|
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-271400519301815900/3989267-B
(सेनणी)
|
2714005000NRG24280320242607654
|
28/03/2024
|
Surja
|
2714005WL042346
|
Surja
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905681
|
|
SURJA W O DHARU RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519301815900/3989271
(सेनणी)
|
2714005000NRG24280320242607656
|
28/03/2024
|
chuka
|
2714005WL042346
|
chuka
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905505
|
|
CHUKA W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519301815900/3989286
(सेनणी)
|
2714005000NRG24280320242607743
|
28/03/2024
|
rampuri
|
2714005WL042347
|
rampuri
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905326
|
|
RAMPUDI W O MANIRAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519301815900/3989296
(सेनणी)
|
2714005000NRG24280320242607407
|
28/03/2024
|
sumitra
|
2714005WL042344
|
sumitra
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905558
|
|
SUMITRA W O SURESH
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519301815900/3989311-B
(सेनणी)
|
2714005000NRG24280320242606587
|
28/03/2024
|
shivdanram
|
2714005WL042336
|
shivdanram
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905325
|
|
SHIV DAN S O PUNA RA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519301815900/3989329-B
(सेनणी)
|
2714005000NRG24280320242607412
|
28/03/2024
|
Sharwan Ram
|
2714005WL042344
|
Sharwan Ram
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905700
|
|
SHARWAN RAM S O BAGA
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519301815900/3989332
(सेनणी)
|
2714005000NRG24280320242606834
|
28/03/2024
|
rukhi
|
2714005WL042338
|
rukhi
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905404
|
|
RUKI W O KISHNA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519301815900/3989334
(सेनणी)
|
2714005000NRG24280320242607749
|
28/03/2024
|
dakhuri
|
2714005WL042347
|
dakhuri
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905418
|
|
DAKUDI W O KELA RAM
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519301815900/3989336-B
(सेनणी)
|
2714005000NRG24280320242606957
|
28/03/2024
|
RUKMA
|
2714005WL042339
|
RUKMA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905454
|
|
RUKMA DEVI W O BHINY
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519301815900/3989336-C
(सेनणी)
|
2714005000NRG24280320242606958
|
28/03/2024
|
manju
|
2714005WL042339
|
manju
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905622
|
|
MANJU W O BHARAT RAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519301815900/3989337
(सेनणी)
|
2714005000NRG24280320242606959
|
28/03/2024
|
dhapu
|
2714005WL042339
|
dhapu
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905415
|
|
DHAMALI W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519301815900/3989341
(सेनणी)
|
2714005000NRG24280320242606961
|
28/03/2024
|
chuka
|
2714005WL042339
|
chuka
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905403
|
|
CHUKI W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519301815900/3989342
(सेनणी)
|
2714005000NRG24280320242606962
|
28/03/2024
|
rupa
|
2714005WL042339
|
rupa
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905308
|
|
RUPA W O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519301815900/3989343
(सेनणी)
|
2714005000NRG24280320242606964
|
28/03/2024
|
aaychuki
|
2714005WL042339
|
aaychuki
|
00045
|
BARB0DBASOP
|
688
|
688
|
Processed
|
23/04/2024
|
|
3220905307
|
|
AYCHUKI W O MANCHI R
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519301815900/3989343-A
(सेनणी)
|
2714005000NRG24280320242606965
|
28/03/2024
|
PARMA
|
2714005WL042339
|
PARMA
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905646
|
|
PARMA W O PABU RAM
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519301815900/3989344-A
(सेनणी)
|
2714005000NRG24280320242606968
|
28/03/2024
|
munni devi
|
2714005WL042339
|
munni devi
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905492
|
|
MUNNIDEVI W O MANAKR
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519301815900/3989345-A
(सेनणी)
|
2714005000NRG24280320242607752
|
28/03/2024
|
mohni
|
2714005WL042347
|
mohni
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905414
|
|
MOHANI W O RAMA RAM
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400519301815900/3989345-B
(सेनणी)
|
2714005000NRG24280320242607753
|
28/03/2024
|
guddi
|
2714005WL042347
|
guddi
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905493
|
|
GUDDI W O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519301815900/51469504
(सेनणी)
|
2714005000NRG24280320242606974
|
28/03/2024
|
shayri
|
2714005WL042339
|
shayri
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905303
|
|
SAYARI W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400519301815900/51469504-B
(सेनणी)
|
2714005000NRG24280320242606975
|
28/03/2024
|
Sanju
|
2714005WL042339
|
Sanju
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905345
|
|
SANJU W O DHARMARAM
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400519301815900/51469505-A
(सेनणी)
|
2714005000NRG24280320242606976
|
28/03/2024
|
Ramprakash
|
2714005WL042339
|
Ramprakash
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905304
|
|
RAMPRAKASH S O GUMAN
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400519301815900/514734064
(सेनणी)
|
2714005000NRG24280320242606983
|
28/03/2024
|
Bhiki
|
2714005WL042339
|
Bhiki
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905719
|
|
BHIKI DEVI W O KANA
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400519301815900/514734117
(सेनणी)
|
2714005000NRG24280320242607707
|
28/03/2024
|
Chanda
|
2714005WL042346
|
Chanda
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905548
|
|
CHANDA W O SHREERAM
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400519301815900/514734124
(सेनणी)
|
2714005000NRG24280320242606851
|
28/03/2024
|
Budi
|
2714005WL042338
|
Budi
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905704
|
|
BAUDI
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400519301815900/514734135
(सेनणी)
|
2714005000NRG24280320242606609
|
28/03/2024
|
Santosh
|
2714005WL042336
|
Santosh
|
00045
|
BARB0DBASOP
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905721
|
|
SANTOSH W O KALURAM
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400519301815900/51473454
(सेनणी)
|
2714005000NRG24280320242607775
|
28/03/2024
|
lila
|
2714005WL042347
|
lila
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905440
|
|
LEELA W O HEMARAM
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400519301815900/51473460
(सेनणी)
|
2714005000NRG24280320242606996
|
28/03/2024
|
jiya
|
2714005WL042339
|
jiya
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905623
|
|
JIMANAI W O SHOBHA R
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400519301815900/51473465
(सेनणी)
|
2714005000NRG24280320242606618
|
28/03/2024
|
manju
|
2714005WL042336
|
manju
|
00045
|
BARB0DBASOP
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220905309
|
|
MANJU W O RAMSINWAR
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400519301815900/51473484
(सेनणी)
|
2714005000NRG24280320242606998
|
28/03/2024
|
komli
|
2714005WL042339
|
komli
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905416
|
|
KOMLI W O GHEWAR RAM
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400519301815900/51473485
(सेनणी)
|
2714005000NRG24280320242607433
|
28/03/2024
|
Ramjiwni
|
2714005WL042344
|
Ramjiwni
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905439
|
|
RAMJIVANI W O SHYAML
|
BANK OF BARODA(606985)
|
|
31
|
MUNDWAN
|
RJ-271400519301815900/51473487
(सेनणी)
|
2714005000NRG24280320242606999
|
28/03/2024
|
shanti
|
2714005WL042339
|
shanti
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905417
|
|
SHANTI W O BANA RAM
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400519301815900/51473488
(सेनणी)
|
2714005000NRG24280320242606620
|
28/03/2024
|
NIRMA
|
2714005WL042336
|
NIRMA
|
00045
|
BARB0DBASOP
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905348
|
|
NIRMA W O SHAITANRAM
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400519301815900/51473492
(सेनणी)
|
2714005000NRG24280320242606622
|
28/03/2024
|
shanti
|
2714005WL042336
|
shanti
|
00045
|
BARB0DBASOP
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220905510
|
|
SAYANTI W O PRATAPRA
|
BANK OF BARODA(606985)
|
|
34
|
MUNDWAN
|
RJ-271400519301815900/51473494
(सेनणी)
|
2714005000NRG24280320242607000
|
28/03/2024
|
bhiki
|
2714005WL042339
|
bhiki
|
00045
|
BARB0DBASOP
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905323
|
|
BHIKI W O MUKA RAM
|
BANK OF BARODA(606985)
|
|
35
|
MUNDWAN
|
RJ-271400519301815900/51473497
(सेनणी)
|
2714005000NRG24280320242607001
|
28/03/2024
|
Manju
|
2714005WL042339
|
Manju
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905302
|
|
MANJU W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
36
|
MUNDWAN
|
RJ-271400519301815900/51473508
(सेनणी)
|
2714005000NRG24280320242607783
|
28/03/2024
|
Sohani
|
2714005WL042347
|
Sohani
|
00045
|
BARB0DBASOP
|
344
|
344
|
Processed
|
23/04/2024
|
|
3220905550
|
|
SOHANI W O CHUTRA RA
|
BANK OF BARODA(606985)
|
|
37
|
MUNDWAN
|
RJ-271400519301815900/51473523
(सेनणी)
|
2714005000NRG24280320242607007
|
28/03/2024
|
Jagdish
|
2714005WL042339
|
Jagdish
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905691
|
|
JAGDISH S O NARA RAM
|
BANK OF BARODA(606985)
|
|
38
|
MUNDWAN
|
RJ-271400519301815900/9212807
(सेनणी)
|
2714005000NRG24280320242607436
|
28/03/2024
|
Amaram
|
2714005WL042344
|
Amaram
|
00045
|
BARB0DBASOP
|
865
|
865
|
Processed
|
23/04/2024
|
|
3220905582
|
|
UMMED RAM S O GULARA
|
BANK OF BARODA(606985)
|
|
39
|
MUNDWAN
|
RJ-271400519301815900/9212905
(सेनणी)
|
2714005000NRG24280320242607792
|
28/03/2024
|
dinaram
|
2714005WL042347
|
dinaram
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905344
|
|
DEENARAM S O SUNDAR
|
BANK OF BARODA(606985)
|
|
40
|
MUNDWAN
|
RJ-271400519301815900/9212907
(सेनणी)
|
2714005000NRG24280320242607446
|
28/03/2024
|
situdi
|
2714005WL042344
|
situdi
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905602
|
|
SITUDI W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
41
|
MUNDWAN
|
RJ-271400519301815900/9212911
(सेनणी)
|
2714005000NRG24280320242607012
|
28/03/2024
|
ramkaran
|
2714005WL042339
|
ramkaran
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905504
|
|
RAMKARAN S O CHANDA
|
BANK OF BARODA(606985)
|
|
42
|
MUNDWAN
|
RJ-271400519301815900/9212912
(सेनणी)
|
2714005000NRG24280320242606866
|
28/03/2024
|
kesharam
|
2714005WL042338
|
kesharam
|
00045
|
BARB0DBASOP
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905455
|
|
KESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNDWAN
|
RJ-271400519301815900/9212918-B
(सेनणी)
|
2714005000NRG24280320242607449
|
28/03/2024
|
sangita
|
2714005WL042344
|
sangita
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905682
|
|
SANGEETA W O SHARWAN
|
BANK OF BARODA(606985)
|
|
44
|
MUNDWAN
|
RJ-271400519301815900/9212921
(सेनणी)
|
2714005000NRG24280320242606636
|
28/03/2024
|
Sangita
|
2714005WL042336
|
Sangita
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905692
|
|
SANGITA W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
45
|
MUNDWAN
|
RJ-271400519301815900/9212929-A
(सेनणी)
|
2714005000NRG24280320242607799
|
28/03/2024
|
KIRANA
|
2714005WL042347
|
KIRANA
|
00045
|
BARB0DBASOP
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905347
|
|
KIRANA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
46
|
MUNDWAN
|
RJ-271400519301815900/9212930-B
(सेनणी)
|
2714005000NRG24280320242607452
|
28/03/2024
|
sumitra
|
2714005WL042344
|
sumitra
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905419
|
|
SUMITRA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
47
|
MUNDWAN
|
RJ-271400519301815900/9212932
(सेनणी)
|
2714005000NRG24280320242606640
|
28/03/2024
|
meera
|
2714005WL042336
|
meera
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905393
|
|
MEERA W O DERAJRAM
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400519301815900/9212935
(सेनणी)
|
2714005000NRG24280320242607014
|
28/03/2024
|
hariram
|
2714005WL042339
|
hariram
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905346
|
|
HARI RAM S O KANA RA
|
BANK OF BARODA(606985)
|
|
49
|
MUNDWAN
|
RJ-271400519301815900/9212936
(सेनणी)
|
2714005000NRG24280320242607454
|
28/03/2024
|
bauri
|
2714005WL042344
|
bauri
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905456
|
|
BAU W O RAMDEV
|
BANK OF BARODA(606985)
|
|
50
|
MUNDWAN
|
RJ-271400519301815900/9212945
(सेनणी)
|
2714005000NRG24280320242606648
|
28/03/2024
|
SARJU
|
2714005WL042336
|
SARJU
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905496
|
|
SARJUDEVI W O NATHUR
|
BANK OF BARODA(606985)
|
|
51
|
MUNDWAN
|
RJ-271400519301815900/9213501-A
(सेनणी)
|
2714005000NRG24280320242607463
|
28/03/2024
|
Mani Ram
|
2714005WL042344
|
Mani Ram
|
00045
|
BARB0DBASOP
|
1211
|
1211
|
Processed
|
23/04/2024
|
|
3220905690
|
|
MANI RAM S O SHIVKAR
|
BANK OF BARODA(606985)
|
|
52
|
MUNDWAN
|
RJ-271400519301815900/9213518-A
(सेनणी)
|
2714005000NRG24280320242607021
|
28/03/2024
|
RAMJOT
|
2714005WL042339
|
RAMJOT
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905306
|
|
RAMJOT W O HADMAN RA
|
BANK OF BARODA(606985)
|
|
53
|
MUNDWAN
|
RJ-271400519301815900/9213523
(सेनणी)
|
2714005000NRG24280320242606657
|
28/03/2024
|
sitaram
|
2714005WL042336
|
sitaram
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905614
|
|
SITARAM S O NOLARAM
|
BANK OF BARODA(606985)
|
|
54
|
MUNDWAN
|
RJ-271400519301815900/9213601
(सेनणी)
|
2714005000NRG24280320242606667
|
28/03/2024
|
baburi
|
2714005WL042336
|
baburi
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905647
|
|
BAUDI W O GIRDHARIRA
|
BANK OF BARODA(606985)
|
|
55
|
MUNDWAN
|
RJ-271400519301815900/9213603
(सेनणी)
|
2714005000NRG24280320242607828
|
28/03/2024
|
chutraram
|
2714005WL042347
|
chutraram
|
00045
|
BARB0DBASOP
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905486
|
|
CHUTARARAM S O CHUNN
|
BANK OF BARODA(606985)
|
|
56
|
MUNDWAN
|
RJ-271400519301815900/9213618
(सेनणी)
|
2714005000NRG24280320242606668
|
28/03/2024
|
shymadevi
|
2714005WL042336
|
shymadevi
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905689
|
|
SHYAMA DEVI W O MANA
|
BANK OF BARODA(606985)
|
|
57
|
MUNDWAN
|
RJ-271400519301815900/9213623-A
(सेनणी)
|
2714005000NRG24280320242606669
|
28/03/2024
|
SHARDHA
|
2714005WL042336
|
SHARDHA
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905651
|
|
SHARDA W O MOHANRAM
|
BANK OF BARODA(606985)
|
|
58
|
MUNDWAN
|
RJ-271400519301815900/9213624
(सेनणी)
|
2714005000NRG24280320242606670
|
28/03/2024
|
gurgli
|
2714005WL042336
|
gurgli
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905349
|
|
GURGALI W O GHAMNDA
|
BANK OF BARODA(606985)
|
|
59
|
MUNDWAN
|
RJ-271400519301815900/9213624-A
(सेनणी)
|
2714005000NRG24280320242607831
|
28/03/2024
|
bulki
|
2714005WL042347
|
bulki
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905327
|
|
BULAKI W O PRAKASH R
|
BANK OF BARODA(606985)
|
|
60
|
MUNDWAN
|
RJ-271400519301815900/9213635
(सेनणी)
|
2714005000NRG24280320242606905
|
28/03/2024
|
baya
|
2714005WL042338
|
baya
|
00045
|
BARB0DBASOP
|
171
|
171
|
Processed
|
23/04/2024
|
|
3220905434
|
|
BAUDI W O NEMA RAM
|
BANK OF BARODA(606985)
|
|
61
|
MUNDWAN
|
RJ-271400519301815900/9213635-B
(सेनणी)
|
2714005000NRG24280320242607833
|
28/03/2024
|
Parmudi
|
2714005WL042347
|
Parmudi
|
00045
|
BARB0DBASOP
|
688
|
688
|
Processed
|
23/04/2024
|
|
3220905683
|
|
PARMUDI W O MAHADEV
|
BANK OF BARODA(606985)
|
|
62
|
MUNDWAN
|
RJ-271400519301815900/9213645
(सेनणी)
|
2714005000NRG24280320242606911
|
28/03/2024
|
tarki
|
2714005WL042338
|
tarki
|
00045
|
BARB0DBASOP
|
171
|
171
|
Processed
|
23/04/2024
|
|
3220905310
|
|
TARKI W O GUMANRAM
|
BANK OF BARODA(606985)
|
|
63
|
MUNDWAN
|
RJ-271400519301815900/9213757
(सेनणी)
|
2714005000NRG24280320242606682
|
28/03/2024
|
Kamli
|
2714005WL042336
|
Kamli
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905433
|
|
KAMLI W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
64
|
MUNDWAN
|
RJ-271400519301815900/9213757-B
(सेनणी)
|
2714005000NRG24280320242607040
|
28/03/2024
|
genudi
|
2714005WL042339
|
genudi
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905432
|
|
GENA W O SIYA RAM
|
BANK OF BARODA(606985)
|
|
65
|
MUNDWAN
|
RJ-271400519301815900/9213766-A
(सेनणी)
|
2714005000NRG24280320242607041
|
28/03/2024
|
Ratna Ram
|
2714005WL042339
|
Ratna Ram
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905551
|
|
RATNA RAM S O JHUMAR
|
BANK OF BARODA(606985)
|
|
66
|
MUNDWAN
|
RJ-271400519301815900/9213767-A
(सेनणी)
|
2714005000NRG24280320242607502
|
28/03/2024
|
Sushila
|
2714005WL042344
|
Sushila
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905648
|
|
SUSHILA W O PRAKASH
|
BANK OF BARODA(606985)
|
|
67
|
MUNDWAN
|
RJ-271400519301815900/9213798
(सेनणी)
|
2714005000NRG24280320242606692
|
28/03/2024
|
MANOHARI
|
2714005WL042336
|
MANOHARI
|
00045
|
BARB0DBASOP
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905324
|
|
MANOHARI DEVI W O MA
|
BANK OF BARODA(606985)
|
|
68
|
MUNDWAN
|
RJ-271400519301815900/9213823-A
(सेनणी)
|
2714005000NRG24280320242607513
|
28/03/2024
|
Saroj
|
2714005WL042344
|
Saroj
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905549
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNDWAN
|
RJ-271400519301815900/9213825
(सेनणी)
|
2714005000NRG24280320242607852
|
28/03/2024
|
Bhanwarlal
|
2714005WL042347
|
Bhanwarlal
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905618
|
|
BHANWAR LAL S O DINA
|
BANK OF BARODA(606985)
|
|
70
|
MUNDWAN
|
RJ-271400519301815900/9213828
(सेनणी)
|
2714005000NRG24280320242606935
|
28/03/2024
|
Sundaram
|
2714005WL042338
|
Sundaram
|
00045
|
BARB0DBASOP
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905509
|
|
SUNDA RAM S O BHURA
|
BANK OF BARODA(606985)
|
|
71
|
MUNDWAN
|
RJ-271400519301815900/9213828-A
(सेनणी)
|
2714005000NRG24280320242607057
|
28/03/2024
|
Buli
|
2714005WL042339
|
Buli
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905336
|
|
BULLI W O SITARAM
|
BANK OF BARODA(606985)
|
|
72
|
MUNDWAN
|
RJ-271400519301815900/9213828-A
(सेनणी)
|
2714005000NRG24280320242606936
|
28/03/2024
|
Sitaram
|
2714005WL042338
|
Sitaram
|
00045
|
BARB0DBASOP
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905617
|
|
SITA RAM S O SUNDA R
|
BANK OF BARODA(606985)
|
|
73
|
MUNDWAN
|
RJ-271400519301815900/9213834-A
(सेनणी)
|
2714005000NRG24280320242607854
|
28/03/2024
|
Suman
|
2714005WL042347
|
Suman
|
00045
|
BARB0DBASOP
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905650
|
|
SUMAN W O PREM PRAKA
|
BANK OF BARODA(606985)
|
|
74
|
MUNDWAN
|
RJ-271400519301815900/9213840
(सेनणी)
|
2714005000NRG24280320242607517
|
28/03/2024
|
sumitra
|
2714005WL042344
|
sumitra
|
00045
|
BARB0DBASOP
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905420
|
|
SUMITRA W O KAILASH
|
BANK OF BARODA(606985)
|
|
75
|
MUNDWAN
|
RJ-271400519301815900/9213843-B
(सेनणी)
|
2714005000NRG24280320242607065
|
28/03/2024
|
raju
|
2714005WL042339
|
raju
|
00045
|
BARB0DBASOP
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905649
|
|
RAJU W O JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144211
|
144211
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400519301815900/9213582-B
(सेनणी)
|
2714005000NRG24280320242606892
|
28/03/2024
|
Shayama
|
2714005WL042338
|
Shayama
|
00045
|
BARB0MERTAR
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905633
|
|
SHYAMA WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400519301815900/51473508
(सेनणी)
|
2714005000NRG24280320242606624
|
28/03/2024
|
Chutara Ram
|
2714005WL042336
|
Chutara Ram
|
00045
|
BARB0NAGAUR
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905587
|
|
CHUTARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400519301815900/514734005
(सेनणी)
|
2714005000NRG24280320242606841
|
28/03/2024
|
Bhanwarlal
|
2714005WL042338
|
Bhanwarlal
|
00078
|
CNRB0003383
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905078
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
79
|
MUNDWAN
|
RJ-271400519301815900/9213701
(सेनणी)
|
2714005000NRG24280320242607729
|
28/03/2024
|
kiran kanwar
|
2714005WL042346
|
kiran kanwar
|
00089
|
CBIN0280440
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905079
|
|
Mrs. KIRAN KANWAR W/O OM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400519301815900/9213724
(सेनणी)
|
2714005000NRG24280320242607497
|
28/03/2024
|
sugnai
|
2714005WL042344
|
sugnai
|
00089
|
CBIN0280440
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905080
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400519301815900/9213834-B
(सेनणी)
|
2714005000NRG24280320242606938
|
28/03/2024
|
Suganai
|
2714005WL042338
|
Suganai
|
00089
|
CBIN0280440
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905075
|
|
Mrs. SUGANI W/O SIYA RAM SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
82
|
MUNDWAN
|
RJ-271400519301815900/3989264
(सेनणी)
|
2714005000NRG24280320242607651
|
28/03/2024
|
Rewnti
|
2714005WL042346
|
Rewnti
|
00089
|
CBIN0282906
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905077
|
|
Mrs. REWATI MEGHWAL W/O SHRI BAGDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
83
|
MUNDWAN
|
RJ-271400519301815900/514734030
(सेनणी)
|
2714005000NRG24280320242607691
|
28/03/2024
|
Sunil
|
2714005WL042346
|
Sunil
|
00176
|
IDIB000N159
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905705
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
84
|
MUNDWAN
|
RJ-271400519301815900/3989201
(सेनणी)
|
2714005000NRG24280320242607402
|
28/03/2024
|
kamla
|
2714005WL042344
|
kamla
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905180
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400519301815900/3989205
(सेनणी)
|
2714005000NRG24280320242606577
|
28/03/2024
|
manohar
|
2714005WL042336
|
manohar
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905138
|
|
Mrs. MANOHAR W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400519301815900/3989206
(सेनणी)
|
2714005000NRG24280320242607403
|
28/03/2024
|
panuri
|
2714005WL042344
|
panuri
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905183
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400519301815900/3989209
(सेनणी)
|
2714005000NRG24280320242606578
|
28/03/2024
|
Parma
|
2714005WL042336
|
Parma
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905069
|
|
PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNDWAN
|
RJ-271400519301815900/3989212
(सेनणी)
|
2714005000NRG24280320242607623
|
28/03/2024
|
VIMLA
|
2714005WL042346
|
VIMLA
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905149
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400519301815900/3989212-A
(सेनणी)
|
2714005000NRG24280320242607624
|
28/03/2024
|
Laxmi
|
2714005WL042346
|
Laxmi
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905146
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519301815900/3989212-B
(सेनणी)
|
2714005000NRG24280320242607625
|
28/03/2024
|
Laxmi
|
2714005WL042346
|
Laxmi
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905038
