH
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349171
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400519901816600/9224892
(रुण)
|
2714005199NRG24080120241632598
|
08/01/2024
|
GULAB KANWER
|
2714005199WL027992
|
GULAB KANWER
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349499
|
|
Mrs. GULAB KANWAR WO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MUNDWAN
|
RJ-271400519901816600/9224897
(रुण)
|
2714005199NRG24080120241632599
|
08/01/2024
|
HANIF
|
2714005199WL027992
|
HANIF
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349031
|
|
Mr. HANIF GABARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400519901816600/9224897
(रुण)
|
2714005199NRG24080120241632600
|
08/01/2024
|
HASMAT
|
2714005199WL027992
|
HASMAT
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349341
|
|
Mrs. HASMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400519901816600/9224897-D
(रुण)
|
2714005199NRG24080120241632601
|
08/01/2024
|
RAGIA
|
2714005199WL027992
|
RAGIA
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788348937
|
|
MR RAJIYA MUKTIYAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
MUNDWAN
|
RJ-271400519901816600/9224901
(रुण)
|
2714005199NRG24080120241632602
|
08/01/2024
|
UGMARAM
|
2714005199WL027992
|
UGMARAM
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788349344
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400519901816600/9224903
(रुण)
|
2714005199NRG24080120241629784
|
08/01/2024
|
SHARDA
|
2714005199WL027966
|
SHARDA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788349520
|
|
Mrs. SARDA WO BHAWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400519901816600/9224905
(रुण)
|
2714005199NRG24080120241632603
|
08/01/2024
|
SHARDA
|
2714005199WL027992
|
SHARDA
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788349038
|
|
Mrs. SHARDA W/O SOHAN RAM HARIZAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MUNDWAN
|
RJ-271400519901816600/9224910
(रुण)
|
2714005199NRG24080120241632604
|
08/01/2024
|
LILA
|
2714005199WL027992
|
LILA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788349042
|
|
Mrs. LILA W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400519901816600/9224910-B
(रुण)
|
2714005199NRG24080120241632605
|
08/01/2024
|
MANGLARAM
|
2714005199WL027992
|
MANGLARAM
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349226
|
|
Mr. MANGLA RAM S/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400519901816600/9224912
(रुण)
|
2714005199NRG24080120241632606
|
08/01/2024
|
SITA
|
2714005199WL027992
|
SITA
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349040
|
|
Mrs. SITA W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400519901816600/9224912-C
(रुण)
|
2714005199NRG24080120241632607
|
08/01/2024
|
NAINE
|
2714005199WL027992
|
NAINE
|
00698
|
RMGB0000377
|
1944
|
1944
|
Processed
|
14/03/2024
|
|
1788349089
|
|
Mrs. NAINE W/O VIJAY RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400519901816600/9224913
(रुण)
|
2714005199NRG24080120241632608
|
08/01/2024
|
AACHUDI
|
2714005199WL027992
|
AACHUDI
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349359
|
|
Mrs. AAYCHUKI HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400519901816600/9224914-B
(रुण)
|
2714005199NRG24080120241632609
|
08/01/2024
|
LILA
|
2714005199WL027992
|
LILA
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349215
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MUNDWAN
|
RJ-271400519901816600/9224915
(रुण)
|
2714005199NRG24080120241632610
|
08/01/2024
|
SAUDI
|
2714005199WL027992
|
SAUDI
|
00698
|
RMGB0000377
|
1782
|
1782
|
Processed
|
14/03/2024
|
|
1788349522
|
|
Mr. SAUDI W/O MATA DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400519901816600/9224915-B
(रुण)
|
2714005199NRG24080120241632611
