|
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-271400519901816600/9218146-C
(रुण)
|
2714005199NRG24230120241795488
|
23/01/2024
|
FIROJ
|
2714005199WL030187
|
FIROJ
|
00045
|
BARB0MERTAC
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578342
|
|
MO FIROJ SO MOHAMMAD
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519901816600/9218150
(रुण)
|
2714005199NRG24230120241795498
|
23/01/2024
|
Najeer
|
2714005199WL030187
|
Najeer
|
00045
|
BARB0MERTAC
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578341
|
|
NAZEER SO JAMAALADIN
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519901816600/9218254-D
(रुण)
|
2714005199NRG24230120241795523
|
23/01/2024
|
IKBAL
|
2714005199WL030187
|
IKBAL
|
00045
|
BARB0MERTAC
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578340
|
|
IQBAL SO PIRBAKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519901816600/3993861-B
(रुण)
|
2714005199NRG24230120241795416
|
23/01/2024
|
JAVID ALI
|
2714005199WL030187
|
JAVID ALI
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578408
|
|
JABID ALI
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519901816600/3993890
(रुण)
|
2714005199NRG24230120241795162
|
23/01/2024
|
MAFIYA BANO
|
2714005199WL030184
|
MAFIYA BANO
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578358
|
|
MAFIYA BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519901816600/51469436-A
(रुण)
|
2714005199NRG24230120241795107
|
23/01/2024
|
VAHID
|
2714005199WL030183
|
VAHID
|
00045
|
BARB0MERTAR
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578396
|
|
ABDUL WAHID
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519901816600/51470800-A
(रुण)
|
2714005199NRG24230120241795435
|
23/01/2024
|
SARAFAT
|
2714005199WL030187
|
SARAFAT
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578409
|
|
Mr. SARAFAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MUNDWAN
|
RJ-271400519901816600/514709100-B
(रुण)
|
2714005199NRG24230120241795109
|
23/01/2024
|
GUMANRAM
|
2714005199WL030183
|
GUMANRAM
|
00045
|
BARB0MERTAR
|
2232
|
2232
|
Processed
|
25/03/2024
|
|
2140578397
|
|
GUMAN RAM SO SHIVNAT
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519901816600/514709189
(रुण)
|
2714005199NRG24230120241794867
|
23/01/2024
|
JITENDRASINGH
|
2714005199WL030179
|
JITENDRASINGH
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578395
|
|
JITEDRA SINGH SO UGA
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519901816600/9217870-B
(रुण)
|
2714005199NRG24230120241794881
|
23/01/2024
|
NEMARAM
|
2714005199WL030179
|
NEMARAM
|
00045
|
BARB0MERTAR
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578406
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519901816600/9218123
(रुण)
|
2714005199NRG24230120241797060
|
23/01/2024
|
GULAM MUSTAFA
|
2714005199WL030206
|
GULAM MUSTAFA
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578405
|
|
GULAMMUSTAFA
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519901816600/9218124-A
(रुण)
|
2714005199NRG24230120241795479
|
23/01/2024
|
MADINA BANO
|
2714005199WL030187
|
MADINA BANO
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578399
|
|
MADINA BANO
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519901816600/9218146-A
(रुण)
|
2714005199NRG24230120241795487
|
23/01/2024
|
ASLAM
|
2714005199WL030187
|
ASLAM
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578344
|
|
ASLAM S O MOHAMMAD C
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519901816600/9218147-B
(रुण)
|
2714005199NRG24230120241795492
|
23/01/2024
|
YUSUF
|
2714005199WL030187
|
YUSUF
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578394
|
|
YUSUF SO JAMALUDEEN
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519901816600/9218190
(रुण)
|
2714005199NRG24230120241795505
|
23/01/2024
|
BATUL
|
2714005199WL030187
|
BATUL
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578403
|
|
Mrs. BATUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MUNDWAN
|
RJ-271400519901816600/9218194-C
(रुण)
|
2714005199NRG24230120241797104
|
23/01/2024
|
ALLA NUR
|
2714005199WL030206
|
ALLA NUR
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578402
|
|
ALLA NUR
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519901816600/9218248-A
(रुण)
|
2714005199NRG24230120241795519
|
23/01/2024
|
BARKAT
|
2714005199WL030187
|
BARKAT
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578183
|
|
BARAKAT ALI SO MOHAM
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400519901816600/9218350-C
(रुण)
|
2714005199NRG24230120241797178
|
23/01/2024
|
BAGDA RAM
|
2714005199WL030206
|
BAGDA RAM
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578401
|
|
BAGDA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519901816600/9218366
(रुण)
|
2714005199NRG24230120241795212
|
23/01/2024
|
DHIRAJ SHARMA
|
2714005199WL030184
|
DHIRAJ SHARMA
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578400
|
|
Mr. DHEERAJ SHARMA S/O GHYAN CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MUNDWAN
|
RJ-271400519901816600/9224861
(रुण)
|
2714005199NRG24230120241794919
|
23/01/2024
|
SHIVRAJSINGH
|
2714005199WL030179
|
SHIVRAJSINGH
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577909
|
|
SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400519901816600/9225269
(रुण)
|
2714005199NRG24230120241795220
|
23/01/2024
|
HEMARAM
|
2714005199WL030184
|
HEMARAM
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578398
|
|
HEMA RAM SO DHANNA R
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400519901816600/9225319-B
(रुण)
|
2714005199NRG24230120241795623
|
23/01/2024
|
KAYUM
|
2714005199WL030187
|
KAYUM
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578343
|
|
KAYUM SO MOHAMMED SA
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400519901816600/9225322-B
(रुण)
|
2714005199NRG24230120241795235
|
23/01/2024
|
AFSANA
|
2714005199WL030184
|
AFSANA
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578404
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400519901816600/9225322-B
(रुण)
|
2714005199NRG24230120241795234
|
23/01/2024
|
IKRAMUDEEN
|
2714005199WL030184
|
IKRAMUDEEN
|
00045
|
BARB0MERTAR
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578407
|
|
IKRAMU DEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49975
|
49975
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519901816600/514709190
(रुण)
|
2714005199NRG24230120241795442
|
23/01/2024
|
PAPPUDI
|
2714005199WL030187
|
PAPPUDI
|
00048
|
BKID0007461
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577821
|
|
PAPPUDI W/O MOHAMMED YUSUF
|
BANK OF INDIA(508505)
|
|
26
|
MUNDWAN
|
RJ-271400519901816600/9218224-D
(रुण)
|
2714005199NRG24230120241795512
|
23/01/2024
|
MOHAMMED USMAN
|
2714005199WL030187
|
MOHAMMED USMAN
|
00048
|
BKID0007461
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577906
|
|
MOHAMMED USMAN SO MOHAMMED LUKMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519901816600/514709103
(रुण)
|
2714005199NRG24230120241794863
|
23/01/2024
|
MANOJ
|
2714005199WL030179
|
MANOJ
|
00078
|
CNRB0003383
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578332
|
|
MANOJ N NANDKISHOR
|
CANARA BANK(508532)
|
|
28
|
MUNDWAN
|
RJ-271400519901816600/514709103
(रुण)
|
2714005199NRG24230120241794864
|
23/01/2024
|
RAMNIWAS
|
2714005199WL030179
|
RAMNIWAS
|
00078
|
CNRB0003383
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578333
|
|
RAM BILASH NANDKISHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400519901816600/51469436
(रुण)
|
2714005199NRG24230120241795105
|
23/01/2024
|
Tahira
|
2714005199WL030183
|
Tahira
|
00089
|
CBIN0280440
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578339
|
|
Mrs. TAHIRA W/O ABDUL LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400519901816600/9217765-A
(रुण)
|
2714005199NRG24230120241797047
|
23/01/2024
|
Kanaram
|
2714005199WL030206
|
Kanaram
|
00089
|
CBIN0280440
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578346
|
|
Ms. KANARAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519901816600/9221383-B
(रुण)
|
2714005199NRG24230120241795146
|
23/01/2024
|
RAMARAM
|
2714005199WL030183
|
RAMARAM
|
00089
|
CBIN0280441
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578334
|
|
Mr. RAMU RAM DEWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519901816600/514709179-B
(रुण)
|
2714005199NRG24230120241795055
|
23/01/2024
|
SHIVDAN
|
2714005199WL030182
|
SHIVDAN
|
00089
|
CBIN0280442
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578349
|
|
Mr. SHIVDAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519901816600/9217971
(रुण)
|
2714005199NRG24230120241794885
|
23/01/2024
|
NISAR
|
2714005199WL030179
|
NISAR
|
00152
|
HDFC0002670
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578355
|
|
NISAR S/O GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400519901816600/9224943
(रुण)
|
2714005199NRG24230120241794931
|
23/01/2024
|
LADUSINGH
|
2714005199WL030179
|
LADUSINGH
|
00415
|
SBIN0003875
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578335
|
|
MR LADU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519901816600/9225254-B
(रुण)
|
2714005199NRG24230120241795219
|
23/01/2024
|
MANJU
|
2714005199WL030184
|
MANJU
|
00415
|
SBIN0003875
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578348
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519901816600/514709187
(रुण)
|
2714005199NRG24230120241797034
|
23/01/2024
|
ABDUL SALAM
|
2714005199WL030206
|
ABDUL SALAM
|
00415
|
SBIN0011401
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578337
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519901816600/9218217-B
(रुण)
|
2714005199NRG24230120241795086
|
23/01/2024
|
ASALAM
|
2714005199WL030182
|
ASALAM
|
00415
|
SBIN0011401
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578347
|
|
MR ASALAM ASALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519901816600/9218295
(रुण)
|
2714005199NRG24230120241797154
|
23/01/2024
|
Harun
|
2714005199WL030206
|
Harun
|
00415
|
SBIN0011401
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578345
|
|
MR MO HARUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519901816600/9218315
(रुण)
|
2714005199NRG24230120241794901
|
23/01/2024
|
SALMAN
|
2714005199WL030179
|
SALMAN
|
00415
|
SBIN0011401
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578336
|
|
MR SALMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519901816600/9225286
(रुण)
|
2714005199NRG24230120241797224
|
23/01/2024
|
Firoj Khan
|
2714005199WL030206
|
Firoj Khan
|
00415
|
SBIN0011401
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578338
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11853
|
11853
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400519901816600/514709103
(रुण)
|
2714005199NRG24230120241794861
|
23/01/2024
|
NANDKISHOR
|
2714005199WL030179
|
NANDKISHOR
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578356
|
|
MR NANDKISHORE BANSILAL DADHICH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519901816600/514709103
(रुण)
|
2714005199NRG24230120241794862
|
23/01/2024
|
SHARDA
|
2714005199WL030179
|
SHARDA
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577814
|
|
MRS SHARDADEVI NANDKISHORE DADHICH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519901816600/9221318
(रुण)
|
2714005199NRG24230120241795544
|
23/01/2024
|
papuri
|
2714005199WL030187
|
papuri
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577819
|
|
MRS PAPPU MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519901816600/9225253-C
(रुण)
|
2714005199NRG24230120241795217
|
23/01/2024
|
RAMESHWAR
|
2714005199WL030184
|
RAMESHWAR
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577908
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519901816600/9225298-C
(रुण)
|
2714005199NRG24230120241795231
|
23/01/2024
|
RAMESHWAR PURI
|
2714005199WL030184
|
RAMESHWAR PURI
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577810
|
|
RAMESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400519901816600/9225349-B
(रुण)
|
2714005199NRG24230120241795096
|
23/01/2024
|
RAKESH
|
2714005199WL030182
|
RAKESH
|
00415
|
SBIN0031114
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578354
|
|
Mr. RAKESH S/O SHYAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400519901816600/9224853-C
(रुण)
|
2714005199NRG24230120241794908
|
23/01/2024
|
GAPALSINGH
|
2714005199WL030179
|
GAPALSINGH
|
00415
|
SBIN0031115
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578413
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400519901816600/3993868
(रुण)
|
2714005199NRG24230120241795157
|
23/01/2024
|
INAYAT ALI
|
2714005199WL030184
|
INAYAT ALI
|
00415
|
SBIN0031290
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578411
|
|
MR INAYAT SO SAMSUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
49
|
MUNDWAN
|
RJ-271400519901816600/514709189-B
(रुण)
|
2714005199NRG24230120241794868
|
23/01/2024
|
GAJENDRASINGH
|
2714005199WL030179
|
GAJENDRASINGH
|
00415
|
SBIN0031528
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578351
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400519901816600/3991717
(रुण)
|
2714005199NRG24230120241795041
|
23/01/2024
|
RAMRAJ JANGID
|
2714005199WL030182
|
RAMRAJ JANGID
|
00415
|
SBIN0032032
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578353
|
|
MR RAMRAJ JANGID
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519901816600/514709189-C
(रुण)
|
2714005199NRG24230120241794869
|
23/01/2024
|
RANJEETSINGH
|
2714005199WL030179
|
RANJEETSINGH
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577812
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519901816600/9218124-B
(रुण)
|
2714005199NRG24230120241795480
|
23/01/2024
|
ABDUL HAKIM
|
2714005199WL030187
|
ABDUL HAKIM
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577808
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519901816600/9224870
(रुण)
|
2714005199NRG24230120241794923
|
23/01/2024
|
MADANSINGH
|
2714005199WL030179
|
MADANSINGH
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577815
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519901816600/9225253-B
(रुण)
|
2714005199NRG24230120241795216
|
23/01/2024
|
KAILASH
|
2714005199WL030184
|
KAILASH
|
00415
|
SBIN0032032
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577809
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12038
|
12038
|
|
|
|
|
|
|
|
|
55
|
MUNDWAN
|
RJ-271400519901816600/9218345
(रुण)
|
2714005199NRG24230120241795534
|
23/01/2024
|
NENI DEVI
|
2714005199WL030187
|
NENI DEVI
|
00415
|
SBIN0032058
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577818
|
|
MR NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
56
|
MUNDWAN
|
RJ-271400519901816600/514709166
(रुण)
|
2714005199NRG24230120241795114
|
23/01/2024
|
Anwar Ali
|
2714005199WL030183
|
Anwar Ali
|
00415
|
SBIN0032510
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578357
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519901816600/514709166
(रुण)
|
2714005199NRG24230120241795115
|
23/01/2024
|
SADDAM HUSAIN
|
2714005199WL030183
|
SADDAM HUSAIN
|
00415
|
SBIN0032510
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578352
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519901816600/9218231-C
(रुण)
|
2714005199NRG24230120241797125
|
23/01/2024
|
IKABAL
|
2714005199WL030206
|
IKABAL
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577820
|
|
MR IKABAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519901816600/9218231-D
(रुण)
|
2714005199NRG24230120241797127
|
23/01/2024
|
RASUL ALI
|
2714005199WL030206
|
RASUL ALI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577817
|
|
MR RASUL ALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519901816600/9218271-C
(रुण)
|
2714005199NRG24230120241795199
|
23/01/2024
|
JARINA
|
2714005199WL030184
|
JARINA
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578350
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519901816600/9221359-B
(रुण)
|
2714005199NRG24230120241795579
|
23/01/2024
|
KELAKI
|
2714005199WL030187
|
KELAKI
|
00415
|
SBIN0032510
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577907
|
|
MRS KELKI WO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14456
|
14456
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400519901816600/9218042-A
(रुण)
|
2714005199NRG24230120241795073
|
23/01/2024
|
RAMLAL
|
2714005199WL030182
|
RAMLAL
|
00462
|
UCBA0000464
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578182
|
|
RAMLAL SO SHRI NNA RAM MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400519901816600/3991739-A
(रुण)
|
2714005199NRG24230120241795101
|
23/01/2024
|
vimla
|
2714005199WL030183
|
vimla
|
00698
|
RMGB0000345
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577926
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519901816500/9218074
(रुण)
|
2714005199NRG24230120241794851
|
23/01/2024
|
KAMLA
|
2714005199WL030179
|
KAMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578376
|
|
Mr. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MUNDWAN
|
RJ-271400519901816500/9218074
(रुण)
|
2714005199NRG24230120241794852
|
23/01/2024
|
VIJAY RAM
|
2714005199WL030179
|
VIJAY RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578324
|
|
Mr. VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400519901816600/3991602
(रुण)
|
2714005199NRG24230120241796983
|
23/01/2024
|
RATNARAM
|
2714005199WL030206
|
RATNARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578187
|
|
Mr. RATNA RAM DUKIYA S/O NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MUNDWAN
|
RJ-271400519901816600/3991602
(रुण)
|
2714005199NRG24230120241796982
|
23/01/2024
|
SHARDA
|
2714005199WL030206
|
SHARDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578194
|
|
Mrs. SHARDA W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400519901816600/3991612
(रुण)
|
2714005199NRG24230120241796984
|
23/01/2024
|
AMRARAM
|
2714005199WL030206
|
AMRARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577990
|
|
Mr. AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MUNDWAN
|
RJ-271400519901816600/3991612
(रुण)
|
2714005199NRG24230120241796985
|
23/01/2024
|
SHANTI
|
2714005199WL030206
|
SHANTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578269
|
|
Mr. SHANTI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MUNDWAN
|
RJ-271400519901816600/3991688
(रुण)
|
2714005199NRG24230120241795098
|
23/01/2024
|
NATHI
|
2714005199WL030183
|
NATHI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578151
|
|
Mrs. NATHI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519901816600/3991688-B
(रुण)
|
2714005199NRG24230120241795099
|
23/01/2024
|
DARIYAV
|
2714005199WL030183
|
DARIYAV
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577980
|
|
Mr. DARIYAV W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519901816600/3991703-B
(रुण)
|
2714005199NRG24230120241794853
|
23/01/2024
|
KOMAL
|
2714005199WL030179
|
KOMAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577915
|
|
Mrs. KOMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519901816600/3991709-C
(रुण)
|
2714005199NRG24230120241795414
|
23/01/2024
|
MADAN LAL
|
2714005199WL030187
|
MADAN LAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577848
|
|
Madan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MUNDWAN
|
RJ-271400519901816600/3991717
(रुण)
|
2714005199NRG24230120241795040
|
23/01/2024
|
PAPUDI
|
2714005199WL030182
|
PAPUDI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577966
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519901816600/3991733
(रुण)
|
2714005199NRG24230120241796987
|
23/01/2024
|
HARIRAM
|
2714005199WL030206
|
HARIRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578051