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400519301815900/3989213
(सेनणी)
|
2714005000NRG24280320242607626
|
28/03/2024
|
surja
|
2714005WL042346
|
surja
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905137
|
|
Mrs. SURJA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519301815900/3989216
(सेनणी)
|
2714005000NRG24280320242607627
|
28/03/2024
|
panki
|
2714005WL042346
|
panki
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905048
|
|
Panki
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400519301815900/3989218
(सेनणी)
|
2714005000NRG24280320242606942
|
28/03/2024
|
Radha
|
2714005WL042339
|
Radha
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905151
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNDWAN
|
RJ-271400519301815900/3989220
(सेनणी)
|
2714005000NRG24280320242607629
|
28/03/2024
|
kamla
|
2714005WL042346
|
kamla
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905022
|
|
Mrs. KAMALA W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519301815900/3989221
(सेनणी)
|
2714005000NRG24280320242607630
|
28/03/2024
|
bhurki
|
2714005WL042346
|
bhurki
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905024
|
|
Mrs. BHURKIU W/O DALIP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MUNDWAN
|
RJ-271400519301815900/3989227-A
(सेनणी)
|
2714005000NRG24280320242607633
|
28/03/2024
|
Suman
|
2714005WL042346
|
Suman
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905139
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519301815900/3989228
(सेनणी)
|
2714005000NRG24280320242606579
|
28/03/2024
|
sharda
|
2714005WL042336
|
sharda
|
00354
|
PUNB0190920
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905040
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519301815900/3989232
(सेनणी)
|
2714005000NRG24280320242607634
|
28/03/2024
|
sugna
|
2714005WL042346
|
sugna
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905407
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNDWAN
|
RJ-271400519301815900/3989238
(सेनणी)
|
2714005000NRG24280320242607740
|
28/03/2024
|
manguri
|
2714005WL042347
|
manguri
|
00354
|
PUNB0190920
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905148
|
|
Mrs. MANGUDI W/O MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400519301815900/3989239
(सेनणी)
|
2714005000NRG24280320242606819
|
28/03/2024
|
Rajal
|
2714005WL042338
|
Rajal
|
00354
|
PUNB0190920
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905030
|
|
Rajal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400519301815900/3989240
(सेनणी)
|
2714005000NRG24280320242607636
|
28/03/2024
|
BHAPUDI
|
2714005WL042346
|
BHAPUDI
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905032
|
|
Bhapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNDWAN
|
RJ-271400519301815900/3989240-A
(सेनणी)
|
2714005000NRG24280320242607637
|
28/03/2024
|
Karama
|
2714005WL042346
|
Karama
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905153
|
|
Mrs. KARMA W/O KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519301815900/3989240-B
(सेनणी)
|
2714005000NRG24280320242607638
|
28/03/2024
|
MAMTA
|
2714005WL042346
|
MAMTA
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905059
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNDWAN
|
RJ-271400519301815900/3989241
(सेनणी)
|
2714005000NRG24280320242607639
|
28/03/2024
|
bhanwri
|
2714005WL042346
|
bhanwri
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905435
|
|
BHANWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNDWAN
|
RJ-271400519301815900/3989242
(सेनणी)
|
2714005000NRG24280320242606943
|
28/03/2024
|
rajuri
|
2714005WL042339
|
rajuri
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905033
|
|
Rajudi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNDWAN
|
RJ-271400519301815900/3989242-A
(सेनणी)
|
2714005000NRG24280320242606944
|
28/03/2024
|
Samudar
|
2714005WL042339
|
Samudar
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905150
|
|
SAMDU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNDWAN
|
RJ-271400519301815900/3989244-B
(सेनणी)
|
2714005000NRG24280320242606945
|
28/03/2024
|
Nainani
|
2714005WL042339
|
Nainani
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905041
|
|
Naini
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400519301815900/3989245
(सेनणी)
|
2714005000NRG24280320242607640
|
28/03/2024
|
santosh
|
2714005WL042346
|
santosh
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905615
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNDWAN
|
RJ-271400519301815900/3989246
(सेनणी)
|
2714005000NRG24280320242607641
|
28/03/2024
|
Hapuram
|
2714005WL042346
|
Hapuram
|
00354
|
PUNB0190920
|
1376
|
1376
|
Processed
|
23/04/2024
|
|
3220905058
|
|
HAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNDWAN
|
RJ-271400519301815900/3989247
(सेनणी)
|
2714005000NRG24280320242607642
|
28/03/2024
|
shivri
|
2714005WL042346
|
shivri
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905174
|
|
Shivri
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNDWAN
|
RJ-271400519301815900/3989248
(सेनणी)
|
2714005000NRG24280320242607643
|
28/03/2024
|
kailam
|
2714005WL042346
|
kailam
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905021
|
|
Mrs. KELAM W/O AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519301815900/3989249
(सेनणी)
|
2714005000NRG24280320242607644
|
28/03/2024
|
SUKHADI
|
2714005WL042346
|
SUKHADI
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905516
|
|
SUKHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNDWAN
|
RJ-271400519301815900/3989250
(सेनणी)
|
2714005000NRG24280320242607645
|
28/03/2024
|
sipuri
|
2714005WL042346
|
sipuri
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905390
|
|
Sipudi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNDWAN
|
RJ-271400519301815900/3989251
(सेनणी)
|
2714005000NRG24280320242607646
|
28/03/2024
|
sugnai
|
2714005WL042346
|
sugnai
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905405
|
|
SUGNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUNDWAN
|
RJ-271400519301815900/3989254
(सेनणी)
|
2714005000NRG24280320242607647
|
28/03/2024
|
hapuri
|
2714005WL042346
|
hapuri
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905140
|
|
Hapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400519301815900/3989260
(सेनणी)
|
2714005000NRG24280320242607404
|
28/03/2024
|
sharda
|
2714005WL042344
|
sharda
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905421
|
|
Sayri
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNDWAN
|
RJ-271400519301815900/3989288-A
(सेनणी)
|
2714005000NRG24280320242607657
|
28/03/2024
|
Kamali
|
2714005WL042346
|
Kamali
|
00354
|
PUNB0190920
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905559
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400519301815900/3989289
(सेनणी)
|
2714005000NRG24280320242607658
|
28/03/2024
|
prem
|
2714005WL042346
|
prem
|
00354
|
PUNB0190920
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905389
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNDWAN
|
RJ-271400519301815900/3989291-A
(सेनणी)
|
2714005000NRG24280320242607659
|
28/03/2024
|
Manju
|
2714005WL042346
|
Manju
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905141
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400519301815900/3989294
(सेनणी)
|
2714005000NRG24280320242607660
|
28/03/2024
|
samduri
|
2714005WL042346
|
samduri
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905154
|
|
SAMDUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUNDWAN
|
RJ-271400519301815900/3989295-A
(सेनणी)
|
2714005000NRG24280320242607661
|
28/03/2024
|
santosh
|
2714005WL042346
|
santosh
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905136
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNDWAN
|
RJ-271400519301815900/3989297
(सेनणी)
|
2714005000NRG24280320242607745
|
28/03/2024
|
roshni
|
2714005WL042347
|
roshni
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905175
|
|
ROSNI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNDWAN
|
RJ-271400519301815900/3989297-A
(सेनणी)
|
2714005000NRG24280320242606947
|
28/03/2024
|
sohani
|
2714005WL042339
|
sohani
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905152
|
|
Sohani
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNDWAN
|
RJ-271400519301815900/3989305
(सेनणी)
|
2714005000NRG24280320242607662
|
28/03/2024
|
Shanti
|
2714005WL042346
|
Shanti
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905169
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNDWAN
|
RJ-271400519301815900/3989308
(सेनणी)
|
2714005000NRG24280320242607664
|
28/03/2024
|
Sundri
|
2714005WL042346
|
Sundri
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905028
|
|
Mrs. SUNDARI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MUNDWAN
|
RJ-271400519301815900/3989320
(सेनणी)
|
2714005000NRG24280320242607668
|
28/03/2024
|
shayri
|
2714005WL042346
|
shayri
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905159
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUNDWAN
|
RJ-271400519301815900/3989321
(सेनणी)
|
2714005000NRG24280320242607747
|
28/03/2024
|
gauri
|
2714005WL042347
|
gauri
|
00354
|
PUNB0190920
|
1376
|
1376
|
Processed
|
23/04/2024
|
|
3220905047
|
|
Mrs. GAURI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519301815900/3989322
(सेनणी)
|
2714005000NRG24280320242607411
|
28/03/2024
|
sanki
|
2714005WL042344
|
sanki
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905170
|
|
Senaki
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUNDWAN
|
RJ-271400519301815900/3989347
(सेनणी)
|
2714005000NRG24280320242607413
|
28/03/2024
|
nathuram
|
2714005WL042344
|
nathuram
|
00354
|
PUNB0190920
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220905189
|
|
NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNDWAN
|
RJ-271400519301815900/3989358
(सेनणी)
|
2714005000NRG24280320242607673
|
28/03/2024
|
bidami
|
2714005WL042346
|
bidami
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905162
|
|
Mrs. BIDAMI W/O KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519301815900/3989359
(सेनणी)
|
2714005000NRG24280320242606836
|
28/03/2024
|
Bhaturi
|
2714005WL042338
|
Bhaturi
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905026
|
|
Bhatudi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUNDWAN
|
RJ-271400519301815900/3989360
(सेनणी)
|
2714005000NRG24280320242607415
|
28/03/2024
|
senna
|
2714005WL042344
|
senna
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905027
|
|
Saina
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNDWAN
|
RJ-271400519301815900/3989367
(सेनणी)
|
2714005000NRG24280320242607416
|
28/03/2024
|
rama
|
2714005WL042344
|
rama
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905163
|
|
Mrs. RAMA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519301815900/3989372-A
(सेनणी)
|
2714005000NRG24280320242607677
|
28/03/2024
|
Dalki
|
2714005WL042346
|
Dalki
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905157
|
|
Dalki
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNDWAN
|
RJ-271400519301815900/3989374-A
(सेनणी)
|
2714005000NRG24280320242607679
|
28/03/2024
|
Chayti
|
2714005WL042346
|
Chayti
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905051
|
|
CHAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNDWAN
|
RJ-271400519301815900/3989380
(सेनणी)
|
2714005000NRG24280320242606590
|
28/03/2024
|
Kelam
|
2714005WL042336
|
Kelam
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905029
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNDWAN
|
RJ-271400519301815900/3989392
(सेनणी)
|
2714005000NRG24280320242606838
|
28/03/2024
|
bauri
|
2714005WL042338
|
bauri
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905050
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MUNDWAN
|
RJ-271400519301815900/3989392
(सेनणी)
|
2714005000NRG24280320242606973
|
28/03/2024
|
Nar singh
|
2714005WL042339
|
Nar singh
|
00354
|
PUNB0190920
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905188
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNDWAN
|
RJ-271400519301815900/514734015
(सेनणी)
|
2714005000NRG24280320242607687
|
28/03/2024
|
Igyarasi
|
2714005WL042346
|
Igyarasi
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905533
|
|
Igyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNDWAN
|
RJ-271400519301815900/514734019
(सेनणी)
|
2714005000NRG24280320242606842
|
28/03/2024
|
Anop
|
2714005WL042338
|
Anop
|
00354
|
PUNB0190920
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905042
|
|
Anop
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUNDWAN
|
RJ-271400519301815900/514734023
(सेनणी)
|
2714005000NRG24280320242607689
|
28/03/2024
|
Sumitra
|
2714005WL042346
|
Sumitra
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905023
|
|
Mrs. SUMITARA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519301815900/514734024
(सेनणी)
|
2714005000NRG24280320242607690
|
28/03/2024
|
Sharda
|
2714005WL042346
|
Sharda
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905057
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNDWAN
|
RJ-271400519301815900/514734025
(सेनणी)
|
2714005000NRG24280320242606843
|
28/03/2024
|
Santosh
|
2714005WL042338
|
Santosh
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905184
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNDWAN
|
RJ-271400519301815900/514734058
(सेनणी)
|
2714005000NRG24280320242607696
|
28/03/2024
|
Lalita
|
2714005WL042346
|
Lalita
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905062
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNDWAN
|
RJ-271400519301815900/514734066
(सेनणी)
|
2714005000NRG24280320242607421
|
28/03/2024
|
Gavri
|
2714005WL042344
|
Gavri
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905054
|
|
Gavri Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNDWAN
|
RJ-271400519301815900/514734073
(सेनणी)
|
2714005000NRG24280320242606602
|
28/03/2024
|
Nuri
|
2714005WL042336
|
Nuri
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905190
|
|
NURI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNDWAN
|
RJ-271400519301815900/514734077
(सेनणी)
|
2714005000NRG24280320242607698
|
28/03/2024
|
Surma
|
2714005WL042346
|
Surma
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905056
|
|
SURMA CHOUKIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNDWAN
|
RJ-271400519301815900/514734079
(सेनणी)
|
2714005000NRG24280320242607700
|
28/03/2024
|
Shobha
|
2714005WL042346
|
Shobha
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905176
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNDWAN
|
RJ-271400519301815900/514734085
(सेनणी)
|
2714005000NRG24280320242607701
|
28/03/2024
|
Manju
|
2714005WL042346
|
Manju
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905158
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNDWAN
|
RJ-271400519301815900/514734091
(सेनणी)
|
2714005000NRG24280320242607704
|
28/03/2024
|
Sushila
|
2714005WL042346
|
Sushila
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905160
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400519301815900/514734108
(सेनणी)
|
2714005000NRG24280320242607423
|
28/03/2024
|
Bhagwati
|
2714005WL042344
|
Bhagwati
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905031
|
|
Bhagwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUNDWAN
|
RJ-271400519301815900/514734109
(सेनणी)
|
2714005000NRG24280320242606605
|
28/03/2024
|
Suriya
|
2714005WL042336
|
Suriya
|
00354
|
PUNB0190920
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905168
|
|
Suriya
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUNDWAN
|
RJ-271400519301815900/514734118
(सेनणी)
|
2714005000NRG24280320242606850
|
28/03/2024
|
Puja
|
2714005WL042338
|
Puja
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905061
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUNDWAN
|
RJ-271400519301815900/514734167
(सेनणी)
|
2714005000NRG24280320242607708
|
28/03/2024
|
Sharda
|
2714005WL042346
|
Sharda
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905034
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MUNDWAN
|
RJ-271400519301815900/514734172
(सेनणी)
|
2714005000NRG24280320242606611
|
28/03/2024
|
Thanudi
|
2714005WL042336
|
Thanudi
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905046
|
|
THANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MUNDWAN
|
RJ-271400519301815900/514734174
(सेनणी)
|
2714005000NRG24280320242607424
|
28/03/2024
|
Mahendra
|
2714005WL042344
|
Mahendra
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905068
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNDWAN
|
RJ-271400519301815900/514734181
(सेनणी)
|
2714005000NRG24280320242607712
|
28/03/2024
|
Shobha
|
2714005WL042346
|
Shobha
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905064
|
|
Mrs. SHOBHA W/O RAMAPRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400519301815900/514734183
(सेनणी)
|
2714005000NRG24280320242607771
|
28/03/2024
|
Hapudi
|
2714005WL042347
|
Hapudi
|
00354
|
PUNB0190920
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905052
|
|
Hapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNDWAN
|
RJ-271400519301815900/514734245
(सेनणी)
|
2714005000NRG24280320242606613
|
28/03/2024
|
Ramratan
|
2714005WL042336
|
Ramratan
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905066
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNDWAN
|
RJ-271400519301815900/514734250
(सेनणी)
|
2714005000NRG24280320242606615
|
28/03/2024
|
Sarala
|
2714005WL042336
|
Sarala
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905055
|
|
SARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUNDWAN
|
RJ-271400519301815900/514734329
(सेनणी)
|
2714005000NRG24280320242607429
|
28/03/2024
|
Guddi
|
2714005WL042344
|
Guddi
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905067
|
|
GUDDI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MUNDWAN
|
RJ-271400519301815900/51473471
(सेनणी)
|
2714005000NRG24280320242607431
|
28/03/2024
|
ramkanwri
|
2714005WL042344
|
ramkanwri
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905025
|
|
Ramkanwari
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUNDWAN
|
RJ-271400519301815900/51473474
(सेनणी)
|
2714005000NRG24280320242607717
|
28/03/2024
|
asha
|
2714005WL042346
|
asha
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905352
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MUNDWAN
|
RJ-271400519301815900/51473476
(सेनणी)
|
2714005000NRG24280320242607719
|
28/03/2024
|
SUGNA
|
2714005WL042346
|
SUGNA
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905457
|
|
Sugna
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNDWAN
|
RJ-271400519301815900/51473478
(सेनणी)
|
2714005000NRG24280320242607778
|
28/03/2024
|
godavari
|
2714005WL042347
|
godavari
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905436
|
|
Mrs. GODAVRI W/O PANNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519301815900/51473491-A
(सेनणी)
|
2714005000NRG24280320242606621
|
28/03/2024
|
tejaram
|
2714005WL042336
|
tejaram
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905063
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519301815900/51473499
(सेनणी)
|
2714005000NRG24280320242607002
|
28/03/2024
|
chuka
|
2714005WL042339
|
chuka
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905422
|
|
Mrs. CHUKA W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519301815900/51473500
(सेनणी)
|
2714005000NRG24280320242607005
|
28/03/2024
|
ighyarsi
|
2714005WL042339
|
ighyarsi
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905144
|
|
Mrs. GAYARSI W/O SANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519301815900/51473521
(सेनणी)
|
2714005000NRG24280320242607784
|
28/03/2024
|
Laduri
|
2714005WL042347
|
Laduri
|
00354
|
PUNB0190920
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905185
|
|
LADURI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUNDWAN
|
RJ-271400519301815900/9212860
(सेनणी)
|
2714005000NRG24280320242606861
|
28/03/2024
|
punki
|
2714005WL042338
|
punki
|
00354
|
PUNB0190920
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905173
|
|
PUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUNDWAN
|
RJ-271400519301815900/9212864
(सेनणी)
|
2714005000NRG24280320242607787
|
28/03/2024
|
Gita
|
2714005WL042347
|
Gita
|
00354
|
PUNB0190920
|
2064
|
2064
|
Rejected
|
23/04/2024
|
|
3220905035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
MUNDWAN
|
RJ-271400519301815900/9212871
(सेनणी)
|
2714005000NRG24280320242607010
|
28/03/2024
|
BAJUDI
|
2714005WL042339
|
BAJUDI
|
00354
|
PUNB0190920
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905053
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUNDWAN
|
RJ-271400519301815900/9212885
(सेनणी)
|
2714005000NRG24280320242607721
|
28/03/2024
|
bila
|
2714005WL042346
|
bila
|
00354
|
PUNB0190920
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905043
|
|
Biludi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MUNDWAN
|
RJ-271400519301815900/9212895
(सेनणी)
|
2714005000NRG24280320242607790
|
28/03/2024
|
lila
|
2714005WL042347
|
lila
|
00354
|
PUNB0190920
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905039
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MUNDWAN
|
RJ-271400519301815900/9212896
(सेनणी)
|
2714005000NRG24280320242607442
|
28/03/2024
|
guddi
|
2714005WL042344
|
guddi
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905191
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNDWAN
|
RJ-271400519301815900/9212897
(सेनणी)
|
2714005000NRG24280320242607443
|
28/03/2024
|
parma
|
2714005WL042344
|
parma
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905181
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MUNDWAN
|
RJ-271400519301815900/9212906
(सेनणी)
|
2714005000NRG24280320242606633
|
28/03/2024
|
Sohni
|
2714005WL042336
|
Sohni
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905172
|
|
Sohani
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MUNDWAN
|
RJ-271400519301815900/9212923
(सेनणी)
|
2714005000NRG24280320242607796
|
28/03/2024
|
RAMPUDI
|
2714005WL042347
|
RAMPUDI
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905613
|
|
RAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MUNDWAN
|
RJ-271400519301815900/9212923-A
(सेनणी)
|
2714005000NRG24280320242607797
|
28/03/2024
|
Suman
|
2714005WL042347
|
Suman
|
00354
|
PUNB0190920
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905161
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNDWAN
|
RJ-271400519301815900/9212923-C
(सेनणी)
|
2714005000NRG24280320242606638
|
28/03/2024
|
Sanju
|
2714005WL042336
|
Sanju
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905186
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MUNDWAN
|
RJ-271400519301815900/92129333
(सेनणी)
|
2714005000NRG24280320242607453
|
28/03/2024
|
Suman
|
2714005WL042344
|
Suman
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905534
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNDWAN
|
RJ-271400519301815900/92129334
(सेनणी)
|
2714005000NRG24280320242607805
|
28/03/2024
|
kanta
|
2714005WL042347
|
kanta
|
00354
|
PUNB0190920
|
1376
|
1376
|
Rejected
|
23/04/2024
|
|
3220905560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MUNDWAN
|
RJ-271400519301815900/9212939
(सेनणी)
|
2714005000NRG24280320242607015
|
28/03/2024
|
Meeradevi
