|
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-271400519601817000/514662458
(असावरी)
|
2714005196NRG24280320242605080
|
28/03/2024
|
Lila
|
2714005196WL042274
|
Lila
|
00045
|
BARB0DBASOP
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220618784
|
|
LILA W O MANOHAR
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519601817000/51471310
(असावरी)
|
2714005196NRG24280320242604917
|
28/03/2024
|
Ramparsad
|
2714005196WL042272
|
Ramparsad
|
00045
|
BARB0DBASOP
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618809
|
|
RAMPRASAD S O MANGI
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519601817000/514734780
(असावरी)
|
2714005196NRG24280320242604837
|
28/03/2024
|
Surendra
|
2714005196WL042271
|
Surendra
|
00045
|
BARB0DBASOP
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618608
|
|
SURENDRA S O NENA RA
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519601817000/9226642
(असावरी)
|
2714005196NRG24280320242605043
|
28/03/2024
|
Ayachuki
|
2714005196WL042273
|
Ayachuki
|
00045
|
BARB0DBASOP
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618522
|
|
AYACHUKI W O RAMRATA
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519601817000/9226688-A
(असावरी)
|
2714005196NRG24280320242605053
|
28/03/2024
|
bhatu devi
|
2714005196WL042273
|
bhatu devi
|
00045
|
BARB0DBASOP
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618783
|
|
BHATU DEVI W O MAHEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10939
|
10939
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519601817000/514662591
(असावरी)
|
2714005196NRG24280320242605084
|
28/03/2024
|
bajarng singh
|
2714005196WL042274
|
bajarng singh
|
00045
|
BARB0UNIJOD
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618583
|
|
BAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519601817000/514662470
(असावरी)
|
2714005196NRG24280320242605081
|
28/03/2024
|
Indra singh
|
2714005196WL042274
|
Indra singh
|
00078
|
CNRB0008467
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618521
|
|
INDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519601817000/9212457
(असावरी)
|
2714005196NRG24280320242604841
|
28/03/2024
|
harjiram
|
2714005196WL042271
|
harjiram
|
00168
|
ICIC0003553
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618791
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519601817000/51466202
(असावरी)
|
2714005196NRG24280320242605070
|
28/03/2024
|
kaluram
|
2714005196WL042274
|
kaluram
|
00168
|
ICIC0006834
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220618785
|
|
KALURAM PRAJAPAT S/O KIRTARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519601817000/3988603
(असावरी)
|
2714005196NRG24280320242604945
|
28/03/2024
|
nathu ram
|
2714005196WL042273
|
nathu ram
|
00354
|
PUNB0190920
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618663
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400519601817000/3988642
(असावरी)
|
2714005196NRG24280320242604952
|
28/03/2024
|
S antosh
|
2714005196WL042273
|
S antosh
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618698
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400519601817000/3988648
(असावरी)
|
2714005196NRG24280320242604772
|
28/03/2024
|
Ayachuki
|
2714005196WL042271
|
Ayachuki
|
00354
|
PUNB0190920
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618669
|
|
AYCHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNDWAN
|
RJ-271400519601817000/3988659
(असावरी)
|
2714005196NRG24280320242604955
|
28/03/2024
|
Samudi
|
2714005196WL042273
|
Samudi
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618695
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNDWAN
|
RJ-271400519601817000/3988667
(असावरी)
|
2714005196NRG24280320242604957
|
28/03/2024
|
Shawaisingh
|
2714005196WL042273
|
Shawaisingh
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618719
|
|
SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400519601817000/3988689
(असावरी)
|
2714005196NRG24280320242604889
|
28/03/2024
|
gudadram
|
2714005196WL042272
|
gudadram
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618706
|
|
Gudad Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400519601817000/3988695
(असावरी)
|
2714005196NRG24280320242604777
|
28/03/2024
|
shri ram
|
2714005196WL042271
|
shri ram
|
00354
|
PUNB0190920
|
1930
|
1930
|
Processed
|
23/04/2024
|
|
3220618728
|
|
SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNDWAN
|
RJ-271400519601817000/3988695-A
(असावरी)
|
2714005196NRG24280320242604961
|
28/03/2024
|
Birmaram
|
2714005196WL042273
|
Birmaram
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618670
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNDWAN
|
RJ-271400519601817000/3988703
(असावरी)
|
2714005196NRG24280320242604963
|
28/03/2024
|
Harish
|
2714005196WL042273
|
Harish
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618732
|
|
HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNDWAN
|
RJ-271400519601817000/3988732
(असावरी)
|
2714005196NRG24280320242604966
|
28/03/2024
|
bhatudi
|
2714005196WL042273
|
bhatudi
|
00354
|
PUNB0190920
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618681
|
|
Bhatudi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNDWAN
|
RJ-271400519601817000/3988752
(असावरी)
|
2714005196NRG24280320242604968
|
28/03/2024
|
PANNE SINGH
|
2714005196WL042273
|
PANNE SINGH
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618677
|
|
Panne Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNDWAN
|
RJ-271400519601817000/3988758
(असावरी)
|
2714005196NRG24280320242604970
|
28/03/2024
|
geeta
|
2714005196WL042273
|
geeta
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618693
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNDWAN
|
RJ-271400519601817000/3988789
(असावरी)
|
2714005196NRG24280320242604891
|
28/03/2024
|
Parsaram
|
2714005196WL042272
|
Parsaram
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618715
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNDWAN
|
RJ-271400519601817000/3988793
(असावरी)
|
2714005196NRG24280320242604789
|
28/03/2024
|
bhtudi
|
2714005196WL042271
|
bhtudi
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618659
|
|
BHATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNDWAN
|
RJ-271400519601817000/3988797-A
(असावरी)
|
2714005196NRG24280320242605069
|
28/03/2024
|
bhasanti
|
2714005196WL042274
|
bhasanti
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618721
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNDWAN
|
RJ-271400519601817000/3988797-A
(असावरी)
|
2714005196NRG24280320242605068
|
28/03/2024
|
PRAKASHRAM
|
2714005196WL042274
|
PRAKASHRAM
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618720
|
|
PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400519601817000/51466204
(असावरी)
|
2714005196NRG24280320242605075
|
28/03/2024
|
bhanwari devi
|
2714005196WL042274
|
bhanwari devi
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618692
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400519601817000/51466210
(असावरी)
|
2714005196NRG24280320242604894
|
28/03/2024
|
ram niwas
|
2714005196WL042272
|
ram niwas
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618683
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400519601817000/514662456
(असावरी)
|
2714005196NRG24280320242604801
|
28/03/2024
|
Vikram
|
2714005196WL042271
|
Vikram
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618730
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNDWAN
|
RJ-271400519601817000/514662459
(असावरी)
|
2714005196NRG24280320242604897
|
28/03/2024
|
Rambhaji
|
2714005196WL042272
|
Rambhaji
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618710
|
|
RAMBHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNDWAN
|
RJ-271400519601817000/514662519
(असावरी)
|
2714005196NRG24280320242604803
|
28/03/2024
|
Presta
|
2714005196WL042271
|
Presta
|
00354
|
PUNB0190920
|
965
|
965
|
Processed
|
23/04/2024
|
|
3220618708
|
|
Presta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400519601817000/514662555
(असावरी)
|
2714005196NRG24280320242604903
|
28/03/2024
|
Santosh
|
2714005196WL042272
|
Santosh
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618696
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNDWAN
|
RJ-271400519601817000/514662561
(असावरी)
|
2714005196NRG24280320242604905
|
28/03/2024
|
Hanuman ram
|
2714005196WL042272
|
Hanuman ram
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618731
|
|
HARMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNDWAN
|
RJ-271400519601817000/514662584
(असावरी)
|
2714005196NRG24280320242605082
|
28/03/2024
|
Prithvi Singh
|
2714005196WL042274
|
Prithvi Singh
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618699
|
|
PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNDWAN
|
RJ-271400519601817000/514662587
(असावरी)
|
2714005196NRG24280320242605102
|
28/03/2024
|
sushila
|
2714005196WL042276
|
sushila
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618689
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNDWAN
|
RJ-271400519601817000/514662595
(असावरी)
|
2714005196NRG24280320242604984
|
28/03/2024
|
Pushpa
|
2714005196WL042273
|
Pushpa
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618712
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNDWAN
|
RJ-271400519601817000/514662600
(असावरी)
|
2714005196NRG24280320242604814
|
28/03/2024
|
Manju
|
2714005196WL042271
|
Manju
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618668
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400519601817000/514662605
(असावरी)
|
2714005196NRG24280320242604985
|
28/03/2024
|
Bhojaram
|
2714005196WL042273
|
Bhojaram
|
00354
|
PUNB0190920
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618667
|
|
Bhoja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MUNDWAN
|
RJ-271400519601817000/514662659
(असावरी)
|
2714005196NRG24280320242604820
|
28/03/2024
|
Sima
|
2714005196WL042271
|
Sima
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618665
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400519601817000/514662666
(असावरी)
|
2714005196NRG24280320242604989
|
28/03/2024
|
Lalita
|
2714005196WL042273
|
Lalita
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618717
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400519601817000/514662699
(असावरी)
|
2714005196NRG24280320242604911
|
28/03/2024
|
Chhotu Ram
|
2714005196WL042272
|
Chhotu Ram
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618664
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400519601817000/514662707
(असावरी)
|
2714005196NRG24280320242605131
|
28/03/2024
|
Rampyari
|
2714005196WL042277
|
Rampyari
|
00354
|
PUNB0190920
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220618679
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400519601817000/514662707
(असावरी)
|
2714005196NRG24280320242605130
|
28/03/2024
|
Ramuram
|
2714005196WL042277
|
Ramuram
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618680
|
|
Ramu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400519601817000/51466276
(असावरी)
|
2714005196NRG24280320242604914
|
28/03/2024
|
Sukhdev ram
|
2714005196WL042272
|
Sukhdev ram
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618660
|
|
SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400519601817000/51471343
(असावरी)
|
2714005196NRG24280320242604826
|
28/03/2024
|
manjuri
|
2714005196WL042271
|
manjuri
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618688
|
|
MANJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400519601817000/51471344
(असावरी)
|
2714005196NRG24280320242604827
|
28/03/2024
|
Chhayati
|
2714005196WL042271
|
Chhayati
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618687
|
|
CHAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400519601817000/514734736
(असावरी)
|
2714005196NRG24280320242604830
|
28/03/2024
|
Sangita
|
2714005196WL042271
|
Sangita
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618734
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNDWAN
|
RJ-271400519601817000/514734738
(असावरी)
|
2714005196NRG24280320242604831
|
28/03/2024
|
Suresh Ram
|
2714005196WL042271
|
Suresh Ram
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618733
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519601817000/514734739
(असावरी)
|
2714005196NRG24280320242605004
|
28/03/2024
|
Ramkanwri
|
2714005196WL042273
|
Ramkanwri
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618722
|
|
RAMKANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400519601817000/514734743
(असावरी)
|
2714005196NRG24280320242604832
|
28/03/2024
|
Rakesh
|
2714005196WL042271
|
Rakesh
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618736
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400519601817000/514734757