|
|
Mr. HARI RAM S/0 HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519901816600/3991733
(रुण)
|
2714005199NRG24230120241796988
|
23/01/2024
|
SANTOSH
|
2714005199WL030206
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577895
|
|
Mrs. SANTOSH WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MUNDWAN
|
RJ-271400519901816600/3991739-A
(रुण)
|
2714005199NRG24230120241795100
|
23/01/2024
|
REVANTRAM
|
2714005199WL030183
|
REVANTRAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578034
|
|
Mr. REWANTRAM S/O JANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519901816600/3991740-B
(रुण)
|
2714005199NRG24230120241795103
|
23/01/2024
|
MANJU DEVI
|
2714005199WL030183
|
MANJU DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578254
|
|
Mr. MANJU DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519901816600/3991740-B
(रुण)
|
2714005199NRG24230120241795102
|
23/01/2024
|
SOHAN LAL
|
2714005199WL030183
|
SOHAN LAL
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577864
|
|
Mr. SOHAN LAL S/O JANVRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519901816600/3991744-B
(रुण)
|
2714005199NRG24230120241794854
|
23/01/2024
|
ASHOK
|
2714005199WL030179
|
ASHOK
|
00698
|
RMGB0000377
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2140577936
|
|
Mr. ASHOK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519901816600/3991751
(रुण)
|
2714005199NRG24230120241795150
|
23/01/2024
|
MAHENDRA
|
2714005199WL030184
|
MAHENDRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577871
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MUNDWAN
|
RJ-271400519901816600/3991751
(रुण)
|
2714005199NRG24230120241795148
|
23/01/2024
|
MANGLA RAM
|
2714005199WL030184
|
MANGLA RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577946
|
|
Mr. MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MUNDWAN
|
RJ-271400519901816600/3991751
(रुण)
|
2714005199NRG24230120241795149
|
23/01/2024
|
PATASI DEVI
|
2714005199WL030184
|
PATASI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578273
|
|
Mrs. PATASI DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519901816600/3991751-C
(रुण)
|
2714005199NRG24230120241795151
|
23/01/2024
|
RICHHAPAL
|
2714005199WL030184
|
RICHHAPAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577932
|
|
Mr. RICHHPAL SO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519901816600/3991770-C
(रुण)
|
2714005199NRG24230120241795042
|
23/01/2024
|
KALURAM
|
2714005199WL030182
|
KALURAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578184
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519901816600/3991770-C
(रुण)
|
2714005199NRG24230120241795043
|
23/01/2024
|
LILA
|
2714005199WL030182
|
LILA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578096
|
|
Mr. LILA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519901816600/3991794
(रुण)
|
2714005199NRG24230120241796991
|
23/01/2024
|
BAUDI
|
2714005199WL030206
|
BAUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578389
|
|
Mrs. BAUDI W/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519901816600/3993853
(रुण)
|
2714005199NRG24230120241796993
|
23/01/2024
|
IKBAL
|
2714005199WL030206
|
IKBAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578125
|
|
Mr. IQBAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519901816600/3993853
(रुण)
|
2714005199NRG24230120241796992
|
23/01/2024
|
KHURSIDA BANO
|
2714005199WL030206
|
KHURSIDA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577944
|
|
Mrs. KHURSIDA BANO W/O IQBAL ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519901816600/3993857
(रुण)
|
2714005199NRG24230120241796995
|
23/01/2024
|
GULSHAN
|
2714005199WL030206
|
GULSHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578366
|
|
Mrs. GULSAN W/ O YUNUS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519901816600/3993857
(रुण)
|
2714005199NRG24230120241796996
|
23/01/2024
|
YUNUS
|
2714005199WL030206
|
YUNUS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578067
|
|
Mr. YUNUS S/O NIJAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519901816600/3993857-B
(रुण)
|
2714005199NRG24230120241795415
|
23/01/2024
|
RAHISA
|
2714005199WL030187
|
RAHISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577791
|
|
Mrs. RAHISA WO ANWAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MUNDWAN
|
RJ-271400519901816600/3993859
(रुण)
|
2714005199NRG24230120241796997
|
23/01/2024
|
ALIM
|
2714005199WL030206
|
ALIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577955
|
|
Mr. ALIMUDIN S/O PUSA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519901816600/3993859
(रुण)
|
2714005199NRG24230120241796998
|
23/01/2024
|
CHHOTI
|
2714005199WL030206
|
CHHOTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578128
|
|
Mrs. CHHOTI BANO W/O ALIMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519901816600/3993860
(रुण)
|
2714005199NRG24230120241797000
|
23/01/2024
|
ASAKAR
|
2714005199WL030206
|
ASAKAR
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578074
|
|
Mr. ASAKAR S/O KHAMARUD ADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519901816600/3993861-B
(रुण)
|
2714005199NRG24230120241795417
|
23/01/2024
|
SENAJ
|
2714005199WL030187
|
SENAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578114
|
|
Mrs. SENAJ W/O MOHAMMAD JAVED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519901816600/3993861-C
(रुण)
|
2714005199NRG24230120241797002
|
23/01/2024
|
FIRDOSH
|
2714005199WL030206
|
FIRDOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578282
|
|
Mrs. PHIRADOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519901816600/3993861-C
(रुण)
|
2714005199NRG24230120241797001
|
23/01/2024
|
MO.SAJID
|
2714005199WL030206
|
MO.SAJID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578040
|
|
Mr. MOHAMMAD SAJID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MUNDWAN
|
RJ-271400519901816600/3993865
(रुण)
|
2714005199NRG24230120241795152
|
23/01/2024
|
SAIDA
|
2714005199WL030184
|
SAIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577826
|
|
Mrs. SAHIDA W/O MUNIR KHAN TELYO KA BA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400519901816600/3993865-B
(रुण)
|
2714005199NRG24230120241795153
|
23/01/2024
|
FRIYAD
|
2714005199WL030184
|
FRIYAD
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577967
|
|
FARIYAD GAURI
|
BANK OF BARODA(606985)
|
|
101
|
MUNDWAN
|
RJ-271400519901816600/3993865-B
(रुण)
|
2714005199NRG24230120241795154
|
23/01/2024
|
GULSHAN BANO
|
2714005199WL030184
|
GULSHAN BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578245
|
|
Mr. GULSHAN BANO W/O FARIYAD GOURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MUNDWAN
|
RJ-271400519901816600/3993867
(रुण)
|
2714005199NRG24230120241795156
|
23/01/2024
|
DHAPU
|
2714005199WL030184
|
DHAPU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578287
|
|
Mr. DHAPU W/O HAIDAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519901816600/3993867
(रुण)
|
2714005199NRG24230120241795155
|
23/01/2024
|
HAIDAR ALI
|
2714005199WL030184
|
HAIDAR ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578109
|
|
Mr. HAIDAR ALI S/O SAMSU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519901816600/3993868
(रुण)
|
2714005199NRG24230120241795158
|
23/01/2024
|
JINA
|
2714005199WL030184
|
JINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578286
|
|
Mr. JINA W/O INAIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519901816600/3993869
(रुण)
|
2714005199NRG24230120241797003
|
23/01/2024
|
KHAJU
|
2714005199WL030206
|
KHAJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578070
|
|
Mr. KHAJU KHAN S/ O LAL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519901816600/3993877-B
(रुण)
|
2714005199NRG24230120241797005
|
23/01/2024
|
MERAJ
|
2714005199WL030206
|
MERAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577962
|
|
Mrs. MAIRAJ TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519901816600/3993878
(रुण)
|
2714005199NRG24230120241795159
|
23/01/2024
|
MUKBUL BANO
|
2714005199WL030184
|
MUKBUL BANO
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140577807
|
|
MRS MAQBUL BANO
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519901816600/3993882
(रुण)
|
2714005199NRG24230120241795418
|
23/01/2024
|
RASID
|
2714005199WL030187
|
RASID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578054
|
|
RASID SO HAKIM
|
BANK OF BARODA(606985)
|
|
109
|
MUNDWAN
|
RJ-271400519901816600/3993883
(रुण)
|
2714005199NRG24230120241797007
|
23/01/2024
|
IKBAL
|
2714005199WL030206
|
IKBAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577829
|
|
Mr. IQBAL S/O HAKIM SAYYEDBASS ROON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519901816600/3993883
(रुण)
|
2714005199NRG24230120241797006
|
23/01/2024
|
PAPPUDI
|
2714005199WL030206
|
PAPPUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578110
|
|
Mrs. PAPPUDI W/O IEQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519901816600/3993888
(रुण)
|
2714005199NRG24230120241795160
|
23/01/2024
|
SUFIYA
|
2714005199WL030184
|
SUFIYA
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578197
|
|
Mrs. SUFIA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519901816600/3993890
(रुण)
|
2714005199NRG24230120241795161
|
23/01/2024
|
ABDUL RAJAK
|
2714005199WL030184
|
ABDUL RAJAK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577816
|
|
MR ABDUL RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519901816600/3993901
(रुण)
|
2714005199NRG24230120241795419
|
23/01/2024
|
SHANTI
|
2714005199WL030187
|
SHANTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578374
|
|
Mrs. SHANTI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519901816600/3993903
(रुण)
|
2714005199NRG24230120241795420
|
23/01/2024
|
NENI
|
2714005199WL030187
|
NENI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578071
|
|
Mrs. NENI W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519901816600/51469424
(रुण)
|
2714005199NRG24230120241795422
|
23/01/2024
|
DHARMA
|
2714005199WL030187
|
DHARMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578230
|
|
Mrs. DHARMA W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400519901816600/51469424
(रुण)
|
2714005199NRG24230120241795421
|
23/01/2024
|
JAGDEESH
|
2714005199WL030187
|
JAGDEESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578235
|
|
Mr. JAGDISH S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400519901816600/51469424-A
(रुण)
|
2714005199NRG24230120241795423
|
23/01/2024
|
Pukhraj
|
2714005199WL030187
|
Pukhraj
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578137
|
|
Mr. PUKHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519901816600/51469424-A
(रुण)
|
2714005199NRG24230120241795424
|
23/01/2024
|
Rasal
|
2714005199WL030187
|
Rasal
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578145
|
|
Mrs. RASAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519901816600/51469424-B
(रुण)
|
2714005199NRG24230120241795163
|
23/01/2024
|
BABULAL
|
2714005199WL030184
|
BABULAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577889
|
|
Mr. BABULAL S/O JAGDISH JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519901816600/51469424-B
(रुण)
|
2714005199NRG24230120241795164
|
23/01/2024
|
CHAYATI
|
2714005199WL030184
|
CHAYATI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578229
|
|
Mrs. CHAYATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519901816600/51469436
(रुण)
|
2714005199NRG24230120241795104
|
23/01/2024
|
LATIF
|
2714005199WL030183
|
LATIF
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578193
|
|
Mr. LATIF LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400519901816600/51469436
(रुण)
|
2714005199NRG24230120241795106
|
23/01/2024
|
shahrukh
|
2714005199WL030183
|
shahrukh
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577938
|
|
Mr. SHAHRUKH SO LATIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519901816600/51469436-A
(रुण)
|
2714005199NRG24230120241795108
|
23/01/2024
|
JARINA
|
2714005199WL030183
|
JARINA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578298
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400519901816600/51469443
(रुण)
|
2714005199NRG24230120241795425
|
23/01/2024
|
SIPADEVI
|
2714005199WL030187
|
SIPADEVI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140577804
|
|
Mrs. SIPA DEVI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519901816600/51469450
(रुण)
|
2714005199NRG24230120241795044
|
23/01/2024
|
KOJARAM
|
2714005199WL030182
|
KOJARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578010
|
|
Mr. KOJA RAM MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519901816600/51469456
(रुण)
|
2714005199NRG24230120241795046
|
23/01/2024
|
GIDARAM
|
2714005199WL030182
|
GIDARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578002
|
|
Mrs. GEEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519901816600/51469456
(रुण)
|
2714005199NRG24230120241795045
|
23/01/2024
|
SUGNA DEVI
|
2714005199WL030182
|
SUGNA DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577890
|
|
Mrs. SUGANAI W/O GIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519901816600/51469456-B
(रुण)
|
2714005199NRG24230120241795048
|
23/01/2024
|
LILA
|
2714005199WL030182
|
LILA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577996
|
|
Mrs. LEELA W/O MANCHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519901816600/51469456-B
(रुण)
|
2714005199NRG24230120241795047
|
23/01/2024
|
MANCHARAM
|
2714005199WL030182
|
MANCHARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578331
|
|
Mr. MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519901816600/51469456-C
(रुण)
|
2714005199NRG24230120241795049
|
23/01/2024
|
PAREMARAM
|
2714005199WL030182
|
PAREMARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578098
|
|
Mr. PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400519901816600/51469463
(रुण)
|
2714005199NRG24230120241797012
|
23/01/2024
|
JAMILA
|
2714005199WL030206
|
JAMILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578129
|
|
Mrs. JAMELA WO MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519901816600/51469468
(रुण)
|
2714005199NRG24230120241795426
|
23/01/2024
|
BHANVAR SINGH
|
2714005199WL030187
|
BHANVAR SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578383
|
|
Mr. BHANWAR SINGH S/O PANE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519901816600/51469483
(रुण)
|
2714005199NRG24230120241795050
|
23/01/2024
|
SANTOSH
|
2714005199WL030182
|
SANTOSH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578224
|
|
Mrs. SANTOSH W/O NARISAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519901816600/51469486
(रुण)
|
2714005199NRG24230120241795051
|
23/01/2024
|
SRIGOPAL
|
2714005199WL030182
|
SRIGOPAL
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578392
|
|
Mr. SHRI GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519901816600/51469486
(रुण)
|
2714005199NRG24230120241795052
|
23/01/2024
|
SUMITRA
|
2714005199WL030182
|
SUMITRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577851
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519901816600/51469489
(रुण)
|
2714005199NRG24230120241797016
|
23/01/2024
|
BAYA
|
2714005199WL030206
|
BAYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578004
|
|
Mrs. BAYO W/O HAIDER ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519901816600/51469489
(रुण)
|
2714005199NRG24230120241797017
|
23/01/2024
|
HEDAR ALI
|
2714005199WL030206
|
HEDAR ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577828
|
|
Mr. HEDAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MUNDWAN
|
RJ-271400519901816600/51470702
(रुण)
|
2714005199NRG24230120241795166
|
23/01/2024
|
HADMAN
|
2714005199WL030184
|
HADMAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577878
|
|
Mr. HARMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519901816600/51470702
(रुण)
|
2714005199NRG24230120241795165
|
23/01/2024
|
VIMLA
|
2714005199WL030184
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578268
|
|
Mr. VIMLA W/O JAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400519901816600/51470708
(रुण)
|
2714005199NRG24230120241795427
|
23/01/2024
|
JIMNA
|
2714005199WL030187
|
JIMNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577892
|
|
Mrs. JIMMU DEVI W/O JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519901816600/51470708-A
(रुण)
|
2714005199NRG24230120241795428
|
23/01/2024
|
Bidami
|
2714005199WL030187
|
Bidami
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578035
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519901816600/514707087
(रुण)
|
2714005199NRG24230120241794855
|
23/01/2024
|
INDRA DEVI
|
2714005199WL030179
|
INDRA DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578387
|
|
Mrs. INDRA DEVI W/O HUKMICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519901816600/51470710-C
(रुण)
|
2714005199NRG24230120241795429
|
23/01/2024
|
PRATAP SINGH
|
2714005199WL030187
|
PRATAP SINGH
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577981
|
|
Mr. PRATAP SINGH S/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519901816600/51470714
(रुण)
|
2714005199NRG24230120241795430
|
23/01/2024
|
RAMI
|
2714005199WL030187
|
RAMI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578188
|
|
Mrs. RAMI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519901816600/51470729
(रुण)
|
2714005199NRG24230120241795431
|
23/01/2024
|
SURJI
|
2714005199WL030187
|
SURJI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578263
|
|
Mrs. SURJI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400519901816600/51470733
(रुण)
|
2714005199NRG24230120241795432
|
23/01/2024
|
GITA
|
2714005199WL030187
|
GITA
|
00698
|
RMGB0000377
|
555
|
555
|
Processed
|
25/03/2024
|
|
2140578163
|
|
Mrs. GITA DAVI W/O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400519901816600/51470738
(रुण)
|
2714005199NRG24230120241797022
|
23/01/2024
|
PUSHPA
|
2714005199WL030206
|
PUSHPA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578140
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519901816600/51470748
(रुण)
|
2714005199NRG24230120241795433
|
23/01/2024
|
MUMTAJ
|
2714005199WL030187
|
MUMTAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578215
|
|
Mrs. MUMTAJ BANO W/O SIKHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400519901816600/51470748
(रुण)
|
2714005199NRG24230120241795434
|
23/01/2024
|
SIKANDAR ALI
|
2714005199WL030187
|
SIKANDAR ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578063
|
|
Mr. SIKANDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400519901816600/51470750
(रुण)
|
2714005199NRG24230120241794856
|
23/01/2024
|
GODAVRI
|
2714005199WL030179
|
GODAVRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578001
|
|
GODAVRI
|
INDUSIND BANK(607189)
|
|
151
|
MUNDWAN
|
RJ-271400519901816600/51470799
(रुण)
|
2714005199NRG24230120241794857
|
23/01/2024
|
JARINN BANO
|
2714005199WL030179
|
JARINN BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577947
|
|
Mrs. JARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519901816600/514709093-B
(रुण)
|
2714005199NRG24230120241795436
|
23/01/2024
|
RAMESHKUMAR
|
2714005199WL030187
|
RAMESHKUMAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578016
|
|
Mr. RAMESH KUMAR SEN S/O RAMPAL SEN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519901816600/514709100-B
(रुण)
|
2714005199NRG24230120241795110
|
23/01/2024
|
SAJNA DEVI
|
2714005199WL030183
|
SAJNA DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578047
|
|
Mrs. SAJNA DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519901816600/514709102
(रुण)
|
2714005199NRG24230120241794858
|
23/01/2024
|
JAMNA
|
2714005199WL030179
|
JAMNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577903
