|
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-271400519601817000/9212523
(असावरी)
|
2714005196NRG24250120241818110
|
25/01/2024
|
pankhude
|
2714005196WL030463
|
pankhude
|
00045
|
BARB0BJSJOD
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407020
|
|
PANKHUDI WO KOJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519601817000/3988781-A
(असावरी)
|
2714005196NRG24250120241817803
|
25/01/2024
|
Suman
|
2714005196WL030462
|
Suman
|
00045
|
BARB0DBASOP
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406874
|
|
SUMAN W O RAJENDRA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519601817000/51466243
(असावरी)
|
2714005196NRG24250120241817817
|
25/01/2024
|
Nathu ram
|
2714005196WL030462
|
Nathu ram
|
00045
|
BARB0DBASOP
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406752
|
|
NATHURAM S O KANARAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519601817000/514662458
(असावरी)
|
2714005196NRG24250120241818449
|
25/01/2024
|
Lila
|
2714005196WL030465
|
Lila
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406596
|
|
LILA W O MANOHAR
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519601817000/514662526
(असावरी)
|
2714005196NRG24250120241818035
|
25/01/2024
|
Bhawarai
|
2714005196WL030463
|
Bhawarai
|
00045
|
BARB0DBASOP
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2142407033
|
|
BHANWARAI W O PERAJR
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519601817000/514662534
(असावरी)
|
2714005196NRG24250120241818038
|
25/01/2024
|
Vimala
|
2714005196WL030463
|
Vimala
|
00045
|
BARB0DBASOP
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406753
|
|
VIMLA W O RAJESH
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519601817000/514662563
(असावरी)
|
2714005196NRG24250120241817844
|
25/01/2024
|
Santosh
|
2714005196WL030462
|
Santosh
|
00045
|
BARB0DBASOP
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407034
|
|
SANTOSH W O PARAS NA
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519601817000/514662571
(असावरी)
|
2714005196NRG24250120241818459
|
25/01/2024
|
rameshwari
|
2714005196WL030465
|
rameshwari
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406597
|
|
RAMESHWARI W O RAM C
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519601817000/51466259
(असावरी)
|
2714005196NRG24250120241818050
|
25/01/2024
|
radha
|
2714005196WL030463
|
radha
|
00045
|
BARB0DBASOP
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406867
|
|
RADHA W O JAYRAM
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519601817000/514662620
(असावरी)
|
2714005196NRG24250120241817856
|
25/01/2024
|
Sumitra
|
2714005196WL030462
|
Sumitra
|
00045
|
BARB0DBASOP
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406594
|
|
SUMITRA W O NARENDRA
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519601817000/514662637
(असावरी)
|
2714005196NRG24250120241818259
|
25/01/2024
|
Sena
|
2714005196WL030464
|
Sena
|
00045
|
BARB0DBASOP
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406599
|
|
Sena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MUNDWAN
|
RJ-271400519601817000/514662673
(असावरी)
|
2714005196NRG24250120241818267
|
25/01/2024
|
Saroj
|
2714005196WL030464
|
Saroj
|
00045
|
BARB0DBASOP
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406598
|
|
SAROJ D O RAM KARAN
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519601817000/51471310
(असावरी)
|
2714005196NRG24250120241817888
|
25/01/2024
|
Ramparsad
|
2714005196WL030462
|
Ramparsad
|
00045
|
BARB0DBASOP
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407132
|
|
RAMPRASAD S O MANGI
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519601817000/9212475
(असावरी)
|
2714005196NRG24250120241818521
|
25/01/2024
|
reshmi
|
2714005196WL030465
|
reshmi
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406519
|
|
RESHAMI W O BALDEV R
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519601817000/9212509-A
(असावरी)
|
2714005196NRG24250120241818099
|
25/01/2024
|
VIMLA
|
2714005196WL030463
|
VIMLA
|
00045
|
BARB0DBASOP
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407258
|
|
VIMLA W O SURESH
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519601817000/9212711
(असावरी)
|
2714005196NRG24250120241818144
|
25/01/2024
|
Naini
|
2714005196WL030463
|
Naini
|
00045
|
BARB0DBASOP
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406566
|
|
NAINI W O MANFOOL
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519601817000/9226642
(असावरी)
|
2714005196NRG24250120241818578
|
25/01/2024
|
Ayachuki
|
2714005196WL030465
|
Ayachuki
|
00045
|
BARB0DBASOP
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407178
|
|
AYACHUKI W O RAMRATA
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400519601817000/9226688-A
(असावरी)
|
2714005196NRG24250120241818363
|
25/01/2024
|
bhatu devi
|
2714005196WL030464
|
bhatu devi
|
00045
|
BARB0DBASOP
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406595
|
|
BHATU DEVI W O MAHEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37780
|
37780
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519601817000/9226561
(असावरी)
|
2714005196NRG24250120241817935
|
25/01/2024
|
shobha
|
2714005196WL030462
|
shobha
|
00045
|
BARB0DIDROA
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406608
|
|
Mr. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519601817000/3988667
(असावरी)
|
2714005196NRG24250120241818209
|
25/01/2024
|
shankarsingh
|
2714005196WL030464
|
shankarsingh
|
00045
|
BARB0MERTAR
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406549
|
|
SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519601817000/514662451
(असावरी)
|
2714005196NRG24250120241818447
|
25/01/2024
|
baldewram
|
2714005196WL030465
|
baldewram
|
00078
|
CNRB0006313
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407198
|
|
BALDEV RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519601817000/3988732-A
(असावरी)
|
2714005196NRG24250120241818412
|
25/01/2024
|
Kisturi
|
2714005196WL030465
|
Kisturi
|
00089
|
CBIN0280451
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406545
|
|
Mrs. KISTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519601817000/9212457
(असावरी)
|
2714005196NRG24250120241818089
|
25/01/2024
|
harjiram
|
2714005196WL030463
|
harjiram
|
00168
|
ICIC0003553
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406926
|
|
HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519601817000/51466202
(असावरी)
|
2714005196NRG24250120241818430
|
25/01/2024
|
kaluram
|
2714005196WL030465
|
kaluram
|
00168
|
ICIC0006834
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406498
|
|
KALURAM PRAJAPAT S/O KIRTARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519601817000/3988603
(असावरी)
|
2714005196NRG24250120241817977
|
25/01/2024
|
nathu ram
|
2714005196WL030463
|
nathu ram
|
00354
|
PUNB0190920
|
531
|
531
|
Processed
|
25/03/2024
|
|
2142406760
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400519601817000/3988624
(असावरी)
|
2714005196NRG24250120241818193
|
25/01/2024
|
ramniwash
|
2714005196WL030464
|
ramniwash
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407224
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400519601817000/3988633
(असावरी)
|
2714005196NRG24250120241817776
|
25/01/2024
|
guda ram
|
2714005196WL030462
|
guda ram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406799
|
|
GUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400519601817000/3988642
(असावरी)
|
2714005196NRG24250120241818399
|
25/01/2024
|
S antosh
|
2714005196WL030465
|
S antosh
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406557
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNDWAN
|
RJ-271400519601817000/3988648
(असावरी)
|
2714005196NRG24250120241817983
|
25/01/2024
|
Ayachuki
|
2714005196WL030463
|
Ayachuki
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406800
|
|
AYCHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNDWAN
|
RJ-271400519601817000/3988653
(असावरी)
|
2714005196NRG24250120241818205
|
25/01/2024
|
madan lal
|
2714005196WL030464
|
madan lal
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406758
|
|
MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400519601817000/3988658
(असावरी)
|
2714005196NRG24250120241817987
|
25/01/2024
|
diya ram
|
2714005196WL030463
|
diya ram
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406808
|
|
MR DIYA RAM SO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519601817000/3988658
(असावरी)
|
2714005196NRG24250120241818401
|
25/01/2024
|
manori
|
2714005196WL030465
|
manori
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407225
|
|
MANORI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNDWAN
|
RJ-271400519601817000/3988660-A
(असावरी)
|
2714005196NRG24250120241817988
|
25/01/2024
|
Omparkash
|
2714005196WL030463
|
Omparkash
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407084
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNDWAN
|
RJ-271400519601817000/3988667
(असावरी)
|
2714005196NRG24250120241818208
|
25/01/2024
|
Shawaisingh
|
2714005196WL030464
|
Shawaisingh
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407193
|
|
SAWAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNDWAN
|
RJ-271400519601817000/3988689
(असावरी)
|
2714005196NRG24250120241817782
|
25/01/2024
|
gudadram
|
2714005196WL030462
|
gudadram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406681
|
|
Gudad Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNDWAN
|
RJ-271400519601817000/3988689-A
(असावरी)
|
2714005196NRG24250120241817783
|
25/01/2024
|
Sarala
|
2714005196WL030462
|
Sarala
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406494
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400519601817000/3988695
(असावरी)
|
2714005196NRG24250120241817993
|
25/01/2024
|
shri ram
|
2714005196WL030463
|
shri ram
|
00354
|
PUNB0190920
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2142406909
|
|
SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400519601817000/3988695-A
(असावरी)
|
2714005196NRG24250120241818408
|
25/01/2024
|
Birmaram
|
2714005196WL030465
|
Birmaram
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406801
|
|
BIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400519601817000/3988702
(असावरी)
|
2714005196NRG24250120241817997
|
25/01/2024
|
mangi lal
|
2714005196WL030463
|
mangi lal
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406807
|
|
Mr. MANGI LAL SO URJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400519601817000/3988704
(असावरी)
|
2714005196NRG24250120241818214
|
25/01/2024
|
Bhanwar Lal
|
2714005196WL030464
|
Bhanwar Lal
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406802
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400519601817000/3988705
(असावरी)
|
2714005196NRG24250120241817792
|
25/01/2024
|
SARJU
|
2714005196WL030462
|
SARJU
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406718
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400519601817000/3988732
(असावरी)
|
2714005196NRG24250120241818411
|
25/01/2024
|
bhatudi
|
2714005196WL030465
|
bhatudi
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406571
|
|
Bhatudi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400519601817000/3988733
(असावरी)
|
2714005196NRG24250120241818414
|
25/01/2024
|
mokali
|
2714005196WL030465
|
mokali
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406809
|
|
MOKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400519601817000/3988758
(असावरी)
|
2714005196NRG24250120241818007
|
25/01/2024
|
geeta
|
2714005196WL030463
|
geeta
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406556
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400519601817000/3988766
(असावरी)
|
2714005196NRG24250120241817798
|
25/01/2024
|
chandudi
|
2714005196WL030462
|
chandudi
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406679
|
|
Mr. CHANDURI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MUNDWAN
|
RJ-271400519601817000/3988776
(असावरी)
|
2714005196NRG24250120241818226
|
25/01/2024
|
shanti
|
2714005196WL030464
|
shanti
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406803
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400519601817000/3988776-A
(असावरी)
|
2714005196NRG24250120241818227
|
25/01/2024
|
Rambharosi
|
2714005196WL030464
|
Rambharosi
|
00354
|
PUNB0190920
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142406907
|
|
RAMBHROSI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400519601817000/3988788
(असावरी)
|
2714005196NRG24250120241818014
|
25/01/2024
|
anduri
|
2714005196WL030463
|
anduri
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406719
|
|
Andudi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400519601817000/3988793
(असावरी)
|
2714005196NRG24250120241818016
|
25/01/2024
|
bhtudi
|
2714005196WL030463
|
bhtudi
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406754
|
|
BHATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400519601817000/51466204
(असावरी)
|
2714005196NRG24250120241818434
|
25/01/2024
|
bhanwari devi
|
2714005196WL030465
|
bhanwari devi
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406555
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400519601817000/51466216
(असावरी)
|
2714005196NRG24250120241818438
|
25/01/2024
|
BHANWARI
|
2714005196WL030465
|
BHANWARI
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406805
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400519601817000/51466244
(असावरी)
|
2714005196NRG24250120241817818
|
25/01/2024
|
sita ram
|
2714005196WL030462
|
sita ram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406720
|
|
Sita Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNDWAN
|
RJ-271400519601817000/514662450
(असावरी)
|
2714005196NRG24250120241817819
|
25/01/2024
|
ranjit singh
|
2714005196WL030462
|
ranjit singh
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407081
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400519601817000/514662455
(असावरी)
|
2714005196NRG24250120241818448
|
25/01/2024
|
netal
|
2714005196WL030465
|
netal
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407090
|
|
MRS NETAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519601817000/514662456
(असावरी)
|
2714005196NRG24250120241818029
|
25/01/2024
|
Vikram
|
2714005196WL030463
|
Vikram
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407195
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNDWAN
|
RJ-271400519601817000/514662459
(असावरी)
|
2714005196NRG24250120241817821
|
25/01/2024
|
Rambhaji
|
2714005196WL030462
|
Rambhaji
|
00354
|
PUNB0190920
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407079
|
|
RAMBHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400519601817000/514662504
(असावरी)
|
2714005196NRG24250120241818240
|
25/01/2024
|
nenni
|
2714005196WL030464
|
nenni
|
00354
|
PUNB0190920
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142406638
|
|
Mr. NENI DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MUNDWAN
|
RJ-271400519601817000/514662514
(असावरी)
|
2714005196NRG24250120241818034
|
25/01/2024
|
Guddi
|
2714005196WL030463
|
Guddi
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406538
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNDWAN
|
RJ-271400519601817000/514662514
(असावरी)
|
2714005196NRG24250120241817827
|
25/01/2024
|
Ramesh
|
2714005196WL030462
|
Ramesh
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406536
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNDWAN
|
RJ-271400519601817000/514662515
(असावरी)
|
2714005196NRG24250120241817829
|
25/01/2024
|
Madanlal
|
2714005196WL030462
|
Madanlal
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406912
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNDWAN
|
RJ-271400519601817000/514662515
(असावरी)
|
2714005196NRG24250120241817828
|
25/01/2024
|
Santosh
|
2714005196WL030462
|
Santosh
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406911
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400519601817000/514662519
(असावरी)
|
2714005196NRG24250120241818451
|
25/01/2024
|
Presta
|
2714005196WL030465
|
Presta
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407078
|
|
Presta
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNDWAN
|
RJ-271400519601817000/514662530
(असावरी)
|
2714005196NRG24250120241818243
|
25/01/2024
|
Ramsnehi
|
2714005196WL030464
|
Ramsnehi
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406542
|
|
RAMSNEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400519601817000/514662534
(असावरी)
|
2714005196NRG24250120241818039
|
25/01/2024
|
Rajesh
|
2714005196WL030463
|
Rajesh
|
00354
|
PUNB0190920
|
885
|
885
|
Processed
|
25/03/2024
|
|
2142406763
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519601817000/514662552
(असावरी)
|
2714005196NRG24250120241818041
|
25/01/2024
|
Karma
|
2714005196WL030463
|
Karma
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407011
|
|
KARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNDWAN
|
RJ-271400519601817000/514662555
(असावरी)
|
2714005196NRG24250120241817841
|
25/01/2024
|
Santosh
|
2714005196WL030462
|
Santosh
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406524
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNDWAN
|
RJ-271400519601817000/514662561
(असावरी)
|
2714005196NRG24250120241817843
|
25/01/2024
|
Hanuman ram
|
2714005196WL030462
|
Hanuman ram
|
00354
|
PUNB0190920
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407086
|
|
HARMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNDWAN
|
RJ-271400519601817000/514662565
(असावरी)
|
2714005196NRG24250120241818458
|
25/01/2024
|
Manori
|
2714005196WL030465
|
Manori
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406532
|
|
MANORI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNDWAN
|
RJ-271400519601817000/514662568
(असावरी)
|
2714005196NRG24250120241818046
|
25/01/2024
|
Premakumar
|
2714005196WL030463
|
Premakumar
|
00354
|
PUNB0190920
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406537
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNDWAN
|
RJ-271400519601817000/514662569
(असावरी)
|
2714005196NRG24250120241818047
|
25/01/2024
|
Sunil Kumar
|
2714005196WL030463
|
Sunil Kumar
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406637
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNDWAN
|
RJ-271400519601817000/514662578
(असावरी)
|
2714005196NRG24250120241817846
|
25/01/2024
|
Bharata puri
|
2714005196WL030462
|
Bharata puri
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406529
|
|
BHARAT PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400519601817000/51466258
(असावरी)
|
2714005196NRG24250120241818249
|
25/01/2024
|
jeta devi
|
2714005196WL030464
|
jeta devi
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406569
|
|
Jeta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNDWAN
|
RJ-271400519601817000/514662586
(असावरी)
|
2714005196NRG24250120241818461
|
25/01/2024
|
sunil
|
2714005196WL030465
|
sunil
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406908
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400519601817000/514662590
(असावरी)
|
2714005196NRG24250120241817848
|
25/01/2024
|
Sahadev
|
2714005196WL030462
|
Sahadev
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407015
|
|
Mr. SAHDEV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519601817000/51466260
(असावरी)
|
2714005196NRG24250120241818253
|
25/01/2024
|
madan lal
|
2714005196WL030464
|
madan lal
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406798
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400519601817000/514662600
(असावरी)
|
2714005196NRG24250120241818052
|
25/01/2024
|
Manju
|
2714005196WL030463
|
Manju
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406797
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400519601817000/514662605
(असावरी)
|
2714005196NRG24250120241817853
|
25/01/2024
|
Bhojaram
|
2714005196WL030462
|
Bhojaram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406796
|
|
Bhoja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MUNDWAN
|
RJ-271400519601817000/514662607
(असावरी)
|
2714005196NRG24250120241818467
|
25/01/2024
|
Manaful
|
2714005196WL030465
|
Manaful
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407082
|
|
MANAPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400519601817000/514662621
(असावरी)
|
2714005196NRG24250120241817857
|
25/01/2024
|
ramsumer
|
2714005196WL030462
|
ramsumer
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407080
|
|
RAMSUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400519601817000/514662622
(असावरी)
|
2714005196NRG24250120241817858
|
25/01/2024
|
Ramesh
|
2714005196WL030462
|
Ramesh
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407083
|
|
RAMESH GAWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNDWAN
|
RJ-271400519601817000/514662627
(असावरी)
|
2714005196NRG24250120241817860
|
25/01/2024
|
Bhagawti
|
2714005196WL030462
|
Bhagawti
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406493
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNDWAN
|
RJ-271400519601817000/514662628
(असावरी)
|
2714005196NRG24250120241818056
|
25/01/2024
|
rambharosh
|
2714005196WL030463
|
rambharosh
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407013
|
|
RAMBHAROSH KHOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400519601817000/514662630
(असावरी)
|
2714005196NRG24250120241818258
|
25/01/2024
|
Ramrakh
|
2714005196WL030464
|
Ramrakh
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406755
|
|
Mr. RAMRAKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519601817000/514662632
(असावरी)
|
2714005196NRG24250120241818470
|
25/01/2024
|
Saroj
|
2714005196WL030465
|
Saroj
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406533
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNDWAN
|
RJ-271400519601817000/514662633
(असावरी)
|
2714005196NRG24250120241818057
|
25/01/2024
|
SantaRam
|
2714005196WL030463
|
SantaRam
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407016
|
|
SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400519601817000/514662653
(असावरी)
|
2714005196NRG24250120241818262
|
25/01/2024
|
Gajendra
|
2714005196WL030464
|
Gajendra
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407014
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNDWAN
|
RJ-271400519601817000/514662655
(असावरी)
|
2714005196NRG24250120241818474
|
25/01/2024
|
Omaram
|
2714005196WL030465
|
Omaram
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407192
|
|
OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNDWAN
|
RJ-271400519601817000/514662659
(असावरी)
|
2714005196NRG24250120241818060
|
25/01/2024
|
Sima
|
2714005196WL030463
|
Sima
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406765
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400519601817000/514662665
(असावरी)
|
2714005196NRG24250120241818263
|
25/01/2024
|
Rajesh Kumar
|
2714005196WL030464
|
Rajesh Kumar
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407191
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400519601817000/514662666
(असावरी)
|
2714005196NRG24250120241818264
|
25/01/2024
|
Lalita
|
2714005196WL030464
|
Lalita
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406534
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400519601817000/514662674
(असावरी)
|
2714005196NRG24250120241817870
|
25/01/2024
|
Vimala
|
2714005196WL030462
|
Vimala
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406634
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNDWAN
|
RJ-271400519601817000/514662678
(असावरी)
|
2714005196NRG24250120241818063
|
25/01/2024
|
Mahendr
|
2714005196WL030463
|
Mahendr
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406764
|
|
MAHENDER KHURKHURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400519601817000/51466268
(असावरी)
|
2714005196NRG24250120241818268
|
25/01/2024
|
kamli
|
2714005196WL030464
|
kamli
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406721
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNDWAN
|
RJ-271400519601817000/514662699
(असावरी)
|
2714005196NRG24250120241817875
|
25/01/2024
|
Chhotu Ram
|
2714005196WL030462
|
Chhotu Ram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406762
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNDWAN
|
RJ-271400519601817000/514662707
(असावरी)
|
2714005196NRG24250120241818488
|
25/01/2024
|
Ramuram
|
2714005196WL030465
|
Ramuram
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407076
|
|
Ramu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400519601817000/514662713
(असावरी)
|
2714005196NRG24250120241818491
|
25/01/2024
|
Parma
|
2714005196WL030465
|
Parma
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407012
|
|
Miss. PARAMA PARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519601817000/514662719
(असावरी)
|
2714005196NRG24250120241818277
|
25/01/2024
|
Hadmanram
|
2714005196WL030464
|
Hadmanram
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407142
|
|
HARMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNDWAN
|
RJ-271400519601817000/514662721
(असावरी)
|
2714005196NRG24250120241818278
|
25/01/2024
|
Bimala
|
2714005196WL030464
|
Bimala
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406527
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400519601817000/514662723
(असावरी)
|
2714005196NRG24250120241817881
|
25/01/2024
|
Ramkaran
|
2714005196WL030462
|
Ramkaran
|
00354
|
PUNB0190920
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2142407140
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNDWAN
|
RJ-271400519601817000/51466276
(असावरी)
|
2714005196NRG24250120241817883
|
25/01/2024
|
Sukhdev ram
|
2714005196WL030462
|
Sukhdev ram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406756
|
|
SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400519601817000/51471314
(असावरी)
|
2714005196NRG24250120241818281
|
25/01/2024
|
ram prakash
|
2714005196WL030464
|
ram prakash
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406761
|
|
RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNDWAN
