|
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-271400519601817000/514662534
(असावरी)
|
2714005000NRG24080120241626700
|
09/01/2024
|
Vimala
|
2714005WL027930
|
Vimala
|
00045
|
BARB0DBASOP
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431524
|
|
VIMLA W O RAJESH
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519601817100/51466287
(असावरी)
|
2714005000NRG24080120241626734
|
09/01/2024
|
Genda devi
|
2714005WL027930
|
Genda devi
|
00045
|
BARB0DBASOP
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431493
|
|
GENDADEVI W O MEHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519601816900/3988843
(असावरी)
|
2714005000NRG24080120241629799
|
09/01/2024
|
anjukanwar
|
2714005WL027968
|
anjukanwar
|
00045
|
BARB0MERTAR
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431645
|
|
ANJU KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519601816900/3988840-A
(असावरी)
|
2714005000NRG24080120241627010
|
09/01/2024
|
MAHENDRASINGH
|
2714005WL027932
|
MAHENDRASINGH
|
00078
|
CNRB0003383
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431492
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MUNDWAN
|
RJ-271400519601816900/3988964
(असावरी)
|
2714005000NRG24080120241627071
|
09/01/2024
|
Dalpat singh
|
2714005WL027932
|
Dalpat singh
|
00078
|
CNRB0003383
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431491
|
|
DALPAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400519601816900/3988849
(असावरी)
|
2714005000NRG24080120241627017
|
09/01/2024
|
Manju kanwar
|
2714005WL027932
|
Manju kanwar
|
00089
|
CBIN0280440
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431642
|
|
Mrs. MANJU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519601816900/3988851
(असावरी)
|
2714005000NRG24080120241627018
|
09/01/2024
|
geeta devi
|
2714005WL027932
|
geeta devi
|
00089
|
CBIN0280440
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431643
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519601816900/51466285
(असावरी)
|
2714005000NRG24080120241627088
|
09/01/2024
|
kochuri
|
2714005WL027932
|
kochuri
|
00177
|
IOBA0002893
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431638
|
|
Mrs. KOCHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519601816900/3988805
(असावरी)
|
2714005000NRG24080120241626974
|
09/01/2024
|
Geeta
|
2714005WL027932
|
Geeta
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431600
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400519601816900/3988806
(असावरी)
|
2714005000NRG24080120241626975
|
09/01/2024
|
Nena ram
|
2714005WL027932
|
Nena ram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431561
|
|
Nema Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400519601816900/3988807
(असावरी)
|
2714005000NRG24080120241626977
|
09/01/2024
|
kalu ram
|
2714005WL027932
|
kalu ram
|
00354
|
PUNB0190920
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431597
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400519601816900/3988807-A
(असावरी)
|
2714005000NRG24080120241626979
|
09/01/2024
|
kushalram
|
2714005WL027932
|
kushalram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431563
|
|
KUSHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNDWAN
|
RJ-271400519601816900/3988807-A
(असावरी)
|
2714005000NRG24080120241626978
|
09/01/2024
|
sumitra
|
2714005WL027932
|
sumitra
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431603
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNDWAN
|
RJ-271400519601816900/3988810
(असावरी)
|
2714005000NRG24080120241626984
|
09/01/2024
|
Ramchandar
|
2714005WL027932
|
Ramchandar
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431625
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400519601816900/3988819-A
(असावरी)
|
2714005000NRG24080120241629796
|
09/01/2024
|
Ramkishor
|
2714005WL027968
|
Ramkishor
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431559
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400519601816900/3988825-A
(असावरी)
|
2714005000NRG24080120241626999
|
09/01/2024
|
Chandaram
|
2714005WL027932
|
Chandaram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431634
|
|
Mr. CHANDA RAM S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MUNDWAN
|
RJ-271400519601816900/3988838
(असावरी)
|
2714005000NRG24080120241627006
|
09/01/2024
|
Manju kanwar
|
2714005WL027932
|
Manju kanwar
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431568
|
|
Mr. MAJU KANWAR W/O RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MUNDWAN
|
RJ-271400519601816900/3988838
(असावरी)
|
2714005000NRG24080120241627005
|
09/01/2024
|
raju singh
|
2714005WL027932
|
raju singh
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431530
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNDWAN
|
RJ-271400519601816900/3988838-A
(असावरी)
|
2714005000NRG24080120241627008
|
09/01/2024
|
Manohar Singh
|
2714005WL027932
|
Manohar Singh
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431610
|
|
Manohar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNDWAN
|
RJ-271400519601816900/3988838-A
(असावरी)
|
2714005000NRG24080120241627007
|
09/01/2024
|
Rajani Kanwar
|
2714005WL027932
|
Rajani Kanwar
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431562
|
|
Rajni Kanwar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNDWAN
|
RJ-271400519601816900/3988840
(असावरी)
|
2714005000NRG24080120241627009
|
09/01/2024
|
VIKRAMSINGH
|
2714005WL027932
|
VIKRAMSINGH
|
00354
|
PUNB0190920
|
990
|
990
|
Processed
|
14/03/2024
|
|
1785431621
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MUNDWAN
|
RJ-271400519601816900/3988875
(असावरी)
|
2714005000NRG24080120241629813
|
09/01/2024
|
Maniram
|
2714005WL027968
|
Maniram
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431589
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNDWAN
|
RJ-271400519601816900/3988882
(असावरी)
|
2714005000NRG24080120241627033
|
09/01/2024
|
Babulal
|
2714005WL027932
|
Babulal
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431541
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNDWAN
|
RJ-271400519601816900/3988891
(असावरी)
|
2714005000NRG24080120241629821
|
09/01/2024
|
bauri
|
2714005WL027968
|
bauri
|
00354
|
PUNB0190920
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431605
|
|
Mrs. BAYA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MUNDWAN
|
RJ-271400519601816900/3988899
(असावरी)
|
2714005000NRG24080120241629826
|
09/01/2024
|
THANA RAM
|
2714005WL027968
|
THANA RAM
|
00354
|
PUNB0190920
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785431531
|
|
THANA RAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400519601816900/3988901-A
(असावरी)
|
2714005000NRG24080120241627037
|
09/01/2024
|
Aachuki
|
2714005WL027932
|
Aachuki
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431567
|
|
Achudi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400519601816900/3988907
(असावरी)
|
2714005000NRG24080120241629831
|
09/01/2024
|
shanti
|
2714005WL027968
|
shanti
|
00354
|
PUNB0190920
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431536
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400519601816900/3988918
(असावरी)
|
2714005000NRG24080120241627041
|
09/01/2024
|
dariyav
|
2714005WL027932
|
dariyav
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431592
|
|
DHARIYAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNDWAN
|
RJ-271400519601816900/3988939-A
(असावरी)
|
2714005000NRG24080120241627047
|
09/01/2024
|
shanti
|
2714005WL027932
|
shanti
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431537
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNDWAN
|
RJ-271400519601816900/3988939-B
(असावरी)
|
2714005000NRG24080120241627048
|
09/01/2024
|
lila
|
2714005WL027932
|
lila
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431553
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400519601816900/3988941
(असावरी)
|
2714005000NRG24080120241627052
|
09/01/2024
|
Mularam
|
2714005WL027932
|
Mularam
|
00354
|
PUNB0190920
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1785431555
|
|
MULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNDWAN
|
RJ-271400519601816900/3988941-A
(असावरी)
|
2714005000NRG24080120241627053
|
09/01/2024
|
Mahendra
|
2714005WL027932
|
Mahendra
|
00354
|
PUNB0190920
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431552
|
|
MEHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNDWAN
|
RJ-271400519601816900/3988945
(असावरी)
|
2714005000NRG24080120241627057
|
09/01/2024
|
SUPYARI
|
2714005WL027932
|
SUPYARI
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431606
|
|
SUPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNDWAN
|
RJ-271400519601816900/3988946
(असावरी)
|
2714005000NRG24080120241627058
|
09/01/2024
|
jai prakash
|
2714005WL027932
|
jai prakash
|
00354
|
PUNB0190920
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785431599
|
|
JAI PRAKASH BENIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNDWAN
|
RJ-271400519601816900/3988946-A
(असावरी)
|
2714005000NRG24080120241627059
|
09/01/2024
|
rajiv
|
2714005WL027932
|
rajiv
|
00354
|
PUNB0190920
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785431590
|
|
RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNDWAN
|
RJ-271400519601816900/3988954
(असावरी)
|
2714005000NRG24080120241627066
|
09/01/2024
|
gutki
|
2714005WL027932
|
gutki
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431538
|
|
GUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400519601816900/3988954
(असावरी)
|
2714005000NRG24080120241627065
|
09/01/2024
|
shrwan lal
|
2714005WL027932
|
shrwan lal
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431588
|
|
SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400519601816900/3988959
(असावरी)
|
2714005000NRG24080120241629855
|
09/01/2024
|
bhikam singh
|
2714005WL027968
|
bhikam singh
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431528
|
|
BHIKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNDWAN
|
RJ-271400519601816900/3988964-A
(असावरी)
|
2714005000NRG24080120241627072
|
09/01/2024
|
Vishal Singh
|
2714005WL027932
|
Vishal Singh
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431635
|
|
Mr. VISHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400519601816900/3988965
(असावरी)
|
2714005000NRG24080120241627074
|
09/01/2024
|
kaluram
|
2714005WL027932
|
kaluram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431532
|
|
Mr. KALU RAM S/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MUNDWAN
|
RJ-271400519601816900/51466208
(असावरी)
|
2714005000NRG24080120241629860
|
09/01/2024
|
SHANTI
|
2714005WL027968
|
SHANTI
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431623
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400519601816900/51466247
(असावरी)
|
2714005000NRG24080120241627082
|
09/01/2024
|
vikarm singh
|
2714005WL027932
|
vikarm singh
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431565
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519601816900/51466249
(असावरी)
|
2714005000NRG24080120241627083
|
09/01/2024
|
hari ram
|
2714005WL027932
|
hari ram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431534
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400519601816900/514662524
(असावरी)
|
2714005000NRG24080120241627084
|
09/01/2024
|
Neni Devi
|
2714005WL027932
|
Neni Devi
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431636
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400519601816900/51466286
(असावरी)
|
2714005000NRG24080120241629866
|
09/01/2024
|
jugdish ram
|
2714005WL027968
|
jugdish ram
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431627
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400519601816900/51466299
(असावरी)
|
2714005000NRG24080120241627091
|
09/01/2024
|
Sanju dewi
|
2714005WL027932
|
Sanju dewi
