|
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-271400519001815400/3988480
(माणकपुर)
|
2714005000NRG24200220242103090
|
20/02/2024
|
Baudi
|
2714005WL033699
|
Baudi
|
00045
|
BARB0DBASOP
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302804
|
|
BAUDI WO SHIYA RAM
|
UCO BANK(607066)
|
|
2
|
MUNDWAN
|
RJ-271400519001815400/3988504
(माणकपुर)
|
2714005000NRG24200220242103111
|
20/02/2024
|
geeta
|
2714005WL033699
|
geeta
|
00045
|
BARB0DBASOP
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302806
|
|
GITA W O HARIRAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519001815400/514685396
(माणकपुर)
|
2714005000NRG24200220242103130
|
20/02/2024
|
Manju devi
|
2714005WL033699
|
Manju devi
|
00045
|
BARB0DBASOP
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302807
|
|
MANJU DEVI W O JAYPA
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519001815400/514685551
(माणकपुर)
|
2714005000NRG24200220242102973
|
20/02/2024
|
Suresh Ram
|
2714005WL033698
|
Suresh Ram
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302805
|
|
MISS SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10697
|
10697
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519001815400/514685236
(माणकपुर)
|
2714005000NRG24200220242102950
|
20/02/2024
|
Sumitra
|
2714005WL033698
|
Sumitra
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302796
|
|
SUMITRA W O NARPAT
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519001815400/514685254
(माणकपुर)
|
2714005000NRG24200220242102955
|
20/02/2024
|
Kiran
|
2714005WL033698
|
Kiran
|
00045
|
BARB0NAGAUR
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302795
|
|
KIRAN WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519001815400/3988421
(माणकपुर)
|
2714005000NRG24200220242103038
|
20/02/2024
|
MADUDI
|
2714005WL033699
|
MADUDI
|
00089
|
CBIN0280440
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302813
|
|
Mrs. MADUDI W/O BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519001815400/514685108
(माणकपुर)
|
2714005000NRG24200220242102932
|
20/02/2024
|
Balaki devi
|
2714005WL033698
|
Balaki devi
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302811
|
|
Mrs. BALAKI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519001815400/514685283
(माणकपुर)
|
2714005000NRG24200220242102964
|
20/02/2024
|
Gudi
|
2714005WL033698
|
Gudi
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302812
|
|
Mr. GUDDI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519001815400/51468577
(माणकपुर)
|
2714005000NRG24200220242102999
|
20/02/2024
|
saburi
|
2714005WL033698
|
saburi
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302816
|
|
Mr. SABUDI W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519001815400/51468587
(माणकपुर)
|
2714005000NRG24200220242103006
|
20/02/2024
|
samli
|
2714005WL033698
|
samli
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302814
|
|
Mrs. SAMALI W/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519001815400/51468594
(माणकपुर)
|
2714005000NRG24200220242103012
|
20/02/2024
|
supari
|
2714005WL033698
|
supari
|
00089
|
CBIN0280440
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302815
|
|
Mrs. SUPARI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12007
|
12007
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519001815400/3988407
(माणकपुर)
|
2714005000NRG24200220242103023
|
20/02/2024
|
dalki
|
2714005WL033699
|
dalki
|
00114
|
RSCB0028011
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302810
|
|
MRS DALKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519001815400/3988571
(माणकपुर)
|
2714005000NRG24200220242102910
|
20/02/2024
|
umaram
|
2714005WL033698
|
umaram
|
00165
|
IBKL0001108
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302797
|
|
MR. UMA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519001815400/514685539
(माणकपुर)
|
2714005000NRG24200220242102970
|
20/02/2024
|
Urmila
|
2714005WL033698
|
Urmila
|
00354
|
PUNB0181210
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302808
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519001815400/514685121
(माणकपुर)
|
2714005000NRG24200220242102934
|
20/02/2024
|
Sarita
|
2714005WL033698
|
Sarita
|
00354
|
PUNB0194220
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302809
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519001815400/3988461
(माणकपुर)
|
2714005000NRG24200220242103071
|
20/02/2024
|
madudi
|
2714005WL033699
|
madudi
|
00415
|
SBIN0003875
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302822
|
|
MISS MADUDI SAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519001815400/3988468
(माणकपुर)
|
2714005000NRG24200220242103080
|
20/02/2024
|
bhanwari
|
2714005WL033699
|
bhanwari
|
00415
|
SBIN0003875
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302818
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519001815400/3988488
(माणकपुर)
|
2714005000NRG24200220242103098
|
20/02/2024
|
bhanwari
|
2714005WL033699
|
bhanwari
|
00415
|
SBIN0003875
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302820
|
|
MISS BHANWARI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519001815400/3988491
(माणकपुर)
|
2714005000NRG24200220242103100
|
20/02/2024
|
kanwari
|
2714005WL033699
|
kanwari
|
00415
|
SBIN0003875
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302821
|
|
MISS KANWARAI DIYALRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519001815400/3988514
(माणकपुर)
|
2714005000NRG24200220242103119
|
20/02/2024
|
naini
|
2714005WL033699
|
naini
|
00415
|
SBIN0003875
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302817
|
|
MISS NAINI MAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519001815400/3988519
(माणकपुर)
|
2714005000NRG24200220242102874
|
20/02/2024
|
kamla devi
|
2714005WL033698
|
kamla devi
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302819
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519001815400/3988552
(माणकपुर)
|
2714005000NRG24200220242102906
|
20/02/2024
|
sarju
|
2714005WL033698
|
sarju
|
00415
|
SBIN0003875
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931302823
|
|
MISS SARJUDI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519001815400/51468584
(माणकपुर)
|
2714005000NRG24200220242103004
|
20/02/2024
|
dhapu
|
2714005WL033698
|
dhapu
|
00415
|
SBIN0003875
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302824
|
|
MISS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18511
|
18511
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519001815400/3988420-A
(माणकपुर)
|
2714005000NRG24200220242103037
|
20/02/2024
|
sarita
|
2714005WL033699
|
sarita
|
00415
|
SBIN0031114
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302911
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519001815400/3988422
(माणकपुर)
|
2714005000NRG24200220242103039
|
20/02/2024
|
ghevari
|
2714005WL033699
|
ghevari
|
00415
|
SBIN0031114
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302926
|
|
MRS GHEVARI WO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519001815400/3988446-B
(माणकपुर)
|
2714005000NRG24200220242103055
|
20/02/2024
|
INDUDI
|
2714005WL033699
|
INDUDI
|
00415
|
SBIN0031114
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302925
|
|
MRS INDUDI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519001815400/3988483
(माणकपुर)
|
2714005000NRG24200220242103093
|
20/02/2024
|
kanwari
|
2714005WL033699
|
kanwari
|
00415
|
SBIN0031114
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302880
|
|
MRS KANWARAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519001815400/3988500
(माणकपुर)
|
2714005000NRG24200220242103106
|
20/02/2024
|
kukha
|
2714005WL033699
|
kukha
|
00415
|
SBIN0031114
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302922
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519001815400/3988503
(माणकपुर)
|
2714005000NRG24200220242103110
|
20/02/2024
|
PAPU DEVI
|
2714005WL033699
|
PAPU DEVI
|
00415
|
SBIN0031114
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302923
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519001815400/514685147
(माणकपुर)
|
2714005000NRG24200220242102935
|
20/02/2024
|
Indra
|
2714005WL033698
|
Indra
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302919
|
|
MRS INDRA WO BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519001815400/514685472
(माणकपुर)
|
2714005000NRG24200220242103143
|
20/02/2024
|
Nirma
|
2714005WL033699
|
Nirma
|
00415
|
SBIN0031114
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302883
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519001815400/514685563
(माणकपुर)
|
2714005000NRG24200220242102978
|
20/02/2024
|
Rameshwar singh
|
2714005WL033698
|
Rameshwar singh
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302914
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519001815400/51468599
(माणकपुर)
|
2714005000NRG24200220242103015
|
20/02/2024
|
hukmaram
|
2714005WL033698
|
hukmaram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302877
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22948
|
22948
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400519001815400/514685486
(माणकपुर)
|
2714005000NRG24200220242103151
|
20/02/2024
|
surji
|
2714005WL033699
|
surji
|
00415
|
SBIN0031116
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302838
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519001815400/514685536
(माणकपुर)
|
2714005000NRG24200220242103160
|