(असावरी)
|
2714005196NRG24280320242605006
|
28/03/2024
|
Sangita Puri
|
2714005196WL042273
|
Sangita Puri
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618735
|
|
SANGEETA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400519601817000/514734760
(असावरी)
|
2714005196NRG24280320242604834
|
28/03/2024
|
Vimala
|
2714005196WL042271
|
Vimala
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618709
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400519601817000/9212458
(असावरी)
|
2714005196NRG24280320242604842
|
28/03/2024
|
Norti
|
2714005196WL042271
|
Norti
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618718
|
|
NORATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400519601817000/9212501
(असावरी)
|
2714005196NRG24280320242605011
|
28/03/2024
|
fulki
|
2714005196WL042273
|
fulki
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618674
|
|
Phulaki
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400519601817000/9212502
(असावरी)
|
2714005196NRG24280320242605012
|
28/03/2024
|
kaludi
|
2714005196WL042273
|
kaludi
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618675
|
|
Kaludi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400519601817000/9212502-A
(असावरी)
|
2714005196NRG24280320242605013
|
28/03/2024
|
Guddi
|
2714005196WL042273
|
Guddi
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618676
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400519601817000/9212525
(असावरी)
|
2714005196NRG24280320242604855
|
28/03/2024
|
santosh
|
2714005196WL042271
|
santosh
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618673
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400519601817000/9212540
(असावरी)
|
2714005196NRG24280320242604859
|
28/03/2024
|
Dhengli
|
2714005196WL042271
|
Dhengli
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618671
|
|
DHENGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNDWAN
|
RJ-271400519601817000/9212591
(असावरी)
|
2714005196NRG24280320242604863
|
28/03/2024
|
kumbhaLi
|
2714005196WL042271
|
kumbhaLi
|
00354
|
PUNB0190920
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618678
|
|
Kumbhali
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400519601817000/9212600
(असावरी)
|
2714005196NRG24280320242605104
|
28/03/2024
|
jitendra
|
2714005196WL042276
|
jitendra
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618690
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400519601817000/9212600
(असावरी)
|
2714005196NRG24280320242605103
|
28/03/2024
|
ramjvni
|
2714005196WL042276
|
ramjvni
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618697
|
|
Ramjiwani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MUNDWAN
|
RJ-271400519601817000/9212652
(असावरी)
|
2714005196NRG24280320242604866
|
28/03/2024
|
Nenaram
|
2714005196WL042271
|
Nenaram
|
00354
|
PUNB0190920
|
1930
|
1930
|
Processed
|
23/04/2024
|
|
3220618662
|
|
NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400519601817000/9212673
(असावरी)
|
2714005196NRG24280320242605025
|
28/03/2024
|
radha
|
2714005196WL042273
|
radha
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618686
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400519601817000/9212706
(असावरी)
|
2714005196NRG24280320242604870
|
28/03/2024
|
Guddi
|
2714005196WL042271
|
Guddi
|
00354
|
PUNB0190920
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618716
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400519601817000/9212722
(असावरी)
|
2714005196NRG24280320242605147
|
28/03/2024
|
genduri
|
2714005196WL042277
|
genduri
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618672
|
|
GENDUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNDWAN
|
RJ-271400519601817000/9212722
(असावरी)
|
2714005196NRG24280320242605146
|
28/03/2024
|
papuram
|
2714005196WL042277
|
papuram
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618700
|
|
PAPURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400519601817000/9212831-A
(असावरी)
|
2714005196NRG24280320242604875
|
28/03/2024
|
Putaki
|
2714005196WL042271
|
Putaki
|
00354
|
PUNB0190920
|
2316
|
2316
|
Rejected
|
23/04/2024
|
|
3220618723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519601817000/9226556
(असावरी)
|
2714005196NRG24280320242605032
|
28/03/2024
|
bhaturi
|
2714005196WL042273
|
bhaturi
|
00354
|
PUNB0190920
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618705
|
|
BHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNDWAN
|
RJ-271400519601817000/9226565
(असावरी)
|
2714005196NRG24280320242604927
|
28/03/2024
|
padma ram
|
2714005196WL042272
|
padma ram
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618703
|
|
Padma Ram Jat
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400519601817000/9226583
(असावरी)
|
2714005196NRG24280320242604929
|
28/03/2024
|
Samina
|
2714005196WL042272
|
Samina
|
00354
|
PUNB0190920
|
1746
|
1746
|
Processed
|
23/04/2024
|
|
3220618707
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400519601817000/9226588
(असावरी)
|
2714005196NRG24280320242605038
|
28/03/2024
|
hanumanram
|
2714005196WL042273
|
hanumanram
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618724
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNDWAN
|
RJ-271400519601817000/9226590-A
(असावरी)
|
2714005196NRG24280320242604879
|
28/03/2024
|
Mahendar Kumar
|
2714005196WL042271
|
Mahendar Kumar
|
00354
|
PUNB0190920
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618725
|
|
Mr. MAHENDRA KUMAR SO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MUNDWAN
|
RJ-271400519601817000/9226601
(असावरी)
|
2714005196NRG24280320242605040
|
28/03/2024
|
rampudi
|
2714005196WL042273
|
rampudi
|
00354
|
PUNB0190920
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618704
|
|
Rapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400519601817000/9226664
(असावरी)
|
2714005196NRG24280320242605049
|
28/03/2024
|
Hadman ram
|
2714005196WL042273
|
Hadman ram
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618701
|
|
Hanuman Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400519601817000/9226667
(असावरी)
|
2714005196NRG24280320242605050
|
28/03/2024
|
jivan ram
|
2714005196WL042273
|
jivan ram
|
00354
|
PUNB0190920
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3220618702
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400519601817000/9226687
(असावरी)
|
2714005196NRG24280320242605052
|
28/03/2024
|
parma
|
2714005196WL042273
|
parma
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618691
|
|
Mrs. PARMA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MUNDWAN
|
RJ-271400519601817000/9226712
(असावरी)
|
2714005196NRG24280320242604938
|
28/03/2024
|
shanti
|
2714005196WL042272
|
shanti
|
00354
|
PUNB0190920
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618666
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400519601817000/9226717-A
(असावरी)
|
2714005196NRG24280320242605059
|
28/03/2024
|
Kochu
|
2714005196WL042273
|
Kochu
|
00354
|
PUNB0190920
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618726
|
|
KOCHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400519601817000/9226718
(असावरी)
|
2714005196NRG24280320242605060
|
28/03/2024
|
bhojaram
|
2714005196WL042273
|
bhojaram
|
00354
|
PUNB0190920
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618711
|
|
BHOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400519601817000/9226742
(असावरी)
|
2714005196NRG24280320242605064
|
28/03/2024
|
omprakash
|
2714005196WL042273
|
omprakash
|
00354
|
PUNB0190920
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3220618661
|
|
OMARAM SO MUNNA RAM
|
UCO BANK(607066)
|
|
80
|
MUNDWAN
|
RJ-271400519601817100/514662645
(असावरी)
|
2714005196NRG24280320242605153
|
28/03/2024
|
Navinpal
|
2714005196WL042277
|
Navinpal
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618729
|
|
NAVEEN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400519601817100/51466291
(असावरी)
|
2714005196NRG24280320242605157
|
28/03/2024
|
Surta
|
2714005196WL042277
|
Surta
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618714
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNDWAN
|
RJ-271400519601817100/514734799
(असावरी)
|
2714005196NRG24280320242605115
|
28/03/2024
|
Dinesh
|
2714005196WL042276
|
Dinesh
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618737
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400519601817100/9212579
(असावरी)
|
2714005196NRG24280320242605116
|
28/03/2024
|
rajuram
|
2714005196WL042276
|
rajuram
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618713
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400519601817100/9212580
(असावरी)
|
2714005196NRG24280320242605117
|
28/03/2024
|
shobha devi
|
2714005196WL042276
|
shobha devi
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618682
|
|
Shobha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400519601817100/9212581
(असावरी)
|
2714005196NRG24280320242605118
|
28/03/2024
|
panna ram
|
2714005196WL042276
|
panna ram
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618685
|
|
Panna Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400519601817100/9212582
(असावरी)
|
2714005196NRG24280320242605120
|
28/03/2024
|
madan lal
|
2714005196WL042276
|
madan lal
|
00354
|
PUNB0190920
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3220618694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MUNDWAN
|
RJ-271400519601817100/9212583
(असावरी)
|
2714005196NRG24280320242605122
|
28/03/2024
|
kanwarai
|
2714005196WL042276
|
kanwarai
|
00354
|
PUNB0190920
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618684
|
|
KANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187939
|
187939
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400519601817000/3988756
(असावरी)
|
2714005196NRG24280320242605065
|
28/03/2024
|
Mohan Singh
|
2714005196WL042274
|
Mohan Singh
|
00354
|
PUNB0661500
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618727
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
89
|
MUNDWAN
|
RJ-271400519601817000/3988650
(असावरी)
|
2714005196NRG24280320242604773
|
28/03/2024
|
saboo kanwar
|
2714005196WL042271
|
saboo kanwar
|
00415
|
SBIN0009113
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618804
|
|
MRS SABU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519601817000/51466204
(असावरी)
|
2714005196NRG24280320242605074
|
28/03/2024
|
chhotu ram
|
2714005196WL042274
|
chhotu ram
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618771
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519601817000/51466214
(असावरी)
|
2714005196NRG24280320242605076
|
28/03/2024
|
rameshwar lal
|
2714005196WL042274
|
rameshwar lal
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618752
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519601817000/51466215
(असावरी)
|
2714005196NRG24280320242605078
|
28/03/2024
|
ram chandar
|
2714005196WL042274
|
ram chandar
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618774
|
|
MR RAM CHANDRA SO ANDA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519601817000/514662609
(असावरी)
|
2714005196NRG24280320242605123
|
28/03/2024
|
Hanuman singh
|
2714005196WL042277
|
Hanuman singh
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618740
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519601817000/514662609
(असावरी)
|
2714005196NRG24280320242605124
|
28/03/2024
|
Raj Kanwar
|
2714005196WL042277
|
Raj Kanwar
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618819
|
|
MRS RAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519601817000/514662610
(असावरी)
|
2714005196NRG24280320242605125
|
28/03/2024
|
Uday Shing
|
2714005196WL042277
|
Uday Shing
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618739
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519601817000/514662698
(असावरी)
|
2714005196NRG24280320242604822
|
28/03/2024
|
Abhay Singh
|
2714005196WL042271
|
Abhay Singh
|
00415
|
SBIN0009113
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618741
|
|
MR ABHAY SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519601817000/514662708
(असावरी)
|
2714005196NRG24280320242605132
|
28/03/2024
|
Santosh
|
2714005196WL042277
|
Santosh
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618818
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUNDWAN
|
RJ-271400519601817000/9212657-A
(असावरी)
|
2714005196NRG24280320242605109
|
28/03/2024
|
ramawtar
|
2714005196WL042276
|
ramawtar
|
00415
|
SBIN0009113
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618796
|
|
RAMAWTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNDWAN
|
RJ-271400519601817000/9212749
(असावरी)
|
2714005196NRG24280320242604873
|
28/03/2024
|
chota ram
|
2714005196WL042271
|
chota ram
|
00415
|
SBIN0009113