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431554
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400519601816900/51471332
(असावरी)
|
2714005000NRG24080120241627095
|
09/01/2024
|
Manju
|
2714005WL027932
|
Manju
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431551
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400519601816900/51471347
(असावरी)
|
2714005000NRG24080120241627096
|
09/01/2024
|
kanaram
|
2714005WL027932
|
kanaram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431539
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400519601816900/51471347
(असावरी)
|
2714005000NRG24080120241627097
|
09/01/2024
|
sushila
|
2714005WL027932
|
sushila
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431540
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400519601816900/51471348
(असावरी)
|
2714005000NRG24080120241627098
|
09/01/2024
|
Kailashram
|
2714005WL027932
|
Kailashram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431560
|
|
Kailash Beniwal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400519601816900/51471351
(असावरी)
|
2714005000NRG24080120241627101
|
09/01/2024
|
prahlad ram
|
2714005WL027932
|
prahlad ram
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431527
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400519601816900/51471351
(असावरी)
|
2714005000NRG24080120241627100
|
09/01/2024
|
sanju
|
2714005WL027932
|
sanju
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431545
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400519601816900/51471355
(असावरी)
|
2714005000NRG24080120241629873
|
09/01/2024
|
Ramkishor
|
2714005WL027968
|
Ramkishor
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431529
|
|
RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400519601816900/51471362
(असावरी)
|
2714005000NRG24080120241629875
|
09/01/2024
|
Bhana Ram
|
2714005WL027968
|
Bhana Ram
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431587
|
|
BHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400519601816900/51471363
(असावरी)
|
2714005000NRG24080120241627103
|
09/01/2024
|
swroopkanwar
|
2714005WL027932
|
swroopkanwar
|
00354
|
PUNB0190920
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431611
|
|
SWROOP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400519601816900/9212622
(असावरी)
|
2714005000NRG24080120241629898
|
09/01/2024
|
harka ram
|
2714005WL027968
|
harka ram
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431598
|
|
Mr. HARAKA RAM S/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400519601816900/9212629
(असावरी)
|
2714005000NRG24080120241629902
|
09/01/2024
|
jay ram
|
2714005WL027968
|
jay ram
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431573
|
|
Jay Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNDWAN
|
RJ-271400519601816900/9212630
(असावरी)
|
2714005000NRG24080120241629903
|
09/01/2024
|
Chutara ram
|
2714005WL027968
|
Chutara ram
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431535
|
|
CHATURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400519601816900/9212635
(असावरी)
|
2714005000NRG24080120241629907
|
09/01/2024
|
kama
|
2714005WL027968
|
kama
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431533
|
|
KAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400519601816900/9212635-A
(असावरी)
|
2714005000NRG24080120241629908
|
09/01/2024
|
Bija Ram
|
2714005WL027968
|
Bija Ram
|
00354
|
PUNB0190920
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1785431630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MUNDWAN
|
RJ-271400519601816900/9212637-A
(असावरी)
|
2714005000NRG24080120241629911
|
09/01/2024
|
Sita
|
2714005WL027968
|
Sita
|
00354
|
PUNB0190920
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431556
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400519601816900/9212638-A
(असावरी)
|
2714005000NRG24080120241629913
|
09/01/2024
|
Mohani
|
2714005WL027968
|
Mohani
|
00354
|
PUNB0190920
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785431628
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400519601817000/514662529
(असावरी)
|
2714005000NRG24080120241626698
|
09/01/2024
|
Sonm
|
2714005WL027930
|
Sonm
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431617
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400519601817000/51466257
(असावरी)
|
2714005000NRG24080120241626702
|
09/01/2024
|
munni devi
|
2714005WL027930
|
munni devi
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431566
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNDWAN
|
RJ-271400519601817000/51466257
(असावरी)
|
2714005000NRG24080120241626701
|
09/01/2024
|
sohan lal
|
2714005WL027930
|
sohan lal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431574
|
|
Sohan Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400519601817000/9212598-A
(असावरी)
|
2714005000NRG24080120241626705
|
09/01/2024
|
DHAPU
|
2714005WL027930
|
DHAPU
|
00354
|
PUNB0190920
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431619
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNDWAN
|
RJ-271400519601817000/9212723
(असावरी)
|
2714005000NRG24080120241626706
|
09/01/2024
|
SUGANA RAM
|
2714005WL027930
|
SUGANA RAM
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431548
|
|
SUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNDWAN
|
RJ-271400519601817000/9226608
(असावरी)
|
2714005000NRG24080120241626708
|
09/01/2024
|
Madanlal
|
2714005WL027930
|
Madanlal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431525
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400519601817000/9226608
(असावरी)
|
2714005000NRG24080120241626709
|
09/01/2024
|
SHARDA
|
2714005WL027930
|
SHARDA
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431581
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400519601817000/9226665
(असावरी)
|
2714005000NRG24080120241626713
|
09/01/2024
|
chuki
|
2714005WL027930
|
chuki
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431595
|
|
Mrs. CHUKI DEVI W/O BULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MUNDWAN
|
RJ-271400519601817000/9226665
(असावरी)
|
2714005000NRG24080120241626712
|
09/01/2024
|
ramratan
|
2714005WL027930
|
ramratan
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431596
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400519601817100/51466252
(असावरी)
|
2714005000NRG24080120241626714
|
09/01/2024
|
tulachhai
|
2714005WL027930
|
tulachhai
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431569
|
|
Mrs. TULACHHAI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MUNDWAN
|
RJ-271400519601817100/514662645
(असावरी)
|
2714005000NRG24080120241626715
|
09/01/2024
|
Navinpal
|
2714005WL027930
|
Navinpal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431631
|
|
NAVEEN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400519601817100/514662654
(असावरी)
|
2714005000NRG24080120241626717
|
09/01/2024
|
Dinesh
|
2714005WL027930
|
Dinesh
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431543
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400519601817100/51466277
(असावरी)
|
2714005000NRG24080120241626721
|
09/01/2024
|
bhanwarlal
|
2714005WL027930
|
bhanwarlal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431547
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400519601817100/51466277
(असावरी)
|
2714005000NRG24080120241626722
|
09/01/2024
|
dariyav
|
2714005WL027930
|
dariyav
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431585
|
|
Dariyav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400519601817100/51466279
(असावरी)
|
2714005000NRG24080120241626724
|
09/01/2024
|
Shobha
|
2714005WL027930
|
Shobha
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431557
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400519601817100/51466281
(असावरी)
|
2714005000NRG24080120241626725
|
09/01/2024
|
sarwanram
|
2714005WL027930
|
sarwanram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431607
|
|
SHRWAN RAM
|
AXIS BANK(607153)
|
|
79
|
MUNDWAN
|
RJ-271400519601817100/51466281
(असावरी)
|
2714005000NRG24080120241626726
|
09/01/2024
|
Suman
|
2714005WL027930
|
Suman
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431620
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400519601817100/51466285
(असावरी)
|
2714005000NRG24080120241626731
|
09/01/2024
|
rambharosh
|
2714005WL027930
|
rambharosh
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431544
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400519601817100/51466287
(असावरी)
|
2714005000NRG24080120241626733
|
09/01/2024
|
meharam
|
2714005WL027930
|
meharam
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431608
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519601817100/51466288
(असावरी)
|
2714005000NRG24080120241626735
|
09/01/2024
|
Hariram
|
2714005WL027930
|
Hariram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431578
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400519601817100/51466289
(असावरी)
|
2714005000NRG24080120241626736
|
09/01/2024
|
Ramlal
|
2714005WL027930
|
Ramlal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431549
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400519601817100/51466291
(असावरी)
|
2714005000NRG24080120241626740
|
09/01/2024
|
Surta
|
2714005WL027930
|
Surta
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431616
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400519601817100/51466292
(असावरी)
|
2714005000NRG24080120241626742
|
09/01/2024
|
Pemal
|
2714005WL027930
|
Pemal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431622
|
|
PEMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400519601817100/51466292
(असावरी)
|
2714005000NRG24080120241626741
|
09/01/2024
|
Pnnaram
|
2714005WL027930
|
Pnnaram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431632
|
|
PANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400519601817100/51466295
(असावरी)
|
2714005000NRG24080120241626746
|
09/01/2024
|
Manful
|
2714005WL027930
|
Manful
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431614
|
|
MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNDWAN
|
RJ-271400519601817100/51466295
(असावरी)
|
2714005000NRG24080120241626745
|
09/01/2024
|
Rajesh
|
2714005WL027930
|
Rajesh
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431526
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400519601817100/51466296
(असावरी)
|
2714005000NRG24080120241626748
|
09/01/2024
|
Gita
|
2714005WL027930
|
Gita
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431583
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400519601817100/514734162
(असावरी)
|
2714005000NRG24080120241626749
|
09/01/2024
|
Omparkash
|
2714005WL027930
|
Omparkash
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431626
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400519601817100/514734163
(असावरी)
|
2714005000NRG24080120241626751
|
09/01/2024
|
Ramniwas
|
2714005WL027930
|
Ramniwas
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431633
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNDWAN
|
RJ-271400519601817100/514734748
(असावरी)
|
2714005000NRG24080120241626752
|
09/01/2024
|
Lila
|
2714005WL027930
|
Lila
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431629
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400519601817100/9212565
(असावरी)
|
2714005000NRG24080120241626753
|
09/01/2024
|
patasi
|
2714005WL027930
|
patasi
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431601
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNDWAN
|
RJ-271400519601817100/9212565-A
(असावरी)
|
2714005000NRG24080120241626754
|
09/01/2024
|
RAMPRASAD
|
2714005WL027930
|
RAMPRASAD
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431378
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNDWAN
|
RJ-271400519601817100/9212565-A