20/02/2024
|
Neelam
|
2714005WL033699
|
Neelam
|
00415
|
SBIN0031116
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302840
|
|
NEELAM D/O MANI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519001815400/3988477
(माणकपुर)
|
2714005000NRG24200220242103088
|
20/02/2024
|
sushila
|
2714005WL033699
|
sushila
|
00415
|
SBIN0031635
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302924
|
|
MRS SUSHILA WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519001815400/3988704
(माणकपुर)
|
2714005000NRG24200220242102922
|
20/02/2024
|
sharda
|
2714005WL033698
|
sharda
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302882
|
|
MRS SHARDA WO LATE JAG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519001815400/51468591
(माणकपुर)
|
2714005000NRG24200220242103010
|
20/02/2024
|
baudi
|
2714005WL033698
|
baudi
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302920
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519001815400/51470177
(माणकपुर)
|
2714005000NRG24200220242103017
|
20/02/2024
|
rambharoshi
|
2714005WL033698
|
rambharoshi
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302879
|
|
MRS RAMBHAROSHI RAMBHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8007
|
8007
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400519001815400/3988433
(माणकपुर)
|
2714005000NRG24200220242103046
|
20/02/2024
|
baya
|
2714005WL033699
|
baya
|
00415
|
SBIN0032030
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302916
|
|
MRS BAYA WO SH PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519001815400/3988446-A
(माणकपुर)
|
2714005000NRG24200220242103054
|
20/02/2024
|
batudi
|
2714005WL033699
|
batudi
|
00415
|
SBIN0032030
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302917
|
|
MRS BATHUDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519001815400/3988467
(माणकपुर)
|
2714005000NRG24200220242103079
|
20/02/2024
|
manju devi
|
2714005WL033699
|
manju devi
|
00415
|
SBIN0032030
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302973
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519001815400/3988536-A
(माणकपुर)
|
2714005000NRG24200220242102889
|
20/02/2024
|
presta
|
2714005WL033698
|
presta
|
00415
|
SBIN0032030
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302921
|
|
MRS PRESTA WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519001815400/514685289
(माणकपुर)
|
2714005000NRG24200220242103120
|
20/02/2024
|
Sita devi
|
2714005WL033699
|
Sita devi
|
00415
|
SBIN0032030
|
2676
|
2676
|
Processed
|
13/04/2024
|
|
2931302915
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519001815400/51468597
(माणकपुर)
|
2714005000NRG24200220242103014
|
20/02/2024
|
Samdadi
|
2714005WL033698
|
Samdadi
|
00415
|
SBIN0032030
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302918
|
|
MRS SAMADADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12697
|
12697
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400519001815400/3988425
(माणकपुर)
|
2714005000NRG24200220242103041
|
20/02/2024
|
janki
|
2714005WL033699
|
janki
|
00415
|
SBIN0032510
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302843
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519001815400/3988466-B
(माणकपुर)
|
2714005000NRG24200220242103077
|
20/02/2024
|
Bhanvari
|
2714005WL033699
|
Bhanvari
|
00415
|
SBIN0032510
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302933
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519001815400/3988466-C
(माणकपुर)
|
2714005000NRG24200220242103078
|
20/02/2024
|
Daya Ram
|
2714005WL033699
|
Daya Ram
|
00415
|
SBIN0032510
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302865
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519001815400/3988478
(माणकपुर)
|
2714005000NRG24200220242103089
|
20/02/2024
|
Ghevari
|
2714005WL033699
|
Ghevari
|
00415
|
SBIN0032510
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302936
|
|
MRS GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519001815400/3988482
(माणकपुर)
|
2714005000NRG24200220242103092
|
20/02/2024
|
munni
|
2714005WL033699
|
munni
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302830
|
|
MUNNI WO SOHAN RAM
|
UCO BANK(607066)
|
|
52
|
MUNDWAN
|
RJ-271400519001815400/3988502
(माणकपुर)
|
2714005000NRG24200220242103109
|
20/02/2024
|
neni
|
2714005WL033699
|
neni
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302937
|
|
MRS NENI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519001815400/3988509
(माणकपुर)
|
2714005000NRG24200220242103115
|
20/02/2024
|
prama
|
2714005WL033699
|
prama
|
00415
|
SBIN0032510
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302934
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519001815400/3988512
(माणकपुर)
|
2714005000NRG24200220242103118
|
20/02/2024
|
babli
|
2714005WL033699
|
babli
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302935
|
|
MRS BABLI WO HARMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519001815400/3988515
(माणकपुर)
|
2714005000NRG24200220242102870
|
20/02/2024
|
santosh
|
2714005WL033698
|
santosh
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302931
|
|
MR SANTOSH WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519001815400/3988524
(माणकपुर)
|
2714005000NRG24200220242102877
|
20/02/2024
|
Parma
|
2714005WL033698
|
Parma
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302966
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519001815400/3988524-A
(माणकपुर)
|
2714005000NRG24200220242102878
|
20/02/2024
|
Ramakanwari
|
2714005WL033698
|
Ramakanwari
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302967
|
|
MRS RAMAKANWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519001815400/3988540
(माणकपुर)
|
2714005000NRG24200220242102896
|
20/02/2024
|
Leela
|
2714005WL033698
|
Leela
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302868
|
|
LEELA WO BHOLARAM
|
UCO BANK(607066)
|
|
59
|
MUNDWAN
|
RJ-271400519001815400/3988551
(माणकपुर)
|
2714005000NRG24200220242102905
|
20/02/2024
|
santosh
|
2714005WL033698
|
santosh
|
00415
|
SBIN0032510
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931302932
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519001815400/3988741
(माणकपुर)
|
2714005000NRG24200220242102925
|
20/02/2024
|
papuri
|
2714005WL033698
|
papuri
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302965
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519001815400/514685104
(माणकपुर)
|
2714005000NRG24200220242102929
|
20/02/2024
|
Kisturi
|
2714005WL033698
|
Kisturi
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302928
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519001815400/514685105
(माणकपुर)
|
2714005000NRG24200220242102930
|
20/02/2024
|
Dya Ram
|
2714005WL033698
|
Dya Ram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302867
|
|
DYA RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNDWAN
|
RJ-271400519001815400/514685110
(माणकपुर)
|
2714005000NRG24200220242102933
|
20/02/2024
|
Sampudi
|
2714005WL033698
|
Sampudi
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302929
|
|
MRS SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519001815400/514685148
(माणकपुर)
|
2714005000NRG24200220242102936
|
20/02/2024
|
Ram kanwar changal
|
2714005WL033698
|
Ram kanwar changal
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302881
|
|
MR RAM KANWAR CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519001815400/514685153
(माणकपुर)
|
2714005000NRG24200220242102941
|
20/02/2024
|
manju
|
2714005WL033698
|
manju
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302826
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519001815400/514685154
(माणकपुर)
|
2714005000NRG24200220242102942
|
20/02/2024
|
Vimala
|
2714005WL033698
|
Vimala
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302827
|
|
VIMLA DEVI W/O MKAILASH
|
UCO BANK(607066)
|
|
67
|
MUNDWAN
|
RJ-271400519001815400/514685237
(माणकपुर)
|
2714005000NRG24200220242102951
|
20/02/2024
|
Sharda
|
2714005WL033698
|
Sharda
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302837
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519001815400/514685271
(माणकपुर)
|
2714005000NRG24200220242102959
|
20/02/2024
|
Sabu devi
|
2714005WL033698
|
Sabu devi
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302829
|
|
MR SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519001815400/514685281
(माणकपुर)
|
2714005000NRG24200220242102962
|
20/02/2024
|
Janki
|
2714005WL033698
|
Janki
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302972
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519001815400/514685284
(माणकपुर)
|
2714005000NRG24200220242102965
|
20/02/2024
|
Santosh
|
2714005WL033698
|
Santosh
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302764
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519001815400/514685321
(माणकपुर)
|
2714005000NRG24200220242103124
|
20/02/2024
|
Sharda devi
|
2714005WL033699
|
Sharda devi
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302839
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519001815400/514685324
(माणकपुर)
|
2714005000NRG24200220242103125
|
20/02/2024
|
Sanwar ram
|
2714005WL033699
|
Sanwar ram
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302970
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519001815400/514685332
(माणकपुर)
|
2714005000NRG24200220242103126
|
20/02/2024
|
bhawana
|
2714005WL033699
|
bhawana