|
08/01/2024
|
SHARDA
|
2714005199WL027992
|
SHARDA
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348841
|
|
Mr. SHARDA W/O MANGLA RAM HARIGAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MUNDWAN
|
RJ-271400519901816600/9224915-C
(रुण)
|
2714005199NRG24080120241632612
|
08/01/2024
|
SANJU
|
2714005199WL027992
|
SANJU
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788348880
|
|
Mr. SANJU W/O NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MUNDWAN
|
RJ-271400519901816600/9224916
(रुण)
|
2714005199NRG24080120241632614
|
08/01/2024
|
BHUTI
|
2714005199WL027992
|
BHUTI
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788349363
|
|
Mrs. BHUTI W/O SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
MUNDWAN
|
RJ-271400519901816600/9224916
(रुण)
|
2714005199NRG24080120241632613
|
08/01/2024
|
SHYAMLAL
|
2714005199WL027992
|
SHYAMLAL
|
00698
|
RMGB0000377
|
1296
|
1296
|
Processed
|
14/03/2024
|
|
1788348987
|
|
Mr. SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MUNDWAN
|
RJ-271400519901816600/9224924
(रुण)
|
2714005199NRG24080120241631860
|
08/01/2024
|
HAJARA
|
2714005199WL027986
|
HAJARA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349284
|
|
Mrs. HAJARA BANO WO IKABAL MOHMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MUNDWAN
|
RJ-271400519901816600/9224924
(रुण)
|
2714005199NRG24080120241631859
|
08/01/2024
|
IKBAL
|
2714005199WL027986
|
IKBAL
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349304
|
|
Mr. IKBAL MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MUNDWAN
|
RJ-271400519901816600/9224925
(रुण)
|
2714005199NRG24080120241630218
|
08/01/2024
|
PARVEENA
|
2714005199WL027971
|
PARVEENA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348882
|
|
Mr. PRVEENA W/O IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
MUNDWAN
|
RJ-271400519901816600/9224930-B
(रुण)
|
2714005199NRG24080120241631232
|
08/01/2024
|
SAHIDA
|
2714005199WL027980
|
SAHIDA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349237
|
|
Mrs. SAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
MUNDWAN
|
RJ-271400519901816600/9224935
(रुण)
|
2714005199NRG24080120241630224
|
08/01/2024
|
PARVATI
|
2714005199WL027971
|
PARVATI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349431
|
|
Mrs. PARVATI W/O KHEMA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
MUNDWAN
|
RJ-271400519901816600/9224935-C
(रुण)
|
2714005199NRG24080120241630225
|
08/01/2024
|
KESHAR
|
2714005199WL027971
|
KESHAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348948
|
|
Mrs. KESHAR WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MUNDWAN
|
RJ-271400519901816600/9224938
(रुण)
|
2714005199NRG24080120241630226
|
08/01/2024
|
DURGA
|
2714005199WL027971
|
DURGA
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349476
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MUNDWAN
|
RJ-271400519901816600/9224938-B
(रुण)
|
2714005199NRG24080120241630227
|
08/01/2024
|
BABULAL
|
2714005199WL027971
|
BABULAL
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349444
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
MUNDWAN
|
RJ-271400519901816600/9224939
(रुण)
|
2714005199NRG24080120241630228
|
08/01/2024
|
JAGDEESH
|
2714005199WL027971
|
JAGDEESH
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788348895
|
|
Mr. JAGDISH SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
MUNDWAN
|
RJ-271400519901816600/9224940
(रुण)
|
2714005199NRG24080120241630230
|
08/01/2024
|
KIRAN DEVI
|
2714005199WL027971
|
KIRAN DEVI
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788348923
|
|
Mrs. KIRAN DEVI W/O SATYA NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MUNDWAN
|
RJ-271400519901816600/9224941-B
(रुण)
|
2714005199NRG24080120241630232