|
RJ-271400519601817000/51471343
(असावरी)
|
2714005196NRG24250120241818078
|
25/01/2024
|
manjuri
|
2714005196WL030463
|
manjuri
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406573
|
|
MANJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNDWAN
|
RJ-271400519601817000/51471344
(असावरी)
|
2714005196NRG24250120241818079
|
25/01/2024
|
Chhayati
|
2714005196WL030463
|
Chhayati
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406680
|
|
CHAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNDWAN
|
RJ-271400519601817000/514734736
(असावरी)
|
2714005196NRG24250120241818288
|
25/01/2024
|
Sangita
|
2714005196WL030464
|
Sangita
|
00354
|
PUNB0190920
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142407017
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNDWAN
|
RJ-271400519601817000/514734738
(असावरी)
|
2714005196NRG24250120241817895
|
25/01/2024
|
Suresh Ram
|
2714005196WL030462
|
Suresh Ram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407087
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519601817000/514734739
(असावरी)
|
2714005196NRG24250120241818290
|
25/01/2024
|
Ramkanwri
|
2714005196WL030464
|
Ramkanwri
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406925
|
|
RAMKANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNDWAN
|
RJ-271400519601817000/514734743
(असावरी)
|
2714005196NRG24250120241818084
|
25/01/2024
|
Rakesh
|
2714005196WL030463
|
Rakesh
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407143
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400519601817000/514734744
(असावरी)
|
2714005196NRG24250120241817897
|
25/01/2024
|
Bhagirath
|
2714005196WL030462
|
Bhagirath
|
00354
|
PUNB0190920
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2142407141
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNDWAN
|
RJ-271400519601817000/514734757
(असावरी)
|
2714005196NRG24250120241818295
|
25/01/2024
|
Sangita Puri
|
2714005196WL030464
|
Sangita Puri
|
00354
|
PUNB0190920
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142407088
|
|
SANGEETA PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNDWAN
|
RJ-271400519601817000/514734758
(असावरी)
|
2714005196NRG24250120241818504
|
25/01/2024
|
Ramkunwar
|
2714005196WL030465
|
Ramkunwar
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407089
|
|
RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNDWAN
|
RJ-271400519601817000/514734760
(असावरी)
|
2714005196NRG24250120241818087
|
25/01/2024
|
Vimala
|
2714005196WL030463
|
Vimala
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406528
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNDWAN
|
RJ-271400519601817000/9212458
(असावरी)
|
2714005196NRG24250120241818090
|
25/01/2024
|
Norti
|
2714005196WL030463
|
Norti
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406535
|
|
NORATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNDWAN
|
RJ-271400519601817000/9212482
(असावरी)
|
2714005196NRG24250120241818299
|
25/01/2024
|
pema Ram
|
2714005196WL030464
|
pema Ram
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406806
|
|
PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNDWAN
|
RJ-271400519601817000/9212491
(असावरी)
|
2714005196NRG24250120241818525
|
25/01/2024
|
bachnaram
|
2714005196WL030465
|
bachnaram
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406766
|
|
Mr. BACHAA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519601817000/9212500
(असावरी)
|
2714005196NRG24250120241818303
|
25/01/2024
|
suvti
|
2714005196WL030464
|
suvti
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406810
|
|
Suvati
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400519601817000/9212501
(असावरी)
|
2714005196NRG24250120241818304
|
25/01/2024
|
fulki
|
2714005196WL030464
|
fulki
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406811
|
|
Phulaki
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNDWAN
|
RJ-271400519601817000/9212502
(असावरी)
|
2714005196NRG24250120241818305
|
25/01/2024
|
kaludi
|
2714005196WL030464
|
kaludi
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406812
|
|
Kaludi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400519601817000/9212502-A
(असावरी)
|
2714005196NRG24250120241818306
|
25/01/2024
|
Guddi
|
2714005196WL030464
|
Guddi
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406813
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNDWAN
|
RJ-271400519601817000/9212512
(असावरी)
|
2714005196NRG24250120241818101
|
25/01/2024
|
mena
|
2714005196WL030463
|
mena
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406577
|
|
Maina
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400519601817000/9212513
(असावरी)
|
2714005196NRG24250120241818102
|
25/01/2024
|
Leela
|
2714005196WL030463
|
Leela
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406636
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUNDWAN
|
RJ-271400519601817000/9212540
(असावरी)
|
2714005196NRG24250120241818120
|
25/01/2024
|
Dhengli
|
2714005196WL030463
|
Dhengli
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406804
|
|
DHENGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNDWAN
|
RJ-271400519601817000/9212591
(असावरी)
|
2714005196NRG24250120241818317
|
25/01/2024
|
kumbhaLi
|
2714005196WL030464
|
kumbhaLi
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406567
|
|
Kumbhali
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNDWAN
|
RJ-271400519601817000/9212596-A
(असावरी)
|
2714005196NRG24250120241818321
|
25/01/2024
|
Suman
|
2714005196WL030464
|
Suman
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406757
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNDWAN
|
RJ-271400519601817000/9212598
(असावरी)
|
2714005196NRG24250120241818322
|
25/01/2024
|
Bauri
|
2714005196WL030464
|
Bauri
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406814
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNDWAN
|
RJ-271400519601817000/9212599
(असावरी)
|
2714005196NRG24250120241818323
|
25/01/2024
|
Geeta
|
2714005196WL030464
|
Geeta
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406815
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNDWAN
|
RJ-271400519601817000/9212600
(असावरी)
|
2714005196NRG24250120241818123
|
25/01/2024
|
jitendra
|
2714005196WL030463
|
jitendra
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407223
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUNDWAN
|
RJ-271400519601817000/9212647
(असावरी)
|
2714005196NRG24250120241818127
|
25/01/2024
|
hadman ram
|
2714005196WL030463
|
hadman ram
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406794
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNDWAN
|
RJ-271400519601817000/9212652
(असावरी)
|
2714005196NRG24250120241818131
|
25/01/2024
|
Nenaram
|
2714005196WL030463
|
Nenaram
|
00354
|
PUNB0190920
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406759
|
|
NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUNDWAN
|
RJ-271400519601817000/9212673
(असावरी)
|
2714005196NRG24250120241818328
|
25/01/2024
|
radha
|
2714005196WL030464
|
radha
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406734
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNDWAN
|
RJ-271400519601817000/9212704
(असावरी)
|
2714005196NRG24250120241818138
|
25/01/2024
|
ramchandra
|
2714005196WL030463
|
ramchandra
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406715
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNDWAN
|
RJ-271400519601817000/9212710
(असावरी)
|
2714005196NRG24250120241818143
|
25/01/2024
|
kamla
|
2714005196WL030463
|
kamla
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406572
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUNDWAN
|
RJ-271400519601817000/9212712
(असावरी)
|
2714005196NRG24250120241818145
|
25/01/2024
|
kamli
|
2714005196WL030463
|
kamli
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406606
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNDWAN
|
RJ-271400519601817000/9212726
(असावरी)
|
2714005196NRG24250120241818558
|
25/01/2024
|
bhoma ram
|
2714005196WL030465
|
bhoma ram
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406541
|
|
BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUNDWAN
|
RJ-271400519601817000/9212728
(असावरी)
|
2714005196NRG24250120241817922
|
25/01/2024
|
gita
|
2714005196WL030462
|
gita
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406526
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNDWAN
|
RJ-271400519601817000/9212831-A
(असावरी)
|
2714005196NRG24250120241817927
|
25/01/2024
|
Putaki
|
2714005196WL030462
|
Putaki
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407194
|
|
PUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNDWAN
|
RJ-271400519601817000/9226553
(असावरी)
|
2714005196NRG24250120241817931
|
25/01/2024
|
samudi
|
2714005196WL030462
|
samudi
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407248
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNDWAN
|
RJ-271400519601817000/9226556
(असावरी)
|
2714005196NRG24250120241818566
|
25/01/2024
|
bhaturi
|
2714005196WL030465
|
bhaturi
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406605
|
|
BHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MUNDWAN
|
RJ-271400519601817000/9226558
(असावरी)
|
2714005196NRG24250120241818154
|
25/01/2024
|
Bhika Ram
|
2714005196WL030463
|
Bhika Ram
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406635
|
|
BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNDWAN
|
RJ-271400519601817000/9226558-A
(असावरी)
|
2714005196NRG24250120241818332
|
25/01/2024
|
Sumitra
|
2714005196WL030464
|
Sumitra
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406495
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNDWAN
|
RJ-271400519601817000/9226560
(असावरी)
|
2714005196NRG24250120241817934
|
25/01/2024
|
Parsa ram
|
2714005196WL030462
|
Parsa ram
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406471
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUNDWAN
|
RJ-271400519601817000/9226565
(असावरी)
|
2714005196NRG24250120241817937
|
25/01/2024
|
padma ram
|
2714005196WL030462
|
padma ram
|
00354
|
PUNB0190920
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407077
|
|
Padma Ram Jat
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNDWAN
|
RJ-271400519601817000/9226583
(असावरी)
|
2714005196NRG24250120241817943
|
25/01/2024
|
Samina
|
2714005196WL030462
|
Samina
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406525
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNDWAN
|
RJ-271400519601817000/9226588
(असावरी)
|
2714005196NRG24250120241818333
|
25/01/2024
|
hanumanram
|
2714005196WL030464
|
hanumanram
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406539
|
|
HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNDWAN
|
RJ-271400519601817000/9226601
(असावरी)
|
2714005196NRG24250120241818574
|
25/01/2024
|
rampudi
|
2714005196WL030465
|
rampudi
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406735
|
|
Rapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNDWAN
|
RJ-271400519601817000/9226628
(असावरी)
|
2714005196NRG24250120241818170
|
25/01/2024
|
vimla
|
2714005196WL030463
|
vimla
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406568
|
|
Vimala
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNDWAN
|
RJ-271400519601817000/9226634
(असावरी)
|
2714005196NRG24250120241818171
|
25/01/2024
|
menudi
|
2714005196WL030463
|
menudi
|
00354
|
PUNB0190920
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406574
|
|
MENUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNDWAN
|
RJ-271400519601817000/9226639
(असावरी)
|
2714005196NRG24250120241817964
|
25/01/2024
|
papu devi
|
2714005196WL030462
|
papu devi
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406570
|
|
Pappu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNDWAN
|
RJ-271400519601817000/9226639-A
(असावरी)
|
2714005196NRG24250120241817965
|
25/01/2024
|
Sushila
|
2714005196WL030462
|
Sushila
|
00354
|
PUNB0190920
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406530
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNDWAN
|
RJ-271400519601817000/9226664
(असावरी)
|
2714005196NRG24250120241818579
|
25/01/2024
|
Hadman ram
|
2714005196WL030465
|
Hadman ram
|
00354
|
PUNB0190920
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406575
|
|
Hanuman Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNDWAN
|
RJ-271400519601817000/9226667
(असावरी)
|
2714005196NRG24250120241818353
|
25/01/2024
|
jivan ram
|
2714005196WL030464
|
jivan ram
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406576
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUNDWAN
|
RJ-271400519601817000/9226687
(असावरी)
|
2714005196NRG24250120241818362
|
25/01/2024
|
parma
|
2714005196WL030464
|
parma
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406496
|
|
Mrs. PARMA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519601817000/9226712
(असावरी)
|
2714005196NRG24250120241818373
|
25/01/2024
|
shanti
|
2714005196WL030464
|
shanti
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406795
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUNDWAN
|
RJ-271400519601817000/9226717-A
(असावरी)
|
2714005196NRG24250120241818378
|
25/01/2024
|
Kochu
|
2714005196WL030464
|
Kochu
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406540
|
|
KOCHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUNDWAN
|
RJ-271400519601817000/9226717-A
(असावरी)
|
2714005196NRG24250120241818377
|
25/01/2024
|
Mahendar Kumar
|
2714005196WL030464
|
Mahendar Kumar
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407085
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MUNDWAN
|
RJ-271400519601817000/9226718
(असावरी)
|
2714005196NRG24250120241818380
|
25/01/2024
|
bhojaram
|
2714005196WL030464
|
bhojaram
|
00354
|
PUNB0190920
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406531
|
|
BHOJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283450
|
283450
|
|
|
|
|
|
|
|
|
156
|
MUNDWAN
|
RJ-271400519601817000/9226577
(असावरी)
|
2714005196NRG24250120241817942
|
25/01/2024
|
sitaram
|
2714005196WL030462
|
sitaram
|
00415
|
SBIN0003875
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406543
|
|
Mr. SITA RAM S/O JAI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
157
|
MUNDWAN
|
RJ-271400519601817000/3988631
(असावरी)
|
2714005196NRG24250120241818198
|
25/01/2024
|
pukhraj
|
2714005196WL030464
|
pukhraj
|
00415
|
SBIN0009113
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142406607
|
|
MR PUKHRAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519601817000/3988650
(असावरी)
|
2714005196NRG24250120241817984
|
25/01/2024
|
saboo kanwar
|
2714005196WL030463
|
saboo kanwar
|
00415
|
SBIN0009113
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407119
|
|
MRS SABU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519601817000/3988668
(असावरी)
|
2714005196NRG24250120241818211
|
25/01/2024
|
lokender singh
|
2714005196WL030464
|
lokender singh
|
00415
|
SBIN0009113
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406964
|
|
MR LOCKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519601817000/51466214
(असावरी)
|
2714005196NRG24250120241818436
|
25/01/2024
|
rameshwar lal
|
2714005196WL030465
|
rameshwar lal
|
00415
|
SBIN0009113
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406553
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519601817000/51466215
(असावरी)
|
2714005196NRG24250120241818437
|
25/01/2024
|
ram chandar
|
2714005196WL030465
|
ram chandar
|
00415
|
SBIN0009113
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406736
|
|
MR RAM CHANDRA SO ANDA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519601817000/514662545
(असावरी)
|
2714005196NRG24250120241817839
|
25/01/2024
|
Suresh
|
2714005196WL030462
|
Suresh
|
00415
|
SBIN0009113
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407144
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519601817000/514662599
(असावरी)
|
2714005196NRG24250120241817850
|
25/01/2024
|
Pintu Kanwar
|
2714005196WL030462
|
Pintu Kanwar
|
00415
|
SBIN0009113
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2142406927
|
|
MRS PINTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519601817000/514662698
(असावरी)
|
2714005196NRG24250120241818067
|
25/01/2024
|
Abhay Singh
|
2714005196WL030463
|
Abhay Singh
|
00415
|
SBIN0009113
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2142406544
|
|
MR ABHAY SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519601817000/514662701
(असावरी)
|
2714005196NRG24250120241817878
|
25/01/2024
|
Bhagirath
|
2714005196WL030462
|
Bhagirath
|
00415
|
SBIN0009113
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407120
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519601817000/9212749
(असावरी)
|
2714005196NRG24250120241818149
|
25/01/2024
|
chota ram
|
2714005196WL030463
|
chota ram
|
00415
|
SBIN0009113
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407260
|
|
MR CHHOTA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519601817000/9212750-A
(असावरी)
|
2714005196NRG24250120241817925
|
25/01/2024
|
Ganpat Ram
|
2714005196WL030462
|
Ganpat Ram
|
00415
|
SBIN0009113
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407018
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
168
|
MUNDWAN
|
RJ-271400519601817000/9226587
(असावरी)
|
2714005196NRG24250120241818571
|
25/01/2024
|
Sadik mohammd
|
2714005196WL030465
|
Sadik mohammd
|
00415
|
SBIN0009113
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406917
|
|
MR SADEEK MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519601817000/9226587
(असावरी)
|
2714005196NRG24250120241817944
|
25/01/2024
|
saida
|
2714005196WL030462
|
saida
|
00415
|
SBIN0009113
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406722
|
|
MRS SAIDA SAIDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519601817000/9226681
(असावरी)
|
2714005196NRG24250120241818358
|
25/01/2024
|
rameshwari
|
2714005196WL030464
|
rameshwari
|
00415
|
SBIN0009113
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406546
|
|
MRS RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29844
|
29844
|
|
|
|
|
|
|
|
|
171
|
MUNDWAN
|
RJ-271400519601817000/3988652
(असावरी)
|
2714005196NRG24250120241817777
|
25/01/2024
|
pooja
|
2714005196WL030462
|
pooja
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406958
|
|
POOJA DEVI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNDWAN
|
RJ-271400519601817000/514662516
(असावरी)
|
2714005196NRG24250120241817831
|
25/01/2024
|
Sonu Bhojawat
|
2714005196WL030462
|
Sonu Bhojawat
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407232
|
|
MS SONU BHOJAWAT DO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519601817000/514662517
(असावरी)
|
2714005196NRG24250120241817832
|
25/01/2024
|
Monika
|
2714005196WL030462
|
Monika
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407174
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MUNDWAN
|
RJ-271400519601817000/514662518
(असावरी)
|
2714005196NRG24250120241817834
|
25/01/2024
|
Santosh
|
2714005196WL030462
|
Santosh
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407121
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519601817000/514662527
(असावरी)
|
2714005196NRG24250120241818454
|
25/01/2024
|
Sitaram
|
2714005196WL030465
|
Sitaram
|
00415
|
SBIN0031114
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407196
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MUNDWAN
|
RJ-271400519601817000/514662643
(असावरी)
|
2714005196NRG24250120241818261
|
25/01/2024
|
Rajesh
|
2714005196WL030464
|
Rajesh
|
00415
|
SBIN0031114
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406928
|
|
RAJESH JAT KISHANA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
177
|
MUNDWAN
|
RJ-271400519601817000/9226661
(असावरी)
|
2714005196NRG24250120241818351
|
25/01/2024
|
dinesh
|
2714005196WL030464
|
dinesh
|
00415
|
SBIN0031118
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407231
|
|
DINESH PURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
178
|
MUNDWAN
|
RJ-271400519601817000/9226715-A
(असावरी)
|
2714005196NRG24250120241818374
|
25/01/2024
|
Omparkash
|
2714005196WL030464
|
Omparkash
|
00415
|
SBIN0031202
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407024
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
179
|
MUNDWAN
|
RJ-271400519601817000/514662443
(असावरी)
|
2714005196NRG24250120241818445
|
25/01/2024
|
kamadevi
|
2714005196WL030465
|
kamadevi
|
00415
|
SBIN0031290
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406920
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519601817000/514662708
(असावरी)
|
2714005196NRG24250120241818489
|
25/01/2024
|
Jogiram
|
2714005196WL030465
|
Jogiram
|
00415
|
SBIN0031290
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406963
|
|
MR JOGI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
181
|
MUNDWAN
|
RJ-271400519601817000/51471333
(असावरी)
|
2714005196NRG24250120241818500
|
25/01/2024
|
Sushila
|
2714005196WL030465
|
Sushila
|
00415
|
SBIN0031634
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406639
|
|
MS SUSHILA JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
182
|
MUNDWAN
|
RJ-271400519601817000/3988606
(असावरी)
|
2714005196NRG24250120241817978
|
25/01/2024
|
Mamta
|
2714005196WL030463
|
Mamta
|
00415
|
SBIN0031779
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406957
|
|
MAMTA
|
UCO BANK(607066)
|
|
183
|
MUNDWAN
|
RJ-271400519601817000/3988625
(असावरी)
|
2714005196NRG24250120241818194
|
25/01/2024
|
Mangala Ram
|
2714005196WL030464
|
Mangala Ram
|
00415
|
SBIN0031779
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407230
|
|
MR MANGLA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519601817000/3988634
(असावरी)
|
2714005196NRG24250120241818200
|
25/01/2024
|
parkash
|
2714005196WL030464
|
parkash
|
00415
|
SBIN0031779
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407118
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519601817000/3988706
(असावरी)
|
2714005196NRG24250120241817793
|
25/01/2024
|
baudi
|
2714005196WL030462
|
baudi
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406723
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519601817000/51466221
(असावरी)
|
2714005196NRG24250120241818019
|
25/01/2024
|
Prahlad Ram
|
2714005196WL030463
|
Prahlad Ram
|
00415
|
SBIN0031779
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407226
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519601817000/51466222
(असावरी)
|
2714005196NRG24250120241818021
|
25/01/2024
|
MUKESH
|
2714005196WL030463
|
MUKESH
|
00415
|
SBIN0031779
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407228
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNDWAN
|
RJ-271400519601817000/51466235
(असावरी)
|
2714005196NRG24250120241817812
|
25/01/2024
|
bhatudi devi
|
2714005196WL030462
|
bhatudi devi
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406965
|
|
Bhatudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MUNDWAN
|
RJ-271400519601817000/514662532
(असावरी)
|
2714005196NRG24250120241817837
|
25/01/2024
|
Bebi
|
2714005196WL030462
|
Bebi
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407124
|
|
MRS BEBY
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519601817000/514662554
(असावरी)
|
2714005196NRG24250120241817840
|
25/01/2024
|
Shyamudi
|
2714005196WL030462
|
Shyamudi
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406547
|
|
MISS SHYAMUDI SHYAMUDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519601817000/514662579
(असावरी)
|
2714005196NRG24250120241817847
|
25/01/2024
|
mahenadra
|
2714005196WL030462
|
mahenadra
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407022
|
|
MR MAHENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519601817000/514662604
(असावरी)
|
2714005196NRG24250120241817852
|
25/01/2024
|
GAYAN PRAKASH
|
2714005196WL030462
|
GAYAN PRAKASH
|
00415
|
SBIN0031779
|
2314
|
2314
|
Rejected
|
25/03/2024
|
|
2142407021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MUNDWAN
|
RJ-271400519601817000/514662606
(असावरी)
|
2714005196NRG24250120241818054
|
25/01/2024
|
Ram Singh
|
2714005196WL030463
|
Ram Singh
|
00415
|
SBIN0031779
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407227
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519601817000/514662612
(असावरी)
|
2714005196NRG24250120241818055
|
25/01/2024
|
Ramprsad
|
2714005196WL030463
|
Ramprsad
|
00415
|
SBIN0031779
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142407125
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519601817000/514662617
(असावरी)
|
2714005196NRG24250120241818256
|
25/01/2024
|
Mohan Ram
|
2714005196WL030464
|
Mohan Ram
|
00415
|
SBIN0031779
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407172
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519601817000/514662635
(असावरी)
|
2714005196NRG24250120241818471
|
25/01/2024
|
Ramlal
|
2714005196WL030465
|
Ramlal
|
00415
|
SBIN0031779
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406956
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNDWAN
|
RJ-271400519601817000/514662652
(असावरी)
|
2714005196NRG24250120241817868
|
25/01/2024
|
Dhannaram
|
2714005196WL030462
|
Dhannaram
|
00415
|
SBIN0031779
|
1246
|
1246
|
Processed
|
25/03/2024
|
|
2142406550
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MUNDWAN
|
RJ-271400519601817000/514662683
(असावरी)
|
2714005196NRG24250120241818064
|
25/01/2024
|
Virendra Singh
|
2714005196WL030463
|
Virendra Singh
|
00415
|
SBIN0031779
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142407173
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519601817000/514662714
(असावरी)
|
2714005196NRG24250120241818273
|
25/01/2024
|
Dinesh
|
2714005196WL030464
|
Dinesh
|
00415
|
SBIN0031779
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142407229
|
|
DINESH KUMAR SUTHAR
|
UCO BANK(607066)
|
|
200
|
MUNDWAN
|
RJ-271400519601817000/514662715
(असावरी)
|
2714005196NRG24250120241818274
|
25/01/2024
|
Rakesh
|
2714005196WL030464
|
Rakesh
|
00415
|
SBIN0031779