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302863
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
74
|
MUNDWAN
|
RJ-271400519001815400/514685354
(माणकपुर)
|
2714005000NRG24200220242103127
|
20/02/2024
|
Saroj mundel
|
2714005WL033699
|
Saroj mundel
|
00415
|
SBIN0032510
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302968
|
|
MRS SAROJ MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519001815400/514685394
(माणकपुर)
|
2714005000NRG24200220242103128
|
20/02/2024
|
Urmila
|
2714005WL033699
|
Urmila
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302862
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519001815400/514685395
(माणकपुर)
|
2714005000NRG24200220242103129
|
20/02/2024
|
Saroj
|
2714005WL033699
|
Saroj
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302861
|
|
MISS SAROJ CO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519001815400/514685398
(माणकपुर)
|
2714005000NRG24200220242103132
|
20/02/2024
|
anusuya
|
2714005WL033699
|
anusuya
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302869
|
|
Mrs. ANUSUYA W/O BAHADUR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MUNDWAN
|
RJ-271400519001815400/514685402
(माणकपुर)
|
2714005000NRG24200220242103135
|
20/02/2024
|
Pappu ram
|
2714005WL033699
|
Pappu ram
|
00415
|
SBIN0032510
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302834
|
|
Mr. PAPPU RAM SO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MUNDWAN
|
RJ-271400519001815400/514685404
(माणकपुर)
|
2714005000NRG24200220242103137
|
20/02/2024
|
Suman
|
2714005WL033699
|
Suman
|
00415
|
SBIN0032510
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2931302864
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519001815400/514685406
(माणकपुर)
|
2714005000NRG24200220242103139
|
20/02/2024
|
Pahalvan
|
2714005WL033699
|
Pahalvan
|
00415
|
SBIN0032510
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302857
|
|
MR PAHALAVAN SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519001815400/514685435
(माणकपुर)
|
2714005000NRG24200220242103141
|
20/02/2024
|
Shivdan ram
|
2714005WL033699
|
Shivdan ram
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302927
|
|
MR SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519001815400/514685471
(माणकपुर)
|
2714005000NRG24200220242103142
|
20/02/2024
|
Manisha
|
2714005WL033699
|
Manisha
|
00415
|
SBIN0032510
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302912
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519001815400/514685475
(माणकपुर)
|
2714005000NRG24200220242103144
|
20/02/2024
|
Ram prasad
|
2714005WL033699
|
Ram prasad
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302969
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519001815400/514685476
(माणकपुर)
|
2714005000NRG24200220242103145
|
20/02/2024
|
Sunita
|
2714005WL033699
|
Sunita
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302835
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519001815400/514685483
(माणकपुर)
|
2714005000NRG24200220242103149
|
20/02/2024
|
Santosh
|
2714005WL033699
|
Santosh
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302866
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519001815400/514685485
(माणकपुर)
|
2714005000NRG24200220242103150
|
20/02/2024
|
Nema ram
|
2714005WL033699
|
Nema ram
|
00415
|
SBIN0032510
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302913
|
|
MR NEMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519001815400/514685495
(माणकपुर)
|
2714005000NRG24200220242103155
|
20/02/2024
|
Santra
|
2714005WL033699
|
Santra
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302870
|
|
SANTRA W O SANVAR RA
|
BANK OF BARODA(606985)
|
|
88
|
MUNDWAN
|
RJ-271400519001815400/514685497
(माणकपुर)
|
2714005000NRG24200220242103156
|
20/02/2024
|
Mukesh
|
2714005WL033699
|
Mukesh
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302874
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519001815400/514685524
(माणकपुर)
|
2714005000NRG24200220242103158
|
20/02/2024
|
Omaram
|
2714005WL033699
|
Omaram
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302871
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519001815400/514685525
(माणकपुर)
|
2714005000NRG24200220242103159
|
20/02/2024
|
Ramkanwari
|
2714005WL033699
|
Ramkanwari
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302860
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519001815400/514685537
(माणकपुर)
|
2714005000NRG24200220242103161
|
20/02/2024
|
Shekhar changal
|
2714005WL033699
|
Shekhar changal
|
00415
|
SBIN0032510
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2931302859
|
|
SHEKHAR CHANGAL
|
BANK OF BARODA(606985)
|
|
92
|
MUNDWAN
|
RJ-271400519001815400/514685538
(माणकपुर)
|
2714005000NRG24200220242103162
|
20/02/2024
|
Prahalad singh
|
2714005WL033699
|
Prahalad singh
|
00415
|
SBIN0032510
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302828
|
|
MR PRHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519001815400/514685541
(माणकपुर)
|
2714005000NRG24200220242102971
|
20/02/2024
|
Mamta
|
2714005WL033698
|
Mamta
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302878
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519001815400/514685550
(माणकपुर)
|
2714005000NRG24200220242102972
|
20/02/2024
|
Choti
|
2714005WL033698
|
Choti
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302971
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519001815400/514685553
(माणकपुर)
|
2714005000NRG24200220242102974
|
20/02/2024
|
Ranjeet
|
2714005WL033698
|
Ranjeet
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302833
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519001815400/514685562
(माणकपुर)
|
2714005000NRG24200220242102977
|
20/02/2024
|
Kisana ram
|
2714005WL033698
|
Kisana ram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302872
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519001815400/514685564
(माणकपुर)
|
2714005000NRG24200220242102979
|
20/02/2024
|
Ratan
|
2714005WL033698
|
Ratan
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302836
|
|
MRS RATAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519001815400/514685566
(माणकपुर)
|
2714005000NRG24200220242102980
|
20/02/2024
|
Rambharosi
|
2714005WL033698
|
Rambharosi
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302831
|
|
MR RAMBHROSI RAMBHROSI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519001815400/514685567
(माणकपुर)
|
2714005000NRG24200220242102981
|
20/02/2024
|
Madi
|
2714005WL033698
|
Madi
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302825
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519001815400/514685609
(माणकपुर)
|
2714005000NRG24200220242102983
|
20/02/2024
|
Saroj
|
2714005WL033698
|
Saroj
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302841
|
|
SAROJ
|
UCO BANK(607066)
|
|
101
|
MUNDWAN
|
RJ-271400519001815400/514685647
(माणकपुर)
|
2714005000NRG24200220242102987
|
20/02/2024
|
GHANSHYAM
|
2714005WL033698
|
GHANSHYAM
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302842
|
|
MR GHANSHYAM CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519001815400/514685690
(माणकपुर)
|
2714005000NRG24200220242102990
|
20/02/2024
|
Sima meghwal
|
2714005WL033698
|
Sima meghwal
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302875
|
|
MRS SIMA MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519001815400/514685692
(माणकपुर)
|
2714005000NRG24200220242102992
|
20/02/2024
|
Bhanna ram
|
2714005WL033698
|
Bhanna ram
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302873
|
|
MR BHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519001815400/514685700
(माणकपुर)
|
2714005000NRG24200220242102994
|
20/02/2024
|
Suman
|
2714005WL033698
|
Suman
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302858
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519001815400/514685719
(माणकपुर)
|
2714005000NRG24200220242102996
|
20/02/2024
|
SANJU
|
2714005WL033698
|
SANJU
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302876
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519001815400/51468582
(माणकपुर)
|
2714005000NRG24200220242103003
|
20/02/2024
|
santosh
|
2714005WL033698
|
santosh
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302930
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519001815400/544685261
(माणकपुर)
|
2714005000NRG24200220242103019
|
20/02/2024
|
Sanju
|
2714005WL033698
|
Sanju
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302832
|
|
MS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138958
|
138958
|
|
|
|
|
|
|
|
|
108
|
MUNDWAN
|
RJ-271400519001815400/3988536-B
(माणकपुर)
|
2714005000NRG24200220242102890
|
20/02/2024
|
vimala
|
2714005WL033698
|
vimala
|
00415
|
SBIN0051115
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302763
|
|
MRS VIMALA WO PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
109
|
MUNDWAN
|
RJ-271400519001815400/3988420
(माणकपुर)
|
2714005000NRG24200220242103036
|
20/02/2024
|
baudi
|
2714005WL033699
|
baudi
|
00415
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302799
|
|
BAUDI WO BHAGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519001815400/3988453
(माणकपुर)
|
2714005000NRG24200220242103063
|
20/02/2024
|
chukali
|
2714005WL033699
|
chukali
|
00415
|
SBIN0RRMRGB
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302803
|
|
Mrs. CHUKALI W/O DUDA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519001815400/3988487