|
2714005WL042339
|
Meeradevi
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905441
|
|
MINRA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MUNDWAN
|
RJ-271400519301815900/9212953
(सेनणी)
|
2714005000NRG24280320242607460
|
28/03/2024
|
sharda
|
2714005WL042344
|
sharda
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905164
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUNDWAN
|
RJ-271400519301815900/9212954
(सेनणी)
|
2714005000NRG24280320242607461
|
28/03/2024
|
Sima
|
2714005WL042344
|
Sima
|
00354
|
PUNB0190920
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905049
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUNDWAN
|
RJ-271400519301815900/9212959
(सेनणी)
|
2714005000NRG24280320242607017
|
28/03/2024
|
aakudi
|
2714005WL042339
|
aakudi
|
00354
|
PUNB0190920
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905036
|
|
Aakudi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUNDWAN
|
RJ-271400519301815900/9213501
(सेनणी)
|
2714005000NRG24280320242606874
|
28/03/2024
|
mohni
|
2714005WL042338
|
mohni
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905165
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNDWAN
|
RJ-271400519301815900/9213501-B
(सेनणी)
|
2714005000NRG24280320242607018
|
28/03/2024
|
Nirmala
|
2714005WL042339
|
Nirmala
|
00354
|
PUNB0190920
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905166
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MUNDWAN
|
RJ-271400519301815900/9213518
(सेनणी)
|
2714005000NRG24280320242606654
|
28/03/2024
|
bhagwati
|
2714005WL042336
|
bhagwati
|
00354
|
PUNB0190920
|
680
|
680
|
Processed
|
23/04/2024
|
|
3220905156
|
|
Bhagawati
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUNDWAN
|
RJ-271400519301815900/9213518-C
(सेनणी)
|
2714005000NRG24280320242606656
|
28/03/2024
|
susila
|
2714005WL042336
|
susila
|
00354
|
PUNB0190920
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905155
|
|
Susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MUNDWAN
|
RJ-271400519301815900/9213539
(सेनणी)
|
2714005000NRG24280320242606660
|
28/03/2024
|
sarla
|
2714005WL042336
|
sarla
|
00354
|
PUNB0190920
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905353
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MUNDWAN
|
RJ-271400519301815900/9213541-A
(सेनणी)
|
2714005000NRG24280320242607821
|
28/03/2024
|
SUNITA
|
2714005WL042347
|
SUNITA
|
00354
|
PUNB0190920
|
344
|
344
|
Processed
|
23/04/2024
|
|
3220905037
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MUNDWAN
|
RJ-271400519301815900/9213562
(सेनणी)
|
2714005000NRG24280320242607471
|
28/03/2024
|
meera
|
2714005WL042344
|
meera
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905167
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MUNDWAN
|
RJ-271400519301815900/9213566-C
(सेनणी)
|
2714005000NRG24280320242607472
|
28/03/2024
|
Saroj
|
2714005WL042344
|
Saroj
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905182
|
|
MR SHRAWAN RAM SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519301815900/9213571-A
(सेनणी)
|
2714005000NRG24280320242607024
|
28/03/2024
|
Rameshvri
|
2714005WL042339
|
Rameshvri
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905060
|
|
MISS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519301815900/9213588-A
(सेनणी)
|
2714005000NRG24280320242606665
|
28/03/2024
|
Madi
|
2714005WL042336
|
Madi
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905171
|
|
MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNDWAN
|
RJ-271400519301815900/9213591
(सेनणी)
|
2714005000NRG24280320242607479
|
28/03/2024
|
samu
|
2714005WL042344
|
samu
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905394
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400519301815900/9213596
(सेनणी)
|
2714005000NRG24280320242606896
|
28/03/2024
|
ramchandar
|
2714005WL042338
|
ramchandar
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905351
|
|
RAM CHANDRA KHURKHURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MUNDWAN
|
RJ-271400519301815900/9213600
(सेनणी)
|
2714005000NRG24280320242606666
|
28/03/2024
|
purki
|
2714005WL042336
|
purki
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905178
|
|
PURKI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MUNDWAN
|
RJ-271400519301815900/9213600-A
(सेनणी)
|
2714005000NRG24280320242606897
|
28/03/2024
|
samuri
|
2714005WL042338
|
samuri
|
00354
|
PUNB0190920
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905179
|
|
Samudi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MUNDWAN
|
RJ-271400519301815900/9213620
(सेनणी)
|
2714005000NRG24280320242607489
|
28/03/2024
|
jadawli
|
2714005WL042344
|
jadawli
|
00354
|
PUNB0190920
|
1557
|
1557
|
Processed
|
23/04/2024
|
|
3220905019
|
|
Jadavli
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MUNDWAN
|
RJ-271400519301815900/9213621
(सेनणी)
|
2714005000NRG24280320242606902
|
28/03/2024
|
sita
|
2714005WL042338
|
sita
|
00354
|
PUNB0190920
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905147
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MUNDWAN
|
RJ-271400519301815900/9213638-A
(सेनणी)
|
2714005000NRG24280320242607490
|
28/03/2024
|
mangilal
|
2714005WL042344
|
mangilal
|
00354
|
PUNB0190920
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905177
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MUNDWAN
|
RJ-271400519301815900/9213726
(सेनणी)
|
2714005000NRG24280320242606917
|
28/03/2024
|
ramaram
|
2714005WL042338
|
ramaram
|
00354
|
PUNB0190920
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905187
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUNDWAN
|
RJ-271400519301815900/9213727
(सेनणी)
|
2714005000NRG24280320242606918
|
28/03/2024
|
rakesh
|
2714005WL042338
|
rakesh
|
00354
|
PUNB0190920
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905065
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MUNDWAN
|
RJ-271400519301815900/9213736-A
(सेनणी)
|
2714005000NRG24280320242607499
|
28/03/2024
|
Laxmi
|
2714005WL042344
|
Laxmi
|
00354
|
PUNB0190920
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905045
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519301815900/9213745
(सेनणी)
|
2714005000NRG24280320242607033
|
28/03/2024
|
rameshwari
|
2714005WL042339
|
rameshwari
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905442
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MUNDWAN
|
RJ-271400519301815900/9213745-A
(सेनणी)
|
2714005000NRG24280320242607034
|
28/03/2024
|
Sharda
|
2714005WL042339
|
Sharda
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905535
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MUNDWAN
|
RJ-271400519301815900/9213747
(सेनणी)
|
2714005000NRG24280320242607036
|
28/03/2024
|
bau
|
2714005WL042339
|
bau
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905408
|
|
Bau Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MUNDWAN
|
RJ-271400519301815900/9213748
(सेनणी)
|
2714005000NRG24280320242607037
|
28/03/2024
|
kanchan
|
2714005WL042339
|
kanchan
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905020
|
|
Kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MUNDWAN
|
RJ-271400519301815900/9213750-A
(सेनणी)
|
2714005000NRG24280320242606681
|
28/03/2024
|
Omi
|
2714005WL042336
|
Omi
|
00354
|
PUNB0190920
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905142
|
|
Omi
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MUNDWAN
|
RJ-271400519301815900/9213750-B
(सेनणी)
|
2714005000NRG24280320242607039
|
28/03/2024
|
SARASWATI
|
2714005WL042339
|
SARASWATI
|
00354
|
PUNB0190920
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905143
|
|
Saraswati
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUNDWAN
|
RJ-271400519301815900/9213815-A
(सेनणी)
|
2714005000NRG24280320242607051
|
28/03/2024
|
SUMITRA
|
2714005WL042339
|
SUMITRA
|
00354
|
PUNB0190920
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905350
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUNDWAN
|
RJ-271400519301815900/9213848
(सेनणी)
|
2714005000NRG24280320242607739
|
28/03/2024
|
prem
|
2714005WL042346
|
prem
|
00354
|
PUNB0190920
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905406
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MUNDWAN
|
RJ-271400519301815900/9213849-A
(सेनणी)
|
2714005000NRG24280320242607066
|
28/03/2024
|
BHIRUDI
|
2714005WL042339
|
BHIRUDI
|
00354
|
PUNB0190920
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905044
|
|
Bhirudi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255652
|
255652
|
|
|
|
|
|
|
|
|
216
|
MUNDWAN
|
RJ-271400519301815900/514734099
(सेनणी)
|
2714005000NRG24280320242606986
|
28/03/2024
|
Surama
|
2714005WL042339
|
Surama
|
00354
|
PUNB0194220
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905145
|
|
Mrs. SURMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
217
|
MUNDWAN
|
RJ-271400519301815900/9213643
(सेनणी)
|
2714005000NRG24280320242607728
|
28/03/2024
|
Dharmaram
|
2714005WL042346
|
Dharmaram
|
00354
|
PUNB0735100
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905714
|
|
DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
218
|
MUNDWAN
|
RJ-271400519301815900/51473522
(सेनणी)
|
2714005000NRG24280320242606625
|
28/03/2024
|
Rakesh sen
|
2714005WL042336
|
Rakesh sen
|
00415
|
SBIN0003875
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220905076
|
|
MR RAKESH SEN
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519301815900/9212939
(सेनणी)
|
2714005000NRG24280320242607808
|
28/03/2024
|
jhiparam
|
2714005WL042347
|
jhiparam
|
00415
|
SBIN0003875
|
688
|
688
|
Processed
|
23/04/2024
|
|
3220905485
|
|
MR JHIMPER RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519301815900/9212948-A
(सेनणी)
|
2714005000NRG24280320242607809
|
28/03/2024
|
Mahendra
|
2714005WL042347
|
Mahendra
|
00415
|
SBIN0003875
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905074
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519301815900/9213541-A
(सेनणी)
|
2714005000NRG24280320242607468
|
28/03/2024
|
Dinesh
|
2714005WL042344
|
Dinesh
|
00415
|
SBIN0003875
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905070
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
222
|
MUNDWAN
|
RJ-271400519301815900/9213837
(सेनणी)
|
2714005000NRG24280320242606940
|
28/03/2024
|
swroopram
|
2714005WL042338
|
swroopram
|
00415
|
SBIN0011401
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905603
|
|
MR SWAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
223
|
MUNDWAN
|
RJ-271400519301815900/514734080
(सेनणी)
|
2714005000NRG24280320242607766
|
28/03/2024
|
Mira
|
2714005WL042347
|
Mira
|
00415
|
SBIN0031041
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905541
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
224
|
MUNDWAN
|
RJ-271400519301815900/3989285-A
(सेनणी)
|
2714005000NRG24280320242607405
|
28/03/2024
|
Ramniwas
|
2714005WL042344
|
Ramniwas
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905634
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519301815900/3989307
(सेनणी)
|
2714005000NRG24280320242607663
|
28/03/2024
|
sharda
|
2714005WL042346
|
sharda
|
00415
|
SBIN0031114
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905488
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519301815900/3989371
(सेनणी)
|
2714005000NRG24280320242607675
|
28/03/2024
|
janki
|
2714005WL042346
|
janki
|
00415
|
SBIN0031114
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905467
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519301815900/3989384-A
(सेनणी)
|
2714005000NRG24280320242607682
|
28/03/2024
|
Kiran
|
2714005WL042346
|
Kiran
|
00415
|
SBIN0031114
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905636
|
|
MRS KIRAN WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519301815900/3989396
(सेनणी)
|
2714005000NRG24280320242607417
|
28/03/2024
|
nathuram
|
2714005WL042344
|
nathuram
|
00415
|
SBIN0031114
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220905438
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519301815900/514734134
(सेनणी)
|
2714005000NRG24280320242606608
|
28/03/2024
|
Tulchharam
|
2714005WL042336
|
Tulchharam
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905709
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519301815900/514734136
(सेनणी)
|
2714005000NRG24280320242606987
|
28/03/2024
|
Balvir
|
2714005WL042339
|
Balvir
|
00415
|
SBIN0031114
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905567
|
|
MR BALVEER SO HARI RAM BALVEER SO HARI R
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519301815900/51473459-A
(सेनणी)
|
2714005000NRG24280320242606995
|
28/03/2024
|
suman
|
2714005WL042339
|
suman
|
00415
|
SBIN0031114
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905500
|
|
MRS SUMAN WO JHIPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519301815900/9212901-A
(सेनणी)
|
2714005000NRG24280320242607444
|
28/03/2024
|
mangudi
|
2714005WL042344
|
mangudi
|
00415
|
SBIN0031114
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905472
|
|
MRS MANGUDI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519301815900/9212931-B
(सेनणी)
|
2714005000NRG24280320242607804
|
28/03/2024
|
Surta
|
2714005WL042347
|
Surta
|
00415
|
SBIN0031114
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905723
|
|
MRS SURATA SURATA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519301815900/9213516-B
(सेनणी)
|
2714005000NRG24280320242606876
|
28/03/2024
|
Tiji
|
2714005WL042338
|
Tiji
|
00415
|
SBIN0031114
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905569
|
|
MRS TIJI DO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519301815900/9213528
(सेनणी)
|
2714005000NRG24280320242607814
|
28/03/2024
|
punni devi
|
2714005WL042347
|
punni devi
|
00415
|
SBIN0031114
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905499
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519301815900/9213532
(सेनणी)
|
2714005000NRG24280320242606658
|
28/03/2024
|
Nirmala
|
2714005WL042336
|
Nirmala
|
00415
|
SBIN0031114
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905512
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519301815900/9213537
(सेनणी)
|
2714005000NRG24280320242607818
|
28/03/2024
|
sabudevi
|
2714005WL042347
|
sabudevi
|
00415
|
SBIN0031114
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905395
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519301815900/9213566
(सेनणी)
|
2714005000NRG24280320242606887
|
28/03/2024
|
rampyari
|
2714005WL042338
|
rampyari
|
00415
|
SBIN0031114
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905424
|
|
MRS RAM PYARI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519301815900/9213581
(सेनणी)
|
2714005000NRG24280320242606890
|
28/03/2024
|
ramratan kumhar
|
2714005WL042338
|
ramratan kumhar
|
00415
|
SBIN0031114
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905437
|
|
RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519301815900/9213626
(सेनणी)
|
2714005000NRG24280320242606903
|
28/03/2024
|
vikarm singh
|
2714005WL042338
|
vikarm singh
|
00415
|
SBIN0031114
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905625
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519301815900/9213741
(सेनणी)
|
2714005000NRG24280320242606680
|
28/03/2024
|
MADAN LAL
|
2714005WL042336
|
MADAN LAL
|
00415
|
SBIN0031114
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3220905487
|
|
MR MADAN LAL DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519301815900/9213771
(सेनणी)
|
2714005000NRG24280320242606689
|
28/03/2024
|
baldevram
|
2714005WL042336
|
baldevram
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905511
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519301815900/9213836
(सेनणी)
|
2714005000NRG24280320242606939
|
28/03/2024
|
amararam
|
2714005WL042338
|
amararam
|
00415
|
SBIN0031114
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905619
|
|
AMARA RAM
|
IDBI BANK(607095)
|
|
244
|
MUNDWAN
|
RJ-271400519301815900/9213847
(सेनणी)
|
2714005000NRG24280320242607520
|
28/03/2024
|
karma
|
2714005WL042344
|
karma
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905506
|
|
MRS KARMA DEVI W O RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41002
|
41002
|
|
|
|
|
|
|
|
|
245
|
MUNDWAN
|
RJ-271400519301815900/514733999
(सेनणी)
|
2714005000NRG24280320242607684
|
28/03/2024
|
Birbal
|
2714005WL042346
|
Birbal
|
00415
|
SBIN0031116
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3220905543
|
|
BIRBAL
|
UCO BANK(607066)
|
|
246
|
MUNDWAN
|
RJ-271400519301815900/9213736
(सेनणी)
|
2714005000NRG24280320242606679
|
28/03/2024
|
saudi
|
2714005WL042336
|
saudi
|
00415
|
SBIN0031116
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905354
|
|
SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
247
|
MUNDWAN
|
RJ-271400519301815900/514734255
(सेनणी)
|
2714005000NRG24280320242606993
|
28/03/2024
|
Suman
|
2714005WL042339
|
Suman
|
00415
|
SBIN0031206
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905545
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
248
|
MUNDWAN
|
RJ-271400519301815900/9212931-A
(सेनणी)
|
2714005000NRG24280320242607803
|
28/03/2024
|
Bajrang
|
2714005WL042347
|
Bajrang
|
00415
|
SBIN0031290
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905743
|
|
MR BAJ RANG
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519301815900/9212931-A
(सेनणी)
|
2714005000NRG24280320242606639
|
28/03/2024
|
Jeta
|
2714005WL042336
|
Jeta
|
00415
|
SBIN0031290
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905546
|
|
MRS JETA JETA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519301815900/9213793
(सेनणी)
|
2714005000NRG24280320242606927
|
28/03/2024
|
Mukesh
|
2714005WL042338
|
Mukesh
|
00415
|
SBIN0031290
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905591
|
|
MR MUKESH GALWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5813
|
5813
|
|
|
|
|
|
|
|
|
251
|
MUNDWAN
|
RJ-271400519301815900/9213608
(सेनणी)
|
2714005000NRG24280320242606901
|
28/03/2024
|
Kiran
|
2714005WL042338
|
Kiran
|
00415
|
SBIN0031635
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905635
|
|
MRS KIRAN WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519301815900/9213646-B
(सेनणी)
|
2714005000NRG24280320242606676
|
28/03/2024
|
Sarla
|
2714005WL042336
|
Sarla
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905568
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
253
|
MUNDWAN
|
RJ-271400519301815900/3989313-B
(सेनणी)
|
2714005000NRG24280320242607746
|
28/03/2024
|
RAMBHAROSHI
|
2714005WL042347
|
RAMBHAROSHI
|
00415
|
SBIN0031779
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905632
|
|
MRS RAMBHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519301815900/3989354
(सेनणी)
|
2714005000NRG24280320242606835
|
28/03/2024
|
tilokram
|
2714005WL042338
|
tilokram
|
00415
|
SBIN0031779
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905203
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519301815900/3989392-A
(सेनणी)
|
2714005000NRG24280320242607683
|
28/03/2024
|
Pappudi
|
2714005WL042346
|
Pappudi
|
00415
|
SBIN0031779
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905712
|
|
PAPPUDI
|
UCO BANK(607066)
|
|
256
|
MUNDWAN
|
RJ-271400519301815900/514733997
(सेनणी)
|
2714005000NRG24280320242607760
|
28/03/2024
|
Radha
|
2714005WL042347
|
Radha
|
00415
|
SBIN0031779
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905656
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519301815900/514734033
(सेनणी)
|
2714005000NRG24280320242606844
|
28/03/2024
|
Santosh Kanwar
|
2714005WL042338
|
Santosh Kanwar
|
00415
|
SBIN0031779
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3220905201
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519301815900/514734060
(सेनणी)
|
2714005000NRG24280320242606981
|
28/03/2024
|
Premaram
|
2714005WL042339
|
Premaram
|
00415
|
SBIN0031779
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905726
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519301815900/514734216
(सेनणी)
|
2714005000NRG24280320242606990
|
28/03/2024
|
Manju
|
2714005WL042339
|
Manju
|
00415
|
SBIN0031779
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905544
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519301815900/514734279
(सेनणी)
|
2714005000NRG24280320242607426
|
28/03/2024
|
Faruk
|
2714005WL042344
|
Faruk
|
00415
|
SBIN0031779
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905713
|
|
MR FARUK FARUK
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519301815900/51473459
(सेनणी)
|
2714005000NRG24280320242606856
|
28/03/2024
|
geni
|
2714005WL042338
|
geni
|
00415
|
SBIN0031779
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905469
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519301815900/9212901
(सेनणी)
|
2714005000NRG24280320242606630
|
28/03/2024
|
mohani
|
2714005WL042336
|
mohani
|
00415
|
SBIN0031779
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905471
|
|
MRS MOVNI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519301815900/9212904
(सेनणी)
|
2714005000NRG24280320242607791
|
28/03/2024
|
NATHU RAM
|
2714005WL042347
|
NATHU RAM
|
00415
|
SBIN0031779
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905708
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519301815900/9212930-B
(सेनणी)
|
2714005000NRG24280320242607802
|
28/03/2024
|
Mahender
|
2714005WL042347
|
Mahender
|
00415
|
SBIN0031779
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3220905410
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519301815900/9212936
(सेनणी)
|
2714005000NRG24280320242607455
|
28/03/2024
|
Mukesh
|
2714005WL042344
|
Mukesh
|
00415
|
SBIN0031779
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905731
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519301815900/9213533-B
(सेनणी)
|
2714005000NRG24280320242607467
|
28/03/2024
|
Ram shinwari
|
2714005WL042344
|
Ram shinwari
|
00415
|
SBIN0031779
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905205
|
|
RAM SHINWARI W O MAH
|
BANK OF BARODA(606985)
|
|
267
|
MUNDWAN
|
RJ-271400519301815900/9213535-B
(सेनणी)
|
2714005000NRG24280320242607723
|
28/03/2024
|
Udaram
|
2714005WL042346
|
Udaram
|
00415
|
SBIN0031779
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905565
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519301815900/9213584
(सेनणी)
|
2714005000NRG24280320242606893
|
28/03/2024
|
parsa ram
|
2714005WL042338
|
parsa ram
|
00415
|
SBIN0031779
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905197
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519301815900/9213597
(सेनणी)
|
2714005000NRG24280320242607484
|
28/03/2024
|
sarita
|
2714005WL042344
|
sarita
|
00415
|
SBIN0031779
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905355
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519301815900/9213603
(सेनणी)
|
2714005000NRG24280320242606900
|
28/03/2024
|
baudi
|
2714005WL042338
|
baudi
|
00415
|
SBIN0031779
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905468
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519301815900/9213715
(सेनणी)
|
2714005000NRG24280320242606916
|
28/03/2024
|
ahmad khan
|
2714005WL042338
|
ahmad khan
|
00415
|
SBIN0031779
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905409
|
|
MR AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519301815900/9213796