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407176
|
|
MR RAKESH SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519601817000/514662716
(असावरी)
|
2714005196NRG24250120241818275
|
25/01/2024
|
Ghewar ram
|
2714005196WL030464
|
Ghewar ram
|
00415
|
SBIN0031779
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407025
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519601817000/51466297
(असावरी)
|
2714005196NRG24250120241818495
|
25/01/2024
|
kelki
|
2714005196WL030465
|
kelki
|
00415
|
SBIN0031779
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406868
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519601817000/9212592
(असावरी)
|
2714005196NRG24250120241817909
|
25/01/2024
|
Sumitra
|
2714005196WL030462
|
Sumitra
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406578
|
|
Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MUNDWAN
|
RJ-271400519601817000/9212655
(असावरी)
|
2714005196NRG24250120241817917
|
25/01/2024
|
JHUMAR RAM
|
2714005196WL030462
|
JHUMAR RAM
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407247
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519601817000/9212656
(असावरी)
|
2714005196NRG24250120241818546
|
25/01/2024
|
Madanlal
|
2714005196WL030465
|
Madanlal
|
00415
|
SBIN0031779
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407175
|
|
MR MADAN LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519601817000/9212657
(असावरी)
|
2714005196NRG24250120241818132
|
25/01/2024
|
KALU RAM
|
2714005196WL030463
|
KALU RAM
|
00415
|
SBIN0031779
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406473
|
|
MR KALU RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519601817000/9212743
(असावरी)
|
2714005196NRG24250120241817924
|
25/01/2024
|
ramniwas
|
2714005196WL030462
|
ramniwas
|
00415
|
SBIN0031779
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406609
|
|
RAMNIWAS PRAJAPAT
|
UCO BANK(607066)
|
|
208
|
MUNDWAN
|
RJ-271400519601817000/9226593-A
(असावरी)
|
2714005196NRG24250120241817947
|
25/01/2024
|
Dinesh
|
2714005196WL030462
|
Dinesh
|
00415
|
SBIN0031779
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142407126
|
|
MR DINESH KHURKHURIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519601817000/9226624-A
(असावरी)
|
2714005196NRG24250120241817955
|
25/01/2024
|
Ashoknath
|
2714005196WL030462
|
Ashoknath
|
00415
|
SBIN0031779
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407019
|
|
MR ASHOK NATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519601817000/9226701
(असावरी)
|
2714005196NRG24250120241818180
|
25/01/2024
|
ghanshyam
|
2714005196WL030463
|
ghanshyam
|
00415
|
SBIN0031779
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406472
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519601817000/9226708
(असावरी)
|
2714005196NRG24250120241818181
|
25/01/2024
|
UMMED RAM
|
2714005196WL030463
|
UMMED RAM
|
00415
|
SBIN0031779
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142407122
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519601817100/51466278
(असावरी)
|
2714005196NRG24250120241818190
|
25/01/2024
|
monika
|
2714005196WL030463
|
monika
|
00415
|
SBIN0031779
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407197
|
|
Mrs. MONIKA D/O PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66636
|
66636
|
|
|
|
|
|
|
|
|
213
|
MUNDWAN
|
RJ-271400519601817000/9226621-A
(असावरी)
|
2714005196NRG24250120241818575
|
25/01/2024
|
Ramratan
|
2714005196WL030465
|
Ramratan
|
00415
|
SBIN0032030
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406579
|
|
MR RAM RATAN SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
214
|
MUNDWAN
|
RJ-271400519601817000/514734762
(असावरी)
|
2714005196NRG24250120241818505
|
25/01/2024
|
Sulochana
|
2714005196WL030465
|
Sulochana
|
00415
|
SBIN0032032
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407023
|
|
SULOCHANA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
215
|
MUNDWAN
|
RJ-271400519601817000/514662511
(असावरी)
|
2714005196NRG24250120241818241
|
25/01/2024
|
Sukhadev
|
2714005196WL030464
|
Sukhadev
|
00415
|
SBIN0032035
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406548
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519601817000/514662524
(असावरी)
|
2714005196NRG24250120241818453
|
25/01/2024
|
Ramjot
|
2714005196WL030465
|
Ramjot
|
00415
|
SBIN0032035
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406497
|
|
MRS RAMJOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
217
|
MUNDWAN
|
RJ-271400519601817000/514662517
(असावरी)
|
2714005196NRG24250120241817833
|
25/01/2024
|
Rakesh
|
2714005196WL030462
|
Rakesh
|
00415
|
SBIN0032510
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407123
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
218
|
MUNDWAN
|
RJ-271400519601817000/51466236-A
(असावरी)
|
2714005196NRG24250120241817813
|
25/01/2024
|
bhagwan ram
|
2714005196WL030462
|
bhagwan ram
|
00415
|
SBIN0RRMRGB
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407168
|
|
Mr. BHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400519601817000/9226557
(असावरी)
|
2714005196NRG24250120241818152
|
25/01/2024
|
garib ram
|
2714005196WL030463
|
garib ram
|
00415
|
SBIN0RRMRGB
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406746
|
|
Mr. GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
220
|
MUNDWAN
|
RJ-271400519601817000/3988628
(असावरी)
|
2714005196NRG24250120241818196
|
25/01/2024
|
Norati
|
2714005196WL030464
|
Norati
|
00462
|
UCBA0000452
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2142407180
|
|
NORATI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MUNDWAN
|
RJ-271400519601817000/3988640
(असावरी)
|
2714005196NRG24250120241818398
|
25/01/2024
|
santosh
|
2714005196WL030465
|
santosh
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407241
|
|
SANTOSH SUTHAR
|
UCO BANK(607066)
|
|
222
|
MUNDWAN
|
RJ-271400519601817000/3988675
(असावरी)
|
2714005196NRG24250120241818212
|
25/01/2024
|
ummed singh
|
2714005196WL030464
|
ummed singh
|
00462
|
UCBA0000452
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142407264
|
|
UMMED SINGH
|
UCO BANK(607066)
|
|
223
|
MUNDWAN
|
RJ-271400519601817000/3988686
(असावरी)
|
2714005196NRG24250120241817990
|
25/01/2024
|
TILOK RAM
|
2714005196WL030463
|
TILOK RAM
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406913
|
|
TILOK RAM
|
UCO BANK(607066)
|
|
224
|
MUNDWAN
|
RJ-271400519601817000/3988688
(असावरी)
|
2714005196NRG24250120241817992
|
25/01/2024
|
bhanwari devi
|
2714005196WL030463
|
bhanwari devi
|
00462
|
UCBA0000452
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142406817
|
|
BHANWARI DEVI W/O GIDARAM LOHAR
|
UCO BANK(607066)
|
|
225
|
MUNDWAN
|
RJ-271400519601817000/3988693
(असावरी)
|
2714005196NRG24250120241817786
|
25/01/2024
|
sayari
|
2714005196WL030462
|
sayari
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406818
|
|
Mr. SAYARI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MUNDWAN
|
RJ-271400519601817000/3988712
(असावरी)
|
2714005196NRG24250120241817795
|
25/01/2024
|
chota ram
|
2714005196WL030462
|
chota ram
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406479
|
|
CHHOTA RAM
|
UCO BANK(607066)
|
|
227
|
MUNDWAN
|
RJ-271400519601817000/3988719
(असावरी)
|
2714005196NRG24250120241818217
|
25/01/2024
|
puransingh
|
2714005196WL030464
|
puransingh
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406714
|
|
PURAN SINGH RAJPUT S/O JABAR SINGH
|
UCO BANK(607066)
|
|
228
|
MUNDWAN
|
RJ-271400519601817000/3988737
(असावरी)
|
2714005196NRG24250120241818416
|
25/01/2024
|
koja ram
|
2714005196WL030465
|
koja ram
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406665
|
|
KOJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MUNDWAN
|
RJ-271400519601817000/3988738
(असावरी)
|
2714005196NRG24250120241818418
|
25/01/2024
|
bhura ram
|
2714005196WL030465
|
bhura ram
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406480
|
|
BHURA RAM PRAJAPATI
|
UCO BANK(607066)
|
|
230
|
MUNDWAN
|
RJ-271400519601817000/3988773
(असावरी)
|
2714005196NRG24250120241818225
|
25/01/2024
|
Malaram
|
2714005196WL030464
|
Malaram
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407035
|
|
MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MUNDWAN
|
RJ-271400519601817000/3988780
(असावरी)
|
2714005196NRG24250120241817801
|
25/01/2024
|
muganai
|
2714005196WL030462
|
muganai
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406731
|
|
MAGANI DEVI W/O CHHOTA RAM
|
UCO BANK(607066)
|
|
232
|
MUNDWAN
|
RJ-271400519601817000/51466229
(असावरी)
|
2714005196NRG24250120241817810
|
25/01/2024
|
shiwari
|
2714005196WL030462
|
shiwari
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406717
|
|
SHIVARI W.O SH.JOGA RAM
|
UCO BANK(607066)
|
|
233
|
MUNDWAN
|
RJ-271400519601817000/51466233
(असावरी)
|
2714005196NRG24250120241817811
|
25/01/2024
|
rasal
|
2714005196WL030462
|
rasal
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406860
|
|
RASOL
|
UCO BANK(607066)
|
|
234
|
MUNDWAN
|
RJ-271400519601817000/51466237
(असावरी)
|
2714005196NRG24250120241817814
|
25/01/2024
|
amara ram
|
2714005196WL030462
|
amara ram
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406716
|
|
AMRA RAM
|
UCO BANK(607066)
|
|
235
|
MUNDWAN
|
RJ-271400519601817000/514662511
(असावरी)
|
2714005196NRG24250120241818450
|
25/01/2024
|
Urmila
|
2714005196WL030465
|
Urmila
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406960
|
|
URMILA D/O SUMER RAM JAT
|
UCO BANK(607066)
|
|
236
|
MUNDWAN
|
RJ-271400519601817000/514662589
(असावरी)
|
2714005196NRG24250120241818049
|
25/01/2024
|
nen singh
|
2714005196WL030463
|
nen singh
|
00462
|
UCBA0000452
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2142407138
|
|
NENSINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
237
|
MUNDWAN
|
RJ-271400519601817000/514662618
(असावरी)
|
2714005196NRG24250120241817855
|
25/01/2024
|
Fateh Ram
|
2714005196WL030462
|
Fateh Ram
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407136
|
|
FATEH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MUNDWAN
|
RJ-271400519601817000/51466262
(असावरी)
|
2714005196NRG24250120241818468
|
25/01/2024
|
chand khan
|
2714005196WL030465
|
chand khan
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407240
|
|
CHAND KHAN
|
UCO BANK(607066)
|
|
239
|
MUNDWAN
|
RJ-271400519601817000/514662692
(असावरी)
|
2714005196NRG24250120241817873
|
25/01/2024
|
Chandu
|
2714005196WL030462
|
Chandu
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406482
|
|
CHANDU
|
UCO BANK(607066)
|
|
240
|
MUNDWAN
|
RJ-271400519601817000/514662697
(असावरी)
|
2714005196NRG24250120241818485
|
25/01/2024
|
Jagjit Singh
|
2714005196WL030465
|
Jagjit Singh
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406972
|
|
JAGJIT SINGH S/O BHERU SINGH
|
UCO BANK(607066)
|
|
241
|
MUNDWAN
|
RJ-271400519601817000/514662718
(असावरी)
|
2714005196NRG24250120241818492
|
25/01/2024
|
Shivri
|
2714005196WL030465
|
Shivri
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406975
|
|
SHIVARI
|
UCO BANK(607066)
|
|
242
|
MUNDWAN
|
RJ-271400519601817000/514662721
(असावरी)
|
2714005196NRG24250120241818070
|
25/01/2024
|
Rambharos
|
2714005196WL030463
|
Rambharos
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407183
|
|
RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MUNDWAN
|
RJ-271400519601817000/514734745
(असावरी)
|
2714005196NRG24250120241818292
|
25/01/2024
|
Kamaram
|
2714005196WL030464
|
Kamaram
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406973
|
|
KAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MUNDWAN
|
RJ-271400519601817000/514734751
(असावरी)
|
2714005196NRG24250120241818293
|
25/01/2024
|
Sonu
|
2714005196WL030464
|
Sonu
|
00462
|
UCBA0000452
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142406483
|
|
SONU
|
UCO BANK(607066)
|
|
245
|
MUNDWAN
|
RJ-271400519601817000/514734761
(असावरी)
|
2714005196NRG24250120241817898
|
25/01/2024
|
Rami
|
2714005196WL030462
|
Rami
|
00462
|
UCBA0000452
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406914
|
|
RAMI
|
UCO BANK(607066)
|
|
246
|
MUNDWAN
|
RJ-271400519601817000/9212466
(असावरी)
|
2714005196NRG24250120241818514
|
25/01/2024
|
Baya
|
2714005196WL030465
|
Baya
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406730
|
|
BAYA WO MANCHA RAM
|
UCO BANK(607066)
|
|
247
|
MUNDWAN
|
RJ-271400519601817000/9212471
(असावरी)
|
2714005196NRG24250120241818519
|
25/01/2024
|
amri
|
2714005196WL030465
|
amri
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407263
|
|
AMRI CHOKIDAR
|
UCO BANK(607066)
|
|
248
|
MUNDWAN
|
RJ-271400519601817000/9212477
(असावरी)
|
2714005196NRG24250120241818522
|
25/01/2024
|
parma
|
2714005196WL030465
|
parma
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407245
|
|
PARMUDI W/O NAINA RAM CHOKIDAR
|
UCO BANK(607066)
|
|
249
|
MUNDWAN
|
RJ-271400519601817000/9212490
(असावरी)
|
2714005196NRG24250120241818300
|
25/01/2024
|
parkashram
|
2714005196WL030464
|
parkashram
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407179
|
|
PRAKASH
|
UCO BANK(607066)
|
|
250
|
MUNDWAN
|
RJ-271400519601817000/9212505
(असावरी)
|
2714005196NRG24250120241818530
|
25/01/2024
|
Papudi
|
2714005196WL030465
|
Papudi
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406970
|
|
Mrs. PAPPUDI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MUNDWAN
|
RJ-271400519601817000/9212506
(असावरी)
|
2714005196NRG24250120241818531
|
25/01/2024
|
gorki
|
2714005196WL030465
|
gorki
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406858
|
|
GARKI DEVI
|
UCO BANK(607066)
|
|
252
|
MUNDWAN
|
RJ-271400519601817000/9212507
(असावरी)
|
2714005196NRG24250120241818532
|
25/01/2024
|
sena
|
2714005196WL030465
|
sena
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407243
|
|
SAINA LUHAR
|
UCO BANK(607066)
|
|
253
|
MUNDWAN
|
RJ-271400519601817000/9212527
(असावरी)
|
2714005196NRG24250120241818112
|
25/01/2024
|
kelki
|
2714005196WL030463
|
kelki
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407261
|
|
kelki
|
INDUSIND BANK(607189)
|
|
254
|
MUNDWAN
|
RJ-271400519601817000/9212532
(असावरी)
|
2714005196NRG24250120241818117
|
25/01/2024
|
ramdayal
|
2714005196WL030463
|
ramdayal
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407265
|
|
RAMDAYAL
|
UCO BANK(607066)
|
|
255
|
MUNDWAN
|
RJ-271400519601817000/9212548
(असावरी)
|
2714005196NRG24250120241818313
|
25/01/2024
|
surendra
|
2714005196WL030464
|
surendra
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406974
|
|
SURENDRA KHUDKHUDIYA
|
UCO BANK(607066)
|
|
256
|
MUNDWAN
|
RJ-271400519601817000/9212561
(असावरी)
|
2714005196NRG24250120241818540
|
25/01/2024
|
kesudi
|
2714005196WL030465
|
kesudi
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406602
|
|
KESUDI
|
UCO BANK(607066)
|
|
257
|
MUNDWAN
|
RJ-271400519601817000/9212647
(असावरी)
|
2714005196NRG24250120241818126
|
25/01/2024
|
bhanwri
|
2714005196WL030463
|
bhanwri
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407242
|
|
BHANVARAI
|
UCO BANK(607066)
|
|
258
|
MUNDWAN
|
RJ-271400519601817000/9212661-A
(असावरी)
|
2714005196NRG24250120241818325
|
25/01/2024
|
jogendra
|
2714005196WL030464
|
jogendra
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406971
|
|
JOGENDRA KUMAR PRAJAPAT
|
UCO BANK(607066)
|
|
259
|
MUNDWAN
|
RJ-271400519601817000/9212675
(असावरी)
|
2714005196NRG24250120241818136
|
25/01/2024
|
sumitra
|
2714005196WL030463
|
sumitra
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406560
|
|
SUMETRA NAYAK
|
UCO BANK(607066)
|
|
260
|
MUNDWAN
|
RJ-271400519601817000/9212702
(असावरी)
|
2714005196NRG24250120241818329
|
25/01/2024
|
SUJARAM
|
2714005196WL030464
|
SUJARAM
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406923
|
|
SUJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MUNDWAN
|
RJ-271400519601817000/9212702
(असावरी)
|
2714005196NRG24250120241818330
|
25/01/2024
|
suwati
|
2714005196WL030464
|
suwati
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406959
|
|
SUWATI
|
UCO BANK(607066)
|
|
262
|
MUNDWAN
|
RJ-271400519601817000/9212731
(असावरी)
|
2714005196NRG24250120241818560
|
25/01/2024
|
Devi Singh
|
2714005196WL030465
|
Devi Singh
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406603
|
|
DEVI SINGH
|
UCO BANK(607066)
|
|
263
|
MUNDWAN
|
RJ-271400519601817000/9212747
(असावरी)
|
2714005196NRG24250120241818562
|
25/01/2024
|
ganga ram
|
2714005196WL030465
|
ganga ram
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406522
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
264
|
MUNDWAN
|
RJ-271400519601817000/9226565
(असावरी)
|
2714005196NRG24250120241818567
|
25/01/2024
|
SANTURI
|
2714005196WL030465
|
SANTURI
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407244
|
|
SANTUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MUNDWAN
|
RJ-271400519601817000/9226598
(असावरी)
|
2714005196NRG24250120241818573
|
25/01/2024
|
ramkanwri
|
2714005196WL030465
|
ramkanwri
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406816
|
|
RAMKANWARI
|
UCO BANK(607066)
|
|
266
|
MUNDWAN
|
RJ-271400519601817000/9226604
(असावरी)
|
2714005196NRG24250120241818163
|
25/01/2024
|
sharda
|
2714005196WL030463
|
sharda
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407036
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MUNDWAN
|
RJ-271400519601817000/9226609
(असावरी)
|
2714005196NRG24250120241818336
|
25/01/2024
|
kamla devi
|
2714005196WL030464
|
kamla devi
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406859
|
|
KAMLA DEVI W/O ANDA RAM
|
UCO BANK(607066)
|
|
268
|
MUNDWAN
|
RJ-271400519601817000/9226631
(असावरी)
|
2714005196NRG24250120241817958
|
25/01/2024
|
chanduri
|
2714005196WL030462
|
chanduri
|
00462
|
UCBA0000452
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406903
|
|
CHANDUDI MEGHWAL
|
UCO BANK(607066)
|
|
269
|
MUNDWAN
|
RJ-271400519601817000/9226709
(असावरी)
|
2714005196NRG24250120241818371
|
25/01/2024
|
ratani
|
2714005196WL030464
|
ratani
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406857
|
|
RATNAI
|
UCO BANK(607066)
|
|
270
|
MUNDWAN
|
RJ-271400519601817000/9226724
(असावरी)
|
2714005196NRG24250120241818186
|
25/01/2024
|
sita
|
2714005196WL030463
|
sita
|
00462
|
UCBA0000452
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406732
|
|
SITA W/O PHULARAM
|
UCO BANK(607066)
|
|
271
|
MUNDWAN
|
RJ-271400519601817000/9226749
(असावरी)
|
2714005196NRG24250120241818388
|
25/01/2024
|
Ramparkash
|
2714005196WL030464
|
Ramparkash
|
00462
|
UCBA0000452
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407182
|
|
Ram Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
MUNDWAN
|
RJ-271400519601817100/9212662-A
(असावरी)
|
2714005196NRG24250120241818599
|
25/01/2024
|
sukharam
|
2714005196WL030465
|
sukharam
|
00462
|
UCBA0000452
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407064
|
|
SUKH RAM SO HARDEEN RAM PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116015
|
116015
|
|
|
|
|
|
|
|
|
273
|
MUNDWAN
|
RJ-271400519601817000/3988625
(असावरी)
|
2714005196NRG24250120241818395
|
25/01/2024
|
dhapudi
|
2714005196WL030465
|
dhapudi
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407257
|
|
DHAPUDI WO MANGALA
|
UCO BANK(607066)
|
|
274
|
MUNDWAN
|
RJ-271400519601817000/3988630
(असावरी)
|
2714005196NRG24250120241818197
|
25/01/2024
|
RAMI
|
2714005196WL030464
|
RAMI
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406563
|
|
RAMI WO BIRMA RAM
|
UCO BANK(607066)
|
|
275
|
MUNDWAN
|
RJ-271400519601817000/3988631-A
(असावरी)
|
2714005196NRG24250120241818199
|
25/01/2024
|
Komal
|
2714005196WL030464
|
Komal
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406916
|
|
KOMAL SEN
|
UCO BANK(607066)
|
|
276
|
MUNDWAN
|
RJ-271400519601817000/3988699
(असावरी)
|
2714005196NRG24250120241817994
|
25/01/2024
|
phepharam
|
2714005196WL030463
|
phepharam
|
00462
|
UCBA0000464
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2142406481
|
|
FEFA RAM MEGHWAL S/O GOPA RAM
|
UCO BANK(607066)
|
|
277
|
MUNDWAN
|
RJ-271400519601817000/3988729
(असावरी)
|
2714005196NRG24250120241818410
|
25/01/2024
|
bhagwati
|
2714005196WL030465
|
bhagwati
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406521
|
|
BHAGWATI WO KANWARA RAM
|
UCO BANK(607066)
|
|
278
|
MUNDWAN
|
RJ-271400519601817000/3988769-A
(असावरी)
|
2714005196NRG24250120241818222
|
25/01/2024
|
bhaturi
|
2714005196WL030464
|
bhaturi
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406924
|
|
BHATUDI WO MAHADEV RAM
|
UCO BANK(607066)
|
|
279
|
MUNDWAN
|
RJ-271400519601817000/3988777
(असावरी)
|
2714005196NRG24250120241818426
|
25/01/2024
|
baudi
|
2714005196WL030465
|
baudi
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406853
|
|
BAUDI WO UGARA RAM
|
UCO BANK(607066)
|
|
280
|
MUNDWAN
|
RJ-271400519601817000/3988777
(असावरी)
|
2714005196NRG24250120241818425
|
25/01/2024
|
Ugararam
|
2714005196WL030465
|
Ugararam
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407186
|
|
UGRA RAM S/O MOTI RAM
|
UCO BANK(607066)
|
|
281
|
MUNDWAN
|
RJ-271400519601817000/3988777-A
(असावरी)
|
2714005196NRG24250120241818428
|
25/01/2024
|
Bhatu Devi
|
2714005196WL030465
|
Bhatu Devi
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406980
|
|
BHATU DEVI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
282
|
MUNDWAN
|
RJ-271400519601817000/3988777-A
(असावरी)
|
2714005196NRG24250120241818427
|
25/01/2024
|
Chotaram
|
2714005196WL030465
|
Chotaram
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407187
|
|
CHOTA RAM
|
HDFC BANK LTD(607152)
|
|
283
|
MUNDWAN
|
RJ-271400519601817000/3988800
(असावरी)
|
2714005196NRG24250120241817807
|
25/01/2024
|
sabu devi
|
2714005196WL030462
|
sabu devi
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406961
|
|
SABU DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
284
|
MUNDWAN
|
RJ-271400519601817000/51466217
(असावरी)
|
2714005196NRG24250120241818233
|
25/01/2024
|
shivdan
|
2714005196WL030464
|
shivdan
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406517
|
|
Shivdan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MUNDWAN
|
RJ-271400519601817000/51466218
(असावरी)
|
2714005196NRG24250120241817808
|
25/01/2024
|
mena devi
|
2714005196WL030462
|
mena devi
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406632
|
|
MENA DEVI WO MANGI LAL
|
UCO BANK(607066)
|
|
286
|
MUNDWAN
|
RJ-271400519601817000/51466224
(असावरी)
|
2714005196NRG24250120241818439
|
25/01/2024
|
manju
|
2714005196WL030465
|
manju
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406470
|
|
MANJU
|
UCO BANK(607066)
|
|
287
|
MUNDWAN
|
RJ-271400519601817000/51466236
(असावरी)
|
2714005196NRG24250120241818238
|
25/01/2024
|
hapu ram
|
2714005196WL030464
|
hapu ram
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407262
|
|
Mr. HAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MUNDWAN
|
RJ-271400519601817000/51466237-A
(असावरी)
|
2714005196NRG24250120241817815
|
25/01/2024
|
baya
|
2714005196WL030462
|
baya
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406982
|
|
BAYA
|
UCO BANK(607066)
|
|
289
|
MUNDWAN
|
RJ-271400519601817000/514662449
(असावरी)
|
2714005196NRG24250120241818026
|
25/01/2024
|
Bhiya Ram
|
2714005196WL030463
|
Bhiya Ram
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407185
|
|
BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MUNDWAN
|
RJ-271400519601817000/514662500
(असावरी)
|
2714005196NRG24250120241818033
|
25/01/2024
|
Mahendar
|
2714005196WL030463
|
Mahendar
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407189
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
291
|
MUNDWAN
|
RJ-271400519601817000/514662500
(असावरी)
|
2714005196NRG24250120241818032
|
25/01/2024
|
Saroj
|
2714005196WL030463
|
Saroj
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406962
|
|
SAROJ
|
UCO BANK(607066)
|
|
292
|
MUNDWAN
|
RJ-271400519601817000/514662512
(असावरी)
|
2714005196NRG24250120241817826
|
25/01/2024
|
Anita
|
2714005196WL030462
|
Anita
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406977
|
|
ANITA W/O RAM RAV JAT
|
UCO BANK(607066)
|
|
293
|
MUNDWAN
|
RJ-271400519601817000/514662530
(असावरी)
|
2714005196NRG24250120241818242
|
25/01/2024
|
Nathi
|
2714005196WL030464
|
Nathi
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406492
|
|
NATHI
|
UCO BANK(607066)
|
|
294
|
MUNDWAN
|
RJ-271400519601817000/514662531
(असावरी)
|
2714005196NRG24250120241818244
|
25/01/2024
|
Papita
|
2714005196WL030464
|
Papita
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406487
|
|
PAPITA WO MADAN LAL
|
UCO BANK(607066)
|
|
295
|
MUNDWAN
|
RJ-271400519601817000/514662538
(असावरी)
|
2714005196NRG24250120241818456
|
25/01/2024
|
Prem Chand
|
2714005196WL030465
|
Prem Chand
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406486
|
|
PREM CHAND SO ZAVARI LAL SONI
|
UCO BANK(607066)
|
|
296
|
MUNDWAN
|
RJ-271400519601817000/514662566
(असावरी)
|
2714005196NRG24250120241818246
|
25/01/2024
|
Kiran
|
2714005196WL030464
|
Kiran
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407137
|
|
KIRAN WO SUBHASRAM
|
UCO BANK(607066)
|
|
297
|
MUNDWAN
|
RJ-271400519601817000/514662587
(असावरी)
|
2714005196NRG24250120241818251
|
25/01/2024
|
Mohanram
|
2714005196WL030464
|
Mohanram
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406600
|
|
MOHAN RAM SO SAMPAT RAM
|
UCO BANK(607066)
|
|
298
|
MUNDWAN
|
RJ-271400519601817000/514662625
(असावरी)
|
2714005196NRG24250120241817859
|
25/01/2024
|
Mukesh
|
2714005196WL030462
|
Mukesh
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407071
|
|
MUKESH GWALA
|
CANARA BANK(508532)
|
|
299
|
MUNDWAN
|
RJ-271400519601817000/514662637
(असावरी)
|
2714005196NRG24250120241818260
|
25/01/2024
|
Ramkishor
|
2714005196WL030464
|
Ramkishor
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406491
|
|
RAMKISHOR
|
UCO BANK(607066)
|
|
300
|
MUNDWAN
|
RJ-271400519601817000/514662644
(असावरी)
|
2714005196NRG24250120241817864
|
25/01/2024
|
Narbada
|
2714005196WL030462
|
Narbada
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406905
|
|
NARBADA WO MAHIPAL
|
UCO BANK(607066)
|
|
301
|
MUNDWAN