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618738
|
|
MR CHHOTA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519601817000/9212750-A
(असावरी)
|
2714005196NRG24280320242604924
|
28/03/2024
|
Ganpat Ram
|
2714005196WL042272
|
Ganpat Ram
|
00415
|
SBIN0009113
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618795
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
101
|
MUNDWAN
|
RJ-271400519601817000/9226587
(असावरी)
|
2714005196NRG24280320242604878
|
28/03/2024
|
Sadik mohammd
|
2714005196WL042271
|
Sadik mohammd
|
00415
|
SBIN0009113
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618789
|
|
MR SADEEK MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35491
|
35491
|
|
|
|
|
|
|
|
|
102
|
MUNDWAN
|
RJ-271400519601817000/514662518
(असावरी)
|
2714005196NRG24280320242604899
|
28/03/2024
|
Santosh
|
2714005196WL042272
|
Santosh
|
00415
|
SBIN0031114
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618805
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
103
|
MUNDWAN
|
RJ-271400519601817000/51471333
(असावरी)
|
2714005196NRG24280320242604918
|
28/03/2024
|
Sushila
|
2714005196WL042272
|
Sushila
|
00415
|
SBIN0031634
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618786
|
|
MS SUSHILA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
104
|
MUNDWAN
|
RJ-271400519601817000/3988724-A
(असावरी)
|
2714005196NRG24280320242605099
|
28/03/2024
|
Suresh
|
2714005196WL042276
|
Suresh
|
00415
|
SBIN0031779
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618792
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519601817000/51466206-A
(असावरी)
|
2714005196NRG24280320242604972
|
28/03/2024
|
mukesh
|
2714005196WL042273
|
mukesh
|
00415
|
SBIN0031779
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618820
|
|
MUKESH
|
AXIS BANK(607153)
|
|
106
|
MUNDWAN
|
RJ-271400519601817000/514662554
(असावरी)
|
2714005196NRG24280320242604902
|
28/03/2024
|
Shyamudi
|
2714005196WL042272
|
Shyamudi
|
00415
|
SBIN0031779
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618779
|
|
MISS SHYAMUDI SHYAMUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519601817000/514662683
(असावरी)
|
2714005196NRG24280320242604821
|
28/03/2024
|
Virendra Singh
|
2714005196WL042271
|
Virendra Singh
|
00415
|
SBIN0031779
|
1544
|
1544
|
Processed
|
23/04/2024
|
|
3220618811
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519601817000/51466297
(असावरी)
|
2714005196NRG24280320242605000
|
28/03/2024
|
kelki
|
2714005196WL042273
|
kelki
|
00415
|
SBIN0031779
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618751
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519601817000/9212592
(असावरी)
|
2714005196NRG24280320242604864
|
28/03/2024
|
Sumitra
|
2714005196WL042271
|
Sumitra
|
00415
|
SBIN0031779
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618780
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MUNDWAN
|
RJ-271400519601817000/9212656
(असावरी)
|
2714005196NRG24280320242605141
|
28/03/2024
|
Madanlal
|
2714005196WL042277
|
Madanlal
|
00415
|
SBIN0031779
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618812
|
|
MR MADAN LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519601817000/9212657
(असावरी)
|
2714005196NRG24280320242605107
|
28/03/2024
|
KALU RAM
|
2714005196WL042276
|
KALU RAM
|
00415
|
SBIN0031779
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618778
|
|
MR KALU RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519601817100/51466278
(असावरी)
|
2714005196NRG24280320242604944
|
28/03/2024
|
monika
|
2714005196WL042272
|
monika
|
00415
|
SBIN0031779
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618814
|
|
Mrs. MONIKA D/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519601817100/9212581
(असावरी)
|
2714005196NRG24280320242605119
|
28/03/2024
|
baburi
|
2714005196WL042276
|
baburi
|
00415
|
SBIN0031779
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618813
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24489
|
24489
|
|
|
|
|
|
|
|
|
114
|
MUNDWAN
|
RJ-271400519601817000/514662524
(असावरी)
|
2714005196NRG24280320242604804
|
28/03/2024
|
Ramjot
|
2714005196WL042271
|
Ramjot
|
00415
|
SBIN0032035
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618806
|
|
MRS RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
115
|
MUNDWAN
|
RJ-271400519601817000/3988642
(असावरी)
|
2714005196NRG24280320242605096
|
28/03/2024
|
ganpat ram
|
2714005196WL042276
|
ganpat ram
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618641
|
|
GANPAT RAM S/O SHIV DAN RAM
|
UCO BANK(607066)
|
|
116
|
MUNDWAN
|
RJ-271400519601817000/3988686
(असावरी)
|
2714005196NRG24280320242604776
|
28/03/2024
|
TILOK RAM
|
2714005196WL042271
|
TILOK RAM
|
00462
|
UCBA0000452
|
1930
|
1930
|
Processed
|
23/04/2024
|
|
3220618535
|
|
TILOK RAM
|
UCO BANK(607066)
|
|
117
|
MUNDWAN
|
RJ-271400519601817000/3988712
(असावरी)
|
2714005196NRG24280320242604890
|
28/03/2024
|
chota ram
|
2714005196WL042272
|
chota ram
|
00462
|
UCBA0000452
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618525
|
|
CHHOTA RAM
|
UCO BANK(607066)
|
|
118
|
MUNDWAN
|
RJ-271400519601817000/3988719
(असावरी)
|
2714005196NRG24280320242604965
|
28/03/2024
|
puransingh
|
2714005196WL042273
|
puransingh
|
00462
|
UCBA0000452
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618606
|
|
PURAN SINGH RAJPUT S/O JABAR SINGH
|
UCO BANK(607066)
|
|
119
|
MUNDWAN
|
RJ-271400519601817000/514662589
(असावरी)
|
2714005196NRG24280320242604812
|
28/03/2024
|
nen singh
|
2714005196WL042271
|
nen singh
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618556
|
|
NENSINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
120
|
MUNDWAN
|
RJ-271400519601817000/514662611
(असावरी)
|
2714005196NRG24280320242604816
|
28/03/2024
|
Mahipal
|
2714005196WL042271
|
Mahipal
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618543
|
|
Mr. MAHIPAL SO HANUMAN RAM KARELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519601817000/514662618
(असावरी)
|
2714005196NRG24280320242604909
|
28/03/2024
|
Fateh Ram
|
2714005196WL042272
|
Fateh Ram
|
00462
|
UCBA0000452
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618528
|
|
FATEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNDWAN
|
RJ-271400519601817000/514662697
(असावरी)
|
2714005196NRG24280320242605128
|
28/03/2024
|
Jagjit Singh
|
2714005196WL042277
|
Jagjit Singh
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618539
|
|
JAGJIT SINGH S/O BHERU SINGH
|
UCO BANK(607066)
|
|
123
|
MUNDWAN
|
RJ-271400519601817000/514734763
(असावरी)
|
2714005196NRG24280320242604835
|
28/03/2024
|
Neni
|
2714005196WL042271
|
Neni
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618544
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519601817000/9212453
(असावरी)
|
2714005196NRG24280320242604838
|
28/03/2024
|
Ajiya
|
2714005196WL042271
|
Ajiya
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618523
|
|
AJIYA W O BABU LAL
|
BANK OF BARODA(606985)
|
|
125
|
MUNDWAN
|
RJ-271400519601817000/9212466
(असावरी)
|
2714005196NRG24280320242605008
|
28/03/2024
|
Baya
|
2714005196WL042273
|
Baya
|
00462
|
UCBA0000452
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618537
|
|
BAYA WO MANCHA RAM
|
UCO BANK(607066)
|
|
126
|
MUNDWAN
|
RJ-271400519601817000/9212471
(असावरी)
|
2714005196NRG24280320242605009
|
28/03/2024
|
amri
|
2714005196WL042273
|
amri
|
00462
|
UCBA0000452
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618533
|
|
AMRI CHOKIDAR
|
UCO BANK(607066)
|
|
127
|
MUNDWAN
|
RJ-271400519601817000/9212477
(असावरी)
|
2714005196NRG24280320242605137
|
28/03/2024
|
nenaram
|
2714005196WL042277
|
nenaram
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618546
|
|
NAINA RAM
|
BANK OF BARODA(606985)
|
|
128
|
MUNDWAN
|
RJ-271400519601817000/9212477
(असावरी)
|
2714005196NRG24280320242605138
|
28/03/2024
|
parma
|
2714005196WL042277
|
parma
|
00462
|
UCBA0000452
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220618541
|
|
PARMUDI W/O NAINA RAM CHOKIDAR
|
UCO BANK(607066)
|
|
129
|
MUNDWAN
|
RJ-271400519601817000/9212506
(असावरी)
|
2714005196NRG24280320242604849
|
28/03/2024
|
gorki
|
2714005196WL042271
|
gorki
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618527
|
|
GARKI DEVI
|
UCO BANK(607066)
|
|
130
|
MUNDWAN
|
RJ-271400519601817000/9212507
(असावरी)
|
2714005196NRG24280320242604850
|
28/03/2024
|
sena
|
2714005196WL042271
|
sena
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618531
|
|
SAINA LUHAR
|
UCO BANK(607066)
|
|
131
|
MUNDWAN
|
RJ-271400519601817000/9212647
(असावरी)
|
2714005196NRG24280320242604865
|
28/03/2024
|
bhanwri
|
2714005196WL042271
|
bhanwri
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618530
|
|
BHANVARAI
|
UCO BANK(607066)
|
|
132
|
MUNDWAN
|
RJ-271400519601817000/9212661-A
(असावरी)
|
2714005196NRG24280320242605023
|
28/03/2024
|
jogendra
|
2714005196WL042273
|
jogendra
|
00462
|
UCBA0000452
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618536
|
|
JOGENDRA KUMAR PRAJAPAT
|
UCO BANK(607066)
|
|
133
|
MUNDWAN
|
RJ-271400519601817000/9212675
(असावरी)
|
2714005196NRG24280320242604869
|
28/03/2024
|
sumitra
|
2714005196WL042271
|
sumitra
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618534
|
|
SUMETRA NAYAK
|
UCO BANK(607066)
|
|
134
|
MUNDWAN
|
RJ-271400519601817000/9212731
(असावरी)
|
2714005196NRG24280320242605148
|
28/03/2024
|
Devi Singh
|
2714005196WL042277
|
Devi Singh
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618547
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
135
|
MUNDWAN
|
RJ-271400519601817000/9212747
(असावरी)
|
2714005196NRG24280320242605149
|
28/03/2024
|
ganga ram
|
2714005196WL042277
|
ganga ram
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618607
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
136
|
MUNDWAN
|
RJ-271400519601817000/9212747
(असावरी)
|
2714005196NRG24280320242605150
|
28/03/2024
|
santosh
|
2714005196WL042277
|
santosh
|
00462
|
UCBA0000452
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220618538
|
|
Mrs. Santosh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MUNDWAN
|
RJ-271400519601817000/9212845
(असावरी)
|
2714005196NRG24280320242605152
|
28/03/2024
|
Saroj Kanwar
|
2714005196WL042277
|
Saroj Kanwar
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618540
|
|
SAROJ KANWAR W/O DEVI SINGH
|
UCO BANK(607066)
|
|
138
|
MUNDWAN
|
RJ-271400519601817000/9226580
(असावरी)
|
2714005196NRG24280320242605036
|
28/03/2024
|
ramniwas
|
2714005196WL042273
|
ramniwas
|
00462
|
UCBA0000452
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618642
|
|
RAM NIWAS S/O BAXA RAM MEGHWAL
|
UCO BANK(607066)
|
|
139
|
MUNDWAN
|
RJ-271400519601817000/9226581
(असावरी)
|
2714005196NRG24280320242605037
|
28/03/2024
|
Bhika Ram
|
2714005196WL042273
|
Bhika Ram
|
00462
|
UCBA0000452
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618532
|
|
Bhika Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MUNDWAN
|
RJ-271400519601817000/9226598
(असावरी)
|
2714005196NRG24280320242604881
|
28/03/2024
|
ramkanwri
|
2714005196WL042271
|
ramkanwri
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618524
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
141
|
MUNDWAN
|
RJ-271400519601817000/9226604
(असावरी)
|
2714005196NRG24280320242604882
|
28/03/2024
|
sharda
|
2714005196WL042271
|
sharda
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618529
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNDWAN
|
RJ-271400519601817000/9226609
(असावरी)
|
2714005196NRG24280320242604931
|
28/03/2024
|
kamla devi
|
2714005196WL042272
|
kamla devi
|
00462
|
UCBA0000452
|
1746
|
1746
|
Processed
|
23/04/2024
|
|
3220618542
|
|
KAMLA DEVI W/O ANDA RAM
|
UCO BANK(607066)
|
|
143
|
MUNDWAN
|
RJ-271400519601817000/9226701
(असावरी)
|
2714005196NRG24280320242604886
|
28/03/2024
|
babulal
|
2714005196WL042271
|
babulal
|
00462
|
UCBA0000452
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618526
|
|
BABULAL
|
UCO BANK(607066)
|
|
144
|
MUNDWAN
|
RJ-271400519601817100/514662645
(असावरी)
|
2714005196NRG24280320242605154
|
28/03/2024
|
Manju Devi
|
2714005196WL042277
|
Manju Devi
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618604
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
145
|
MUNDWAN
|
RJ-271400519601817100/51466294
(असावरी)
|
2714005196NRG24280320242605159
|
28/03/2024
|
kULO
|
2714005196WL042277
|
kULO
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618605
|
|
KULI
|
UCO BANK(607066)
|
|
146
|
MUNDWAN
|
RJ-271400519601817100/51466294
(असावरी)
|
2714005196NRG24280320242605158
|
28/03/2024
|
Omparkash
|
2714005196WL042277
|
Omparkash
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618549
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNDWAN
|
RJ-271400519601817100/514734162
(असावरी)
|
2714005196NRG24280320242605160
|
28/03/2024
|
Mumal
|
2714005196WL042277
|
Mumal
|
00462
|
UCBA0000452
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618548
|
|
MUMAL DEVID/O BHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81116
|
81116
|
|
|
|
|
|
|
|
|
148
|
MUNDWAN
|
RJ-271400519601817000/3988630
(असावरी)
|
2714005196NRG24280320242604950
|
28/03/2024
|
RAMI
|
2714005196WL042273
|
RAMI
|
00462
|
UCBA0000464
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618558
|
|
RAMI WO BIRMA RAM
|
UCO BANK(607066)
|
|
149
|
MUNDWAN
|
RJ-271400519601817000/3988631-A
(असावरी)
|
2714005196NRG24280320242604951
|
28/03/2024
|
Komal
|
2714005196WL042273
|
Komal
|
00462
|
UCBA0000464
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618578
|
|
KOMAL SEN
|
UCO BANK(607066)
|
|
150
|
MUNDWAN
|
RJ-271400519601817000/3988682
(असावरी)
|
2714005196NRG24280320242605091
|
28/03/2024
|
Ramavtar
|
2714005196WL042275
|
Ramavtar
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220618563
|
|
RAMAVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUNDWAN
|
RJ-271400519601817000/3988759
(असावरी)
|
2714005196NRG24280320242605067
|
28/03/2024
|
shiwari
|
2714005196WL042274
|
shiwari
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618560
|
|
SHIVARI WO GOTAM CHAND
|
UCO BANK(607066)
|
|
152
|
MUNDWAN
|
RJ-271400519601817000/3988777-A
(असावरी)
|
2714005196NRG24280320242604785
|
28/03/2024
|
Bhatu Devi
|
2714005196WL042271
|
Bhatu Devi
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618562
|
|
BHATU DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
153
|
MUNDWAN
|
RJ-271400519601817000/3988800
(असावरी)
|
2714005196NRG24280320242604893
|
28/03/2024
|
sabu devi
|
2714005196WL042272
|
sabu devi
|
00462
|
UCBA0000464
|
1746
|
1746
|
Processed
|
23/04/2024
|
|
3220618565
|
|
SABU DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
154
|
MUNDWAN
|
RJ-271400519601817000/51466214
(असावरी)
|
2714005196NRG24280320242605077
|
28/03/2024
|
parma devi
|
2714005196WL042274
|
parma devi
|
00462
|
UCBA0000464
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220618571
|
|
PARMA DEVI
|
UCO BANK(607066)
|
|
155
|
MUNDWAN
|
RJ-271400519601817000/51466218
(असावरी)
|
2714005196NRG24280320242604895
|
28/03/2024
|
mena devi
|
2714005196WL042272
|
mena devi
|
00462
|
UCBA0000464
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618566
|
|
MENA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
156
|
MUNDWAN
|
RJ-271400519601817000/51466236
(असावरी)
|
2714005196NRG24280320242604796
|
28/03/2024
|
hapu ram
|
2714005196WL042271
|
hapu ram
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618640
|
|
Mr. HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519601817000/51466237-A
(असावरी)
|
2714005196NRG24280320242604896
|
28/03/2024
|
baya
|
2714005196WL042272
|
baya
|
00462
|
UCBA0000464
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618577
|
|
BAYA
|
UCO BANK(607066)
|
|
158
|
MUNDWAN
|
RJ-271400519601817000/51466242
(असावरी)
|
2714005196NRG24280320242604975
|
28/03/2024
|
sushila
|
2714005196WL042273
|
sushila
|
00462
|
UCBA0000464
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618600
|
|
SUSHILA WO HADAMAN RAM
|
UCO BANK(607066)
|
|
159
|
MUNDWAN
|
RJ-271400519601817000/514662458
(असावरी)
|
2714005196NRG24280320242605079
|
28/03/2024
|
Manohar
|
2714005196WL042274
|
Manohar
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618569
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNDWAN
|
RJ-271400519601817000/514662500
(असावरी)
|
2714005196NRG24280320242604802
|
28/03/2024
|
Saroj
|
2714005196WL042271
|
Saroj
|
00462
|
UCBA0000464
|
1544
|
1544
|
Processed
|
23/04/2024
|
|
3220618573
|
|
SAROJ
|
UCO BANK(607066)
|
|
161
|
MUNDWAN
|
RJ-271400519601817000/514662531
(असावरी)
|
2714005196NRG24280320242604978
|
28/03/2024
|
Papita
|
2714005196WL042273
|
Papita
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618557
|
|
PAPITA WO MADAN LAL
|
UCO BANK(607066)
|
|
162
|
MUNDWAN
|
RJ-271400519601817000/514662550
(असावरी)
|
2714005196NRG24280320242604806
|
28/03/2024
|
Sumitra
|
2714005196WL042271
|
Sumitra
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618545
|
|
SUMITRA WO SUGANA RAM
|
UCO BANK(607066)
|
|
163
|
MUNDWAN
|
RJ-271400519601817000/514662566
(असावरी)
|
2714005196NRG24280320242604980
|
28/03/2024
|
Kiran
|
2714005196WL042273
|
Kiran
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618551
|
|
KIRAN WO SUBHASRAM
|
UCO BANK(607066)
|
|
164
|
MUNDWAN
|
RJ-271400519601817000/514662587
(असावरी)
|
2714005196NRG24280320242605101
|
28/03/2024
|
Mohanram
|
2714005196WL042276
|
Mohanram
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618561
|
|
MOHAN RAM SO SAMPAT RAM
|
UCO BANK(607066)
|
|
165
|
MUNDWAN
|
RJ-271400519601817000/514662650
(असावरी)
|
2714005196NRG24280320242604817
|
28/03/2024
|
Sumita
|
2714005196WL042271
|
Sumita
|
00462
|
UCBA0000464
|
772
|
772
|
Processed
|
23/04/2024
|
|
3220618579
|
|
SUMITRA
|
UCO BANK(607066)
|
|
166
|
MUNDWAN
|
RJ-271400519601817000/514662700
(असावरी)
|
2714005196NRG24280320242604912
|
28/03/2024
|
Mahendra
|
2714005196WL042272
|
Mahendra
|
00462
|
UCBA0000464
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618576
|
|
MAHENDRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNDWAN
|
RJ-271400519601817000/514662710
(असावरी)
|
2714005196NRG24280320242604995
|
28/03/2024
|
Guddi
|
2714005196WL042273
|
Guddi
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618574
|
|
GUDDI
|
UCO BANK(607066)
|
|
168
|
MUNDWAN
|
RJ-271400519601817000/514662717
(असावरी)
|
2714005196NRG24280320242604996
|
28/03/2024
|
Puja
|
2714005196WL042273
|
Puja
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618570
|
|
POOJA WO OMPRAKASH
|
UCO BANK(607066)
|
|
169
|
MUNDWAN
|
RJ-271400519601817000/51466274
(असावरी)
|
2714005196NRG24280320242604997
|
28/03/2024
|
LAXMI
|
2714005196WL042273
|
LAXMI
|
00462
|
UCBA0000464
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618559
|
|
LAXMI WO RAMESHWAR
|
UCO BANK(607066)
|
|
170
|
MUNDWAN
|
RJ-271400519601817000/514734726
(असावरी)
|
2714005196NRG24280320242605001
|
28/03/2024
|
Amararam
|
2714005196WL042273
|
Amararam
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618554
|
|
AMARA RAM S/O GORDHAN RAM
|
UCO BANK(607066)
|
|
171
|
MUNDWAN
|
RJ-271400519601817000/514734754
(असावरी)
|
2714005196NRG24280320242605095
|
28/03/2024
|
Ramkuwanr
|
2714005196WL042275
|
Ramkuwanr
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618581
|
|
RAMKUNWAR
|
UCO BANK(607066)
|
|
172
|
MUNDWAN
|
RJ-271400519601817000/9212478-A
(असावरी)
|
2714005196NRG24280320242604846
|
28/03/2024
|
manju
|
2714005196WL042271
|
manju
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618568
|
|
MANJU WO BANWARI LAL
|
UCO BANK(607066)
|
|
173
|
MUNDWAN
|
RJ-271400519601817000/9212497
(असावरी)
|
2714005196NRG24280320242605010
|
28/03/2024
|
Guddi
|
2714005196WL042273
|
Guddi
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618572
|
|
GUDDI WO KHEJARAM
|
UCO BANK(607066)
|
|
174
|
MUNDWAN
|
RJ-271400519601817000/9212594
(असावरी)
|
2714005196NRG24280320242605019
|
28/03/2024
|
Bhagwti
|
2714005196WL042273
|
Bhagwti
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618575
|
|
Mrs. BHAGWATI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519601817000/9212604
(असावरी)
|
2714005196NRG24280320242604923
|
28/03/2024
|
mahendra
|
2714005196WL042272
|
mahendra
|
00462
|
UCBA0000464
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618550
|
|
Mr. MAHENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUNDWAN
|
RJ-271400519601817000/9212715
(असावरी)
|
2714005196NRG24280320242605144
|
28/03/2024
|
hari singh rajpoot
|
2714005196WL042277
|
hari singh rajpoot
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618603
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
177
|
MUNDWAN
|
RJ-271400519601817000/9212721
(असावरी)
|
2714005196NRG24280320242605028
|
28/03/2024
|
ramsingh
|
2714005196WL042273
|
ramsingh
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618553
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
MUNDWAN
|
RJ-271400519601817000/9226554
(असावरी)
|
2714005196NRG24280320242604876
|
28/03/2024
|
Ramprsad
|
2714005196WL042271
|
Ramprsad
|
00462
|
UCBA0000464
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618555
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
179
|
MUNDWAN
|
RJ-271400519601817000/9226634
(असावरी)
|
2714005196NRG24280320242604885
|
28/03/2024
|
leela
|
2714005196WL042271
|
leela
|
00462
|
UCBA0000464
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618567
|
|
LEELA DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
180
|
MUNDWAN
|
RJ-271400519601817000/9226666
(असावरी)
|
2714005196NRG24280320242605113
|
28/03/2024
|
bhiki
|
2714005196WL042276
|
bhiki
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618564
|
|
BHIKI WO SAMPAT RAM
|
UCO BANK(607066)
|
|
181
|
MUNDWAN
|
RJ-271400519601817000/9226666
(असावरी)
|
2714005196NRG24280320242605112
|
28/03/2024
|
sampatram
|
2714005196WL042276
|
sampatram
|
00462
|
UCBA0000464
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618601
|
|
SAMPAT RAM SO MANGALA RAM
|
UCO BANK(607066)
|
|
182
|
MUNDWAN
|
RJ-271400519601817000/9226710
(असावरी)
|
2714005196NRG24280320242605057
|
28/03/2024
|
indra
|
2714005196WL042273
|
indra
|
00462
|
UCBA0000464
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618552
|
|
INDRA WO KESARAM
|
UCO BANK(607066)
|
|
183
|
MUNDWAN
|
RJ-271400519601817000/9226732
(असावरी)
|
2714005196NRG24280320242605062
|
28/03/2024
|
parma
|
2714005196WL042273
|
parma
|
00462
|
UCBA0000464
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618602
|
|
PARAMA WO BABU RAM
|
UCO BANK(607066)
|
|
184
|
MUNDWAN
|
RJ-271400519601817100/514662663
(असावरी)
|
2714005196NRG24280320242604943
|
28/03/2024
|
Sarita
|
2714005196WL042272
|
Sarita
|
00462
|
UCBA0000464
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618580
|
|
SARITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85373
|
85373
|
|
|
|
|
|
|
|
|
185
|
MUNDWAN
|
RJ-271400519601817000/514662516
(असावरी)
|
2714005196NRG24280320242604898
|
28/03/2024
|
Mukesh
|
2714005196WL042272
|
Mukesh
|
00462
|
UCBA0000569
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618582
|
|
MUKESH S/O MADANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
186
|
MUNDWAN
|
RJ-271400519601817000/514662672
(असावरी)
|
2714005196NRG24280320242604991
|
28/03/2024
|
Kiran
|
2714005196WL042273
|
Kiran
|
00462
|
UCBA0000634
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618584
|
|
KIRAN WO SUBHASH PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
187
|
MUNDWAN
|
RJ-271400519601817000/514734775
(असावरी)
|
2714005196NRG24280320242604836
|
28/03/2024
|
Nirma
|
2714005196WL042271
|
Nirma
|
00554
|
KKBK0001831
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618810
|
|
NIRMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
188
|
MUNDWAN
|
RJ-271400519601817000/514662573
(असावरी)
|
2714005196NRG24280320242604982
|
28/03/2024
|
Manju
|
2714005196WL042273
|
Manju
|
00698
|
RMGB0000315
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618460
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519601817000/9212657
(असावरी)
|
2714005196NRG24280320242605108
|
28/03/2024
|
Bidami
|
2714005196WL042276
|
Bidami
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618486
|
|
Mrs. BIDAMI W/O KALU RAM SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MUNDWAN
|
RJ-271400519601817000/9212657-A
(असावरी)
|
2714005196NRG24280320242605110
|
28/03/2024
|
umrawkanwar
|
2714005196WL042276
|
umrawkanwar
|
00698
|
RMGB0000315
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618485
|
|
Mrs. UMRAW KANWAR W/O RAM AVTAR SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
191
|
MUNDWAN
|
RJ-271400519601817000/3988614
(असावरी)
|
2714005196NRG24280320242604948
|
28/03/2024
|
dharma ram
|
2714005196WL042273
|
dharma ram
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618595
|
|
Mr. DHARMA RAM S/O ASHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519601817000/3988622
(असावरी)
|
2714005196NRG24280320242604949
|
28/03/2024
|
papudi
|
2714005196WL042273
|
papudi
|
00698
|
RMGB0000340
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3220618648
|
|
Mrs. PAPPUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519601817000/3988672
(असावरी)
|
2714005196NRG24280320242604775
|
28/03/2024
|
Dhasarath Singh
|
2714005196WL042271
|
Dhasarath Singh
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618650
|
|
Mr. DASHRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519601817000/3988679
(असावरी)
|
2714005196NRG24280320242605088
|
28/03/2024