|
|
Mrs. JAMANA D/O SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519901816600/514709102-B
(रुण)
|
2714005199NRG24230120241794860
|
23/01/2024
|
ANJU
|
2714005199WL030179
|
ANJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578290
|
|
Mrs. AJUDI W/O SHAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519901816600/514709102-B
(रुण)
|
2714005199NRG24230120241794859
|
23/01/2024
|
SAHEDEV RAM
|
2714005199WL030179
|
SAHEDEV RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578134
|
|
Mr. SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519901816600/514709114
(रुण)
|
2714005199NRG24230120241795111
|
23/01/2024
|
BHAGWATI
|
2714005199WL030183
|
BHAGWATI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578253
|
|
Mrs. BHAGWATI NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400519901816600/514709121
(रुण)
|
2714005199NRG24230120241795112
|
23/01/2024
|
MOHANI
|
2714005199WL030183
|
MOHANI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578243
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519901816600/514709121-C
(रुण)
|
2714005199NRG24230120241795113
|
23/01/2024
|
MAMTA
|
2714005199WL030183
|
MAMTA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578285
|
|
Mrs. MAMTA WO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519901816600/514709123
(रुण)
|
2714005199NRG24230120241795437
|
23/01/2024
|
BHOLKI
|
2714005199WL030187
|
BHOLKI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577785
|
|
Mrs. BHOLKI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519901816600/514709125
(रुण)
|
2714005199NRG24230120241795438
|
23/01/2024
|
PAPU DEVI
|
2714005199WL030187
|
PAPU DEVI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578249
|
|
Mr. PAPPU DEVI W/O NARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519901816600/514709129
(रुण)
|
2714005199NRG24230120241795167
|
23/01/2024
|
JANWARURAM
|
2714005199WL030184
|
JANWARURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578138
|
|
Mr. JAVRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400519901816600/514709129
(रुण)
|
2714005199NRG24230120241795168
|
23/01/2024
|
SHIVARI
|
2714005199WL030184
|
SHIVARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578196
|
|
Mrs. SINWARI W/O JAVRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519901816600/514709130
(रुण)
|
2714005199NRG24230120241794865
|
23/01/2024
|
MAJID
|
2714005199WL030179
|
MAJID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578283
|
|
MAJID SO AHMED
|
BANK OF BARODA(606985)
|
|
165
|
MUNDWAN
|
RJ-271400519901816600/514709157
(रुण)
|
2714005199NRG24230120241795440
|
23/01/2024
|
INDRA DEVI
|
2714005199WL030187
|
INDRA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577843
|
|
Mrs. INDRA W/O MUKESH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519901816600/514709157
(रुण)
|
2714005199NRG24230120241795439
|
23/01/2024
|
MUKESH
|
2714005199WL030187
|
MUKESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577825
|
|
Mrs. MUKESH S/O BHAGARAM KUMHARO KA BAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519901816600/514709166
(रुण)
|
2714005199NRG24230120241795116
|
23/01/2024
|
RAISA
|
2714005199WL030183
|
RAISA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578046
|
|
Ms. RAISA BANO W/O ANWAR HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519901816600/514709174
(रुण)
|
2714005199NRG24230120241797029
|
23/01/2024
|
RAJIYA BANO
|
2714005199WL030206
|
RAJIYA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577986
|
|
Mrs. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519901816600/514709174-B
(रुण)
|
2714005199NRG24230120241797030
|
23/01/2024
|
SHOKIN
|
2714005199WL030206
|
SHOKIN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577985
|
|
SHOUKIN SO HUSAIN
|
BANK OF BARODA(606985)
|
|
170
|
MUNDWAN
|
RJ-271400519901816600/514709175
(रुण)
|
2714005199NRG24230120241797031
|
23/01/2024
|
SHAHANAJ
|
2714005199WL030206
|
SHAHANAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578370
|
|
Mr. SHAHANAJ W/O IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519901816600/514709177
(रुण)
|
2714005199NRG24230120241795169
|
23/01/2024
|
SAYNA
|
2714005199WL030184
|
SAYNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577935
|
|
Mrs. SAYNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MUNDWAN
|
RJ-271400519901816600/514709178-B
(रुण)
|
2714005199NRG24230120241795170
|
23/01/2024
|
NIYAMAT
|
2714005199WL030184
|
NIYAMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577916
|
|
Mrs. NIAMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519901816600/514709179
(रुण)
|
2714005199NRG24230120241795054
|
23/01/2024
|
BAU DEVI
|
2714005199WL030182
|
BAU DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578087
|
|
Mrs. BAUDI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519901816600/514709179
(रुण)
|
2714005199NRG24230120241795053
|
23/01/2024
|
RAMNIWAS
|
2714005199WL030182
|
RAMNIWAS
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577834
|
|
Mr. RAMNIWAS S/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519901816600/514709179-B
(रुण)
|
2714005199NRG24230120241795056
|
23/01/2024
|
PISTA
|
2714005199WL030182
|
PISTA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578086
|
|
Mrs. PISTA WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519901816600/514709180
(रुण)
|
2714005199NRG24230120241794866
|
23/01/2024
|
JANNAT
|
2714005199WL030179
|
JANNAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578079
|
|
Mrs. JANNAT WO JAVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MUNDWAN
|
RJ-271400519901816600/514709183
(रुण)
|
2714005199NRG24230120241795441
|
23/01/2024
|
JARINA BANO
|
2714005199WL030187
|
JARINA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577782
|
|
Mr. JARINA BANO W/O NUR MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519901816600/514709187
(रुण)
|
2714005199NRG24230120241797035
|
23/01/2024
|
RAJIYA
|
2714005199WL030206
|
RAJIYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577927
|
|
Mrs. RAJIYA W/O ABDUL SALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519901816600/514709205
(रुण)
|
2714005199NRG24230120241795171
|
23/01/2024
|
FARUKH
|
2714005199WL030184
|
FARUKH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578123
|
|
Mr. FARUK S/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519901816600/514709205
(रुण)
|
2714005199NRG24230120241795172
|
23/01/2024
|
SENAJ
|
2714005199WL030184
|
SENAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578037
|
|
Mrs. SENAJ W/O PHARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519901816600/514709210-B
(रुण)
|
2714005199NRG24230120241794870
|
23/01/2024
|
KAMOD KANWAR
|
2714005199WL030179
|
KAMOD KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578365
|
|
Mrs. KAMOD KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400519901816600/514709213
(रुण)
|
2714005199NRG24230120241794871
|
23/01/2024
|
BHAYA SINGH
|
2714005199WL030179
|
BHAYA SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578133
|
|
BHAYA SINGH
|
CANARA BANK(508532)
|
|
183
|
MUNDWAN
|
RJ-271400519901816600/514709215
(रुण)
|
2714005199NRG24230120241794872
|
23/01/2024
|
JAISINGH
|
2714005199WL030179
|
JAISINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577937
|
|
Mr. JAI SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400519901816600/514709215-A
(रुण)
|
2714005199NRG24230120241794873
|
23/01/2024
|
JITENDRASINGH
|
2714005199WL030179
|
JITENDRASINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577934
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MUNDWAN
|
RJ-271400519901816600/514709230
(रुण)
|
2714005199NRG24230120241794874
|
23/01/2024
|
PRALADSINGH
|
2714005199WL030179
|
PRALADSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578191
|
|
Mr. PRAHLAD SINGH S/O SAWAI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519901816600/514709230
(रुण)
|
2714005199NRG24230120241794875
|
23/01/2024
|
rup kanwar
|
2714005199WL030179
|
rup kanwar
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578083
|
|
Mrs. RUP KANWAR W/O PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519901816600/514709238
(रुण)
|
2714005199NRG24230120241797039
|
23/01/2024
|
Bismilla
|
2714005199WL030206
|
Bismilla
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578097
|
|
Mr. BISMILLA W/O MAJIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519901816600/51472903
(रुण)
|
2714005199NRG24230120241795443
|
23/01/2024
|
SARITA DEVI
|
2714005199WL030187
|
SARITA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577856
|
|
Mrs. SARITA DEVI W/O SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519901816600/51472910
(रुण)
|
2714005199NRG24230120241797042
|
23/01/2024
|
MIRA
|
2714005199WL030206
|
MIRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577846
|
|
Mr. MEERA DEVI W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400519901816600/51472910
(रुण)
|
2714005199NRG24230120241797041
|
23/01/2024
|
SHIVDAN RAM
|
2714005199WL030206
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578279
|
|
Mr. SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400519901816600/51472915
(रुण)
|
2714005199NRG24230120241795444
|
23/01/2024
|
BISMILA
|
2714005199WL030187
|
BISMILA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578154
|
|
Mrs. BISMILA DO ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519901816600/51472921-B
(रुण)
|
2714005199NRG24230120241797043
|
23/01/2024
|
ANISHA
|
2714005199WL030206
|
ANISHA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578223
|
|
Mrs. ANISHA W/O LUKAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519901816600/51472946
(रुण)
|
2714005199NRG24230120241795445
|
23/01/2024
|
PAPPU DEVI
|
2714005199WL030187
|
PAPPU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578177
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
194
|
MUNDWAN
|
RJ-271400519901816600/9217702
(रुण)
|
2714005199NRG24230120241795117
|
23/01/2024
|
SHARDA
|
2714005199WL030183
|
SHARDA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578106
|
|
Mrs. SARDA W/O BANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519901816600/9217706-B
(रुण)
|
2714005199NRG24230120241794876
|
23/01/2024
|
MANJU
|
2714005199WL030179
|
MANJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577956
|
|
Mr. MANJU W/O RAMKIS HOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400519901816600/9217706-B
(रुण)
|
2714005199NRG24230120241794877
|
23/01/2024
|
SHONI
|
2714005199WL030179
|
SHONI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578090
|
|
Mrs. SOHANI W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519901816600/9217724
(रुण)
|
2714005199NRG24230120241795118
|
23/01/2024
|
KANARAM
|
2714005199WL030183
|
KANARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578208
|
|
MR KANA RAM LALRIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519901816600/9217728-A
(रुण)
|
2714005199NRG24230120241795119
|
23/01/2024
|
JITENDRA
|
2714005199WL030183
|
JITENDRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578368
|
|
Mr. JITENDRA S/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519901816600/9217731-C
(रुण)
|
2714005199NRG24230120241795120
|
23/01/2024
|
PARKASH
|
2714005199WL030183
|
PARKASH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578100
|
|
Mr. PRAKASH SO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519901816600/9217731-C
(रुण)
|
2714005199NRG24230120241795121
|
23/01/2024
|
TIJUDI
|
2714005199WL030183
|
TIJUDI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577982
|
|
Ms. TIJUDI TIJUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519901816600/9217751-B
(रुण)
|
2714005199NRG24230120241795122
|
23/01/2024
|
ARUNA
|
2714005199WL030183
|
ARUNA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578039
|
|
Mrs. ARUNA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519901816600/9217752-A
(रुण)
|
2714005199NRG24230120241795123
|
23/01/2024
|
RINKU
|
2714005199WL030183
|
RINKU
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577971
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
203
|
MUNDWAN
|
RJ-271400519901816600/9217755
(रुण)
|
2714005199NRG24230120241794878
|
23/01/2024
|
INDRA DEVI
|
2714005199WL030179
|
INDRA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578048
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519901816600/9217755
(रुण)
|
2714005199NRG24230120241794879
|
23/01/2024
|
KAMLKISHOR
|
2714005199WL030179
|
KAMLKISHOR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577822
|
|
KAMAL KISHORE
|
BANK OF BARODA(606985)
|
|
205
|
MUNDWAN
|
RJ-271400519901816600/9217756
(रुण)
|
2714005199NRG24230120241795124
|
23/01/2024
|
RAJARAM
|
2714005199WL030183
|
RAJARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577885
|
|
RAJA RAM
|
AXIS BANK(607153)
|
|
206
|
MUNDWAN
|
RJ-271400519901816600/9217756
(रुण)
|
2714005199NRG24230120241795125
|
23/01/2024
|
SAROJ
|
2714005199WL030183
|
SAROJ
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578147
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519901816600/9217765-A
(रुण)
|
2714005199NRG24230120241797048
|
23/01/2024
|
Shital
|
2714005199WL030206
|
Shital
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577933
|
|
Miss. SHITAL W/O KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519901816600/9217765-B
(रुण)
|
2714005199NRG24230120241794880
|
23/01/2024
|
ANITA
|
2714005199WL030179
|
ANITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578305
|
|
Mrs. ANITA WO RAMNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519901816600/9217794
(रुण)
|
2714005199NRG24230120241795126
|
23/01/2024
|
NENUDI
|
2714005199WL030183
|
NENUDI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578007
|
|
Mr. NENUDI W/O MANAK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519901816600/9217796
(रुण)
|
2714005199NRG24230120241795127
|
23/01/2024
|
BHAGVATI
|
2714005199WL030183
|
BHAGVATI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578206
|
|
Mrs. BHAGWATI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519901816600/9217806-B
(रुण)
|
2714005199NRG24230120241795058
|
23/01/2024
|
NIRMLA
|
2714005199WL030182
|
NIRMLA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578049
|
|
Mrs. NIRMALA WO SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519901816600/9217806-B
(रुण)
|
2714005199NRG24230120241795057
|
23/01/2024
|
SAMPATLAL
|
2714005199WL030182
|
SAMPATLAL
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578325
|
|
SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519901816600/9217807
(रुण)
|
2714005199NRG24230120241795059
|
23/01/2024
|
JASODA
|
2714005199WL030182
|
JASODA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578259
|
|
Mrs. YASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519901816600/9217807-C
(रुण)
|
2714005199NRG24230120241795060
|
23/01/2024
|
SUMAN
|
2714005199WL030182
|
SUMAN
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578258
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519901816600/9217812
(रुण)
|
2714005199NRG24230120241795129
|
23/01/2024
|
CHAPU
|
2714005199WL030183
|
CHAPU
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577911
|
|
Mrs. CHANDU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519901816600/9217812
(रुण)
|
2714005199NRG24230120241795128
|
23/01/2024
|
OMPARKASH
|
2714005199WL030183
|
OMPARKASH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578317
|
|
OMPRAKASH S/O RAM CHANDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519901816600/9217814
(रुण)
|
2714005199NRG24230120241795446
|
23/01/2024
|
TARA DEVI
|
2714005199WL030187
|
TARA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578015
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400519901816600/9217824-A
(रुण)
|
2714005199NRG24230120241795448
|
23/01/2024
|
OM PRAKASH
|
2714005199WL030187
|
OM PRAKASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578319
|
|
Mr. OM PRAKASH S/O BANSHI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519901816600/9217824-A
(रुण)
|
2714005199NRG24230120241795447
|
23/01/2024
|
RUKMA
|
2714005199WL030187
|
RUKMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578174
|
|
Mrs. RUKMANI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519901816600/9217834
(रुण)
|
2714005199NRG24230120241795130
|
23/01/2024
|
Ranjana Devi
|
2714005199WL030183
|
Ranjana Devi
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578078
|
|
Mrs. RANJANA DEVI W/O SHRI KANT SHRAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519901816600/9217834-B
(रुण)
|
2714005199NRG24230120241795132
|
23/01/2024
|
Lalita Devi
|
2714005199WL030183
|
Lalita Devi
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578077
|
|
Mrs. LALITA DEV W/O SHRI KRISHNA SHRAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519901816600/9217834-B
(रुण)
|
2714005199NRG24230120241795131
|
23/01/2024
|
Shri Krishna Sharma
|
2714005199WL030183
|
Shri Krishna Sharma
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577827
|
|
Mr. SHRIKRISHNA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519901816600/9217834-C
(रुण)
|
2714005199NRG24230120241795133
|
23/01/2024
|
SAROJ
|
2714005199WL030183
|
SAROJ
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578099
|
|
Mrs. SAROJ W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519901816600/9217838
(रुण)
|
2714005199NRG24230120241795134
|
23/01/2024
|
PISTA
|
2714005199WL030183
|
PISTA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578105
|
|
Mr. PISTA W/O HARI PRASAD BRAHMANO KA B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519901816600/9217838-B
(रुण)
|
2714005199NRG24230120241795135
|
23/01/2024
|
SUMAN
|
2714005199WL030183
|
SUMAN
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577973
|
|
Mr. SUMAN W/O DHARMENDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519901816600/9217856
(रुण)
|
2714005199NRG24230120241795173
|
23/01/2024
|
KUNI
|
2714005199WL030184
|
KUNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578312
|
|
KIRAN W O GARIB RAM
|
BANK OF BARODA(606985)
|
|
227
|
MUNDWAN
|
RJ-271400519901816600/9217882
(रुण)
|
2714005199NRG24230120241795450
|
23/01/2024
|
KANTA
|
2714005199WL030187
|
KANTA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578026
|
|
KANTA W/O MOOLCHAND
|
IDBI BANK(607095)
|
|
228
|
MUNDWAN
|
RJ-271400519901816600/9217882
(रुण)
|
2714005199NRG24230120241795449
|
23/01/2024
|
PARVATI
|
2714005199WL030187
|
PARVATI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578027
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
229
|
MUNDWAN
|
RJ-271400519901816600/9217882-B
(रुण)
|
2714005199NRG24230120241795451
|
23/01/2024
|
PUSHPA
|
2714005199WL030187
|
PUSHPA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578025
|
|
PUSHPADEVI JUGALKISHOR RINWA
|
AXIS BANK(607153)
|
|
230
|
MUNDWAN
|
RJ-271400519901816600/9217884
(रुण)
|
2714005199NRG24230120241795452
|
23/01/2024
|
GODAVARI
|
2714005199WL030187
|
GODAVARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578361
|
|
Mrs. GODAVARI W/O PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519901816600/9217884
(रुण)
|
2714005199NRG24230120241795453
|
23/01/2024
|
RAMAKISHAN
|
2714005199WL030187
|
RAMAKISHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578030
|
|
Mr. RAMKISHAN S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519901816600/9217884-B
(रुण)
|
2714005199NRG24230120241795455
|
23/01/2024
|
AYODHYA
|
2714005199WL030187
|
AYODHYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578362
|
|
Mrs. AYODHIYA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519901816600/9217884-B
(रुण)
|
2714005199NRG24230120241795454
|
23/01/2024
|
KHINVRAJ
|
2714005199WL030187
|
KHINVRAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578320
|
|
KHINVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUNDWAN
|
RJ-271400519901816600/9217888-B
(रुण)
|
2714005199NRG24230120241795456
|
23/01/2024
|
SUSHILS KUMSRI
|
2714005199WL030187
|
SUSHILS KUMSRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578382
|
|
Mr. SUSHILA KUMARI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519901816600/9217889
(रुण)
|
2714005199NRG24230120241795457
|
23/01/2024
|
VIMLA
|
2714005199WL030187
|
VIMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578179
|
|
Mrs. VIMLA DEVI W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519901816600/9217901
(रुण)
|
2714005199NRG24230120241795458
|
23/01/2024
|
VIJAY
|
2714005199WL030187
|
VIJAY
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578085
|
|
Mr. VIJAY SINGH SO RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519901816600/9217909
(रुण)
|
2714005199NRG24230120241795460
|
23/01/2024
|
SANTOSH
|
2714005199WL030187
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578178
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519901816600/9217909
(रुण)
|
2714005199NRG24230120241795459
|
23/01/2024
|
SHIVNARAYAN
|
2714005199WL030187
|
SHIVNARAYAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578257
|
|
Mr. SHIV NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519901816600/9217914-B
(रुण)
|
2714005199NRG24230120241795136
|
23/01/2024
|
RADHESHYAM
|
2714005199WL030183
|
RADHESHYAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577999
|
|
RADHESHYAM R SHARMA
|
DHANALAXMI BANK(607239)
|
|
240
|
MUNDWAN
|
RJ-271400519901816600/9217942
(रुण)
|
2714005199NRG24230120241794882
|
23/01/2024
|
RAMPAL
|
2714005199WL030179
|
RAMPAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578266
|
|
Mr. RAMPAL S/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519901816600/9217968
(रुण)
|
2714005199NRG24230120241795461
|
23/01/2024
|
MANGALI
|
2714005199WL030187
|
MANGALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578124
|
|
Mrs. MANGALKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519901816600/9217968-B
(रुण)
|
2714005199NRG24230120241795462
|
23/01/2024
|
RADHA
|
2714005199WL030187
|
RADHA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578221
|
|
Mrs. RADHA W/O SAHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519901816600/9217970-A
(रुण)
|
2714005199NRG24230120241794883
|
23/01/2024
|
JENA
|
2714005199WL030179
|
JENA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578373
|
|
Mrs. JAINA W/O GANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519901816600/9217970-B
(रुण)
|
2714005199NRG24230120241794884
|
23/01/2024
|
KALI
|
2714005199WL030179
|
KALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578220
|
|
Mr. KALI W/O ABDUL SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519901816600/9217971
(रुण)
|
2714005199NRG24230120241794886
|
23/01/2024
|
MADINA
|
2714005199WL030179
|
MADINA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578143
|
|
Mrs. MADINA WO NISAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519901816600/9217971-B
(रुण)
|
2714005199NRG24230120241794887
|
23/01/2024
|
KAMRUDEEN
|
2714005199WL030179
|
KAMRUDEEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578139
|
|
Mr. KAMRU DEEN SO NISAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519901816600/9217971-B
(रुण)
|
2714005199NRG24230120241794888
|
23/01/2024
|
RESHMA
|
2714005199WL030179
|
RESHMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578142
|
|
Ms. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519901816600/9217974-A
(रुण)
|
2714005199NRG24230120241794889
|
23/01/2024
|
MADINA
|
2714005199WL030179
|
MADINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578246
|
|
Mrs. MADINA WO SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519901816600/9217975
(रुण)
|
2714005199NRG24230120241794890
|
23/01/2024
|
MARIYAM
|
2714005199WL030179
|
MARIYAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578104
|
|
Mrs. MARIYAM W/O AHMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519901816600/9217975-B
(रुण)
|
2714005199NRG24230120241794891
|
23/01/2024
|
RAHISA
|
2714005199WL030179
|
RAHISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578094
|
|
Mr. RAHISA W/O HASAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519901816600/9217975-C
(रुण)
|
2714005199NRG24230120241794892
|
23/01/2024
|
RASHIDA
|
2714005199WL030179
|
RASHIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578095
|
|
Mr. RASHIDA W/O BARKAT HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519901816600/9217977
(रुण)
|
2714005199NRG24230120241794895
|
23/01/2024
|
AFSANA
|
2714005199WL030179
|
AFSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578091
|
|
Mr. AFSANA BANO W/O MOHMMAD SHAKIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519901816600/9217977
(रुण)
|
2714005199NRG24230120241794893
|
23/01/2024
|
BANA
|
2714005199WL030179
|
BANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577968
|
|
Mrs. BANA TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519901816600/9217977
(रुण)
|
2714005199NRG24230120241794894
|
23/01/2024
|
MO.SHAKIR
|
2714005199WL030179
|
MO.SHAKIR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578102
|
|
Sakir Mohammad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
255
|
MUNDWAN
|
RJ-271400519901816600/9217977-B
(रुण)
|
2714005199NRG24230120241794896
|
23/01/2024
|
BASIR ALI
|
2714005199WL030179
|
BASIR ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578314
|
|
BASIR ALI
|
ICICI BANK LTD(508534)
|
|
256
|
MUNDWAN
|
RJ-271400519901816600/9217977-B
(रुण)
|
2714005199NRG24230120241794897
|
23/01/2024
|
KAMUDI
|
2714005199WL030179
|
KAMUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578228
|
|
Mrs. KAMUDI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519901816600/9217978-C
(रुण)
|
2714005199NRG24230120241794898
|
23/01/2024
|
RUKHSANA
|
2714005199WL030179
|
RUKHSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578019
|
|
Mrs. RUKHASANA W/O RAJJAK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519901816600/9217980
(रुण)
|
2714005199NRG24230120241795463
|
23/01/2024
|
SANTOSH
|
2714005199WL030187
|
SANTOSH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578321
|
|
Mrs. SANTOSH W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519901816600/9218015
(रुण)
|
2714005199NRG24230120241795464
|
23/01/2024
|
MUNNI
|
2714005199WL030187
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577862
|
|
Mrs. MUNNI W/O PAHALWAN LUHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519901816600/9218015
(रुण)
|
2714005199NRG24230120241795466
|
23/01/2024
|
PAHLVAN
|
2714005199WL030187
|
PAHLVAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578044
|
|
Mr. PAHALWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519901816600/9218015
(रुण)
|
2714005199NRG24230120241795465
|
23/01/2024
|
SADAM
|
2714005199WL030187
|
SADAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578111
|
|
Mr. SADAM S/O PAHALWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519901816600/9218015-B
(रुण)
|
2714005199NRG24230120241795467
|
23/01/2024
|
RUSTAM
|
2714005199WL030187
|
RUSTAM
|
00698
|
RMGB0000377
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140578061
|
|
Mr. RUSTAM S/O PAHAL WAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519901816600/9218016
(रुण)
|
2714005199NRG24230120241795174
|
23/01/2024
|
SUVATI
|
2714005199WL030184
|
SUVATI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578041
|
|
Mrs. SUVATI WO GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519901816600/9218016-C
(रुण)
|
2714005199NRG24230120241795176
|
23/01/2024
|
DALI
|
2714005199WL030184
|
DALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578209
|
|
Mrs. DALI W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519901816600/9218016-C
(रुण)
|
2714005199NRG24230120241795175
|
23/01/2024
|
OMPRAKASH
|
2714005199WL030184
|
OMPRAKASH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578227
|
|
Mr. OMPRAKASH S/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519901816600/9218017-C
(रुण)
|
2714005199NRG24230120241795177
|
23/01/2024
|
SAHI RAM
|
2714005199WL030184
|
SAHI RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577952
|
|
Mr. SHI RAM S/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519901816600/9218017-C
(रुण)
|
2714005199NRG24230120241795178
|
23/01/2024
|
SARLA
|
2714005199WL030184
|
SARLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577867
|
|
Mrs. SARLA W/O SAHI RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519901816600/9218019
(रुण)
|
2714005199NRG24230120241795137
|
23/01/2024
|
JANKI
|
2714005199WL030183
|
JANKI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578107
|
|
Mrs. JANKI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519901816600/9218020-B
(रुण)
|
2714005199NRG24230120241795061
|
23/01/2024
|
DHANARAM
|
2714005199WL030182
|
DHANARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578144
|
|
Mr. DHANARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519901816600/9218020-B
(रुण)
|
2714005199NRG24230120241795062
|
23/01/2024
|
NIRMA
|
2714005199WL030182
|
NIRMA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578135
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519901816600/9218023
(रुण)
|
2714005199NRG24230120241795063
|
23/01/2024
|
GITA
|
2714005199WL030182
|
GITA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577939
|
|
Mrs. GEETA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519901816600/9218023
(रुण)
|
2714005199NRG24230120241795064
|
23/01/2024
|
MUKESH
|
2714005199WL030182
|
MUKESH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577800
|
|
Mr. MUKESH SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519901816600/9218023-B
(रुण)
|
2714005199NRG24230120241795065
|
23/01/2024
|
PUKHRAJ
|
2714005199WL030182
|
PUKHRAJ
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577868
|
|
Mr. PUKH RAJ CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519901816600/9218023-B
(रुण)
|
2714005199NRG24230120241795066
|
23/01/2024
|
SUMERA
|
2714005199WL030182
|
SUMERA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577836
|
|
Mr. SUMERA W/O PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400519901816600/9218023-C
(रुण)
|
2714005199NRG24230120241795067
|
23/01/2024
|
BHINYARAM
|
2714005199WL030182
|
BHINYARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577795
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519901816600/9218023-C
(रुण)
|
2714005199NRG24230120241795068
|
23/01/2024
|
SANTOSH
|
2714005199WL030182
|
SANTOSH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577998
|
|
Mrs. SANTUDI W/O BHAIYA RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519901816600/9218023-D
(रुण)
|
2714005199NRG24230120241795069
|
23/01/2024
|
MAHENDRA
|
2714005199WL030182
|
MAHENDRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577799
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519901816600/9218023-D
(रुण)
|
2714005199NRG24230120241795070
|
23/01/2024
|
SANTRA
|
2714005199WL030182
|
SANTRA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577972
|
|
Mrs. SANTRA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519901816600/9218026
(रुण)
|
2714005199NRG24230120241795468
|
23/01/2024
|
BAJRANG DAS
|
2714005199WL030187
|
BAJRANG DAS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578275
|
|
Mr. BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519901816600/9218026
(रुण)
|
2714005199NRG24230120241795469
|
23/01/2024
|
BHAWRI
|
2714005199WL030187
|
BHAWRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578274
|
|
Mrs. BHANWARI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519901816600/9218026-B
(रुण)
|
2714005199NRG24230120241795470
|
23/01/2024
|
RAMPAL DAS
|
2714005199WL030187
|
RAMPAL DAS
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577974
|
|
Mr. RAMPAL DAS S/O BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519901816600/9218035
(रुण)
|
2714005199NRG24230120241795471
|
23/01/2024
|
PARHLAD RAM
|
2714005199WL030187
|
PARHLAD RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578329
|
|
Mr. PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519901816600/9218035
(रुण)
|
2714005199NRG24230120241795472
|
23/01/2024
|
SHIVRI
|
2714005199WL030187
|
SHIVRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577898
|
|
Mrs. SHIVARAI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400519901816600/9218040
(रुण)
|
2714005199NRG24230120241795473
|
23/01/2024
|
RAMDEV
|
2714005199WL030187
|
RAMDEV
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578064
|
|
Mr. RAM DEV S/O IDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519901816600/9218040
(रुण)
|
2714005199NRG24230120241795474
|
23/01/2024
|
SITUDI
|
2714005199WL030187
|
SITUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578264
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519901816600/9218042
(रुण)
|
2714005199NRG24230120241795071
|
23/01/2024
|
NENARAM
|
2714005199WL030182
|
NENARAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578136
|
|
NAINA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUNDWAN
|
RJ-271400519901816600/9218042
(रुण)
|
2714005199NRG24230120241795072
|
23/01/2024
|
RAMESHWARI
|
2714005199WL030182
|
RAMESHWARI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578036
|
|
Mrs. RAMESHWARI WO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519901816600/9218042-A
(रुण)
|
2714005199NRG24230120241795074
|
23/01/2024
|
SUSHILA
|
2714005199WL030182
|
SUSHILA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577833
|
|
Mrs. SUSHILA W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519901816600/9218043
(रुण)
|
2714005199NRG24230120241795075
|
23/01/2024
|
MADKI
|
2714005199WL030182
|
MADKI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578080
|
|
Mrs. MADKI WO KISTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519901816600/9218047
(रुण)
|
2714005199NRG24230120241797052
|
23/01/2024
|
RAMKANVRI
|
2714005199WL030206
|
RAMKANVRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578241
|
|
Mr. RAMKANWARI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519901816600/9218047
(रुण)
|
2714005199NRG24230120241797051
|
23/01/2024
|
SURESH
|
2714005199WL030206
|
SURESH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578271
|
|
Mrs. SURESH S/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519901816600/9218050-B
(रुण)
|
2714005199NRG24230120241795179
|
23/01/2024
|
BHANWARU RAM
|
2714005199WL030184
|
BHANWARU RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578211
|
|
Mr. BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519901816600/9218050-B
(रुण)
|
2714005199NRG24230120241795180
|
23/01/2024
|
HASTUDI
|
2714005199WL030184
|
HASTUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578160
|
|
Mrs. HASTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519901816600/9218117
(रुण)
|
2714005199NRG24230120241795076
|
23/01/2024
|
KAMALDEEN
|
2714005199WL030182
|
KAMALDEEN
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578101
|
|
Mr. KAMALDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400519901816600/9218117
(रुण)
|
2714005199NRG24230120241795077
|
23/01/2024
|
ROSHAN
|
2714005199WL030182
|
ROSHAN
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577896
|
|
Mr. ROSHN W/O KAMAL DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519901816600/9218118
(रुण)
|
2714005199NRG24230120241797054
|
23/01/2024
|
JUSAB
|
2714005199WL030206
|
JUSAB
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577948
|
|
Mr. YUSUF S/O HAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519901816600/9218118
(रुण)
|
2714005199NRG24230120241797055
|
23/01/2024
|
VAHIDA BANO
|
2714005199WL030206
|
VAHIDA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577857
|
|
Mrs. VAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519901816600/9218120
(रुण)
|
2714005199NRG24230120241795476
|
23/01/2024
|
BULI
|
2714005199WL030187
|
BULI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578226
|
|
Mr. BULLI W/O RIYAJ ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519901816600/9218120
(रुण)
|
2714005199NRG24230120241795475
|
23/01/2024
|
RIYAJ
|
2714005199WL030187
|
RIYAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577842
|
|
Mr. RIYAJ ALI S/O RUSTAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519901816600/9218120-B
(रुण)
|
2714005199NRG24230120241795477
|
23/01/2024
|
RAYANA BANO
|
2714005199WL030187
|
RAYANA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577964
|
|
Mrs. RAYNA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519901816600/9218121
(रुण)
|
2714005199NRG24230120241797056
|
23/01/2024
|
ASHPAK
|
2714005199WL030206
|
ASHPAK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577929
|
|
MR ASHPAK ALI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519901816600/9218121
(रुण)
|
2714005199NRG24230120241797057
|
23/01/2024
|
MADINA
|
2714005199WL030206
|
MADINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577928
|
|
Mr. MADINA W/O ASAPACK ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519901816600/9218122
(रुण)
|
2714005199NRG24230120241797058
|
23/01/2024
|
AAMNA
|
2714005199WL030206
|
AAMNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578393
|
|
AAMNA
|
INDUSIND BANK(607189)
|
|
304
|
MUNDWAN
|
RJ-271400519901816600/9218122
(रुण)
|
2714005199NRG24230120241797059
|
23/01/2024
|
UMARDEEN
|
2714005199WL030206
|
UMARDEEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577951
|
|
Mr. UMAR DIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519901816600/9218123
(रुण)
|
2714005199NRG24230120241797061
|
23/01/2024
|
KUBRA
|
2714005199WL030206
|
KUBRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578378
|
|
Mr. KUBRA W/O GULAM MUSTAFA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519901816600/9218124
(रुण)
|
2714005199NRG24230120241795478
|
23/01/2024
|
BASIRA
|
2714005199WL030187
|
BASIRA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577970
|
|
Mr. BASIRA W/O SADIK MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519901816600/9218124-B
(रुण)
|
2714005199NRG24230120241795481
|
23/01/2024
|
RAHISA
|
2714005199WL030187
|
RAHISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577941
|
|
Mr. RAHISA W/O ABDHL HAKIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519901816600/9218129
(रुण)
|
2714005199NRG24230120241797063
|
23/01/2024
|
RIYANA
|
2714005199WL030206
|
RIYANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578236
|
|
Mrs. RIYANA W/O KYUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400519901816600/9218129
(रुण)
|
2714005199NRG24230120241797062
|
23/01/2024
|
SAHIDA
|
2714005199WL030206
|
SAHIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578117
|
|
Mrs. SAHIDA W/O MOINUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519901816600/9218130
(रुण)
|
2714005199NRG24230120241794899
|
23/01/2024
|
ROSHNI
|
2714005199WL030179
|
ROSHNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578212
|
|
Mr. BULI W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519901816600/9218131
(रुण)
|
2714005199NRG24230120241797064
|
23/01/2024
|
MADINA
|
2714005199WL030206
|
MADINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578391
|
|
Mrs. MADINA W/O MUMTAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519901816600/9218132
(रुण)
|
2714005199NRG24230120241797065
|
23/01/2024
|
BHNVARI
|
2714005199WL030206
|
BHNVARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578198
|
|
Mrs. BHANWARI W/O FARIYAD FARIYAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519901816600/9218132
(रुण)
|
2714005199NRG24230120241797066
|
23/01/2024
|