(माणकपुर)
|
2714005000NRG24200220242103097
|
20/02/2024
|
parasaram
|
2714005WL033699
|
parasaram
|
00415
|
SBIN0RRMRGB
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302801
|
|
PARASA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MUNDWAN
|
RJ-271400519001815400/3988532
(माणकपुर)
|
2714005000NRG24200220242102885
|
20/02/2024
|
Bhanwri devi
|
2714005WL033698
|
Bhanwri devi
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303049
|
|
Ms. BHANWRI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519001815400/3988537-B
(माणकपुर)
|
2714005000NRG24200220242102893
|
20/02/2024
|
shanti bai
|
2714005WL033698
|
shanti bai
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302798
|
|
SHANTI BAI DO SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519001815400/3988550
(माणकपुर)
|
2714005000NRG24200220242102904
|
20/02/2024
|
phooli
|
2714005WL033698
|
phooli
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931302802
|
|
Mrs. PHOOLI W/O PUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519001815400/544685260
(माणकपुर)
|
2714005000NRG24200220242103018
|
20/02/2024
|
Pala
|
2714005WL033698
|
Pala
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302800
|
|
PALADEVI W/O SUKHARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14044
|
14044
|
|
|
|
|
|
|
|
|
116
|
MUNDWAN
|
RJ-271400519001815400/514685498
(माणकपुर)
|
2714005000NRG24200220242103157
|
20/02/2024
|
Bhagawati
|
2714005WL033699
|
Bhagawati
|
00462
|
UCBA0000451
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302889
|
|
BHAGWATI D/O SH SAGAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
117
|
MUNDWAN
|
RJ-271400519001815400/3988475
(माणकपुर)
|
2714005000NRG24200220242103085
|
20/02/2024
|
kamali
|
2714005WL033699
|
kamali
|
00462
|
UCBA0000464
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302894
|
|
KAMALA WO ARJUN RAM
|
UCO BANK(607066)
|
|
118
|
MUNDWAN
|
RJ-271400519001815400/3988481
(माणकपुर)
|
2714005000NRG24200220242103091
|
20/02/2024
|
govindram
|
2714005WL033699
|
govindram
|
00462
|
UCBA0000464
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302891
|
|
GOVIND RAM SO CHATARA RAM
|
UCO BANK(607066)
|
|
119
|
MUNDWAN
|
RJ-271400519001815400/3988490
(माणकपुर)
|
2714005000NRG24200220242103099
|
20/02/2024
|
geeta
|
2714005WL033699
|
geeta
|
00462
|
UCBA0000464
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302892
|
|
GITA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
120
|
MUNDWAN
|
RJ-271400519001815400/3988498
(माणकपुर)
|
2714005000NRG24200220242103104
|
20/02/2024
|
shanti
|
2714005WL033699
|
shanti
|
00462
|
UCBA0000464
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302895
|
|
SHANTI WO ANADA RAM
|
UCO BANK(607066)
|
|
121
|
MUNDWAN
|
RJ-271400519001815400/3988585
(माणकपुर)
|
2714005000NRG24200220242102920
|
20/02/2024
|
mahender
|
2714005WL033698
|
mahender
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303045
|
|
MAHENDRA CHANGEL S/O HANUMAN RAM
|
UCO BANK(607066)
|
|
122
|
MUNDWAN
|
RJ-271400519001815400/514685149
(माणकपुर)
|
2714005000NRG24200220242102937
|
20/02/2024
|
Uma ram
|
2714005WL033698
|
Uma ram
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302890
|
|
UMARAM
|
UCO BANK(607066)
|
|
123
|
MUNDWAN
|
RJ-271400519001815400/514685150
(माणकपुर)
|
2714005000NRG24200220242102938
|
20/02/2024
|
Sita devi
|
2714005WL033698
|
Sita devi
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302898
|
|
SITA DEVI WO MANI RAM
|
UCO BANK(607066)
|
|
124
|
MUNDWAN
|
RJ-271400519001815400/514685181
(माणकपुर)
|
2714005000NRG24200220242102949
|
20/02/2024
|
Patudi
|
2714005WL033698
|
Patudi
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302896
|
|
PATUDI WO HARSUKHRAM
|
UCO BANK(607066)
|
|
125
|
MUNDWAN
|
RJ-271400519001815400/514685288
(माणकपुर)
|
2714005000NRG24200220242102969
|
20/02/2024
|
Chuka
|
2714005WL033698
|
Chuka
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303044
|
|
CHUKA WO RAJENDRA
|
UCO BANK(607066)
|
|
126
|
MUNDWAN
|
RJ-271400519001815400/514685298
(माणकपुर)
|
2714005000NRG24200220242103122
|
20/02/2024
|
Kabudi
|
2714005WL033699
|
Kabudi
|
00462
|
UCBA0000464
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302899
|
|
KABUDI WO BHANWARURAM
|
UCO BANK(607066)
|
|
127
|
MUNDWAN
|
RJ-271400519001815400/514685397
(माणकपुर)
|
2714005000NRG24200220242103131
|
20/02/2024
|
SHARDA
|
2714005WL033699
|
SHARDA
|
00462
|
UCBA0000464
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302893
|
|
SHARDA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
128
|
MUNDWAN
|
RJ-271400519001815400/514685403
(माणकपुर)
|
2714005000NRG24200220242103136
|
20/02/2024
|
Suresh
|
2714005WL033699
|
Suresh
|
00462
|
UCBA0000464
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302897
|
|
SURESH SO SHIVDAN RAM
|
UCO BANK(607066)
|
|
129
|
MUNDWAN
|
RJ-271400519001815400/514685611
(माणकपुर)
|
2714005000NRG24200220242102984
|
20/02/2024
|
Monika
|
2714005WL033698
|
Monika
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302900
|
|
MONIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30063
|
30063
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400519001815400/3988402
(माणकपुर)
|
2714005000NRG24200220242103020
|
20/02/2024
|
narayani
|
2714005WL033699
|
narayani
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302975
|
|
NARANI WO KORA RAM
|
UCO BANK(607066)
|
|
131
|
MUNDWAN
|
RJ-271400519001815400/3988403
(माणकपुर)
|
2714005000NRG24200220242103021
|
20/02/2024
|
Shanti
|
2714005WL033699
|
Shanti
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302941
|
|
SHANTI WO DURA RAM
|
UCO BANK(607066)
|
|
132
|
MUNDWAN
|
RJ-271400519001815400/3988406
(माणकपुर)
|
2714005000NRG24200220242103022
|
20/02/2024
|
CHUKALI
|
2714005WL033699
|
CHUKALI
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302908
|
|
CHUKALI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
133
|
MUNDWAN
|
RJ-271400519001815400/3988407-A
(माणकपुर)
|
2714005000NRG24200220242103024
|
20/02/2024
|
SUSHILA
|
2714005WL033699
|
SUSHILA
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302957
|
|
SUSHILA WO SHOBHA RAM
|
UCO BANK(607066)
|
|
134
|
MUNDWAN
|
RJ-271400519001815400/3988408
(माणकपुर)
|
2714005000NRG24200220242103025
|
20/02/2024
|
gajaraki
|
2714005WL033699
|
gajaraki
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302954
|
|
GAJARAKI WO BHANNA RAM
|
UCO BANK(607066)
|
|
135
|
MUNDWAN
|
RJ-271400519001815400/3988409
(माणकपुर)
|
2714005000NRG24200220242103026
|
20/02/2024
|
sabudi
|
2714005WL033699
|
sabudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302951
|
|
SABUDI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
136
|
MUNDWAN
|
RJ-271400519001815400/3988410
(माणकपुर)
|
2714005000NRG24200220242103027
|
20/02/2024
|
rasali
|
2714005WL033699
|
rasali
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302956
|
|
RASALI WO OMA RAM
|
UCO BANK(607066)
|
|
137
|
MUNDWAN
|
RJ-271400519001815400/3988411
(माणकपुर)
|
2714005000NRG24200220242103028
|
20/02/2024
|
bulaki
|
2714005WL033699
|
bulaki
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302939
|
|
BULAKI WO RAMKUVAR
|
UCO BANK(607066)
|
|
138
|
MUNDWAN
|
RJ-271400519001815400/3988412
(माणकपुर)
|
2714005000NRG24200220242103029
|
20/02/2024
|
baudi
|
2714005WL033699
|
baudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302959
|
|
BAUDI WO HIRA RAM
|
UCO BANK(607066)
|
|
139
|
MUNDWAN
|
RJ-271400519001815400/3988413
(माणकपुर)
|
2714005000NRG24200220242103030
|
20/02/2024
|
sabudi
|
2714005WL033699
|
sabudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302952
|
|
SABUDI WO JAG RAM
|
UCO BANK(607066)
|
|
140
|
MUNDWAN
|
RJ-271400519001815400/3988414
(माणकपुर)
|
2714005000NRG24200220242103031
|
20/02/2024
|
lila
|
2714005WL033699
|
lila
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302953
|
|
LILA WO PARSA RAM
|
UCO BANK(607066)
|
|
141
|
MUNDWAN
|
RJ-271400519001815400/3988417
(माणकपुर)
|
2714005000NRG24200220242103032
|
20/02/2024
|
gogali
|
2714005WL033699
|
gogali
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302984
|
|
GOGALI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
142
|
MUNDWAN
|
RJ-271400519001815400/3988418
(माणकपुर)
|
2714005000NRG24200220242103033
|
20/02/2024
|
kaludi
|
2714005WL033699
|
kaludi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302985
|
|
KALUDI WO DHOLA RAM
|
UCO BANK(607066)
|
|
143
|
MUNDWAN
|
RJ-271400519001815400/3988418-A
(माणकपुर)
|
2714005000NRG24200220242103034
|
20/02/2024
|
bhiraki
|
2714005WL033699
|
bhiraki
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302768
|
|
BIRAKI WO CHHOGA RAM
|
UCO BANK(607066)
|
|
144
|
MUNDWAN
|
RJ-271400519001815400/3988419
(माणकपुर)
|
2714005000NRG24200220242103035
|
20/02/2024
|
pancharam
|
2714005WL033699
|
pancharam
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303038
|
|
PANCHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MUNDWAN
|
RJ-271400519001815400/3988424
(माणकपुर)
|
2714005000NRG24200220242103040
|
20/02/2024
|
bhanvarai
|
2714005WL033699
|
bhanvarai
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302976
|
|
BHANVARAI WO ARJUN RAM
|
UCO BANK(607066)
|
|
146
|
MUNDWAN
|
RJ-271400519001815400/3988427
(माणकपुर)
|
2714005000NRG24200220242103042
|
20/02/2024
|
kochudi
|
2714005WL033699
|
kochudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302986
|
|
KOCHUDI WO TULCHA RAM
|