|
ratanlal
|
2714005196WL042275
|
ratanlal
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618653
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MUNDWAN
|
RJ-271400519601817000/3988728
(असावरी)
|
2714005196NRG24280320242604780
|
28/03/2024
|
samudi
|
2714005196WL042271
|
samudi
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618599
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
196
|
MUNDWAN
|
RJ-271400519601817000/3988750
(असावरी)
|
2714005196NRG24280320242605092
|
28/03/2024
|
bhom singh
|
2714005196WL042275
|
bhom singh
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618598
|
|
Mr. BHOM SINGH SO FATEH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519601817000/3988763
(असावरी)
|
2714005196NRG24280320242604783
|
28/03/2024
|
shoba devi
|
2714005196WL042271
|
shoba devi
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618587
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MUNDWAN
|
RJ-271400519601817000/3988799
(असावरी)
|
2714005196NRG24280320242604892
|
28/03/2024
|
ram din
|
2714005196WL042272
|
ram din
|
00698
|
RMGB0000340
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618654
|
|
Mr. RAMDEEN SO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519601817000/51466238
(असावरी)
|
2714005196NRG24280320242604797
|
28/03/2024
|
chotaram
|
2714005196WL042271
|
chotaram
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618797
|
|
Mr. CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519601817000/51466239
(असावरी)
|
2714005196NRG24280320242604798
|
28/03/2024
|
chetanram
|
2714005196WL042271
|
chetanram
|
00698
|
RMGB0000340
|
1544
|
1544
|
Processed
|
23/04/2024
|
|
3220618592
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519601817000/514662525
(असावरी)
|
2714005196NRG24280320242604900
|
28/03/2024
|
Sharda
|
2714005196WL042272
|
Sharda
|
00698
|
RMGB0000340
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618441
|
|
Mrs. SHARDA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519601817000/514662556
(असावरी)
|
2714005196NRG24280320242604904
|
28/03/2024
|
Gita
|
2714005196WL042272
|
Gita
|
00698
|
RMGB0000340
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618479
|
|
Mrs. GEETA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400519601817000/514662596
(असावरी)
|
2714005196NRG24280320242604906
|
28/03/2024
|
Mahendra
|
2714005196WL042272
|
Mahendra
|
00698
|
RMGB0000340
|
194
|
194
|
Processed
|
23/04/2024
|
|
3220618514
|
|
Mr. MAHENDRA KHURKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519601817000/514662603
(असावरी)
|
2714005196NRG24280320242604815
|
28/03/2024
|
Sangita
|
2714005196WL042271
|
Sangita
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618588
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUNDWAN
|
RJ-271400519601817000/514662610
(असावरी)
|
2714005196NRG24280320242605126
|
28/03/2024
|
Uchhab Kanwar
|
2714005196WL042277
|
Uchhab Kanwar
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618593
|
|
UCHAB KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MUNDWAN
|
RJ-271400519601817000/514662705
(असावरी)
|
2714005196NRG24280320242605129
|
28/03/2024
|
Kansingh
|
2714005196WL042277
|
Kansingh
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618590
|
|
Mr. KAN SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519601817000/514662709
(असावरी)
|
2714005196NRG24280320242604994
|
28/03/2024
|
Sharwan Singh
|
2714005196WL042273
|
Sharwan Singh
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618815
|
|
Mr. SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519601817000/51466289
(असावरी)
|
2714005196NRG24280320242604998
|
28/03/2024
|
shivrai
|
2714005196WL042273
|
shivrai
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618586
|
|
Shivrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MUNDWAN
|
RJ-271400519601817000/51471303
(असावरी)
|
2714005196NRG24280320242604825
|
28/03/2024
|
madan lal
|
2714005196WL042271
|
madan lal
|
00698
|
RMGB0000340
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618652
|
|
Mr. MADAN LAL S/O AMARA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MUNDWAN
|
RJ-271400519601817000/514734731
(असावरी)
|
2714005196NRG24280320242605002
|
28/03/2024
|
Budhi
|
2714005196WL042273
|
Budhi
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618518
|
|
BUDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MUNDWAN
|
RJ-271400519601817000/514734737
(असावरी)
|
2714005196NRG24280320242605003
|
28/03/2024
|
Maina
|
2714005196WL042273
|
Maina
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618513
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519601817000/514734766
(असावरी)
|
2714005196NRG24280320242605135
|
28/03/2024
|
Chun Kanwar
|
2714005196WL042277
|
Chun Kanwar
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618817
|
|
Mrs. CHUN KANWAR WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MUNDWAN
|
RJ-271400519601817000/9212469-A
(असावरी)
|
2714005196NRG24280320242604844
|
28/03/2024
|
sushila
|
2714005196WL042271
|
sushila
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618816
|
|
Mrs. SUSHILA W/O RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519601817000/9212541
(असावरी)
|
2714005196NRG24280320242604860
|
28/03/2024
|
sharda
|
2714005196WL042271
|
sharda
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618643
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MUNDWAN
|
RJ-271400519601817000/9212563
(असावरी)
|
2714005196NRG24280320242605140
|
28/03/2024
|
MANGARAM
|
2714005196WL042277
|
MANGARAM
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618649
|
|
MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MUNDWAN
|
RJ-271400519601817000/9212596
(असावरी)
|
2714005196NRG24280320242605021
|
28/03/2024
|
ramsawroop
|
2714005196WL042273
|
ramsawroop
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618594
|
|
Mr. RAM SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519601817000/9212667
(असावरी)
|
2714005196NRG24280320242604868
|
28/03/2024
|
jiwan ram
|
2714005196WL042271
|
jiwan ram
|
00698
|
RMGB0000340
|
1737
|
1737
|
Processed
|
23/04/2024
|
|
3220618585
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MUNDWAN
|
RJ-271400519601817000/9212709
(असावरी)
|
2714005196NRG24280320242604871
|
28/03/2024
|
nimba ram
|
2714005196WL042271
|
nimba ram
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618658
|
|
Mr. NIMBA RAM S/O AMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519601817000/9212739
(असावरी)
|
2714005196NRG24280320242605029
|
28/03/2024
|
shaitan singh
|
2714005196WL042273
|
shaitan singh
|
00698
|
RMGB0000340
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618647
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MUNDWAN
|
RJ-271400519601817000/9212748
(असावरी)
|
2714005196NRG24280320242605151
|
28/03/2024
|
mehram
|
2714005196WL042277
|
mehram
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618657
|
|
Mr. MEH RAM S/O HARSUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MUNDWAN
|
RJ-271400519601817000/9212831
(असावरी)
|
2714005196NRG24280320242605030
|
28/03/2024
|
gewar ram
|
2714005196WL042273
|
gewar ram
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618651
|
|
GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MUNDWAN
|
RJ-271400519601817000/9212835
(असावरी)
|
2714005196NRG24280320242604925
|
28/03/2024
|
sharda
|
2714005196WL042272
|
sharda
|
00698
|
RMGB0000340
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618591
|
|
Mrs. SHARDA W/O PANCHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MUNDWAN
|
RJ-271400519601817000/9212845
(असावरी)
|
2714005196NRG24280320242605031
|
28/03/2024
|
devi singh
|
2714005196WL042273
|
devi singh
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618655
|
|
Mr. DEVI SINGH SO FATEH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519601817000/9226567
(असावरी)
|
2714005196NRG24280320242605033
|
28/03/2024
|
ramdin
|
2714005196WL042273
|
ramdin
|
00698
|
RMGB0000340
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3220618589
|
|
Mr. RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519601817000/9226618
(असावरी)
|
2714005196NRG24280320242604883
|
28/03/2024
|
ramniwash
|
2714005196WL042271
|
ramniwash
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618596
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519601817000/9226698
(असावरी)
|
2714005196NRG24280320242605056
|
28/03/2024
|
madan lal
|
2714005196WL042273
|
madan lal
|
00698
|
RMGB0000340
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618646
|
|
Mr. MADAN LAL SO SHIV DAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519601817000/9226715
(असावरी)
|
2714005196NRG24280320242604887
|
28/03/2024
|
kishnaram
|
2714005196WL042271
|
kishnaram
|
00698
|
RMGB0000340
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618597
|
|
KISHNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MUNDWAN
|
RJ-271400519601817100/514734798
(असावरी)
|
2714005196NRG24280320242605114
|
28/03/2024
|
Rampal
|
2714005196WL042276
|
Rampal
|
00698
|
RMGB0000340
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618656
|
|
Mr. RAMPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88628
|
88628
|
|
|
|
|
|
|
|
|
229
|
MUNDWAN
|
RJ-271400519601817000/9226678-A
(असावरी)
|
2714005196NRG24280320242605051
|
28/03/2024
|
paras
|
2714005196WL042273
|
paras
|
00698
|
RMGB0000360
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618484
|
|
Mrs. PARAS W/O GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
230
|
MUNDWAN
|
RJ-271400519601817000/3988601
(असावरी)
|
2714005196NRG24280320242604769
|
28/03/2024
|
jeta ram
|
2714005196WL042271
|
jeta ram
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618490
|
|
JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MUNDWAN
|
RJ-271400519601817000/3988604
(असावरी)
|
2714005196NRG24280320242604770
|
28/03/2024
|
prema
|
2714005196WL042271
|
prema
|
00698
|
RMGB0000377
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618748
|
|
Mrs. PARMA WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519601817000/3988605
(असावरी)
|
2714005196NRG24280320242604946
|
28/03/2024
|
ram kanwari
|
2714005196WL042273
|
ram kanwari
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618629
|
|
Mrs. RAMKANWARI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519601817000/3988612
(असावरी)
|
2714005196NRG24280320242604947
|
28/03/2024
|
ram niwas
|
2714005196WL042273
|
ram niwas
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618754
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MUNDWAN
|
RJ-271400519601817000/3988644
(असावरी)
|
2714005196NRG24280320242605085
|
28/03/2024
|
gogali
|
2714005196WL042275
|
gogali
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618487
|
|
Mrs. GOGLI W/O BHANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519601817000/3988646
(असावरी)
|
2714005196NRG24280320242604953
|
28/03/2024
|
geeta
|
2714005196WL042273
|
geeta
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618645
|
|
Mrs. GEETA W/O PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519601817000/3988646-A
(असावरी)
|
2714005196NRG24280320242604771
|
28/03/2024
|
SITA
|
2714005196WL042271
|
SITA
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618633
|
|
Mrs. SITA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519601817000/3988651
(असावरी)
|
2714005196NRG24280320242604774
|
28/03/2024
|
Mukesh kanwar
|
2714005196WL042271
|
Mukesh kanwar
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618622
|
|
Mrs. MUKESH KANWAR WO HINDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519601817000/3988657
(असावरी)
|
2714005196NRG24280320242604954
|
28/03/2024
|
Bansilal
|
2714005196WL042273
|
Bansilal
|
00698
|
RMGB0000377
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618452
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MUNDWAN
|
RJ-271400519601817000/3988663
(असावरी)
|
2714005196NRG24280320242604956
|
28/03/2024
|
Malam Singh
|
2714005196WL042273
|
Malam Singh
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618483
|
|
Mr. MALAM SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519601817000/3988668
(असावरी)
|
2714005196NRG24280320242604958
|
28/03/2024
|
sayar kanwar
|
2714005196WL042273
|
sayar kanwar
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618435
|
|
Mrs. SAYAR KANWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519601817000/3988677
(असावरी)
|
2714005196NRG24280320242604959
|
28/03/2024
|
GANPAT SINGH
|
2714005196WL042273
|
GANPAT SINGH
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618790
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519601817000/3988678
(असावरी)
|
2714005196NRG24280320242605087
|
28/03/2024
|
gendudi
|
2714005196WL042275
|
gendudi