(सेनणी)
|
2714005000NRG24280320242607847
|
28/03/2024
|
sita
|
2714005WL042347
|
sita
|
00415
|
SBIN0031779
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905396
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519301815900/9213816
(सेनणी)
|
2714005000NRG24280320242607052
|
28/03/2024
|
rami
|
2714005WL042339
|
rami
|
00415
|
SBIN0031779
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905470
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519301815900/9213831
(सेनणी)
|
2714005000NRG24280320242607516
|
28/03/2024
|
madharam
|
2714005WL042344
|
madharam
|
00415
|
SBIN0031779
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905423
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45374
|
45374
|
|
|
|
|
|
|
|
|
275
|
MUNDWAN
|
RJ-271400519301815900/514734185
(सेनणी)
|
2714005000NRG24280320242606854
|
28/03/2024
|
Omi Kanwar
|
2714005WL042338
|
Omi Kanwar
|
00415
|
SBIN0032030
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905547
|
|
MRS OMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
276
|
MUNDWAN
|
RJ-271400519301815900/3989250-A
(सेनणी)
|
2714005000NRG24280320242606820
|
28/03/2024
|
Suman
|
2714005WL042338
|
Suman
|
00415
|
SBIN0032032
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905542
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
277
|
MUNDWAN
|
RJ-271400519301815900/9213576
(सेनणी)
|
2714005000NRG24280320242606889
|
28/03/2024
|
natharam
|
2714005WL042338
|
natharam
|
00415
|
SBIN0032035
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905204
|
|
MR NATHURAM NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
278
|
MUNDWAN
|
RJ-271400519301815900/514734107
(सेनणी)
|
2714005000NRG24280320242607768
|
28/03/2024
|
Ramparsad
|
2714005WL042347
|
Ramparsad
|
00415
|
SBIN0032058
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905590
|
|
MR RAMPRASAD S O UGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
279
|
MUNDWAN
|
RJ-271400519301815900/514734004
(सेनणी)
|
2714005000NRG24280320242607761
|
28/03/2024
|
Suman
|
2714005WL042347
|
Suman
|
00415
|
SBIN0032259
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905200
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
280
|
MUNDWAN
|
RJ-271400519301815900/9213552
(सेनणी)
|
2714005000NRG24280320242606885
|
28/03/2024
|
narayan singh
|
2714005WL042338
|
narayan singh
|
00415
|
SBIN0032287
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905193
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
281
|
MUNDWAN
|
RJ-271400519301815900/51473479
(सेनणी)
|
2714005000NRG24280320242607779
|
28/03/2024
|
muni devi
|
2714005WL042347
|
muni devi
|
00415
|
SBIN0032466
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905710
|
|
MRS MUNI WO KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
282
|
MUNDWAN
|
RJ-271400519301815900/3989204
(सेनणी)
|
2714005000NRG24280320242607621
|
28/03/2024
|
Bidami
|
2714005WL042346
|
Bidami
|
00415
|
SBIN0032510
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905192
|
|
MISS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519301815900/3989234
(सेनणी)
|
2714005000NRG24280320242607635
|
28/03/2024
|
SUGANA
|
2714005WL042346
|
SUGANA
|
00415
|
SBIN0032510
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905693
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519301815900/3989332-A
(सेनणी)
|
2714005000NRG24280320242606954
|
28/03/2024
|
Gaju
|
2714005WL042339
|
Gaju
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905198
|
|
MR GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519301815900/51469511
(सेनणी)
|
2714005000NRG24280320242606597
|
28/03/2024
|
sangita
|
2714005WL042336
|
sangita
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905538
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUNDWAN
|
RJ-271400519301815900/514734003
(सेनणी)
|
2714005000NRG24280320242606977
|
28/03/2024
|
Sanju
|
2714005WL042339
|
Sanju
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905707
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519301815900/514734020
(सेनणी)
|
2714005000NRG24280320242607419
|
28/03/2024
|
Suman
|
2714005WL042344
|
Suman
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905561
|
|
SUMAN ANWALA DO BHANWRA RAM
|
UCO BANK(607066)
|
|
288
|
MUNDWAN
|
RJ-271400519301815900/514734037
(सेनणी)
|
2714005000NRG24280320242607693
|
28/03/2024
|
Sahadev
|
2714005WL042346
|
Sahadev
|
00415
|
SBIN0032510
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905537
|
|
MR SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519301815900/514734040
(सेनणी)
|
2714005000NRG24280320242606601
|
28/03/2024
|
Rajendra singh
|
2714005WL042336
|
Rajendra singh
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905600
|
|
Mr. RAJENDRA SINGH SO NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519301815900/514734044
(सेनणी)
|
2714005000NRG24280320242606845
|
28/03/2024
|
maenudin
|
2714005WL042338
|
maenudin
|
00415
|
SBIN0032510
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905724
|
|
MR MAINUDIN TELI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519301815900/514734093
(सेनणी)
|
2714005000NRG24280320242607422
|
28/03/2024
|
Lila
|
2714005WL042344
|
Lila
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905196
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519301815900/514734096
(सेनणी)
|
2714005000NRG24280320242607767
|
28/03/2024
|
Bugali
|
2714005WL042347
|
Bugali
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905540
|
|
MRS BUGALI BUGALI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519301815900/514734145
(सेनणी)
|
2714005000NRG24280320242606610
|
28/03/2024
|
Nirma
|
2714005WL042336
|
Nirma
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905589
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519301815900/514734173
(सेनणी)
|
2714005000NRG24280320242607709
|
28/03/2024
|
Mamta
|
2714005WL042346
|
Mamta
|
00415
|
SBIN0032510
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905539
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519301815900/514734179
(सेनणी)
|
2714005000NRG24280320242606853
|
28/03/2024
|
Kelash Kanwar
|
2714005WL042338
|
Kelash Kanwar
|
00415
|
SBIN0032510
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905593
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519301815900/514734224
(सेनणी)
|
2714005000NRG24280320242606855
|
28/03/2024
|
Sagar
|
2714005WL042338
|
Sagar
|
00415
|
SBIN0032510
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905194
|
|
MRS SAGAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519301815900/514734280
(सेनणी)
|
2714005000NRG24280320242607427
|
28/03/2024
|
Rasid
|
2714005WL042344
|
Rasid
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905698
|
|
RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
MUNDWAN
|
RJ-271400519301815900/51473463-A
(सेनणी)
|
2714005000NRG24280320242607776
|
28/03/2024
|
Papuram
|
2714005WL042347
|
Papuram
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905730
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519301815900/9212877
(सेनणी)
|
2714005000NRG24280320242607441
|
28/03/2024
|
uda ram
|
2714005WL042344
|
uda ram
|
00415
|
SBIN0032510
|
692
|
692
|
Processed
|
23/04/2024
|
|
3220905699
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519301815900/9212904-A
(सेनणी)
|
2714005000NRG24280320242606632
|
28/03/2024
|
Dharma Ram
|
2714005WL042336
|
Dharma Ram
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905720
|
|
DHARMA RAM SO SHIVDAN RAM
|
UCO BANK(607066)
|
|
301
|
MUNDWAN
|
RJ-271400519301815900/9212914-A
(सेनणी)
|
2714005000NRG24280320242606868
|
28/03/2024
|
Ratanaram
|
2714005WL042338
|
Ratanaram
|
00415
|
SBIN0032510
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905564
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519301815900/9212922
(सेनणी)
|
2714005000NRG24280320242606869
|
28/03/2024
|
Bhanwar Lal
|
2714005WL042338
|
Bhanwar Lal
|
00415
|
SBIN0032510
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905588
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519301815900/9212929-B
(सेनणी)
|
2714005000NRG24280320242607800
|
28/03/2024
|
Manju
|
2714005WL042347
|
Manju
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905536
|
|
MANJU
|
UCO BANK(607066)
|
|
304
|
MUNDWAN
|
RJ-271400519301815900/92129337
(सेनणी)
|
2714005000NRG24280320242606645
|
28/03/2024
|
Paresta
|
2714005WL042336
|
Paresta
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905199
|
|
MRS PARESTA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519301815900/9212936-A
(सेनणी)
|
2714005000NRG24280320242607456
|
28/03/2024
|
Dharmendra
|
2714005WL042344
|
Dharmendra
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905073
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519301815900/9212936-A
(सेनणी)
|
2714005000NRG24280320242607457
|
28/03/2024
|
Mamta
|
2714005WL042344
|
Mamta
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905725
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519301815900/9212944
(सेनणी)
|
2714005000NRG24280320242607459
|
28/03/2024
|
Ramkanwari
|
2714005WL042344
|
Ramkanwari
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905592
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519301815900/9212948-A
(सेनणी)
|
2714005000NRG24280320242607722
|
28/03/2024
|
Sushila
|
2714005WL042346
|
Sushila
|
00415
|
SBIN0032510
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905202
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519301815900/9212949
(सेनणी)
|
2714005000NRG24280320242606652
|
28/03/2024
|
sukhram
|
2714005WL042336
|
sukhram
|
00415
|
SBIN0032510
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220905729
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519301815900/9213523-A
(सेनणी)
|
2714005000NRG24280320242607466
|
28/03/2024
|
Kamod Kanwar
|
2714005WL042344
|
Kamod Kanwar
|
00415
|
SBIN0032510
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905195
|
|
MRS KAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519301815900/9213714-A
(सेनणी)
|
2714005000NRG24280320242607494
|
28/03/2024
|
Rafik
|
2714005WL042344
|
Rafik
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905742
|
|
MR RAFIK RAFIK
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519301815900/9213766-B
(सेनणी)
|
2714005000NRG24280320242607042
|
28/03/2024
|
Guddi
|
2714005WL042339
|
Guddi
|
00415
|
SBIN0032510
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905631
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519301815900/9213786-A
(सेनणी)
|
2714005000NRG24280320242607045
|
28/03/2024
|
Kamala
|
2714005WL042339
|
Kamala
|
00415
|
SBIN0032510
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905563
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519301815900/9213789-A
(सेनणी)
|
2714005000NRG24280320242607507
|
28/03/2024
|
Sumitra
|
2714005WL042344
|
Sumitra
|
00415
|
SBIN0032510
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905616
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519301815900/9213806
(सेनणी)
|
2714005000NRG24280320242606928
|
28/03/2024
|
kamla
|
2714005WL042338
|
kamla
|
00415
|
SBIN0032510
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905562
|
|
Mr. KAMLA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519301815900/9213812-C
(सेनणी)
|
2714005000NRG24280320242607049
|
28/03/2024
|
batudi
|
2714005WL042339
|
batudi
|
00415
|
SBIN0032510
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905513
|
|
MRS BATUDI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400519301815900/9213822
(सेनणी)
|
2714005000NRG24280320242606933
|
28/03/2024
|
ramaram
|
2714005WL042338
|
ramaram
|
00415
|
SBIN0032510
|
855
|
855
|
Processed
|
23/04/2024
|
|
3220905206
|
|
MR RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400519301815900/9213839-A
(सेनणी)
|
2714005000NRG24280320242607061
|
28/03/2024
|
Mahipal Singh
|
2714005WL042339
|
Mahipal Singh
|
00415
|
SBIN0032510
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905207
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73177
|
73177
|
|
|
|
|
|
|
|
|
319
|
MUNDWAN
|
RJ-271400519301815900/9212851
(सेनणी)
|
2714005000NRG24280320242606627
|
28/03/2024
|
sumitra
|
2714005WL042336
|
sumitra
|
00415
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905557
|
|
sumitra
|
INDUSIND BANK(607189)
|
|
320
|
MUNDWAN
|
RJ-271400519301815900/9213813
(सेनणी)
|
2714005000NRG24280320242606930
|
28/03/2024
|
mahadev ram
|
2714005WL042338
|
mahadev ram
|
00415
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905322
|
|
Mr. MAHADEORAM SO GENARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
321
|
MUNDWAN
|
RJ-271400519301815900/9213754-A
(सेनणी)
|
2714005000NRG24280320242606921
|
28/03/2024
|
babu devi
|
2714005WL042338
|
babu devi
|
00462
|
UCBA0000451
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905208
|
|
Mrs. BABU DEVI W/O SONRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
322
|
MUNDWAN
|
RJ-271400519301815900/3989222
(सेनणी)
|
2714005000NRG24280320242607631
|
28/03/2024
|
GHANDA
|
2714005WL042346
|
GHANDA
|
00462
|
UCBA0000452
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905084
|
|
CHANDA URF CHANDURI W/O NAINARAM
|
UCO BANK(607066)
|
|
323
|
MUNDWAN
|
RJ-271400519301815900/3989237
(सेनणी)
|
2714005000NRG24280320242606580
|
28/03/2024
|
lichhma
|
2714005WL042336
|
lichhma
|
00462
|
UCBA0000452
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905083
|
|
LAXMI A/S LICHHMA W/O JAGDISH RAM SANSI
|
UCO BANK(607066)
|
|
324
|
MUNDWAN
|
RJ-271400519301815900/3989287
(सेनणी)
|
2714005000NRG24280320242607406
|
28/03/2024
|
Bhanwari
|
2714005WL042344
|
Bhanwari
|
00462
|
UCBA0000452
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905212
|
|
BHANWARAI W/O KUSHAL RAM JAT
|
UCO BANK(607066)
|
|
325
|
MUNDWAN
|
RJ-271400519301815900/3989291
(सेनणी)
|
2714005000NRG24280320242606583
|
28/03/2024
|
munni
|
2714005WL042336
|
munni
|
00462
|
UCBA0000452
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905211
|
|
MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MUNDWAN
|
RJ-271400519301815900/3989302
(सेनणी)
|
2714005000NRG24280320242606584
|
28/03/2024
|
BIDUDI
|
2714005WL042336
|
BIDUDI
|
00462
|
UCBA0000452
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905098
|
|
BIDUDI
|
UCO BANK(607066)
|
|
327
|
MUNDWAN
|
RJ-271400519301815900/3989302-A
(सेनणी)
|
2714005000NRG24280320242606585
|
28/03/2024
|
guddi
|
2714005WL042336
|
guddi
|
00462
|
UCBA0000452
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905099
|
|
GUDDI
|
UCO BANK(607066)
|
|
328
|
MUNDWAN
|
RJ-271400519301815900/3989313
(सेनणी)
|
2714005000NRG24280320242607409
|
28/03/2024
|
kamla
|
2714005WL042344
|
kamla
|
00462
|
UCBA0000452
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905214
|
|
KAMLA W/O JIWAN RAM SIYAK
|
UCO BANK(607066)
|
|
329
|
MUNDWAN
|
RJ-271400519301815900/3989320-A
(सेनणी)
|
2714005000NRG24280320242607669
|
28/03/2024
|
Gita
|
2714005WL042346
|
Gita
|
00462
|
UCBA0000452
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905090
|
|
GITA WO GHANSHYAM
|
UCO BANK(607066)
|
|
330
|
MUNDWAN
|
RJ-271400519301815900/3989355
(सेनणी)
|
2714005000NRG24280320242606589
|
28/03/2024
|
Kiran
|
2714005WL042336
|
Kiran
|
00462
|
UCBA0000452
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220905096
|
|
KIRAN
|
UCO BANK(607066)
|
|
331
|
MUNDWAN
|
RJ-271400519301815900/3989372
(सेनणी)
|
2714005000NRG24280320242607676
|
28/03/2024
|
sugnai
|
2714005WL042346
|
sugnai
|
00462
|
UCBA0000452
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905082
|
|
SUGNAI W/O BALA RAM CHOKIDAR
|
UCO BANK(607066)
|
|
332
|
MUNDWAN
|
RJ-271400519301815900/3989390
(सेनणी)
|
2714005000NRG24280320242606971
|
28/03/2024
|
parma
|
2714005WL042339
|
parma
|
00462
|
UCBA0000452
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905094
|
|
PARMA
|
UCO BANK(607066)
|
|
333
|
MUNDWAN
|
RJ-271400519301815900/3989394-A
(सेनणी)
|
2714005000NRG24280320242606592
|
28/03/2024
|
BHURI
|
2714005WL042336
|
BHURI
|
00462
|
UCBA0000452
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220905097
|
|
BHURAKI
|
UCO BANK(607066)
|
|
334
|
MUNDWAN
|
RJ-271400519301815900/3989398
(सेनणी)
|
2714005000NRG24280320242607756
|
28/03/2024
|
patasi
|
2714005WL042347
|
patasi
|
00462
|
UCBA0000452
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905215
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MUNDWAN
|
RJ-271400519301815900/51469507
(सेनणी)
|
2714005000NRG24280320242606595
|
28/03/2024
|
aaychuki
|
2714005WL042336
|
aaychuki
|
00462
|
UCBA0000452
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905085
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
336
|
MUNDWAN
|
RJ-271400519301815900/514734089
(सेनणी)
|
2714005000NRG24280320242607703
|
28/03/2024
|
Sangita
|
2714005WL042346
|
Sangita
|
00462
|
UCBA0000452
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905103
|
|
SANGITA
|
UCO BANK(607066)
|
|
337
|
MUNDWAN
|
RJ-271400519301815900/514734252
(सेनणी)
|
2714005000NRG24280320242606992
|
28/03/2024
|
Tija Devi
|
2714005WL042339
|
Tija Devi
|
00462
|
UCBA0000452
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905102
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
338
|
MUNDWAN
|
RJ-271400519301815900/51473470
(सेनणी)
|
2714005000NRG24280320242606858
|
28/03/2024
|
pani
|
2714005WL042338
|
pani
|
00462
|
UCBA0000452
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905216
|
|
PANI W/O GHINSA RAM CHOKIDAR
|
UCO BANK(607066)
|
|
339
|
MUNDWAN
|
RJ-271400519301815900/51473490
(सेनणी)
|
2714005000NRG24280320242607781
|
28/03/2024
|
kochudevi
|
2714005WL042347
|
kochudevi
|
00462
|
UCBA0000452
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905087
|
|
KOCHI WO THANA RAM JAT
|
UCO BANK(607066)
|
|
340
|
MUNDWAN
|
RJ-271400519301815900/9212869
(सेनणी)
|
2714005000NRG24280320242607009
|
28/03/2024
|
Parki
|
2714005WL042339
|
Parki
|
00462
|
UCBA0000452
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905101
|
|
PARAKI WO BIJA RAM
|
UCO BANK(607066)
|
|
341
|
MUNDWAN
|
RJ-271400519301815900/9212876
(सेनणी)
|
2714005000NRG24280320242607789
|
28/03/2024
|
patasi
|
2714005WL042347
|
patasi
|
00462
|
UCBA0000452
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905210
|
|
PATASI W O MEHRAM
|
BANK OF BARODA(606985)
|
|
342
|
MUNDWAN
|
RJ-271400519301815900/9212883
(सेनणी)
|
2714005000NRG24280320242607011
|
28/03/2024
|
aaychuki
|
2714005WL042339
|
aaychuki
|
00462
|
UCBA0000452
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905218
|
|
Mrs. AYCHUKI W/O LIKHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519301815900/9213586
(सेनणी)
|
2714005000NRG24280320242606664
|
28/03/2024
|
Anil
|
2714005WL042336
|
Anil
|
00462
|
UCBA0000452
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905100
|
|
ANIL PRAJAPAT
|
UCO BANK(607066)
|
|
344
|
MUNDWAN
|
RJ-271400519301815900/9213594
(सेनणी)
|
2714005000NRG24280320242606895
|
28/03/2024
|
Prem Kanwar
|
2714005WL042338
|
Prem Kanwar
|
00462
|
UCBA0000452
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905209
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
345
|
MUNDWAN
|
RJ-271400519301815900/9213607
(सेनणी)
|
2714005000NRG24280320242607829
|
28/03/2024
|
jetaram
|
2714005WL042347
|
jetaram
|
00462
|
UCBA0000452
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905091
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
346
|
MUNDWAN
|
RJ-271400519301815900/9213711-A
(सेनणी)
|
2714005000NRG24280320242606914
|
28/03/2024
|
Chetan Ram
|
2714005WL042338
|
Chetan Ram
|
00462
|
UCBA0000452
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905089
|
|
CHETU RAM S/O SAHURAM
|
UCO BANK(607066)
|
|
347
|
MUNDWAN
|
RJ-271400519301815900/9213725
(सेनणी)
|
2714005000NRG24280320242607028
|
28/03/2024
|
parma
|
2714005WL042339
|
parma
|
00462
|
UCBA0000452
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905213
|
|
PARMA W/O JIWAN RAM
|
UCO BANK(607066)
|
|
348
|
MUNDWAN
|
RJ-271400519301815900/9213730-A
(सेनणी)
|
2714005000NRG24280320242607841
|
28/03/2024
|
Madina
|
2714005WL042347
|
Madina
|
00462
|
UCBA0000452
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905095
|
|
MADINA
|
UCO BANK(607066)
|
|
349
|
MUNDWAN
|
RJ-271400519301815900/9213737
(सेनणी)
|
2714005000NRG24280320242607030
|
28/03/2024
|
ramsingh
|
2714005WL042339
|
ramsingh
|
00462
|
UCBA0000452
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905088
|
|
RAM SINGH S/O JAS SINGH
|
UCO BANK(607066)
|
|
350
|
MUNDWAN
|
RJ-271400519301815900/9213791
(सेनणी)
|
2714005000NRG24280320242607845
|
28/03/2024
|
heeraram
|
2714005WL042347
|
heeraram
|
00462
|
UCBA0000452
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905086
|
|
HIRA RAM
|
UCO BANK(607066)
|
|
351
|
MUNDWAN
|
RJ-271400519301815900/9213803
(सेनणी)
|
2714005000NRG24280320242606697
|
28/03/2024
|
rajudi
|
2714005WL042336
|
rajudi
|
00462
|
UCBA0000452
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905092
|
|
RAJUDI
|
UCO BANK(607066)
|
|
352
|
MUNDWAN
|
RJ-271400519301815900/9213811-B
(सेनणी)
|
2714005000NRG24280320242607848
|
28/03/2024
|
RUGA RAM
|
2714005WL042347
|
RUGA RAM
|
00462
|
UCBA0000452
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905093
|
|
RUGA RAM
|
UCO BANK(607066)
|
|
353
|
MUNDWAN
|
RJ-271400519301815900/9213846
(सेनणी)
|
2714005000NRG24280320242607519
|
28/03/2024
|
babu
|
2714005WL042344
|
babu
|
00462
|
UCBA0000452
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905217
|
|
BABU LAL S/O PUSA RAM NAYAK
|
UCO BANK(607066)
|
|
354
|
MUNDWAN
|
RJ-271400519301815900/9213850
(सेनणी)
|
2714005000NRG24280320242607856
|
28/03/2024
|
papudi
|
2714005WL042347
|
papudi
|
00462
|
UCBA0000452
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905081
|
|
PAPUDI W/O CHAMPA RAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65843
|
65843
|
|
|
|
|
|
|
|
|
355
|
MUNDWAN
|
RJ-271400519301815900/3989259
(सेनणी)
|
2714005000NRG24280320242606821
|
28/03/2024
|
Radha
|
2714005WL042338
|
Radha
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905597
|
|
RADHA WO BHOMA RAM
|
UCO BANK(607066)
|
|
356
|
MUNDWAN
|
RJ-271400519301815900/3989259-A
(सेनणी)
|
2714005000NRG24280320242606822
|
28/03/2024
|
Vimala
|
2714005WL042338
|
Vimala
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905110
|
|
VIMLA WO OPI RAM
|
UCO BANK(607066)
|
|
357
|
MUNDWAN
|
RJ-271400519301815900/3989275
(सेनणी)
|
2714005000NRG24280320242606825
|
28/03/2024
|
papuri
|
2714005WL042338
|
papuri
|
00462
|
UCBA0000464
|
855
|
855
|
Processed
|
23/04/2024
|
|
3220905260
|
|
PAPPUDI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
358
|
MUNDWAN
|
RJ-271400519301815900/3989276
(सेनणी)
|
2714005000NRG24280320242606827
|
28/03/2024
|
Bhatiya
|
2714005WL042338
|
Bhatiya
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905553
|
|
BHATIYA
|
UCO BANK(607066)
|
|
359
|
MUNDWAN
|
RJ-271400519301815900/3989276
(सेनणी)
|
2714005000NRG24280320242606826
|
28/03/2024
|
Mahendra Singh
|
2714005WL042338
|
Mahendra Singh
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905243
|
|
MAHENRA SINGH SO RAMPRAKASH
|
UCO BANK(607066)
|
|
360
|
MUNDWAN
|
RJ-271400519301815900/3989278
(सेनणी)
|
2714005000NRG24280320242607741
|
28/03/2024
|
choti
|
2714005WL042347
|
choti