|
RJ-271400519601817000/514662647
(असावरी)
|
2714005196NRG24250120241817865
|
25/01/2024
|
Sushil Kumar
|
2714005196WL030462
|
Sushil Kumar
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406979
|
|
SUSHIL KUMAR SO RAMPAL
|
UCO BANK(607066)
|
|
302
|
MUNDWAN
|
RJ-271400519601817000/514662648
(असावरी)
|
2714005196NRG24250120241817866
|
25/01/2024
|
Rajnish
|
2714005196WL030462
|
Rajnish
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406978
|
|
RAJANISH SO RAMPAL
|
UCO BANK(607066)
|
|
303
|
MUNDWAN
|
RJ-271400519601817000/514662650
(असावरी)
|
2714005196NRG24250120241818473
|
25/01/2024
|
Sumita
|
2714005196WL030465
|
Sumita
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406633
|
|
SUMITRA
|
UCO BANK(607066)
|
|
304
|
MUNDWAN
|
RJ-271400519601817000/514662675
(असावरी)
|
2714005196NRG24250120241818062
|
25/01/2024
|
Sushila
|
2714005196WL030463
|
Sushila
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406915
|
|
SUSHILA
|
UCO BANK(607066)
|
|
305
|
MUNDWAN
|
RJ-271400519601817000/514662684
(असावरी)
|
2714005196NRG24250120241818270
|
25/01/2024
|
Ramparsad
|
2714005196WL030464
|
Ramparsad
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407075
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
306
|
MUNDWAN
|
RJ-271400519601817000/514662694
(असावरी)
|
2714005196NRG24250120241817874
|
25/01/2024
|
Lila
|
2714005196WL030462
|
Lila
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407010
|
|
LILA
|
UCO BANK(607066)
|
|
307
|
MUNDWAN
|
RJ-271400519601817000/514662700
(असावरी)
|
2714005196NRG24250120241817876
|
25/01/2024
|
Mahendra
|
2714005196WL030462
|
Mahendra
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407139
|
|
MAHENDRA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MUNDWAN
|
RJ-271400519601817000/514662706
(असावरी)
|
2714005196NRG24250120241818487
|
25/01/2024
|
Dipu
|
2714005196WL030465
|
Dipu
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406642
|
|
DIPU
|
UCO BANK(607066)
|
|
309
|
MUNDWAN
|
RJ-271400519601817000/514662710
(असावरी)
|
2714005196NRG24250120241818068
|
25/01/2024
|
Guddi
|
2714005196WL030463
|
Guddi
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406919
|
|
GUDDI
|
UCO BANK(607066)
|
|
310
|
MUNDWAN
|
RJ-271400519601817000/514662710
(असावरी)
|
2714005196NRG24250120241817879
|
25/01/2024
|
Jitrndra Kumar
|
2714005196WL030462
|
Jitrndra Kumar
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407181
|
|
Mr. JITENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MUNDWAN
|
RJ-271400519601817000/514662717
(असावरी)
|
2714005196NRG24250120241818276
|
25/01/2024
|
Puja
|
2714005196WL030464
|
Puja
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407069
|
|
POOJA WO OMPRAKASH
|
UCO BANK(607066)
|
|
312
|
MUNDWAN
|
RJ-271400519601817000/51466274
(असावरी)
|
2714005196NRG24250120241818279
|
25/01/2024
|
LAXMI
|
2714005196WL030464
|
LAXMI
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406564
|
|
LAXMI WO RAMESHWAR
|
UCO BANK(607066)
|
|
313
|
MUNDWAN
|
RJ-271400519601817000/51471305-A
(असावरी)
|
2714005196NRG24250120241818074
|
25/01/2024
|
samudi
|
2714005196WL030463
|
samudi
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406906
|
|
SAMUDI
|
UCO BANK(607066)
|
|
314
|
MUNDWAN
|
RJ-271400519601817000/514734724
(असावरी)
|
2714005196NRG24250120241818283
|
25/01/2024
|
Sapna
|
2714005196WL030464
|
Sapna
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406490
|
|
SAPNA WO SUMERRAM
|
UCO BANK(607066)
|
|
315
|
MUNDWAN
|
RJ-271400519601817000/514734726
(असावरी)
|
2714005196NRG24250120241818284
|
25/01/2024
|
Amararam
|
2714005196WL030464
|
Amararam
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406485
|
|
AMARA RAM S/O GORDHAN RAM
|
UCO BANK(607066)
|
|
316
|
MUNDWAN
|
RJ-271400519601817000/514734740
(असावरी)
|
2714005196NRG24250120241818083
|
25/01/2024
|
Sanju
|
2714005196WL030463
|
Sanju
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406489
|
|
Mrs. SANJU WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519601817000/514734754
(असावरी)
|
2714005196NRG24250120241818086
|
25/01/2024
|
Ramkuwanr
|
2714005196WL030463
|
Ramkuwanr
|
00462
|
UCBA0000464
|
1239
|
1239
|
Processed
|
25/03/2024
|
|
2142407190
|
|
RAMKUNWAR
|
UCO BANK(607066)
|
|
318
|
MUNDWAN
|
RJ-271400519601817000/514734776
(असावरी)
|
2714005196NRG24250120241817899
|
25/01/2024
|
Subhas
|
2714005196WL030462
|
Subhas
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407073
|
|
SUBHASH
|
UCO BANK(607066)
|
|
319
|
MUNDWAN
|
RJ-271400519601817000/9212478-A
(असावरी)
|
2714005196NRG24250120241818523
|
25/01/2024
|
manju
|
2714005196WL030465
|
manju
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406488
|
|
MANJU WO BANWARI LAL
|
UCO BANK(607066)
|
|
320
|
MUNDWAN
|
RJ-271400519601817000/9212484-A
(असावरी)
|
2714005196NRG24250120241818096
|
25/01/2024
|
nemaram
|
2714005196WL030463
|
nemaram
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407188
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
321
|
MUNDWAN
|
RJ-271400519601817000/9212484-A
(असावरी)
|
2714005196NRG24250120241818097
|
25/01/2024
|
paresta
|
2714005196WL030463
|
paresta
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407072
|
|
FRESHTA CHOUKIDAR
|
UCO BANK(607066)
|
|
322
|
MUNDWAN
|
RJ-271400519601817000/9212490
(असावरी)
|
2714005196NRG24250120241818301
|
25/01/2024
|
balla
|
2714005196WL030464
|
balla
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406902
|
|
BALA W/O PRAKASH RAM
|
UCO BANK(607066)
|
|
323
|
MUNDWAN
|
RJ-271400519601817000/9212496
(असावरी)
|
2714005196NRG24250120241818527
|
25/01/2024
|
lila
|
2714005196WL030465
|
lila
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406565
|
|
LILA WO SHADEVRAM
|
UCO BANK(607066)
|
|
324
|
MUNDWAN
|
RJ-271400519601817000/9212497
(असावरी)
|
2714005196NRG24250120241818302
|
25/01/2024
|
Guddi
|
2714005196WL030464
|
Guddi
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407070
|
|
GUDDI WO KHEJARAM
|
UCO BANK(607066)
|
|
325
|
MUNDWAN
|
RJ-271400519601817000/9212498
(असावरी)
|
2714005196NRG24250120241818528
|
25/01/2024
|
bhagaram
|
2714005196WL030465
|
bhagaram
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406862
|
|
BHAGARAM SO PAPARAM
|
UCO BANK(607066)
|
|
326
|
MUNDWAN
|
RJ-271400519601817000/9212535
(असावरी)
|
2714005196NRG24250120241818118
|
25/01/2024
|
punni
|
2714005196WL030463
|
punni
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407246
|
|
PUNNI WO KALU RAM
|
UCO BANK(607066)
|
|
327
|
MUNDWAN
|
RJ-271400519601817000/9212594
(असावरी)
|
2714005196NRG24250120241818318
|
25/01/2024
|
Bhagwti
|
2714005196WL030464
|
Bhagwti
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406981
|
|
Mrs. BHAGWATI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MUNDWAN
|
RJ-271400519601817000/9212604
(असावरी)
|
2714005196NRG24250120241817912
|
25/01/2024
|
sumitra
|
2714005196WL030462
|
sumitra
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406852
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MUNDWAN
|
RJ-271400519601817000/9212661-A
(असावरी)
|
2714005196NRG24250120241818326
|
25/01/2024
|
nirma devi
|
2714005196WL030464
|
nirma devi
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406604
|
|
NIRMA WO JOGENDRA
|
UCO BANK(607066)
|
|
330
|
MUNDWAN
|
RJ-271400519601817000/9212715
(असावरी)
|
2714005196NRG24250120241818146
|
25/01/2024
|
hari singh rajpoot
|
2714005196WL030463
|
hari singh rajpoot
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406552
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
331
|
MUNDWAN
|
RJ-271400519601817000/9212721
(असावरी)
|
2714005196NRG24250120241818148
|
25/01/2024
|
ramsingh
|
2714005196WL030463
|
ramsingh
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406849
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
MUNDWAN
|
RJ-271400519601817000/9226554
(असावरी)
|
2714005196NRG24250120241818151
|
25/01/2024
|
Ramprsad
|
2714005196WL030463
|
Ramprsad
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407067
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
333
|
MUNDWAN
|
RJ-271400519601817000/9226571
(असावरी)
|
2714005196NRG24250120241817940
|
25/01/2024
|
Omprakash
|
2714005196WL030462
|
Omprakash
|
00462
|
UCBA0000464
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406515
|
|
OMPRAKASH LIKHAMA RAM
|
HDFC BANK LTD(607152)
|
|
334
|
MUNDWAN
|
RJ-271400519601817000/9226595
(असावरी)
|
2714005196NRG24250120241817948
|
25/01/2024
|
rampal
|
2714005196WL030462
|
rampal
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406484
|
|
RAMPAL SO BUDHA RAM
|
UCO BANK(607066)
|
|
335
|
MUNDWAN
|
RJ-271400519601817000/9226603
(असावरी)
|
2714005196NRG24250120241818162
|
25/01/2024
|
parma
|
2714005196WL030463
|
parma
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406562
|
|
PARMA WO SHRI SAKTARAM
|
UCO BANK(607066)
|
|
336
|
MUNDWAN
|
RJ-271400519601817000/9226607
(असावरी)
|
2714005196NRG24250120241818335
|
25/01/2024
|
hapuri
|
2714005196WL030464
|
hapuri
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406643
|
|
HAPUDI W O SHAITAN R
|
BANK OF BARODA(606985)
|
|
337
|
MUNDWAN
|
RJ-271400519601817000/9226621
(असावरी)
|
2714005196NRG24250120241817954
|
25/01/2024
|
ramniwas
|
2714005196WL030462
|
ramniwas
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407066
|
|
RAMNIWAS JAT S/O KESARAM JAT
|
UCO BANK(607066)
|
|
338
|
MUNDWAN
|
RJ-271400519601817000/9226621-A
(असावरी)
|
2714005196NRG24250120241818341
|
25/01/2024
|
Sumitra
|
2714005196WL030464
|
Sumitra
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407068
|
|
SUMITRA DEVI WO RAMRATAN
|
UCO BANK(607066)
|
|
339
|
MUNDWAN
|
RJ-271400519601817000/9226641
(असावरी)
|
2714005196NRG24250120241818576
|
25/01/2024
|
ramparkash
|
2714005196WL030465
|
ramparkash
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406523
|
|
RAMPRAKASH SO BHAVAR SINGH JAT
|
UCO BANK(607066)
|
|
340
|
MUNDWAN
|
RJ-271400519601817000/9226642
(असावरी)
|
2714005196NRG24250120241818577
|
25/01/2024
|
Ramratan
|
2714005196WL030465
|
Ramratan
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407184
|
|
RAM RATAN SO BHANWAR SINGH JAT
|
UCO BANK(607066)
|
|
341
|
MUNDWAN
|
RJ-271400519601817000/9226643
(असावरी)
|
2714005196NRG24250120241818172
|
25/01/2024
|
rampal
|
2714005196WL030463
|
rampal
|
00462
|
UCBA0000464
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142407065
|
|
RAMPAL S/O BUDDHA RAM JAT
|
UCO BANK(607066)
|
|
342
|
MUNDWAN
|
RJ-271400519601817000/9226658
(असावरी)
|
2714005196NRG24250120241817971
|
25/01/2024
|
kailsh puri
|
2714005196WL030462
|
kailsh puri
|
00462
|
UCBA0000464
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406739
|
|
KAILASH PURI SO KHUM PURI
|
UCO BANK(607066)
|
|
343
|
MUNDWAN
|
RJ-271400519601817000/9226660
(असावरी)
|
2714005196NRG24250120241818349
|
25/01/2024
|
MANGALPURI
|
2714005196WL030464
|
MANGALPURI
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406976
|
|
MANGAL PURI S/O BHOM PURI
|
UCO BANK(607066)
|
|
344
|
MUNDWAN
|
RJ-271400519601817000/9226666
(असावरी)
|
2714005196NRG24250120241818352
|
25/01/2024
|
sampatram
|
2714005196WL030464
|
sampatram
|
00462
|
UCBA0000464
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406518
|
|
SAMPAT RAM SO MANGALA RAM
|
UCO BANK(607066)
|
|
345
|
MUNDWAN
|
RJ-271400519601817000/9226680
(असावरी)
|
2714005196NRG24250120241818357
|
25/01/2024
|
Bhutaram
|
2714005196WL030464
|
Bhutaram
|
00462
|
UCBA0000464
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142407074
|
|
BHUTA RAM GALWA
|
UCO BANK(607066)
|
|
346
|
MUNDWAN
|
RJ-271400519601817000/9226690
(असावरी)
|
2714005196NRG24250120241818178
|
25/01/2024
|
mohani
|
2714005196WL030463
|
mohani
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406561
|
|
MOVANI W/O UGRA RAM JAT
|
UCO BANK(607066)
|
|
347
|
MUNDWAN
|
RJ-271400519601817000/9226695
(असावरी)
|
2714005196NRG24250120241818179
|
25/01/2024
|
ramchandra
|
2714005196WL030463
|
ramchandra
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406904
|
|
RAMCHANDAR JAT S/OKISTOORRAM
|
UCO BANK(607066)
|
|
348
|
MUNDWAN
|
RJ-271400519601817000/9226710
(असावरी)
|
2714005196NRG24250120241818587
|
25/01/2024
|
indra
|
2714005196WL030465
|
indra
|
00462
|
UCBA0000464
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406861
|
|
INDRA WO KESARAM
|
UCO BANK(607066)
|
|
349
|
MUNDWAN
|
RJ-271400519601817000/9226732
(असावरी)
|
2714005196NRG24250120241818187
|
25/01/2024
|
parma
|
2714005196WL030463
|
parma
|
00462
|
UCBA0000464
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406512
|
|
PARAMA WO BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167314
|
167314
|
|
|
|
|
|
|
|
|
350
|
MUNDWAN
|
RJ-271400519601817000/514662516
(असावरी)
|
2714005196NRG24250120241817830
|
25/01/2024
|
Mukesh
|
2714005196WL030462
|
Mukesh
|
00462
|
UCBA0000569
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406647
|
|
MUKESH S/O MADANLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
351
|
MUNDWAN
|
RJ-271400519601817000/514662672
(असावरी)
|
2714005196NRG24250120241818266
|
25/01/2024
|
Kiran
|
2714005196WL030464
|
Kiran
|
00462
|
UCBA0000634
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142406648
|
|
KIRAN WO SUBHASH PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
352
|
MUNDWAN
|
RJ-271400519601817000/514734775
(असावरी)
|
2714005196NRG24250120241818088
|
25/01/2024
|
Nirma
|
2714005196WL030463
|
Nirma
|
00554
|
KKBK0001831
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407133
|
|
NIRMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
353
|
MUNDWAN
|
RJ-271400519601817000/514662477-A
(असावरी)
|
2714005196NRG24250120241818031
|
25/01/2024
|
subhash
|
2714005196WL030463
|
subhash
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406645
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUNDWAN
|
RJ-271400519601817000/514662634
(असावरी)
|
2714005196NRG24250120241817861
|
25/01/2024
|
Sharmaram
|
2714005196WL030462
|
Sharmaram
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406646
|
|
SHARMARAM SO MADANLAL
|
UCO BANK(607066)
|
|
355
|
MUNDWAN
|
RJ-271400519601817000/514734739
(असावरी)
|
2714005196NRG24250120241818291
|
25/01/2024
|
Rakesh
|
2714005196WL030464
|
Rakesh
|
00691
|
IPOS0000001
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406644
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6466
|
6466
|
|
|
|
|
|
|
|
|
356
|
MUNDWAN
|
RJ-271400519601817000/514662573
(असावरी)
|
2714005196NRG24250120241818248
|
25/01/2024
|
Manju
|
2714005196WL030464
|
Manju
|
00698
|
RMGB0000315
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406593
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
357
|
MUNDWAN
|
RJ-271400519601817000/3988616
(असावरी)
|
2714005196NRG24250120241818394
|
25/01/2024
|
kan varai
|
2714005196WL030465
|
kan varai
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407211
|
|
Mrs. KANVARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MUNDWAN
|
RJ-271400519601817000/3988622
(असावरी)
|
2714005196NRG24250120241817775
|
25/01/2024
|
papudi
|
2714005196WL030462
|
papudi
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406708
|
|
Mrs. PAPPUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MUNDWAN
|
RJ-271400519601817000/3988623
(असावरी)
|
2714005196NRG24250120241817980
|
25/01/2024
|
sabhudi devi
|
2714005196WL030463
|
sabhudi devi
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406743
|
|
SANGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MUNDWAN
|
RJ-271400519601817000/3988659
(असावरी)
|
2714005196NRG24250120241817781
|
25/01/2024
|
Dinesh
|
2714005196WL030462
|
Dinesh
|
00698
|
RMGB0000340
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406733
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
MUNDWAN
|
RJ-271400519601817000/3988672
(असावरी)
|
2714005196NRG24250120241817989
|
25/01/2024
|
Dhasarath Singh
|
2714005196WL030463
|
Dhasarath Singh
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406742
|
|
Mr. DASHRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MUNDWAN
|
RJ-271400519601817000/3988694
(असावरी)
|
2714005196NRG24250120241817787
|
25/01/2024
|
kamla
|
2714005196WL030462
|
kamla
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406709
|
|
Mr. KAMALA W/O JIWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519601817000/3988700
(असावरी)
|
2714005196NRG24250120241817790
|
25/01/2024
|
jagdish
|
2714005196WL030462
|
jagdish
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407215
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUNDWAN
|
RJ-271400519601817000/3988728
(असावरी)
|
2714005196NRG24250120241818003
|
25/01/2024
|
samudi
|
2714005196WL030463
|
samudi
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406701
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
365
|
MUNDWAN
|
RJ-271400519601817000/3988763
(असावरी)
|
2714005196NRG24250120241818008
|
25/01/2024
|
shoba devi
|
2714005196WL030463
|
shoba devi
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406653
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MUNDWAN
|
RJ-271400519601817000/3988764
(असावरी)
|
2714005196NRG24250120241817797
|
25/01/2024
|
ummedram
|
2714005196WL030462
|
ummedram
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406745
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MUNDWAN
|
RJ-271400519601817000/3988778
(असावरी)
|
2714005196NRG24250120241818010
|
25/01/2024
|
sita
|
2714005196WL030463
|
sita
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406624
|
|
Mrs. SITA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MUNDWAN
|
RJ-271400519601817000/3988784
(असावरी)
|
2714005196NRG24250120241817804
|
25/01/2024
|
rampyari
|
2714005196WL030462
|
rampyari
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406712
|
|
RAMPYARI W/O RAMJIWAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MUNDWAN
|
RJ-271400519601817000/3988799
(असावरी)
|
2714005196NRG24250120241817806
|
25/01/2024
|
ram din
|
2714005196WL030462
|
ram din
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406748
|
|
Mr. RAMDEEN SO MANGLA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MUNDWAN
|
RJ-271400519601817000/51466225
(असावरी)
|
2714005196NRG24250120241818237
|
25/01/2024
|
Hariram
|
2714005196WL030464
|
Hariram
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406873
|
|
SURENDRA
|
UCO BANK(607066)
|
|
371
|
MUNDWAN
|
RJ-271400519601817000/51466231
(असावरी)
|
2714005196NRG24250120241818441
|
25/01/2024
|
neni
|
2714005196WL030465
|
neni
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407159
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MUNDWAN
|
RJ-271400519601817000/51466238
(असावरी)
|
2714005196NRG24250120241818023
|
25/01/2024
|
chotaram
|
2714005196WL030463
|
chotaram
|
00698
|
RMGB0000340
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406508
|
|
Mr. CHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MUNDWAN
|
RJ-271400519601817000/51466239
(असावरी)
|
2714005196NRG24250120241818024
|
25/01/2024
|
chetanram
|
2714005196WL030463
|
chetanram
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406689
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MUNDWAN
|
RJ-271400519601817000/51466241
(असावरी)
|
2714005196NRG24250120241817816
|
25/01/2024
|
papudi
|
2714005196WL030462
|
papudi
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406827
|
|
Mrs. PAPUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MUNDWAN
|
RJ-271400519601817000/514662447
(असावरी)
|
2714005196NRG24250120241818446
|
25/01/2024
|
sukhdev
|
2714005196WL030465
|
sukhdev
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406690
|
|
SUKHARAM URF SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
MUNDWAN
|
RJ-271400519601817000/514662460
(असावरी)
|
2714005196NRG24250120241818239
|
25/01/2024
|
R amjot
|
2714005196WL030464
|
R amjot
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406947
|
|
Mrs. RAMAJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MUNDWAN
|
RJ-271400519601817000/514662525
(असावरी)
|
2714005196NRG24250120241817835
|
25/01/2024
|
Mahendar
|
2714005196WL030462
|
Mahendar
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407027
|
|
Mr. MAHENDRA JAT SO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MUNDWAN
|
RJ-271400519601817000/514662546
(असावरी)
|
2714005196NRG24250120241818040
|
25/01/2024
|
Sushila
|
2714005196WL030463
|
Sushila
|
00698
|
RMGB0000340
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407043
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MUNDWAN
|
RJ-271400519601817000/514662556
(असावरी)
|
2714005196NRG24250120241817842
|
25/01/2024
|
Gita
|
2714005196WL030462
|
Gita
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407048
|
|
Mrs. GEETA WO HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MUNDWAN
|
RJ-271400519601817000/514662596
(असावरी)
|
2714005196NRG24250120241817849
|
25/01/2024
|
Mahendra
|
2714005196WL030462
|
Mahendra
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407219
|
|
Mr. MAHENDRA KHURKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MUNDWAN
|
RJ-271400519601817000/514662597
(असावरी)
|
2714005196NRG24250120241818051
|
25/01/2024
|
Priynka
|
2714005196WL030463
|
Priynka
|
00698
|
RMGB0000340
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142407213
|
|
PRIYANKA W O RAVI GA
|
BANK OF BARODA(606985)
|
|
382
|
MUNDWAN
|
RJ-271400519601817000/514662603
(असावरी)
|
2714005196NRG24250120241818053
|
25/01/2024
|
Sangita
|
2714005196WL030463
|
Sangita
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406654
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
MUNDWAN
|
RJ-271400519601817000/514662638
(असावरी)
|
2714005196NRG24250120241817863
|
25/01/2024
|
Ramkishor
|
2714005196WL030462
|
Ramkishor
|
00698
|
RMGB0000340
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407216
|
|
Mr. RAMKISHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400519601817000/514662651
(असावरी)
|
2714005196NRG24250120241817867
|
25/01/2024
|
Sumer
|
2714005196WL030462
|
Sumer
|
00698
|
RMGB0000340
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142406699
|
|
MR SUMER PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519601817000/514662664
(असावरी)
|
2714005196NRG24250120241817869
|
25/01/2024
|
Shobha
|
2714005196WL030462
|
Shobha
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407201
|
|
Mrs. SHOBHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MUNDWAN
|
RJ-271400519601817000/51466272
(असावरी)
|
2714005196NRG24250120241818069
|
25/01/2024
|
buli devi
|
2714005196WL030463
|
buli devi
|
00698
|
RMGB0000340
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406501
|
|
Mrs. BULI DEVI WO JASA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MUNDWAN
|
RJ-271400519601817000/51471303
(असावरी)
|
2714005196NRG24250120241818073
|
25/01/2024
|
madan lal
|
2714005196WL030463
|
madan lal
|
00698
|
RMGB0000340
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406747
|
|
Mr. MADAN LAL S/O AMARA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MUNDWAN
|
RJ-271400519601817000/514734730
(असावरी)
|
2714005196NRG24250120241818082
|
25/01/2024
|
Sugan Kanwar
|
2714005196WL030463
|
Sugan Kanwar
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406918
|
|
Mrs. SUGAN KANWAR WO JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MUNDWAN
|
RJ-271400519601817000/514734731
(असावरी)
|
2714005196NRG24250120241818287
|
25/01/2024
|
Budhi
|
2714005196WL030464
|
Budhi
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407032
|
|
BUDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
MUNDWAN
|
RJ-271400519601817000/514734731
(असावरी)
|
2714005196NRG24250120241818286
|
25/01/2024
|
Omaram
|
2714005196WL030464
|
Omaram
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407236
|
|
Mr. OMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MUNDWAN
|
RJ-271400519601817000/514734737
(असावरी)
|
2714005196NRG24250120241818289
|
25/01/2024
|
Maina
|
2714005196WL030464
|
Maina
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407212
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MUNDWAN
|
RJ-271400519601817000/9212451
(असावरी)
|
2714005196NRG24250120241818297
|
25/01/2024
|
BAUDI
|
2714005196WL030464
|
BAUDI
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406586
|
|
Mr. BAUDI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MUNDWAN
|
RJ-271400519601817000/9212468
(असावरी)
|
2714005196NRG24250120241818516
|
25/01/2024
|
jewan ram
|
2714005196WL030465
|
jewan ram
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406702
|
|
Mr. JIWAN RAN S/O SHRI RAM CHOKIDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MUNDWAN
|
RJ-271400519601817000/9212520
(असावरी)
|
2714005196NRG24250120241818107
|
25/01/2024
|
premudi
|
2714005196WL030463
|
premudi
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406687
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MUNDWAN
|
RJ-271400519601817000/9212524
(असावरी)
|
2714005196NRG24250120241818533
|
25/01/2024
|
baxa ram
|
2714005196WL030465
|
baxa ram
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406650
|
|
Mr. BAXA RAM SO GANGA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MUNDWAN
|
RJ-271400519601817000/9212528
(असावरी)
|
2714005196NRG24250120241817906
|
25/01/2024
|
munni
|
2714005196WL030462
|
munni
|
00698
|
RMGB0000340
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142406658
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MUNDWAN
|
RJ-271400519601817000/9212541
(असावरी)
|
2714005196NRG24250120241818121
|
25/01/2024
|
sharda
|
2714005196WL030463
|
sharda
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406478
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MUNDWAN
|
RJ-271400519601817000/9212550
(असावरी)
|
2714005196NRG24250120241818535
|
25/01/2024
|
sohani
|
2714005196WL030465
|
sohani
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406686
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400519601817000/9212596
(असावरी)
|
2714005196NRG24250120241818320
|
25/01/2024
|
ramsawroop
|
2714005196WL030464
|
ramsawroop
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406691