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618636
|
|
Mrs. GENDUDI W/O MOTI LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519601817000/3988678
(असावरी)
|
2714005196NRG24280320242605086
|
28/03/2024
|
moti lal
|
2714005196WL042275
|
moti lal
|
00698
|
RMGB0000377
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220618510
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MUNDWAN
|
RJ-271400519601817000/3988679
(असावरी)
|
2714005196NRG24280320242605089
|
28/03/2024
|
SANTURI
|
2714005196WL042275
|
SANTURI
|
00698
|
RMGB0000377
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3220618635
|
|
Mrs. SANTUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519601817000/3988682
(असावरी)
|
2714005196NRG24280320242605090
|
28/03/2024
|
papudevi
|
2714005196WL042275
|
papudevi
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618473
|
|
Mrs. PAPU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519601817000/3988690
(असावरी)
|
2714005196NRG24280320242604960
|
28/03/2024
|
manju devi
|
2714005196WL042273
|
manju devi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618625
|
|
Mrs. MANJU DEVI W/O RAMKIS HORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519601817000/3988698
(असावरी)
|
2714005196NRG24280320242604962
|
28/03/2024
|
chotudi
|
2714005196WL042273
|
chotudi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618488
|
|
Mrs. CHOTHUDI WO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519601817000/3988709
(असावरी)
|
2714005196NRG24280320242605097
|
28/03/2024
|
gheesudi
|
2714005196WL042276
|
gheesudi
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618464
|
|
Mr. GHEESUDI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519601817000/3988715
(असावरी)
|
2714005196NRG24280320242604964
|
28/03/2024
|
vimla
|
2714005196WL042273
|
vimla
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618467
|
|
Mrs. VIMAL KANWAR W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519601817000/3988718
(असावरी)
|
2714005196NRG24280320242604778
|
28/03/2024
|
jitender singh
|
2714005196WL042271
|
jitender singh
|
00698
|
RMGB0000377
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618516
|
|
Mr. JITENDRA SINGH SO JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519601817000/3988721
(असावरी)
|
2714005196NRG24280320242604779
|
28/03/2024
|
parvat singh
|
2714005196WL042271
|
parvat singh
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618489
|
|
MR PRAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519601817000/3988723
(असावरी)
|
2714005196NRG24280320242605098
|
28/03/2024
|
igu devi
|
2714005196WL042276
|
igu devi
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618448
|
|
Mr. IGU DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MUNDWAN
|
RJ-271400519601817000/3988735
(असावरी)
|
2714005196NRG24280320242604967
|
28/03/2024
|
baksa ram
|
2714005196WL042273
|
baksa ram
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618615
|
|
Mr. BAKSHA RAM SO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519601817000/3988735-A
(असावरी)
|
2714005196NRG24280320242604781
|
28/03/2024
|
Usha
|
2714005196WL042271
|
Usha
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618451
|
|
Mrs. USHA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519601817000/3988737
(असावरी)
|
2714005196NRG24280320242604782
|
28/03/2024
|
jasoda
|
2714005196WL042271
|
jasoda
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618454
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519601817000/3988750
(असावरी)
|
2714005196NRG24280320242605093
|
28/03/2024
|
SANTOSH KANWAR
|
2714005196WL042275
|
SANTOSH KANWAR
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220618793
|
|
Mrs. SANTOSH KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519601817000/3988751
(असावरी)
|
2714005196NRG24280320242605094
|
28/03/2024
|
bheru singh
|
2714005196WL042275
|
bheru singh
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618628
|
|
Mr. BHERU SINGH SO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519601817000/3988756
(असावरी)
|
2714005196NRG24280320242605066
|
28/03/2024
|
Puspa Kanwar
|
2714005196WL042274
|
Puspa Kanwar
|
00698
|
RMGB0000377
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220618459
|
|
Mrs. PUSPA KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519601817000/3988757
(असावरी)
|
2714005196NRG24280320242604969
|
28/03/2024
|
bajudi
|
2714005196WL042273
|
bajudi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618758
|
|
Mrs. BAJUDI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519601817000/3988769
(असावरी)
|
2714005196NRG24280320242604971
|
28/03/2024
|
baudi
|
2714005196WL042273
|
baudi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618744
|
|
Mrs. BAUDI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519601817000/3988770
(असावरी)
|
2714005196NRG24280320242604784
|
28/03/2024
|
manju
|
2714005196WL042271
|
manju
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618776
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519601817000/3988779
(असावरी)
|
2714005196NRG24280320242604786
|
28/03/2024
|
seema devi
|
2714005196WL042271
|
seema devi
|
00698
|
RMGB0000377
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618781
|
|
Mrs. SEEMA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519601817000/3988782
(असावरी)
|
2714005196NRG24280320242604787
|
28/03/2024
|
mangi lal
|
2714005196WL042271
|
mangi lal
|
00698
|
RMGB0000377
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618447
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519601817000/3988782-A
(असावरी)
|
2714005196NRG24280320242604788
|
28/03/2024
|
Dharama Ram
|
2714005196WL042271
|
Dharama Ram
|
00698
|
RMGB0000377
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618476
|
|
Mr. DHARMA RAM SO MANGI LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519601817000/51466201
(असावरी)
|
2714005196NRG24280320242604790
|
28/03/2024
|
aachudi
|
2714005196WL042271
|
aachudi
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618775
|
|
Mrs. AACHUDHI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519601817000/51466202
(असावरी)
|
2714005196NRG24280320242605071
|
28/03/2024
|
sharda
|
2714005196WL042274
|
sharda
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618618
|
|
Mrs. SHARDA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519601817000/51466203
(असावरी)
|
2714005196NRG24280320242605073
|
28/03/2024
|
jasu devi
|
2714005196WL042274
|
jasu devi
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618480
|
|
Mrs. JASODA WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519601817000/51466203
(असावरी)
|
2714005196NRG24280320242605072
|
28/03/2024
|
tilokram
|
2714005196WL042274
|
tilokram
|
00698
|
RMGB0000377
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220618609
|
|
MR TILOK RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519601817000/51466206
(असावरी)
|
2714005196NRG24280320242604791
|
28/03/2024
|
Nathu Singh
|
2714005196WL042271
|
Nathu Singh
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618517
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MUNDWAN
|
RJ-271400519601817000/51466211
(असावरी)
|
2714005196NRG24280320242604792
|
28/03/2024
|
DEBUDI
|
2714005196WL042271
|
DEBUDI
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618749
|
|
Mrs. DEBUDI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519601817000/51466220
(असावरी)
|
2714005196NRG24280320242605100
|
28/03/2024
|
rami
|
2714005196WL042276
|
rami
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618477
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUNDWAN
|
RJ-271400519601817000/51466221
(असावरी)
|
2714005196NRG24280320242604793
|
28/03/2024
|
chandudi
|
2714005196WL042271
|
chandudi
|
00698
|
RMGB0000377
|
1930
|
1930
|
Processed
|
23/04/2024
|
|
3220618638
|
|
Mrs. CHANDUDI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519601817000/51466221-A
(असावरी)
|
2714005196NRG24280320242604794
|
28/03/2024
|
Manju
|
2714005196WL042271
|
Manju
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618630
|
|
Mrs. MANJU W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519601817000/51466223
(असावरी)
|
2714005196NRG24280320242604973
|
28/03/2024
|
bhanrai
|
2714005196WL042273
|
bhanrai
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618438
|
|
MRS BHANWRAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519601817000/51466225
(असावरी)
|
2714005196NRG24280320242604974
|
28/03/2024
|
geeta
|
2714005196WL042273
|
geeta
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618750
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519601817000/51466232
(असावरी)
|
2714005196NRG24280320242604795
|
28/03/2024
|
meera
|
2714005196WL042271
|
meera
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618429
|
|
Mrs. MEERA W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519601817000/51466240
(असावरी)
|
2714005196NRG24280320242604799
|
28/03/2024
|
janki
|
2714005196WL042271
|
janki
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618753
|
|
Mrs. JANKI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519601817000/514662442
(असावरी)
|
2714005196NRG24280320242604976
|
28/03/2024
|
SAROJ
|
2714005196WL042273
|
SAROJ
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618788
|
|
Mrs. SAROJ W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519601817000/514662449
(असावरी)
|
2714005196NRG24280320242604800
|
28/03/2024
|
Sita
|
2714005196WL042271
|
Sita
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618623
|
|
Mrs. SITA DEV W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519601817000/514662521
(असावरी)
|
2714005196NRG24280320242604977
|
28/03/2024
|
Shobha
|
2714005196WL042273
|
Shobha
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618787
|
|
Mrs. SHOBHA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519601817000/514662527
(असावरी)
|
2714005196NRG24280320242604805
|
28/03/2024
|
Sanju
|
2714005196WL042271
|
Sanju
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618624
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519601817000/51466253
(असावरी)
|
2714005196NRG24280320242604901
|
28/03/2024
|
kishnaram
|
2714005196WL042272
|
kishnaram
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618453
|
|
Mr. KISHNA RAM SO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519601817000/514662553
(असावरी)
|
2714005196NRG24280320242604807
|
28/03/2024
|
Shyama
|
2714005196WL042271
|
Shyama
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618498
|
|
Ms. SHYAMA MAHENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400519601817000/514662557
(असावरी)
|
2714005196NRG24280320242604808
|
28/03/2024
|
Shyama
|
2714005196WL042271
|
Shyama
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618620
|
|
Mrs. SHYAMA W/O BHAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519601817000/514662558
(असावरी)
|
2714005196NRG24280320242604979
|
28/03/2024
|
Laxmi
|
2714005196WL042273
|
Laxmi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618802
|
|
Mrs. LAXMI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519601817000/514662560
(असावरी)
|
2714005196NRG24280320242604809
|
28/03/2024
|
Suman
|
2714005196WL042271
|
Suman
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618505
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519601817000/514662564
(असावरी)
|
2714005196NRG24280320242604810
|
28/03/2024
|
babita
|
2714005196WL042271
|
babita
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618512
|
|
babita
|
INDUSIND BANK(607189)
|
|
288
|
MUNDWAN
|
RJ-271400519601817000/514662567
(असावरी)
|
2714005196NRG24280320242604981
|
28/03/2024
|
Sanju
|
2714005196WL042273
|
Sanju
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618497
|
|
Ms. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519601817000/514662582
(असावरी)
|
2714005196NRG24280320242604811
|
28/03/2024
|
Durga Devi
|
2714005196WL042271
|
Durga Devi
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618443
|
|
Mrs. DURGA DEVI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519601817000/514662585
(असावरी)
|
2714005196NRG24280320242604983
|
28/03/2024
|
Santosh
|
2714005196WL042273
|
Santosh
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618495
|
|
Ms. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519601817000/514662588
(असावरी)
|
2714005196NRG24280320242605083
|
28/03/2024
|
Ramjot
|
2714005196WL042274
|
Ramjot
|
00698
|
RMGB0000377
|
2295
|
2295
|
Processed
|
23/04/2024
|
|
3220618450
|
|
Mrs. RAMJOT WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519601817000/514662598
(असावरी)
|
2714005196NRG24280320242604813
|
28/03/2024
|
Sivari
|
2714005196WL042271
|
Sivari
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618500
|
|