UCO BANK(607066)
|
|
147
|
MUNDWAN
|
RJ-271400519001815400/3988430
(माणकपुर)
|
2714005000NRG24200220242103043
|
20/02/2024
|
manguri
|
2714005WL033699
|
manguri
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302950
|
|
MANGUDI WO GOMAD RAM
|
UCO BANK(607066)
|
|
148
|
MUNDWAN
|
RJ-271400519001815400/3988431
(माणकपुर)
|
2714005000NRG24200220242103044
|
20/02/2024
|
rami
|
2714005WL033699
|
rami
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303003
|
|
RAMI DEVI W/O JHIMPAR RAM
|
UCO BANK(607066)
|
|
149
|
MUNDWAN
|
RJ-271400519001815400/3988432
(माणकपुर)
|
2714005000NRG24200220242103045
|
20/02/2024
|
KAMALI
|
2714005WL033699
|
KAMALI
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303033
|
|
KAMALI WO BHUNDA RAM
|
UCO BANK(607066)
|
|
150
|
MUNDWAN
|
RJ-271400519001815400/3988433-A
(माणकपुर)
|
2714005000NRG24200220242103047
|
20/02/2024
|
RAM KANVARI
|
2714005WL033699
|
RAM KANVARI
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302944
|
|
RAM KANVARI WO DAYAL RAM
|
UCO BANK(607066)
|
|
151
|
MUNDWAN
|
RJ-271400519001815400/3988434
(माणकपुर)
|
2714005000NRG24200220242103049
|
20/02/2024
|
anuti
|
2714005WL033699
|
anuti
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302940
|
|
ANUTI WO NIMBA RAM
|
UCO BANK(607066)
|
|
152
|
MUNDWAN
|
RJ-271400519001815400/3988435
(माणकपुर)
|
2714005000NRG24200220242103050
|
20/02/2024
|
sipudi
|
2714005WL033699
|
sipudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302903
|
|
SIPUDI WO CHHAGANA RAM
|
UCO BANK(607066)
|
|
153
|
MUNDWAN
|
RJ-271400519001815400/3988436
(माणकपुर)
|
2714005000NRG24200220242103051
|
20/02/2024
|
kochudi
|
2714005WL033699
|
kochudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302955
|
|
KOCHUDI WO PEMA RAM
|
UCO BANK(607066)
|
|
154
|
MUNDWAN
|
RJ-271400519001815400/3988440
(माणकपुर)
|
2714005000NRG24200220242103052
|
20/02/2024
|
guli
|
2714005WL033699
|
guli
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302909
|
|
GULI WO LUNA RAM
|
UCO BANK(607066)
|
|
155
|
MUNDWAN
|
RJ-271400519001815400/3988443
(माणकपुर)
|
2714005000NRG24200220242103053
|
20/02/2024
|
iyachuki
|
2714005WL033699
|
iyachuki
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302786
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
156
|
MUNDWAN
|
RJ-271400519001815400/3988446-C
(माणकपुर)
|
2714005000NRG24200220242103056
|
20/02/2024
|
Baya
|
2714005WL033699
|
Baya
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302962
|
|
BAYA
|
UCO BANK(607066)
|
|
157
|
MUNDWAN
|
RJ-271400519001815400/3988447
(माणकपुर)
|
2714005000NRG24200220242103057
|
20/02/2024
|
sabudi
|
2714005WL033699
|
sabudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302943
|
|
SABUDI WO BHIKA RAM
|
UCO BANK(607066)
|
|
158
|
MUNDWAN
|
RJ-271400519001815400/3988448
(माणकपुर)
|
2714005000NRG24200220242103058
|
20/02/2024
|
tulachi
|
2714005WL033699
|
tulachi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302945
|
|
TULCHHAI WO KISANA RAM
|
UCO BANK(607066)
|
|
159
|
MUNDWAN
|
RJ-271400519001815400/3988449
(माणकपुर)
|
2714005000NRG24200220242103059
|
20/02/2024
|
Mokhali
|
2714005WL033699
|
Mokhali
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302901
|
|
MOKHALI WO MANGI LAL
|
UCO BANK(607066)
|
|
160
|
MUNDWAN
|
RJ-271400519001815400/3988450
(माणकपुर)
|
2714005000NRG24200220242103060
|
20/02/2024
|
munki
|
2714005WL033699
|
munki
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302905
|
|
MUNAKI WO KUMBA RAM
|
UCO BANK(607066)
|
|
161
|
MUNDWAN
|
RJ-271400519001815400/3988451
(माणकपुर)
|
2714005000NRG24200220242103061
|
20/02/2024
|
suman
|
2714005WL033699
|
suman
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302770
|
|
SUMAN WO SUKHA RAM
|
UCO BANK(607066)
|
|
162
|
MUNDWAN
|
RJ-271400519001815400/3988452
(माणकपुर)
|
2714005000NRG24200220242103062
|
20/02/2024
|
kamli
|
2714005WL033699
|
kamli
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302907
|
|
KAMLI WO SETAN RAM
|
UCO BANK(607066)
|
|
163
|
MUNDWAN
|
RJ-271400519001815400/3988454
(माणकपुर)
|
2714005000NRG24200220242103064
|
20/02/2024
|
shardadevi
|
2714005WL033699
|
shardadevi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302998
|
|
SHARDA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
164
|
MUNDWAN
|
RJ-271400519001815400/3988455
(माणकपुर)
|
2714005000NRG24200220242103065
|
20/02/2024
|
sharda
|
2714005WL033699
|
sharda
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302904
|
|
SHARDA WO ANADDA RAM
|
UCO BANK(607066)
|
|
165
|
MUNDWAN
|
RJ-271400519001815400/3988456
(माणकपुर)
|
2714005000NRG24200220242103066
|
20/02/2024
|
MANGI
|
2714005WL033699
|
MANGI
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302781
|
|
MANGI W/O HARI RAM
|
UCO BANK(607066)
|
|
166
|
MUNDWAN
|
RJ-271400519001815400/3988457
(माणकपुर)
|
2714005000NRG24200220242103067
|
20/02/2024
|
sita
|
2714005WL033699
|
sita
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302906
|
|
SEETA DEVI WO DUNGAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MUNDWAN
|
RJ-271400519001815400/3988458
(माणकपुर)
|
2714005000NRG24200220242103068
|
20/02/2024
|
parama
|
2714005WL033699
|
parama
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303043
|
|
PARAMA WO SURJA RAM
|
UCO BANK(607066)
|
|
168
|
MUNDWAN
|
RJ-271400519001815400/3988460
(माणकपुर)
|
2714005000NRG24200220242103070
|
20/02/2024
|
paramudi
|
2714005WL033699
|
paramudi
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302961
|
|
PARAMUDI WO SITA RAM
|
UCO BANK(607066)
|
|
169
|
MUNDWAN
|
RJ-271400519001815400/3988462
(माणकपुर)
|
2714005000NRG24200220242103072
|
20/02/2024
|
mohani
|
2714005WL033699
|
mohani
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302964
|
|
MOHANI WO PEMA RAM
|
UCO BANK(607066)
|
|
170
|
MUNDWAN
|
RJ-271400519001815400/3988465
(माणकपुर)
|
2714005000NRG24200220242103075
|
20/02/2024
|
munni
|
2714005WL033699
|
munni
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303011
|
|
MUNI W/ON KANA RAM
|
UCO BANK(607066)
|
|
171
|
MUNDWAN
|
RJ-271400519001815400/3988469
(माणकपुर)
|
2714005000NRG24200220242103081
|
20/02/2024
|
vimla
|
2714005WL033699
|
vimla
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303039
|
|
VIMALA DEVI WO BADARI RAM
|
UCO BANK(607066)
|
|
172
|
MUNDWAN
|
RJ-271400519001815400/3988470
(माणकपुर)
|
2714005000NRG24200220242103082
|
20/02/2024
|
gova
|
2714005WL033699
|
gova
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303005
|
|
GOYA WO DHOLA RAM
|
UCO BANK(607066)
|
|
173
|
MUNDWAN
|
RJ-271400519001815400/3988472
(माणकपुर)
|
2714005000NRG24200220242103083
|
20/02/2024
|
ganpati
|
2714005WL033699
|
ganpati
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303026
|
|
GANPATI WO JAG RAM
|
UCO BANK(607066)
|
|
174
|
MUNDWAN
|
RJ-271400519001815400/3988473
(माणकपुर)
|
2714005000NRG24200220242103084
|
20/02/2024
|
vimla
|
2714005WL033699
|
vimla
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303006
|
|
VIMALA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
175
|
MUNDWAN
|
RJ-271400519001815400/3988476
(माणकपुर)
|
2714005000NRG24200220242103087
|
20/02/2024
|
Parama
|
2714005WL033699
|
Parama
|
00462
|
UCBA0000619
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303016
|
|
PARAMA WO HIRA RAM
|
UCO BANK(607066)
|
|
176
|
MUNDWAN
|
RJ-271400519001815400/3988484
(माणकपुर)
|
2714005000NRG24200220242103094
|
20/02/2024
|
chuka devi
|
2714005WL033699
|
chuka devi
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303021
|
|
CHUKA DEVI W/O HARI RAM
|
UCO BANK(607066)
|
|
177
|
MUNDWAN
|
RJ-271400519001815400/3988485
(माणकपुर)
|
2714005000NRG24200220242103095
|
20/02/2024
|
genni
|
2714005WL033699
|
genni
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302996
|
|
GENI WO KHIYA RAM
|
UCO BANK(607066)
|
|
178
|
MUNDWAN
|
RJ-271400519001815400/3988486
(माणकपुर)
|
2714005000NRG24200220242103096
|
20/02/2024
|
sharda
|
2714005WL033699
|
sharda
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303012
|
|
SHARDA W/O SAHADEV RAM
|
UCO BANK(607066)
|
|
179
|
MUNDWAN
|
RJ-271400519001815400/3988494
(माणकपुर)
|
2714005000NRG24200220242103101
|
20/02/2024
|
bhagawati
|
2714005WL033699
|
bhagawati
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303010
|
|
BHAGAWATI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
180
|
MUNDWAN
|
RJ-271400519001815400/3988501
(माणकपुर)
|
2714005000NRG24200220242103107
|
20/02/2024
|
SABUDI
|
2714005WL033699
|
SABUDI
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303036
|
|
SABUDI WO MEHARAM
|
UCO BANK(607066)
|
|
181
|
MUNDWAN
|
RJ-271400519001815400/3988501-B
(माणकपुर)
|
2714005000NRG24200220242103108
|
20/02/2024
|
amita devi
|
2714005WL033699
|
amita devi
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303032
|
|
AMITA DEVI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
182
|
MUNDWAN
|
RJ-271400519001815400/3988505
(माणकपुर)
|
2714005000NRG24200220242103112
|
20/02/2024
|
kavarai
|
2714005WL033699
|
kavarai
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303008
|
|
KAVARAI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
183
|
MUNDWAN
|
RJ-271400519001815400/3988507
(माणकपुर)
|
2714005000NRG24200220242103114
|
20/02/2024
|
tijudi
|
2714005WL033699
|
tijudi
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302771
|
|
MRS TIJUDI WO BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519001815400/3988511
(माणकपुर)
|
2714005000NRG24200220242103117