|
08/01/2024
|
RADHESHYAM
|
2714005199WL027971
|
RADHESHYAM
|
00698
|
RMGB0000377
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788349480
|
|
Mr. RADHEY SHYAM S/O MADAN LAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MUNDWAN
|
RJ-271400519901816600/9224941-C
(रुण)
|
2714005199NRG24080120241630233
|
08/01/2024
|
JHIMNA
|
2714005199WL027971
|
JHIMNA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349406
|
|
Mr. JHIMA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
MUNDWAN
|
RJ-271400519901816600/9224941-D
(रुण)
|
2714005199NRG24080120241630234
|
08/01/2024
|
BHAVANI
|
2714005199WL027971
|
BHAVANI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349361
|
|
Mrs. BHAWANI W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
MUNDWAN
|
RJ-271400519901816600/9224942
(रुण)
|
2714005199NRG24080120241630235
|
08/01/2024
|
RASAL KANWAR
|
2714005199WL027971
|
RASAL KANWAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349178
|
|
Mrs. RASAL KANWAR W/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
MUNDWAN
|
RJ-271400519901816600/9224942-C
(रुण)
|
2714005199NRG24080120241630237
|
08/01/2024
|
ANJU KANWAR
|
2714005199WL027971
|
ANJU KANWAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349010
|
|
Mrs. ANJU KANWAR W/O LALIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
MUNDWAN
|
RJ-271400519901816600/9224942-C
(रुण)
|
2714005199NRG24080120241630236
|
08/01/2024
|
LALITSINGH
|
2714005199WL027971
|
LALITSINGH
|
00698
|
RMGB0000377
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788349331
|
|
LALIT SINGH
|
BANK OF INDIA(508505)
|
|
744
|
MUNDWAN
|
RJ-271400519901816600/9224944
(रुण)
|
2714005199NRG24080120241630238
|
08/01/2024
|
JUGENDRA SINGH
|
2714005199WL027971
|
JUGENDRA SINGH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349179
|
|
Mr. JUGENDRA SINGH SO HADMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
MUNDWAN
|
RJ-271400519901816600/9224944-B
(रुण)
|
2714005199NRG24080120241630239
|
08/01/2024
|
BHAWANI SINGH
|
2714005199WL027971
|
BHAWANI SINGH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349202
|
|
Mr. BHAWANI SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MUNDWAN
|
RJ-271400519901816600/9225251
(रुण)
|
2714005199NRG24080120241630240
|
08/01/2024
|
RAPUDI
|
2714005199WL027971
|
RAPUDI
|
00698
|
RMGB0000377
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788349447
|
|
Mr. RAMPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MUNDWAN
|
RJ-271400519901816600/9225252
(रुण)
|
2714005199NRG24080120241632225
|
08/01/2024
|
baudi
|
2714005199WL027989
|
baudi
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349122
|
|
Mr. BAUDI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
MUNDWAN
|
RJ-271400519901816600/9225254-B
(रुण)
|
2714005199NRG24080120241631233
|
08/01/2024
|
SAHEDEVRAM
|
2714005199WL027980
|
SAHEDEVRAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349251
|
|
Mr. SAHADEV RAM S/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MUNDWAN
|
RJ-271400519901816600/9225260
(रुण)
|
2714005199NRG24080120241632226
|
08/01/2024
|
PARMA
|
2714005199WL027989
|
PARMA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349015
|
|
Mrs. PARMA W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
MUNDWAN
|
RJ-271400519901816600/9225264
(रुण)
|
2714005199NRG24080120241632227
|
08/01/2024
|
RUKMA DEVI
|
2714005199WL027989
|
RUKMA DEVI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349011
|
|
Mrs. RUKMA DEVI W/O SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MUNDWAN
|
RJ-271400519901816600/9225266
(रुण)
|
2714005199NRG24080120241632228
|
08/01/2024
|
BALDEV RAM
|
2714005199WL027989
|
BALDEV RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349511
|
|
Mr. BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