MO.FRIYAD
|
2714005199WL030206
|
MO.FRIYAD
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578359
|
|
MR MOHAMMAD FARIYAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519901816600/9218132-B
(रुण)
|
2714005199NRG24230120241797067
|
23/01/2024
|
FARJANA
|
2714005199WL030206
|
FARJANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578132
|
|
Mrs. FARJANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519901816600/9218135
(रुण)
|
2714005199NRG24230120241797069
|
23/01/2024
|
RUKSANA
|
2714005199WL030206
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577855
|
|
Mrs. RUK SANA WO FAKRUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519901816600/9218135-B
(रुण)
|
2714005199NRG24230120241797070
|
23/01/2024
|
SAHIDA
|
2714005199WL030206
|
SAHIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578294
|
|
SAHIDA
|
BANK OF BARODA(606985)
|
|
317
|
MUNDWAN
|
RJ-271400519901816600/9218137-B
(रुण)
|
2714005199NRG24230120241795482
|
23/01/2024
|
JABU
|
2714005199WL030187
|
JABU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578379
|
|
Mr. JABU W/O KYUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519901816600/9218139
(रुण)
|
2714005199NRG24230120241797071
|
23/01/2024
|
RESHMA
|
2714005199WL030206
|
RESHMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578200
|
|
Mr. RESAMA W/O FARUK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MUNDWAN
|
RJ-271400519901816600/9218141
(रुण)
|
2714005199NRG24230120241795483
|
23/01/2024
|
BANA
|
2714005199WL030187
|
BANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577788
|
|
Mrs. BANA WO ILMUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519901816600/9218145
(रुण)
|
2714005199NRG24230120241795484
|
23/01/2024
|
HUSENI
|
2714005199WL030187
|
HUSENI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578205
|
|
Mr. HUSENI W/O HUSAIN HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519901816600/9218145
(रुण)
|
2714005199NRG24230120241795485
|
23/01/2024
|
NASEEM
|
2714005199WL030187
|
NASEEM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578293
|
|
Mrs. NASEEM WO YAKUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519901816600/9218146
(रुण)
|
2714005199NRG24230120241795486
|
23/01/2024
|
JARINA
|
2714005199WL030187
|
JARINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578120
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519901816600/9218146-C
(रुण)
|
2714005199NRG24230120241795489
|
23/01/2024
|
RAJIYA
|
2714005199WL030187
|
RAJIYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578390
|
|
Mrs. RAZIA BANU W/O FIROJ MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519901816600/9218147
(रुण)
|
2714005199NRG24230120241795490
|
23/01/2024
|
AMANA
|
2714005199WL030187
|
AMANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578118
|
|
Mrs. EMANA W/O JAMAL DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519901816600/9218147-B
(रुण)
|
2714005199NRG24230120241795491
|
23/01/2024
|
MUMTAJ
|
2714005199WL030187
|
MUMTAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578116
|
|
Mrs. MUMTAJ W/O YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519901816600/9218147-D
(रुण)
|
2714005199NRG24230120241795493
|
23/01/2024
|
RAJAB ALI
|
2714005199WL030187
|
RAJAB ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578011
|
|
Mr. RAJAB ALI JAMAL DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519901816600/9218147-D
(रुण)
|
2714005199NRG24230120241795494
|
23/01/2024
|
RUKSANA
|
2714005199WL030187
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578115
|
|
Mrs. RUKSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519901816600/9218148
(रुण)
|
2714005199NRG24230120241795495
|
23/01/2024
|
NURI
|
2714005199WL030187
|
NURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577824
|
|
Miss. NURI W/O RASID THELY KA BASS ROON
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519901816600/9218149
(रुण)
|
2714005199NRG24230120241795496
|
23/01/2024
|
RAHEESA
|
2714005199WL030187
|
RAHEESA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578113
|
|
Mrs. RAHEESA W/O RAFEEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519901816600/9218150
(रुण)
|
2714005199NRG24230120241795497
|
23/01/2024
|
MUNNI
|
2714005199WL030187
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578122
|
|
Mrs. MUNNI W/O NAJIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519901816600/9218152
(रुण)
|
2714005199NRG24230120241797624
|
23/01/2024
|
HANIF
|
2714005199WL030216
|
HANIF
|
00698
|
RMGB0000377
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140578281
|
|
Mr. HANIF KHAN S O RAHMTULA & NAINI BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MUNDWAN
|
RJ-271400519901816600/9218152
(रुण)
|
2714005199NRG24230120241797623
|
23/01/2024
|
NENI
|
2714005199WL030216
|
NENI
|
00698
|
RMGB0000377
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140578367
|
|
Mr. NENI W/O HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519901816600/9218152-B
(रुण)
|
2714005199NRG24230120241797074
|
23/01/2024
|
HURMAT BANO
|
2714005199WL030206
|
HURMAT BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578309
|
|
Mrs. HURMAT BANO W/O IMRAN IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519901816600/9218157
(रुण)
|
2714005199NRG24230120241797075
|
23/01/2024
|
MO.RASID
|
2714005199WL030206
|
MO.RASID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578185
|
|
Mr. MOHD. RASHEED SO MOHD. SULTAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519901816600/9218157
(रुण)
|
2714005199NRG24230120241797076
|
23/01/2024
|
NURI
|
2714005199WL030206
|
NURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578248
|
|
Mr. NURI W/O RASID RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519901816600/9218158
(रुण)
|
2714005199NRG24230120241795181
|
23/01/2024
|
ISMAIL
|
2714005199WL030184
|
ISMAIL
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578330
|
|
Mr. ISMILE S/O SULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519901816600/9218162
(रुण)
|
2714005199NRG24230120241797078
|
23/01/2024
|
RASID
|
2714005199WL030206
|
RASID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577905
|
|
MR RASID SO AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519901816600/9218163-B
(रुण)
|
2714005199NRG24230120241797079
|
23/01/2024
|
FARJANA
|
2714005199WL030206
|
FARJANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578121
|
|
Mrs. FARJANA W/O UMAR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519901816600/9218164
(रुण)
|
2714005199NRG24230120241797080
|
23/01/2024
|
KAMALUDIN
|
2714005199WL030206
|
KAMALUDIN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578233
|
|
Mr. KAMALUDEEN S/O AMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519901816600/9218164
(रुण)
|
2714005199NRG24230120241797082
|
23/01/2024
|
KHATUN
|
2714005199WL030206
|
KHATUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578232
|
|
Mr. KHATHUN W/O AMIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519901816600/9218164
(रुण)
|
2714005199NRG24230120241797081
|
23/01/2024
|
RAHISA
|
2714005199WL030206
|
RAHISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578265
|
|
Mrs. RAHISA WO KAMALUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519901816600/9218165
(रुण)
|
2714005199NRG24230120241797084
|
23/01/2024
|
KHERUN
|
2714005199WL030206
|
KHERUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578261
|
|
Mrs. KHERUN WO SALMUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519901816600/9218165
(रुण)
|
2714005199NRG24230120241797083
|
23/01/2024
|
SALIM
|
2714005199WL030206
|
SALIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577950
|
|
Mr. SALIM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519901816600/9218167
(रुण)
|
2714005199NRG24230120241797086
|
23/01/2024
|
HURMAT
|
2714005199WL030206
|
HURMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577806
|
|
Mrs. HURMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519901816600/9218167
(रुण)
|
2714005199NRG24230120241797085
|
23/01/2024
|
MAJID
|
2714005199WL030206
|
MAJID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578052
|
|
Mr. MAJID .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519901816600/9218167-B
(रुण)
|
2714005199NRG24230120241797087
|
23/01/2024
|
JARINA BANO
|
2714005199WL030206
|
JARINA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577793
|
|
Mrs. JARINO BANO WO ROSHAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519901816600/9218167-C
(रुण)
|
2714005199NRG24230120241797088
|
23/01/2024
|
MOSAM ALI
|
2714005199WL030206
|
MOSAM ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577921
|
|
MOSAM ALI SO MAJIT
|
BANK OF BARODA(606985)
|
|
348
|
MUNDWAN
|
RJ-271400519901816600/9218168
(रुण)
|
2714005199NRG24230120241797089
|
23/01/2024
|
MUSTAK
|
2714005199WL030206
|
MUSTAK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578069
|
|
MUSTAK SO MAJID
|
BANK OF BARODA(606985)
|
|
349
|
MUNDWAN
|
RJ-271400519901816600/9218169-B
(रुण)
|
2714005199NRG24230120241797090
|
23/01/2024
|
RAFIK
|
2714005199WL030206
|
RAFIK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578201
|
|
Mr. RAFIK S/O ISLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519901816600/9218169-D
(रुण)
|
2714005199NRG24230120241797091
|
23/01/2024
|
SHER MO.
|
2714005199WL030206
|
SHER MO.
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577940
|
|
Mr. SHER MOHAMMAD S/O ISLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519901816600/9218170-B
(रुण)
|
2714005199NRG24230120241797092
|
23/01/2024
|
MUNIR
|
2714005199WL030206
|
MUNIR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578289
|
|
MUNIR ALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
352
|
MUNDWAN
|
RJ-271400519901816600/9218173-B
(रुण)
|
2714005199NRG24230120241795500
|
23/01/2024
|
SAMIM
|
2714005199WL030187
|
SAMIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578255
|
|
Mr. SAMIM W/O SHOKIN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519901816600/9218173-B
(रुण)
|
2714005199NRG24230120241795499
|
23/01/2024
|
SHOKIN
|
2714005199WL030187
|
SHOKIN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578412
|
|
MR SHOKIN ALI
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519901816600/9218173-C
(रुण)
|
2714005199NRG24230120241795502
|
23/01/2024
|
HASINA
|
2714005199WL030187
|
HASINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578256
|
|
Mr. HASINA W/O SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519901816600/9218173-C
(रुण)
|
2714005199NRG24230120241795501
|
23/01/2024
|
SARIF
|
2714005199WL030187
|
SARIF
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577963
|
|
Mr. SARIPH TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519901816600/9218176-B
(रुण)
|
2714005199NRG24230120241797093
|
23/01/2024
|
JAVED ALI
|
2714005199WL030206
|
JAVED ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577830
|
|
Mr. JAVED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519901816600/9218176-B
(रुण)
|
2714005199NRG24230120241797094
|
23/01/2024
|
JRINA
|
2714005199WL030206
|
JRINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578219
|
|
Mr. JARINA BANO W/O JAWED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519901816600/9218177
(रुण)
|
2714005199NRG24230120241797095
|
23/01/2024
|
FATMA
|
2714005199WL030206
|
FATMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577949
|
|
Mrs. FATAMA W/O MOHAMMAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519901816600/9218182
(रुण)
|
2714005199NRG24230120241797096
|
23/01/2024
|
ABDUL VAHID
|
2714005199WL030206
|
ABDUL VAHID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578217
|
|
Mr. ABDULAVAHID S/O USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519901816600/9218182
(रुण)
|
2714005199NRG24230120241797097
|
23/01/2024
|
CHANDA BANO
|
2714005199WL030206
|
CHANDA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578260
|
|
Mrs. CHANDA WO ABDULVAHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519901816600/9218183
(रुण)
|
2714005199NRG24230120241797098
|
23/01/2024
|
RASID
|
2714005199WL030206
|
RASID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578028
|
|
Mr. RASID SO SUBAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519901816600/9218187-B
(रुण)
|
2714005199NRG24230120241795503
|
23/01/2024
|
JANAT BANO
|
2714005199WL030187
|
JANAT BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578301
|
|
Mrs. JANAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519901816600/9218187-C
(रुण)
|
2714005199NRG24230120241795504
|
23/01/2024
|
HAJI MOHAMMAD
|
2714005199WL030187
|
HAJI MOHAMMAD
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577835
|
|
Mr. HAJI MOHAMMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519901816600/9218188
(रुण)
|
2714005199NRG24230120241797100
|
23/01/2024
|
MUNNI
|
2714005199WL030206
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578059
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519901816600/9218188-B
(रुण)
|
2714005199NRG24230120241797101
|
23/01/2024
|
SAMIM
|
2714005199WL030206
|
SAMIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577872
|
|
Mrs. SAMIM TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519901816600/9218189-B
(रुण)
|
2714005199NRG24230120241795079
|
23/01/2024
|
AFASANA
|
2714005199WL030182
|
AFASANA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577861
|
|
Mrs. AFASANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519901816600/9218189-B
(रुण)
|
2714005199NRG24230120241795078
|
23/01/2024
|
JAVED ALI
|
2714005199WL030182
|
JAVED ALI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577930
|
|
Mr. JAVED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519901816600/9218193-C
(रुण)
|
2714005199NRG24230120241797102
|
23/01/2024
|
ALIM
|
2714005199WL030206
|
ALIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577832
|
|
ALIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
MUNDWAN
|
RJ-271400519901816600/9218194-B
(रुण)
|
2714005199NRG24230120241797103
|
23/01/2024
|
PARVEEN BANO
|
2714005199WL030206
|
PARVEEN BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578023
|
|
PARVEEN BANO WO MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MUNDWAN
|
RJ-271400519901816600/9218194-C
(रुण)
|
2714005199NRG24230120241797105
|
23/01/2024
|
SHABNAM BANO
|
2714005199WL030206
|
SHABNAM BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578024
|
|
MISS SHABNAM BANO
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519901816600/9218195
(रुण)
|
2714005199NRG24230120241797107
|
23/01/2024
|
AMU BANO
|
2714005199WL030206
|
AMU BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578384
|
|
Mr. AMUBANO W/O RAMJAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519901816600/9218195
(रुण)
|
2714005199NRG24230120241797106
|
23/01/2024
|
RAMJAN
|
2714005199WL030206
|
RAMJAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577798
|
|
Mr. RAMJAN ALI SO NIJAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519901816600/9218195-B
(रुण)
|
2714005199NRG24230120241797108
|
23/01/2024
|
FARJANA
|
2714005199WL030206
|
FARJANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578272
|
|
Mr. FARJANA W/O ASPAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519901816600/9218196
(रुण)
|
2714005199NRG24230120241795506
|
23/01/2024
|
KUKA
|
2714005199WL030187
|
KUKA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577997
|
|
Mrs. KUKA W/O W/O DIN MOHAMMAD TELYO KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519901816600/9218196-B
(रुण)
|
2714005199NRG24230120241795507
|
23/01/2024
|
JANNAT
|
2714005199WL030187
|
JANNAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577847
|
|
Mrs. JANNAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519901816600/9218197-C
(रुण)
|
2714005199NRG24230120241797109
|
23/01/2024
|
SHAHNAJ
|
2714005199WL030206
|
SHAHNAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578131
|
|
SHENAJ
|
BANK OF BARODA(606985)
|
|
377
|
MUNDWAN
|
RJ-271400519901816600/9218199
(रुण)
|
2714005199NRG24230120241795508
|
23/01/2024
|
KHATUN
|
2714005199WL030187
|
KHATUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578130
|
|
Mrs. KHATUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519901816600/9218199
(रुण)
|
2714005199NRG24230120241795509
|
23/01/2024
|
LUKMAN
|
2714005199WL030187
|
LUKMAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577841
|
|
MR LOOKMAAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400519901816600/9218200
(रुण)
|
2714005199NRG24230120241795182
|
23/01/2024
|
RAHMAT
|
2714005199WL030184
|
RAHMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578270
|
|
Mrs. REHMAT WO RASID AHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519901816600/9218200-B
(रुण)
|
2714005199NRG24230120241795184
|
23/01/2024
|
KHATUN
|
2714005199WL030184
|
KHATUN
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578300
|
|
Mr. KHATUN W/O TARIF AHMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519901816600/9218200-B
(रुण)
|
2714005199NRG24230120241795183
|
23/01/2024
|
Tarif Ahmed
|
2714005199WL030184
|
Tarif Ahmed
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578089
|
|
Mr. TARIF AHMED S/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519901816600/9218203-B
(रुण)
|
2714005199NRG24230120241795185
|
23/01/2024
|
IKBAL
|
2714005199WL030184
|
IKBAL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578038
|
|
Mr. IKABAL S/O LIYAKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519901816600/9218203-B
(रुण)
|
2714005199NRG24230120241795186
|
23/01/2024
|
MRIYAM
|
2714005199WL030184
|
MRIYAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578127
|
|
Mrs. MARIYAM W/O IKBAL ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519901816600/9218204
(रुण)
|
2714005199NRG24230120241797111
|
23/01/2024
|
PARVEENA BANO
|
2714005199WL030206
|
PARVEENA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578234
|
|
Mr. PARVEENA BANO W/O ISALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519901816600/9218204-B
(रुण)
|
2714005199NRG24230120241797113
|
23/01/2024
|
RAHMAT
|
2714005199WL030206
|
RAHMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577959
|
|
Mrs. REHMAT WO RASID GOURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519901816600/9218204-B
(रुण)
|
2714005199NRG24230120241797112
|
23/01/2024
|
RASID
|
2714005199WL030206
|
RASID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577813
|
|
MR RASID GOURI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400519901816600/9218205-B
(रुण)
|
2714005199NRG24230120241797114
|
23/01/2024
|
JAMILA BANO
|
2714005199WL030206
|
JAMILA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578306
|
|
Mrs. JAMILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519901816600/9218206
(रुण)
|
2714005199NRG24230120241797115
|
23/01/2024
|
MANGUDI
|
2714005199WL030206
|
MANGUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578222
|
|
Mrs. MAGUDI W/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519901816600/9218206-B
(रुण)
|
2714005199NRG24230120241797116
|
23/01/2024
|
ANISHA BANO
|
2714005199WL030206
|
ANISHA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577786
|
|
Mrs. ANISHA BANO WO IMRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519901816600/9218206-C
(रुण)
|
2714005199NRG24230120241797117
|
23/01/2024
|
MUSTAK
|
2714005199WL030206
|
MUSTAK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578073
|
|
Mr. MUSTAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519901816600/9218207
(रुण)
|
2714005199NRG24230120241797118
|
23/01/2024
|
HIRO RASID
|
2714005199WL030206
|
HIRO RASID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577811
|
|
MR HIRO RASID
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519901816600/9218209