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905363
|
|
CHHOTI WO JAIRAM
|
UCO BANK(607066)
|
|
361
|
MUNDWAN
|
RJ-271400519301815900/3989279
(सेनणी)
|
2714005000NRG24280320242607742
|
28/03/2024
|
situri
|
2714005WL042347
|
situri
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905391
|
|
SITUDI WO KALU RAM
|
UCO BANK(607066)
|
|
362
|
MUNDWAN
|
RJ-271400519301815900/3989281-A
(सेनणी)
|
2714005000NRG24280320242606946
|
28/03/2024
|
gita
|
2714005WL042339
|
gita
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905270
|
|
GEETA WO DEVA RAM
|
UCO BANK(607066)
|
|
363
|
MUNDWAN
|
RJ-271400519301815900/3989285
(सेनणी)
|
2714005000NRG24280320242606582
|
28/03/2024
|
siwri
|
2714005WL042336
|
siwri
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220905364
|
|
Mrs. SINVARI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519301815900/3989286
(सेनणी)
|
2714005000NRG24280320242607744
|
28/03/2024
|
maniram
|
2714005WL042347
|
maniram
|
00462
|
UCBA0000464
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3220905426
|
|
MANI RAM SO JIVAN RAM
|
UCO BANK(607066)
|
|
365
|
MUNDWAN
|
RJ-271400519301815900/3989298
(सेनणी)
|
2714005000NRG24280320242606830
|
28/03/2024
|
santosh
|
2714005WL042338
|
santosh
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905360
|
|
SANTOSH WO NIRMAL
|
UCO BANK(607066)
|
|
366
|
MUNDWAN
|
RJ-271400519301815900/3989300
(सेनणी)
|
2714005000NRG24280320242606831
|
28/03/2024
|
dakhuri
|
2714005WL042338
|
dakhuri
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905361
|
|
DAKHUDI WO PUSA RAM
|
UCO BANK(607066)
|
|
367
|
MUNDWAN
|
RJ-271400519301815900/3989306
(सेनणी)
|
2714005000NRG24280320242606833
|
28/03/2024
|
shanti
|
2714005WL042338
|
shanti
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905431
|
|
SHANTI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
368
|
MUNDWAN
|
RJ-271400519301815900/3989310-A
(सेनणी)
|
2714005000NRG24280320242607666
|
28/03/2024
|
Rasal
|
2714005WL042346
|
Rasal
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905109
|
|
Mrs. RASAL W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519301815900/3989311
(सेनणी)
|
2714005000NRG24280320242606948
|
28/03/2024
|
PAPUDI
|
2714005WL042339
|
PAPUDI
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905255
|
|
PAPUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
370
|
MUNDWAN
|
RJ-271400519301815900/3989318
(सेनणी)
|
2714005000NRG24280320242607667
|
28/03/2024
|
ghewarram
|
2714005WL042346
|
ghewarram
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905388
|
|
GEWAR RAM SO MAGANA RAM
|
UCO BANK(607066)
|
|
371
|
MUNDWAN
|
RJ-271400519301815900/3989324
(सेनणी)
|
2714005000NRG24280320242607670
|
28/03/2024
|
bhimla
|
2714005WL042346
|
bhimla
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905357
|
|
VIMALA WO BISALA
|
UCO BANK(607066)
|
|
372
|
MUNDWAN
|
RJ-271400519301815900/3989327
(सेनणी)
|
2714005000NRG24280320242607671
|
28/03/2024
|
sharda
|
2714005WL042346
|
sharda
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905126
|
|
SHARDA WO GUDA RAM
|
UCO BANK(607066)
|
|
373
|
MUNDWAN
|
RJ-271400519301815900/3989329
(सेनणी)
|
2714005000NRG24280320242606950
|
28/03/2024
|
tijuri
|
2714005WL042339
|
tijuri
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905258
|
|
TIJAKI WO BAGADA RAM
|
UCO BANK(607066)
|
|
374
|
MUNDWAN
|
RJ-271400519301815900/3989329-B
(सेनणी)
|
2714005000NRG24280320242606951
|
28/03/2024
|
saroj
|
2714005WL042339
|
saroj
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905259
|
|
SAROJ WO SHARWAN RAM
|
UCO BANK(607066)
|
|
375
|
MUNDWAN
|
RJ-271400519301815900/3989330
(सेनणी)
|
2714005000NRG24280320242606952
|
28/03/2024
|
kamli
|
2714005WL042339
|
kamli
|
00462
|
UCBA0000464
|
688
|
688
|
Processed
|
23/04/2024
|
|
3220905257
|
|
Mrs. KAMALI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519301815900/3989331
(सेनणी)
|
2714005000NRG24280320242606953
|
28/03/2024
|
sumata
|
2714005WL042339
|
sumata
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905526
|
|
SUMATA
|
UCO BANK(607066)
|
|
377
|
MUNDWAN
|
RJ-271400519301815900/3989335
(सेनणी)
|
2714005000NRG24280320242607750
|
28/03/2024
|
papuri
|
2714005WL042347
|
papuri
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905129
|
|
PAPUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
378
|
MUNDWAN
|
RJ-271400519301815900/3989336
(सेनणी)
|
2714005000NRG24280320242606955
|
28/03/2024
|
Parwat Ram
|
2714005WL042339
|
Parwat Ram
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905583
|
|
PARWAT SO HARLAL
|
UCO BANK(607066)
|
|
379
|
MUNDWAN
|
RJ-271400519301815900/3989336-A
(सेनणी)
|
2714005000NRG24280320242606956
|
28/03/2024
|
MORA
|
2714005WL042339
|
MORA
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905318
|
|
MORA WO GULA RAM
|
UCO BANK(607066)
|
|
380
|
MUNDWAN
|
RJ-271400519301815900/3989342-A
(सेनणी)
|
2714005000NRG24280320242606963
|
28/03/2024
|
Hansa
|
2714005WL042339
|
Hansa
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905653
|
|
HANSA WO SAVAI RAM
|
UCO BANK(607066)
|
|
381
|
MUNDWAN
|
RJ-271400519301815900/3989343-B
(सेनणी)
|
2714005000NRG24280320242606966
|
28/03/2024
|
kanwrai
|
2714005WL042339
|
kanwrai
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905232
|
|
KANVARI W/O NARAN
|
UCO BANK(607066)
|
|
382
|
MUNDWAN
|
RJ-271400519301815900/3989344
(सेनणी)
|
2714005000NRG24280320242606967
|
28/03/2024
|
tulchhai
|
2714005WL042339
|
tulchhai
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905234
|
|
TULCHHAI W/O ADURAM
|
UCO BANK(607066)
|
|
383
|
MUNDWAN
|
RJ-271400519301815900/3989345
(सेनणी)
|
2714005000NRG24280320242607751
|
28/03/2024
|
chanduri
|
2714005WL042347
|
chanduri
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905235
|
|
CHANDUDI WO RANJIT
|
UCO BANK(607066)
|
|
384
|
MUNDWAN
|
RJ-271400519301815900/3989346
(सेनणी)
|
2714005000NRG24280320242606588
|
28/03/2024
|
natharam
|
2714005WL042336
|
natharam
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905225
|
|
NATHARAM SO PARBATRAM
|
UCO BANK(607066)
|
|
385
|
MUNDWAN
|
RJ-271400519301815900/3989356
(सेनणी)
|
2714005000NRG24280320242607754
|
28/03/2024
|
shusila
|
2714005WL042347
|
shusila
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905359
|
|
Mrs. SUSHILA W/O JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519301815900/3989373
(सेनणी)
|
2714005000NRG24280320242607678
|
28/03/2024
|
ulasi
|
2714005WL042346
|
ulasi
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905491
|
|
HULASI WO POONA RAM
|
UCO BANK(607066)
|
|
387
|
MUNDWAN
|
RJ-271400519301815900/3989383
(सेनणी)
|
2714005000NRG24280320242606591
|
28/03/2024
|
sipee
|
2714005WL042336
|
sipee
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220905701
|
|
SIPUDI WO MULA RAM
|
UCO BANK(607066)
|
|
388
|
MUNDWAN
|
RJ-271400519301815900/3989390-B
(सेनणी)
|
2714005000NRG24280320242606972
|
28/03/2024
|
Kiran
|
2714005WL042339
|
Kiran
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905269
|
|
KIRAN WO SHARVAN RAM
|
UCO BANK(607066)
|
|
389
|
MUNDWAN
|
RJ-271400519301815900/3989394
(सेनणी)
|
2714005000NRG24280320242606839
|
28/03/2024
|
neni
|
2714005WL042338
|
neni
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905401
|
|
NAINI WO BHALLA RAM
|
UCO BANK(607066)
|
|
390
|
MUNDWAN
|
RJ-271400519301815900/3989400
(सेनणी)
|
2714005000NRG24280320242607757
|
28/03/2024
|
santudi
|
2714005WL042347
|
santudi
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905338
|
|
SANTUDI WO HUKMA RAM
|
UCO BANK(607066)
|
|
391
|
MUNDWAN
|
RJ-271400519301815900/51469505
(सेनणी)
|
2714005000NRG24280320242606593
|
28/03/2024
|
pemi
|
2714005WL042336
|
pemi
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905227
|
|
PEMALI W/O GUMAN RAM
|
UCO BANK(607066)
|
|
392
|
MUNDWAN
|
RJ-271400519301815900/51469506
(सेनणी)
|
2714005000NRG24280320242606594
|
28/03/2024
|
narsingh ram
|
2714005WL042336
|
narsingh ram
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905702
|
|
NAR SINGH RAM SO KISHNA RAM
|
UCO BANK(607066)
|
|
393
|
MUNDWAN
|
RJ-271400519301815900/51469509
(सेनणी)
|
2714005000NRG24280320242606596
|
28/03/2024
|
sugnai
|
2714005WL042336
|
sugnai
|
00462
|
UCBA0000464
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220905368
|
|
SUGNAI WO RAMPRAKASH
|
UCO BANK(607066)
|
|
394
|
MUNDWAN
|
RJ-271400519301815900/514733995
(सेनणी)
|
2714005000NRG24280320242606598
|
28/03/2024
|
Chenaram
|
2714005WL042336
|
Chenaram
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905119
|
|
CHENA RAM SO NAINA RAM
|
UCO BANK(607066)
|
|
395
|
MUNDWAN
|
RJ-271400519301815900/514733995
(सेनणी)
|
2714005000NRG24280320242606840
|
28/03/2024
|
Urmila
|
2714005WL042338
|
Urmila
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905655
|
|
URMILA WO CHENA RAM
|
UCO BANK(607066)
|
|
396
|
MUNDWAN
|
RJ-271400519301815900/514734012
(सेनणी)
|
2714005000NRG24280320242607762
|
28/03/2024
|
Babulal
|
2714005WL042347
|
Babulal
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905236
|
|
BABULAL SO SH BHANWARLAL
|
UCO BANK(607066)
|
|
397
|
MUNDWAN
|
RJ-271400519301815900/514734012
(सेनणी)
|
2714005000NRG24280320242606599
|
28/03/2024
|
Jeta
|
2714005WL042336
|
Jeta
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905554
|
|
JAITA DEVI
|
UCO BANK(607066)
|
|
398
|
MUNDWAN
|
RJ-271400519301815900/514734014
(सेनणी)
|
2714005000NRG24280320242606600
|
28/03/2024
|
Sikunram
|
2714005WL042336
|
Sikunram
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905576
|
|
SIKUNRAM SO CHOLARAM
|
UCO BANK(607066)
|
|
399
|
MUNDWAN
|
RJ-271400519301815900/514734021
(सेनणी)
|
2714005000NRG24280320242607688
|
28/03/2024
|
Kirana
|
2714005WL042346
|
Kirana
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905239
|
|
KIRAN WO VAKIL RAM
|
UCO BANK(607066)
|
|
400
|
MUNDWAN
|
RJ-271400519301815900/514734026
(सेनणी)
|
2714005000NRG24280320242606979
|
28/03/2024
|
Lila
|
2714005WL042339
|
Lila
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905114
|
|
LEELA WO PAPPU RAM
|
UCO BANK(607066)
|
|
401
|
MUNDWAN
|
RJ-271400519301815900/514734032
(सेनणी)
|
2714005000NRG24280320242607763
|
28/03/2024
|
Sita
|
2714005WL042347
|
Sita
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
23/04/2024
|
|
3220905245
|
|
SEETA DEVI WO SANVAR RAM
|
UCO BANK(607066)
|
|
402
|
MUNDWAN
|
RJ-271400519301815900/514734045
(सेनणी)
|
2714005000NRG24280320242606846
|
28/03/2024
|
Chhoti
|
2714005WL042338
|
Chhoti
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905524
|
|
CHHOTI WO RAJUKHAN
|
UCO BANK(607066)
|
|
403
|
MUNDWAN
|
RJ-271400519301815900/514734062
(सेनणी)
|
2714005000NRG24280320242607697
|
28/03/2024
|
presata
|
2714005WL042346
|
presata
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905522
|
|
PRESTA WO LAXMANRAM
|
UCO BANK(607066)
|
|
404
|
MUNDWAN
|
RJ-271400519301815900/514734071
(सेनणी)
|
2714005000NRG24280320242606984
|
28/03/2024
|
Bana
|
2714005WL042339
|
Bana
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905264
|
|
BANA WO SAPHI KHAN
|
UCO BANK(607066)
|
|
405
|
MUNDWAN
|
RJ-271400519301815900/514734078
(सेनणी)
|
2714005000NRG24280320242607699
|
28/03/2024
|
Saroj
|
2714005WL042346
|
Saroj
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905358
|
|
SAROJ WO UGRA RAM
|
UCO BANK(607066)
|
|
406
|
MUNDWAN
|
RJ-271400519301815900/514734082
(सेनणी)
|
2714005000NRG24280320242606985
|
28/03/2024
|
Kawarai
|
2714005WL042339
|
Kawarai
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905584
|
|
KAVRAI WO RAMKARAN
|
UCO BANK(607066)
|
|
407
|
MUNDWAN
|
RJ-271400519301815900/514734110
(सेनणी)
|
2714005000NRG24280320242606606
|
28/03/2024
|
Santosh
|
2714005WL042336
|
Santosh
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905523
|
|
MRS SANTOSH WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519301815900/514734144
(सेनणी)
|
2714005000NRG24280320242607769
|
28/03/2024
|
Lila
|
2714005WL042347
|
Lila
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905249
|
|
LEELA WO SHARRWAN RAM
|
UCO BANK(607066)
|
|
409
|
MUNDWAN
|
RJ-271400519301815900/514734251
(सेनणी)
|
2714005000NRG24280320242606991
|
28/03/2024
|
Ruksana
|
2714005WL042339
|
Ruksana
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905654
|
|
RUKSANA WO AKABAR KHA
|
UCO BANK(607066)
|
|
410
|
MUNDWAN
|
RJ-271400519301815900/514734276
(सेनणी)
|
2714005000NRG24280320242606616
|
28/03/2024
|
Manju
|
2714005WL042336
|
Manju
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220905528
|
|
MANJU
|
UCO BANK(607066)
|
|
411
|
MUNDWAN
|
RJ-271400519301815900/514734324
(सेनणी)
|
2714005000NRG24280320242606994
|
28/03/2024
|
Kiran
|
2714005WL042339
|
Kiran
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905226
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MUNDWAN
|
RJ-271400519301815900/51473452
(सेनणी)
|
2714005000NRG24280320242606617
|
28/03/2024
|
Munni
|
2714005WL042336
|
Munni
|
00462
|
UCBA0000464
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220905271
|
|
MUNNI DEVI WO BASANT
|
UCO BANK(607066)
|
|
413
|
MUNDWAN
|
RJ-271400519301815900/51473462
(सेनणी)
|
2714005000NRG24280320242606857
|
28/03/2024
|
shanti
|
2714005WL042338
|
shanti
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905224
|
|
SHANTI W/O DAYAL RAM
|
UCO BANK(607066)
|
|
414
|
MUNDWAN
|
RJ-271400519301815900/51473463-A
(सेनणी)
|
2714005000NRG24280320242607777
|
28/03/2024
|
Manju
|
2714005WL042347
|
Manju
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905267
|
|
MANJU WO PAPURAM
|
UCO BANK(607066)
|
|
415
|
MUNDWAN
|
RJ-271400519301815900/51473464
(सेनणी)
|
2714005000NRG24280320242607430
|
28/03/2024
|
sampadevi
|
2714005WL042344
|
sampadevi
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905238
|
|
SANPA W O BALDEV
|
BANK OF BARODA(606985)
|
|
416
|
MUNDWAN
|
RJ-271400519301815900/51473475
(सेनणी)
|
2714005000NRG24280320242607718
|
28/03/2024
|
BAUDI
|
2714005WL042346
|
BAUDI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905362
|
|
BAUDI WO GANGA RAM
|
UCO BANK(607066)
|
|
417
|
MUNDWAN
|
RJ-271400519301815900/51473477
(सेनणी)
|
2714005000NRG24280320242607432
|
28/03/2024
|
santosh
|
2714005WL042344
|
santosh
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905117
|
|
SANTOSH DEVI WO KASHI RAM
|
UCO BANK(607066)
|
|
418
|
MUNDWAN
|
RJ-271400519301815900/51473482
(सेनणी)
|
2714005000NRG24280320242606997
|
28/03/2024
|
Suwa
|
2714005WL042339
|
Suwa
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905552
|
|
SUVA WO NARA RAM
|
UCO BANK(607066)
|
|
419
|
MUNDWAN
|
RJ-271400519301815900/51473482-A
(सेनणी)
|
2714005000NRG24280320242606619
|
28/03/2024
|
Kamala
|
2714005WL042336
|
Kamala
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905241
|
|
KAMALA WO SAHADEV
|
UCO BANK(607066)
|
|
420
|
MUNDWAN
|
RJ-271400519301815900/51473483
(सेनणी)
|
2714005000NRG24280320242607780
|
28/03/2024
|
baby
|
2714005WL042347
|
baby
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905411
|
|
BABY WO KAILASH
|
UCO BANK(607066)
|
|
421
|
MUNDWAN
|
RJ-271400519301815900/51473493
(सेनणी)
|
2714005000NRG24280320242607782
|
28/03/2024
|
vimla
|
2714005WL042347
|
vimla
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905229
|
|
VIMLA W/O BAGU RAM
|
UCO BANK(607066)
|
|
422
|
MUNDWAN
|
RJ-271400519301815900/51473499-A
(सेनणी)
|
2714005000NRG24280320242607003
|
28/03/2024
|
Noja
|
2714005WL042339
|
Noja
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905250
|
|
NOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MUNDWAN
|
RJ-271400519301815900/51473499-B
(सेनणी)
|
2714005000NRG24280320242607004
|
28/03/2024
|
Sangita
|
2714005WL042339
|
Sangita
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905248
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MUNDWAN
|
RJ-271400519301815900/51473524
(सेनणी)
|
2714005000NRG24280320242607785
|
28/03/2024
|
Sharda
|
2714005WL042347
|
Sharda
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905527
|
|
SHARDA
|
UCO BANK(607066)
|
|
425
|
MUNDWAN
|
RJ-271400519301815900/9212861
(सेनणी)
|
2714005000NRG24280320242607008
|
28/03/2024
|
santosh
|
2714005WL042339
|
santosh
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905262
|
|
SANTOSH WO KUSHAL RAM
|
UCO BANK(607066)
|
|
426
|
MUNDWAN
|
RJ-271400519301815900/9212865
(सेनणी)
|
2714005000NRG24280320242606862
|
28/03/2024
|
hasturi
|
2714005WL042338
|
hasturi
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905319
|
|
HASTUDI WO BANSHIRAM
|
UCO BANK(607066)
|
|
427
|
MUNDWAN
|
RJ-271400519301815900/9212870
(सेनणी)
|
2714005000NRG24280320242606863
|
28/03/2024
|
mahadev
|
2714005WL042338
|
mahadev
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905113
|
|
MAHADEV SO MANGILAL
|
UCO BANK(607066)
|
|
428
|
MUNDWAN
|
RJ-271400519301815900/9212878
(सेनणी)
|
2714005000NRG24280320242606864
|
28/03/2024
|
dhanuri
|
2714005WL042338
|
dhanuri
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905305
|
|
DHANUDI WO BHIKA RAM
|
UCO BANK(607066)
|
|
429
|
MUNDWAN
|
RJ-271400519301815900/9212880-A
(सेनणी)
|
2714005000NRG24280320242606865
|
28/03/2024
|
DHAGALAI
|
2714005WL042338
|
DHAGALAI
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905266
|
|
DHAGALAI WO JIWAN RAM
|
UCO BANK(607066)
|
|
430
|
MUNDWAN
|
RJ-271400519301815900/9212904-A
(सेनणी)
|
2714005000NRG24280320242606631
|
28/03/2024
|
Pooja
|
2714005WL042336
|
Pooja
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905230
|
|
POOJA D/O BALRAM
|
UCO BANK(607066)
|
|
431
|
MUNDWAN
|
RJ-271400519301815900/9212914
(सेनणी)
|
2714005000NRG24280320242606867
|
28/03/2024
|
ugraram
|
2714005WL042338
|
ugraram
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905402
|
|
UGARA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
432
|
MUNDWAN
|
RJ-271400519301815900/9212918
(सेनणी)
|
2714005000NRG24280320242607448
|
28/03/2024
|
sushila
|
2714005WL042344
|
sushila
|
00462
|
UCBA0000464
|
1730
|
1730
|
Processed
|
23/04/2024
|
|
3220905256
|
|
SUSHILA WO PARSARAM
|
UCO BANK(607066)
|
|
433
|
MUNDWAN
|
RJ-271400519301815900/9212920
(सेनणी)
|
2714005000NRG24280320242606635
|
28/03/2024
|
chuka
|
2714005WL042336
|
chuka
|
00462
|
UCBA0000464
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3220905366
|
|
CHUKA WO BHANVARU RAM
|
UCO BANK(607066)
|
|
434
|
MUNDWAN
|
RJ-271400519301815900/9212921-A
(सेनणी)
|
2714005000NRG24280320242606637
|
28/03/2024
|
Shravan Kumar
|
2714005WL042336
|
Shravan Kumar
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905233
|
|
SHRAVAN KUMAR S/O-RADHA KISHAN
|
UCO BANK(607066)
|
|
435
|
MUNDWAN
|
RJ-271400519301815900/92129332
(सेनणी)
|
2714005000NRG24280320242606643
|
28/03/2024
|
rami
|
2714005WL042336
|
rami
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905246
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519301815900/9212935
(सेनणी)
|
2714005000NRG24280320242606646
|
28/03/2024
|
sita
|
2714005WL042336
|
sita
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905273
|
|
SEETA DEVI WO HARIRAM
|
UCO BANK(607066)
|
|
437
|
MUNDWAN
|
RJ-271400519301815900/9212937
(सेनणी)
|
2714005000NRG24280320242606647
|
28/03/2024
|
kukli
|
2714005WL042336
|
kukli
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905429
|
|
Mrs. KUKALI W/O HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MUNDWAN
|
RJ-271400519301815900/9212938
(सेनणी)
|
2714005000NRG24280320242607807
|
28/03/2024
|
gita
|
2714005WL042347
|
gita
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905428
|
|
GITA WO UGARA RAM
|
UCO BANK(607066)
|
|
439
|
MUNDWAN
|
RJ-271400519301815900/9212945-A
(सेनणी)
|
2714005000NRG24280320242606649
|
28/03/2024
|
Shivri
|
2714005WL042336
|
Shivri
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905430
|
|
SHIVRI WO UMMED RAM
|
UCO BANK(607066)
|
|
440
|
MUNDWAN
|
RJ-271400519301815900/9212962
(सेनणी)
|
2714005000NRG24280320242607462
|
28/03/2024
|
Lalita
|
2714005WL042344
|
Lalita
|
00462
|
UCBA0000464
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905629
|
|
LALITA WO RATANARAM
|
UCO BANK(607066)
|
|
441
|
MUNDWAN
|
RJ-271400519301815900/9213516
(सेनणी)
|
2714005000NRG24280320242606875
|
28/03/2024
|
shiwdhanram
|
2714005WL042338
|
shiwdhanram
|
00462
|
UCBA0000464
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3220905106
|
|
SHIV DAN S/O HUKMA RAM BHADIYAR
|
UCO BANK(607066)
|
|
442
|
MUNDWAN
|
RJ-271400519301815900/9213517
(सेनणी)
|
2714005000NRG24280320242607020
|
28/03/2024
|
mokali
|
2714005WL042339
|
mokali
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905316
|
|
MOKALI WO JIWAN RAM
|
UCO BANK(607066)
|
|
443
|
MUNDWAN
|
RJ-271400519301815900/9213518-B
(सेनणी)
|
2714005000NRG24280320242606655
|
28/03/2024
|
PARMA
|
2714005WL042336
|
PARMA
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905517
|
|
PARMA WO SHIVDANRAM
|
UCO BANK(607066)
|
|
444
|
MUNDWAN
|
RJ-271400519301815900/9213519
(सेनणी)
|
2714005000NRG24280320242607465
|
28/03/2024
|
kailki
|
2714005WL042344
|
kailki
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905317
|
|
KALKI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
445
|
MUNDWAN
|
RJ-271400519301815900/9213520
(सेनणी)
|
2714005000NRG24280320242606877
|
28/03/2024
|
shaitanram
|
2714005WL042338
|
shaitanram
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905453
|
|
Mr. SHAITAN RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519301815900/9213524
(सेनणी)
|
2714005000NRG24280320242606878
|
28/03/2024
|
sayama devi
|
2714005WL042338
|
sayama devi
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905107
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
447
|
MUNDWAN
|
RJ-271400519301815900/9213526
(सेनणी)
|
2714005000NRG24280320242606879
|
28/03/2024
|
choti
|
2714005WL042338
|
choti
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905343
|
|
CHHOTI WO BHOJARAM
|
UCO BANK(607066)
|
|
448
|
MUNDWAN
|
RJ-271400519301815900/9213526-B
(सेनणी)
|
2714005000NRG24280320242606881
|
28/03/2024
|
Lila
|
2714005WL042338
|
Lila
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905108
|
|
LILA WO MAHADEV
|
UCO BANK(607066)
|
|
449
|
MUNDWAN
|
RJ-271400519301815900/9213530
(सेनणी)
|
2714005000NRG24280320242607022
|
28/03/2024
|
patasi
|
2714005WL042339
|
patasi
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905519
|
|
PATASI WO MANIRAM
|
UCO BANK(607066)
|
|
450
|
MUNDWAN
|
RJ-271400519301815900/9213533
(सेनणी)
|
2714005000NRG24280320242607816
|
28/03/2024
|
jyanKI
|
2714005WL042347
|
jyanKI
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905123
|
|
Mrs. JANKI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519301815900/9213536
(सेनणी)
|
2714005000NRG24280320242607817
|
28/03/2024
|
sharda
|
2714005WL042347
|
sharda
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905268
|
|
SHARDA WO RAMA RAM
|
UCO BANK(607066)
|
|
452
|
MUNDWAN
|
RJ-271400519301815900/9213538
(सेनणी)
|
2714005000NRG24280320242607023
|
28/03/2024
|
santudevi
|
2714005WL042339
|
santudevi
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905321
|
|
SANTOSH WO RAMNIWAS
|
UCO BANK(607066)
|
|
453
|
MUNDWAN
|
RJ-271400519301815900/9213538-A
(सेनणी)
|
2714005000NRG24280320242606659
|
28/03/2024
|
subhash
|
2714005WL042336
|
subhash
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905387
|
|
SUBHASH SO MANGALA RAM
|
UCO BANK(607066)
|
|
454
|
MUNDWAN
|
RJ-271400519301815900/9213539