MUNDWAN
|
RJ-271400519901816600/9225266
(रुण)
|
2714005199NRG24080120241632229
|
08/01/2024
|
KANVRAI
|
2714005199WL027989
|
KANVRAI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349182
|
|
Mr. KANVARAI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
MUNDWAN
|
RJ-271400519901816600/9225267
(रुण)
|
2714005199NRG24080120241632616
|
08/01/2024
|
RUPESH DEPAN
|
2714005199WL027992
|
RUPESH DEPAN
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788348981
|
|
Mr. RUPESH DEPAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
MUNDWAN
|
RJ-271400519901816600/9225267-B
(रुण)
|
2714005199NRG24080120241629785
|
08/01/2024
|
BHUTARAM
|
2714005199WL027966
|
BHUTARAM
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788348928
|
|
Mr. BHUTA RAM S/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
MUNDWAN
|
RJ-271400519901816600/9225268
(रुण)
|
2714005199NRG24080120241632617
|
08/01/2024
|
KALU RAM
|
2714005199WL027992
|
KALU RAM
|
00698
|
RMGB0000377
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788349529
|
|
Mr. KALU RAM SO SENA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
MUNDWAN
|
RJ-271400519901816600/9225268-B
(रुण)
|
2714005199NRG24080120241632618
|
08/01/2024
|
SURESH
|
2714005199WL027992
|
SURESH
|
00698
|
RMGB0000377
|
2106
|
2106
|
Processed
|
14/03/2024
|
|
1788348929
|
|
SURESH SO KALU RAM
|
BANK OF BARODA(606985)
|
|
757
|
MUNDWAN
|
RJ-271400519901816600/9225272
(रुण)
|
2714005199NRG24080120241632230
|
08/01/2024
|
DALPATSINGH
|
2714005199WL027989
|
DALPATSINGH
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349099
|
|
Mr. DALPAT SINGH S/O PABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
MUNDWAN
|
RJ-271400519901816600/9225272
(रुण)
|
2714005199NRG24080120241632231
|
08/01/2024
|
MIRGA KANWAR
|
2714005199WL027989
|
MIRGA KANWAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349327
|
|
Mrs. MIRGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
MUNDWAN
|
RJ-271400519901816600/9225272-C
(रुण)
|
2714005199NRG24080120241632232
|
08/01/2024
|
POOJA KANWAR
|
2714005199WL027989
|
POOJA KANWAR
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349329
|
|
Mrs. POOJA KANWAR W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MUNDWAN
|
RJ-271400519901816600/9225278
(रुण)
|
2714005199NRG24080120241631861
|
08/01/2024
|
VAHIDA
|
2714005199WL027986
|
VAHIDA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349170
|
|
MRS WAHEEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
761
|
MUNDWAN
|
RJ-271400519901816600/9225282
(रुण)
|
2714005199NRG24080120241630246
|
08/01/2024
|
RAFIK
|
2714005199WL027971
|
RAFIK
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349383
|
|
Mr. RAFIK S/O SABU DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MUNDWAN
|
RJ-271400519901816600/9225284
(रुण)
|
2714005199NRG24080120241632233
|
08/01/2024
|
KALU
|
2714005199WL027989
|
KALU
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348865
|
|
Mrs. KALU W/O ASAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
MUNDWAN
|
RJ-271400519901816600/9225286
(रुण)
|
2714005199NRG24080120241630251
|
08/01/2024
|
SHABNAM
|
2714005199WL027971
|
SHABNAM
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349247
|
|
Miss. SHABNAM D/O MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
MUNDWAN
|
RJ-271400519901816600/9225286-B
(रुण)
|
2714005199NRG24080120241631234
|
08/01/2024
|
NAGINA
|
2714005199WL027980
|
NAGINA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348939
|
|
Mrs. NAGINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MUNDWAN
|
RJ-271400519901816600/9225286-C
(रुण)
|
2714005199NRG24080120241631235
|
08/01/2024
|
RUKSANA
|
2714005199WL027980
|
RUKSANA
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348951