|
20/02/2024
|
kamli
|
2714005WL033699
|
kamli
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302767
|
|
KAMALI WO JIVAN RAM
|
UCO BANK(607066)
|
|
185
|
MUNDWAN
|
RJ-271400519001815400/3988516
(माणकपुर)
|
2714005000NRG24200220242102871
|
20/02/2024
|
sima
|
2714005WL033698
|
sima
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302779
|
|
SIMA W/O HARENDRA
|
UCO BANK(607066)
|
|
186
|
MUNDWAN
|
RJ-271400519001815400/3988517
(माणकपुर)
|
2714005000NRG24200220242102872
|
20/02/2024
|
lalita
|
2714005WL033698
|
lalita
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303014
|
|
LALITA W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
187
|
MUNDWAN
|
RJ-271400519001815400/3988518
(माणकपुर)
|
2714005000NRG24200220242102873
|
20/02/2024
|
parwati
|
2714005WL033698
|
parwati
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302993
|
|
PARVATI WO KAILASH
|
UCO BANK(607066)
|
|
188
|
MUNDWAN
|
RJ-271400519001815400/3988520
(माणकपुर)
|
2714005000NRG24200220242102875
|
20/02/2024
|
sima
|
2714005WL033698
|
sima
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302995
|
|
SIMA W/O HADAMAN RAM
|
UCO BANK(607066)
|
|
189
|
MUNDWAN
|
RJ-271400519001815400/3988521
(माणकपुर)
|
2714005000NRG24200220242102876
|
20/02/2024
|
sampudi
|
2714005WL033698
|
sampudi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303017
|
|
SAMPUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
190
|
MUNDWAN
|
RJ-271400519001815400/3988525-A
(माणकपुर)
|
2714005000NRG24200220242102880
|
20/02/2024
|
sankar ram
|
2714005WL033698
|
sankar ram
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302766
|
|
SHANKAR RAM SO PIRA RAM
|
UCO BANK(607066)
|
|
191
|
MUNDWAN
|
RJ-271400519001815400/3988527
(माणकपुर)
|
2714005000NRG24200220242102881
|
20/02/2024
|
raju devi
|
2714005WL033698
|
raju devi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302974
|
|
RAJU DEVI WO ANOP PURI
|
UCO BANK(607066)
|
|
192
|
MUNDWAN
|
RJ-271400519001815400/3988528
(माणकपुर)
|
2714005000NRG24200220242102882
|
20/02/2024
|
gutaki
|
2714005WL033698
|
gutaki
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302989
|
|
GUTAKI WO BHANWAR PURI
|
UCO BANK(607066)
|
|
193
|
MUNDWAN
|
RJ-271400519001815400/3988530
(माणकपुर)
|
2714005000NRG24200220242102883
|
20/02/2024
|
prama
|
2714005WL033698
|
prama
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302992
|
|
PRAMA DEVI WO SAHADEV PURI
|
UCO BANK(607066)
|
|
194
|
MUNDWAN
|
RJ-271400519001815400/3988531
(माणकपुर)
|
2714005000NRG24200220242102884
|
20/02/2024
|
baya
|
2714005WL033698
|
baya
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302990
|
|
BAYA DEVI WO MAHADEV PURI
|
UCO BANK(607066)
|
|
195
|
MUNDWAN
|
RJ-271400519001815400/3988533
(माणकपुर)
|
2714005000NRG24200220242102886
|
20/02/2024
|
munni
|
2714005WL033698
|
munni
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303013
|
|
MUNNI W/O JAGRAM
|
UCO BANK(607066)
|
|
196
|
MUNDWAN
|
RJ-271400519001815400/3988535
(माणकपुर)
|
2714005000NRG24200220242102888
|
20/02/2024
|
baudi
|
2714005WL033698
|
baudi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303009
|
|
BAUDI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
197
|
MUNDWAN
|
RJ-271400519001815400/3988537
(माणकपुर)
|
2714005000NRG24200220242102891
|
20/02/2024
|
suganki
|
2714005WL033698
|
suganki
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302960
|
|
SUGANAI WO SUKHA RAM
|
UCO BANK(607066)
|
|
198
|
MUNDWAN
|
RJ-271400519001815400/3988537-A
(माणकपुर)
|
2714005000NRG24200220242102892
|
20/02/2024
|
Rasali
|
2714005WL033698
|
Rasali
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303042
|
|
RASALI
|
UCO BANK(607066)
|
|
199
|
MUNDWAN
|
RJ-271400519001815400/3988538
(माणकपुर)
|
2714005000NRG24200220242102894
|
20/02/2024
|
RAMKANVRI
|
2714005WL033698
|
RAMKANVRI
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303040
|
|
RAMKANVARI WO BHIRA RAM
|
UCO BANK(607066)
|
|
200
|
MUNDWAN
|
RJ-271400519001815400/3988539
(माणकपुर)
|
2714005000NRG24200220242102895
|
20/02/2024
|
janki
|
2714005WL033698
|
janki
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302958
|
|
JANAKI WO GEVAR RAM
|
UCO BANK(607066)
|
|
201
|
MUNDWAN
|
RJ-271400519001815400/3988542
(माणकपुर)
|
2714005000NRG24200220242102898
|
20/02/2024
|
ganga
|
2714005WL033698
|
ganga
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302947
|
|
GANGA WONARAYAN RAM
|
UCO BANK(607066)
|
|
202
|
MUNDWAN
|
RJ-271400519001815400/3988543
(माणकपुर)
|
2714005000NRG24200220242102900
|
20/02/2024
|
kamli
|
2714005WL033698
|
kamli
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931302938
|
|
KAMALI WO SUGANA RAM
|
UCO BANK(607066)
|
|
203
|
MUNDWAN
|
RJ-271400519001815400/3988546
(माणकपुर)
|
2714005000NRG24200220242102902
|
20/02/2024
|
santosh
|
2714005WL033698
|
santosh
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931302994
|
|
SANTOSH WO RAMKISHORE
|
UCO BANK(607066)
|
|
204
|
MUNDWAN
|
RJ-271400519001815400/3988548
(माणकपुर)
|
2714005000NRG24200220242102903
|
20/02/2024
|
maniram
|
2714005WL033698
|
maniram
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931302777
|
|
MUNNI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MUNDWAN
|
RJ-271400519001815400/3988553
(माणकपुर)
|
2714005000NRG24200220242102907
|
20/02/2024
|
rampayari
|
2714005WL033698
|
rampayari
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931303002
|
|
RAMPYARI WO NENA RAM
|
UCO BANK(607066)
|
|
206
|
MUNDWAN
|
RJ-271400519001815400/3988557
(माणकपुर)
|
2714005000NRG24200220242102908
|
20/02/2024
|
siVARI
|
2714005WL033698
|
siVARI
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931302963
|
|
SIVARI WO BHIKA RAM
|
UCO BANK(607066)
|
|
207
|
MUNDWAN
|
RJ-271400519001815400/3988568
(माणकपुर)
|
2714005000NRG24200220242102909
|
20/02/2024
|
dhapu
|
2714005WL033698
|
dhapu
|
00462
|
UCBA0000619
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931303019
|
|
DHAPU W/O OM PRAKASH
|
UCO BANK(607066)
|
|
208
|
MUNDWAN
|
RJ-271400519001815400/3988572
(माणकपुर)
|
2714005000NRG24200220242102911
|
20/02/2024
|
geeta
|
2714005WL033698
|
geeta
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303027
|
|
GITA WO SHANKAR RAM
|
UCO BANK(607066)
|
|
209
|
MUNDWAN
|
RJ-271400519001815400/3988572-A
(माणकपुर)
|
2714005000NRG24200220242102912
|
20/02/2024
|
BHUTA DEVI
|
2714005WL033698
|
BHUTA DEVI
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302948
|
|
BHUTA DEVI WO GOKUL RAM
|
UCO BANK(607066)
|
|
210
|
MUNDWAN
|
RJ-271400519001815400/3988573
(माणकपुर)
|
2714005000NRG24200220242102913
|
20/02/2024
|
Lila
|
2714005WL033698
|
Lila
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302790
|
|
LILA WI RAMNIWAS
|
UCO BANK(607066)
|
|
211
|
MUNDWAN
|
RJ-271400519001815400/3988574
(माणकपुर)
|
2714005000NRG24200220242102914
|
20/02/2024
|
Geeta
|
2714005WL033698
|
Geeta
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303028
|
|
GITA DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
212
|
MUNDWAN
|
RJ-271400519001815400/3988577
(माणकपुर)
|
2714005000NRG24200220242102915
|
20/02/2024
|
suraja devi
|
2714005WL033698
|
suraja devi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302774
|
|
SURAJA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
213
|
MUNDWAN
|
RJ-271400519001815400/3988578
(माणकपुर)
|
2714005000NRG24200220242102916
|
20/02/2024
|
maina
|
2714005WL033698
|
maina
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303004
|
|
MAINA WO BABU LAL
|
UCO BANK(607066)
|
|
214
|
MUNDWAN
|
RJ-271400519001815400/3988579
(माणकपुर)
|
2714005000NRG24200220242102917
|
20/02/2024
|
kama
|
2714005WL033698
|
kama
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302765
|
|
KAMALA DEVI WO BUDH SINGH
|
UCO BANK(607066)
|
|
215
|
MUNDWAN
|
RJ-271400519001815400/3988580
(माणकपुर)
|
2714005000NRG24200220242102918
|
20/02/2024
|
santosh
|
2714005WL033698
|
santosh
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302987
|
|
SANTOSH DEVI WO BASTA RAM
|
UCO BANK(607066)
|
|
216
|
MUNDWAN
|
RJ-271400519001815400/3988581
(माणकपुर)
|
2714005000NRG24200220242102919
|
20/02/2024
|
bijuri
|
2714005WL033698
|
bijuri
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303030
|
|
MRS BIRJUDI WO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519001815400/3988586
(माणकपुर)
|
2714005000NRG24200220242102921
|
20/02/2024
|
PARAMA
|
2714005WL033698
|
PARAMA
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303023
|
|
PARAMA WO NARAYAN RAM
|
UCO BANK(607066)
|
|
218
|
MUNDWAN
|
RJ-271400519001815400/3988729
(माणकपुर)
|
2714005000NRG24200220242102923
|
20/02/2024
|
sipuri
|
2714005WL033698
|
sipuri
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302942
|
|
SIPUDI WO RUPA RAM
|
UCO BANK(607066)
|
|
219
|
MUNDWAN
|
RJ-271400519001815400/3988738
(माणकपुर)
|
2714005000NRG24200220242102924
|
20/02/2024
|
sauri
|
2714005WL033698
|
sauri
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302977
|
|
SAUDI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
220
|
MUNDWAN
|
RJ-271400519001815400/3988745
(माणकपुर)
|
2714005000NRG24200220242102926
|
20/02/2024
|
iyarshi
|
2714005WL033698
|
iyarshi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302902
|
|
IGYARASI WO RAMDIN
|
UCO BANK(607066)
|
|
221
|
MUNDWAN
|
RJ-271400519001815400/514685100
(माणकपुर)
|
2714005000NRG24200220242102927
|
20/02/2024
|
parama
|
2714005WL033698
|
parama