(असावरी)
|
2714005000NRG24080120241626755
|
09/01/2024
|
sugnai
|
2714005WL027930
|
sugnai
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431612
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400519601817100/9212566
(असावरी)
|
2714005000NRG24080120241626756
|
09/01/2024
|
RAMNIWAS
|
2714005WL027930
|
RAMNIWAS
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431618
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNDWAN
|
RJ-271400519601817100/9212566
(असावरी)
|
2714005000NRG24080120241626757
|
09/01/2024
|
sharda
|
2714005WL027930
|
sharda
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431564
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUNDWAN
|
RJ-271400519601817100/9212569
(असावरी)
|
2714005000NRG24080120241626760
|
09/01/2024
|
Jagaram
|
2714005WL027930
|
Jagaram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431546
|
|
JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400519601817100/9212569
(असावरी)
|
2714005000NRG24080120241626761
|
09/01/2024
|
Ramaram
|
2714005WL027930
|
Ramaram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431602
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNDWAN
|
RJ-271400519601817100/9212570
(असावरी)
|
2714005000NRG24080120241626762
|
09/01/2024
|
manglaram
|
2714005WL027930
|
manglaram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431572
|
|
Mangla Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400519601817100/9212571
(असावरी)
|
2714005000NRG24080120241626764
|
09/01/2024
|
papuri
|
2714005WL027930
|
papuri
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431575
|
|
PAPPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNDWAN
|
RJ-271400519601817100/9212571-A
(असावरी)
|
2714005000NRG24080120241626765
|
09/01/2024
|
saroj
|
2714005WL027930
|
saroj
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431558
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNDWAN
|
RJ-271400519601817100/9212572
(असावरी)
|
2714005000NRG24080120241626766
|
09/01/2024
|
ramchandra
|
2714005WL027930
|
ramchandra
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431542
|
|
RAMCHANDRA MEH RAM
|
HDFC BANK LTD(607152)
|
|
104
|
MUNDWAN
|
RJ-271400519601817100/9212572
(असावरी)
|
2714005000NRG24080120241626767
|
09/01/2024
|
sushila
|
2714005WL027930
|
sushila
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431550
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNDWAN
|
RJ-271400519601817100/9212573
(असावरी)
|
2714005000NRG24080120241626768
|
09/01/2024
|
bulki
|
2714005WL027930
|
bulki
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431582
|
|
Bulaki
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNDWAN
|
RJ-271400519601817100/9212574
(असावरी)
|
2714005000NRG24080120241626769
|
09/01/2024
|
bhanvarlal
|
2714005WL027930
|
bhanvarlal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431584
|
|
Bhanwar Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNDWAN
|
RJ-271400519601817100/9212574
(असावरी)
|
2714005000NRG24080120241626770
|
09/01/2024
|
santosh
|
2714005WL027930
|
santosh
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431580
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400519601817100/9212576
(असावरी)
|
2714005000NRG24080120241626774
|
09/01/2024
|
mamta
|
2714005WL027930
|
mamta
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431624
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNDWAN
|
RJ-271400519601817100/9212576
(असावरी)
|
2714005000NRG24080120241626773
|
09/01/2024
|
rambhrosh
|
2714005WL027930
|
rambhrosh
|
00354
|
PUNB0190920
|
2340
|
2340
|
Rejected
|
14/03/2024
|
|
1785431613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MUNDWAN
|
RJ-271400519601817100/9212577
(असावरी)
|
2714005000NRG24080120241626775
|
09/01/2024
|
Sita
|
2714005WL027930
|
Sita
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431609
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNDWAN
|
RJ-271400519601817100/9212577
(असावरी)
|
2714005000NRG24080120241626776
|
09/01/2024
|
sunita
|
2714005WL027930
|
sunita
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431591
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNDWAN
|
RJ-271400519601817100/9212578
(असावरी)
|
2714005000NRG24080120241626777
|
09/01/2024
|
sohani
|
2714005WL027930
|
sohani
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431586
|
|
Sohni
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNDWAN
|
RJ-271400519601817100/9212579
(असावरी)
|
2714005000NRG24080120241626780
|
09/01/2024
|
darudi
|
2714005WL027930
|
darudi
|
00354
|
PUNB0190920
|
2340
|
2340
|
Rejected
|
14/03/2024
|
|
1785431570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MUNDWAN
|
RJ-271400519601817100/9212579
(असावरी)
|
2714005000NRG24080120241626779
|
09/01/2024
|
rajuram
|
2714005WL027930
|
rajuram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431615
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUNDWAN
|
RJ-271400519601817100/9212580
(असावरी)
|
2714005000NRG24080120241626781
|
09/01/2024
|
shobha devi
|
2714005WL027930
|
shobha devi
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431571
|
|
Shobha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400519601817100/9212581
(असावरी)
|
2714005000NRG24080120241626782
|
09/01/2024
|
panna ram
|
2714005WL027930
|
panna ram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431579
|
|
Panna Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNDWAN
|
RJ-271400519601817100/9212582
(असावरी)
|
2714005000NRG24080120241626784
|
09/01/2024
|
madan lal
|
2714005WL027930
|
madan lal
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431604
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400519601817100/9212583
(असावरी)
|
2714005000NRG24080120241626787
|
09/01/2024
|
kanwarai
|
2714005WL027930
|
kanwarai
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431577
|
|
KANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNDWAN
|
RJ-271400519601817100/9212583
(असावरी)
|
2714005000NRG24080120241626786
|
09/01/2024
|
ramuram
|
2714005WL027930
|
ramuram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431593
|
|
RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400519601817100/9212587
(असावरी)
|
2714005000NRG24080120241626789
|
09/01/2024
|
bhomaram
|
2714005WL027930
|
bhomaram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431576
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUNDWAN
|
RJ-271400519601817100/9212587
(असावरी)
|
2714005000NRG24080120241626790
|
09/01/2024
|
kamla
|
2714005WL027930
|
kamla
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431594
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247909
|
247909
|
|
|
|
|
|
|
|
|
122
|
MUNDWAN
|
RJ-271400519601816900/51466254
(असावरी)
|
2714005000NRG24080120241627085
|
09/01/2024
|
trilok chand
|
2714005WL027932
|
trilok chand
|
00415
|
SBIN0009113
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431377
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519601817000/514662609
(असावरी)
|
2714005000NRG24080120241626703
|
09/01/2024
|
Hanuman singh
|
2714005WL027930
|
Hanuman singh
|
00415
|
SBIN0009113
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431640
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519601817000/514662610
(असावरी)
|
2714005000NRG24080120241626704
|
09/01/2024
|
Uday Shing
|
2714005WL027930
|
Uday Shing
|
00415
|
SBIN0009113
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431639
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
125
|
MUNDWAN
|
RJ-271400519601816900/3988893
(असावरी)
|
2714005000NRG24080120241629824
|
09/01/2024
|
PARDEEPKUMAR
|
2714005WL027968
|
PARDEEPKUMAR
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431644
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519601816900/3988909
(असावरी)
|
2714005000NRG24080120241629834
|
09/01/2024
|
govindram
|
2714005WL027968
|
govindram
|
00415
|
SBIN0031114
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431649
|
|
MR GOVIND RAM SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
127
|
MUNDWAN
|
RJ-271400519601816900/3988907-A
(असावरी)
|
2714005000NRG24080120241629832
|
09/01/2024
|
MANAKRAM
|
2714005WL027968
|
MANAKRAM
|
00415
|
SBIN0031115
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785431641
|
|
Manakram .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
128
|
MUNDWAN
|
RJ-271400519601816900/514734773
(असावरी)
|
2714005000NRG24080120241629885
|
09/01/2024
|
Vinod Kumar
|
2714005WL027968
|
Vinod Kumar
|
00415
|
SBIN0031528
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1785431646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400519601816900/51471318
(असावरी)
|
2714005000NRG24080120241627092
|
09/01/2024
|
budharam
|
2714005WL027932
|
budharam
|
00415
|
SBIN0031779
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431375
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519601816900/7341324-A
(असावरी)
|
2714005000NRG24080120241627111
|
09/01/2024
|
Madanlal
|
2714005WL027932
|
Madanlal
|
00415
|
SBIN0031779
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1785431647
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519601817100/9212581
(असावरी)
|
2714005000NRG24080120241626783
|
09/01/2024
|
baburi
|
2714005WL027930
|
baburi
|
00415
|
SBIN0031779
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431648
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUNDWAN
|
RJ-271400519601817100/9212584
(असावरी)
|
2714005000NRG24080120241626788
|
09/01/2024
|
sugnaram
|
2714005WL027930
|
sugnaram
|
00415
|
SBIN0031779
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431376
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8475
|
8475
|
|
|
|
|
|
|
|
|
133
|
MUNDWAN
|
RJ-271400519601816900/3988917
(असावरी)
|
2714005000NRG24080120241627040
|
09/01/2024
|
ramlal
|
2714005WL027932
|
ramlal
|
00415
|
SBIN0032032
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431374
|
|
Mr. RAMLAL BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
134
|
MUNDWAN
|
RJ-271400519601816900/3988801
(असावरी)
|
2714005000NRG24080120241626972
|
09/01/2024
|
geeta
|
2714005WL027932
|
geeta
|
00462
|
UCBA0000452
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431499
|
|
GEETA
|
UCO BANK(607066)
|
|
135
|
MUNDWAN
|
RJ-271400519601816900/3988908
(असावरी)
|
2714005000NRG24080120241629833
|
09/01/2024
|
kamli
|
2714005WL027968
|
kamli
|
00462
|
UCBA0000452
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431497
|
|
KAMLI W/O MADAN LAL
|
UCO BANK(607066)
|
|
136
|
MUNDWAN
|
RJ-271400519601816900/3988911
(असावरी)
|
2714005000NRG24080120241629835
|
09/01/2024
|
madanlal
|
2714005WL027968
|
madanlal
|
00462
|
UCBA0000452
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431498
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
137
|
MUNDWAN
|
RJ-271400519601816900/51471330
(असावरी)
|
2714005000NRG24080120241629871
|
09/01/2024
|
mohan ram
|
2714005WL027968
|
mohan ram
|
00462
|
UCBA0000452
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431495
|
|
MOHAN RAM SIYAK
|
UCO BANK(607066)
|
|
138
|
MUNDWAN
|
RJ-271400519601816900/7341324
(असावरी)
|
2714005000NRG24080120241627110
|
09/01/2024
|
raju
|
2714005WL027932
|
raju
|
00462
|
UCBA0000452
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431496
|
|
RAJU DEVI JAT
|
UCO BANK(607066)
|
|
139
|
MUNDWAN
|
RJ-271400519601817100/514662645
(असावरी)
|
2714005000NRG24080120241626716
|
09/01/2024
|
Manju Devi
|
2714005WL027930
|
Manju Devi
|
00462
|
UCBA0000452
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431502
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
140
|
MUNDWAN
|
RJ-271400519601817100/51466294
(असावरी)
|
2714005000NRG24080120241626743
|
09/01/2024
|
kULO
|
2714005WL027930
|
kULO
|
00462
|
UCBA0000452
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431500
|
|