|
|
Mr. RAM SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MUNDWAN
|
RJ-271400519601817000/9212598-A
(असावरी)
|
2714005196NRG24250120241818122
|
25/01/2024
|
RAM PRASAD
|
2714005196WL030463
|
RAM PRASAD
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406651
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
MUNDWAN
|
RJ-271400519601817000/9212666
(असावरी)
|
2714005196NRG24250120241818133
|
25/01/2024
|
hardevram
|
2714005196WL030463
|
hardevram
|
00698
|
RMGB0000340
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2142406710
|
|
Mr. HARDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MUNDWAN
|
RJ-271400519601817000/9212667
(असावरी)
|
2714005196NRG24250120241818134
|
25/01/2024
|
jiwan ram
|
2714005196WL030463
|
jiwan ram
|
00698
|
RMGB0000340
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142406649
|
|
JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
MUNDWAN
|
RJ-271400519601817000/9212669
(असावरी)
|
2714005196NRG24250120241818135
|
25/01/2024
|
mena
|
2714005196WL030463
|
mena
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406655
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MUNDWAN
|
RJ-271400519601817000/9212709
(असावरी)
|
2714005196NRG24250120241818142
|
25/01/2024
|
nimba ram
|
2714005196WL030463
|
nimba ram
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406751
|
|
Mr. NIMBA RAM S/O AMAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MUNDWAN
|
RJ-271400519601817000/9212736
(असावरी)
|
2714005196NRG24250120241817923
|
25/01/2024
|
bhanwari
|
2714005196WL030462
|
bhanwari
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406692
|
|
Mrs. BHANWARI DEVI W/O BANSHI LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MUNDWAN
|
RJ-271400519601817000/9212739
(असावरी)
|
2714005196NRG24250120241818561
|
25/01/2024
|
shaitan singh
|
2714005196WL030465
|
shaitan singh
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406707
|
|
SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MUNDWAN
|
RJ-271400519601817000/9212748
(असावरी)
|
2714005196NRG24250120241818563
|
25/01/2024
|
mehram
|
2714005196WL030465
|
mehram
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406750
|
|
Mr. MEH RAM S/O HARSUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MUNDWAN
|
RJ-271400519601817000/9212831
(असावरी)
|
2714005196NRG24250120241817926
|
25/01/2024
|
gewar ram
|
2714005196WL030462
|
gewar ram
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406744
|
|
GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
MUNDWAN
|
RJ-271400519601817000/9212835
(असावरी)
|
2714005196NRG24250120241817928
|
25/01/2024
|
sharda
|
2714005196WL030462
|
sharda
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406688
|
|
Mrs. SHARDA W/O PANCHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MUNDWAN
|
RJ-271400519601817000/9212845
(असावरी)
|
2714005196NRG24250120241818565
|
25/01/2024
|
devi singh
|
2714005196WL030465
|
devi singh
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406749
|
|
Mr. DEVI SINGH SO FATEH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519601817000/9226567
(असावरी)
|
2714005196NRG24250120241818157
|
25/01/2024
|
ramdin
|
2714005196WL030463
|
ramdin
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406657
|
|
Mr. RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519601817000/9226586
(असावरी)
|
2714005196NRG24250120241818160
|
25/01/2024
|
shakhur kha
|
2714005196WL030463
|
shakhur kha
|
00698
|
RMGB0000340
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407045
|
|
SHAKHUR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
MUNDWAN
|
RJ-271400519601817000/9226590
(असावरी)
|
2714005196NRG24250120241818572
|
25/01/2024
|
meera
|
2714005196WL030465
|
meera
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406652
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MUNDWAN
|
RJ-271400519601817000/9226600
(असावरी)
|
2714005196NRG24250120241817950
|
25/01/2024
|
SANJU DEVI
|
2714005196WL030462
|
SANJU DEVI
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406703
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MUNDWAN
|
RJ-271400519601817000/9226603
(असावरी)
|
2714005196NRG24250120241818161
|
25/01/2024
|
saktaram
|
2714005196WL030463
|
saktaram
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406694
|
|
Mr. SAKTA RAM S/O BHERA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MUNDWAN
|
RJ-271400519601817000/9226606
(असावरी)
|
2714005196NRG24250120241817951
|
25/01/2024
|
bhanwrai
|
2714005196WL030462
|
bhanwrai
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406787
|
|
Mrs. BHANVARAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MUNDWAN
|
RJ-271400519601817000/9226618
(असावरी)
|
2714005196NRG24250120241818164
|
25/01/2024
|
ramniwash
|
2714005196WL030463
|
ramniwash
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406695
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MUNDWAN
|
RJ-271400519601817000/9226627
(असावरी)
|
2714005196NRG24250120241817956
|
25/01/2024
|
chhotu nath
|
2714005196WL030462
|
chhotu nath
|
00698
|
RMGB0000340
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406697
|
|
CHHOTU NATH SO RAM NATH
|
UCO BANK(607066)
|
|
419
|
MUNDWAN
|
RJ-271400519601817000/9226629
(असावरी)
|
2714005196NRG24250120241817957
|
25/01/2024
|
sushila devi
|
2714005196WL030462
|
sushila devi
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406696
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MUNDWAN
|
RJ-271400519601817000/9226635
(असावरी)
|
2714005196NRG24250120241817962
|
25/01/2024
|
geeta
|
2714005196WL030462
|
geeta
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406693
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519601817000/9226635
(असावरी)
|
2714005196NRG24250120241817961
|
25/01/2024
|
ravindar
|
2714005196WL030462
|
ravindar
|
00698
|
RMGB0000340
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407237
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
MUNDWAN
|
RJ-271400519601817000/9226650
(असावरी)
|
2714005196NRG24250120241817967
|
25/01/2024
|
sharda
|
2714005196WL030462
|
sharda
|
00698
|
RMGB0000340
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406856
|
|
Mrs. SHARDA WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MUNDWAN
|
RJ-271400519601817000/9226685
(असावरी)
|
2714005196NRG24250120241818175
|
25/01/2024
|
manju devi
|
2714005196WL030463
|
manju devi
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406741
|
|
Mrs. MANJU DEVI W/O SUKHDEV RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MUNDWAN
|
RJ-271400519601817000/9226685
(असावरी)
|
2714005196NRG24250120241818359
|
25/01/2024
|
sukhdevram
|
2714005196WL030464
|
sukhdevram
|
00698
|
RMGB0000340
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142406706
|
|
SIPUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
MUNDWAN
|
RJ-271400519601817000/9226685-A
(असावरी)
|
2714005196NRG24250120241818360
|
25/01/2024
|
Sipudi
|
2714005196WL030464
|
Sipudi
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406711
|
|
SIPUDI W/O BALDEV RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MUNDWAN
|
RJ-271400519601817000/9226698
(असावरी)
|
2714005196NRG24250120241818367
|
25/01/2024
|
madan lal
|
2714005196WL030464
|
madan lal
|
00698
|
RMGB0000340
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406705
|
|
Mr. MADAN LAL SO SHIV DAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519601817000/9226715
(असावरी)
|
2714005196NRG24250120241818183
|
25/01/2024
|
kishnaram
|
2714005196WL030463
|
kishnaram
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406700
|
|
KISHNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
MUNDWAN
|
RJ-271400519601817000/9226716
(असावरी)
|
2714005196NRG24250120241818184
|
25/01/2024
|
Ramniwash
|
2714005196WL030463
|
Ramniwash
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406656
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
MUNDWAN
|
RJ-271400519601817000/9226717
(असावरी)
|
2714005196NRG24250120241818376
|
25/01/2024
|
shankarram
|
2714005196WL030464
|
shankarram
|
00698
|
RMGB0000340
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142406740
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
MUNDWAN
|
RJ-271400519601817000/9226736
(असावरी)
|
2714005196NRG24250120241818188
|
25/01/2024
|
indra
|
2714005196WL030463
|
indra
|
00698
|
RMGB0000340
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406704
|
|
Mrs. INDRA W/O CHHOTA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MUNDWAN
|
RJ-271400519601817100/514662661
(असावरी)
|
2714005196NRG24250120241818597
|
25/01/2024
|
Muniram
|
2714005196WL030465
|
Muniram
|
00698
|
RMGB0000340
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406698
|
|
Mr. MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165738
|
165738
|
|
|
|
|
|
|
|
|
432
|
MUNDWAN
|
RJ-271400519601817000/9226678-A
(असावरी)
|
2714005196NRG24250120241818583
|
25/01/2024
|
paras
|
2714005196WL030465
|
paras
|
00698
|
RMGB0000360
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407063
|
|
Mrs. PARAS W/O GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
433
|
MUNDWAN
|
RJ-271400519601817000/514662464
(असावरी)
|
2714005196NRG24250120241817822
|
25/01/2024
|
mamta
|
2714005196WL030462
|
mamta
|
00698
|
RMGB0000363
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407161
|
|
Mrs. MAMTA GWALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
434
|
MUNDWAN
|
RJ-271400519601816900/3988869
(असावरी)
|
2714005196NRG24250120241817973
|
25/01/2024
|
baudi
|
2714005196WL030463
|
baudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407112
|
|
Mrs. BAUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MUNDWAN
|
RJ-271400519601816900/3988869
(असावरी)
|
2714005196NRG24250120241817972
|
25/01/2024
|
sitaram
|
2714005196WL030463
|
sitaram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406504
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MUNDWAN
|
RJ-271400519601816900/514734777
(असावरी)
|
2714005196NRG24250120241817974
|
25/01/2024
|
Harman
|
2714005196WL030463
|
Harman
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407134
|
|
Mr. HARMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MUNDWAN
|
RJ-271400519601816900/514734777
(असावरी)
|
2714005196NRG24250120241817975
|
25/01/2024
|
Priyanla
|
2714005196WL030463
|
Priyanla
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407135
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
MUNDWAN
|
RJ-271400519601817000/3988601
(असावरी)
|
2714005196NRG24250120241817976
|
25/01/2024
|
jeta ram
|
2714005196WL030463
|
jeta ram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407099
|
|
JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
MUNDWAN
|
RJ-271400519601817000/3988604
(असावरी)
|
2714005196NRG24250120241818191
|
25/01/2024
|
prema
|
2714005196WL030464
|
prema
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406836
|
|
Mrs. PARMA WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MUNDWAN
|
RJ-271400519601817000/3988605
(असावरी)
|
2714005196NRG24250120241818192
|
25/01/2024
|
ram kanwari
|
2714005196WL030464
|
ram kanwari
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406866
|
|
Mrs. RAMKANWARI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MUNDWAN
|
RJ-271400519601817000/3988611
(असावरी)
|
2714005196NRG24250120241818390
|
25/01/2024
|
radheshyam
|
2714005196WL030465
|
radheshyam
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406551
|
|
RADHESHYAM SHARMA
|
UCO BANK(607066)
|
|
442
|
MUNDWAN
|
RJ-271400519601817000/3988611
(असावरी)
|
2714005196NRG24250120241818391
|
25/01/2024
|
rameshwari
|
2714005196WL030465
|
rameshwari
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406830
|
|
Mrs. RAMESHWARI WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MUNDWAN
|
RJ-271400519601817000/3988612
(असावरी)
|
2714005196NRG24250120241817979
|
25/01/2024
|
ram niwas
|
2714005196WL030463
|
ram niwas
|
00698
|
RMGB0000377
|
1770
|
1770
|
Processed
|
25/03/2024
|
|
2142406500
|
|
Ramniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
MUNDWAN
|
RJ-271400519601817000/3988616
(असावरी)
|
2714005196NRG24250120241818393
|
25/01/2024
|
Jivan Ram
|
2714005196WL030465
|
Jivan Ram
|
00698
|
RMGB0000377
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2142407210
|
|
Mr. JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519601817000/3988617
(असावरी)
|
2714005196NRG24250120241817774
|
25/01/2024
|
amara ram
|
2714005196WL030462
|
amara ram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406989
|
|
Mr. AMARA RAM S/O RAM KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MUNDWAN
|
RJ-271400519601817000/3988627
(असावरी)
|
2714005196NRG24250120241818195
|
25/01/2024
|
jyani
|
2714005196WL030464
|
jyani
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406675
|
|
Mr. JYANI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400519601817000/3988629
(असावरी)
|
2714005196NRG24250120241818396
|
25/01/2024
|
rameshwari
|
2714005196WL030465
|
rameshwari
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406983
|
|
Mrs. RAMESHWARI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MUNDWAN
|
RJ-271400519601817000/3988638
(असावरी)
|
2714005196NRG24250120241818201
|
25/01/2024
|
seta ram
|
2714005196WL030464
|
seta ram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407004
|
|
Mr. SENTU RAM S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MUNDWAN
|
RJ-271400519601817000/3988639
(असावरी)
|
2714005196NRG24250120241818397
|
25/01/2024
|
Sumritra devi
|
2714005196WL030465
|
Sumritra devi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407154
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MUNDWAN
|
RJ-271400519601817000/3988640
(असावरी)
|
2714005196NRG24250120241817981
|
25/01/2024
|
sharda
|
2714005196WL030463
|
sharda
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407050
|
|
Mr. SHARDA W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MUNDWAN
|
RJ-271400519601817000/3988644
(असावरी)
|
2714005196NRG24250120241818400
|
25/01/2024
|
gogali
|
2714005196WL030465
|
gogali
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407091
|
|
Mrs. GOGLI W/O BHANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MUNDWAN
|
RJ-271400519601817000/3988646
(असावरी)
|
2714005196NRG24250120241818203
|
25/01/2024
|
geeta
|
2714005196WL030464
|
geeta
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406474
|
|
Mrs. GEETA W/O PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MUNDWAN
|
RJ-271400519601817000/3988646
(असावरी)
|
2714005196NRG24250120241818202
|
25/01/2024
|
pukraj
|
2714005196WL030464
|
pukraj
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406476
|
|
Mr. PUKHRAJ SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519601817000/3988646-A
(असावरी)
|
2714005196NRG24250120241817982
|
25/01/2024
|
SITA
|
2714005196WL030463
|
SITA
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406985
|
|
Mrs. SITA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MUNDWAN
|
RJ-271400519601817000/3988647
(असावरी)
|
2714005196NRG24250120241818204
|
25/01/2024
|
Suraj kanta
|
2714005196WL030464
|
Suraj kanta
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406581
|
|
Mrs. SURAJ KANTA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400519601817000/3988651
(असावरी)
|
2714005196NRG24250120241817985
|
25/01/2024
|
Mukesh kanwar
|
2714005196WL030463
|
Mukesh kanwar
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406967
|
|
Mrs. MUKESH KANWAR WO HINDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MUNDWAN
|
RJ-271400519601817000/3988654
(असावरी)
|
2714005196NRG24250120241817778
|
25/01/2024
|
indra
|
2714005196WL030462
|
indra
|
00698
|
RMGB0000377
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142406781
|
|
Mrs. INDRA WO DEENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MUNDWAN
|
RJ-271400519601817000/3988656
(असावरी)
|
2714005196NRG24250120241817986
|
25/01/2024
|
amudi
|
2714005196WL030463
|
amudi
|
00698
|
RMGB0000377
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2142406724
|
|
Mrs. AMAUDI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MUNDWAN
|
RJ-271400519601817000/3988656-A
(असावरी)
|
2714005196NRG24250120241817779
|
25/01/2024
|
Sena
|
2714005196WL030462
|
Sena
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407053
|
|
Mr. SAINA W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MUNDWAN
|
RJ-271400519601817000/3988657
(असावरी)
|
2714005196NRG24250120241817780
|
25/01/2024
|
Bansilal
|
2714005196WL030462
|
Bansilal
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406738
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
MUNDWAN
|
RJ-271400519601817000/3988660
(असावरी)
|
2714005196NRG24250120241818206
|
25/01/2024
|
parma
|
2714005196WL030464
|
parma
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407253
|
|
Mrs. PARAMA W/O MANGILAL MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MUNDWAN
|
RJ-271400519601817000/3988663
(असावरी)
|
2714005196NRG24250120241818207
|
25/01/2024
|
Malam Singh
|
2714005196WL030464
|
Malam Singh
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407061
|
|
Mr. MALAM SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MUNDWAN
|
RJ-271400519601817000/3988668
(असावरी)
|
2714005196NRG24250120241818210
|
25/01/2024
|
sayar kanwar
|
2714005196WL030464
|
sayar kanwar
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407239
|
|
Mrs. SAYAR KANWAR W/O MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519601817000/3988677
(असावरी)
|
2714005196NRG24250120241818213
|
25/01/2024
|
GANPAT SINGH
|
2714005196WL030464
|
GANPAT SINGH
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406507
|
|
Mr. GANPAT SINGH SO LAL SINGH RATHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MUNDWAN
|
RJ-271400519601817000/3988678
(असावरी)
|
2714005196NRG24250120241818403
|
25/01/2024
|
gendudi
|
2714005196WL030465
|
gendudi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406953
|
|
Mrs. GENDUDI W/O MOTI LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MUNDWAN
|
RJ-271400519601817000/3988679
(असावरी)
|
2714005196NRG24250120241818404
|
25/01/2024
|
SANTURI
|
2714005196WL030465
|
SANTURI
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406954
|
|
Mrs. SANTUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519601817000/3988682
(असावरी)
|
2714005196NRG24250120241818405
|
25/01/2024
|
papudevi
|
2714005196WL030465
|
papudevi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407039
|
|
Mrs. PAPU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MUNDWAN
|
RJ-271400519601817000/3988684
(असावरी)
|
2714005196NRG24250120241818406
|
25/01/2024
|
padma
|
2714005196WL030465
|
padma
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406616
|
|
Mrs. PADMA W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MUNDWAN
|
RJ-271400519601817000/3988687
(असावरी)
|
2714005196NRG24250120241817991
|
25/01/2024
|
badhshah
|
2714005196WL030463
|
badhshah
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406785
|
|
Mrs. BASHIYA WO NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400519601817000/3988690
(असावरी)
|
2714005196NRG24250120241817784
|
25/01/2024
|
manju devi
|
2714005196WL030462
|
manju devi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406559
|
|
Mrs. MANJU DEVI W/O RAMKIS HORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MUNDWAN
|
RJ-271400519601817000/3988692
(असावरी)
|
2714005196NRG24250120241817785
|
25/01/2024
|
parma
|
2714005196WL030462
|
parma
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406821
|
|
Mrs. PARMA WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519601817000/3988696
(असावरी)
|
2714005196NRG24250120241817788
|
25/01/2024
|
parmudi
|
2714005196WL030462
|
parmudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406838
|
|
Parmudi
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
MUNDWAN
|
RJ-271400519601817000/3988697
(असावरी)
|
2714005196NRG24250120241817789
|
25/01/2024
|
jasa ram
|
2714005196WL030462
|
jasa ram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406514
|
|
Mr. JASSA RAM S/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MUNDWAN
|
RJ-271400519601817000/3988700
(असावरी)
|
2714005196NRG24250120241817995
|
25/01/2024
|
sita
|
2714005196WL030463
|
sita
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406611
|
|
Mrs. SITA W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400519601817000/3988700-A
(असावरी)
|
2714005196NRG24250120241817791
|
25/01/2024
|
gulab
|
2714005196WL030462
|
gulab
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406893
|
|
Mrs. GULAB W/O GAUTAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MUNDWAN
|
RJ-271400519601817000/3988701
(असावरी)
|
2714005196NRG24250120241817996
|
25/01/2024
|
ayachuki
|
2714005196WL030463
|
ayachuki
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407040
|
|
Mrs. AYACHUKI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400519601817000/3988703
(असावरी)
|
2714005196NRG24250120241817998
|
25/01/2024
|
papudi
|
2714005196WL030463
|
papudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406626
|
|
Mr. PAPPUDI W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MUNDWAN
|
RJ-271400519601817000/3988708
(असावरी)
|
2714005196NRG24250120241817794
|
25/01/2024
|
Tulchharam
|
2714005196WL030462
|
Tulchharam
|
00698
|
RMGB0000377
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142407129
|
|
Mr. TULCHHA RAM SO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400519601817000/3988709
(असावरी)
|
2714005196NRG24250120241818215
|
25/01/2024
|
gheesudi
|
2714005196WL030464
|
gheesudi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406993
|
|
Mr. GHEESUDI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519601817000/3988715
(असावरी)
|
2714005196NRG24250120241818216
|
25/01/2024
|
vimla
|
2714005196WL030464
|
vimla
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407000
|
|
Mrs. VIMAL KANWAR W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MUNDWAN
|
RJ-271400519601817000/3988717
(असावरी)
|
2714005196NRG24250120241817999
|
25/01/2024
|
bansi lal
|
2714005196WL030463
|
bansi lal
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406667
|
|
Mr. BANSI LAL SO BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MUNDWAN
|
RJ-271400519601817000/3988717-A
(असावरी)
|
2714005196NRG24250120241818000
|
25/01/2024
|
Chhotu Kanwar
|
2714005196WL030463
|
Chhotu Kanwar
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406940
|
|
Mrs. CHHOTU KANWAR W/O RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MUNDWAN
|
RJ-271400519601817000/3988718
(असावरी)
|
2714005196NRG24250120241818001
|
25/01/2024
|
jitender singh
|
2714005196WL030463
|
jitender singh
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407221
|
|
Mr. JITENDRA SINGH SO JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MUNDWAN
|
RJ-271400519601817000/3988719
(असावरी)
|
2714005196NRG24250120241818218
|
25/01/2024
|
indu kanwar
|
2714005196WL030464
|
indu kanwar
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406986
|
|
Mrs. INDU W/O PURN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MUNDWAN
|
RJ-271400519601817000/3988721
(असावरी)
|
2714005196NRG24250120241818002
|
25/01/2024
|
parvat singh
|
2714005196WL030463
|
parvat singh
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407098
|
|
MR PRAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400519601817000/3988723
(असावरी)
|
2714005196NRG24250120241818409
|
25/01/2024
|
igu devi
|
2714005196WL030465
|
igu devi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406630
|
|
Mr. IGU DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MUNDWAN
|
RJ-271400519601817000/3988731
(असावरी)
|
2714005196NRG24250120241818004
|
25/01/2024
|
manju devi
|
2714005196WL030463
|
manju devi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406662
|
|
Mrs. MANJU DEVI WO KEVAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MUNDWAN
|
RJ-271400519601817000/3988734
(असावरी)
|
2714005196NRG24250120241818415
|
25/01/2024
|
santosh
|
2714005196WL030465
|
santosh
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406772
|
|
Mrs. SANTOSH W/O RAMKISHOR RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MUNDWAN
|
RJ-271400519601817000/3988735
(असावरी)
|
2714005196NRG24250120241818005
|
25/01/2024
|
baksa ram
|
2714005196WL030463
|
baksa ram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406554
|
|
Mr. BAKSHA RAM SO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MUNDWAN
|
RJ-271400519601817000/3988735-A
(असावरी)
|
2714005196NRG24250120241818006
|
25/01/2024
|
Usha
|
2714005196WL030463
|
Usha
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406588
|
|
Mrs. USHA WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MUNDWAN
|
RJ-271400519601817000/3988737
(असावरी)
|
2714005196NRG24250120241818417
|
25/01/2024
|
jasoda
|
2714005196WL030465
|
jasoda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406670
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MUNDWAN
|
RJ-271400519601817000/3988743
(असावरी)
|
2714005196NRG24250120241817796
|
25/01/2024
|
bhanwari
|
2714005196WL030462
|
bhanwari
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406780
|
|
Mrs. BHANWARIE WO SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MUNDWAN
|
RJ-271400519601817000/3988751
(असावरी)
|
2714005196NRG24250120241818420
|
25/01/2024
|
bheru singh
|
2714005196WL030465
|
bheru singh
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406850
|
|
Mr. BHERU SINGH SO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MUNDWAN
|
RJ-271400519601817000/3988754
(असावरी)
|
2714005196NRG24250120241818421
|
25/01/2024
|
jabbarsingh
|
2714005196WL030465
|
jabbarsingh
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406851
|
|
Mr. JABAAR SINGH S/O SULTAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MUNDWAN
|
RJ-271400519601817000/3988756
(असावरी)
|
2714005196NRG24250120241818423
|
25/01/2024
|
Puspa Kanwar
|
2714005196WL030465
|
Puspa Kanwar
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406969
|
|