Mrs. SINVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519601817000/51466260
(असावरी)
|
2714005196NRG24280320242604907
|
28/03/2024
|
bhatudi
|
2714005196WL042272
|
bhatudi
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618491
|
|
Mr. BHATUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519601817000/514662608
(असावरी)
|
2714005196NRG24280320242604986
|
28/03/2024
|
Gidaram
|
2714005196WL042273
|
Gidaram
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618502
|
|
GIDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MUNDWAN
|
RJ-271400519601817000/51466261
(असावरी)
|
2714005196NRG24280320242604987
|
28/03/2024
|
SANTOSH
|
2714005196WL042273
|
SANTOSH
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618621
|
|
Mrs. SANTOSH W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519601817000/514662615
(असावरी)
|
2714005196NRG24280320242604908
|
28/03/2024
|
Ramparkash
|
2714005196WL042272
|
Ramparkash
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618469
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519601817000/51466264
(असावरी)
|
2714005196NRG24280320242604988
|
28/03/2024
|
shaynti
|
2714005196WL042273
|
shaynti
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618470
|
|
Mrs. SHANTI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MUNDWAN
|
RJ-271400519601817000/514662655
(असावरी)
|
2714005196NRG24280320242604818
|
28/03/2024
|
Puja
|
2714005196WL042271
|
Puja
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618506
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519601817000/514662658
(असावरी)
|
2714005196NRG24280320242604819
|
28/03/2024
|
Rasal
|
2714005196WL042271
|
Rasal
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618808
|
|
Mrs. RASAL W/O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519601817000/514662671
(असावरी)
|
2714005196NRG24280320242604990
|
28/03/2024
|
Sumitra
|
2714005196WL042273
|
Sumitra
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618494
|
|
Mrs. SUMITRA RAM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519601817000/514662682
(असावरी)
|
2714005196NRG24280320242604992
|
28/03/2024
|
Mira
|
2714005196WL042273
|
Mira
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618439
|
|
MRS MEERA M
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519601817000/514662689
(असावरी)
|
2714005196NRG24280320242605127
|
28/03/2024
|
Bhawana
|
2714005196WL042277
|
Bhawana
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618782
|
|
Mrs. BHAWANA W/O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519601817000/514662691
(असावरी)
|
2714005196NRG24280320242604910
|
28/03/2024
|
Manju
|
2714005196WL042272
|
Manju
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618501
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519601817000/514662705
(असावरी)
|
2714005196NRG24280320242604993
|
28/03/2024
|
Hira Kanwar
|
2714005196WL042273
|
Hira Kanwar
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618801
|
|
Mrs. HIRA KANWAR WO KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519601817000/514662709
(असावरी)
|
2714005196NRG24280320242605133
|
28/03/2024
|
Mittu Kanwar
|
2714005196WL042277
|
Mittu Kanwar
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618800
|
|
Mrs. MITTU KANWAR WO SHARWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519601817000/514662720
(असावरी)
|
2714005196NRG24280320242604823
|
28/03/2024
|
Kabudi
|
2714005196WL042271
|
Kabudi
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618449
|
|
Mrs. KABUDI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519601817000/514662722
(असावरी)
|
2714005196NRG24280320242604913
|
28/03/2024
|
Saroj
|
2714005196WL042272
|
Saroj
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618504
|
|
Miss. SAROJ WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519601817000/51466281
(असावरी)
|
2714005196NRG24280320242604915
|
28/03/2024
|
dharma ram
|
2714005196WL042272
|
dharma ram
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618772
|
|
Mr. DHARMA RAM S/O UGARA RAM JAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400519601817000/51466290
(असावरी)
|
2714005196NRG24280320242604824
|
28/03/2024
|
indra
|
2714005196WL042271
|
indra
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618481
|
|
Mr. INDRA W/O KISHOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519601817000/51466291
(असावरी)
|
2714005196NRG24280320242604999
|
28/03/2024
|
jawrai
|
2714005196WL042273
|
jawrai
|
00698
|
RMGB0000377
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618478
|
|
Mr. JAVARAI W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519601817000/51471309
(असावरी)
|
2714005196NRG24280320242604916
|
28/03/2024
|
parma
|
2714005196WL042272
|
parma
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618619
|
|
Mr. PARMA W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519601817000/51471337
(असावरी)
|
2714005196NRG24280320242604919
|
28/03/2024
|
geeta
|
2714005196WL042272
|
geeta
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618761
|
|
Mrs. GEETA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519601817000/514734725
(असावरी)
|
2714005196NRG24280320242604828
|
28/03/2024
|
Samu
|
2714005196WL042271
|
Samu
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618499
|
|
Mr. SAMU W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519601817000/514734729
(असावरी)
|
2714005196NRG24280320242604829
|
28/03/2024
|
Bebi
|
2714005196WL042271
|
Bebi
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618507
|
|
MISS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519601817000/514734749
(असावरी)
|
2714005196NRG24280320242604833
|
28/03/2024
|
Parma
|
2714005196WL042271
|
Parma
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618511
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519601817000/514734753
(असावरी)
|
2714005196NRG24280320242605134
|
28/03/2024
|
Kiran
|
2714005196WL042277
|
Kiran
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618503
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519601817000/514734756
(असावरी)
|
2714005196NRG24280320242605005
|
28/03/2024
|
Manju
|
2714005196WL042273
|
Manju
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618509
|
|
Miss. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519601817000/514734765
(असावरी)
|
2714005196NRG24280320242605007
|
28/03/2024
|
Rambharos
|
2714005196WL042273
|
Rambharos
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618520
|
|
RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MUNDWAN
|
RJ-271400519601817000/514734767
(असावरी)
|
2714005196NRG24280320242605136
|
28/03/2024
|
Santosh Kanwar
|
2714005196WL042277
|
Santosh Kanwar
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618431
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519601817000/514734768
(असावरी)
|
2714005196NRG24280320242604920
|
28/03/2024
|
Thawar Ram
|
2714005196WL042272
|
Thawar Ram
|
00698
|
RMGB0000377
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618515
|
|
Mr. THAVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MUNDWAN
|
RJ-271400519601817000/9212454
(असावरी)
|
2714005196NRG24280320242604839
|
28/03/2024
|
rameshwari
|
2714005196WL042271
|
rameshwari
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618773
|
|
Mrs. RAMESHWARI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519601817000/9212454-A
(असावरी)
|
2714005196NRG24280320242604840
|
28/03/2024
|
Svrupa
|
2714005196WL042271
|
Svrupa
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618799
|
|
Mrs. SVARUPA W/O RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519601817000/9212456
(असावरी)
|
2714005196NRG24280320242604921
|
28/03/2024
|
sita
|
2714005196WL042272
|
sita
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618472
|
|
Mrs. SITA W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519601817000/9212461
(असावरी)
|
2714005196NRG24280320242604843
|
28/03/2024
|
surma
|
2714005196WL042271
|
surma
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618634
|
|
Mrs. SURMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400519601817000/9212464
(असावरी)
|
2714005196NRG24280320242604922
|
28/03/2024
|
ram kanwari
|
2714005196WL042272
|
ram kanwari
|
00698
|
RMGB0000377
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618610
|
|
Mrs. RAM KANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519601817000/9212472
(असावरी)
|
2714005196NRG24280320242604845
|
28/03/2024
|
laxmi
|
2714005196WL042271
|
laxmi
|
00698
|
RMGB0000377
|
1544
|
1544
|
Processed
|
23/04/2024
|
|
3220618492
|
|
Mrs. LAXMI DEVI WO BHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519601817000/9212484
(असावरी)
|
2714005196NRG24280320242604847
|
28/03/2024
|
kelam
|
2714005196WL042271
|
kelam
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618457
|
|
Mr. KELAM W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519601817000/9212486
(असावरी)
|
2714005196NRG24280320242604848
|
28/03/2024
|
hingari
|
2714005196WL042271
|
hingari
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618493
|
|
Ms. HINGARI HINGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519601817000/9212509
(असावरी)
|
2714005196NRG24280320242604851
|
28/03/2024
|
keshuri
|
2714005196WL042271
|
keshuri
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618631
|
|
Mrs. KESUDI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400519601817000/9212510
(असावरी)
|
2714005196NRG24280320242604852
|
28/03/2024
|
SANTURI
|
2714005196WL042271
|
SANTURI
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618768
|
|
Mrs. SANTUDI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519601817000/9212515
(असावरी)
|
2714005196NRG24280320242604853
|
28/03/2024
|
putki
|
2714005196WL042271
|
putki
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618777
|
|
Mrs. PUTAKI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519601817000/9212516
(असावरी)
|
2714005196NRG24280320242605014
|
28/03/2024
|
sohni
|
2714005196WL042273
|
sohni
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618807
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
MUNDWAN
|
RJ-271400519601817000/9212517
(असावरी)
|
2714005196NRG24280320242604854
|
28/03/2024
|
kamli
|
2714005196WL042271
|
kamli
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618766
|
|
Mrs. KAMLI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519601817000/9212526
(असावरी)
|
2714005196NRG24280320242604856
|
28/03/2024
|
neni
|
2714005196WL042271
|
neni
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618434
|
|
Mrs. NAINI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519601817000/9212529
(असावरी)
|
2714005196NRG24280320242604857
|
28/03/2024
|
sikuri
|
2714005196WL042271
|
sikuri
|
00698
|
RMGB0000377
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618444
|
|
sikuri
|
INDUSIND BANK(607189)
|
|
336
|
MUNDWAN
|
RJ-271400519601817000/9212530
(असावरी)
|
2714005196NRG24280320242604858
|
28/03/2024
|
manohari
|
2714005196WL042271
|
manohari
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618433
|
|
manohari
|
INDUSIND BANK(607189)
|
|
337
|
MUNDWAN
|
RJ-271400519601817000/9212543
(असावरी)
|
2714005196NRG24280320242605015
|
28/03/2024
|
savitri
|
2714005196WL042273
|
savitri
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618644
|
|
Mrs. SAWITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519601817000/9212546
(असावरी)
|
2714005196NRG24280320242604861
|
28/03/2024
|
shanti
|
2714005196WL042271
|
shanti
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618616
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519601817000/9212551
(असावरी)
|
2714005196NRG24280320242605016
|
28/03/2024
|
penuri
|
2714005196WL042273
|
penuri
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618442
|
|
Mr. PENUDI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519601817000/9212552
(असावरी)
|
2714005196NRG24280320242605017
|
28/03/2024
|
shivri
|
2714005196WL042273
|
shivri
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618639
|
|
Mrs. SHIVARI W/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519601817000/9212556
(असावरी)
|
2714005196NRG24280320242604862
|
28/03/2024
|
Indra
|
2714005196WL042271
|
Indra
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618747
|
|
Mrs. INDRA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519601817000/9212559
(असावरी)
|
2714005196NRG24280320242605139
|
28/03/2024
|
samdudi
|
2714005196WL042277
|
samdudi
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618757
|
|
Mrs. SAMDUDI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519601817000/9212593
(असावरी)
|
2714005196NRG24280320242605018
|
28/03/2024
|
sabudi
|
2714005196WL042273
|
sabudi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618468
|
|