KULI
|
UCO BANK(607066)
|
|
141
|
MUNDWAN
|
RJ-271400519601817100/51466294
(असावरी)
|
2714005000NRG24080120241626744
|
09/01/2024
|
Omparkash
|
2714005WL027930
|
Omparkash
|
00462
|
UCBA0000452
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431503
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNDWAN
|
RJ-271400519601817100/514734162
(असावरी)
|
2714005000NRG24080120241626750
|
09/01/2024
|
Mumal
|
2714005WL027930
|
Mumal
|
00462
|
UCBA0000452
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431501
|
|
MUMAL DEVID/O BHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNDWAN
|
RJ-271400519601817100/9212568
(असावरी)
|
2714005000NRG24080120241626759
|
09/01/2024
|
shanti
|
2714005WL027930
|
shanti
|
00462
|
UCBA0000452
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431494
|
|
SHANTI GWALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21745
|
21745
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400519601816900/3988850
(असावरी)
|
2714005000NRG24080120241629802
|
09/01/2024
|
kabu devi
|
2714005WL027968
|
kabu devi
|
00462
|
UCBA0000464
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431506
|
|
KABU DEVI WO JAGDISH
|
UCO BANK(607066)
|
|
145
|
MUNDWAN
|
RJ-271400519601816900/3988939
(असावरी)
|
2714005000NRG24080120241627046
|
09/01/2024
|
vimla
|
2714005WL027932
|
vimla
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431505
|
|
VIMLA WO GHANSHYAM
|
UCO BANK(607066)
|
|
146
|
MUNDWAN
|
RJ-271400519601816900/51471370
(असावरी)
|
2714005000NRG24080120241627104
|
09/01/2024
|
Mukesh
|
2714005WL027932
|
Mukesh
|
00462
|
UCBA0000464
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431509
|
|
MUKESH BENIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNDWAN
|
RJ-271400519601817000/514662530
(असावरी)
|
2714005000NRG24080120241626699
|
09/01/2024
|
Nathi
|
2714005WL027930
|
Nathi
|
00462
|
UCBA0000464
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431508
|
|
NATHI
|
UCO BANK(607066)
|
|
148
|
MUNDWAN
|
RJ-271400519601817100/51466282
(असावरी)
|
2714005000NRG24080120241626728
|
09/01/2024
|
Mamju
|
2714005WL027930
|
Mamju
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431507
|
|
MANJU W O SUBHASH
|
BANK OF BARODA(606985)
|
|
149
|
MUNDWAN
|
RJ-271400519601817100/51466282
(असावरी)
|
2714005000NRG24080120241626727
|
09/01/2024
|
Subhash
|
2714005WL027930
|
Subhash
|
00462
|
UCBA0000464
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431504
|
|
SUBHASH S/O SHRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
150
|
MUNDWAN
|
RJ-271400519601817000/514662516
(असावरी)
|
2714005000NRG24080120241626697
|
09/01/2024
|
Mukesh
|
2714005WL027930
|
Mukesh
|
00462
|
UCBA0000569
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431510
|
|
MUKESH S/O MADANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
151
|
MUNDWAN
|
RJ-271400519601816900/51471354
(असावरी)
|
2714005000NRG24080120241627102
|
09/01/2024
|
surajkaran
|
2714005WL027932
|
surajkaran
|
00468
|
UBIN0559245
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431637
|
|
SURAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
152
|
MUNDWAN
|
RJ-271400519601816900/3988814
(असावरी)
|
2714005000NRG24080120241626988
|
09/01/2024
|
rampal
|
2714005WL027932
|
rampal
|
00698
|
RMGB0000340
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431427
|
|
Mr. RAMPAL S/O MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519601816900/3988825
(असावरी)
|
2714005000NRG24080120241626998
|
09/01/2024
|
bhanwaru ram
|
2714005WL027932
|
bhanwaru ram
|
00698
|
RMGB0000340
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431521
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519601816900/3988854
(असावरी)
|
2714005000NRG24080120241627020
|
09/01/2024
|
chakudhi
|
2714005WL027932
|
chakudhi
|
00698
|
RMGB0000340
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431654
|
|
Mrs. CHAKUDHI CHAKUDHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519601816900/3988874-A
(असावरी)
|
2714005000NRG24080120241629811
|
09/01/2024
|
SANTUDI
|
2714005WL027968
|
SANTUDI
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431423
|
|
Mr. SANTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519601816900/3988875
(असावरी)
|
2714005000NRG24080120241629812
|
09/01/2024
|
kamli
|
2714005WL027968
|
kamli
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431372
|
|
Mrs. KAMLI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519601816900/3988875-B
(असावरी)
|
2714005000NRG24080120241629814
|
09/01/2024
|
suman
|
2714005WL027968
|
suman
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431414
|
|
Mrs. SUMAN WO DILIP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400519601816900/3988879-A
(असावरी)
|
2714005000NRG24080120241629815
|
09/01/2024
|
Puja
|
2714005WL027968
|
Puja
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431411
|
|
Mr. POOJA W/O BACHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519601816900/3988885
(असावरी)
|
2714005000NRG24080120241629818
|
09/01/2024
|
shanti
|
2714005WL027968
|
shanti
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431512
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519601816900/3988889
(असावरी)
|
2714005000NRG24080120241629820
|
09/01/2024
|
radha
|
2714005WL027968
|
radha
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431319
|
|
Mrs. RADHA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519601816900/3988895
(असावरी)
|
2714005000NRG24080120241629825
|
09/01/2024
|
budhki
|
2714005WL027968
|
budhki
|
00698
|
RMGB0000340
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431516
|
|
Mrs. BUDUKI W/O MANI RAM LOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400519601816900/3988940
(असावरी)
|
2714005000NRG24080120241627049
|
09/01/2024
|
RADUDI
|
2714005WL027932
|
RADUDI
|
00698
|
RMGB0000340
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431440
|
|
Mr. RADUDI W/O RADHA KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MUNDWAN
|
RJ-271400519601816900/3988971
(असावरी)
|
2714005000NRG24080120241627080
|
09/01/2024
|
budha ram
|
2714005WL027932
|
budha ram
|
00698
|
RMGB0000340
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431522
|
|
Mr. BUDHA RAM S/O DEV KARANMEGHAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MUNDWAN
|
RJ-271400519601816900/51471371
(असावरी)
|
2714005000NRG24080120241629876
|
09/01/2024
|
chnsingh
|
2714005WL027968
|
chnsingh
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431517
|
|
Mr. CHEN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519601816900/51471373
(असावरी)
|
2714005000NRG24080120241629879
|
09/01/2024
|
Sangita
|
2714005WL027968
|
Sangita
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431365
|
|
Mrs. SANGITA WO REVNTRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MUNDWAN
|
RJ-271400519601816900/514734771
(असावरी)
|
2714005000NRG24080120241629883
|
09/01/2024
|
Bhanwar Lal
|
2714005WL027968
|
Bhanwar Lal
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431519
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519601816900/9212641
(असावरी)
|
2714005000NRG24080120241629915
|
09/01/2024
|
gutaki
|
2714005WL027968
|
gutaki
|
00698
|
RMGB0000340
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431511
|
|
Mrs. GUTKI DEVI W/O MADAN LALLOOHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400519601817000/51466212
(असावरी)
|
2714005000NRG24080120241626693
|
09/01/2024
|
ugara ram
|
2714005WL027930
|
ugara ram
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431385
|
|
Mr. UGARA RAM SO ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400519601817000/9226699
(असावरी)
|
2714005000NRG24080120241627114
|
09/01/2024
|
anada ram
|
2714005WL027932
|
anada ram
|
00698
|
RMGB0000340
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431520
|
|
Mr. ANADA RAM S/O PANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400519601817100/514662661
(असावरी)
|
2714005000NRG24080120241626719
|
09/01/2024
|
Muniram
|
2714005WL027930
|
Muniram
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431518
|
|
Mr. MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MUNDWAN
|
RJ-271400519601817100/51466279
(असावरी)
|
2714005000NRG24080120241626723
|
09/01/2024
|
Ranjitram
|
2714005WL027930
|
Ranjitram
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431488
|
|
RANAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNDWAN
|
RJ-271400519601817100/51466284
(असावरी)
|
2714005000NRG24080120241626730
|
09/01/2024
|
Pisata
|
2714005WL027930
|
Pisata
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431677
|
|
Mrs. PISTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MUNDWAN
|
RJ-271400519601817100/51466296
(असावरी)
|
2714005000NRG24080120241626747
|
09/01/2024
|
Ramniwas
|
2714005WL027930
|
Ramniwas
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431523
|
|
Mr. RAM NIWAS S/O SUGNA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MUNDWAN
|
RJ-271400519601817100/9212570
(असावरी)
|
2714005000NRG24080120241626763
|
09/01/2024
|
parma
|
2714005WL027930
|
parma
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431513
|
|
Mrs. PARMA W/O MANGLA RAM KASNIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MUNDWAN
|
RJ-271400519601817100/9212575
(असावरी)
|
2714005000NRG24080120241626771
|
09/01/2024
|
pemaram
|
2714005WL027930
|
pemaram
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431515
|
|
PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNDWAN
|
RJ-271400519601817100/9212588
(असावरी)
|
2714005000NRG24080120241626791
|
09/01/2024
|
KUSHALRAM
|
2714005WL027930
|
KUSHALRAM
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431514
|
|
Mr. KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53218
|
53218
|
|
|
|
|
|
|
|
|
177
|
MUNDWAN
|
RJ-271400519601816900/3988803
(असावरी)
|
2714005000NRG24080120241629793
|
09/01/2024
|
Bhiki
|
2714005WL027968
|
Bhiki
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431331
|
|
Mrs. BHIKALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MUNDWAN
|
RJ-271400519601816900/3988803
(असावरी)
|
2714005000NRG24080120241629794
|
09/01/2024
|
indra devi
|
2714005WL027968
|
indra devi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431425
|
|
Mrs. INDRA DEVI W/O JAGDISHPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MUNDWAN
|
RJ-271400519601816900/3988804
(असावरी)
|
2714005000NRG24080120241626973
|
09/01/2024
|
Rampyari
|
2714005WL027932
|
Rampyari
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431434
|
|
Mr. RAMPYARI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MUNDWAN
|
RJ-271400519601816900/3988806
(असावरी)
|
2714005000NRG24080120241626976
|
09/01/2024
|
saroj
|
2714005WL027932
|
saroj
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431652
|
|
Mrs. SAROJ WO NEMA RAM MEGHA WAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MUNDWAN
|
RJ-271400519601816900/3988808
(असावरी)
|
2714005000NRG24080120241626980
|
09/01/2024
|
BHANVRAI
|
2714005WL027932
|
BHANVRAI
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431663
|
|
Mrs. BHANWARAI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MUNDWAN
|
RJ-271400519601816900/3988808
(असावरी)
|
2714005000NRG24080120241626981
|
09/01/2024
|
Jitu
|
2714005WL027932
|
Jitu
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431485
|
|
Mr. JITU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MUNDWAN
|
RJ-271400519601816900/3988809
(असावरी)
|
2714005000NRG24080120241626983
|
09/01/2024
|
neni
|
2714005WL027932
|
neni
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431463
|
|
Mrs. NENI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MUNDWAN
|
RJ-271400519601816900/3988809
(असावरी)
|
2714005000NRG24080120241626982
|
09/01/2024
|
Omparkash
|
2714005WL027932
|
Omparkash
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431483