Mrs. PUSPA KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MUNDWAN
|
RJ-271400519601817000/3988757
(असावरी)
|
2714005196NRG24250120241818219
|
25/01/2024
|
bajudi
|
2714005196WL030464
|
bajudi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406831
|
|
Mrs. BAJUDI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MUNDWAN
|
RJ-271400519601817000/3988760
(असावरी)
|
2714005196NRG24250120241818220
|
25/01/2024
|
radha
|
2714005196WL030464
|
radha
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406938
|
|
Mrs. RADHA W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MUNDWAN
|
RJ-271400519601817000/3988768
(असावरी)
|
2714005196NRG24250120241817799
|
25/01/2024
|
babulal
|
2714005196WL030462
|
babulal
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407047
|
|
Mr. BABU LAL S/O BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MUNDWAN
|
RJ-271400519601817000/3988769
(असावरी)
|
2714005196NRG24250120241818221
|
25/01/2024
|
baudi
|
2714005196WL030464
|
baudi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406890
|
|
Mrs. BAUDI W/O TARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MUNDWAN
|
RJ-271400519601817000/3988770
(असावरी)
|
2714005196NRG24250120241818223
|
25/01/2024
|
manju
|
2714005196WL030464
|
manju
|
00698
|
RMGB0000377
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142406767
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MUNDWAN
|
RJ-271400519601817000/3988771
(असावरी)
|
2714005196NRG24250120241818224
|
25/01/2024
|
mamta
|
2714005196WL030464
|
mamta
|
00698
|
RMGB0000377
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142406842
|
|
Mrs. MAMTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MUNDWAN
|
RJ-271400519601817000/3988772
(असावरी)
|
2714005196NRG24250120241818009
|
25/01/2024
|
manak ram
|
2714005196WL030463
|
manak ram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407038
|
|
Mr. MANAK RAM S/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MUNDWAN
|
RJ-271400519601817000/3988775
(असावरी)
|
2714005196NRG24250120241817800
|
25/01/2024
|
kamudi
|
2714005196WL030462
|
kamudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406884
|
|
Mr. KAMUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MUNDWAN
|
RJ-271400519601817000/3988779
(असावरी)
|
2714005196NRG24250120241818228
|
25/01/2024
|
seema devi
|
2714005196WL030464
|
seema devi
|
00698
|
RMGB0000377
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142406841
|
|
Mrs. SEEMA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400519601817000/3988781
(असावरी)
|
2714005196NRG24250120241817802
|
25/01/2024
|
papudi
|
2714005196WL030462
|
papudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406891
|
|
Mrs. PAPUDI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MUNDWAN
|
RJ-271400519601817000/3988782
(असावरी)
|
2714005196NRG24250120241818011
|
25/01/2024
|
mangi lal
|
2714005196WL030463
|
mangi lal
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407259
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MUNDWAN
|
RJ-271400519601817000/3988782-A
(असावरी)
|
2714005196NRG24250120241818012
|
25/01/2024
|
Dharama Ram
|
2714005196WL030463
|
Dharama Ram
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407044
|
|
Mr. DHARMA RAM SO MANGI LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MUNDWAN
|
RJ-271400519601817000/3988785
(असावरी)
|
2714005196NRG24250120241818013
|
25/01/2024
|
bhikha ram
|
2714005196WL030463
|
bhikha ram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406996
|
|
BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
MUNDWAN
|
RJ-271400519601817000/3988787
(असावरी)
|
2714005196NRG24250120241817805
|
25/01/2024
|
phephali
|
2714005196WL030462
|
phephali
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406660
|
|
Mrs. PHAPHALI WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MUNDWAN
|
RJ-271400519601817000/3988790
(असावरी)
|
2714005196NRG24250120241818230
|
25/01/2024
|
papu ram
|
2714005196WL030464
|
papu ram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407096
|
|
Mr. PAPPU RAM S/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MUNDWAN
|
RJ-271400519601817000/3988790
(असावरी)
|
2714005196NRG24250120241818229
|
25/01/2024
|
santosh
|
2714005196WL030464
|
santosh
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406843
|
|
Mrs. SANTOSH WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MUNDWAN
|
RJ-271400519601817000/3988791
(असावरी)
|
2714005196NRG24250120241818015
|
25/01/2024
|
seeta
|
2714005196WL030463
|
seeta
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406826
|
|
Mrs. SITA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MUNDWAN
|
RJ-271400519601817000/3988791
(असावरी)
|
2714005196NRG24250120241818231
|
25/01/2024
|
shankararam
|
2714005196WL030464
|
shankararam
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406505
|
|
Mr. SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MUNDWAN
|
RJ-271400519601817000/51466201
(असावरी)
|
2714005196NRG24250120241818429
|
25/01/2024
|
aachudi
|
2714005196WL030465
|
aachudi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406784
|
|
Mrs. AACHUDHI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519601817000/51466202
(असावरी)
|
2714005196NRG24250120241818431
|
25/01/2024
|
sharda
|
2714005196WL030465
|
sharda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406601
|
|
Mrs. SHARDA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519601817000/51466203
(असावरी)
|
2714005196NRG24250120241818432
|
25/01/2024
|
jasu devi
|
2714005196WL030465
|
jasu devi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407054
|
|
Mrs. JASODA WO TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519601817000/51466203
(असावरी)
|
2714005196NRG24250120241818433
|
25/01/2024
|
tilokram
|
2714005196WL030465
|
tilokram
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407155
|
|
MR TILOK RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400519601817000/51466206
(असावरी)
|
2714005196NRG24250120241818017
|
25/01/2024
|
Nathu Singh
|
2714005196WL030463
|
Nathu Singh
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406641
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
MUNDWAN
|
RJ-271400519601817000/51466209
(असावरी)
|
2714005196NRG24250120241818232
|
25/01/2024
|
pancha ram
|
2714005196WL030464
|
pancha ram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407256
|
|
Mr. PANCHA RAM S/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519601817000/51466211
(असावरी)
|
2714005196NRG24250120241818435
|
25/01/2024
|
DEBUDI
|
2714005196WL030465
|
DEBUDI
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406840
|
|
Mrs. DEBUDI WO DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519601817000/51466219
(असावरी)
|
2714005196NRG24250120241818234
|
25/01/2024
|
parsa ram
|
2714005196WL030464
|
parsa ram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406669
|
|
Mr. PARSA RAM SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519601817000/51466221
(असावरी)
|
2714005196NRG24250120241818018
|
25/01/2024
|
chandudi
|
2714005196WL030463
|
chandudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406942
|
|
Mrs. CHANDUDI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519601817000/51466221-A
(असावरी)
|
2714005196NRG24250120241818020
|
25/01/2024
|
Manju
|
2714005196WL030463
|
Manju
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407026
|
|
Mrs. MANJU W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519601817000/51466222
(असावरी)
|
2714005196NRG24250120241818235
|
25/01/2024
|
amudi
|
2714005196WL030464
|
amudi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406888
|
|
Mrs. AMRI W/O AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519601817000/51466223
(असावरी)
|
2714005196NRG24250120241818236
|
25/01/2024
|
bhanrai
|
2714005196WL030464
|
bhanrai
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406623
|
|
MRS BHANWRAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400519601817000/51466225
(असावरी)
|
2714005196NRG24250120241817809
|
25/01/2024
|
geeta
|
2714005196WL030462
|
geeta
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406844
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519601817000/51466230
(असावरी)
|
2714005196NRG24250120241818440
|
25/01/2024
|
sanju devi
|
2714005196WL030465
|
sanju devi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406820
|
|
Mrs. SANJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519601817000/51466232
(असावरी)
|
2714005196NRG24250120241818022
|
25/01/2024
|
meera
|
2714005196WL030463
|
meera
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406948
|
|
Mrs. MEERA W/O MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519601817000/51466240
(असावरी)
|
2714005196NRG24250120241818025
|
25/01/2024
|
janki
|
2714005196WL030463
|
janki
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406770
|
|
Mrs. JANKI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519601817000/514662442
(असावरी)
|
2714005196NRG24250120241818444
|
25/01/2024
|
SAROJ
|
2714005196WL030465
|
SAROJ
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406898
|
|
Mrs. SAROJ W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519601817000/514662442
(असावरी)
|
2714005196NRG24250120241818443
|
25/01/2024
|
SHIVDAN RAM
|
2714005196WL030465
|
SHIVDAN RAM
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407202
|
|
SHIV DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MUNDWAN
|
RJ-271400519601817000/514662449
(असावरी)
|
2714005196NRG24250120241818027
|
25/01/2024
|
Sita
|
2714005196WL030463
|
Sita
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407028
|
|
Mrs. SITA DEV W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519601817000/514662453
(असावरी)
|
2714005196NRG24250120241817820
|
25/01/2024
|
suman
|
2714005196WL030462
|
suman
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407166
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519601817000/514662454
(असावरी)
|
2714005196NRG24250120241818028
|
25/01/2024
|
sukhi
|
2714005196WL030463
|
sukhi
|
00698
|
RMGB0000377
|
1593
|
1593
|
Processed
|
25/03/2024
|
|
2142407127
|
|
Mrs. SUKHI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519601817000/514662471
(असावरी)
|
2714005196NRG24250120241817823
|
25/01/2024
|
Sumitra
|
2714005196WL030462
|
Sumitra
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406775
|
|
Mrs. SUMITRA WO BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519601817000/514662477
(असावरी)
|
2714005196NRG24250120241818030
|
25/01/2024
|
mukesh
|
2714005196WL030463
|
mukesh
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407170
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
MUNDWAN
|
RJ-271400519601817000/514662506
(असावरी)
|
2714005196NRG24250120241817824
|
25/01/2024
|
Ganga
|
2714005196WL030462
|
Ganga
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406580
|
|
Mrs. GANGA W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519601817000/51466251
(असावरी)
|
2714005196NRG24250120241817825
|
25/01/2024
|
baudi
|
2714005196WL030462
|
baudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406779
|
|
Mrs. BAUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519601817000/514662521
(असावरी)
|
2714005196NRG24250120241818452
|
25/01/2024
|
Shobha
|
2714005196WL030465
|
Shobha
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406897
|
|
Mrs. SHOBHA W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519601817000/514662527
(असावरी)
|
2714005196NRG24250120241818455
|
25/01/2024
|
Sanju
|
2714005196WL030465
|
Sanju
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407177
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519601817000/51466253
(असावरी)
|
2714005196NRG24250120241817836
|
25/01/2024
|
kishnaram
|
2714005196WL030462
|
kishnaram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406870
|
|
Mr. KISHNA RAM SO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MUNDWAN
|
RJ-271400519601817000/514662533
(असावरी)
|
2714005196NRG24250120241818037
|
25/01/2024
|
Kelash
|
2714005196WL030463
|
Kelash
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407165
|
|
Mr. KAILASH SO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519601817000/514662533
(असावरी)
|
2714005196NRG24250120241818036
|
25/01/2024
|
Santosh
|
2714005196WL030463
|
Santosh
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406875
|
|
Mrs. SANTOSH W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519601817000/514662542
(असावरी)
|
2714005196NRG24250120241817838
|
25/01/2024
|
Baju devi
|
2714005196WL030462
|
Baju devi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406584
|
|
Mrs. BAJU DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519601817000/514662544
(असावरी)
|
2714005196NRG24250120241818457
|
25/01/2024
|
Munni
|
2714005196WL030465
|
Munni
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407030
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519601817000/514662553
(असावरी)
|
2714005196NRG24250120241818042
|
25/01/2024
|
Shyama
|
2714005196WL030463
|
Shyama
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407113
|
|
Ms. SHYAMA MAHENDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519601817000/514662557
(असावरी)
|
2714005196NRG24250120241818043
|
25/01/2024
|
Shyama
|
2714005196WL030463
|
Shyama
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406583
|
|
Mrs. SHYAMA W/O BHAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519601817000/514662558
(असावरी)
|
2714005196NRG24250120241818245
|
25/01/2024
|
Laxmi
|
2714005196WL030464
|
Laxmi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406889
|
|
Mrs. LAXMI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519601817000/514662560
(असावरी)
|
2714005196NRG24250120241818044
|
25/01/2024
|
Suman
|
2714005196WL030463
|
Suman
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407162
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519601817000/514662564
(असावरी)
|
2714005196NRG24250120241818045
|
25/01/2024
|
babita
|
2714005196WL030463
|
babita
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407208
|
|
babita
|
INDUSIND BANK(607189)
|
|
551
|
MUNDWAN
|
RJ-271400519601817000/514662567
(असावरी)
|
2714005196NRG24250120241818247
|
25/01/2024
|
Sanju
|
2714005196WL030464
|
Sanju
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407110
|
|
Ms. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519601817000/514662577
(असावरी)
|
2714005196NRG24250120241817845
|
25/01/2024
|
Prema devi
|
2714005196WL030462
|
Prema devi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407117
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519601817000/514662581
(असावरी)
|
2714005196NRG24250120241818048
|
25/01/2024
|
Baya
|
2714005196WL030463
|
Baya
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407116
|
|
Mrs. BAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519601817000/514662582
(असावरी)
|
2714005196NRG24250120241818460
|
25/01/2024
|
Durga Devi
|
2714005196WL030465
|
Durga Devi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407128
|
|
Mrs. DURGA DEVI W/O SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519601817000/514662585
(असावरी)
|
2714005196NRG24250120241818250
|
25/01/2024
|
Santosh
|
2714005196WL030464
|
Santosh
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407108
|
|
Ms. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519601817000/514662588
(असावरी)
|
2714005196NRG24250120241818462
|
25/01/2024
|
Chotharam
|
2714005196WL030465
|
Chotharam
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406587
|
|
Mr. CHOTHA RAM S/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519601817000/514662596
(असावरी)
|
2714005196NRG24250120241818252
|
25/01/2024
|
Sena
|
2714005196WL030464
|
Sena
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407152
|
|
Miss. SEINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519601817000/51466260
(असावरी)
|
2714005196NRG24250120241818466
|
25/01/2024
|
bhatudi
|
2714005196WL030465
|
bhatudi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407100
|
|
Mr. BHATUDI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519601817000/514662602
(असावरी)
|
2714005196NRG24250120241817851
|
25/01/2024
|
Sagaram Ram
|
2714005196WL030462
|
Sagaram Ram
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407058
|
|
Mr. SANGRAM RAM S/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519601817000/514662608
(असावरी)
|
2714005196NRG24250120241818254
|
25/01/2024
|
Gidaram
|
2714005196WL030464
|
Gidaram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407150
|
|
GIDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
MUNDWAN
|
RJ-271400519601817000/51466261
(असावरी)
|
2714005196NRG24250120241818255
|
25/01/2024
|
SANTOSH
|
2714005196WL030464
|
SANTOSH
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406582
|
|
Mrs. SANTOSH W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519601817000/514662615
(असावरी)
|
2714005196NRG24250120241817854
|
25/01/2024
|
Ramparkash
|
2714005196WL030462
|
Ramparkash
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407005
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400519601817000/514662636
(असावरी)
|
2714005196NRG24250120241817862
|
25/01/2024
|
Shobha
|
2714005196WL030462
|
Shobha
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406829
|
|
Mrs. SOBHA WO MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519601817000/51466264
(असावरी)
|
2714005196NRG24250120241818472
|
25/01/2024
|
shaynti
|
2714005196WL030465
|
shaynti
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407007
|
|
Mrs. SHANTI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519601817000/514662643
(असावरी)
|
2714005196NRG24250120241818058
|
25/01/2024
|
Sugana
|
2714005196WL030463
|
Sugana
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407203
|
|
SUGANI DEVI
|
UCO BANK(607066)
|
|
566
|
MUNDWAN
|
RJ-271400519601817000/514662655
(असावरी)
|
2714005196NRG24250120241818475
|
25/01/2024
|
Puja
|
2714005196WL030465
|
Puja
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407164
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519601817000/514662656
(असावरी)
|
2714005196NRG24250120241818059
|
25/01/2024
|
Sangita
|
2714005196WL030463
|
Sangita
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407146
|
|
Mrs. SANGEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519601817000/514662658
(असावरी)
|
2714005196NRG24250120241818476
|
25/01/2024
|
Ramvatar
|
2714005196WL030465
|
Ramvatar
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406921
|
|
Mr. RAMAVTAR S/O KALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519601817000/514662658
(असावरी)
|
2714005196NRG24250120241818477
|
25/01/2024
|
Rasal
|
2714005196WL030465
|
Rasal
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406934
|
|
Mrs. RASAL W/O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MUNDWAN
|
RJ-271400519601817000/51466266
(असावरी)
|
2714005196NRG24250120241818478
|
25/01/2024
|
sawata ram
|
2714005196WL030465
|
sawata ram
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406506
|
|
Mr. SANWATA RAM SO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519601817000/514662670
(असावरी)
|
2714005196NRG24250120241818061
|
25/01/2024
|
Omparkash
|
2714005196WL030463
|
Omparkash
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407209
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
MUNDWAN
|
RJ-271400519601817000/514662671
(असावरी)
|
2714005196NRG24250120241818265
|
25/01/2024
|
Sumitra
|
2714005196WL030464
|
Sumitra
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407107
|
|
Mrs. SUMITRA RAM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519601817000/514662681
(असावरी)
|
2714005196NRG24250120241817871
|
25/01/2024
|
RamLal
|
2714005196WL030462
|
RamLal
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406591
|
|
Mr. RAMLAL S/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519601817000/514662682
(असावरी)
|
2714005196NRG24250120241818269
|
25/01/2024
|
Mira
|
2714005196WL030464
|
Mira
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406910
|
|
MRS MEERA M
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400519601817000/514662687
(असावरी)
|
2714005196NRG24250120241818272
|
25/01/2024
|
Bhatudi
|
2714005196WL030464
|
Bhatudi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407151
|
|
Mrs. BHATUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519601817000/514662688
(असावरी)
|
2714005196NRG24250120241818482
|
25/01/2024
|
Ugararam
|
2714005196WL030465
|
Ugararam
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406872
|
|
Mr. UGAMARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519601817000/514662689
(असावरी)
|
2714005196NRG24250120241818483
|
25/01/2024
|
Bhawana
|
2714005196WL030465
|
Bhawana
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406931
|
|
Mrs. BHAWANA W/O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519601817000/514662690
(असावरी)
|
2714005196NRG24250120241818484
|
25/01/2024
|
Gaju
|
2714005196WL030465
|
Gaju
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407205
|
|
Mrs. Gaju
|
INDIAN BANK(607105)
|
|
579
|
MUNDWAN
|
RJ-271400519601817000/514662691
(असावरी)
|
2714005196NRG24250120241817872
|
25/01/2024
|
Manju
|
2714005196WL030462
|
Manju
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407148
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519601817000/514662695
(असावरी)
|
2714005196NRG24250120241818065
|
25/01/2024
|
Dhapu
|
2714005196WL030463
|
Dhapu
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407106
|
|
Ms. DHAPU DHAPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519601817000/514662696
(असावरी)
|
2714005196NRG24250120241818066
|
25/01/2024
|
Nisar Mohamd
|
2714005196WL030463
|
Nisar Mohamd
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407222
|
|
Mr. NISAR MOHMMAD SO MOHMMAD SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519601817000/514662701
(असावरी)
|
2714005196NRG24250120241817877
|
25/01/2024
|
Bhatudi
|
2714005196WL030462
|
Bhatudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407217
|
|
Mrs. BHATUDI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519601817000/514662703
(असावरी)
|
2714005196NRG24250120241818486
|
25/01/2024
|
Yashoda
|
2714005196WL030465
|
Yashoda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407220
|
|
Mrs. YASHODA WO SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519601817000/514662720
(असावरी)
|
2714005196NRG24250120241818493
|
25/01/2024
|
Kabudi
|
2714005196WL030465
|
Kabudi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407029
|
|
Mrs. KABUDI WO HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
MUNDWAN
|
RJ-271400519601817000/514662722
(असावरी)
|
2714005196NRG24250120241817880
|
25/01/2024
|
Saroj
|
2714005196WL030462
|
Saroj
|
00698
|
RMGB0000377
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142407157
|
|
Miss. SAROJ WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519601817000/51466273
(असावरी)
|
2714005196NRG24250120241817882
|
25/01/2024
|
Suresh
|
2714005196WL030462
|
Suresh
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407214
|
|
Mr. SURESH KUMAR SO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519601817000/51466276
(असावरी)
|
2714005196NRG24250120241818071
|
25/01/2024
|
rekha
|
2714005196WL030463
|
rekha
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406901
|
|
Mrs. REKHA W/O SUKHDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519601817000/51466279
(असावरी)
|
2714005196NRG24250120241818072
|
25/01/2024
|
BHIKI
|
2714005196WL030463
|
BHIKI
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406792
|
|
Mrs. BHIKHALI WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519601817000/51466280
(असावरी)
|
2714005196NRG24250120241817884
|
25/01/2024
|
papudi
|
2714005196WL030462
|
papudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407255
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519601817000/51466281
(असावरी)
|
2714005196NRG24250120241817885
|
25/01/2024
|
dharma ram
|
2714005196WL030462
|
dharma ram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406499
|
|
Mr. DHARMA RAM S/O UGARA RAM JAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519601817000/51466290
(असावरी)
|
2714005196NRG24250120241818280
|
25/01/2024
|
indra
|
2714005196WL030464
|
indra
|
00698
|
RMGB0000377
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142407057
|
|
Mr. INDRA W/O KISHOR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519601817000/51466291
(असावरी)
|
2714005196NRG24250120241818494
|
25/01/2024
|
jawrai
|
2714005196WL030465
|
jawrai
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407046
|
|
Mr. JAVARAI W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519601817000/51471306
(असावरी)
|
2714005196NRG24250120241818496
|
25/01/2024
|
geeta
|
2714005196WL030465
|
geeta
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406823
|
|
Mrs. GEETA WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519601817000/51471306-A
(असावरी)
|
2714005196NRG24250120241818497
|
25/01/2024
|
rajudevi
|
2714005196WL030465
|
rajudevi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406592
|
|
Mr. RAJU DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
MUNDWAN
|
RJ-271400519601817000/51471307
(असावरी)
|
2714005196NRG24250120241817886
|
25/01/2024
|
usha
|
2714005196WL030462
|
usha
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406845
|
|
Mrs. USHA WO PRAKASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519601817000/51471308
(असावरी)
|
2714005196NRG24250120241818498
|
25/01/2024
|
rasal
|
2714005196WL030465
|
rasal
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406848
|
|
Mrs. RASAL WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519601817000/51471309
(असावरी)
|
2714005196NRG24250120241817887
|
25/01/2024
|
parma
|
2714005196WL030462
|
parma
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406726
|
|
Mr. PARMA W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519601817000/51471311
(असावरी)
|
2714005196NRG24250120241818075
|
25/01/2024
|
babudi
|