(सेनणी)
|
2714005000NRG24280320242607819
|
28/03/2024
|
Dharmendra
|
2714005WL042347
|
Dharmendra
|
00462
|
UCBA0000464
|
1376
|
1376
|
Processed
|
23/04/2024
|
|
3220905736
|
|
DHARMENDRA SO SUKHRAM
|
UCO BANK(607066)
|
|
455
|
MUNDWAN
|
RJ-271400519301815900/9213541
(सेनणी)
|
2714005000NRG24280320242607820
|
28/03/2024
|
madi
|
2714005WL042347
|
madi
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905252
|
|
MADI DEVI WO PANNALAL
|
UCO BANK(607066)
|
|
456
|
MUNDWAN
|
RJ-271400519301815900/9213541-B
(सेनणी)
|
2714005000NRG24280320242607822
|
28/03/2024
|
Laxmi
|
2714005WL042347
|
Laxmi
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905253
|
|
LAXMI DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
457
|
MUNDWAN
|
RJ-271400519301815900/9213542
(सेनणी)
|
2714005000NRG24280320242607823
|
28/03/2024
|
Suganai
|
2714005WL042347
|
Suganai
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905244
|
|
SUGANAI WO BANSI LAL
|
UCO BANK(607066)
|
|
458
|
MUNDWAN
|
RJ-271400519301815900/9213543
(सेनणी)
|
2714005000NRG24280320242606882
|
28/03/2024
|
murlidhar
|
2714005WL042338
|
murlidhar
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905240
|
|
MURLIDHAR SO PANNA LAL
|
UCO BANK(607066)
|
|
459
|
MUNDWAN
|
RJ-271400519301815900/9213548-B
(सेनणी)
|
2714005000NRG24280320242607824
|
28/03/2024
|
sharda sain
|
2714005WL042347
|
sharda sain
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905131
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400519301815900/9213548-C
(सेनणी)
|
2714005000NRG24280320242606663
|
28/03/2024
|
Mamta
|
2714005WL042336
|
Mamta
|
00462
|
UCBA0000464
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905652
|
|
MAMTA WO KAILASH SEN
|
UCO BANK(607066)
|
|
461
|
MUNDWAN
|
RJ-271400519301815900/9213554
(सेनणी)
|
2714005000NRG24280320242606886
|
28/03/2024
|
vikarmsingh
|
2714005WL042338
|
vikarmsingh
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905497
|
|
VIKARAM SINGH SO SUMER SINGH
|
UCO BANK(607066)
|
|
462
|
MUNDWAN
|
RJ-271400519301815900/9213559
(सेनणी)
|
2714005000NRG24280320242607470
|
28/03/2024
|
chutraram
|
2714005WL042344
|
chutraram
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905104
|
|
CHUTRA RAM
|
UCO BANK(607066)
|
|
463
|
MUNDWAN
|
RJ-271400519301815900/9213567
(सेनणी)
|
2714005000NRG24280320242606888
|
28/03/2024
|
sugnaram
|
2714005WL042338
|
sugnaram
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905220
|
|
SUGNA RAM S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
464
|
MUNDWAN
|
RJ-271400519301815900/9213571
(सेनणी)
|
2714005000NRG24280320242607473
|
28/03/2024
|
shanti
|
2714005WL042344
|
shanti
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905128
|
|
SHANTI WO MISA RAM
|
UCO BANK(607066)
|
|
465
|
MUNDWAN
|
RJ-271400519301815900/9213572
(सेनणी)
|
2714005000NRG24280320242607474
|
28/03/2024
|
sugnai
|
2714005WL042344
|
sugnai
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905127
|
|
SUGANAI WOKANARAM
|
UCO BANK(607066)
|
|
466
|
MUNDWAN
|
RJ-271400519301815900/9213572-A
(सेनणी)
|
2714005000NRG24280320242607475
|
28/03/2024
|
sohani
|
2714005WL042344
|
sohani
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905125
|
|
SOVANI WO DAYAL RAM
|
UCO BANK(607066)
|
|
467
|
MUNDWAN
|
RJ-271400519301815900/9213572-B
(सेनणी)
|
2714005000NRG24280320242607476
|
28/03/2024
|
Sukhadev Ram
|
2714005WL042344
|
Sukhadev Ram
|
00462
|
UCBA0000464
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905237
|
|
SUKHDEVRAM SO SHRI KANARAM
|
UCO BANK(607066)
|
|
468
|
MUNDWAN
|
RJ-271400519301815900/9213577
(सेनणी)
|
2714005000NRG24280320242607726
|
28/03/2024
|
bidami
|
2714005WL042346
|
bidami
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905134
|
|
BIDAMI WO INDRA RAM
|
UCO BANK(607066)
|
|
469
|
MUNDWAN
|
RJ-271400519301815900/9213582
(सेनणी)
|
2714005000NRG24280320242606891
|
28/03/2024
|
tejaram
|
2714005WL042338
|
tejaram
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905115
|
|
TEJA RAM SO MUGANA RAM
|
UCO BANK(607066)
|
|
470
|
MUNDWAN
|
RJ-271400519301815900/9213582-A
(सेनणी)
|
2714005000NRG24280320242607825
|
28/03/2024
|
DHAPU
|
2714005WL042347
|
DHAPU
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905337
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519301815900/9213588
(सेनणी)
|
2714005000NRG24280320242607826
|
28/03/2024
|
papuri
|
2714005WL042347
|
papuri
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905413
|
|
PAPPUDI WO SHIVKARAN
|
UCO BANK(607066)
|
|
472
|
MUNDWAN
|
RJ-271400519301815900/9213588-B
(सेनणी)
|
2714005000NRG24280320242607478
|
28/03/2024
|
SUMITRA
|
2714005WL042344
|
SUMITRA
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905697
|
|
SUMITRA WO NEMA RAM
|
UCO BANK(607066)
|
|
473
|
MUNDWAN
|
RJ-271400519301815900/9213592
(सेनणी)
|
2714005000NRG24280320242607481
|
28/03/2024
|
suresh
|
2714005WL042344
|
suresh
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905628
|
|
SURESH SO JAGISH PRASAD
|
UCO BANK(607066)
|
|
474
|
MUNDWAN
|
RJ-271400519301815900/9213592-A
(सेनणी)
|
2714005000NRG24280320242607482
|
28/03/2024
|
SAROJ
|
2714005WL042344
|
SAROJ
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905598
|
|
SAROJ WO GANPAT
|
UCO BANK(607066)
|
|
475
|
MUNDWAN
|
RJ-271400519301815900/9213592-B
(सेनणी)
|
2714005000NRG24280320242607483
|
28/03/2024
|
SANTOSH
|
2714005WL042344
|
SANTOSH
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905118
|
|
SANTOSH WO KANTI LAL
|
UCO BANK(607066)
|
|
476
|
MUNDWAN
|
RJ-271400519301815900/9213593
(सेनणी)
|
2714005000NRG24280320242606894
|
28/03/2024
|
Dal singh
|
2714005WL042338
|
Dal singh
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905111
|
|
Mr. DAL SINGH SO KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519301815900/9213601-A
(सेनणी)
|
2714005000NRG24280320242606899
|
28/03/2024
|
Rajendra Kumar
|
2714005WL042338
|
Rajendra Kumar
|
00462
|
UCBA0000464
|
684
|
684
|
Rejected
|
23/04/2024
|
|
3220905630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
MUNDWAN
|
RJ-271400519301815900/9213602-A
(सेनणी)
|
2714005000NRG24280320242607827
|
28/03/2024
|
KUMA RAM
|
2714005WL042347
|
KUMA RAM
|
00462
|
UCBA0000464
|
516
|
516
|
Processed
|
23/04/2024
|
|
3220905219
|
|
KUMBHARAM SO DERAJ RAM
|
UCO BANK(607066)
|
|
479
|
MUNDWAN
|
RJ-271400519301815900/9213632-A
(सेनणी)
|
2714005000NRG24280320242606904
|
28/03/2024
|
Nathu Ram
|
2714005WL042338
|
Nathu Ram
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905694
|
|
NATHU RAM
|
UCO BANK(607066)
|
|
480
|
MUNDWAN
|
RJ-271400519301815900/9213633
(सेनणी)
|
2714005000NRG24280320242607727
|
28/03/2024
|
RAMPU
|
2714005WL042346
|
RAMPU
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905223
|
|
RAM BALDEV
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400519301815900/9213641
(सेनणी)
|
2714005000NRG24280320242606674
|
28/03/2024
|
sundri
|
2714005WL042336
|
sundri
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905315
|
|
SUNDARI WO PANCHARAM
|
UCO BANK(607066)
|
|
482
|
MUNDWAN
|
RJ-271400519301815900/9213645
(सेनणी)
|
2714005000NRG24280320242606675
|
28/03/2024
|
gumanram
|
2714005WL042336
|
gumanram
|
00462
|
UCBA0000464
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220905122
|
|
GUMAN RAM SO BHIKHA RAM
|
UCO BANK(607066)
|
|
483
|
MUNDWAN
|
RJ-271400519301815900/9213650-A
(सेनणी)
|
2714005000NRG24280320242607492
|
28/03/2024
|
VIMLA
|
2714005WL042344
|
VIMLA
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905272
|
|
VIMLA WO HEMA RAM
|
UCO BANK(607066)
|
|
484
|
MUNDWAN
|
RJ-271400519301815900/9213702
(सेनणी)
|
2714005000NRG24280320242607730
|
28/03/2024
|
kamla
|
2714005WL042346
|
kamla
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905340
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519301815900/9213708
(सेनणी)
|
2714005000NRG24280320242607734
|
28/03/2024
|
bhanwri
|
2714005WL042346
|
bhanwri
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905121
|
|
BHANWAR KANWAR WO SATYANARAYAN
|
UCO BANK(607066)
|
|
486
|
MUNDWAN
|
RJ-271400519301815900/9213709
(सेनणी)
|
2714005000NRG24280320242607735
|
28/03/2024
|
santosh
|
2714005WL042346
|
santosh
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905120
|
|
SANTOSH WO PAPU RAM
|
UCO BANK(607066)
|
|
487
|
MUNDWAN
|
RJ-271400519301815900/9213710-A
(सेनणी)
|
2714005000NRG24280320242606913
|
28/03/2024
|
Kiran
|
2714005WL042338
|
Kiran
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905518
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
488
|
MUNDWAN
|
RJ-271400519301815900/9213711-B
(सेनणी)
|
2714005000NRG24280320242606915
|
28/03/2024
|
Nemudi
|
2714005WL042338
|
Nemudi
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905703
|
|
NEMUDI DO MULARAM
|
UCO BANK(607066)
|
|
489
|
MUNDWAN
|
RJ-271400519301815900/9213717
(सेनणी)
|
2714005000NRG24280320242607837
|
28/03/2024
|
remti
|
2714005WL042347
|
remti
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905112
|
|
RAHMAT WO SHAKUR
|
UCO BANK(607066)
|
|
490
|
MUNDWAN
|
RJ-271400519301815900/9213717-A
(सेनणी)
|
2714005000NRG24280320242607838
|
28/03/2024
|
aamana
|
2714005WL042347
|
aamana
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905520
|
|
AAMANA WO SADAMHUSAIN
|
UCO BANK(607066)
|
|
491
|
MUNDWAN
|
RJ-271400519301815900/9213722
(सेनणी)
|
2714005000NRG24280320242607496
|
28/03/2024
|
Hasina
|
2714005WL042344
|
Hasina
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905254
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MUNDWAN
|
RJ-271400519301815900/9213724-A
(सेनणी)
|
2714005000NRG24280320242607498
|
28/03/2024
|
Manju
|
2714005WL042344
|
Manju
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905356
|
|
MANJU WO BHANWARU RAM
|
UCO BANK(607066)
|
|
493
|
MUNDWAN
|
RJ-271400519301815900/9213730
(सेनणी)
|
2714005000NRG24280320242607840
|
28/03/2024
|
Manhori
|
2714005WL042347
|
Manhori
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905263
|
|
MANWAR WO MUSA KHA
|
UCO BANK(607066)
|
|
494
|
MUNDWAN
|
RJ-271400519301815900/9213731
(सेनणी)
|
2714005000NRG24280320242607029
|
28/03/2024
|
chanda
|
2714005WL042339
|
chanda
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905392
|
|
Mrs. CHANDUDI W/O MO HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519301815900/9213735
(सेनणी)
|
2714005000NRG24280320242607736
|
28/03/2024
|
bebi
|
2714005WL042346
|
bebi
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905365
|
|
BABY WO PRAKASH
|
UCO BANK(607066)
|
|
496
|
MUNDWAN
|
RJ-271400519301815900/9213740
(सेनणी)
|
2714005000NRG24280320242607031
|
28/03/2024
|
manju
|
2714005WL042339
|
manju
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905627
|
|
MANJU WO PRAKASH RAM
|
UCO BANK(607066)
|
|
497
|
MUNDWAN
|
RJ-271400519301815900/9213742
(सेनणी)
|
2714005000NRG24280320242607032
|
28/03/2024
|
kama
|
2714005WL042339
|
kama
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905261
|
|
KAMLI W O MANIRAM
|
BANK OF BARODA(606985)
|
|
498
|
MUNDWAN
|
RJ-271400519301815900/9213749
(सेनणी)
|
2714005000NRG24280320242607038
|
28/03/2024
|
Sima
|
2714005WL042339
|
Sima
|
00462
|
UCBA0000464
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905124
|
|
SEEMA WO MAHENDRA
|
UCO BANK(607066)
|
|
499
|
MUNDWAN
|
RJ-271400519301815900/9213755
(सेनणी)
|
2714005000NRG24280320242607737
|
28/03/2024
|
bau
|
2714005WL042346
|
bau
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905231
|
|
BAUDI W/O ISWAR SINGH
|
UCO BANK(607066)
|
|
500
|
MUNDWAN
|
RJ-271400519301815900/9213765
(सेनणी)
|
2714005000NRG24280320242606683
|
28/03/2024
|
SHIV NARAYAN
|
2714005WL042336
|
SHIV NARAYAN
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905525
|
|
SHIVNARAYAN SO CHOLARAM
|
UCO BANK(607066)
|
|
501
|
MUNDWAN
|
RJ-271400519301815900/9213765-A
(सेनणी)
|
2714005000NRG24280320242607842
|
28/03/2024
|
bulki
|
2714005WL042347
|
bulki
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905265
|
|
BULI DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
502
|
MUNDWAN
|
RJ-271400519301815900/9213765-B
(सेनणी)
|
2714005000NRG24280320242606684
|
28/03/2024
|
Udaram
|
2714005WL042336
|
Udaram
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905521
|
|
UDA RAM SO CHOLA RAM
|
UCO BANK(607066)
|
|
503
|
MUNDWAN
|
RJ-271400519301815900/9213768
(सेनणी)
|
2714005000NRG24280320242607043
|
28/03/2024
|
sharwani
|
2714005WL042339
|
sharwani
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905427
|
|
SHARVANI WO KHINDA RAM
|
UCO BANK(607066)
|
|
504
|
MUNDWAN
|
RJ-271400519301815900/9213770-A
(सेनणी)
|
2714005000NRG24280320242606688
|
28/03/2024
|
SANTOSH
|
2714005WL042336
|
SANTOSH
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905320
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519301815900/9213777
(सेनणी)
|
2714005000NRG24280320242607044
|
28/03/2024
|
kamla
|
2714005WL042339
|
kamla
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905135
|
|
Mrs. KAMALA W/O DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519301815900/9213779
(सेनणी)
|
2714005000NRG24280320242606926
|
28/03/2024
|
radha
|
2714005WL042338
|
radha
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905228
|
|
RADHA WO RAMARAM
|
UCO BANK(607066)
|
|
507
|
MUNDWAN
|
RJ-271400519301815900/9213781
(सेनणी)
|
2714005000NRG24280320242606690
|
28/03/2024
|
uma
|
2714005WL042336
|
uma
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905116
|
|
USHA WO OMPRAKASH
|
UCO BANK(607066)
|
|
508
|
MUNDWAN
|
RJ-271400519301815900/9213783
(सेनणी)
|
2714005000NRG24280320242607503
|
28/03/2024
|
geeta
|
2714005WL042344
|
geeta
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905133
|
|
GEETA WO SUJA RAM
|
UCO BANK(607066)
|
|
509
|
MUNDWAN
|
RJ-271400519301815900/9213784
(सेनणी)
|
2714005000NRG24280320242607844
|
28/03/2024
|
chuka
|
2714005WL042347
|
chuka
|
00462
|
UCBA0000464
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905221
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MUNDWAN
|
RJ-271400519301815900/9213785
(सेनणी)
|
2714005000NRG24280320242607504
|
28/03/2024
|
sarju
|
2714005WL042344
|
sarju
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905251
|
|
SARJU DEVI WO RAMESH SAIN
|
UCO BANK(607066)
|
|
511
|
MUNDWAN
|
RJ-271400519301815900/9213787
(सेनणी)
|
2714005000NRG24280320242607505
|
28/03/2024
|
ishawar ram
|
2714005WL042344
|
ishawar ram
|
00462
|
UCBA0000464
|
865
|
865
|
Processed
|
23/04/2024
|
|
3220905695
|
|
ISHWAR RAM
|
UCO BANK(607066)
|
|
512
|
MUNDWAN
|
RJ-271400519301815900/9213788
(सेनणी)
|
2714005000NRG24280320242607506
|
28/03/2024
|
sipudi
|
2714005WL042344
|
sipudi
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905342
|
|
SIPUDI WO JAY RAM
|
UCO BANK(607066)
|
|
513
|
MUNDWAN
|
RJ-271400519301815900/9213799
(सेनणी)
|
2714005000NRG24280320242606693
|
28/03/2024
|
bhatu
|
2714005WL042336
|
bhatu
|
00462
|
UCBA0000464
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905247
|
|
Mrs. BHATUDI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519301815900/9213800
(सेनणी)
|
2714005000NRG24280320242607508
|
28/03/2024
|
siwari
|
2714005WL042344
|
siwari
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905412
|
|
SHIVARI WO MANGILAL
|
UCO BANK(607066)
|
|
515
|
MUNDWAN
|
RJ-271400519301815900/9213808
(सेनणी)
|
2714005000NRG24280320242607509
|
28/03/2024
|
RAMPYARI
|
2714005WL042344
|
RAMPYARI
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905452
|
|
RAMPYARI SO SUNDA RAM
|
UCO BANK(607066)
|
|
516
|
MUNDWAN
|
RJ-271400519301815900/9213816-A
(सेनणी)
|
2714005000NRG24280320242607850
|
28/03/2024
|
kochudi
|
2714005WL042347
|
kochudi
|
00462
|
UCBA0000464
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905451
|
|
KOCHI WO PRAKASH
|
UCO BANK(607066)
|
|
517
|
MUNDWAN
|
RJ-271400519301815900/9213817
(सेनणी)
|
2714005000NRG24280320242607053
|
28/03/2024
|
bhanwarai
|
2714005WL042339
|
bhanwarai
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905484
|
|
BHANWARAI WO PADMA RAM
|
UCO BANK(607066)
|
|
518
|
MUNDWAN
|
RJ-271400519301815900/9213819
(सेनणी)
|
2714005000NRG24280320242607054
|
28/03/2024
|
SAMUDI
|
2714005WL042339
|
SAMUDI
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905367
|
|
SAMUDI WO GOKAL RAM
|
UCO BANK(607066)
|
|
519
|
MUNDWAN
|
RJ-271400519301815900/9213819-A
(सेनणी)
|
2714005000NRG24280320242606931
|
28/03/2024
|
Sayari
|
2714005WL042338
|
Sayari
|
00462
|
UCBA0000464
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905369
|
|
SAYRI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
520
|
MUNDWAN
|
RJ-271400519301815900/9213820-A
(सेनणी)
|
2714005000NRG24280320242607055
|
28/03/2024
|
Santi
|
2714005WL042339
|
Santi
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905706
|
|
SANTI W/O PUSARAM
|
UCO BANK(607066)
|
|
521
|
MUNDWAN
|
RJ-271400519301815900/9213821
(सेनणी)
|
2714005000NRG24280320242607851
|
28/03/2024
|
chadudi
|
2714005WL042347
|
chadudi
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905575
|
|
CHANDUDI WO NATHU RAM
|
UCO BANK(607066)
|
|
522
|
MUNDWAN
|
RJ-271400519301815900/9213822
(सेनणी)
|
2714005000NRG24280320242607511
|
28/03/2024
|
shanti
|
2714005WL042344
|
shanti
|
00462
|
UCBA0000464
|
173
|
173
|
Processed
|
23/04/2024
|
|
3220905222
|
|
SANTI WO RAMA RAM
|
UCO BANK(607066)
|
|
523
|
MUNDWAN
|
RJ-271400519301815900/9213824
(सेनणी)
|
2714005000NRG24280320242606934
|
28/03/2024
|
JHIPARRAM
|
2714005WL042338
|
JHIPARRAM
|
00462
|
UCBA0000464
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905105
|
|
JHIPAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
MUNDWAN
|
RJ-271400519301815900/9213826-A
(सेनणी)
|
2714005000NRG24280320242607515
|
28/03/2024
|
suman
|
2714005WL042344
|
suman
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905132
|
|
SUMAN WO MAHIPAL
|
UCO BANK(607066)
|
|
525
|
MUNDWAN
|
RJ-271400519301815900/9213829
(सेनणी)
|
2714005000NRG24280320242607058
|
28/03/2024
|
ramkanwari
|
2714005WL042339
|
ramkanwari
|
00462
|
UCBA0000464
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905339
|
|
RAMKANWARI WO SHYAM LAL
|
UCO BANK(607066)
|
|
526
|
MUNDWAN
|
RJ-271400519301815900/9213834
(सेनणी)
|
2714005000NRG24280320242607853
|
28/03/2024
|
bebi
|
2714005WL042347
|
bebi
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905130
|
|
BABY WO RAMNIWAS
|
UCO BANK(607066)
|
|
527
|
MUNDWAN
|
RJ-271400519301815900/9213840-A
(सेनणी)
|
2714005000NRG24280320242607518
|
28/03/2024
|
sita devi
|
2714005WL042344
|
sita devi
|
00462
|
UCBA0000464
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905341
|
|
SEETA DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
528
|
MUNDWAN
|
RJ-271400519301815900/9213842
(सेनणी)
|
2714005000NRG24280320242607063
|
28/03/2024
|
suman
|
2714005WL042339
|
suman
|
00462
|
UCBA0000464
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905494
|
|
SUMAN DO MANCHHA RAM
|
UCO BANK(607066)
|
|
529
|
MUNDWAN
|
RJ-271400519301815900/9213843-A
(सेनणी)
|
2714005000NRG24280320242607064
|
28/03/2024
|
Sahdev Ram
|
2714005WL042339
|
Sahdev Ram
|
00462
|
UCBA0000464
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905242
|
|
SAHDEV RAM SO RAMDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342550
|
342550
|
|
|
|
|
|
|
|
|
530
|
MUNDWAN
|
RJ-271400519301815900/9213640
(सेनणी)
|
2714005000NRG24280320242606672
|
28/03/2024
|
ugraram
|
2714005WL042336
|
ugraram
|
00462
|
UCBA0000465
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905514
|
|
UGARA RAM S/O DERAJ RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
531
|
MUNDWAN
|
RJ-271400519301815900/514734230
(सेनणी)
|
2714005000NRG24280320242607772
|
28/03/2024
|
Saroj
|
2714005WL042347
|
Saroj
|
00462
|
UCBA0000619
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905532
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
532
|
MUNDWAN
|
RJ-271400519301815900/9213821-A
(सेनणी)
|
2714005000NRG24280320242607056
|
28/03/2024
|
Sangita
|
2714005WL042339
|
Sangita
|
00462
|
UCBA0002716
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905072
|
|
SNGITA W/O SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
533
|
MUNDWAN
|
RJ-271400519301815900/9212932-A
(सेनणी)
|
2714005000NRG24280320242606641
|
28/03/2024
|
HULASI
|
2714005WL042336
|
HULASI
|
00468
|
UBIN0559245
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905566
|
|
HULASI WO CHHOTA RAM
|
BANK OF INDIA(508505)
|
|
534
|
MUNDWAN
|
RJ-271400519301815900/92129331
(सेनणी)
|
2714005000NRG24280320242607013
|
28/03/2024
|
SHARDA
|
2714005WL042339
|
SHARDA
|
00468
|
UBIN0559245
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905498
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
535
|
MUNDWAN
|
RJ-271400519301815900/92129335
(सेनणी)
|
2714005000NRG24280320242606644
|
28/03/2024
|
pinki
|
2714005WL042336
|
pinki
|
00468
|
UBIN0559245
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905711
|
|
PINKI WO NASIB CHAND SEN
|
UNION BANK OF INDIA(508500)
|
|
536
|
MUNDWAN
|
RJ-271400519301815900/9213650
(सेनणी)
|
2714005000NRG24280320242607491
|
28/03/2024
|
pancharam
|
2714005WL042344
|
pancharam
|
00468
|
UBIN0559245
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905601
|
|
PANCHARAM S/O MANCHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8565
|
8565
|
|
|
|
|
|
|
|
|
537
|
MUNDWAN
|
RJ-271400519301815900/514734246
(सेनणी)
|
2714005000NRG24280320242606614
|
28/03/2024
|
Sunil
|
2714005WL042336
|
Sunil
|
00468
|
UBIN0827029
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905071
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
538
|
MUNDWAN
|
RJ-271400519301815900/514734065
(सेनणी)
|
2714005000NRG24280320242607764
|
28/03/2024
|
Madanram
|
2714005WL042347
|
Madanram
|
00553
|
INDB0000209
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905556
|
|
Madanram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
539
|
MUNDWAN
|
RJ-271400519301815900/9213717-B
(सेनणी)
|
2714005000NRG24280320242607839
|
28/03/2024
|
Salima
|
2714005WL042347
|
Salima
|
00553
|
INDB0000259
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905696
|
|
SALIM SO SHAKUR KHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
540
|
MUNDWAN
|
RJ-271400519301815900/3989400
(सेनणी)
|
2714005000NRG24280320242607758
|
28/03/2024
|
Ramlal
|
2714005WL042347
|
Ramlal
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905738
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MUNDWAN
|
RJ-271400519301815900/514734035
(सेनणी)
|
2714005000NRG24280320242607420
|
28/03/2024
|
Sitaram
|
2714005WL042344
|
Sitaram
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
23/04/2024
|
|
3220905555
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
MUNDWAN
|
RJ-271400519301815900/514734053
(सेनणी)
|
2714005000NRG24280320242607694
|
28/03/2024
|
Ramkuwar
|
2714005WL042346
|
Ramkuwar
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905529
|
|
RAMAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MUNDWAN
|
RJ-271400519301815900/514734074
(सेनणी)
|
2714005000NRG24280320242606848
|
28/03/2024
|
Sanjay
|
2714005WL042338
|
Sanjay
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905585
|
|
SANJAY CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MUNDWAN
|
RJ-271400519301815900/514734133
(सेनणी)
|
2714005000NRG24280320242606607
|
28/03/2024
|
Anilkumar
|
2714005WL042336
|
Anilkumar