(रुण)
|
2714005199NRG24230120241795187
|
23/01/2024
|
HURMAT
|
2714005199WL030184
|
HURMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578202
|
|
Mr. HURMET W/O RAMJINB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519901816600/9218211-B
(रुण)
|
2714005199NRG24230120241795080
|
23/01/2024
|
ABDUL HAMID
|
2714005199WL030182
|
ABDUL HAMID
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578369
|
|
Mr. HAMIDA S/O SABUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519901816600/9218211-B
(रुण)
|
2714005199NRG24230120241795081
|
23/01/2024
|
SAGAR
|
2714005199WL030182
|
SAGAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578372
|
|
Mrs. SAGAR W/O HAMID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519901816600/9218214
(रुण)
|
2714005199NRG24230120241795510
|
23/01/2024
|
NOORJHAN
|
2714005199WL030187
|
NOORJHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577854
|
|
Mrs. NURJHA WO SIKANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519901816600/9218214-B
(रुण)
|
2714005199NRG24230120241795511
|
23/01/2024
|
JAYADA BANO
|
2714005199WL030187
|
JAYADA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577984
|
|
Mr. JAYADA BANO W/O PARRWEJ ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519901816600/9218215
(रुण)
|
2714005199NRG24230120241795188
|
23/01/2024
|
ROSHAN
|
2714005199WL030184
|
ROSHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578280
|
|
Mrs. ROSHAN BANO W/O AYUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MUNDWAN
|
RJ-271400519901816600/9218216
(रुण)
|
2714005199NRG24230120241795082
|
23/01/2024
|
ANWAR
|
2714005199WL030182
|
ANWAR
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577924
|
|
Mr. ANWAR ALI SO ASAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519901816600/9218216
(रुण)
|
2714005199NRG24230120241795083
|
23/01/2024
|
NENI
|
2714005199WL030182
|
NENI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577920
|
|
Mrs. NENI W/O ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519901816600/9218217
(रुण)
|
2714005199NRG24230120241795085
|
23/01/2024
|
RAHISA
|
2714005199WL030182
|
RAHISA
|
00698
|
RMGB0000377
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140578278
|
|
Mrs. RAHISA W/O RUSTHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MUNDWAN
|
RJ-271400519901816600/9218217
(रुण)
|
2714005199NRG24230120241795084
|
23/01/2024
|
RUSTAM ALI
|
2714005199WL030182
|
RUSTAM ALI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578153
|
|
Mr. RUSTAM ALI S/O ASAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519901816600/9218220
(रुण)
|
2714005199NRG24230120241795189
|
23/01/2024
|
HASMAT
|
2714005199WL030184
|
HASMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578164
|
|
Mrs. HASMAT W/O RAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MUNDWAN
|
RJ-271400519901816600/9218220-D
(रुण)
|
2714005199NRG24230120241795190
|
23/01/2024
|
APSANA
|
2714005199WL030184
|
APSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577840
|
|
Mr. AFSANA W/O RAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519901816600/9218224-D
(रुण)
|
2714005199NRG24230120241795513
|
23/01/2024
|
SHAHNAJ BANO
|
2714005199WL030187
|
SHAHNAJ BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577884
|
|
Mrs. SHAHNAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519901816600/9218225-D
(रुण)
|
2714005199NRG24230120241797123
|
23/01/2024
|
MAFIYA
|
2714005199WL030206
|
MAFIYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578311
|
|
Mr. MAFIYA W/O AAFIF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519901816600/9218226-B
(रुण)
|
2714005199NRG24230120241795192
|
23/01/2024
|
KHUSIDA
|
2714005199WL030184
|
KHUSIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578296
|
|
Mr. KHURSIDA W/O MUSTAKIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MUNDWAN
|
RJ-271400519901816600/9218226-B
(रुण)
|
2714005199NRG24230120241795191
|
23/01/2024
|
MUSTKEEM
|
2714005199WL030184
|
MUSTKEEM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578410
|
|
MR MUSTAKIM SO MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519901816600/9218228
(रुण)
|
2714005199NRG24230120241795515
|
23/01/2024
|
HARUN
|
2714005199WL030187
|
HARUN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578072
|
|
Mr. HARUN S/ SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MUNDWAN
|
RJ-271400519901816600/9218228
(रुण)
|
2714005199NRG24230120241795514
|
23/01/2024
|
RUKSANA
|
2714005199WL030187
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578307
|
|
Mrs. RUKSHANA W/O HARUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519901816600/9218229
(रुण)
|
2714005199NRG24230120241795516
|
23/01/2024
|
SEYDA
|
2714005199WL030187
|
SEYDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578299
|
|
Mrs. SAIYADA W/O FAROOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519901816600/9218229-C
(रुण)
|
2714005199NRG24230120241795517
|
23/01/2024
|
RESHMA BANO
|
2714005199WL030187
|
RESHMA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578302
|
|
Mr. RESHIMA BANO W/O SADDAM HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519901816600/9218231-C
(रुण)
|
2714005199NRG24230120241797126
|
23/01/2024
|
RUKSANA
|
2714005199WL030206
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578017
|
|
Mrs. RUKSANA W/O IQBAL TELI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MUNDWAN
|
RJ-271400519901816600/9218231-D
(रुण)
|
2714005199NRG24230120241797128
|
23/01/2024
|
NAJMA
|
2714005199WL030206
|
NAJMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577995
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400519901816600/9218234-B
(रुण)
|
2714005199NRG24230120241797132
|
23/01/2024
|
IMRAN BANU
|
2714005199WL030206
|
IMRAN BANU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578176
|
|
Mrs. IMRAN BANU W/O SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519901816600/9218234-B
(रुण)
|
2714005199NRG24230120241797131
|
23/01/2024
|
MOHAMMAD SARIF
|
2714005199WL030206
|
MOHAMMAD SARIF
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577987
|
|
Mr. MOHAMMAD SARIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519901816600/9218235-B
(रुण)
|
2714005199NRG24230120241795518
|
23/01/2024
|
MUSTAK
|
2714005199WL030187
|
MUSTAK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577866
|
|
Mr. MUSTAK S/O JAVRUDIN TELE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519901816600/9218248-A
(रुण)
|
2714005199NRG24230120241795520
|
23/01/2024
|
RUKSANA
|
2714005199WL030187
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577969
|
|
Mrs. RUKHSANA BANO W/O BARKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519901816600/9218250
(रुण)
|
2714005199NRG24230120241795193
|
23/01/2024
|
RUKSANA
|
2714005199WL030184
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577913
|
|
Mrs. RUKHSANA W/O KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MUNDWAN
|
RJ-271400519901816600/9218250-B
(रुण)
|
2714005199NRG24230120241795522
|
23/01/2024
|
JARINA
|
2714005199WL030187
|
JARINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578092
|
|
Mr. JARINA W/O IRFAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519901816600/9218250-B
(रुण)
|
2714005199NRG24230120241795521
|
23/01/2024
|
MAFIYA
|
2714005199WL030187
|
MAFIYA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578082
|
|
Mrs. MAFIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519901816600/9218255
(रुण)
|
2714005199NRG24230120241795524
|
23/01/2024
|
PARINA BANO
|
2714005199WL030187
|
PARINA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577931
|
|
Mrs. Preena Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MUNDWAN
|
RJ-271400519901816600/9218256
(रुण)
|
2714005199NRG24230120241795525
|
23/01/2024
|
HANIF
|
2714005199WL030187
|
HANIF
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578381
|
|
HANIF HANIF
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519901816600/9218256-B
(रुण)
|
2714005199NRG24230120241795526
|
23/01/2024
|
Murad Ali
|
2714005199WL030187
|
Murad Ali
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577802
|
|
MR MURAD ALI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400519901816600/9218257-C
(रुण)
|
2714005199NRG24230120241795527
|
23/01/2024
|
Aslam
|
2714005199WL030187
|
Aslam
|
00698
|
RMGB0000377
|
370
|
370
|
Processed
|
25/03/2024
|
|
2140578149
|
|
ASLAM S O SADIK
|
BANK OF BARODA(606985)
|
|
425
|
MUNDWAN
|
RJ-271400519901816600/9218257-C
(रुण)
|
2714005199NRG24230120241795528
|
23/01/2024
|
VAHIDA BANO
|
2714005199WL030187
|
VAHIDA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578022
|
|
Mrs. VAHIDA BANO WO ASLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519901816600/9218266
(रुण)
|
2714005199NRG24230120241795194
|
23/01/2024
|
CHHOTI
|
2714005199WL030184
|
CHHOTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578068
|
|
Mrs. CHHOTI W/O JAMAL DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519901816600/9218266-B
(रुण)
|
2714005199NRG24230120241795196
|
23/01/2024
|
AFSANA
|
2714005199WL030184
|
AFSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578031
|
|
Mrs. AFSANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MUNDWAN
|
RJ-271400519901816600/9218266-B
(रुण)
|
2714005199NRG24230120241795195
|
23/01/2024
|
SADAM HUSAIN
|
2714005199WL030184
|
SADAM HUSAIN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140578148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
MUNDWAN
|
RJ-271400519901816600/9218270-B
(रुण)
|
2714005199NRG24230120241795529
|
23/01/2024
|
SHAMIM
|
2714005199WL030187
|
SHAMIM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577901
|
|
Mr. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MUNDWAN
|
RJ-271400519901816600/9218271-B
(रुण)
|
2714005199NRG24230120241795198
|
23/01/2024
|
HASINA
|
2714005199WL030184
|
HASINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578029
|
|
Mr. HASINA W/O IRAPHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519901816600/9218271-B
(रुण)
|
2714005199NRG24230120241795197
|
23/01/2024
|
IRFAN
|
2714005199WL030184
|
IRFAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578032
|
|
Mr. IRFAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MUNDWAN
|
RJ-271400519901816600/9218273
(रुण)
|
2714005199NRG24230120241795201
|
23/01/2024
|
AMANA AS AMUDI
|
2714005199WL030184
|
AMANA AS AMUDI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578284
|
|
Mrs. AMUDHI WO SAUKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MUNDWAN
|
RJ-271400519901816600/9218273
(रुण)
|
2714005199NRG24230120241795200
|
23/01/2024
|
SHOKAT
|
2714005199WL030184
|
SHOKAT
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578377
|
|
Mr. SOKAT ALI S/O SAMSUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MUNDWAN
|
RJ-271400519901816600/9218273-B
(रुण)
|
2714005199NRG24230120241797141
|
23/01/2024
|
HASINA
|
2714005199WL030206
|
HASINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578081
|
|
Mrs. HASINA WO SHER ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519901816600/9218273-C
(रुण)
|
2714005199NRG24230120241795202
|
23/01/2024
|
ANARADEEN
|
2714005199WL030184
|
ANARADEEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578103
|
|
Mr. ANARA DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519901816600/9218277-C
(रुण)
|
2714005199NRG24230120241795203
|
23/01/2024
|
NASHIM
|
2714005199WL030184
|
NASHIM
|
00698
|
RMGB0000377
|
2035
|
2035
|
Rejected
|
25/03/2024
|
|
2140577917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
MUNDWAN
|
RJ-271400519901816600/9218280
(रुण)
|
2714005199NRG24230120241797145
|
23/01/2024
|
JARINA
|
2714005199WL030206
|
JARINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577977
|
|
Mrs. JARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519901816600/9218284
(रुण)
|
2714005199NRG24230120241795204
|
23/01/2024
|
AYUB
|
2714005199WL030184
|
AYUB
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578057
|
|
Mr. AYUB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MUNDWAN
|
RJ-271400519901816600/9218289
(रुण)
|
2714005199NRG24230120241797149
|
23/01/2024
|
FAKRUDEEN
|
2714005199WL030206
|
FAKRUDEEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578322
|
|
AKRU GORI SO BABU K
|
BANK OF BARODA(606985)
|
|
440
|
MUNDWAN
|
RJ-271400519901816600/9218289
(रुण)
|
2714005199NRG24230120241797150
|
23/01/2024
|
RAYSA
|
2714005199WL030206
|
RAYSA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578112
|
|
Mrs. RAHISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519901816600/9218289-C
(रुण)
|
2714005199NRG24230120241797152
|
23/01/2024
|
AAMNA
|
2714005199WL030206
|
AAMNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577792
|
|
Mrs. AAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MUNDWAN
|
RJ-271400519901816600/9218289-C
(रुण)
|
2714005199NRG24230120241797151
|
23/01/2024
|
BARKAT ALLI
|
2714005199WL030206
|
BARKAT ALLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578162
|
|
Mr. BARKAT ALI S/O FAKHRUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519901816600/9218290
(रुण)
|
2714005199NRG24230120241795138
|
23/01/2024
|
HURMAT
|
2714005199WL030183
|
HURMAT
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578238
|
|
Mrs. HURMAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MUNDWAN
|
RJ-271400519901816600/9218290-B
(रुण)
|
2714005199NRG24230120241795531
|
23/01/2024
|
FIROJA BANU
|
2714005199WL030187
|
FIROJA BANU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578062
|
|
Mrs. FIROJA BANO W/O RAFIK MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519901816600/9218290-B
(रुण)
|
2714005199NRG24230120241795530
|
23/01/2024
|
MO.RAFIK
|
2714005199WL030187
|
MO.RAFIK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578190
|
|
MR MOHAMMAD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400519901816600/9218292-D
(रुण)
|
2714005199NRG24230120241795532
|
23/01/2024
|
SAIDA BANO
|
2714005199WL030187
|
SAIDA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577904
|
|
Mrs. SAIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519901816600/9218293-A
(रुण)
|
2714005199NRG24230120241795205
|
23/01/2024
|
PAMMI
|
2714005199WL030184
|
PAMMI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140577783
|
|
Mrs. PAMMI WO ANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519901816600/9218293-C
(रुण)
|
2714005199NRG24230120241795206
|
23/01/2024
|
SABANA BANO
|
2714005199WL030184
|
SABANA BANO
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140577912
|
|
Mrs. SABANA W/O LUKMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519901816600/9218296
(रुण)
|
2714005199NRG24230120241797155
|
23/01/2024
|
RUKHSANA BANO
|
2714005199WL030206
|
RUKHSANA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577876
|
|
Mrs. RUKHSANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519901816600/9218297
(रुण)
|
2714005199NRG24230120241795207
|
23/01/2024
|
YAKUB
|
2714005199WL030184
|
YAKUB
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578318
|
|
Mr. YAKUB .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519901816600/9218311
(रुण)
|
2714005199NRG24230120241795208
|
23/01/2024
|
YASIN
|
2714005199WL030184
|
YASIN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577988
|
|
ASAN S O ALABAKSH
|
BANK OF BARODA(606985)
|
|
452
|
MUNDWAN
|
RJ-271400519901816600/9218313
(रुण)
|
2714005199NRG24230120241797158
|
23/01/2024
|
SAHIDA
|
2714005199WL030206
|
SAHIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577781
|
|
Mr. SAHIDA W/O SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519901816600/9218313-B
(रुण)
|
2714005199NRG24230120241797159
|
23/01/2024
|
IRSAD
|
2714005199WL030206
|
IRSAD
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578313
|
|
Mr. IRSAD SO SABIR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519901816600/9218313-B
(रुण)
|
2714005199NRG24230120241797160
|
23/01/2024
|
RAYANA BANO
|
2714005199WL030206
|
RAYANA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577883
|
|
Mrs. RAYANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519901816600/9218313-C
(रुण)
|
2714005199NRG24230120241797162
|
23/01/2024
|
HASINA
|
2714005199WL030206
|
HASINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577863
|
|
Mrs. HASINA W/O TAIYAB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519901816600/9218313-C
(रुण)
|
2714005199NRG24230120241797161
|
23/01/2024
|
TAIYAB
|
2714005199WL030206
|
TAIYAB
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578050
|
|
Mr. TAIYAB SABIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519901816600/9218315
(रुण)
|
2714005199NRG24230120241794900
|
23/01/2024
|
SAYRA
|
2714005199WL030179
|
SAYRA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578155
|
|
Mrs. SAYARA BANO WO SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519901816600/9218319
(रुण)
|
2714005199NRG24230120241797164
|
23/01/2024
|
RAHISA
|
2714005199WL030206
|
RAHISA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578231
|
|
Mr. RAHISA BANO W/O RUSTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519901816600/9218319
(रुण)
|
2714005199NRG24230120241797163
|
23/01/2024
|
RUSTAM
|
2714005199WL030206
|
RUSTAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577900
|
|
Mr. RUSTAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519901816600/9218320
(रुण)
|
2714005199NRG24230120241795209
|
23/01/2024
|
seyada
|
2714005199WL030184
|
seyada
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578323
|
|
Mrs. SAHIDA WO HAKIM TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MUNDWAN
|
RJ-271400519901816600/9218322
(रुण)
|
2714005199NRG24230120241797165
|
23/01/2024
|
KAMALUDEEN
|
2714005199WL030206
|
KAMALUDEEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578385
|
|
Mr. KAMALDIN S/O AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519901816600/9218330
(रुण)
|
2714005199NRG24230120241795210
|
23/01/2024
|
RAFIK
|
2714005199WL030184
|
RAFIK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578045
|
|
Mr. Rafik Rafik
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519901816600/9218331
(रुण)
|
2714005199NRG24230120241795533
|
23/01/2024
|
SHBANA
|
2714005199WL030187
|
SHBANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578093
|
|
Mrs. SHABANA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519901816600/9218352
(रुण)
|
2714005199NRG24230120241795535
|
23/01/2024
|
CHHOTI
|
2714005199WL030187
|
CHHOTI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578126
|
|
Mrs. CHOTI W/O ANAR DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519901816600/9218352-B
(रुण)
|
2714005199NRG24230120241795537
|
23/01/2024
|
HASINA
|
2714005199WL030187
|
HASINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578218
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
466
|
MUNDWAN
|
RJ-271400519901816600/9218352-B
(रुण)
|
2714005199NRG24230120241795536
|
23/01/2024
|
JAKIR HUSEN
|
2714005199WL030187
|
JAKIR HUSEN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577839
|
|
Mr. JAKIR HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519901816600/9218354
(रुण)
|
2714005199NRG24230120241795538
|
23/01/2024
|
KURSID
|
2714005199WL030187
|
KURSID
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578058
|
|
Mr. KURSID .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519901816600/9218354
(रुण)
|
2714005199NRG24230120241795539
|
23/01/2024
|
ROSHAN
|
2714005199WL030187
|
ROSHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578214
|
|
Mrs. ROSHAN W/O KHURSHID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519901816600/9218354-B
(रुण)
|
2714005199NRG24230120241795540
|
23/01/2024
|
NEK MO.
|
2714005199WL030187
|
NEK MO.