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
185
|
MUNDWAN
|
RJ-271400519601816900/3988811
(असावरी)
|
2714005000NRG24080120241626985
|
09/01/2024
|
mada ram
|
2714005WL027932
|
mada ram
|
00698
|
RMGB0000377
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1785431359
|
|
Mr. MADA RAM SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MUNDWAN
|
RJ-271400519601816900/3988812
(असावरी)
|
2714005000NRG24080120241626986
|
09/01/2024
|
mala ram
|
2714005WL027932
|
mala ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431478
|
|
Mr. MALARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MUNDWAN
|
RJ-271400519601816900/3988812
(असावरी)
|
2714005000NRG24080120241626987
|
09/01/2024
|
meera
|
2714005WL027932
|
meera
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431675
|
|
Mrs. MEERA W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MUNDWAN
|
RJ-271400519601816900/3988815
(असावरी)
|
2714005000NRG24080120241626989
|
09/01/2024
|
chuki
|
2714005WL027932
|
chuki
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431373
|
|
Mrs. CHUKI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400519601816900/3988816
(असावरी)
|
2714005000NRG24080120241626990
|
09/01/2024
|
harka ram
|
2714005WL027932
|
harka ram
|
00698
|
RMGB0000377
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1785431428
|
|
Harka Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUNDWAN
|
RJ-271400519601816900/3988817
(असावरी)
|
2714005000NRG24080120241626991
|
09/01/2024
|
rampudi
|
2714005WL027932
|
rampudi
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431353
|
|
RAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MUNDWAN
|
RJ-271400519601816900/3988819
(असावरी)
|
2714005000NRG24080120241629795
|
09/01/2024
|
baudi
|
2714005WL027968
|
baudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431665
|
|
Mrs. BAUDI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MUNDWAN
|
RJ-271400519601816900/3988820
(असावरी)
|
2714005000NRG24080120241626992
|
09/01/2024
|
munki
|
2714005WL027932
|
munki
|
00698
|
RMGB0000377
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431664
|
|
Mrs. MUNKI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MUNDWAN
|
RJ-271400519601816900/3988822
(असावरी)
|
2714005000NRG24080120241626993
|
09/01/2024
|
BHOLARAM
|
2714005WL027932
|
BHOLARAM
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431471
|
|
Mr. BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519601816900/3988822
(असावरी)
|
2714005000NRG24080120241626994
|
09/01/2024
|
MANGUDI
|
2714005WL027932
|
MANGUDI
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431368
|
|
Mrs. MANGUDI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MUNDWAN
|
RJ-271400519601816900/3988822-A
(असावरी)
|
2714005000NRG24080120241626995
|
09/01/2024
|
sadulram
|
2714005WL027932
|
sadulram
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431460
|
|
Mr. SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MUNDWAN
|
RJ-271400519601816900/3988822-A
(असावरी)
|
2714005000NRG24080120241626996
|
09/01/2024
|
shobha devi
|
2714005WL027932
|
shobha devi
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431388
|
|
Mrs. SHOBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400519601816900/3988823
(असावरी)
|
2714005000NRG24080120241626997
|
09/01/2024
|
shivdan ram
|
2714005WL027932
|
shivdan ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431466
|
|
Mr. SHIVDAN RAM SO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MUNDWAN
|
RJ-271400519601816900/3988826
(असावरी)
|
2714005000NRG24080120241627000
|
09/01/2024
|
rami
|
2714005WL027932
|
rami
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431324
|
|
Mrs. RAMI DEVI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MUNDWAN
|
RJ-271400519601816900/3988827
(असावरी)
|
2714005000NRG24080120241627001
|
09/01/2024
|
narayan
|
2714005WL027932
|
narayan
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431441
|
|
Mr. NARAYAN RAM S/O KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MUNDWAN
|
RJ-271400519601816900/3988831
(असावरी)
|
2714005000NRG24080120241629797
|
09/01/2024
|
Ramesh Kumar
|
2714005WL027968
|
Ramesh Kumar
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431657
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MUNDWAN
|
RJ-271400519601816900/3988832
(असावरी)
|
2714005000NRG24080120241627002
|
09/01/2024
|
bauri
|
2714005WL027932
|
bauri
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431470
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MUNDWAN
|
RJ-271400519601816900/3988832-A
(असावरी)
|
2714005000NRG24080120241627003
|
09/01/2024
|
premshukh
|
2714005WL027932
|
premshukh
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431475
|
|
Mr. PREMSUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400519601816900/3988834
(असावरी)
|
2714005000NRG24080120241629798
|
09/01/2024
|
kabudi
|
2714005WL027968
|
kabudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431668
|
|
Mrs. KABUDI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400519601816900/3988834-A
(असावरी)
|
2714005000NRG24080120241627004
|
09/01/2024
|
PRAHALADRAM
|
2714005WL027932
|
PRAHALADRAM
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431387
|
|
PRAHIAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUNDWAN
|
RJ-271400519601816900/3988841
(असावरी)
|
2714005000NRG24080120241627011
|
09/01/2024
|
CHANDARKANWAR
|
2714005WL027932
|
CHANDARKANWAR
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431670
|
|
Mrs. CHANDRA KANWAR W/O BIJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400519601816900/3988842
(असावरी)
|
2714005000NRG24080120241627012
|
09/01/2024
|
Saroj Kanwar
|
2714005WL027932
|
Saroj Kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431444
|
|
Mr. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400519601816900/3988843-A
(असावरी)
|
2714005000NRG24080120241629800
|
09/01/2024
|
ramknwar
|
2714005WL027968
|
ramknwar
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431313
|
|
Mrs. RAM KANWAR WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400519601816900/3988844-A
(असावरी)
|
2714005000NRG24080120241629801
|
09/01/2024
|
Om kanwar
|
2714005WL027968
|
Om kanwar
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431669
|
|
MR OM KANWAT WO DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519601816900/3988847
(असावरी)
|
2714005000NRG24080120241627014
|
09/01/2024
|
mahipal singh
|
2714005WL027932
|
mahipal singh
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431432
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519601816900/3988847
(असावरी)
|
2714005000NRG24080120241627013
|
09/01/2024
|
Rupa Kanwar
|
2714005WL027932
|
Rupa Kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431419
|
|
Mr. ROOPA KANWAR W/O MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MUNDWAN
|
RJ-271400519601816900/3988848
(असावरी)
|
2714005000NRG24080120241627016
|
09/01/2024
|
bhanwari kanwar
|
2714005WL027932
|
bhanwari kanwar
|
00698
|
RMGB0000377
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1785431333
|
|
Mrs. BHANWARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MUNDWAN
|
RJ-271400519601816900/3988848
(असावरी)
|
2714005000NRG24080120241627015
|
09/01/2024
|
Niru Kanwar
|
2714005WL027932
|
Niru Kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431461
|
|
NIRU KANWAR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUNDWAN
|
RJ-271400519601816900/3988853
(असावरी)
|
2714005000NRG24080120241629803
|
09/01/2024
|
jamku
|
2714005WL027968
|
jamku
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431323
|
|
Mr. JHAMKU W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MUNDWAN
|
RJ-271400519601816900/3988853
(असावरी)
|
2714005000NRG24080120241627019
|
09/01/2024
|
sitaram
|
2714005WL027932
|
sitaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431396
|
|
Mr. SITA RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MUNDWAN
|
RJ-271400519601816900/3988855
(असावरी)
|
2714005000NRG24080120241627021
|
09/01/2024
|
geeta
|
2714005WL027932
|
geeta
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431407
|
|
Mrs. GEETA DEVI W/O CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400519601816900/3988856
(असावरी)
|
2714005000NRG24080120241627022
|
09/01/2024
|
radha
|
2714005WL027932
|
radha
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431336
|
|
Mrs. RADHA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400519601816900/3988857
(असावरी)
|
2714005000NRG24080120241627023
|
09/01/2024
|
gutaki
|
2714005WL027932
|
gutaki
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431651
|
|
Mrs. GUTAKI W/O BHIKA RAM BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400519601816900/3988858
(असावरी)
|
2714005000NRG24080120241629804
|
09/01/2024
|
nirma
|
2714005WL027968
|
nirma
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431662
|
|
Mrs. NIRMA W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519601816900/3988860
(असावरी)
|
2714005000NRG24080120241627024
|
09/01/2024
|
jabrki
|
2714005WL027932
|
jabrki
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431342
|
|
Mrs. JABARAKI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MUNDWAN
|
RJ-271400519601816900/3988861
(असावरी)
|
2714005000NRG24080120241629805
|
09/01/2024
|
rampal
|
2714005WL027968
|
rampal
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431469
|
|
RAMPAL SO MANGA RAM
|
BANK OF BARODA(606985)
|
|
221
|
MUNDWAN
|
RJ-271400519601816900/3988863
(असावरी)
|
2714005000NRG24080120241629806
|
09/01/2024
|
kamla
|
2714005WL027968
|
kamla
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431332
|
|
Mrs. KAMALA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MUNDWAN
|
RJ-271400519601816900/3988864
(असावरी)
|
2714005000NRG24080120241627026
|
09/01/2024
|
ramsukh
|
2714005WL027932
|
ramsukh
|
00698
|
RMGB0000377
|
2145
|
2145
|
Rejected
|
14/03/2024
|
|
1785431481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
MUNDWAN
|
RJ-271400519601816900/3988864
(असावरी)
|
2714005000NRG24080120241627025
|
09/01/2024
|
sugnai
|
2714005WL027932
|
sugnai
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431467
|
|
Mrs. SUGANAI WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519601816900/3988865
(असावरी)
|
2714005000NRG24080120241627027
|
09/01/2024
|
geeta
|
2714005WL027932
|
geeta
|
00698
|
RMGB0000377
|
825
|
825
|
Processed
|
14/03/2024
|
|
1785431351
|
|
Mrs. GEETA W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MUNDWAN
|
RJ-271400519601816900/3988869
(असावरी)
|
2714005000NRG24080120241627029
|
09/01/2024
|
baudi
|
2714005WL027932
|
baudi
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431445
|
|
Mrs. BAUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519601816900/3988869
(असावरी)
|
2714005000NRG24080120241627028
|
09/01/2024
|
sitaram
|
2714005WL027932
|
sitaram
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431655
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400519601816900/3988870
(असावरी)
|
2714005000NRG24080120241629807
|
09/01/2024
|
HARKARAM
|
2714005WL027968
|
HARKARAM
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431464
|
|
Mr. HARKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MUNDWAN
|
RJ-271400519601816900/3988873
(असावरी)
|
2714005000NRG24080120241629808
|
09/01/2024
|
santosh
|
2714005WL027968
|
santosh
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431338
|
|
Mrs. SANTOSH W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519601816900/3988873-A
(असावरी)
|
2714005000NRG24080120241629809
|
09/01/2024
|
sita
|
2714005WL027968
|
sita
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785431371
|
|
Mrs. SITA W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519601816900/3988874
(असावरी)
|
2714005000NRG24080120241629810
|
09/01/2024