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
23/04/2024
|
|
3220905586
|
|
ANIL KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
545
|
MUNDWAN
|
RJ-271400519301815900/514734175
(सेनणी)
|
2714005000NRG24280320242607710
|
28/03/2024
|
Madanlal
|
2714005WL042346
|
Madanlal
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905530
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MUNDWAN
|
RJ-271400519301815900/514734253
(सेनणी)
|
2714005000NRG24280320242607714
|
28/03/2024
|
Bhatudi
|
2714005WL042346
|
Bhatudi
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
23/04/2024
|
|
3220905531
|
|
BHATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
MUNDWAN
|
RJ-271400519301815900/514734278
(सेनणी)
|
2714005000NRG24280320242607773
|
28/03/2024
|
Rukasana Bano
|
2714005WL042347
|
Rukasana Bano
|
00691
|
IPOS0000001
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905740
|
|
RUKASANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MUNDWAN
|
RJ-271400519301815900/514734327
(सेनणी)
|
2714005000NRG24280320242607428
|
28/03/2024
|
Mangudi
|
2714005WL042344
|
Mangudi
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905599
|
|
MANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MUNDWAN
|
RJ-271400519301815900/514734327
(सेनणी)
|
2714005000NRG24280320242607774
|
28/03/2024
|
Pappu Ram
|
2714005WL042347
|
Pappu Ram
|
00691
|
IPOS0000001
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905741
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MUNDWAN
|
RJ-271400519301815900/9212529
(सेनणी)
|
2714005000NRG24280320242606626
|
28/03/2024
|
Bhikhi
|
2714005WL042336
|
Bhikhi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905722
|
|
BHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MUNDWAN
|
RJ-271400519301815900/9213595
(सेनणी)
|
2714005000NRG24280320242607025
|
28/03/2024
|
sima
|
2714005WL042339
|
sima
|
00691
|
IPOS0000001
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905458
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
MUNDWAN
|
RJ-271400519301815900/9213635-B
(सेनणी)
|
2714005000NRG24280320242606906
|
28/03/2024
|
mahadevram
|
2714005WL042338
|
mahadevram
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905577
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MUNDWAN
|
RJ-271400519301815900/9213760
(सेनणी)
|
2714005000NRG24280320242606922
|
28/03/2024
|
omprakash
|
2714005WL042338
|
omprakash
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905737
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MUNDWAN
|
RJ-271400519301815900/9213831
(सेनणी)
|
2714005000NRG24280320242606937
|
28/03/2024
|
Ramkuwar
|
2714005WL042338
|
Ramkuwar
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905739
|
|
RAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26767
|
26767
|
|
|
|
|
|
|
|
|
555
|
MUNDWAN
|
RJ-271400519301815900/514734222
(सेनणी)
|
2714005000NRG24280320242607713
|
28/03/2024
|
Sangita
|
2714005WL042346
|
Sangita
|
00698
|
RMGB0000314
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905281
|
|
Mrs. SANGITA DO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
556
|
MUNDWAN
|
RJ-271400519301815900/3989300-B
(सेनणी)
|
2714005000NRG24280320242607408
|
28/03/2024
|
Tiju di
|
2714005WL042344
|
Tiju di
|
00698
|
RMGB0000340
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905289
|
|
Mrs. TIJUDI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519301815900/514734177
(सेनणी)
|
2714005000NRG24280320242607770
|
28/03/2024
|
Jasoda
|
2714005WL042347
|
Jasoda
|
00698
|
RMGB0000340
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905688
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519301815900/9213591-B
(सेनणी)
|
2714005000NRG24280320242607480
|
28/03/2024
|
Ramputri
|
2714005WL042344
|
Ramputri
|
00698
|
RMGB0000340
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905378
|
|
Mrs. RAMPUTRI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
559
|
MUNDWAN
|
RJ-271400519301815900/3989203
(सेनणी)
|
2714005000NRG24280320242606576
|
28/03/2024
|
rameshwri
|
2714005WL042336
|
rameshwri
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905607
|
|
Mrs. RAMESHWARY DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519301815900/3989207
(सेनणी)
|
2714005000NRG24280320242607622
|
28/03/2024
|
Mamta
|
2714005WL042346
|
Mamta
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905718
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
MUNDWAN
|
RJ-271400519301815900/3989217-A
(सेनणी)
|
2714005000NRG24280320242607628
|
28/03/2024
|
Ganga
|
2714005WL042346
|
Ganga
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905679
|
|
Mr. GANGA W/O FATU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519301815900/3989224
(सेनणी)
|
2714005000NRG24280320242606817
|
28/03/2024
|
koshlya sansi
|
2714005WL042338
|
koshlya sansi
|
00698
|
RMGB0000377
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905474
|
|
Mrs. KOSHALYA W/O SARDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519301815900/3989226
(सेनणी)
|
2714005000NRG24280320242607632
|
28/03/2024
|
santosh
|
2714005WL042346
|
santosh
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905290
|
|
Mrs. SANTOSH W/O SARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519301815900/3989236
(सेनणी)
|
2714005000NRG24280320242606818
|
28/03/2024
|
dalipa
|
2714005WL042338
|
dalipa
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905330
|
|
Mrs. DILIPA D/O SARDARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519301815900/3989261
(सेनणी)
|
2714005000NRG24280320242607648
|
28/03/2024
|
sushila
|
2714005WL042346
|
sushila
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905460
|
|
Mrs. SUSHEELA W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519301815900/3989261-A
(सेनणी)
|
2714005000NRG24280320242607649
|
28/03/2024
|
Vimala
|
2714005WL042346
|
Vimala
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905663
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519301815900/3989262
(सेनणी)
|
2714005000NRG24280320242607650
|
28/03/2024
|
bhanwari
|
2714005WL042346
|
bhanwari
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905605
|
|
Mrs. BHANWARI W/O TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519301815900/3989265
(सेनणी)
|
2714005000NRG24280320242607652
|
28/03/2024
|
bauri
|
2714005WL042346
|
bauri
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905446
|
|
Mrs. BAUDI W/O AMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519301815900/3989266
(सेनणी)
|
2714005000NRG24280320242607653
|
28/03/2024
|
baya
|
2714005WL042346
|
baya
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905291
|
|
Mrs. BAYA W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519301815900/3989270-A
(सेनणी)
|
2714005000NRG24280320242607655
|
28/03/2024
|
Lila
|
2714005WL042346
|
Lila
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905670
|
|
Mr. LEELA W/O SUWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519301815900/3989274-B
(सेनणी)
|
2714005000NRG24280320242606823
|
28/03/2024
|
santosh
|
2714005WL042338
|
santosh
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905299
|
|
Mr. SANTOSH W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519301815900/3989274-B
(सेनणी)
|
2714005000NRG24280320242606824
|
28/03/2024
|
VIJY LAXMI
|
2714005WL042338
|
VIJY LAXMI
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905733
|
|
Mr. VIJAY LAXMI D/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519301815900/3989277
(सेनणी)
|
2714005000NRG24280320242606828
|
28/03/2024
|
janki
|
2714005WL042338
|
janki
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905397
|
|
Mrs. JANAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519301815900/3989282
(सेनणी)
|
2714005000NRG24280320242606581
|
28/03/2024
|
radha
|
2714005WL042336
|
radha
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905379
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519301815900/3989283
(सेनणी)
|
2714005000NRG24280320242606829
|
28/03/2024
|
Parvati
|
2714005WL042338
|
Parvati
|
00698
|
RMGB0000377
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905660
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519301815900/3989301
(सेनणी)
|
2714005000NRG24280320242606832
|
28/03/2024
|
sipuri
|
2714005WL042338
|
sipuri
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905301
|
|
Mrs. SIPUDI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519301815900/3989303
(सेनणी)
|
2714005000NRG24280320242606586
|
28/03/2024
|
fefudi
|
2714005WL042336
|
fefudi
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905398
|
|
Mrs. FEFUDI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519301815900/3989310
(सेनणी)
|
2714005000NRG24280320242607665
|
28/03/2024
|
sukhri
|
2714005WL042346
|
sukhri
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905444
|
|
Mrs. SUKDI W/O AAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519301815900/3989313-A
(सेनणी)
|
2714005000NRG24280320242607410
|
28/03/2024
|
sangita
|
2714005WL042344
|
sangita
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905375
|
|
Mrs. SANGEETA W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519301815900/3989314
(सेनणी)
|
2714005000NRG24280320242606949
|
28/03/2024
|
shobha
|
2714005WL042339
|
shobha
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905503
|
|
MRS SHOBH DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400519301815900/3989321
(सेनणी)
|
2714005000NRG24280320242607748
|
28/03/2024
|
Papuram
|
2714005WL042347
|
Papuram
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905744
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519301815900/3989338
(सेनणी)
|
2714005000NRG24280320242606960
|
28/03/2024
|
fuma
|
2714005WL042339
|
fuma
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905459
|
|
Mrs. PHUMA W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519301815900/3989344-B
(सेनणी)
|
2714005000NRG24280320242606969
|
28/03/2024
|
SANTOSH
|
2714005WL042339
|
SANTOSH
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905735
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519301815900/3989348
(सेनणी)
|
2714005000NRG24280320242607414
|
28/03/2024
|
goyli
|
2714005WL042344
|
goyli
|
00698
|
RMGB0000377
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905450
|
|
Mrs. GOYALI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519301815900/3989351
(सेनणी)
|
2714005000NRG24280320242607672
|
28/03/2024
|
papuri
|
2714005WL042346
|
papuri
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905677
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519301815900/3989366
(सेनणी)
|
2714005000NRG24280320242606970
|
28/03/2024
|
meera
|
2714005WL042339
|
meera
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905399
|
|
MRS MEERA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400519301815900/3989368
(सेनणी)
|
2714005000NRG24280320242607674
|
28/03/2024
|
ghewri
|
2714005WL042346
|
ghewri
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905466
|
|
GHEVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MUNDWAN
|
RJ-271400519301815900/3989376
(सेनणी)
|
2714005000NRG24280320242607680
|
28/03/2024
|
indudi
|
2714005WL042346
|
indudi
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905606
|
|
Mrs. INDUDI W/O CHHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519301815900/3989384
(सेनणी)
|
2714005000NRG24280320242607681
|
28/03/2024
|
sarjuri
|
2714005WL042346
|
sarjuri
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905476
|
|
Mr. SURAJADI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519301815900/3989388
(सेनणी)
|
2714005000NRG24280320242606837
|
28/03/2024
|
hanumansingh
|
2714005WL042338
|
hanumansingh
|
00698
|
RMGB0000377
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905286
|
|
Mr. HADMAN SINGH S/O AGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519301815900/3989394-B
(सेनणी)
|
2714005000NRG24280320242607755
|
28/03/2024
|
Prem
|
2714005WL042347
|
Prem
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905659
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519301815900/51469503
(सेनणी)
|
2714005000NRG24280320242607759
|
28/03/2024
|
sugnai
|
2714005WL042347
|
sugnai
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905480
|
|
Mr. SUGNAI W/O PADAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519301815900/51469508
(सेनणी)
|
2714005000NRG24280320242607418
|
28/03/2024
|
kochi
|
2714005WL042344
|
kochi
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905295
|
|
Mr. KOCHI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519301815900/514734000
(सेनणी)
|
2714005000NRG24280320242607685
|
28/03/2024
|
Rajuram
|
2714005WL042346
|
Rajuram
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905684
|
|
RAJU RAM SO PANCHA R
|
BANK OF BARODA(606985)
|
|
595
|
MUNDWAN
|
RJ-271400519301815900/514734007
(सेनणी)
|
2714005000NRG24280320242606978
|
28/03/2024
|
Munni
|
2714005WL042339
|
Munni
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905673
|
|
Mrs. MUNNI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519301815900/514734008
(सेनणी)
|
2714005000NRG24280320242607686
|
28/03/2024
|
Kirana
|
2714005WL042346
|
Kirana
|
00698
|
RMGB0000377
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905661
|
|
Mr. KIRANA W/O SANG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519301815900/514734036
(सेनणी)
|
2714005000NRG24280320242607692
|
28/03/2024
|
Manju
|
2714005WL042346
|
Manju
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905674
|
|
Mrs. MANJU WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519301815900/514734043
(सेनणी)
|
2714005000NRG24280320242606980
|
28/03/2024
|
Sumitra
|
2714005WL042339
|
Sumitra
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905639
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519301815900/514734050
(सेनणी)
|
2714005000NRG24280320242606847
|
28/03/2024
|
Mohani
|
2714005WL042338
|
Mohani
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905728
|
|
Mr. MOHANI DEVI W/O KISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519301815900/514734055
(सेनणी)
|
2714005000NRG24280320242607695
|
28/03/2024
|
Rekha
|
2714005WL042346
|
Rekha
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905715
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
MUNDWAN
|
RJ-271400519301815900/514734061
(सेनणी)
|
2714005000NRG24280320242606982
|
28/03/2024
|
Manjudi
|
2714005WL042339
|
Manjudi
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905668
|
|
Mrs. MANJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519301815900/514734065
(सेनणी)
|
2714005000NRG24280320242607765
|
28/03/2024
|
Vimala
|
2714005WL042347
|
Vimala
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905386
|
|
Mr. VIMLA W/O MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519301815900/514734087
(सेनणी)
|
2714005000NRG24280320242607702
|
28/03/2024
|
Sampt
|
2714005WL042346
|
Sampt
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905571
|
|
Mrs. SAMPAT W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400519301815900/514734092
(सेनणी)
|
2714005000NRG24280320242606603
|
28/03/2024
|
Bhima
|
2714005WL042336
|
Bhima
|
00698
|
RMGB0000377
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220905665
|
|
Mrs. BHIMA BHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519301815900/514734095
(सेनणी)
|
2714005000NRG24280320242606604
|
28/03/2024
|
gajendra
|
2714005WL042336
|
gajendra
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905595
|
|
Mr. GAJENDRA KHURKHURIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519301815900/514734097
(सेनणी)
|
2714005000NRG24280320242606849
|
28/03/2024
|
Sahdew
|
2714005WL042338
|
Sahdew
|
00698
|
RMGB0000377
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905680
|
|
MR SAHADEVARAM SO MADARAM
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400519301815900/514734100
(सेनणी)
|
2714005000NRG24280320242607706
|
28/03/2024
|
Rekha
|
2714005WL042346
|
Rekha
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905657
|
|
Mr. REKHA W/O SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519301815900/514734130
(सेनणी)
|
2714005000NRG24280320242606852
|
28/03/2024
|
Manju
|
2714005WL042338
|
Manju
|
00698
|
RMGB0000377
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905596
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
MUNDWAN
|
RJ-271400519301815900/514734136
(सेनणी)
|
2714005000NRG24280320242606988
|
28/03/2024
|
Suman
|
2714005WL042339
|
Suman
|
00698
|
RMGB0000377
|
344
|
344
|
Processed
|
23/04/2024
|
|
3220905637
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519301815900/514734146
(सेनणी)
|
2714005000NRG24280320242606989
|
28/03/2024
|
Rasu
|
2714005WL042339
|
Rasu
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905594
|
|
Mrs. RASU BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519301815900/514734180
(सेनणी)
|
2714005000NRG24280320242607711
|
28/03/2024
|
Nirma
|
2714005WL042346
|
Nirma
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905676
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519301815900/514734215
(सेनणी)
|
2714005000NRG24280320242607425
|
28/03/2024
|
Munni
|
2714005WL042344
|
Munni
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905372
|
|
Mrs. MUNNI W/O RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519301815900/514734223
(सेनणी)
|
2714005000NRG24280320242606612
|
28/03/2024
|
Shetan Ram
|
2714005WL042336
|
Shetan Ram
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905578
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519301815900/514734326
(सेनणी)
|
2714005000NRG24280320242607715
|
28/03/2024
|
Deepika
|
2714005WL042346
|
Deepika
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905717
|
|
DEEPIKA
|
BANK OF BARODA(606985)
|
|
615
|
MUNDWAN
|
RJ-271400519301815900/51473469
(सेनणी)
|
2714005000NRG24280320242607716
|
28/03/2024
|
simadevi
|
2714005WL042346
|
simadevi
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905312
|
|
Mrs. SUMAN W/O TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519301815900/51473473
(सेनणी)
|
2714005000NRG24280320242606859
|
28/03/2024
|
madina
|
2714005WL042338
|
madina
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905287
|
|
Mrs. MADINA BANU W/O SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519301815900/51473491-A
(सेनणी)
|
2714005000NRG24280320242606860
|
28/03/2024
|
urmila
|
2714005WL042338
|
urmila
|
00698
|
RMGB0000377
|
855
|
855
|
Processed
|
23/04/2024
|
|
3220905501
|
|
Mrs. URMILA WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400519301815900/51473498
(सेनणी)
|
2714005000NRG24280320242607434
|
28/03/2024
|
Shobha
|
2714005WL042344
|
Shobha
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905490
|
|
Mr. SHOBHA W/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519301815900/51473501
(सेनणी)
|
2714005000NRG24280320242606623
|
28/03/2024
|
sobha
|
2714005WL042336
|
sobha
|
00698
|
RMGB0000377
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905447
|
|
Mrs. SHOBHA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519301815900/51473519
(सेनणी)
|
2714005000NRG24280320242607006
|
28/03/2024
|
chuka
|
2714005WL042339
|
chuka
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905443
|
|
Mr. CHUKA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519301815900/9212805
(सेनणी)
|
2714005000NRG24280320242607435
|
28/03/2024
|
fuli
|
2714005WL042344
|
fuli
|
00698
|
RMGB0000377
|
1730
|
1730
|
Processed
|
23/04/2024
|
|
3220905371
|
|
Mrs. FULKI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519301815900/9212829
(सेनणी)
|
2714005000NRG24280320242607437
|
28/03/2024
|
nemudi
|
2714005WL042344
|
nemudi
|
00698
|
RMGB0000377
|
2076
|
2076
|
Processed
|
23/04/2024
|
|
3220905489
|
|
Mrs. NEMUDI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519301815900/9212853
(सेनणी)
|
2714005000NRG24280320242607786
|
28/03/2024
|
punki
|
2714005WL042347
|
punki
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905380
|
|
Mrs. PUNAKI W/O BHOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519301815900/9212853-B
(सेनणी)
|
2714005000NRG24280320242606628
|
28/03/2024
|
bhanwrai
|
2714005WL042336
|
bhanwrai
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905277
|
|
Bhanwarai
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
MUNDWAN
|
RJ-271400519301815900/9212855
(सेनणी)
|
2714005000NRG24280320242607438
|
28/03/2024
|
bhanasi
|
2714005WL042344
|
bhanasi
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905608
|
|
Mrs. BANASI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400519301815900/9212855-A
(सेनणी)
|
2714005000NRG24280320242607439
|
28/03/2024
|
samu
|
2714005WL042344
|
samu
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905502
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519301815900/9212858
(सेनणी)
|
2714005000NRG24280320242607720
|
28/03/2024
|
igyarsi
|
2714005WL042346
|
igyarsi
|
00698
|
RMGB0000377
|
1376
|
1376
|
Processed
|
23/04/2024
|
|
3220905687
|
|
Mrs. IGAYRASI WO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519301815900/9212871-B
(सेनणी)
|
2714005000NRG24280320242607440
|
28/03/2024
|
kalchi
|
2714005WL042344
|
kalchi
|
00698
|
RMGB0000377
|
1730
|
1730
|
Processed
|
23/04/2024
|
|
3220905495
|
|
Mrs. KALCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519301815900/9212872
(सेनणी)
|
2714005000NRG24280320242606629
|
28/03/2024
|
parma
|
2714005WL042336
|
parma
|
00698
|
RMGB0000377
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3220905276
|
|
Mrs. PARMA W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519301815900/9212874
(सेनणी)
|
2714005000NRG24280320242607788
|
28/03/2024
|
bhapli
|
2714005WL042347
|
bhapli
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905462
|
|
Mrs. BHAPALI W/O AMMA AMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519301815900/9212902-A
(सेनणी)
|
2714005000NRG24280320242607445
|
28/03/2024
|
Bhagwati
|
2714005WL042344
|
Bhagwati
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905638
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519301815900/9212908
(सेनणी)
|
2714005000NRG24280320242607447
|
28/03/2024
|
samuri
|
2714005WL042344
|
samuri
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905334
|
|
MRS SAMUDI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
633
|
MUNDWAN
|
RJ-271400519301815900/9212909
(सेनणी)
|
2714005000NRG24280320242606634
|
28/03/2024
|
Baya
|
2714005WL042336
|
Baya
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905716
|
|
Mrs. BAYA WO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400519301815900/9212912-A
(सेनणी)
|
2714005000NRG24280320242607793
|
28/03/2024
|
kamadevi
|
2714005WL042347
|
kamadevi
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905275
|
|
Mrs. KAMALA W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519301815900/9212912-B
(सेनणी)
|
2714005000NRG24280320242607794
|
28/03/2024
|
Baya
|
2714005WL042347
|
Baya
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905279
|
|
Mrs. BAYA DEVI W/O PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400519301815900/9212919
(सेनणी)
|
2714005000NRG24280320242607795
|
28/03/2024
|
Samudi
|
2714005WL042347
|
Samudi
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905297
|
|
Mrs. SAMUDI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519301815900/9212926