2714005196WL030463
|
babudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407055
|
|
Mr. BABUDI W/O RAM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519601817000/51471312
(असावरी)
|
2714005196NRG24250120241817889
|
25/01/2024
|
sangeeta
|
2714005196WL030462
|
sangeeta
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142407111
|
|
Ms. SANGEETA W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519601817000/51471314
(असावरी)
|
2714005196NRG24250120241817890
|
25/01/2024
|
sarita
|
2714005196WL030462
|
sarita
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406834
|
|
Mrs. SARITA WO RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519601817000/51471315
(असावरी)
|
2714005196NRG24250120241817891
|
25/01/2024
|
papudi
|
2714005196WL030462
|
papudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406778
|
|
Mrs. PAPPUDI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519601817000/51471316
(असावरी)
|
2714005196NRG24250120241818282
|
25/01/2024
|
saroj
|
2714005196WL030464
|
saroj
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407003
|
|
Mrs. SAROJ W/O JAISINGH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519601817000/51471320
(असावरी)
|
2714005196NRG24250120241818499
|
25/01/2024
|
kamla
|
2714005196WL030465
|
kamla
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406612
|
|
Mrs. KAMLA W/O MANCCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400519601817000/51471337
(असावरी)
|
2714005196NRG24250120241818076
|
25/01/2024
|
geeta
|
2714005196WL030463
|
geeta
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406839
|
|
Mrs. GEETA DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519601817000/51471338
(असावरी)
|
2714005196NRG24250120241818077
|
25/01/2024
|
madan nath
|
2714005196WL030463
|
madan nath
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407006
|
|
Mr. MADAN NATH S/O SANTOSH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519601817000/51471345
(असावरी)
|
2714005196NRG24250120241817892
|
25/01/2024
|
munni devi
|
2714005196WL030462
|
munni devi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406944
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519601817000/51471350
(असावरी)
|
2714005196NRG24250120241817893
|
25/01/2024
|
ramkanwari
|
2714005196WL030462
|
ramkanwari
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407250
|
|
Mrs. RAMKANWARI W/O BHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519601817000/514734725
(असावरी)
|
2714005196NRG24250120241818080
|
25/01/2024
|
Samu
|
2714005196WL030463
|
Samu
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407115
|
|
Mr. SAMU W/O SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519601817000/514734727
(असावरी)
|
2714005196NRG24250120241818081
|
25/01/2024
|
Baudi
|
2714005196WL030463
|
Baudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406880
|
|
Mr. BAUDI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519601817000/514734729
(असावरी)
|
2714005196NRG24250120241818285
|
25/01/2024
|
Bebi
|
2714005196WL030464
|
Bebi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407171
|
|
MISS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400519601817000/514734734
(असावरी)
|
2714005196NRG24250120241818502
|
25/01/2024
|
Igayarsi
|
2714005196WL030465
|
Igayarsi
|
00698
|
RMGB0000377
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2142407207
|
|
Mrs. IGYARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519601817000/514734735
(असावरी)
|
2714005196NRG24250120241817894
|
25/01/2024
|
Baya
|
2714005196WL030462
|
Baya
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407199
|
|
BAYA DEVI D/O HUKMA RAM
|
UCO BANK(607066)
|
|
613
|
MUNDWAN
|
RJ-271400519601817000/514734742
(असावरी)
|
2714005196NRG24250120241817896
|
25/01/2024
|
Richhapal
|
2714005196WL030462
|
Richhapal
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407218
|
|
Mr. RICHPAL SO RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519601817000/514734749
(असावरी)
|
2714005196NRG24250120241818503
|
25/01/2024
|
Parma
|
2714005196WL030465
|
Parma
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407206
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519601817000/514734750
(असावरी)
|
2714005196NRG24250120241818085
|
25/01/2024
|
Nirma
|
2714005196WL030463
|
Nirma
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407153
|
|
Mrs. NIRAMA . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519601817000/514734756
(असावरी)
|
2714005196NRG24250120241818294
|
25/01/2024
|
Manju
|
2714005196WL030464
|
Manju
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407204
|
|
Miss. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519601817000/514734765
(असावरी)
|
2714005196NRG24250120241818506
|
25/01/2024
|
Rambharos
|
2714005196WL030465
|
Rambharos
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407131
|
|
RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
MUNDWAN
|
RJ-271400519601817000/514734768
(असावरी)
|
2714005196NRG24250120241818296
|
25/01/2024
|
Santosh
|
2714005196WL030464
|
Santosh
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407233
|
|
Mr. SANTOSH DEV iW/OTHAVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519601817000/9212452
(असावरी)
|
2714005196NRG24250120241818507
|
25/01/2024
|
dalki
|
2714005196WL030465
|
dalki
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406955
|
|
Mrs. DALAKI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519601817000/9212454
(असावरी)
|
2714005196NRG24250120241818509
|
25/01/2024
|
rameshwari
|
2714005196WL030465
|
rameshwari
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406509
|
|
Mrs. RAMESHWARI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519601817000/9212454-A
(असावरी)
|
2714005196NRG24250120241818510
|
25/01/2024
|
Svrupa
|
2714005196WL030465
|
Svrupa
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406786
|
|
Mrs. SVARUPA W/O RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519601817000/9212456
(असावरी)
|
2714005196NRG24250120241817900
|
25/01/2024
|
sita
|
2714005196WL030462
|
sita
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407037
|
|
Mrs. SITA W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519601817000/9212460
(असावरी)
|
2714005196NRG24250120241818511
|
25/01/2024
|
dariyav
|
2714005196WL030465
|
dariyav
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406930
|
|
Mrs. DARIYAV W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519601817000/9212461
(असावरी)
|
2714005196NRG24250120241818512
|
25/01/2024
|
surma
|
2714005196WL030465
|
surma
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406984
|
|
Mrs. SURMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519601817000/9212462
(असावरी)
|
2714005196NRG24250120241818513
|
25/01/2024
|
Igayarsi
|
2714005196WL030465
|
Igayarsi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406864
|
|
Mrs. IGAYARSI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
MUNDWAN
|
RJ-271400519601817000/9212465
(असावरी)
|
2714005196NRG24250120241817901
|
25/01/2024
|
Indra
|
2714005196WL030462
|
Indra
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406790
|
|
Mr. INDRA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519601817000/9212467
(असावरी)
|
2714005196NRG24250120241818515
|
25/01/2024
|
laxmi
|
2714005196WL030465
|
laxmi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407002
|
|
Mrs. LICHMA W/O SAGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519601817000/9212469
(असावरी)
|
2714005196NRG24250120241818517
|
25/01/2024
|
sharda
|
2714005196WL030465
|
sharda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406614
|
|
Mrs. SHARDA W/O KEWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519601817000/9212470
(असावरी)
|
2714005196NRG24250120241818518
|
25/01/2024
|
pura ram
|
2714005196WL030465
|
pura ram
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406589
|
|
Mr. PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519601817000/9212472
(असावरी)
|
2714005196NRG24250120241818091
|
25/01/2024
|
bhuta ram
|
2714005196WL030463
|
bhuta ram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407169
|
|
Bhuta Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
MUNDWAN
|
RJ-271400519601817000/9212472
(असावरी)
|
2714005196NRG24250120241818092
|
25/01/2024
|
laxmi
|
2714005196WL030463
|
laxmi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407101
|
|
Mrs. LAXMI DEVI WO BHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519601817000/9212473
(असावरी)
|
2714005196NRG24250120241818093
|
25/01/2024
|
sushila
|
2714005196WL030463
|
sushila
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407145
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519601817000/9212474
(असावरी)
|
2714005196NRG24250120241818520
|
25/01/2024
|
shobharam
|
2714005196WL030465
|
shobharam
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407031
|
|
Mr. SHOBHA RAM S/O MUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400519601817000/9212478
(असावरी)
|
2714005196NRG24250120241817902
|
25/01/2024
|
SHIVARI
|
2714005196WL030462
|
SHIVARI
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406936
|
|
Mrs. SHIVARI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519601817000/9212479
(असावरी)
|
2714005196NRG24250120241818094
|
25/01/2024
|
joggaram
|
2714005196WL030463
|
joggaram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406922
|
|
Mr. JOGA RAM SO ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400519601817000/9212480
(असावरी)
|
2714005196NRG24250120241818524
|
25/01/2024
|
mena
|
2714005196WL030465
|
mena
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406631
|
|
Mrs. MENA WO KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519601817000/9212482
(असावरी)
|
2714005196NRG24250120241818298
|
25/01/2024
|
kelam
|
2714005196WL030464
|
kelam
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406935
|
|
Mrs. KELAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400519601817000/9212484
(असावरी)
|
2714005196NRG24250120241818095
|
25/01/2024
|
kelam
|
2714005196WL030463
|
kelam
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406677
|
|
Mr. KELAM W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519601817000/9212492
(असावरी)
|
2714005196NRG24250120241817903
|
25/01/2024
|
panki
|
2714005196WL030462
|
panki
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406782
|
|
Mrs. PANI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519601817000/9212493
(असावरी)
|
2714005196NRG24250120241818526
|
25/01/2024
|
jankari
|
2714005196WL030465
|
jankari
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406737
|
|
Mrs. JHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519601817000/9212495
(असावरी)
|
2714005196NRG24250120241817904
|
25/01/2024
|
bhanwri
|
2714005196WL030462
|
bhanwri
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406617
|
|
Mrs. BHANWARI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519601817000/9212504
(असावरी)
|
2714005196NRG24250120241818529
|
25/01/2024
|
bhikli
|
2714005196WL030465
|
bhikli
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406520
|
|
Mrs. BHIKHLI W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519601817000/9212509
(असावरी)
|
2714005196NRG24250120241818098
|
25/01/2024
|
keshuri
|
2714005196WL030463
|
keshuri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406618
|
|
Mrs. KESUDI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400519601817000/9212510
(असावरी)
|
2714005196NRG24250120241818100
|
25/01/2024
|
SANTURI
|
2714005196WL030463
|
SANTURI
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406932
|
|
Mrs. SANTUDI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519601817000/9212511
(असावरी)
|
2714005196NRG24250120241817905
|
25/01/2024
|
santuri
|
2714005196WL030462
|
santuri
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406878
|
|
Mr. SANTOSH W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519601817000/9212514
(असावरी)
|
2714005196NRG24250120241818103
|
25/01/2024
|
simali
|
2714005196WL030463
|
simali
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406825
|
|
Mrs. SIMALI WO PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400519601817000/9212515
(असावरी)
|
2714005196NRG24250120241818104
|
25/01/2024
|
putki
|
2714005196WL030463
|
putki
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406881
|
|
Mrs. PUTAKI W/O BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400519601817000/9212516
(असावरी)
|
2714005196NRG24250120241818307
|
25/01/2024
|
sohni
|
2714005196WL030464
|
sohni
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406502
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
MUNDWAN
|
RJ-271400519601817000/9212517
(असावरी)
|
2714005196NRG24250120241818105
|
25/01/2024
|
kamli
|
2714005196WL030463
|
kamli
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406887
|
|
Mrs. KAMLI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400519601817000/9212519
(असावरी)
|
2714005196NRG24250120241818106
|
25/01/2024
|
rasal
|
2714005196WL030463
|
rasal
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406950
|
|
Mrs. RASAL W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519601817000/9212521
(असावरी)
|
2714005196NRG24250120241818108
|
25/01/2024
|
genduri
|
2714005196WL030463
|
genduri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406987
|
|
Mrs. GENDUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519601817000/9212522
(असावरी)
|
2714005196NRG24250120241818109
|
25/01/2024
|
sarla
|
2714005196WL030463
|
sarla
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407252
|
|
sarla
|
INDUSIND BANK(607189)
|
|
653
|
MUNDWAN
|
RJ-271400519601817000/9212526
(असावरी)
|
2714005196NRG24250120241818111
|
25/01/2024
|
neni
|
2714005196WL030463
|
neni
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407251
|
|
Mrs. NAINI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519601817000/9212529
(असावरी)
|
2714005196NRG24250120241818113
|
25/01/2024
|
sikuri
|
2714005196WL030463
|
sikuri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406585
|
|
sikuri
|
INDUSIND BANK(607189)
|
|
655
|
MUNDWAN
|
RJ-271400519601817000/9212529-A
(असावरी)
|
2714005196NRG24250120241818114
|
25/01/2024
|
Sarfa
|
2714005196WL030463
|
Sarfa
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407104
|
|
Ms. SARFA SARFA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519601817000/9212530
(असावरी)
|
2714005196NRG24250120241818115
|
25/01/2024
|
manohari
|
2714005196WL030463
|
manohari
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406640
|
|
manohari
|
INDUSIND BANK(607189)
|
|
657
|
MUNDWAN
|
RJ-271400519601817000/9212532
(असावरी)
|
2714005196NRG24250120241818116
|
25/01/2024
|
parmudi
|
2714005196WL030463
|
parmudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406615
|
|
Mrs. PARMUDI W/O RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400519601817000/9212534
(असावरी)
|
2714005196NRG24250120241817907
|
25/01/2024
|
champa
|
2714005196WL030462
|
champa
|
00698
|
RMGB0000377
|
1068
|
1068
|
Processed
|
25/03/2024
|
|
2142406793
|
|
Mrs. CHAMPA WO JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400519601817000/9212536
(असावरी)
|
2714005196NRG24250120241818119
|
25/01/2024
|
BHAGWATI
|
2714005196WL030463
|
BHAGWATI
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406791
|
|
Mrs. BHAGWATI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519601817000/9212537
(असावरी)
|
2714005196NRG24250120241818308
|
25/01/2024
|
ramturi
|
2714005196WL030464
|
ramturi
|
00698
|
RMGB0000377
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142407114
|
|
ramturi
|
INDUSIND BANK(607189)
|
|
661
|
MUNDWAN
|
RJ-271400519601817000/9212542
(असावरी)
|
2714005196NRG24250120241818309
|
25/01/2024
|
kamla
|
2714005196WL030464
|
kamla
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406951
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519601817000/9212543
(असावरी)
|
2714005196NRG24250120241818310
|
25/01/2024
|
PAPURAM
|
2714005196WL030464
|
PAPURAM
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407167
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
663
|
MUNDWAN
|
RJ-271400519601817000/9212543
(असावरी)
|
2714005196NRG24250120241818311
|
25/01/2024
|
savitri
|
2714005196WL030464
|
savitri
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407163
|
|
Mrs. SAWITRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519601817000/9212545
(असावरी)
|
2714005196NRG24250120241818312
|
25/01/2024
|
masturi
|
2714005196WL030464
|
masturi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406620
|
|
Mr. MASTUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519601817000/9212546
(असावरी)
|
2714005196NRG24250120241818534
|
25/01/2024
|
shanti
|
2714005196WL030465
|
shanti
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406728
|
|
Mrs. SHANTI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519601817000/9212551
(असावरी)
|
2714005196NRG24250120241818314
|
25/01/2024
|
penuri
|
2714005196WL030464
|
penuri
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406625
|
|
Mr. PENUDI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519601817000/9212552
(असावरी)
|
2714005196NRG24250120241818315
|
25/01/2024
|
shivri
|
2714005196WL030464
|
shivri
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406939
|
|
Mrs. SHIVARI W/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519601817000/9212554
(असावरी)
|
2714005196NRG24250120241818316
|
25/01/2024
|
nenudi
|
2714005196WL030464
|
nenudi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406885
|
|
Mrs. NENUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519601817000/9212555
(असावरी)
|
2714005196NRG24250120241817908
|
25/01/2024
|
kanwrai
|
2714005196WL030462
|
kanwrai
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406613
|
|
Mrs. KANWARAI W/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519601817000/9212556
(असावरी)
|
2714005196NRG24250120241818536
|
25/01/2024
|
Indra
|
2714005196WL030465
|
Indra
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406789
|
|
Mrs. INDRA W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519601817000/9212556-A
(असावरी)
|
2714005196NRG24250120241818537
|
25/01/2024
|
osiyari
|
2714005196WL030465
|
osiyari
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406788
|
|
Mrs. OSHIYARI W/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400519601817000/9212557
(असावरी)
|
2714005196NRG24250120241818538
|
25/01/2024
|
shanti
|
2714005196WL030465
|
shanti
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407249
|
|
Mrs. SHANTI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400519601817000/9212557-A
(असावरी)
|
2714005196NRG24250120241818539
|
25/01/2024
|
Surta
|
2714005196WL030465
|
Surta
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407105
|
|
Ms. SURTA SURTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519601817000/9212562
(असावरी)
|
2714005196NRG24250120241818541
|
25/01/2024
|
UGMA
|
2714005196WL030465
|
UGMA
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406683
|
|
Mrs. UGAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519601817000/9212564
(असावरी)
|
2714005196NRG24250120241818542
|
25/01/2024
|
kolki
|
2714005196WL030465
|
kolki
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406659
|
|
Mrs. KOLKI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519601817000/9212590
(असावरी)
|
2714005196NRG24250120241818543
|
25/01/2024
|
sharda
|
2714005196WL030465
|
sharda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406865
|
|
Mrs. SHARDA W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519601817000/9212593
(असावरी)
|
2714005196NRG24250120241818544
|
25/01/2024
|
sabudi
|
2714005196WL030465
|
sabudi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407001
|
|
Mrs. SABUDI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519601817000/9212595
(असावरी)
|
2714005196NRG24250120241818319
|
25/01/2024
|
santosh
|
2714005196WL030464
|
santosh
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406854
|
|
Mrs. SANTOSH WO SHOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400519601817000/9212601
(असावरी)
|
2714005196NRG24250120241818124
|
25/01/2024
|
sitaram
|
2714005196WL030463
|
sitaram
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407109
|
|
Mr. SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400519601817000/9212602
(असावरी)
|
2714005196NRG24250120241818324
|
25/01/2024
|
sayari
|
2714005196WL030464
|
sayari
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406621
|
|
Mrs. SAYARI W/O MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400519601817000/9212603
(असावरी)
|
2714005196NRG24250120241817910
|
25/01/2024
|
LEELA
|
2714005196WL030462
|
LEELA
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406773
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400519601817000/9212603-A
(असावरी)
|
2714005196NRG24250120241817911
|
25/01/2024
|
Buli
|
2714005196WL030462
|
Buli
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406776
|
|
Mrs. BULI W/O PARVAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400519601817000/9212645
(असावरी)
|
2714005196NRG24250120241817913
|
25/01/2024
|
chotudi
|
2714005196WL030462
|
chotudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406822
|
|
Mrs. CHHOTUDI WO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400519601817000/9212645-A
(असावरी)
|
2714005196NRG24250120241817914
|
25/01/2024
|
Manju
|
2714005196WL030462
|
Manju
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407095
|
|
Mr. MANJU DEVI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400519601817000/9212646
(असावरी)
|
2714005196NRG24250120241818125
|
25/01/2024
|
parmuri
|
2714005196WL030463
|
parmuri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406832
|
|
Mrs. PARMUDI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400519601817000/9212649
(असावरी)
|
2714005196NRG24250120241818128
|
25/01/2024
|
chouti
|
2714005196WL030463
|
chouti
|
00698
|
RMGB0000377
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142406929
|
|
Mrs. CHHOTI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MUNDWAN
|
RJ-271400519601817000/9212650
(असावरी)
|
2714005196NRG24250120241817915
|
25/01/2024
|
Ghewarram
|
2714005196WL030462
|
Ghewarram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406871
|
|
Mr. GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MUNDWAN
|
RJ-271400519601817000/9212651
(असावरी)
|
2714005196NRG24250120241818129
|
25/01/2024
|
kishnai
|
2714005196WL030463
|
kishnai
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406899
|
|
Mrs. KISHANAI W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400519601817000/9212651
(असावरी)
|
2714005196NRG24250120241818130
|
25/01/2024
|
shankar ram
|
2714005196WL030463
|
shankar ram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406673
|
|
Mr. SHANKAR RAM SO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MUNDWAN
|
RJ-271400519601817000/9212653
(असावरी)
|
2714005196NRG24250120241817916
|
25/01/2024
|
aachu devi
|
2714005196WL030462
|
aachu devi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406941
|
|
Mrs. ACHU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400519601817000/9212658
(असावरी)
|
2714005196NRG24250120241818547
|
25/01/2024
|
kaburi
|
2714005196WL030465
|
kaburi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406627
|
|
Mr. KABU DEVI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
MUNDWAN
|
RJ-271400519601817000/9212659
(असावरी)
|
2714005196NRG24250120241818548
|
25/01/2024
|
dariyav
|
2714005196WL030465
|
dariyav
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406892
|
|
Mrs. DARIYAV W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
MUNDWAN
|
RJ-271400519601817000/9212660
(असावरी)
|
2714005196NRG24250120241818549
|
25/01/2024
|
navli
|
2714005196WL030465
|
navli
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406684
|
|
Mrs. NAVALI WO RAMPAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
MUNDWAN
|
RJ-271400519601817000/9212661
(असावरी)
|
2714005196NRG24250120241818550
|
25/01/2024
|
chuna ram
|
2714005196WL030465
|
chuna ram
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407254
|
|
Mr. CHUNA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
MUNDWAN
|
RJ-271400519601817000/9212662
(असावरी)
|
2714005196NRG24250120241818551
|
25/01/2024
|
manguri
|
2714005196WL030465
|
manguri
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406945
|
|
Mrs. MANGUDI W/O HARDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
MUNDWAN
|
RJ-271400519601817000/9212663-A
(असावरी)
|
2714005196NRG24250120241817918
|
25/01/2024
|
manju
|
2714005196WL030462
|
manju
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407147
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
MUNDWAN
|
RJ-271400519601817000/9212664
(असावरी)
|
2714005196NRG24250120241818327
|
25/01/2024
|
jaburi
|
2714005196WL030464
|
jaburi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407008
|
|
Mrs. JABUDI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
MUNDWAN
|
RJ-271400519601817000/9212665
(असावरी)
|
2714005196NRG24250120241818554
|
25/01/2024
|
jasoda
|
2714005196WL030465
|
jasoda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406664
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
MUNDWAN
|
RJ-271400519601817000/9212665
(असावरी)
|
2714005196NRG24250120241818553
|
25/01/2024
|
koja ram
|
2714005196WL030465
|
koja ram
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406666
|
|
Mr. KOJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
MUNDWAN
|
RJ-271400519601817000/9212668
(असावरी)
|
2714005196NRG24250120241818555
|
25/01/2024
|
bhanwri
|
2714005196WL030465
|
bhanwri
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406513
|
|
Mrs. BHANWARI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
MUNDWAN
|
RJ-271400519601817000/9212670
(असावरी)
|
2714005196NRG24250120241817919
|
25/01/2024
|
sugnai
|
2714005196WL030462
|
sugnai
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406879
|
|
Mr. SUGANAI W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