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577991
|
|
NEK MO
|
BANK OF BARODA(606985)
|
|
470
|
MUNDWAN
|
RJ-271400519901816600/9218366
(रुण)
|
2714005199NRG24230120241795211
|
23/01/2024
|
PAVAN
|
2714005199WL030184
|
PAVAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578388
|
|
Mrs. PAWAN DEVI W/O GYAN CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519901816600/9218397
(रुण)
|
2714005199NRG24230120241795139
|
23/01/2024
|
KANSINGH
|
2714005199WL030183
|
KANSINGH
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578033
|
|
Mr. KAN SINGH BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519901816600/9221316-B
(रुण)
|
2714005199NRG24230120241795541
|
23/01/2024
|
SAMU
|
2714005199WL030187
|
SAMU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578180
|
|
Mrs. SAMU DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MUNDWAN
|
RJ-271400519901816600/9221317
(रुण)
|
2714005199NRG24230120241795542
|
23/01/2024
|
FULI DEVI
|
2714005199WL030187
|
FULI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578119
|
|
Mrs. FULI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519901816600/9221317-B
(रुण)
|
2714005199NRG24230120241795543
|
23/01/2024
|
RAJU DEVI
|
2714005199WL030187
|
RAJU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577942
|
|
Mrs. RAJU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519901816600/9221319
(रुण)
|
2714005199NRG24230120241795546
|
23/01/2024
|
SITA
|
2714005199WL030187
|
SITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578167
|
|
Mrs. SITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519901816600/9221319
(रुण)
|
2714005199NRG24230120241795545
|
23/01/2024
|
UMMEDRAM
|
2714005199WL030187
|
UMMEDRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577925
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519901816600/9221321
(रुण)
|
2714005199NRG24230120241795547
|
23/01/2024
|
RATNARAM
|
2714005199WL030187
|
RATNARAM
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577954
|
|
Mr. RATNA RAM S/O SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519901816600/9221325
(रुण)
|
2714005199NRG24230120241795548
|
23/01/2024
|
MANGI
|
2714005199WL030187
|
MANGI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578060
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519901816600/9221328
(रुण)
|
2714005199NRG24230120241795549
|
23/01/2024
|
MANOHARI
|
2714005199WL030187
|
MANOHARI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577894
|
|
Mrs. MANOHARI WO MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519901816600/9221328-B
(रुण)
|
2714005199NRG24230120241795550
|
23/01/2024
|
PURA DEVI
|
2714005199WL030187
|
PURA DEVI
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140577897
|
|
Mrs. PURA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519901816600/9221330
(रुण)
|
2714005199NRG24230120241795551
|
23/01/2024
|
JIMNA
|
2714005199WL030187
|
JIMNA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577893
|
|
Mrs. JIMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519901816600/9221332
(रुण)
|
2714005199NRG24230120241795552
|
23/01/2024
|
CHUKA
|
2714005199WL030187
|
CHUKA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578075
|
|
Mrs. CHUKA DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519901816600/9221334
(रुण)
|
2714005199NRG24230120241795553
|
23/01/2024
|
DHAPU DEVI
|
2714005199WL030187
|
DHAPU DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577873
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519901816600/9221335
(रुण)
|
2714005199NRG24230120241795554
|
23/01/2024
|
PHUMA DEVI
|
2714005199WL030187
|
PHUMA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577961
|
|
Mrs. FUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519901816600/9221335-B
(रुण)
|
2714005199NRG24230120241795555
|
23/01/2024
|
PARAMA
|
2714005199WL030187
|
PARAMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578175
|
|
Mrs. PARAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MUNDWAN
|
RJ-271400519901816600/9221336
(रुण)
|
2714005199NRG24230120241795556
|
23/01/2024
|
JIYA DEVI
|
2714005199WL030187
|
JIYA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577965
|
|
Mrs. JIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519901816600/9221336-B
(रुण)
|
2714005199NRG24230120241795557
|
23/01/2024
|
SURTA
|
2714005199WL030187
|
SURTA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577943
|
|
Mrs. SURTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519901816600/9221336-C
(रुण)
|
2714005199NRG24230120241795558
|
23/01/2024
|
DRIYAV
|
2714005199WL030187
|
DRIYAV
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578181
|
|
Mrs. DRIYAV W/O MANCHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519901816600/9221336-D
(रुण)
|
2714005199NRG24230120241795559
|
23/01/2024
|
SIPU DEVI
|
2714005199WL030187
|
SIPU DEVI
|
00698
|
RMGB0000377
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2140577784
|
|
Mrs. SIPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519901816600/9221339
(रुण)
|
2714005199NRG24230120241795560
|
23/01/2024
|
GEETA
|
2714005199WL030187
|
GEETA
|
00698
|
RMGB0000377
|
925
|
925
|
Processed
|
25/03/2024
|
|
2140578108
|
|
Mrs. GITA DEVI W/O OGHAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519901816600/9221341
(रुण)
|
2714005199NRG24230120241795561
|
23/01/2024
|
KELI DEVI
|
2714005199WL030187
|
KELI DEVI
|
00698
|
RMGB0000377
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2140578168
|
|
Mrs. KELI DEVI W/O LAMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519901816600/9221341-B
(रुण)
|
2714005199NRG24230120241795562
|
23/01/2024
|
GAJU DEVI
|
2714005199WL030187
|
GAJU DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577879
|
|
GAJU DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
493
|
MUNDWAN
|
RJ-271400519901816600/9221342
(रुण)
|
2714005199NRG24230120241795563
|
23/01/2024
|
CHOUTHI
|
2714005199WL030187
|
CHOUTHI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578157
|
|
Mrs. CHOUTHI DEVI W/O PALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519901816600/9221343
(रुण)
|
2714005199NRG24230120241795564
|
23/01/2024
|
SITA DEVI
|
2714005199WL030187
|
SITA DEVI
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140578165
|
|
Mrs. SITA DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519901816600/9221344
(रुण)
|
2714005199NRG24230120241795565
|
23/01/2024
|
HAPPI
|
2714005199WL030187
|
HAPPI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578170
|
|
Mrs. HAPPI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519901816600/9221345
(रुण)
|
2714005199NRG24230120241795566
|
23/01/2024
|
GENA DEVI
|
2714005199WL030187
|
GENA DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577914
|
|
Mrs. GENA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519901816600/9221346
(रुण)
|
2714005199NRG24230120241795567
|
23/01/2024
|
SOHANI
|
2714005199WL030187
|
SOHANI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577831
|
|
Mrs. SOVAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519901816600/9221346-B
(रुण)
|
2714005199NRG24230120241795568
|
23/01/2024
|
shobha
|
2714005199WL030187
|
shobha
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578303
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400519901816600/9221347
(रुण)
|
2714005199NRG24230120241795569
|
23/01/2024
|
SAYARI DEVI
|
2714005199WL030187
|
SAYARI DEVI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578166
|
|
Mrs. SAYARI DEVI W/O RANJEET
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519901816600/9221348-C
(रुण)
|
2714005199NRG24230120241795140
|
23/01/2024
|
SHARDA
|
2714005199WL030183
|
SHARDA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577888
|
|
Mrs. SHARDA DEWASI W/O MAHENDRA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519901816600/9221349
(रुण)
|
2714005199NRG24230120241795570
|
23/01/2024
|
PUSI DEVI
|
2714005199WL030187
|
PUSI DEVI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578327
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519901816600/9221350
(रुण)
|
2714005199NRG24230120241795571
|
23/01/2024
|
GENUDI
|
2714005199WL030187
|
GENUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578159
|
|
Mrs. GENUDI W/O GULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519901816600/9221352
(रुण)
|
2714005199NRG24230120241795572
|
23/01/2024
|
GAJU DEVI
|
2714005199WL030187
|
GAJU DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140577874
|
|
Mrs. MANJU W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519901816600/9221353
(रुण)
|
2714005199NRG24230120241795573
|
23/01/2024
|
JIYA
|
2714005199WL030187
|
JIYA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578065
|
|
Mrs. JIYA DEVI W/O GUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519901816600/9221354
(रुण)
|
2714005199NRG24230120241795574
|
23/01/2024
|
PADMA
|
2714005199WL030187
|
PADMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578213
|
|
Mr. PADMA W/O W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519901816600/9221354-B
(रुण)
|
2714005199NRG24230120241795575
|
23/01/2024
|
CHOTI DEVI
|
2714005199WL030187
|
CHOTI DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577918
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519901816600/9221355
(रुण)
|
2714005199NRG24230120241795576
|
23/01/2024
|
SITA
|
2714005199WL030187
|
SITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578277
|
|
Mr. SITA DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519901816600/9221356
(रुण)
|
2714005199NRG24230120241795141
|
23/01/2024
|
KISHANA RAM
|
2714005199WL030183
|
KISHANA RAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578304
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400519901816600/9221358
(रुण)
|
2714005199NRG24230120241795577
|
23/01/2024
|
SUGANAI
|
2714005199WL030187
|
SUGANAI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140577891
|
|
Mrs. SUGANAI W/O APPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519901816600/9221359
(रुण)
|
2714005199NRG24230120241795578
|
23/01/2024
|
GHEVRI
|
2714005199WL030187
|
GHEVRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577853
|
|
Mrs. GHEVARI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519901816600/9221361
(रुण)
|
2714005199NRG24230120241795580
|
23/01/2024
|
BIDAMI
|
2714005199WL030187
|
BIDAMI
|
00698
|
RMGB0000377
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2140577958
|
|
Mrs. BIDAMI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519901816600/9221361-B
(रुण)
|
2714005199NRG24230120241795581
|
23/01/2024
|
VIMLA DEVI
|
2714005199WL030187
|
VIMLA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577787
|
|
Mrs. VIMLA DEVI WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519901816600/9221363-A
(रुण)
|
2714005199NRG24230120241795582
|
23/01/2024
|
BAUDEVI
|
2714005199WL030187
|
BAUDEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577794
|
|
Mrs. BAU DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519901816600/9221363-B
(रुण)
|
2714005199NRG24230120241795583
|
23/01/2024
|
HARMANRAM
|
2714005199WL030187
|
HARMANRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578363
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519901816600/9221363-B
(रुण)
|
2714005199NRG24230120241795584
|
23/01/2024
|
SUKHIDEVI
|
2714005199WL030187
|
SUKHIDEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578386
|
|
Mr. SUKHAI DEV W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519901816600/9221363-C
(रुण)
|
2714005199NRG24230120241795585
|
23/01/2024
|
GITA
|
2714005199WL030187
|
GITA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578189
|
|
Mrs. GEETA DEVI GURJAR W/O KUMBHA RAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519901816600/9221366-B
(रुण)
|
2714005199NRG24230120241794902
|
23/01/2024
|
RAMKANWARI
|
2714005199WL030179
|
RAMKANWARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577983
|
|
Mrs. RAMKVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MUNDWAN
|
RJ-271400519901816600/9221371-B
(रुण)
|
2714005199NRG24230120241795142
|
23/01/2024
|
LADU DEVI
|
2714005199WL030183
|
LADU DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578210
|
|
Mrs. LADU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519901816600/9221372-A
(रुण)
|
2714005199NRG24230120241795586
|
23/01/2024
|
SHOBHA DEVI
|
2714005199WL030187
|
SHOBHA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578195
|
|
Mrs. SHOBHA DEV BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519901816600/9221376
(रुण)
|
2714005199NRG24230120241795587
|
23/01/2024
|
MOHANI DEVI
|
2714005199WL030187
|
MOHANI DEVI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578237
|
|
Mrs. MOHANI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519901816600/9221377
(रुण)
|
2714005199NRG24230120241795588
|
23/01/2024
|
CHAMPA DEVI
|
2714005199WL030187
|
CHAMPA DEVI
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578156
|
|
Mrs. CHAMPA DEVI W/O HAPPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519901816600/9221377-B
(रुण)
|
2714005199NRG24230120241795145
|
23/01/2024
|
BHIDAMI
|
2714005199WL030183
|
BHIDAMI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578150
|
|
Mrs. BHIDAMI W/O GORADHAN RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519901816600/9221377-B
(रुण)
|
2714005199NRG24230120241795144
|
23/01/2024
|
GORDHANRAM
|
2714005199WL030183
|
GORDHANRAM
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577797
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519901816600/9221378
(रुण)
|
2714005199NRG24230120241795589
|
23/01/2024
|
BIDAMI
|
2714005199WL030187
|
BIDAMI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140577858
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519901816600/9221378-B
(रुण)
|
2714005199NRG24230120241795590
|
23/01/2024
|
BICHU
|
2714005199WL030187
|
BICHU
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578250
|
|
Mr. BICHU DEVI W/O JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519901816600/9221379
(रुण)
|
2714005199NRG24230120241795591
|
23/01/2024
|
GENUDI
|
2714005199WL030187
|
GENUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578158
|
|
Mrs. GENUDI W/O PARWAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519901816600/9221381
(रुण)
|
2714005199NRG24230120241795592
|
23/01/2024
|
KAMLI
|
2714005199WL030187
|
KAMLI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578242
|
|
Mrs. KAMLI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519901816600/9221382
(रुण)
|
2714005199NRG24230120241795593
|
23/01/2024
|
MORA
|
2714005199WL030187
|
MORA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578371
|
|
Mr. MOHRI DEVI W/O BANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519901816600/9221382-B
(रुण)
|
2714005199NRG24230120241795594
|
23/01/2024
|
PAPUDI
|
2714005199WL030187
|
PAPUDI
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578172
|
|
Mrs. PAPUDI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519901816600/9221382-C
(रुण)
|
2714005199NRG24230120241795595
|
23/01/2024
|
SHARDA
|
2714005199WL030187
|
SHARDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578171
|
|
Mrs. SHARDA W/O OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519901816600/9221383
(रुण)
|
2714005199NRG24230120241795596
|
23/01/2024
|
MANOHAR DEVI
|
2714005199WL030187
|
MANOHAR DEVI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578053
|
|
Mrs. MANOHAR DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519901816600/9221383-B
(रुण)
|
2714005199NRG24230120241795147
|
23/01/2024
|
GENA
|
2714005199WL030183
|
GENA
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140578252
|
|
Mrs. GENA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519901816600/9221384
(रुण)
|
2714005199NRG24230120241795597
|
23/01/2024
|
SITA DEVI
|
2714005199WL030187
|
SITA DEVI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577960
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519901816600/9221385-B
(रुण)
|
2714005199NRG24230120241795598
|
23/01/2024
|
NATHU
|
2714005199WL030187
|
NATHU
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578169
|
|
Mrs. NATHU W/O MANKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519901816600/9221385-C
(रुण)
|
2714005199NRG24230120241795599
|
23/01/2024
|
MOHANI
|
2714005199WL030187
|
MOHANI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577844
|
|
Mrs. MOHANI W/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519901816600/9224810
(रुण)
|
2714005199NRG24230120241795600
|
23/01/2024
|
GIRDHARI SINGH
|
2714005199WL030187
|
GIRDHARI SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578267
|
|
Mr. GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519901816600/9224851
(रुण)
|
2714005199NRG24230120241794903
|
23/01/2024
|
GORDHAN
|
2714005199WL030179
|
GORDHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577845
|
|
Mr. GOVERDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519901816600/9224851-A
(रुण)
|
2714005199NRG24230120241794904
|
23/01/2024
|
BHAGVANSINGH
|
2714005199WL030179
|
BHAGVANSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577919
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519901816600/9224852
(रुण)
|
2714005199NRG24230120241794905
|
23/01/2024
|
PURANSINGH
|
2714005199WL030179
|
PURANSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578013
|
|
Mr. PURN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519901816600/9224853
(रुण)
|
2714005199NRG24230120241794906
|
23/01/2024
|
OMSINGH
|
2714005199WL030179
|
OMSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578018
|
|
Mr. OM SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519901816600/9224853-B
(रुण)
|
2714005199NRG24230120241794907
|
23/01/2024
|
VIKRAM SINGH
|
2714005199WL030179
|
VIKRAM SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578244
|
|
VIKRAM SINGH SO DEVI
|
BANK OF BARODA(606985)
|
|
542
|
MUNDWAN
|
RJ-271400519901816600/9224854
(रुण)
|
2714005199NRG24230120241794910
|
23/01/2024
|
JAISINGH
|
2714005199WL030179
|
JAISINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578240
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400519901816600/9224854
(रुण)
|
2714005199NRG24230120241794909
|
23/01/2024
|
SHNKARSINGH
|
2714005199WL030179
|
SHNKARSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578251
|
|
Mr. SHANKAR SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519901816600/9224854-B
(रुण)
|
2714005199NRG24230120241794911
|
23/01/2024
|
NANDUSINGH
|
2714005199WL030179
|
NANDUSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577796
|
|
Mr. NANDU SINGH SO SHANKAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519901816600/9224856
(रुण)
|
2714005199NRG24230120241794912
|
23/01/2024
|
RICHHPALSINGH
|
2714005199WL030179
|
RICHHPALSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578009
|
|
Mr. RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519901816600/9224856-A
(रुण)
|
2714005199NRG24230120241794913
|
23/01/2024
|
vaishal singh
|
2714005199WL030179
|
vaishal singh
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578297
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400519901816600/9224856-C
(रुण)
|
2714005199NRG24230120241794914
|
23/01/2024
|
BHARATSINGH
|
2714005199WL030179
|
BHARATSINGH
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578008
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519901816600/9224857
(रुण)
|
2714005199NRG24230120241794915
|
23/01/2024
|
SHARWANSINGH
|
2714005199WL030179
|
SHARWANSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578003
|
|
Mr. SHARWAN SINGH DHUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519901816600/9224860
(रुण)
|
2714005199NRG24230120241794916
|
23/01/2024
|
MAHAVEER SINGH
|
2714005199WL030179
|
MAHAVEER SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577860
|
|
Mr. MAHAVEER SINGH SO GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519901816600/9224860-B
(रुण)
|
2714005199NRG24230120241794917
|
23/01/2024
|
VIKRAMSINGH
|
2714005199WL030179
|
VIKRAMSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577887
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400519901816600/9224861
(रुण)
|
2714005199NRG24230120241794918
|
23/01/2024
|
OM KANWAR
|
2714005199WL030179
|
OM KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577899
|
|
Mrs. OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519901816600/9224864-B
(रुण)
|
2714005199NRG24230120241794920
|
23/01/2024
|
DILLIP SINGH
|
2714005199WL030179
|
DILLIP SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578020
|
|
Mr. DILLP SINGH S/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519901816600/9224864-C
(रुण)
|
2714005199NRG24230120241794921
|
23/01/2024
|
NEPAL SINGH
|
2714005199WL030179
|