Mrs. SABUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519601817000/9212595
(असावरी)
|
2714005196NRG24280320242605020
|
28/03/2024
|
santosh
|
2714005196WL042273
|
santosh
|
00698
|
RMGB0000377
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618627
|
|
Mrs. SANTOSH WO SHOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519601817000/9212601
(असावरी)
|
2714005196NRG24280320242605106
|
28/03/2024
|
kamla
|
2714005196WL042276
|
kamla
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618436
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
MUNDWAN
|
RJ-271400519601817000/9212601
(असावरी)
|
2714005196NRG24280320242605105
|
28/03/2024
|
sitaram
|
2714005196WL042276
|
sitaram
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618496
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519601817000/9212602
(असावरी)
|
2714005196NRG24280320242605022
|
28/03/2024
|
sayari
|
2714005196WL042273
|
sayari
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618437
|
|
Mrs. SAYARI W/O MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519601817000/9212663
(असावरी)
|
2714005196NRG24280320242605024
|
28/03/2024
|
sharda
|
2714005196WL042273
|
sharda
|
00698
|
RMGB0000377
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618742
|
|
Mrs. SHARDA W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519601817000/9212664
(असावरी)
|
2714005196NRG24280320242604867
|
28/03/2024
|
jaburi
|
2714005196WL042271
|
jaburi
|
00698
|
RMGB0000377
|
2123
|
2123
|
Processed
|
23/04/2024
|
|
3220618471
|
|
Mrs. JABUDI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519601817000/9212672
(असावरी)
|
2714005196NRG24280320242605142
|
28/03/2024
|
bhanwarlal
|
2714005196WL042277
|
bhanwarlal
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618445
|
|
Mr. BHANWAR LAL SO THAKARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519601817000/9212672
(असावरी)
|
2714005196NRG24280320242605143
|
28/03/2024
|
kamla
|
2714005196WL042277
|
kamla
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618765
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519601817000/9212715
(असावरी)
|
2714005196NRG24280320242605145
|
28/03/2024
|
SUGAN KANWAR
|
2714005196WL042277
|
SUGAN KANWAR
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618794
|
|
Mrs. SUGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519601817000/9212718
(असावरी)
|
2714005196NRG24280320242605026
|
28/03/2024
|
Nirma Kanwar
|
2714005196WL042273
|
Nirma Kanwar
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618519
|
|
Miss. NIRMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519601817000/9212720
(असावरी)
|
2714005196NRG24280320242605111
|
28/03/2024
|
Anchal Kanwar
|
2714005196WL042276
|
Anchal Kanwar
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618430
|
|
Mrs. ACHAL KANWAR W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MUNDWAN
|
RJ-271400519601817000/9212720
(असावरी)
|
2714005196NRG24280320242604872
|
28/03/2024
|
devi singh
|
2714005196WL042271
|
devi singh
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618612
|
|
Mr. DEVI SINGH SO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519601817000/9212720-A
(असावरी)
|
2714005196NRG24280320242605027
|
28/03/2024
|
Santosh Kanwar
|
2714005196WL042273
|
Santosh Kanwar
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618611
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519601817000/9212750
(असावरी)
|
2714005196NRG24280320242604874
|
28/03/2024
|
santosh
|
2714005196WL042271
|
santosh
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618637
|
|
Mrs. SANTOSH W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519601817000/9226551
(असावरी)
|
2714005196NRG24280320242604926
|
28/03/2024
|
bhaturi
|
2714005196WL042272
|
bhaturi
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618767
|
|
Mrs. BHADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519601817000/9226563-A
(असावरी)
|
2714005196NRG24280320242604877
|
28/03/2024
|
sabhuri
|
2714005196WL042271
|
sabhuri
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618482
|
|
Mr. SABUDI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519601817000/9226568
(असावरी)
|
2714005196NRG24280320242605034
|
28/03/2024
|
sipudi
|
2714005196WL042273
|
sipudi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618743
|
|
Mrs. SIPUDI W/O PEHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519601817000/9226575
(असावरी)
|
2714005196NRG24280320242605035
|
28/03/2024
|
manohri
|
2714005196WL042273
|
manohri
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618762
|
|
Mrs. MANOHARI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519601817000/9226578
(असावरी)
|
2714005196NRG24280320242604928
|
28/03/2024
|
havli
|
2714005196WL042272
|
havli
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618458
|
|
Mrs. HAVALI MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519601817000/9226591
(असावरी)
|
2714005196NRG24280320242604930
|
28/03/2024
|
jabudi
|
2714005196WL042272
|
jabudi
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618760
|
|
Mrs. JABUDI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519601817000/9226592
(असावरी)
|
2714005196NRG24280320242605039
|
28/03/2024
|
vimla
|
2714005196WL042273
|
vimla
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618763
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519601817000/9226595
(असावरी)
|
2714005196NRG24280320242604880
|
28/03/2024
|
santosh
|
2714005196WL042271
|
santosh
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618446
|
|
Mr. SANTOSH DEVI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519601817000/9226615
(असावरी)
|
2714005196NRG24280320242605041
|
28/03/2024
|
bauri
|
2714005196WL042273
|
bauri
|
00698
|
RMGB0000377
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220618463
|
|
Mr. BAUDI W/O BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519601817000/9226617
(असावरी)
|
2714005196NRG24280320242605042
|
28/03/2024
|
sharda
|
2714005196WL042273
|
sharda
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618465
|
|
Mr. SHARDA W/O RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519601817000/9226622
(असावरी)
|
2714005196NRG24280320242604884
|
28/03/2024
|
ramjiwani
|
2714005196WL042271
|
ramjiwani
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618617
|
|
Mrs. RAMJIVNI WO SHIVDAN RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519601817000/9226622-A
(असावरी)
|
2714005196NRG24280320242604932
|
28/03/2024
|
chhotidewi
|
2714005196WL042272
|
chhotidewi
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618475
|
|
Mrs. CHHOTI DEVI W/O RAJENDERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519601817000/9226640
(असावरी)
|
2714005196NRG24280320242604933
|
28/03/2024
|
surji
|
2714005196WL042272
|
surji
|
00698
|
RMGB0000377
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618613
|
|
Mr. SURAJI DEVI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MUNDWAN
|
RJ-271400519601817000/9226654
(असावरी)
|
2714005196NRG24280320242605044
|
28/03/2024
|
bhaga ram
|
2714005196WL042273
|
bhaga ram
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618614
|
|
Mr. BHAGA RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519601817000/9226655
(असावरी)
|
2714005196NRG24280320242605045
|
28/03/2024
|
sita ram
|
2714005196WL042273
|
sita ram
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618462
|
|
Mr. SITA RAM S/O MOODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519601817000/9226656
(असावरी)
|
2714005196NRG24280320242605046
|
28/03/2024
|
jaburi
|
2714005196WL042273
|
jaburi
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618764
|
|
Mrs. JABUDI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519601817000/9226656-A
(असावरी)
|
2714005196NRG24280320242605047
|
28/03/2024
|
nirma
|
2714005196WL042273
|
nirma
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618440
|
|
Mrs. NIRMA W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519601817000/9226661
(असावरी)
|
2714005196NRG24280320242605048
|
28/03/2024
|
vimla
|
2714005196WL042273
|
vimla
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618466
|
|
Mr. VIMLA W/O DINESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MUNDWAN
|
RJ-271400519601817000/9226682
(असावरी)
|
2714005196NRG24280320242604934
|
28/03/2024
|
sangita
|
2714005196WL042272
|
sangita
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618746
|
|
Mrs. SAGINTA W/O RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519601817000/9226683
(असावरी)
|
2714005196NRG24280320242604935
|
28/03/2024
|
girdhari ram
|
2714005196WL042272
|
girdhari ram
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618632
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MUNDWAN
|
RJ-271400519601817000/9226684
(असावरी)
|
2714005196NRG24280320242604936
|
28/03/2024
|
lila
|
2714005196WL042272
|
lila
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618745
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519601817000/9226694
(असावरी)
|
2714005196NRG24280320242605054
|
28/03/2024
|
PARSARAM
|
2714005196WL042273
|
PARSARAM
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618508
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519601817000/9226697
(असावरी)
|
2714005196NRG24280320242605055
|
28/03/2024
|
sharda
|
2714005196WL042273
|
sharda
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618803
|
|
Mrs. SHARDA DEVI W/O KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519601817000/9226704
(असावरी)
|
2714005196NRG24280320242604937
|
28/03/2024
|
bhola ram
|
2714005196WL042272
|
bhola ram
|
00698
|
RMGB0000377
|
1940
|
1940
|
Processed
|
23/04/2024
|
|
3220618474
|
|
Mr. BHOLA RAM W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MUNDWAN
|
RJ-271400519601817000/9226714
(असावरी)
|
2714005196NRG24280320242604939
|
28/03/2024
|
sharda
|
2714005196WL042272
|
sharda
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618770
|
|
Mrs. SHARDA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MUNDWAN
|
RJ-271400519601817000/9226716
(असावरी)
|
2714005196NRG24280320242605058
|
28/03/2024
|
parma
|
2714005196WL042273
|
parma
|
00698
|
RMGB0000377
|
1960
|
1960
|
Processed
|
23/04/2024
|
|
3220618756
|
|
Mrs. PARMA W/O RAMNI WAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519601817000/9226731
(असावरी)
|
2714005196NRG24280320242605061
|
28/03/2024
|
chunaram
|
2714005196WL042273
|
chunaram
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618455
|
|
Mr. CHUNA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MUNDWAN
|
RJ-271400519601817000/9226739
(असावरी)
|
2714005196NRG24280320242604940
|
28/03/2024
|
suwati
|
2714005196WL042272
|
suwati
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618626
|
|
Mrs. SUWATIW/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519601817000/9226741
(असावरी)
|
2714005196NRG24280320242605063
|
28/03/2024
|
PAPUDI
|
2714005196WL042273
|
PAPUDI
|
00698
|
RMGB0000377
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3220618798
|
|
Mrs. PAPPUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519601817000/9226745
(असावरी)
|
2714005196NRG24280320242604888
|
28/03/2024
|
shyanti
|
2714005196WL042271
|
shyanti
|
00698
|
RMGB0000377
|
2316
|
2316
|
Processed
|
23/04/2024
|
|
3220618769
|
|
Mrs. SHYANTI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519601817000/9226747
(असावरी)
|
2714005196NRG24280320242604941
|
28/03/2024
|
sharda
|
2714005196WL042272
|
sharda
|
00698
|
RMGB0000377
|
1746
|
1746
|
Processed
|
23/04/2024
|
|
3220618755
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519601817000/9226749
(असावरी)
|
2714005196NRG24280320242604942
|
28/03/2024
|
santosh
|
2714005196WL042272
|
santosh
|
00698
|
RMGB0000377
|
2134
|
2134
|
Processed
|
23/04/2024
|
|
3220618461
|
|
Mr. SANTOSH W/O DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MUNDWAN
|
RJ-271400519601817100/514662660
(असावरी)
|
2714005196NRG24280320242605155
|
28/03/2024
|
Dewaram
|
2714005196WL042277
|
Dewaram
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618456
|
|
Mr. DEVARAM S/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519601817100/51466286
(असावरी)
|
2714005196NRG24280320242605156
|
28/03/2024
|
Bhanwri
|
2714005196WL042277
|
Bhanwri
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618432
|
|
Mrs. BHANWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519601817100/9212582
(असावरी)
|
2714005196NRG24280320242605121
|
28/03/2024
|
papuri
|
2714005196WL042276
|
papuri
|
00698
|
RMGB0000377
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3220618759
|
|
Mrs. PAPPUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385750
|
385750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
937471
|
937471
|
|
|
|
|
|
|
|