|
shanti
|
2714005WL027968
|
shanti
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431312
|
|
Mrs. SHANTI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519601816900/3988879
(असावरी)
|
2714005000NRG24080120241627030
|
09/01/2024
|
jhipar ram
|
2714005WL027932
|
jhipar ram
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431398
|
|
Mr. JHIPAR RAM S/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MUNDWAN
|
RJ-271400519601816900/3988880
(असावरी)
|
2714005000NRG24080120241629816
|
09/01/2024
|
sabu
|
2714005WL027968
|
sabu
|
00698
|
RMGB0000377
|
320
|
320
|
Processed
|
14/03/2024
|
|
1785431413
|
|
Mr. SABUDI W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519601816900/3988881
(असावरी)
|
2714005000NRG24080120241627031
|
09/01/2024
|
meera
|
2714005WL027932
|
meera
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431449
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MUNDWAN
|
RJ-271400519601816900/3988882
(असावरी)
|
2714005000NRG24080120241627032
|
09/01/2024
|
Patase
|
2714005WL027932
|
Patase
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431364
|
|
Mrs. PATASI WO BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519601816900/3988883-A
(असावरी)
|
2714005000NRG24080120241629817
|
09/01/2024
|
bhanwri
|
2714005WL027968
|
bhanwri
|
00698
|
RMGB0000377
|
320
|
320
|
Processed
|
14/03/2024
|
|
1785431658
|
|
Mrs. BHANWARI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MUNDWAN
|
RJ-271400519601816900/3988887
(असावरी)
|
2714005000NRG24080120241629819
|
09/01/2024
|
chandaram
|
2714005WL027968
|
chandaram
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431487
|
|
Mr. CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MUNDWAN
|
RJ-271400519601816900/3988892
(असावरी)
|
2714005000NRG24080120241629822
|
09/01/2024
|
suvti
|
2714005WL027968
|
suvti
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431320
|
|
Mrs. SUVATI W/O KUBHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MUNDWAN
|
RJ-271400519601816900/3988892-A
(असावरी)
|
2714005000NRG24080120241629823
|
09/01/2024
|
Chena devi
|
2714005WL027968
|
Chena devi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431370
|
|
Mrs. CHENA DEVI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MUNDWAN
|
RJ-271400519601816900/3988897
(असावरी)
|
2714005000NRG24080120241627034
|
09/01/2024
|
baldev ram
|
2714005WL027932
|
baldev ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431360
|
|
Mr. BALDEV RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MUNDWAN
|
RJ-271400519601816900/3988898
(असावरी)
|
2714005000NRG24080120241627035
|
09/01/2024
|
shanti
|
2714005WL027932
|
shanti
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431344
|
|
Mr. SHANTI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MUNDWAN
|
RJ-271400519601816900/3988900
(असावरी)
|
2714005000NRG24080120241629827
|
09/01/2024
|
chena ram
|
2714005WL027968
|
chena ram
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431379
|
|
Mr. CHENA RAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MUNDWAN
|
RJ-271400519601816900/3988901
(असावरी)
|
2714005000NRG24080120241627036
|
09/01/2024
|
bhawaru ram
|
2714005WL027932
|
bhawaru ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431330
|
|
Mr. BHANWARU RAM S/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MUNDWAN
|
RJ-271400519601816900/3988902
(असावरी)
|
2714005000NRG24080120241629828
|
09/01/2024
|
kabudi
|
2714005WL027968
|
kabudi
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431322
|
|
Mrs. KABUDI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400519601816900/3988905
(असावरी)
|
2714005000NRG24080120241629829
|
09/01/2024
|
bhanwrai
|
2714005WL027968
|
bhanwrai
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785431391
|
|
Mr. BHANWARAI W/O KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400519601816900/3988905-A
(असावरी)
|
2714005000NRG24080120241629830
|
09/01/2024
|
ganpatram
|
2714005WL027968
|
ganpatram
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431450
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MUNDWAN
|
RJ-271400519601816900/3988906
(असावरी)
|
2714005000NRG24080120241627039
|
09/01/2024
|
JAYOTI
|
2714005WL027932
|
JAYOTI
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431436
|
|
Mr. JYOTI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MUNDWAN
|
RJ-271400519601816900/3988906
(असावरी)
|
2714005000NRG24080120241627038
|
09/01/2024
|
ratana ram
|
2714005WL027932
|
ratana ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431345
|
|
Mr. RATNA RAM SO SHAKTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MUNDWAN
|
RJ-271400519601816900/3988912
(असावरी)
|
2714005000NRG24080120241629836
|
09/01/2024
|
jagdish
|
2714005WL027968
|
jagdish
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431452
|
|
Mr. JAGDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400519601816900/3988913
(असावरी)
|
2714005000NRG24080120241629837
|
09/01/2024
|
shivkaran
|
2714005WL027968
|
shivkaran
|
00698
|
RMGB0000377
|
960
|
960
|
Processed
|
14/03/2024
|
|
1785431355
|
|
Mr. SHIVKARAN SO JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MUNDWAN
|
RJ-271400519601816900/3988915
(असावरी)
|
2714005000NRG24080120241629838
|
09/01/2024
|
munni
|
2714005WL027968
|
munni
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431339
|
|
Mrs. MUNNI DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519601816900/3988919
(असावरी)
|
2714005000NRG24080120241627042
|
09/01/2024
|
Patasi
|
2714005WL027932
|
Patasi
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431386
|
|
Mr. PATASI W/O RAMDEV RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519601816900/3988919-A
(असावरी)
|
2714005000NRG24080120241627043
|
09/01/2024
|
TilokaRam
|
2714005WL027932
|
TilokaRam
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431472
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519601816900/3988920
(असावरी)
|
2714005000NRG24080120241629839
|
09/01/2024
|
GULKI
|
2714005WL027968
|
GULKI
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785431318
|
|
Mrs. GULKI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MUNDWAN
|
RJ-271400519601816900/3988921
(असावरी)
|
2714005000NRG24080120241629840
|
09/01/2024
|
jabudi
|
2714005WL027968
|
jabudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431416
|
|
Mr. JABUDI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MUNDWAN
|
RJ-271400519601816900/3988921-A
(असावरी)
|
2714005000NRG24080120241629841
|
09/01/2024
|
manohri
|
2714005WL027968
|
manohri
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431473
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MUNDWAN
|
RJ-271400519601816900/3988922
(असावरी)
|
2714005000NRG24080120241629842
|
09/01/2024
|
shanti
|
2714005WL027968
|
shanti
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431341
|
|
Mrs. SHANTI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MUNDWAN
|
RJ-271400519601816900/3988923
(असावरी)
|
2714005000NRG24080120241629843
|
09/01/2024
|
sipudi
|
2714005WL027968
|
sipudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431340
|
|
Mrs. SIPUDHI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MUNDWAN
|
RJ-271400519601816900/3988924
(असावरी)
|
2714005000NRG24080120241629844
|
09/01/2024
|
harda ram
|
2714005WL027968
|
harda ram
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431410
|
|
Mr. HARDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MUNDWAN
|
RJ-271400519601816900/3988925
(असावरी)
|
2714005000NRG24080120241629845
|
09/01/2024
|
baudi
|
2714005WL027968
|
baudi
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431401
|
|
Mr. BAUDI W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MUNDWAN
|
RJ-271400519601816900/3988926
(असावरी)
|
2714005000NRG24080120241629846
|
09/01/2024
|
baya
|
2714005WL027968
|
baya
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431334
|
|
Mrs. BAYA DEVI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MUNDWAN
|
RJ-271400519601816900/3988929
(असावरी)
|
2714005000NRG24080120241629847
|
09/01/2024
|
samudi
|
2714005WL027968
|
samudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431397
|
|
Mr. SAMUDI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MUNDWAN
|
RJ-271400519601816900/3988929
(असावरी)
|
2714005000NRG24080120241627044
|
09/01/2024
|
sukhram
|
2714005WL027932
|
sukhram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431399
|
|
Mr. SUKHA RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MUNDWAN
|
RJ-271400519601816900/3988932
(असावरी)
|
2714005000NRG24080120241629848
|
09/01/2024
|
sarda
|
2714005WL027968
|
sarda
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431321
|
|
Mrs. SHARDA W/O SRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MUNDWAN
|
RJ-271400519601816900/3988933
(असावरी)
|
2714005000NRG24080120241629849
|
09/01/2024
|
babulal
|
2714005WL027968
|
babulal
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431402
|
|
Mr. BABU LAL S/O BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MUNDWAN
|
RJ-271400519601816900/3988934
(असावरी)
|
2714005000NRG24080120241627045
|
09/01/2024
|
Rampyari
|
2714005WL027932
|
Rampyari
|
00698
|
RMGB0000377
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1785431335
|
|
Mrs. RAMPYARI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MUNDWAN
|
RJ-271400519601816900/3988936
(असावरी)
|
2714005000NRG24080120241629850
|
09/01/2024
|
RAMNIWAS
|
2714005WL027968
|
RAMNIWAS
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431383
|
|
Mr. RAMNIWAS S/O CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400519601816900/3988940-A
(असावरी)
|
2714005000NRG24080120241627050
|
09/01/2024
|
Nema Ram
|
2714005WL027932
|
Nema Ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431477
|
|
Mr. NEMARAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519601816900/3988940-A
(असावरी)
|
2714005000NRG24080120241627051
|
09/01/2024
|
Saitan Ram
|
2714005WL027932
|
Saitan Ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431476
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400519601816900/3988942
(असावरी)
|
2714005000NRG24080120241627054
|
09/01/2024
|
BABULAL
|
2714005WL027932
|
BABULAL
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431446
|
|
Mr. BABU LAL S/O POONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MUNDWAN
|
RJ-271400519601816900/3988943
(असावरी)
|
2714005000NRG24080120241627056
|
09/01/2024
|
KAMUDI
|
2714005WL027932
|
KAMUDI
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431468
|
|
Mrs. KAMUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MUNDWAN
|
RJ-271400519601816900/3988943
(असावरी)
|
2714005000NRG24080120241627055
|
09/01/2024
|
OMARAM
|
2714005WL027932
|
OMARAM
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431448
|
|
Mr. OMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519601816900/3988948
(असावरी)
|
2714005000NRG24080120241627060
|
09/01/2024
|
bhagaram
|
2714005WL027932
|
bhagaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431429
|
|
Mr. BHAGARAM S/O TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519601816900/3988949
(असावरी)
|
2714005000NRG24080120241627062
|
09/01/2024
|
kanwrai
|
2714005WL027932
|
kanwrai
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431422
|
|
Mr. KANWARAI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519601816900/3988949
(असावरी)
|
2714005000NRG24080120241627061
|
09/01/2024
|
ramuram
|
2714005WL027932
|
ramuram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431421
|
|
RAMU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
MUNDWAN
|
RJ-271400519601816900/3988950
(असावरी)
|
2714005000NRG24080120241627064
|
09/01/2024
|
bidami
|
2714005WL027932
|
bidami
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431356
|
|
Mrs. BHIDAMI W/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519601816900/3988950