NEPAL SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577877
|
|
Mr. NEPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519901816600/9224869
(रुण)
|
2714005199NRG24230120241794922
|
23/01/2024
|
DAYALSINGH
|
2714005199WL030179
|
DAYALSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578014
|
|
Mr. DAYAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519901816600/9224870-A
(रुण)
|
2714005199NRG24230120241794924
|
23/01/2024
|
MANU KANWAR
|
2714005199WL030179
|
MANU KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578088
|
|
Mrs. MANU KANWAR W/O SAWAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519901816600/9224871
(रुण)
|
2714005199NRG24230120241794925
|
23/01/2024
|
manohar singh
|
2714005199WL030179
|
manohar singh
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577859
|
|
Mr. MANOHAR SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519901816600/9224872-C
(रुण)
|
2714005199NRG24230120241794926
|
23/01/2024
|
PAPUSINGH
|
2714005199WL030179
|
PAPUSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577875
|
|
Mr. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519901816600/9224874
(रुण)
|
2714005199NRG24230120241794927
|
23/01/2024
|
PARTVI SINGH
|
2714005199WL030179
|
PARTVI SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577945
|
|
Mr. PRATHIVI SINGH S/O KARTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519901816600/9224875
(रुण)
|
2714005199NRG24230120241794928
|
23/01/2024
|
JITENDRSINGH
|
2714005199WL030179
|
JITENDRSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578021
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519901816600/9224875-B
(रुण)
|
2714005199NRG24230120241794929
|
23/01/2024
|
CHENSINGH
|
2714005199WL030179
|
CHENSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578310
|
|
Mr. CHAIN SINGH S/O DATAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519901816600/9224876
(रुण)
|
2714005199NRG24230120241794930
|
23/01/2024
|
DHANsingh
|
2714005199WL030179
|
DHANsingh
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578005
|
|
Mrs. DHAN SINGH S/O UDAY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519901816600/9224885
(रुण)
|
2714005199NRG24230120241795601
|
23/01/2024
|
SIRE KANWAR
|
2714005199WL030187
|
SIRE KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578076
|
|
Mrs. SERE KANWAR W/O UMESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519901816600/9224885
(रुण)
|
2714005199NRG24230120241795602
|
23/01/2024
|
UMMED SINGH
|
2714005199WL030187
|
UMMED SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578192
|
|
UMMEDSINGH S/OBHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519901816600/9224885-B
(रुण)
|
2714005199NRG24230120241795603
|
23/01/2024
|
DILIP SINGH
|
2714005199WL030187
|
DILIP SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578043
|
|
Mr. DILIP SINGH S/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519901816600/9224885-B
(रुण)
|
2714005199NRG24230120241795604
|
23/01/2024
|
RAJESH KANWAR
|
2714005199WL030187
|
RAJESH KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578042
|
|
Mrs. RAJESH KANWAR W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519901816600/9224886
(रुण)
|
2714005199NRG24230120241795605
|
23/01/2024
|
BAJRANGSINGH
|
2714005199WL030187
|
BAJRANGSINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578186
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519901816600/9224887
(रुण)
|
2714005199NRG24230120241795606
|
23/01/2024
|
GIRDHARISINGH
|
2714005199WL030187
|
GIRDHARISINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577823
|
|
Mr. GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519901816600/9224887
(रुण)
|
2714005199NRG24230120241795607
|
23/01/2024
|
SANDESH KANWAR
|
2714005199WL030187
|
SANDESH KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578173
|
|
Mrs. SANDESH KANWAR W/O GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519901816600/9224888-C
(रुण)
|
2714005199NRG24230120241795213
|
23/01/2024
|
TIJUDI
|
2714005199WL030184
|
TIJUDI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578295
|
|
Mrs. TIJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519901816600/9224896
(रुण)
|
2714005199NRG24230120241795088
|
23/01/2024
|
ASAN
|
2714005199WL030182
|
ASAN
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140577837
|
|
Mr. AHASAN S/O GABARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519901816600/9224896
(रुण)
|
2714005199NRG24230120241795087
|
23/01/2024
|
BISMILA
|
2714005199WL030182
|
BISMILA
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140577852
|
|
Mrs. BISMILA W/O AHASAN AHASAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519901816600/9224896-B
(रुण)
|
2714005199NRG24230120241795089
|
23/01/2024
|
HASAM
|
2714005199WL030182
|
HASAM
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140578012
|
|
Mr. HASAM ALI AASAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519901816600/9224896-B
(रुण)
|
2714005199NRG24230120241795090
|
23/01/2024
|
SAHNAJ
|
2714005199WL030182
|
SAHNAJ
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140578225
|
|
Mr. SENAJ BANO W/O HASAM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519901816600/9224896-C
(रुण)
|
2714005199NRG24230120241795092
|
23/01/2024
|
FARJANA
|
2714005199WL030182
|
FARJANA
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140577993
|
|
Mr. FARJANA W/O ILAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519901816600/9224896-C
(रुण)
|
2714005199NRG24230120241795091
|
23/01/2024
|
ILMUDEEN
|
2714005199WL030182
|
ILMUDEEN
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140577992
|
|
Mr. ILLAMUDIN S/O AHSAAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519901816600/9224896-D
(रुण)
|
2714005199NRG24230120241795094
|
23/01/2024
|
JAMLA
|
2714005199WL030182
|
JAMLA
|
00698
|
RMGB0000377
|
1116
|
1116
|
Processed
|
25/03/2024
|
|
2140577994
|
|
Mrs. JAMLA WO ABDUL SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519901816600/9224896-D
(रुण)
|
2714005199NRG24230120241795093
|
23/01/2024
|
SATTAR
|
2714005199WL030182
|
SATTAR
|
00698
|
RMGB0000377
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140578292
|
|
Mr. SATTAR S/O AHSAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519901816600/9224903
(रुण)
|
2714005199NRG24230120241795608
|
23/01/2024
|
SHARDA
|
2714005199WL030187
|
SHARDA
|
00698
|
RMGB0000377
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140578288
|
|
Mrs. SARDA WO BHAWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519901816600/9224924
(रुण)
|
2714005199NRG24230120241795609
|
23/01/2024
|
HAJARA
|
2714005199WL030187
|
HAJARA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577789
|
|
Mrs. HAJARA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519901816600/9224925-B
(रुण)
|
2714005199NRG24230120241797217
|
23/01/2024
|
RAJIA BANO
|
2714005199WL030206
|
RAJIA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577838
|
|
Mr. RAZIA BANO W/O ARAB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519901816600/9224930-B
(रुण)
|
2714005199NRG24230120241795215
|
23/01/2024
|
SAHIDA
|
2714005199WL030184
|
SAHIDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578199
|
|
Mrs. SAHIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519901816600/9224930-B
(रुण)
|
2714005199NRG24230120241795214
|
23/01/2024
|
SAKIL AHAMAD
|
2714005199WL030184
|
SAKIL AHAMAD
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578161
|
|
Mr. SAKIL AHMED S/O USMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519901816600/9224947
(रुण)
|
2714005199NRG24230120241795610
|
23/01/2024
|
HIRA KANWAR
|
2714005199WL030187
|
HIRA KANWAR
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578084
|
|
Mrs. HIRA KANWAR W/O NARENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519901816600/9224947
(रुण)
|
2714005199NRG24230120241794932
|
23/01/2024
|
NARENDRA SINGH
|
2714005199WL030179
|
NARENDRA SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578006
|
|
Mr. NARENDRA SINGH S/O DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519901816600/9224947-B
(रुण)
|
2714005199NRG24230120241794933
|
23/01/2024
|
DALAM SINGH
|
2714005199WL030179
|
DALAM SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578308
|
|
Mr. DALAM SINGH SO DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519901816600/9224948
(रुण)
|
2714005199NRG24230120241795611
|
23/01/2024
|
BISHAN SINGH
|
2714005199WL030187
|
BISHAN SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578203
|
|
Mr. VISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519901816600/9224949-B
(रुण)
|
2714005199NRG24230120241794934
|
23/01/2024
|
Madhu Singh
|
2714005199WL030179
|
Madhu Singh
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577989
|
|
Mrs. Madhu Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519901816600/9224950
(रुण)
|
2714005199NRG24230120241794935
|
23/01/2024
|
PARBAT SINGH
|
2714005199WL030179
|
PARBAT SINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578328
|
|
Mr. PARVAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519901816600/9225254-B
(रुण)
|
2714005199NRG24230120241795218
|
23/01/2024
|
SAHEDEVRAM
|
2714005199WL030184
|
SAHEDEVRAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578207
|
|
Mr. SAHADEV RAM S/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519901816600/9225267-B
(रुण)
|
2714005199NRG24230120241795612
|
23/01/2024
|
BHUTARAM
|
2714005199WL030187
|
BHUTARAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577922
|
|
Mr. BHUTA RAM S/O BAKSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519901816600/9225268-B
(रुण)
|
2714005199NRG24230120241795095
|
23/01/2024
|
PUNI DEVI
|
2714005199WL030182
|
PUNI DEVI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577923
|
|
Mr. PUNI DEVI W/O SURESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519901816600/9225269
(रुण)
|
2714005199NRG24230120241795221
|
23/01/2024
|
KAMLA
|
2714005199WL030184
|
KAMLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577910
|
|
Mrs. KAMALI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519901816600/9225269-B
(रुण)
|
2714005199NRG24230120241795614
|
23/01/2024
|
MANJU
|
2714005199WL030187
|
MANJU
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578141
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519901816600/9225269-B
(रुण)
|
2714005199NRG24230120241795613
|
23/01/2024
|
SHADEV
|
2714005199WL030187
|
SHADEV
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578146
|
|
Mr. SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519901816600/9225277
(रुण)
|
2714005199NRG24230120241795616
|
23/01/2024
|
MOBINA
|
2714005199WL030187
|
MOBINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577957
|
|
Mrs. MOBIN W/O RAMAJHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519901816600/9225277
(रुण)
|
2714005199NRG24230120241795615
|
23/01/2024
|
SAHNAJ
|
2714005199WL030187
|
SAHNAJ
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577865
|
|
Mrs. SHENAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519901816600/9225277-B
(रुण)
|
2714005199NRG24230120241795617
|
23/01/2024
|
AYUB ALI
|
2714005199WL030187
|
AYUB ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578315
|
|
Mr. AYUB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519901816600/9225277-B
(रुण)
|
2714005199NRG24230120241795618
|
23/01/2024
|
MADINA
|
2714005199WL030187
|
MADINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578000
|
|
Mrs. MADEENA W/O PAPPU URF AYUB ALI TEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519901816600/9225277-C
(रुण)
|
2714005199NRG24230120241797220
|
23/01/2024
|
JAYDA
|
2714005199WL030206
|
JAYDA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577869
|
|
Mrs. JAYADA TEELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519901816600/9225281
(रुण)
|
2714005199NRG24230120241795222
|
23/01/2024
|
AJEET
|
2714005199WL030184
|
AJEET
|
00698
|
RMGB0000377
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140578364
|
|
Mr. AJEET S/O SABUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519901816600/9225282-C
(रुण)
|
2714005199NRG24230120241795619
|
23/01/2024
|
jawed ali
|
2714005199WL030187
|
jawed ali
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577979
|
|
Mr. JAWED ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519901816600/9225284-C
(रुण)
|
2714005199NRG24230120241797222
|
23/01/2024
|
AFSANA
|
2714005199WL030206
|
AFSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578055
|
|
Mrs. AFSANA W/O SAKLI ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519901816600/9225284-C
(रुण)
|
2714005199NRG24230120241797223
|
23/01/2024
|
SAKIL
|
2714005199WL030206
|
SAKIL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578380
|
|
Mr. SAKIL ALI S/O ASKAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400519901816600/9225286
(रुण)
|
2714005199NRG24230120241797225
|
23/01/2024
|
SHABNAM
|
2714005199WL030206
|
SHABNAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578204
|
|
Miss. SHABNAM D/O MUSTAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519901816600/9225286-B
(रुण)
|
2714005199NRG24230120241795223
|
23/01/2024
|
NAGINA
|
2714005199WL030184
|
NAGINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577850
|
|
Mrs. NAGINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519901816600/9225286-C
(रुण)
|
2714005199NRG24230120241795224
|
23/01/2024
|
RUKSANA
|
2714005199WL030184
|
RUKSANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578152
|
|
Mrs. RUKSANA GOURI D/O MUNNIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519901816600/9225287
(रुण)
|
2714005199NRG24230120241795225
|
23/01/2024
|
ROSHAN
|
2714005199WL030184
|
ROSHAN
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578276
|
|
Mrs. ROSHAN W/O INSAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519901816600/9225287-B
(रुण)
|
2714005199NRG24230120241795226
|
23/01/2024
|
KAYUM ALI
|
2714005199WL030184
|
KAYUM ALI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578326
|
|
Mr. KAYUM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519901816600/9225287-B
(रुण)
|
2714005199NRG24230120241795227
|
23/01/2024
|
SAIDA BANO
|
2714005199WL030184
|
SAIDA BANO
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577849
|
|
Mr. SAIDA BANO W/O KAYUM ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519901816600/9225294-C
(रुण)
|
2714005199NRG24230120241794936
|
23/01/2024
|
BHAVANISINGH
|
2714005199WL030179
|
BHAVANISINGH
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578375
|
|
Mr. BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519901816600/9225298-A
(रुण)
|
2714005199NRG24230120241795229
|
23/01/2024
|
MUNNI
|
2714005199WL030184
|
MUNNI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577976
|
|
Mrs. MUNNI WO NARAYAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519901816600/9225298-A
(रुण)
|
2714005199NRG24230120241795228
|
23/01/2024
|
NARAYANPURI
|
2714005199WL030184
|
NARAYANPURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578056
|
|
Mr. NARAYAN PURI S/O MADHA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519901816600/9225298-B
(रुण)
|
2714005199NRG24230120241795230
|
23/01/2024
|
DHANA PURI
|
2714005199WL030184
|
DHANA PURI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578066
|
|
Mr. DHANNAPURI S/O MADHA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519901816600/9225310
(रुण)
|
2714005199NRG24230120241795233
|
23/01/2024
|
HARI RAM
|
2714005199WL030184
|
HARI RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577953
|
|
Mr. HARI RAM S/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519901816600/9225310
(रुण)
|
2714005199NRG24230120241795232
|
23/01/2024
|
RAMASWRI
|
2714005199WL030184
|
RAMASWRI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578262
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519901816600/9225316
(रुण)
|
2714005199NRG24230120241795620
|
23/01/2024
|
SUPARI
|
2714005199WL030187
|
SUPARI
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577780
|
|
Mrs. SUPARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519901816600/9225319
(रुण)
|
2714005199NRG24230120241795622
|
23/01/2024
|
JEBUNA
|
2714005199WL030187
|
JEBUNA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577880
|
|
Mrs. JAYAVUNA W/O MOHAMMAD SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400519901816600/9225319
(रुण)
|
2714005199NRG24230120241795621
|
23/01/2024
|
MO.SADIK
|
2714005199WL030187
|
MO.SADIK
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577801
|
|
Mr. MO SADIK SO JAMALUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519901816600/9225319-B
(रुण)
|
2714005199NRG24230120241795624
|
23/01/2024
|
MADINA
|
2714005199WL030187
|
MADINA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577881
|
|
Mrs. MADINA W/O KAYUAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519901816600/9225319-C
(रुण)
|
2714005199NRG24230120241795626
|
23/01/2024
|
BISMILLA
|
2714005199WL030187
|
BISMILLA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577882
|
|
Mrs. BISMILLA W/O MOHAMMAD AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519901816600/9225319-C
(रुण)
|
2714005199NRG24230120241795625
|
23/01/2024
|
MO.AYUB
|
2714005199WL030187
|
MO.AYUB
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577803
|
|
Mr. MO AYUB SO MO SADIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519901816600/9225321
(रुण)
|
2714005199NRG24230120241795627
|
23/01/2024
|
AMTUL
|
2714005199WL030187
|
AMTUL
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577790
|
|
Mrs. AMATUL BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519901816600/9225321-B
(रुण)
|
2714005199NRG24230120241795628
|
23/01/2024
|
NAJMA
|
2714005199WL030187
|
NAJMA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577886
|
|
Mrs. NAJMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519901816600/9225324
(रुण)
|
2714005199NRG24230120241795629
|
23/01/2024
|
RAHMAT
|
2714005199WL030187
|
RAHMAT
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578360
|
|
RAHMAT W/O MO.ISAKRATHOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519901816600/9225324-B
(रुण)
|
2714005199NRG24230120241795630
|
23/01/2024
|
MUMTAJ
|
2714005199WL030187
|
MUMTAJ
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140577902
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
626
|
MUNDWAN
|
RJ-271400519901816600/9225325
(रुण)
|
2714005199NRG24230120241795631
|
23/01/2024
|
BANA
|
2714005199WL030187
|
BANA
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578291
|
|
Mrs. BANA W/O HAKEEM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519901816600/9225328
(रुण)
|
2714005199NRG24230120241797226
|
23/01/2024
|
BASTI RAM
|
2714005199WL030206
|
BASTI RAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140578316
|
|
Mr. BASTI RAM LALRIA S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
MUNDWAN
|
RJ-271400519901816600/9225330
(रुण)
|
2714005199NRG24230120241795236
|
23/01/2024
|
BASTURAM
|
2714005199WL030184
|
BASTURAM
|
00698
|
RMGB0000377
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140577870
|
|
Mr. BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519901816600/9225333
(रुण)
|
2714005199NRG24230120241795632
|
23/01/2024
|
SHARDA
|
2714005199WL030187
|
SHARDA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578247
|
|
Mrs. SHARDA WO AANAND PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519901816600/9225334-A
(रुण)
|
2714005199NRG24230120241795633
|
23/01/2024
|
MAINA DEVI
|
2714005199WL030187
|
MAINA DEVI
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578216
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519901816600/9225339
(रुण)
|
2714005199NRG24230120241795634
|
23/01/2024
|
SUSHILA
|
2714005199WL030187
|
SUSHILA
|
00698
|
RMGB0000377
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2140578239
|
|
Mrs. SUSHILA WO MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519901816600/9225343-C
(रुण)
|
2714005199NRG24230120241795635
|
23/01/2024
|
MAYA
|
2714005199WL030187
|
MAYA
|
00698
|
RMGB0000377
|
555
|
555
|
Processed
|
25/03/2024
|
|
2140577978
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519901816600/9225349-B
(रुण)
|
2714005199NRG24230120241795097
|
23/01/2024
|
BASANTI
|
2714005199WL030182
|
BASANTI
|
00698
|
RMGB0000377
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577805
|
|
Mrs. BASANTI WO RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330405
|
1330405
|
|
|
|
|
|
|
|
|
634
|
MUNDWAN
|
RJ-271400519901816600/9221371-B
(रुण)
|
2714005199NRG24230120241795143
|
23/01/2024
|
RAJURAM
|
2714005199WL030183
|
RAJURAM
|
00698
|
RMGB0000593
|
2418
|
2418
|
Processed
|
25/03/2024
|
|
2140577975
|
|
Mr. RAJU RAM S/O SAWAI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1482643
|
1482643
|
|
|
|
|
|
|
|