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303001
|
|
PARAMA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
222
|
MUNDWAN
|
RJ-271400519001815400/514685103
(माणकपुर)
|
2714005000NRG24200220242102928
|
20/02/2024
|
Guddi
|
2714005WL033698
|
Guddi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302988
|
|
GUDDI
|
UCO BANK(607066)
|
|
223
|
MUNDWAN
|
RJ-271400519001815400/514685106
(माणकपुर)
|
2714005000NRG24200220242102931
|
20/02/2024
|
Madi
|
2714005WL033698
|
Madi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303034
|
|
MADI WO MANI RAM
|
UCO BANK(607066)
|
|
224
|
MUNDWAN
|
RJ-271400519001815400/514685152
(माणकपुर)
|
2714005000NRG24200220242102940
|
20/02/2024
|
Baby
|
2714005WL033698
|
Baby
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303037
|
|
BABY WO PREMA RAM
|
UCO BANK(607066)
|
|
225
|
MUNDWAN
|
RJ-271400519001815400/514685171
(माणकपुर)
|
2714005000NRG24200220242102944
|
20/02/2024
|
Meera devi
|
2714005WL033698
|
Meera devi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302980
|
|
MEERA DEVI WO SURESH
|
UCO BANK(607066)
|
|
226
|
MUNDWAN
|
RJ-271400519001815400/514685172
(माणकपुर)
|
2714005000NRG24200220242102945
|
20/02/2024
|
Poonam
|
2714005WL033698
|
Poonam
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302789
|
|
POONAM WO SAHADEV RAM
|
UCO BANK(607066)
|
|
227
|
MUNDWAN
|
RJ-271400519001815400/514685173
(माणकपुर)
|
2714005000NRG24200220242102946
|
20/02/2024
|
Bidami
|
2714005WL033698
|
Bidami
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302775
|
|
BIDAMI WO SETHA RAM
|
UCO BANK(607066)
|
|
228
|
MUNDWAN
|
RJ-271400519001815400/514685238
(माणकपुर)
|
2714005000NRG24200220242102952
|
20/02/2024
|
mira devi
|
2714005WL033698
|
mira devi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302997
|
|
MIRA DEVI WO RAJA RAM
|
UCO BANK(607066)
|
|
229
|
MUNDWAN
|
RJ-271400519001815400/514685239
(माणकपुर)
|
2714005000NRG24200220242102953
|
20/02/2024
|
Sushila
|
2714005WL033698
|
Sushila
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302793
|
|
SUSHILA
|
UCO BANK(607066)
|
|
230
|
MUNDWAN
|
RJ-271400519001815400/514685240
(माणकपुर)
|
2714005000NRG24200220242102954
|
20/02/2024
|
Manju
|
2714005WL033698
|
Manju
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303018
|
|
MANJU WO BALDEV RAM
|
UCO BANK(607066)
|
|
231
|
MUNDWAN
|
RJ-271400519001815400/514685256
(माणकपुर)
|
2714005000NRG24200220242102956
|
20/02/2024
|
Indra
|
2714005WL033698
|
Indra
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303035
|
|
INDRA WO RAJU RAM
|
UCO BANK(607066)
|
|
232
|
MUNDWAN
|
RJ-271400519001815400/514685260
(माणकपुर)
|
2714005000NRG24200220242102958
|
20/02/2024
|
Suman
|
2714005WL033698
|
Suman
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302991
|
|
SUMAN WO NARAYAN RAM
|
UCO BANK(607066)
|
|
233
|
MUNDWAN
|
RJ-271400519001815400/514685273
(माणकपुर)
|
2714005000NRG24200220242102960
|
20/02/2024
|
Kirana
|
2714005WL033698
|
Kirana
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302784
|
|
KIRANA WO GOVIND RAM
|
UCO BANK(607066)
|
|
234
|
MUNDWAN
|
RJ-271400519001815400/514685274
(माणकपुर)
|
2714005000NRG24200220242102961
|
20/02/2024
|
Raju devi
|
2714005WL033698
|
Raju devi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303000
|
|
RAJU DEVI WO SAHADEV
|
UCO BANK(607066)
|
|
235
|
MUNDWAN
|
RJ-271400519001815400/514685282
(माणकपुर)
|
2714005000NRG24200220242102963
|
20/02/2024
|
Havali
|
2714005WL033698
|
Havali
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302780
|
|
HAVALI W/O BHURA RAM
|
UCO BANK(607066)
|
|
236
|
MUNDWAN
|
RJ-271400519001815400/514685285
(माणकपुर)
|
2714005000NRG24200220242102966
|
20/02/2024
|
Samudi
|
2714005WL033698
|
Samudi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302949
|
|
SAMUDI WO MANCHA RAM
|
UCO BANK(607066)
|
|
237
|
MUNDWAN
|
RJ-271400519001815400/514685286
(माणकपुर)
|
2714005000NRG24200220242102967
|
20/02/2024
|
Ram karan
|
2714005WL033698
|
Ram karan
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302776
|
|
RAM KARAN SO BUDHA RAM
|
UCO BANK(607066)
|
|
238
|
MUNDWAN
|
RJ-271400519001815400/514685287
(माणकपुर)
|
2714005000NRG24200220242102968
|
20/02/2024
|
Papudi
|
2714005WL033698
|
Papudi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303041
|
|
PAPUDI WO SHAITAN RAM
|
UCO BANK(607066)
|
|
239
|
MUNDWAN
|
RJ-271400519001815400/514685296
(माणकपुर)
|
2714005000NRG24200220242103121
|
20/02/2024
|
Santosh
|
2714005WL033699
|
Santosh
|
00462
|
UCBA0000619
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2931303029
|
|
SANTOSH WO MAHADEV
|
UCO BANK(607066)
|
|
240
|
MUNDWAN
|
RJ-271400519001815400/514685299
(माणकपुर)
|
2714005000NRG24200220242103123
|
20/02/2024
|
Maina
|
2714005WL033699
|
Maina
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303020
|
|
MAINA WO TULCHA RAM
|
UCO BANK(607066)
|
|
241
|
MUNDWAN
|
RJ-271400519001815400/514685399
(माणकपुर)
|
2714005000NRG24200220242103133
|
20/02/2024
|
Sundri
|
2714005WL033699
|
Sundri
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302910
|
|
MRS SUNDARI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519001815400/514685405
(माणकपुर)
|
2714005000NRG24200220242103138
|
20/02/2024
|
Champa ram
|
2714005WL033699
|
Champa ram
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302785
|
|
CHAMPA RAM S/O SHANKAR RAM
|
UCO BANK(607066)
|
|
243
|
MUNDWAN
|
RJ-271400519001815400/514685418
(माणकपुर)
|
2714005000NRG24200220242103140
|
20/02/2024
|
Surja
|
2714005WL033699
|
Surja
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302778
|
|
SURJA W/O MAHENDRA
|
UCO BANK(607066)
|
|
244
|
MUNDWAN
|
RJ-271400519001815400/514685477
(माणकपुर)
|
2714005000NRG24200220242103146
|
20/02/2024
|
Madhu devi
|
2714005WL033699
|
Madhu devi
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302983
|
|
MADHU DEVI WO KUMA PURI
|
UCO BANK(607066)
|
|
245
|
MUNDWAN
|
RJ-271400519001815400/514685480
(माणकपुर)
|
2714005000NRG24200220242103147
|
20/02/2024
|
Bhagawati
|
2714005WL033699
|
Bhagawati
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303015
|
|
BHAGAWATI W/O MUKESH
|
UCO BANK(607066)
|
|
246
|
MUNDWAN
|
RJ-271400519001815400/514685482
(माणकपुर)
|
2714005000NRG24200220242103148
|
20/02/2024
|
Surja
|
2714005WL033699
|
Surja
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302982
|
|
SURJA WO DHANNA RAM
|
UCO BANK(607066)
|
|
247
|
MUNDWAN
|
RJ-271400519001815400/514685488
(माणकपुर)
|
2714005000NRG24200220242103152
|
20/02/2024
|
Ramjot
|
2714005WL033699
|
Ramjot
|
00462
|
UCBA0000619
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302792
|
|
RAMJOT
|
UCO BANK(607066)
|
|
248
|
MUNDWAN
|
RJ-271400519001815400/514685490
(माणकपुर)
|
2714005000NRG24200220242103153
|
20/02/2024
|
Ram kanvari
|
2714005WL033699
|
Ram kanvari
|
00462
|
UCBA0000619
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931302999
|
|
RAM KANVARI WO PRAKASH
|
UCO BANK(607066)
|
|
249
|
MUNDWAN
|
RJ-271400519001815400/514685560
(माणकपुर)
|
2714005000NRG24200220242102975
|
20/02/2024
|
Kelaki
|
2714005WL033698
|
Kelaki
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302946
|
|
KELAKI WO SHYAMA RAM
|
UCO BANK(607066)
|
|
250
|
MUNDWAN
|
RJ-271400519001815400/514685561
(माणकपुर)
|
2714005000NRG24200220242102976
|
20/02/2024
|
Paramudi
|
2714005WL033698
|
Paramudi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302794
|
|
PARAMUDI
|
UCO BANK(607066)
|
|
251
|
MUNDWAN
|
RJ-271400519001815400/514685614
(माणकपुर)
|
2714005000NRG24200220242102985
|
20/02/2024
|
Premlata
|
2714005WL033698
|
Premlata
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303022
|
|
PREMALATA W/O RAJESH
|
UCO BANK(607066)
|
|
252
|
MUNDWAN
|
RJ-271400519001815400/514685615
(माणकपुर)
|
2714005000NRG24200220242102986
|
20/02/2024
|
Bidami
|
2714005WL033698
|
Bidami
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303024
|
|
BIDAMI WO SHIVDAN RAM
|
UCO BANK(607066)
|
|
253
|
MUNDWAN
|
RJ-271400519001815400/514685670
(माणकपुर)
|
2714005000NRG24200220242102988
|
20/02/2024
|
Nitu
|
2714005WL033698
|
Nitu
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302791
|
|
NITU
|
UCO BANK(607066)
|
|
254
|
MUNDWAN
|
RJ-271400519001815400/514685688
(माणकपुर)
|
2714005000NRG24200220242102989
|
20/02/2024
|
Vimla
|
2714005WL033698
|
Vimla
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302788
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
255
|
MUNDWAN
|
RJ-271400519001815400/514685691
(माणकपुर)
|
2714005000NRG24200220242102991
|
20/02/2024
|
Teja ram
|
2714005WL033698
|
Teja ram
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302773
|
|
TEJA RAM SO SHANKARA RAM
|
UCO BANK(607066)
|
|
256
|
MUNDWAN
|
RJ-271400519001815400/514685701
(माणकपुर)
|
2714005000NRG24200220242102995
|
20/02/2024
|
Munni
|
2714005WL033698
|
Munni
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302787
|
|
MUNNI WO DINESH
|
UCO BANK(607066)
|
|
257
|
MUNDWAN
|
RJ-271400519001815400/514685728
(माणकपुर)
|
2714005000NRG24200220242102997
|
20/02/2024
|
Bebi
|
2714005WL033698
|
Bebi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303025
|
|
BEBI WO PAPPU RAM
|
UCO BANK(607066)
|
|
258
|
MUNDWAN
|
RJ-271400519001815400/51468576
(माणकपुर)
|
2714005000NRG24200220242102998
|
20/02/2024
|
maina
|
2714005WL033698
|
maina
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302979
|
|
MAINA WO JAGDISH
|
UCO BANK(607066)
|
|
259
|
MUNDWAN
|
RJ-271400519001815400/51468578