(असावरी)
|
2714005000NRG24080120241627063
|
09/01/2024
|
parkash ram
|
2714005WL027932
|
parkash ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431661
|
|
Mr. PRAKASH S/O LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519601816900/3988951
(असावरी)
|
2714005000NRG24080120241629851
|
09/01/2024
|
RAMJIVAN
|
2714005WL027968
|
RAMJIVAN
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431380
|
|
Mr. JIVAN RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519601816900/3988953
(असावरी)
|
2714005000NRG24080120241629852
|
09/01/2024
|
radha
|
2714005WL027968
|
radha
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431314
|
|
Mrs. RADHA DEVI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519601816900/3988957
(असावरी)
|
2714005000NRG24080120241629853
|
09/01/2024
|
bhanwarlal
|
2714005WL027968
|
bhanwarlal
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431653
|
|
Mr. BHANWAR LAL S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519601816900/3988958
(असावरी)
|
2714005000NRG24080120241629854
|
09/01/2024
|
gaura kanwar
|
2714005WL027968
|
gaura kanwar
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431369
|
|
Mrs. GAURA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519601816900/3988961
(असावरी)
|
2714005000NRG24080120241627067
|
09/01/2024
|
munni kanwar
|
2714005WL027932
|
munni kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431384
|
|
Mrs. MUNNI KANWAR WO SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519601816900/3988961-A
(असावरी)
|
2714005000NRG24080120241627068
|
09/01/2024
|
Kallash Kanwar
|
2714005WL027932
|
Kallash Kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431382
|
|
Mrs. KAILASH KANWAR W/O KARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519601816900/3988962
(असावरी)
|
2714005000NRG24080120241627069
|
09/01/2024
|
neni kanwar
|
2714005WL027932
|
neni kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431329
|
|
Mrs. NENI KNWAR W/O PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MUNDWAN
|
RJ-271400519601816900/3988962
(असावरी)
|
2714005000NRG24080120241627070
|
09/01/2024
|
parbat singh
|
2714005WL027932
|
parbat singh
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431389
|
|
Mr. PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519601816900/3988964-A
(असावरी)
|
2714005000NRG24080120241627073
|
09/01/2024
|
Antu Kanwar
|
2714005WL027932
|
Antu Kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431674
|
|
Mr. ANTU KANWAR W/O VISHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519601816900/3988965-A
(असावरी)
|
2714005000NRG24080120241629856
|
09/01/2024
|
prhladram
|
2714005WL027968
|
prhladram
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431390
|
|
Mr. PRAHLAD RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519601816900/3988966
(असावरी)
|
2714005000NRG24080120241627075
|
09/01/2024
|
nenaram
|
2714005WL027932
|
nenaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431346
|
|
Mr. NENA RAM SO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519601816900/3988967
(असावरी)
|
2714005000NRG24080120241627076
|
09/01/2024
|
rampal
|
2714005WL027932
|
rampal
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431447
|
|
Mr. RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519601816900/3988968
(असावरी)
|
2714005000NRG24080120241627077
|
09/01/2024
|
dhani devi
|
2714005WL027932
|
dhani devi
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431328
|
|
Mrs. DHANNI DEVI W/O SWAROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519601816900/3988968-A
(असावरी)
|
2714005000NRG24080120241627078
|
09/01/2024
|
VIMLA
|
2714005WL027932
|
VIMLA
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431424
|
|
Mrs. VIMLA W/O SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519601816900/3988969
(असावरी)
|
2714005000NRG24080120241629857
|
09/01/2024
|
munni devi
|
2714005WL027968
|
munni devi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431676
|
|
Mr. MUNNI DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519601816900/3988969-A
(असावरी)
|
2714005000NRG24080120241627079
|
09/01/2024
|
dharmaram
|
2714005WL027932
|
dharmaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431480
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MUNDWAN
|
RJ-271400519601816900/3988971
(असावरी)
|
2714005000NRG24080120241629858
|
09/01/2024
|
samudi
|
2714005WL027968
|
samudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431426
|
|
Mrs. SAMUDI W/O BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MUNDWAN
|
RJ-271400519601816900/3988972
(असावरी)
|
2714005000NRG24080120241627081
|
09/01/2024
|
lila
|
2714005WL027932
|
lila
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431437
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MUNDWAN
|
RJ-271400519601816900/51466207
(असावरी)
|
2714005000NRG24080120241629859
|
09/01/2024
|
SEEMA
|
2714005WL027968
|
SEEMA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431660
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MUNDWAN
|
RJ-271400519601816900/51466245
(असावरी)
|
2714005000NRG24080120241629861
|
09/01/2024
|
singari
|
2714005WL027968
|
singari
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431403
|
|
Mr. SINAGARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MUNDWAN
|
RJ-271400519601816900/51466246
(असावरी)
|
2714005000NRG24080120241629862
|
09/01/2024
|
samudi
|
2714005WL027968
|
samudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431442
|
|
SAMUDI W/O SHYAMA RAM
|
UCO BANK(607066)
|
|
298
|
MUNDWAN
|
RJ-271400519601816900/51466248
(असावरी)
|
2714005000NRG24080120241629863
|
09/01/2024
|
CHHOTUDI
|
2714005WL027968
|
CHHOTUDI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431412
|
|
Mr. CHHATUDI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400519601816900/51466254
(असावरी)
|
2714005000NRG24080120241627086
|
09/01/2024
|
rajudi
|
2714005WL027932
|
rajudi
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431337
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MUNDWAN
|
RJ-271400519601816900/51466256
(असावरी)
|
2714005000NRG24080120241627087
|
09/01/2024
|
bhidami
|
2714005WL027932
|
bhidami
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431666
|
|
Mrs. BHIDAMI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MUNDWAN
|
RJ-271400519601816900/51466265
(असावरी)
|
2714005000NRG24080120241629864
|
09/01/2024
|
jhali devi
|
2714005WL027968
|
jhali devi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431343
|
|
Mrs. JALI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MUNDWAN
|
RJ-271400519601816900/51466275
(असावरी)
|
2714005000NRG24080120241629865
|
09/01/2024
|
samudi
|
2714005WL027968
|
samudi
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431408
|
|
Mr. SAMMU DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MUNDWAN
|
RJ-271400519601816900/51466285-A
(असावरी)
|
2714005000NRG24080120241627089
|
09/01/2024
|
Manju
|
2714005WL027932
|
Manju
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431430
|
|
Mr. MANJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MUNDWAN
|
RJ-271400519601816900/51466286-A
(असावरी)
|
2714005000NRG24080120241629867
|
09/01/2024
|
shimla devi
|
2714005WL027968
|
shimla devi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431455
|
|
Mrs. SHIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MUNDWAN
|
RJ-271400519601816900/51466299
(असावरी)
|
2714005000NRG24080120241627090
|
09/01/2024
|
hadmanram
|
2714005WL027932
|
hadmanram
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431406
|
|
Mr. HANUMAN RAM S/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MUNDWAN
|
RJ-271400519601816900/51471319
(असावरी)
|
2714005000NRG24080120241627093
|
09/01/2024
|
naina ram
|
2714005WL027932
|
naina ram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431409
|
|
Mr. NAINA RAM SO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MUNDWAN
|
RJ-271400519601816900/51471326
(असावरी)
|
2714005000NRG24080120241629868
|
09/01/2024
|
chotaram
|
2714005WL027968
|
chotaram
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431348
|
|
Mr. CHHOTA RAM SO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MUNDWAN
|
RJ-271400519601816900/51471327
(असावरी)
|
2714005000NRG24080120241629869
|
09/01/2024
|
Pappuram
|
2714005WL027968
|
Pappuram
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431659
|
|
Mr. PAPPU RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MUNDWAN
|
RJ-271400519601816900/51471328
(असावरी)
|
2714005000NRG24080120241629870
|
09/01/2024
|
lanchu
|
2714005WL027968
|
lanchu
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431671
|
|
Mrs. LACHHU WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MUNDWAN
|
RJ-271400519601816900/51471331
(असावरी)
|
2714005000NRG24080120241629872
|
09/01/2024
|
INDRA
|
2714005WL027968
|
INDRA
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431366
|
|
Mr. INDRA W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519601816900/51471332
(असावरी)
|
2714005000NRG24080120241627094
|
09/01/2024
|
munnaram
|
2714005WL027932
|
munnaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431433
|
|
Mr. MUNA RAM S/O SWROOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519601816900/51471350
(असावरी)
|
2714005000NRG24080120241627099
|
09/01/2024
|
rajendrasingh
|
2714005WL027932
|
rajendrasingh
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431650
|
|
Mr. rajendra singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519601816900/51471358
(असावरी)
|
2714005000NRG24080120241629874
|
09/01/2024
|
birbal
|
2714005WL027968
|
birbal
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431656
|
|
Mr. BIRBAL W/O RAMDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519601816900/51471371
(असावरी)
|
2714005000NRG24080120241629877
|
09/01/2024
|
CHHELU KANWAR
|
2714005WL027968
|
CHHELU KANWAR
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431451
|
|
Mrs. CHHIU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519601816900/51471372
(असावरी)
|
2714005000NRG24080120241629878
|
09/01/2024
|
Saroj
|
2714005WL027968
|
Saroj
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785431482
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519601816900/51471374-A
(असावरी)
|
2714005000NRG24080120241629880
|
09/01/2024
|
Mumitra
|
2714005WL027968
|
Mumitra
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431439
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519601816900/51471376
(असावरी)
|
2714005000NRG24080120241627106
|
09/01/2024
|
Sagaram
|
2714005WL027932
|
Sagaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431462
|
|
Mr. SANGRAM BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MUNDWAN
|
RJ-271400519601816900/51471376
(असावरी)
|
2714005000NRG24080120241627105
|
09/01/2024
|
Suman
|
2714005WL027932
|
Suman
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431484
|
|
MISS SUMAN KHOJA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519601816900/51471378
(असावरी)
|
2714005000NRG24080120241629881
|
09/01/2024
|
Manful
|
2714005WL027968
|
Manful
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431489
|
|
Mr. MANFUL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MUNDWAN
|
RJ-271400519601816900/51471381
(असावरी)
|
2714005000NRG24080120241627107
|
09/01/2024
|
bhundaram
|
2714005WL027932
|
bhundaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431438
|
|
RAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MUNDWAN
|
RJ-271400519601816900/514734770
(असावरी)
|
2714005000NRG24080120241629882
|
09/01/2024
|
Monika
|
2714005WL027968
|
Monika
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431456
|
|
Mrs. MONIKA WO MUKESH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MUNDWAN
|
RJ-271400519601816900/514734772