MUNDWAN
|
RJ-271400519601817000/9212672
(असावरी)
|
2714005196NRG24250120241818556
|
25/01/2024
|
kamla
|
2714005196WL030465
|
kamla
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406886
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
MUNDWAN
|
RJ-271400519601817000/9212703
(असावरी)
|
2714005196NRG24250120241818137
|
25/01/2024
|
MEHRAM
|
2714005196WL030463
|
MEHRAM
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407093
|
|
Mr. MEH RAM S/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
MUNDWAN
|
RJ-271400519601817000/9212705
(असावरी)
|
2714005196NRG24250120241818140
|
25/01/2024
|
labu ram
|
2714005196WL030463
|
labu ram
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406725
|
|
Mr. LABU RAM S/O CHHOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
MUNDWAN
|
RJ-271400519601817000/9212705
(असावरी)
|
2714005196NRG24250120241818139
|
25/01/2024
|
rameshwri
|
2714005196WL030463
|
rameshwri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406876
|
|
Mrs. RAMESHWARI W/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
MUNDWAN
|
RJ-271400519601817000/9212708
(असावरी)
|
2714005196NRG24250120241818141
|
25/01/2024
|
santuri
|
2714005196WL030463
|
santuri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406628
|
|
Mr. SANTUDI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
MUNDWAN
|
RJ-271400519601817000/9212717
(असावरी)
|
2714005196NRG24250120241817920
|
25/01/2024
|
pinkikanwar
|
2714005196WL030462
|
pinkikanwar
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406824
|
|
Mrs. PINKI KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
MUNDWAN
|
RJ-271400519601817000/9212718
(असावरी)
|
2714005196NRG24250120241818331
|
25/01/2024
|
Nirma Kanwar
|
2714005196WL030464
|
Nirma Kanwar
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407238
|
|
Miss. NIRMA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
MUNDWAN
|
RJ-271400519601817000/9212718
(असावरी)
|
2714005196NRG24250120241817921
|
25/01/2024
|
panne singh
|
2714005196WL030462
|
panne singh
|
00698
|
RMGB0000377
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142407049
|
|
Mr. PANNE SINGH S/O DAULAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
MUNDWAN
|
RJ-271400519601817000/9212720
(असावरी)
|
2714005196NRG24250120241818147
|
25/01/2024
|
devi singh
|
2714005196WL030463
|
devi singh
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406994
|
|
Mr. DEVI SINGH SO RAJU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
MUNDWAN
|
RJ-271400519601817000/9212725
(असावरी)
|
2714005196NRG24250120241818557
|
25/01/2024
|
surta
|
2714005196WL030465
|
surta
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407149
|
|
Mr. SURTA W/O KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
MUNDWAN
|
RJ-271400519601817000/9212727
(असावरी)
|
2714005196NRG24250120241818559
|
25/01/2024
|
manohri
|
2714005196WL030465
|
manohri
|
00698
|
RMGB0000377
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2142406943
|
|
Mrs. MANOHARI W/O MANCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
MUNDWAN
|
RJ-271400519601817000/9212750
(असावरी)
|
2714005196NRG24250120241818564
|
25/01/2024
|
santosh
|
2714005196WL030465
|
santosh
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406946
|
|
Mrs. SANTOSH W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
714
|
MUNDWAN
|
RJ-271400519601817000/9212832
(असावरी)
|
2714005196NRG24250120241818150
|
25/01/2024
|
lichudi
|
2714005196WL030463
|
lichudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407097
|
|
Mr. LICHUDI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
715
|
MUNDWAN
|
RJ-271400519601817000/9212837
(असावरी)
|
2714005196NRG24250120241817929
|
25/01/2024
|
neni
|
2714005196WL030462
|
neni
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406966
|
|
Mrs. NENI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
MUNDWAN
|
RJ-271400519601817000/9226551
(असावरी)
|
2714005196NRG24250120241817930
|
25/01/2024
|
bhaturi
|
2714005196WL030462
|
bhaturi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406900
|
|
Mrs. BHADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
MUNDWAN
|
RJ-271400519601817000/9226555
(असावरी)
|
2714005196NRG24250120241817932
|
25/01/2024
|
chkuri
|
2714005196WL030462
|
chkuri
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406819
|
|
Mrs. CHAKUDI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
718
|
MUNDWAN
|
RJ-271400519601817000/9226557
(असावरी)
|
2714005196NRG24250120241818153
|
25/01/2024
|
birduri
|
2714005196WL030463
|
birduri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406952
|
|
Mrs. BIRDUDI W/O RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
MUNDWAN
|
RJ-271400519601817000/9226559
(असावरी)
|
2714005196NRG24250120241817933
|
25/01/2024
|
jaga ram
|
2714005196WL030462
|
jaga ram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406503
|
|
Mr. JAGGA RAM S/O HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
MUNDWAN
|
RJ-271400519601817000/9226562
(असावरी)
|
2714005196NRG24250120241817936
|
25/01/2024
|
shivdan ram
|
2714005196WL030462
|
shivdan ram
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406713
|
|
Mr. SHIVDAN RAM SO UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
MUNDWAN
|
RJ-271400519601817000/9226563
(असावरी)
|
2714005196NRG24250120241818155
|
25/01/2024
|
papu devi
|
2714005196WL030463
|
papu devi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407060
|
|
Mr. PAPPU DEVI W/O HARI RAM KHUKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400519601817000/9226563-A
(असावरी)
|
2714005196NRG24250120241818156
|
25/01/2024
|
sabhuri
|
2714005196WL030463
|
sabhuri
|
00698
|
RMGB0000377
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142407059
|
|
Mr. SABUDI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
MUNDWAN
|
RJ-271400519601817000/9226568
(असावरी)
|
2714005196NRG24250120241818158
|
25/01/2024
|
sipudi
|
2714005196WL030463
|
sipudi
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406896
|
|
Mrs. SIPUDI W/O PEHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
MUNDWAN
|
RJ-271400519601817000/9226569
(असावरी)
|
2714005196NRG24250120241817938
|
25/01/2024
|
nojki
|
2714005196WL030462
|
nojki
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406828
|
|
Mrs. NOJKI WO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
MUNDWAN
|
RJ-271400519601817000/9226570
(असावरी)
|
2714005196NRG24250120241817939
|
25/01/2024
|
papli
|
2714005196WL030462
|
papli
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406771
|
|
Mrs. PAPALI W/O LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
MUNDWAN
|
RJ-271400519601817000/9226574
(असावरी)
|
2714005196NRG24250120241818159
|
25/01/2024
|
Baauri
|
2714005196WL030463
|
Baauri
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406769
|
|
Mrs. BAUDI W/O CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
MUNDWAN
|
RJ-271400519601817000/9226574-A
(असावरी)
|
2714005196NRG24250120241817941
|
25/01/2024
|
parma
|
2714005196WL030462
|
parma
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406768
|
|
Mrs. PARMA W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
MUNDWAN
|
RJ-271400519601817000/9226575
(असावरी)
|
2714005196NRG24250120241818568
|
25/01/2024
|
manohri
|
2714005196WL030465
|
manohri
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406846
|
|
Mrs. MANOHARI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MUNDWAN
|
RJ-271400519601817000/9226591
(असावरी)
|
2714005196NRG24250120241817945
|
25/01/2024
|
jabudi
|
2714005196WL030462
|
jabudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406837
|
|
Mrs. JABUDI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
730
|
MUNDWAN
|
RJ-271400519601817000/9226592
(असावरी)
|
2714005196NRG24250120241818334
|
25/01/2024
|
vimla
|
2714005196WL030464
|
vimla
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406847
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
731
|
MUNDWAN
|
RJ-271400519601817000/9226593
(असावरी)
|
2714005196NRG24250120241817946
|
25/01/2024
|
sita ram
|
2714005196WL030462
|
sita ram
|
00698
|
RMGB0000377
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2142407052
|
|
Mr. SITA RAM S/O DUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
MUNDWAN
|
RJ-271400519601817000/9226595
(असावरी)
|
2714005196NRG24250120241817949
|
25/01/2024
|
santosh
|
2714005196WL030462
|
santosh
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406968
|
|
Mr. SANTOSH DEVI W/O RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
MUNDWAN
|
RJ-271400519601817000/9226612
(असावरी)
|
2714005196NRG24250120241817952
|
25/01/2024
|
kelki
|
2714005196WL030462
|
kelki
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406835
|
|
Mrs. KELKI WO RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
MUNDWAN
|
RJ-271400519601817000/9226614
(असावरी)
|
2714005196NRG24250120241818337
|
25/01/2024
|
dhapuri
|
2714005196WL030464
|
dhapuri
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406949
|
|
Mrs. DHAPUDI W/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
MUNDWAN
|
RJ-271400519601817000/9226615
(असावरी)
|
2714005196NRG24250120241817953
|
25/01/2024
|
bauri
|
2714005196WL030462
|
bauri
|
00698
|
RMGB0000377
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2142406992
|
|
Mr. BAUDI W/O BALADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
MUNDWAN
|
RJ-271400519601817000/9226617
(असावरी)
|
2714005196NRG24250120241818338
|
25/01/2024
|
sharda
|
2714005196WL030464
|
sharda
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406995
|
|
Mr. SHARDA W/O RAMNIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
737
|
MUNDWAN
|
RJ-271400519601817000/9226620
(असावरी)
|
2714005196NRG24250120241818339
|
25/01/2024
|
lila
|
2714005196WL030464
|
lila
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406833
|
|
Mrs. LEELA WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
MUNDWAN
|
RJ-271400519601817000/9226620
(असावरी)
|
2714005196NRG24250120241818340
|
25/01/2024
|
mangilal
|
2714005196WL030464
|
mangilal
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406668
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
MUNDWAN
|
RJ-271400519601817000/9226621
(असावरी)
|
2714005196NRG24250120241818165
|
25/01/2024
|
radha
|
2714005196WL030463
|
radha
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407234
|
|
Mrs. RADHA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
MUNDWAN
|
RJ-271400519601817000/9226622
(असावरी)
|
2714005196NRG24250120241818166
|
25/01/2024
|
ramjiwani
|
2714005196WL030463
|
ramjiwani
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406727
|
|
Mrs. RAMJIVNI WO SHIVDAN RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
MUNDWAN
|
RJ-271400519601817000/9226622-A
(असावरी)
|
2714005196NRG24250120241818342
|
25/01/2024
|
chhotidewi
|
2714005196WL030464
|
chhotidewi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407042
|
|
Mrs. CHHOTI DEVI W/O RAJENDERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
MUNDWAN
|
RJ-271400519601817000/9226623
(असावरी)
|
2714005196NRG24250120241818167
|
25/01/2024
|
bauri
|
2714005196WL030463
|
bauri
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406663
|
|
Mrs. BAUDI WO MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
MUNDWAN
|
RJ-271400519601817000/9226623-A
(असावरी)
|
2714005196NRG24250120241818168
|
25/01/2024
|
Kani
|
2714005196WL030463
|
Kani
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142407158
|
|
Mrs. KANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
MUNDWAN
|
RJ-271400519601817000/9226625
(असावरी)
|
2714005196NRG24250120241818343
|
25/01/2024
|
dhapu
|
2714005196WL030464
|
dhapu
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406477
|
|
Mrs. DHAPU WO SUKHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
MUNDWAN
|
RJ-271400519601817000/9226626
(असावरी)
|
2714005196NRG24250120241818169
|
25/01/2024
|
gulabi
|
2714005196WL030463
|
gulabi
|
00698
|
RMGB0000377
|
2124
|
2124
|
Processed
|
25/03/2024
|
|
2142406855
|
|
Mr. GULABI W/O SANTOSH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
MUNDWAN
|
RJ-271400519601817000/9226632
(असावरी)
|
2714005196NRG24250120241817959
|
25/01/2024
|
Narimudi
|
2714005196WL030462
|
Narimudi
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406894
|
|
Mrs. NIRMA W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
MUNDWAN
|
RJ-271400519601817000/9226633
(असावरी)
|
2714005196NRG24250120241817960
|
25/01/2024
|
gita
|
2714005196WL030462
|
gita
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407009
|
|
Mrs. GEETA W/O BHAGWAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
MUNDWAN
|
RJ-271400519601817000/9226637
(असावरी)
|
2714005196NRG24250120241817963
|
25/01/2024
|
kisana ram
|
2714005196WL030462
|
kisana ram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406475
|
|
Mr. KISANA RAM S/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
MUNDWAN
|
RJ-271400519601817000/9226640
(असावरी)
|
2714005196NRG24250120241817966
|
25/01/2024
|
surji
|
2714005196WL030462
|
surji
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406990
|
|
Mr. SURAJI DEVI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
MUNDWAN
|
RJ-271400519601817000/9226644
(असावरी)
|
2714005196NRG24250120241818173
|
25/01/2024
|
baldewram
|
2714005196WL030463
|
baldewram
|
00698
|
RMGB0000377
|
1947
|
1947
|
Processed
|
25/03/2024
|
|
2142407160
|
|
Mr. BALDEV RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
MUNDWAN
|
RJ-271400519601817000/9226648
(असावरी)
|
2714005196NRG24250120241818174
|
25/01/2024
|
parma
|
2714005196WL030463
|
parma
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407051
|
|
Mr. PREMA DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
MUNDWAN
|
RJ-271400519601817000/9226651
(असावरी)
|
2714005196NRG24250120241817968
|
25/01/2024
|
punaram
|
2714005196WL030462
|
punaram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407200
|
|
Mr. PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
MUNDWAN
|
RJ-271400519601817000/9226652
(असावरी)
|
2714005196NRG24250120241817969
|
25/01/2024
|
ghasiram
|
2714005196WL030462
|
ghasiram
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142407094
|
|
Mr. GHASI RAM S/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
MUNDWAN
|
RJ-271400519601817000/9226653
(असावरी)
|
2714005196NRG24250120241817970
|
25/01/2024
|
sohani
|
2714005196WL030462
|
sohani
|
00698
|
RMGB0000377
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2142406937
|
|
Mrs. SOHANI W/O KISNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
MUNDWAN
|
RJ-271400519601817000/9226654
(असावरी)
|
2714005196NRG24250120241818344
|
25/01/2024
|
bhaga ram
|
2714005196WL030464
|
bhaga ram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406729
|
|
Mr. BHAGA RAM SO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
MUNDWAN
|
RJ-271400519601817000/9226655
(असावरी)
|
2714005196NRG24250120241818345
|
25/01/2024
|
sita ram
|
2714005196WL030464
|
sita ram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406988
|
|
Mr. SITA RAM S/O MOODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
MUNDWAN
|
RJ-271400519601817000/9226656
(असावरी)
|
2714005196NRG24250120241818346
|
25/01/2024
|
jaburi
|
2714005196WL030464
|
jaburi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406882
|
|
Mrs. JABUDI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
758
|
MUNDWAN
|
RJ-271400519601817000/9226656-A
(असावरी)
|
2714005196NRG24250120241818347
|
25/01/2024
|
nirma
|
2714005196WL030464
|
nirma
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406869
|
|
Mrs. NIRMA W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
MUNDWAN
|
RJ-271400519601817000/9226659
(असावरी)
|
2714005196NRG24250120241818348
|
25/01/2024
|
kamla
|
2714005196WL030464
|
kamla
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406883
|
|
Mrs. KAMLA W/O BHANWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MUNDWAN
|
RJ-271400519601817000/9226661
(असावरी)
|
2714005196NRG24250120241818350
|
25/01/2024
|
vimla
|
2714005196WL030464
|
vimla
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406999
|
|
Mr. VIMLA W/O DINESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
MUNDWAN
|
RJ-271400519601817000/9226664
(असावरी)
|
2714005196NRG24250120241818580
|
25/01/2024
|
kamla
|
2714005196WL030465
|
kamla
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406671
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
MUNDWAN
|
RJ-271400519601817000/9226673
(असावरी)
|
2714005196NRG24250120241818581
|
25/01/2024
|
pushpa
|
2714005196WL030465
|
pushpa
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407056
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
MUNDWAN
|
RJ-271400519601817000/9226675
(असावरी)
|
2714005196NRG24250120241818354
|
25/01/2024
|
kamla
|
2714005196WL030464
|
kamla
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406895
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
764
|
MUNDWAN
|
RJ-271400519601817000/9226675-A
(असावरी)
|
2714005196NRG24250120241818355
|
25/01/2024
|
Sangita
|
2714005196WL030464
|
Sangita
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406877
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MUNDWAN
|
RJ-271400519601817000/9226677
(असावरी)
|
2714005196NRG24250120241818356
|
25/01/2024
|
PARMA
|
2714005196WL030464
|
PARMA
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406682
|
|
Mrs. PARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
MUNDWAN
|
RJ-271400519601817000/9226678
(असावरी)
|
2714005196NRG24250120241818582
|
25/01/2024
|
anhuti devi
|
2714005196WL030465
|
anhuti devi
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406998
|
|
Mr. ANUTI W/O PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
MUNDWAN
|
RJ-271400519601817000/9226679
(असावरी)
|
2714005196NRG24250120241818584
|
25/01/2024
|
sharda
|
2714005196WL030465
|
sharda
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142407062
|
|
Mrs. SHARDA W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MUNDWAN
|
RJ-271400519601817000/9226686
(असावरी)
|
2714005196NRG24250120241818176
|
25/01/2024
|
chuki
|
2714005196WL030463
|
chuki
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406863
|
|
Mrs. CHUKI W/O KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
MUNDWAN
|
RJ-271400519601817000/9226686
(असावरी)
|
2714005196NRG24250120241818361
|
25/01/2024
|
RAMKUVAR
|
2714005196WL030464
|
RAMKUVAR
|
00698
|
RMGB0000377
|
1872
|
1872
|
Processed
|
25/03/2024
|
|
2142407092
|
|
Mr. RAMKUNWAR S/O KARNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MUNDWAN
|
RJ-271400519601817000/9226686-A
(असावरी)
|
2714005196NRG24250120241818177
|
25/01/2024
|
Ramparkash
|
2714005196WL030463
|
Ramparkash
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407102
|
|
Mr. RAMAPRAKASH S/O KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
MUNDWAN
|
RJ-271400519601817000/9226688
(असावरी)
|
2714005196NRG24250120241818585
|
25/01/2024
|
dhapuri
|
2714005196WL030465
|
dhapuri
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406991
|
|
Mr. DHAPUDI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MUNDWAN
|
RJ-271400519601817000/9226688
(असावरी)
|
2714005196NRG24250120241818586
|
25/01/2024
|
mangilal
|
2714005196WL030465
|
mangilal
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406997
|
|
Mr. MANGI LAL S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MUNDWAN
|
RJ-271400519601817000/9226689
(असावरी)
|
2714005196NRG24250120241818364
|
25/01/2024
|
papuri
|
2714005196WL030464
|
papuri
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406516
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
MUNDWAN
|
RJ-271400519601817000/9226691
(असावरी)
|
2714005196NRG24250120241818365
|
25/01/2024
|
devaram
|
2714005196WL030464
|
devaram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407103
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
MUNDWAN
|
RJ-271400519601817000/9226697
(असावरी)
|
2714005196NRG24250120241818366
|
25/01/2024
|
sharda
|
2714005196WL030464
|
sharda
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406933
|
|
Mrs. SHARDA DEVI W/O KABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MUNDWAN
|
RJ-271400519601817000/9226699
(असावरी)
|
2714005196NRG24250120241818368
|
25/01/2024
|
ramudi
|
2714005196WL030464
|
ramudi
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406619
|
|
Mr. RAMUDI W/O ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
MUNDWAN
|
RJ-271400519601817000/9226702
(असावरी)
|
2714005196NRG24250120241818369
|
25/01/2024
|
lila
|
2714005196WL030464
|
lila
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406610
|
|
Mrs. LEELA W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
MUNDWAN
|
RJ-271400519601817000/9226704
(असावरी)
|
2714005196NRG24250120241818370
|
25/01/2024
|
bhola ram
|
2714005196WL030464
|
bhola ram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407041
|
|
Mr. BHOLA RAM W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MUNDWAN
|
RJ-271400519601817000/9226711
(असावरी)
|
2714005196NRG24250120241818182
|
25/01/2024
|
mahendra
|
2714005196WL030463
|
mahendra
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406672
|
|
Mr. MAHENDRA S/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MUNDWAN
|
RJ-271400519601817000/9226711
(असावरी)
|
2714005196NRG24250120241818372
|
25/01/2024
|
UGRA RAM
|
2714005196WL030464
|
UGRA RAM
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406590
|
|
Mr. UGRA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MUNDWAN
|
RJ-271400519601817000/9226713
(असावरी)
|
2714005196NRG24250120241818588
|
25/01/2024
|
Bhanwari
|
2714005196WL030465
|
Bhanwari
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406676
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
MUNDWAN
|
RJ-271400519601817000/9226716
(असावरी)
|
2714005196NRG24250120241818375
|
25/01/2024
|
parma
|
2714005196WL030464
|
parma
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406774
|
|
Mrs. PARMA W/O RAMNI WAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
MUNDWAN
|
RJ-271400519601817000/9226718
(असावरी)
|
2714005196NRG24250120241818379
|
25/01/2024
|
kamli
|
2714005196WL030464
|
kamli
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406783
|
|
Mrs. KAMLI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
MUNDWAN
|
RJ-271400519601817000/9226719
(असावरी)
|
2714005196NRG24250120241818381
|
25/01/2024
|
himmataram
|
2714005196WL030464
|
himmataram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406685
|
|
Mr. HIMMTA RAM SO MAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MUNDWAN
|
RJ-271400519601817000/9226720
(असावरी)
|
2714005196NRG24250120241818382
|
25/01/2024
|
SAMUDI
|
2714005196WL030464
|
SAMUDI
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406777
|
|
Mrs. SHAMUDI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MUNDWAN
|
RJ-271400519601817000/9226722
(असावरी)
|
2714005196NRG24250120241818383
|
25/01/2024
|
kishnai
|
2714005196WL030464
|
kishnai
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406558
|
|
Mr. KISANAI W/O SEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MUNDWAN
|
RJ-271400519601817000/9226723
(असावरी)
|
2714005196NRG24250120241818185
|
25/01/2024
|
mira ram
|
2714005196WL030463
|
mira ram
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142406661
|
|
Mrs. MEERA WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
MUNDWAN
|
RJ-271400519601817000/9226725
(असावरी)
|
2714005196NRG24250120241818384
|
25/01/2024
|
rajuri
|
2714005196WL030464
|
rajuri
|
00698
|
RMGB0000377
|
1248
|
1248
|
Processed
|
25/03/2024
|
|
2142406629
|
|
Mr. RAJUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
MUNDWAN
|
RJ-271400519601817000/9226731
(असावरी)
|
2714005196NRG24250120241818385
|
25/01/2024
|
chunaram
|
2714005196WL030464
|
chunaram
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406674
|
|
Mr. CHUNA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
MUNDWAN
|
RJ-271400519601817000/9226741
(असावरी)
|
2714005196NRG24250120241818386
|
25/01/2024
|
PAPUDI
|
2714005196WL030464
|
PAPUDI
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406511
|
|
Mrs. PAPPUDI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
MUNDWAN
|
RJ-271400519601817000/9226745
(असावरी)
|
2714005196NRG24250120241818593
|
25/01/2024
|
shyanti
|
2714005196WL030465
|
shyanti
|
00698
|
RMGB0000377
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2142406510
|
|
Mrs. SHYANTI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
MUNDWAN
|
RJ-271400519601817000/9226749
(असावरी)
|
2714005196NRG24250120241818387
|
25/01/2024
|
santosh
|
2714005196WL030464
|
santosh
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406678
|
|
Mr. SANTOSH W/O DHAGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
MUNDWAN
|
RJ-271400519601817000/9226750
(असावरी)
|
2714005196NRG24250120241818389
|
25/01/2024
|
papuri
|
2714005196WL030464
|
papuri
|
00698
|
RMGB0000377
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142406622
|
|
Mrs. PAPPUDI W/O RAM RATAN RAM RATAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
MUNDWAN
|
RJ-271400519601817100/514662663
(असावरी)
|
2714005196NRG24250120241818189
|
25/01/2024
|
Jagdish
|
2714005196WL030463
|
Jagdish
|
00698
|
RMGB0000377
|
2301
|
2301
|
Processed
|
25/03/2024
|
|
2142407235
|
|
Mr. JAGDISH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793027
|
793027
|
|
|
|
|
|
|
|
|
795
|
MUNDWAN
|
RJ-271400519601817000/514662684
(असावरी)
|
2714005196NRG24250120241818271
|
25/01/2024
|
Suman
|
2714005196WL030464
|
Suman
|
00698
|
RMGB0000379
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2142407156
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
796
|
MUNDWAN
|
RJ-271400519601817000/514662623
(असावरी)
|
2714005196NRG24250120241818257
|
25/01/2024
|
Ramkanwari
|
2714005196WL030464
|
Ramkanwari
|
00698
|
RMGB0000689
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2142407130
|
|
Mrs. RAMKANWARI WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1741410
|
1741410
|
|
|
|
|
|
|
|