(सेनणी)
|
2714005000NRG24280320242607450
|
28/03/2024
|
keshudevi
|
2714005WL042344
|
keshudevi
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905332
|
|
Mr. KESU DEVI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400519301815900/9212928
(सेनणी)
|
2714005000NRG24280320242607798
|
28/03/2024
|
madi devi
|
2714005WL042347
|
madi devi
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905274
|
|
Mrs. MADI DEVI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519301815900/9212930
(सेनणी)
|
2714005000NRG24280320242607801
|
28/03/2024
|
chutra ram
|
2714005WL042347
|
chutra ram
|
00698
|
RMGB0000377
|
516
|
516
|
Processed
|
23/04/2024
|
|
3220905732
|
|
Mr. CHUTRA RAM S/O PRABHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519301815900/9212930
(सेनणी)
|
2714005000NRG24280320242607451
|
28/03/2024
|
menaa devi
|
2714005WL042344
|
menaa devi
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905611
|
|
Mr. MAINA W/O CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519301815900/9212931
(सेनणी)
|
2714005000NRG24280320242606870
|
28/03/2024
|
hariram
|
2714005WL042338
|
hariram
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905610
|
|
Mr. HARI RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519301815900/92129330
(सेनणी)
|
2714005000NRG24280320242606642
|
28/03/2024
|
SUSHILLA DEVI
|
2714005WL042336
|
SUSHILLA DEVI
|
00698
|
RMGB0000377
|
850
|
850
|
Processed
|
23/04/2024
|
|
3220905612
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519301815900/92129336
(सेनणी)
|
2714005000NRG24280320242607806
|
28/03/2024
|
Kamla
|
2714005WL042347
|
Kamla
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905644
|
|
Mrs. KAMLA W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400519301815900/9212934
(सेनणी)
|
2714005000NRG24280320242606871
|
28/03/2024
|
pusi
|
2714005WL042338
|
pusi
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905482
|
|
Mrs. PUSI WO DUKA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519301815900/9212940
(सेनणी)
|
2714005000NRG24280320242606872
|
28/03/2024
|
SADUL RAM
|
2714005WL042338
|
SADUL RAM
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905685
|
|
Mr. SADUL RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519301815900/9212941
(सेनणी)
|
2714005000NRG24280320242607458
|
28/03/2024
|
ishwarram
|
2714005WL042344
|
ishwarram
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905574
|
|
Mr. ISHWAR RAM SO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400519301815900/9212946
(सेनणी)
|
2714005000NRG24280320242606650
|
28/03/2024
|
pyari
|
2714005WL042336
|
pyari
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905376
|
|
Mrs. PARKI W/O DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400519301815900/9212947
(सेनणी)
|
2714005000NRG24280320242606873
|
28/03/2024
|
baldevram
|
2714005WL042338
|
baldevram
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905292
|
|
Mr. BALDEV RAM S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400519301815900/9212948
(सेनणी)
|
2714005000NRG24280320242607016
|
28/03/2024
|
bhanwrai
|
2714005WL042339
|
bhanwrai
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905374
|
|
Mrs. BHANWRAI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400519301815900/9212949
(सेनणी)
|
2714005000NRG24280320242606651
|
28/03/2024
|
shyama
|
2714005WL042336
|
shyama
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905288
|
|
Mrs. SHYAMA W/O SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519301815900/9212950
(सेनणी)
|
2714005000NRG24280320242606653
|
28/03/2024
|
gita
|
2714005WL042336
|
gita
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905473
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519301815900/9212952
(सेनणी)
|
2714005000NRG24280320242607810
|
28/03/2024
|
SHIVRI
|
2714005WL042347
|
SHIVRI
|
00698
|
RMGB0000377
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3220905381
|
|
Mrs. SHIVRI W/O AJAY PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400519301815900/9212952-A
(सेनणी)
|
2714005000NRG24280320242607811
|
28/03/2024
|
dhakhudi
|
2714005WL042347
|
dhakhudi
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905382
|
|
Mrs. DAKHUDI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519301815900/9212961
(सेनणी)
|
2714005000NRG24280320242607812
|
28/03/2024
|
igyarsi
|
2714005WL042347
|
igyarsi
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905278
|
|
Mrs. IGYARASI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400519301815900/9213503
(सेनणी)
|
2714005000NRG24280320242607813
|
28/03/2024
|
ganpat
|
2714005WL042347
|
ganpat
|
00698
|
RMGB0000377
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3220905477
|
|
Mr. GANPAT RAM S/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519301815900/9213514
(सेनणी)
|
2714005000NRG24280320242607019
|
28/03/2024
|
santosh
|
2714005WL042339
|
santosh
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905373
|
|
Mrs. SANTOSH WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400519301815900/9213516-C
(सेनणी)
|
2714005000NRG24280320242607464
|
28/03/2024
|
Ramkanwari
|
2714005WL042344
|
Ramkanwari
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905572
|
|
Mrs. RAMKANWARI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400519301815900/9213526-A
(सेनणी)
|
2714005000NRG24280320242606880
|
28/03/2024
|
Phuli
|
2714005WL042338
|
Phuli
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905734
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400519301815900/9213529-A
(सेनणी)
|
2714005000NRG24280320242607815
|
28/03/2024
|
kiran
|
2714005WL042347
|
kiran
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905671
|
|
Mrs. KIRAN WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519301815900/9213545
(सेनणी)
|
2714005000NRG24280320242606661
|
28/03/2024
|
sadhulra
|
2714005WL042336
|
sadhulra
|
00698
|
RMGB0000377
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220905314
|
|
Mr. SADUL RAMN S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400519301815900/9213545-A
(सेनणी)
|
2714005000NRG24280320242606662
|
28/03/2024
|
Ganesh
|
2714005WL042336
|
Ganesh
|
00698
|
RMGB0000377
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3220905686
|
|
Mr. GANESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519301815900/9213549
(सेनणी)
|
2714005000NRG24280320242606883
|
28/03/2024
|
gunki
|
2714005WL042338
|
gunki
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905425
|
|
Mrs. GUNKI W/O GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400519301815900/9213550
(सेनणी)
|
2714005000NRG24280320242606884
|
28/03/2024
|
gularam
|
2714005WL042338
|
gularam
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905642
|
|
Mr. GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519301815900/9213559
(सेनणी)
|
2714005000NRG24280320242607469
|
28/03/2024
|
bidami
|
2714005WL042344
|
bidami
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905445
|
|
Mrs. BIDAMI W/O CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519301815900/9213574
(सेनणी)
|
2714005000NRG24280320242607724
|
28/03/2024
|
kaluram
|
2714005WL042346
|
kaluram
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905626
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
MUNDWAN
|
RJ-271400519301815900/9213574-A
(सेनणी)
|
2714005000NRG24280320242607725
|
28/03/2024
|
GUDDI
|
2714005WL042346
|
GUDDI
|
00698
|
RMGB0000377
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220905311
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519301815900/9213587
(सेनणी)
|
2714005000NRG24280320242607477
|
28/03/2024
|
gita
|
2714005WL042344
|
gita
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905328
|
|
Mrs. GEETA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519301815900/9213600-A
(सेनणी)
|
2714005000NRG24280320242606898
|
28/03/2024
|
Hanuman Ram
|
2714005WL042338
|
Hanuman Ram
|
00698
|
RMGB0000377
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905745
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519301815900/9213602
(सेनणी)
|
2714005000NRG24280320242607485
|
28/03/2024
|
mirgali
|
2714005WL042344
|
mirgali
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905331
|
|
Mrs. MIRAGALI W/O DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519301815900/9213602-A
(सेनणी)
|
2714005000NRG24280320242607486
|
28/03/2024
|
SANJU
|
2714005WL042344
|
SANJU
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905383
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519301815900/9213609
(सेनणी)
|
2714005000NRG24280320242607487
|
28/03/2024
|
SIMA
|
2714005WL042344
|
SIMA
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905481
|
|
Mr. SEEMA D/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400519301815900/9213610
(सेनणी)
|
2714005000NRG24280320242607026
|
28/03/2024
|
chukli
|
2714005WL042339
|
chukli
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905333
|
|
Mr. CHUKALI W/O AMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400519301815900/9213610-B
(सेनणी)
|
2714005000NRG24280320242607488
|
28/03/2024
|
Manohar
|
2714005WL042344
|
Manohar
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905658
|
|
Mr. MANOHAR W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519301815900/9213612
(सेनणी)
|
2714005000NRG24280320242607830
|
28/03/2024
|
meera
|
2714005WL042347
|
meera
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905298
|
|
Mr. MEERA W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519301815900/9213625
(सेनणी)
|
2714005000NRG24280320242607832
|
28/03/2024
|
aaychuki
|
2714005WL042347
|
aaychuki
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905641
|
|
MRS AACHU X
|
STATE BANK OF INDIA(508548)
|
|
676
|
MUNDWAN
|
RJ-271400519301815900/9213632
(सेनणी)
|
2714005000NRG24280320242606671
|
28/03/2024
|
kelki
|
2714005WL042336
|
kelki
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905296
|
|
Mrs. KELKI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519301815900/9213638
(सेनणी)
|
2714005000NRG24280320242606907
|
28/03/2024
|
muni
|
2714005WL042338
|
muni
|
00698
|
RMGB0000377
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220905282
|
|
Mrs. MUNNI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519301815900/9213638
(सेनणी)
|
2714005000NRG24280320242606908
|
28/03/2024
|
siyaram
|
2714005WL042338
|
siyaram
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905479
|
|
Mr. SIYA RAM S/O GIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400519301815900/9213640
(सेनणी)
|
2714005000NRG24280320242606673
|
28/03/2024
|
Rajendra
|
2714005WL042336
|
Rajendra
|
00698
|
RMGB0000377
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220905727
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MUNDWAN
|
RJ-271400519301815900/9213642-A
(सेनणी)
|
2714005000NRG24280320242606909
|
28/03/2024
|
Bhaguram
|
2714005WL042338
|
Bhaguram
|
00698
|
RMGB0000377
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220905385
|
|
Mr. BHAGIRATH S/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400519301815900/9213642-A
(सेनणी)
|
2714005000NRG24280320242606910
|
28/03/2024
|
Hariram
|
2714005WL042338
|
Hariram
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905507
|
|
Mr. HARI RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400519301815900/9213646-A
(सेनणी)
|
2714005000NRG24280320242607027
|
28/03/2024
|
BASIYA
|
2714005WL042339
|
BASIYA
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905664
|
|
Mrs. BASIYA BASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400519301815900/9213646-A
(सेनणी)
|
2714005000NRG24280320242607834
|
28/03/2024
|
Mularam
|
2714005WL042347
|
Mularam
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905645
|
|
Mr. MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400519301815900/9213647
(सेनणी)
|
2714005000NRG24280320242606677
|
28/03/2024
|
baya
|
2714005WL042336
|
baya
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905400
|
|
Mrs. BAYA WO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400519301815900/9213704
(सेनणी)
|
2714005000NRG24280320242607731
|
28/03/2024
|
tija
|
2714005WL042346
|
tija
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905475
|
|
Mrs. TEEJI W/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400519301815900/9213704-A
(सेनणी)
|
2714005000NRG24280320242607732
|
28/03/2024
|
Prem Kanwar
|
2714005WL042346
|
Prem Kanwar
|
00698
|
RMGB0000377
|
344
|
344
|
Processed
|
23/04/2024
|
|
3220905667
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MUNDWAN
|
RJ-271400519301815900/9213704-A
(सेनणी)
|
2714005000NRG24280320242607493
|
28/03/2024
|
Vikarm Singh
|
2714005WL042344
|
Vikarm Singh
|
00698
|
RMGB0000377
|
865
|
865
|
Processed
|
23/04/2024
|
|
3220905580
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
MUNDWAN
|
RJ-271400519301815900/9213704-B
(सेनणी)
|
2714005000NRG24280320242607733
|
28/03/2024
|
mulki
|
2714005WL042346
|
mulki
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905329
|
|
Mrs. MOOLI KANWAR W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400519301815900/9213706
(सेनणी)
|
2714005000NRG24280320242607835
|
28/03/2024
|
TARA KANWAR
|
2714005WL042347
|
TARA KANWAR
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905666
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MUNDWAN
|
RJ-271400519301815900/9213710
(सेनणी)
|
2714005000NRG24280320242606912
|
28/03/2024
|
kamli
|
2714005WL042338
|
kamli
|
00698
|
RMGB0000377
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905283
|
|
Mrs. KAMLI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400519301815900/9213711
(सेनणी)
|
2714005000NRG24280320242606678
|
28/03/2024
|
Kesudi
|
2714005WL042336
|
Kesudi
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905284
|
|
Mrs. KESUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MUNDWAN
|
RJ-271400519301815900/9213712
(सेनणी)
|
2714005000NRG24280320242607836
|
28/03/2024
|
chunki
|
2714005WL042347
|
chunki
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905335
|
|
Mr. CHUNKI W/O BHANWARU LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MUNDWAN
|
RJ-271400519301815900/9213718
(सेनणी)
|
2714005000NRG24280320242607495
|
28/03/2024
|
Umaraw
|
2714005WL042344
|
Umaraw
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905678
|
|
AMRAO WO YAKUB
|
UCO BANK(607066)
|
|
694
|
MUNDWAN
|
RJ-271400519301815900/9213745-B
(सेनणी)
|
2714005000NRG24280320242607035
|
28/03/2024
|
Anni devei
|
2714005WL042339
|
Anni devei
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905669
|
|
Mr. ANNI DEVI W/O VISNOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MUNDWAN
|
RJ-271400519301815900/9213751
(सेनणी)
|
2714005000NRG24280320242606919
|
28/03/2024
|
kamla
|
2714005WL042338
|
kamla
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905465
|
|
Mrs. KAMLA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MUNDWAN
|
RJ-271400519301815900/9213753
(सेनणी)
|
2714005000NRG24280320242606920
|
28/03/2024
|
anju
|
2714005WL042338
|
anju
|
00698
|
RMGB0000377
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220905464
|
|
Mrs. AJU W/O TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400519301815900/9213758
(सेनणी)
|
2714005000NRG24280320242607500
|
28/03/2024
|
Bichhuri
|
2714005WL042344
|
Bichhuri
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905280
|
|
Mrs. BICHUDI WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400519301815900/9213760
(सेनणी)
|
2714005000NRG24280320242607501
|
28/03/2024
|
geeta
|
2714005WL042344
|
geeta
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905621
|
|
Mr. GEETA W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MUNDWAN
|
RJ-271400519301815900/9213760-A
(सेनणी)
|
2714005000NRG24280320242606923
|
28/03/2024
|
Bulli
|
2714005WL042338
|
Bulli
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905672
|
|
Mrs. BULLI WO SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MUNDWAN
|
RJ-271400519301815900/9213763
(सेनणी)
|
2714005000NRG24280320242606924
|
28/03/2024
|
kanaram
|
2714005WL042338
|
kanaram
|
00698
|
RMGB0000377
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3220905483
|
|
Mr. KANA RAM W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400519301815900/9213766
(सेनणी)
|
2714005000NRG24280320242607843
|
28/03/2024
|
shanti
|
2714005WL042347
|
shanti
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905449
|
|
Mrs. SHANTI W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400519301815900/9213767
(सेनणी)
|
2714005000NRG24280320242606685
|
28/03/2024
|
panchi
|
2714005WL042336
|
panchi
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905300
|
|
Mrs. PANCHKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MUNDWAN
|
RJ-271400519301815900/9213769
(सेनणी)
|
2714005000NRG24280320242606686
|
28/03/2024
|
tulcha
|
2714005WL042336
|
tulcha
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905285
|
|
Mrs. TULCHAI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400519301815900/9213770-A
(सेनणी)
|
2714005000NRG24280320242606687
|
28/03/2024
|
RAKESH
|
2714005WL042336
|
RAKESH
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905384
|
|
Mr. RAKESH JAJRA S/O SUKH RAM JAJRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MUNDWAN
|
RJ-271400519301815900/9213776
(सेनणी)
|
2714005000NRG24280320242606925
|
28/03/2024
|
rami
|
2714005WL042338
|
rami
|
00698
|
RMGB0000377
|
2052
|
2052
|
Processed
|
23/04/2024
|
|
3220905370
|
|
Mrs. RAMI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400519301815900/9213790
(सेनणी)
|
2714005000NRG24280320242606691
|
28/03/2024
|
santosh
|
2714005WL042336
|
santosh
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905609
|
|
Mrs. SANTOSH W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400519301815900/9213792
(सेनणी)
|
2714005000NRG24280320242607046
|
28/03/2024
|
bachudevi
|
2714005WL042339
|
bachudevi
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905448
|
|
Mrs. BACHCHU DEVI W/O SURJ BHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MUNDWAN
|
RJ-271400519301815900/9213794
(सेनणी)
|
2714005000NRG24280320242607846
|
28/03/2024
|
santosh
|
2714005WL042347
|
santosh
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905604
|
|
Mrs. SANTOSH W\O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MUNDWAN
|
RJ-271400519301815900/9213801
(सेनणी)
|
2714005000NRG24280320242606695
|
28/03/2024
|
aaychuki
|
2714005WL042336
|
aaychuki
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905377
|
|
Mrs. AYACHUKI W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400519301815900/9213801
(सेनणी)
|
2714005000NRG24280320242606694
|
28/03/2024
|
SHIVDAN RAM
|
2714005WL042336
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905515
|
|
Mr. SHIVDAN RAM S/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MUNDWAN
|
RJ-271400519301815900/9213801-A
(सेनणी)
|
2714005000NRG24280320242607047
|
28/03/2024
|
Mira
|
2714005WL042339
|
Mira
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905662
|
|
Mr. MEERA W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400519301815900/9213802
(सेनणी)
|
2714005000NRG24280320242606696
|
28/03/2024
|
panchi
|
2714005WL042336
|
panchi
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220905461
|
|
Mrs. PANCHI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400519301815900/9213802-A
(सेनणी)
|
2714005000NRG24280320242607048
|
28/03/2024
|
Sushila
|
2714005WL042339
|
Sushila
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905620
|
|
Mrs. SUSHILA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MUNDWAN
|
RJ-271400519301815900/9213809
(सेनणी)
|
2714005000NRG24280320242606929
|
28/03/2024
|
devaram
|
2714005WL042338
|
devaram
|
00698
|
RMGB0000377
|
684
|
684
|
Processed
|
23/04/2024
|
|
3220905643
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400519301815900/9213812
(सेनणी)
|
2714005000NRG24280320242607849
|
28/03/2024
|
suganai
|
2714005WL042347
|
suganai
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905508
|
|
Mr. SUGANAI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400519301815900/9213814
(सेनणी)
|
2714005000NRG24280320242607510
|
28/03/2024
|
baudi
|
2714005WL042344
|
baudi
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905478
|
|
Mrs. BAUDI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MUNDWAN
|
RJ-271400519301815900/9213815
(सेनणी)
|
2714005000NRG24280320242607050
|
28/03/2024
|
jana
|
2714005WL042339
|
jana
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905313
|
|
Mrs. JANAKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400519301815900/9213820
(सेनणी)
|
2714005000NRG24280320242606932
|
28/03/2024
|
Nathu Ram
|
2714005WL042338
|
Nathu Ram
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905579
|
|
Mr. NATHURAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400519301815900/9213823
(सेनणी)
|
2714005000NRG24280320242607512
|
28/03/2024
|
lodaki
|
2714005WL042344
|
lodaki
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905624
|
|
Mrs. LODAKI LODAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400519301815900/9213826
(सेनणी)
|
2714005000NRG24280320242607514
|
28/03/2024
|
bau
|
2714005WL042344
|
bau
|
00698
|
RMGB0000377
|
2249
|
2249
|
Processed
|
23/04/2024
|
|
3220905463
|
|
Mrs. BAU DEVI W/O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400519301815900/9213837-A
(सेनणी)
|
2714005000NRG24280320242606941
|
28/03/2024
|
Ramjiwan
|
2714005WL042338
|
Ramjiwan
|
00698
|
RMGB0000377
|
2223
|
2223
|
Processed
|
23/04/2024
|
|
3220905581
|
|
Mr. RAMJIWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400519301815900/9213838
(सेनणी)
|
2714005000NRG24280320242607855
|
28/03/2024
|
dayalram
|
2714005WL042347
|
dayalram
|
00698
|
RMGB0000377
|
2064
|
2064
|
Processed
|
23/04/2024
|
|
3220905573
|
|
Mr. DAYAL RAM S/O MOOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MUNDWAN
|
RJ-271400519301815900/9213838
(सेनणी)
|
2714005000NRG24280320242607059
|
28/03/2024
|
shanti
|
2714005WL042339
|
shanti
|
00698
|
RMGB0000377
|
2236
|
2236
|
Processed
|
23/04/2024
|
|
3220905293
|
|
Mrs. SHANTI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400519301815900/9213839
(सेनणी)
|
2714005000NRG24280320242607060
|
28/03/2024
|
bhiki
|
2714005WL042339
|
bhiki
|
00698
|
RMGB0000377
|
1204
|
1204
|
Processed
|
23/04/2024
|
|
3220905294
|
|
Mrs. BHIKALI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MUNDWAN
|
RJ-271400519301815900/9213839-A
(सेनणी)
|
2714005000NRG24280320242607062
|
28/03/2024
|
Rupa
|
2714005WL042339
|
Rupa
|
00698
|
RMGB0000377
|
860
|
860
|
Processed
|
23/04/2024
|
|
3220905640
|
|
Mrs. ROOPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MUNDWAN
|
RJ-271400519301815900/9213844-A
(सेनणी)
|
2714005000NRG24280320242607738
|
28/03/2024
|
Dhapu
|
2714005WL042346
|
Dhapu
|
00698
|
RMGB0000377
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905675
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323936
|
323936
|
|
|
|
|
|
|
|
|
727
|
MUNDWAN
|
RJ-271400519301815900/514734094
(सेनणी)
|
2714005000NRG24280320242607705
|
28/03/2024
|
Sngita
|
2714005WL042346
|
Sngita
|
00698
|
RMGB0000379
|
1892
|
1892
|
Processed
|
23/04/2024
|
|
3220905570
|
|
Mrs. SANGEETA WO HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1414350
|
1414350
|
|
|
|
|
|
|
|