(असावरी)
|
2714005000NRG24080120241629884
|
09/01/2024
|
Punaram
|
2714005WL027968
|
Punaram
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431457
|
|
Mr. PUNARAM SO DUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519601816900/514734777
(असावरी)
|
2714005000NRG24080120241627108
|
09/01/2024
|
Harman
|
2714005WL027932
|
Harman
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431486
|
|
Mr. HARMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400519601816900/514734777
(असावरी)
|
2714005000NRG24080120241627109
|
09/01/2024
|
Priyanla
|
2714005WL027932
|
Priyanla
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431490
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MUNDWAN
|
RJ-271400519601816900/9212606
(असावरी)
|
2714005000NRG24080120241629886
|
09/01/2024
|
mena
|
2714005WL027968
|
mena
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431354
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MUNDWAN
|
RJ-271400519601816900/9212608
(असावरी)
|
2714005000NRG24080120241629887
|
09/01/2024
|
bhaga ram
|
2714005WL027968
|
bhaga ram
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1785431404
|
|
Mr. BHAGA RAM S/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MUNDWAN
|
RJ-271400519601816900/9212609
(असावरी)
|
2714005000NRG24080120241629888
|
09/01/2024
|
baudi
|
2714005WL027968
|
baudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431362
|
|
Mr. BAUDI W/O DEVKARAN DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519601816900/9212610
(असावरी)
|
2714005000NRG24080120241629889
|
09/01/2024
|
mada ram
|
2714005WL027968
|
mada ram
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431417
|
|
Mr. MDA RAM S/O DEV KARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519601816900/9212611
(असावरी)
|
2714005000NRG24080120241629890
|
09/01/2024
|
Jivani
|
2714005WL027968
|
Jivani
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785431454
|
|
JEEVANI W/O JAGA RAM
|
UCO BANK(607066)
|
|
330
|
MUNDWAN
|
RJ-271400519601816900/9212613
(असावरी)
|
2714005000NRG24080120241629891
|
09/01/2024
|
parma
|
2714005WL027968
|
parma
|
00698
|
RMGB0000377
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785431418
|
|
Mr. PARMA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400519601816900/9212616
(असावरी)
|
2714005000NRG24080120241629892
|
09/01/2024
|
BUTI DEVI
|
2714005WL027968
|
BUTI DEVI
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431420
|
|
Mr. BUTI DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400519601816900/9212618
(असावरी)
|
2714005000NRG24080120241629893
|
09/01/2024
|
santu
|
2714005WL027968
|
santu
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785431435
|
|
Mr. SANTU W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400519601816900/9212618-B
(असावरी)
|
2714005000NRG24080120241629894
|
09/01/2024
|
Sharda
|
2714005WL027968
|
Sharda
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431465
|
|
Mrs. SHARDA WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MUNDWAN
|
RJ-271400519601816900/9212619
(असावरी)
|
2714005000NRG24080120241629895
|
09/01/2024
|
narudi
|
2714005WL027968
|
narudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431352
|
|
Mrs. NERUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MUNDWAN
|
RJ-271400519601816900/9212620
(असावरी)
|
2714005000NRG24080120241629896
|
09/01/2024
|
suvti
|
2714005WL027968
|
suvti
|
00698
|
RMGB0000377
|
160
|
160
|
Processed
|
14/03/2024
|
|
1785431317
|
|
Mrs. SUVATI WO PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MUNDWAN
|
RJ-271400519601816900/9212621
(असावरी)
|
2714005000NRG24080120241629897
|
09/01/2024
|
neni
|
2714005WL027968
|
neni
|
00698
|
RMGB0000377
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785431358
|
|
Mr. NAINI W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MUNDWAN
|
RJ-271400519601816900/9212623
(असावरी)
|
2714005000NRG24080120241627112
|
09/01/2024
|
manglaram
|
2714005WL027932
|
manglaram
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431361
|
|
Mr. MANGLA RAM SO DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400519601816900/9212624
(असावरी)
|
2714005000NRG24080120241629899
|
09/01/2024
|
geeta
|
2714005WL027968
|
geeta
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431367
|
|
Mrs. GEETA WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519601816900/9212627
(असावरी)
|
2714005000NRG24080120241629900
|
09/01/2024
|
rami devi
|
2714005WL027968
|
rami devi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431415
|
|
Mr. RAMUDI W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519601816900/9212628
(असावरी)
|
2714005000NRG24080120241629901
|
09/01/2024
|
manju
|
2714005WL027968
|
manju
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431474
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MUNDWAN
|
RJ-271400519601816900/9212631
(असावरी)
|
2714005000NRG24080120241629904
|
09/01/2024
|
kusumb devi
|
2714005WL027968
|
kusumb devi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431392
|
|
Mr. KASUMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MUNDWAN
|
RJ-271400519601816900/9212633
(असावरी)
|
2714005000NRG24080120241629905
|
09/01/2024
|
dharma ram
|
2714005WL027968
|
dharma ram
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431347
|
|
Mr. DHARMA RAM SO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MUNDWAN
|
RJ-271400519601816900/9212634
(असावरी)
|
2714005000NRG24080120241629906
|
09/01/2024
|
suganai
|
2714005WL027968
|
suganai
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431393
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MUNDWAN
|
RJ-271400519601816900/9212636
(असावरी)
|
2714005000NRG24080120241629909
|
09/01/2024
|
sitadewi
|
2714005WL027968
|
sitadewi
|
00698
|
RMGB0000377
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785431431
|
|
Mr. SITA DEVI W/O OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MUNDWAN
|
RJ-271400519601816900/9212637
(असावरी)
|
2714005000NRG24080120241629910
|
09/01/2024
|
papudi
|
2714005WL027968
|
papudi
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431395
|
|
Mrs. PAPPUDI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519601816900/9212638
(असावरी)
|
2714005000NRG24080120241629912
|
09/01/2024
|
prahlad
|
2714005WL027968
|
prahlad
|
00698
|
RMGB0000377
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1785431357
|
|
Mr. PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519601816900/9212639
(असावरी)
|
2714005000NRG24080120241629914
|
09/01/2024
|
kamli
|
2714005WL027968
|
kamli
|
00698
|
RMGB0000377
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1785431405
|
|
Mr. KAMALI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MUNDWAN
|
RJ-271400519601817000/51466212
(असावरी)
|
2714005000NRG24080120241626694
|
09/01/2024
|
bauri
|
2714005WL027930
|
bauri
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431363
|
|
Mrs. BAUDI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MUNDWAN
|
RJ-271400519601817000/51466228
(असावरी)
|
2714005000NRG24080120241626695
|
09/01/2024
|
prem devi
|
2714005WL027930
|
prem devi
|
00698
|
RMGB0000377
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431672
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MUNDWAN
|
RJ-271400519601817000/51466243
(असावरी)
|
2714005000NRG24080120241626696
|
09/01/2024
|
ram kanwari
|
2714005WL027930
|
ram kanwari
|
00698
|
RMGB0000377
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431326
|
|
Mrs. RAMKANWARI W/O NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MUNDWAN
|
RJ-271400519601817000/9212723
(असावरी)
|
2714005000NRG24080120241626707
|
09/01/2024
|
sohani devi
|
2714005WL027930
|
sohani devi
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431394
|
|
Mrs. SOHANI DEVI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519601817000/9226557
(असावरी)
|
2714005000NRG24080120241627113
|
09/01/2024
|
birduri
|
2714005WL027932
|
birduri
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1785431327
|
|
Mrs. BIRDUDI W/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MUNDWAN
|
RJ-271400519601817000/9226611
(असावरी)
|
2714005000NRG24080120241626710
|
09/01/2024
|
parki
|
2714005WL027930
|
parki
|
00698
|
RMGB0000377
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1785431350
|
|
Mrs. PARAKI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MUNDWAN
|
RJ-271400519601817000/9226662
(असावरी)
|
2714005000NRG24080120241626711
|
09/01/2024
|
sipuri
|
2714005WL027930
|
sipuri
|
00698
|
RMGB0000377
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1785431673
|
|
Sipudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
MUNDWAN
|
RJ-271400519601817100/514662660
(असावरी)
|
2714005000NRG24080120241626718
|
09/01/2024
|
Dewaram
|
2714005WL027930
|
Dewaram
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431400
|
|
Mr. DEVARAM S/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MUNDWAN
|
RJ-271400519601817100/514662661
(असावरी)
|
2714005000NRG24080120241626720
|
09/01/2024
|
Gita
|
2714005WL027930
|
Gita
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431325
|
|
Mrs. GEETA DEVI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MUNDWAN
|
RJ-271400519601817100/51466283
(असावरी)
|
2714005000NRG24080120241626729
|
09/01/2024
|
Shobha
|
2714005WL027930
|
Shobha
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431443
|
|
Miss. SHOBHA SHOBHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519601817100/51466286
(असावरी)
|
2714005000NRG24080120241626732
|
09/01/2024
|
Bhanwri
|
2714005WL027930
|
Bhanwri
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431381
|
|
Mrs. BHANWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519601817100/51466289
(असावरी)
|
2714005000NRG24080120241626737
|
09/01/2024
|
Batudi
|
2714005WL027930
|
Batudi
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431316
|
|
Mrs. BATTUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MUNDWAN
|
RJ-271400519601817100/51466290
(असावरी)
|
2714005000NRG24080120241626739
|
09/01/2024
|
Gutki
|
2714005WL027930
|
Gutki
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431459
|
|
Mrs. GUTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MUNDWAN
|
RJ-271400519601817100/51466290
(असावरी)
|
2714005000NRG24080120241626738
|
09/01/2024
|
Kaluram
|
2714005WL027930
|
Kaluram
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431458
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
MUNDWAN
|
RJ-271400519601817100/9212568
(असावरी)
|
2714005000NRG24080120241626758
|
09/01/2024
|
JIVANRAM
|
2714005WL027930
|
JIVANRAM
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431479
|
|
Mr. JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519601817100/9212575
(असावरी)
|
2714005000NRG24080120241626772
|
09/01/2024
|
patasi
|
2714005WL027930
|
patasi
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431667
|
|
Mrs. PATASI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400519601817100/9212578-A
(असावरी)
|
2714005000NRG24080120241626778
|
09/01/2024
|
Manju
|
2714005WL027930
|
Manju
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431453
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MUNDWAN
|
RJ-271400519601817100/9212582
(असावरी)
|
2714005000NRG24080120241626785
|
09/01/2024
|
papuri
|
2714005WL027930
|
papuri
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431315
|
|
Mrs. PAPPUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MUNDWAN
|
RJ-271400519601817100/9212588
(असावरी)
|
2714005000NRG24080120241626792
|
09/01/2024
|
madudi
|
2714005WL027930
|
madudi
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1785431349
|
|
Mrs. MADUDI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380043
|
380043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
761403
|
761403
|
|
|
|
|
|
|
|