(माणकपुर)
|
2714005000NRG24200220242103000
|
20/02/2024
|
phephudi
|
2714005WL033698
|
phephudi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302981
|
|
PHEPHUDI WO CHANANA RAM
|
UCO BANK(607066)
|
|
260
|
MUNDWAN
|
RJ-271400519001815400/51468580
(माणकपुर)
|
2714005000NRG24200220242103001
|
20/02/2024
|
papuri
|
2714005WL033698
|
papuri
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302783
|
|
PAPUDI W/O NEMA RAM
|
UCO BANK(607066)
|
|
261
|
MUNDWAN
|
RJ-271400519001815400/51468581
(माणकपुर)
|
2714005000NRG24200220242103002
|
20/02/2024
|
bhanwari
|
2714005WL033698
|
bhanwari
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303007
|
|
BHANWARI WO RAMU RAM
|
UCO BANK(607066)
|
|
262
|
MUNDWAN
|
RJ-271400519001815400/51468586
(माणकपुर)
|
2714005000NRG24200220242103005
|
20/02/2024
|
gita
|
2714005WL033698
|
gita
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302782
|
|
GITA W/O PARASA RAM
|
UCO BANK(607066)
|
|
263
|
MUNDWAN
|
RJ-271400519001815400/51468588
(माणकपुर)
|
2714005000NRG24200220242103007
|
20/02/2024
|
meera
|
2714005WL033698
|
meera
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302978
|
|
MEERA WO MANI RAM
|
UCO BANK(607066)
|
|
264
|
MUNDWAN
|
RJ-271400519001815400/51468589
(माणकपुर)
|
2714005000NRG24200220242103008
|
20/02/2024
|
baudi
|
2714005WL033698
|
baudi
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302772
|
|
BAUDI WO SHANKARA RAM
|
UCO BANK(607066)
|
|
265
|
MUNDWAN
|
RJ-271400519001815400/51468590
(माणकपुर)
|
2714005000NRG24200220242103009
|
20/02/2024
|
bhiraram
|
2714005WL033698
|
bhiraram
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303031
|
|
BHIRA RAM SO SHIVDAN RAM
|
UCO BANK(607066)
|
|
266
|
MUNDWAN
|
RJ-271400519001815400/51468596
(माणकपुर)
|
2714005000NRG24200220242103013
|
20/02/2024
|
santosh
|
2714005WL033698
|
santosh
|
00462
|
UCBA0000619
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302769
|
|
SANTOSH WO GOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289088
|
289088
|
|
|
|
|
|
|
|
|
267
|
MUNDWAN
|
RJ-271400519001815400/514685174
(माणकपुर)
|
2714005000NRG24200220242102947
|
20/02/2024
|
Kiran devi
|
2714005WL033698
|
Kiran devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302846
|
|
Mrs. KIRAN W/O BHOLA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400519001815400/514685175
(माणकपुर)
|
2714005000NRG24200220242102948
|
20/02/2024
|
Kalludi
|
2714005WL033698
|
Kalludi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302845
|
|
Mrs. KALUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
269
|
MUNDWAN
|
RJ-271400519001815400/3988541
(माणकपुर)
|
2714005000NRG24200220242102897
|
20/02/2024
|
maina
|
2714005WL033698
|
maina
|
00698
|
RMGB0000345
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302886
|
|
Mrs. MENA W O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
270
|
MUNDWAN
|
RJ-271400519001815400/514685602
(माणकपुर)
|
2714005000NRG24200220242102982
|
20/02/2024
|
Dhapu meghwal
|
2714005WL033698
|
Dhapu meghwal
|
00698
|
RMGB0000350
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302888
|
|
Mrs. DHAPU MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
271
|
MUNDWAN
|
RJ-271400519001815400/3988463
(माणकपुर)
|
2714005000NRG24200220242103073
|
20/02/2024
|
keshar devi
|
2714005WL033699
|
keshar devi
|
00698
|
RMGB0000362
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302853
|
|
Mr. KESHAR DEVI W/O MEH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MUNDWAN
|
RJ-271400519001815400/514685257
(माणकपुर)
|
2714005000NRG24200220242102957
|
20/02/2024
|
Ramkanwari
|
2714005WL033698
|
Ramkanwari
|
00698
|
RMGB0000362
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302854
|
|
Mrs. RAMKANWARI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
273
|
MUNDWAN
|
RJ-271400519001815400/514685155
(माणकपुर)
|
2714005000NRG24200220242102943
|
20/02/2024
|
Sanju devi
|
2714005WL033698
|
Sanju devi
|
00698
|
RMGB0000377
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302885
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
274
|
MUNDWAN
|
RJ-271400519001815400/3988433-B
(माणकपुर)
|
2714005000NRG24200220242103048
|
20/02/2024
|
GAJU DEVI
|
2714005WL033699
|
GAJU DEVI
|
00698
|
RMGB0000379
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303052
|
|
Mrs. GAJU DEVI URF GAJJUDI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400519001815400/3988459
(माणकपुर)
|
2714005000NRG24200220242103069
|
20/02/2024
|
champa
|
2714005WL033699
|
champa
|
00698
|
RMGB0000379
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302847
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400519001815400/3988464
(माणकपुर)
|
2714005000NRG24200220242103074
|
20/02/2024
|
bhikhi devi
|
2714005WL033699
|
bhikhi devi
|
00698
|
RMGB0000379
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302856
|
|
Mrs. BHIKHI DEVI WO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MUNDWAN
|
RJ-271400519001815400/3988466
(माणकपुर)
|
2714005000NRG24200220242103076
|
20/02/2024
|
shipudi
|
2714005WL033699
|
shipudi
|
00698
|
RMGB0000379
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931302852
|
|
Mr. SHIPUDI W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519001815400/3988475-A
(माणकपुर)
|
2714005000NRG24200220242103086
|
20/02/2024
|
NENI
|
2714005WL033699
|
NENI
|
00698
|
RMGB0000379
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2931303050
|
|
Mrs. NENI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519001815400/3988496
(माणकपुर)
|
2714005000NRG24200220242103102
|
20/02/2024
|
ganpati
|
2714005WL033699
|
ganpati
|
00698
|
RMGB0000379
|
892
|
892
|
Processed
|
13/04/2024
|
|
2931302851
|
|
Mr. GANPATI W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MUNDWAN
|
RJ-271400519001815400/3988497
(माणकपुर)
|
2714005000NRG24200220242103103
|
20/02/2024
|
ramkanwari
|
2714005WL033699
|
ramkanwari
|
00698
|
RMGB0000379
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303047
|
|
Mrs. RAMKANVARI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MUNDWAN
|
RJ-271400519001815400/3988499
(माणकपुर)
|
2714005000NRG24200220242103105
|
20/02/2024
|
PARMA DEVI
|
2714005WL033699
|
PARMA DEVI
|
00698
|
RMGB0000379
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303054
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MUNDWAN
|
RJ-271400519001815400/3988506
(माणकपुर)
|
2714005000NRG24200220242103113
|
20/02/2024
|
gewari
|
2714005WL033699
|
gewari
|
00698
|
RMGB0000379
|
2899
|
2899
|
Processed
|
13/04/2024
|
|
2931303046
|
|
Mrs. GHEVARI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400519001815400/3988510
(माणकपुर)
|
2714005000NRG24200220242103116
|
20/02/2024
|
geeta
|
2714005WL033699
|
geeta
|
00698
|
RMGB0000379
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302849
|
|
MR GITA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519001815400/3988525
(माणकपुर)
|
2714005000NRG24200220242102879
|
20/02/2024
|
SANTOSH
|
2714005WL033698
|
SANTOSH
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303048
|
|
Mrs. SANTOSH W/O MANDRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MUNDWAN
|
RJ-271400519001815400/3988534
(माणकपुर)
|
2714005000NRG24200220242102887
|
20/02/2024
|
bhanvarai
|
2714005WL033698
|
bhanvarai
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302855
|
|
Mrs. BHANVARAI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MUNDWAN
|
RJ-271400519001815400/3988542-B
(माणकपुर)
|
2714005000NRG24200220242102899
|
20/02/2024
|
UMA DEVI
|
2714005WL033698
|
UMA DEVI
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931303053
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MUNDWAN
|
RJ-271400519001815400/3988545
(माणकपुर)
|
2714005000NRG24200220242102901
|
20/02/2024
|
sagram das
|
2714005WL033698
|
sagram das
|
00698
|
RMGB0000379
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931303051
|
|
Mr. SAGRAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519001815400/514685151
(माणकपुर)
|
2714005000NRG24200220242102939
|
20/02/2024
|
Bhanwari devi
|
2714005WL033698
|
Bhanwari devi
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302884
|
|
Mrs. BHANWARI DEVI WO SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MUNDWAN
|
RJ-271400519001815400/514685401
(माणकपुर)
|
2714005000NRG24200220242103134
|
20/02/2024
|
Kailash ram
|
2714005WL033699
|
Kailash ram
|
00698
|
RMGB0000379
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2931302848
|
|
Mr. KAILASH RAM SO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MUNDWAN
|
RJ-271400519001815400/514685693
(माणकपुर)
|
2714005000NRG24200220242102993
|
20/02/2024
|
Manish
|
2714005WL033698
|
Manish
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302887
|
|
Mr. MANISH CHANGAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MUNDWAN
|
RJ-271400519001815400/51468593
(माणकपुर)
|
2714005000NRG24200220242103011
|
20/02/2024
|
Manju
|
2714005WL033698
|
Manju
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302844
|
|
Mrs. MANJU W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400519001815400/51470176
(माणकपुर)
|
2714005000NRG24200220242103016
|
20/02/2024
|
sharda
|
2714005WL033698
|
sharda
|
00698
|
RMGB0000379
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931302850
|
|
Mrs. SHARDA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39884
|
39884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633615
|
633615
|
|
|
|
|
|
|
|