|
|
Mrs. RUKSANA GOURI D/O MUNNIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
MUNDWAN
|
RJ-271400519901816600/9225287
(रुण)
|
2714005199NRG24080120241631236
|
08/01/2024
|
ROSHAN
|
2714005199WL027980
|
ROSHAN
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349468
|
|
Mrs. ROSHAN W/O INSAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
MUNDWAN
|
RJ-271400519901816600/9225287-B
(रुण)
|
2714005199NRG24080120241631237
|
08/01/2024
|
KAYUM ALI
|
2714005199WL027980
|
KAYUM ALI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349494
|
|
Mr. KAYUM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MUNDWAN
|
RJ-271400519901816600/9225287-B
(रुण)
|
2714005199NRG24080120241631238
|
08/01/2024
|
SAIDA BANO
|
2714005199WL027980
|
SAIDA BANO
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349316
|
|
Mr. SAIDA BANO W/O KAYUM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
MUNDWAN
|
RJ-271400519901816600/9225298-A
(रुण)
|
2714005199NRG24080120241631240
|
08/01/2024
|
MUNNI
|
2714005199WL027980
|
MUNNI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349221
|
|
Mrs. MUNNI WO NARAYAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MUNDWAN
|
RJ-271400519901816600/9225298-A
(रुण)
|
2714005199NRG24080120241631239
|
08/01/2024
|
NARAYANPURI
|
2714005199WL027980
|
NARAYANPURI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349420
|
|
Mr. NARAYAN PURI S/O MADHA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
MUNDWAN
|
RJ-271400519901816600/9225298-B
(रुण)
|
2714005199NRG24080120241631241
|
08/01/2024
|
DHANA PURI
|
2714005199WL027980
|
DHANA PURI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349047
|
|
Mr. DHANNAPURI S/O MADHA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MUNDWAN
|
RJ-271400519901816600/9225303
(रुण)
|
2714005199NRG24080120241632234
|
08/01/2024
|
SAYRI
|
2714005199WL027989
|
SAYRI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348975
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MUNDWAN
|
RJ-271400519901816600/9225310
(रुण)
|
2714005199NRG24080120241631243
|
08/01/2024
|
HARI RAM
|
2714005199WL027980
|
HARI RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349195
|
|
Mr. HARI RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
MUNDWAN
|
RJ-271400519901816600/9225310
(रुण)
|
2714005199NRG24080120241631244
|
08/01/2024
|
RAMASWRI
|
2714005199WL027980
|
RAMASWRI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349411
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MUNDWAN
|
RJ-271400519901816600/9225316
(रुण)
|
2714005199NRG24080120241629786
|
08/01/2024
|
SUPARI
|
2714005199WL027966
|
SUPARI
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349471
|
|
Mrs. SUPARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MUNDWAN
|
RJ-271400519901816600/9225321
(रुण)
|
2714005199NRG24080120241631863
|
08/01/2024
|
AMTUL
|
2714005199WL027986
|
AMTUL
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349285
|
|
Mrs. AMATUL BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
MUNDWAN
|
RJ-271400519901816600/9225321
(रुण)
|
2714005199NRG24080120241631862
|
08/01/2024
|
SOKAT ALI
|
2714005199WL027986
|
SOKAT ALI
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349481
|
|
MR SOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
778
|
MUNDWAN
|
RJ-271400519901816600/9225321-B
(रुण)
|
2714005199NRG24080120241631864
|
08/01/2024
|
NAJMA
|
2714005199WL027986
|
NAJMA
|
00698
|
RMGB0000377
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788348893
|
|
Mrs. NAJMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MUNDWAN
|
RJ-271400519901816600/9225324
(रुण)
|
2714005199NRG24080120241629787
|
08/01/2024
|
RAHMAT
|
2714005199WL027966
|
RAHMAT
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349488
|
|
RAHMAT W/O MO.ISAKRATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MUNDWAN
|
RJ-271400519901816600/9225324-B
(रुण)
|
2714005199NRG24080120241629788
|
08/01/2024
|
MUMTAJ
|
2714005199WL027966
|
MUMTAJ
|
00698
|
RMGB0000377
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788349571
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
781
|
MUNDWAN
|
RJ-271400519901816600/9225324-C
(रुण)
|
2714005199NRG24080120241629789
|
08/01/2024
|
MOHD IRFAN
|
2714005199WL027966
|
MOHD IRFAN
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788348888
|
|
Ms. MOHAMMAD IRFAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
MUNDWAN
|
RJ-271400519901816600/9225328-B
(रुण)
|
2714005199NRG24080120241630254
|
08/01/2024
|
AVINASH
|
2714005199WL027971
|
AVINASH
|
00698
|
RMGB0000377
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788349168
|
|
AVINASH LALRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
MUNDWAN
|
RJ-271400519901816600/9225330
(रुण)
|
2714005199NRG24080120241631245
|
08/01/2024
|
BASTURAM
|
2714005199WL027980
|
BASTURAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349280
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
MUNDWAN
|
RJ-271400519901816600/9225331
(रुण)
|
2714005199NRG24080120241632620
|
08/01/2024
|
JITENDRA
|
2714005199WL027992
|
JITENDRA
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349271
|
|
Mr. JITENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MUNDWAN
|
RJ-271400519901816600/9225331
(रुण)
|
2714005199NRG24080120241632619
|
08/01/2024
|
TULCHI
|
2714005199WL027992
|
TULCHI
|
00698
|
RMGB0000377
|
2268
|
2268
|
Processed
|
14/03/2024
|
|
1788349270
|
|
Mrs. TULASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MUNDWAN
|
RJ-271400519901816600/9225332
(रुण)
|
2714005199NRG24080120241632235
|
08/01/2024
|
BHAGA RAM
|
2714005199WL027989
|
BHAGA RAM
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349129
|
|
Mr. BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MUNDWAN
|
RJ-271400519901816600/9225341
(रुण)
|
2714005199NRG24080120241632236
|
08/01/2024
|
PARMUDI
|
2714005199WL027989
|
PARMUDI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349491
|
|
Mrs. PARAMUDI W/O UDA RAM DHOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
MUNDWAN
|
RJ-271400519901816600/9225343
(रुण)
|
2714005199NRG24080120241632621
|
08/01/2024
|
PARMA
|
2714005199WL027992
|
PARMA
|
00698
|
RMGB0000377
|
1458
|
1458
|
Processed
|
14/03/2024
|
|
1788348912
|
|
Mrs. PARMA W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
MUNDWAN
|
RJ-271400519901816600/9225344
(रुण)
|
2714005199NRG24080120241630255
|
08/01/2024
|
RAVANTI
|
2714005199WL027971
|
RAVANTI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788348910
|
|
Mrs. REVANTI W/OBHANVARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
MUNDWAN
|
RJ-271400519901816600/9225347-B
(रुण)
|
2714005199NRG24080120241630256
|
08/01/2024
|
GUTI
|
2714005199WL027971
|
GUTI
|
00698
|
RMGB0000377
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349018
|
|
Mrs. GUTI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516853
|
1516853
|
|
|
|
|
|
|
|
|
791
|
MUNDWAN
|
RJ-271400519901816600/9221371-B
(रुण)
|
2714005199NRG24080120241631228
|
08/01/2024
|
RAJURAM
|
2714005199WL027980
|
RAJURAM
|
00698
|
RMGB0000593
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1788349210
|
|
Mr. RAJU RAM S/O SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
792
|
MUNDWAN
|
RJ-271400519901816600/51472915
(रुण)
|
2714005199NRG24080120241631776
|
08/01/2024
|
ASLAM
|
2714005199WL027986
|
ASLAM
|
00703
|
AIRP0000001
|
2226
|
2226
|
Processed
|
14/03/2024
|
|
1788349088
|
|
ASLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1641365
|
1641365
|
|
|
|
|
|
|
|