|
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)
|
2714005196NRG24080320242386230
|
11/03/2024
|
pankhude
|
2714005196WL037629
|
pankhude
|
00045
|
BARB0BJSJOD
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191584
|
|
PANKHUDI WO KOJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519601817000/514662458
(असावरी)
|
2714005196NRG24080320242386188
|
11/03/2024
|
Lila
|
2714005196WL037629
|
Lila
|
00045
|
BARB0DBASOP
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191610
|
|
LILA W O MANOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519601817000/514662470
(असावरी)
|
2714005196NRG24080320242386190
|
11/03/2024
|
Indra singh
|
2714005196WL037629
|
Indra singh
|
00078
|
CNRB0008467
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153191450
|
|
INDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519601817000/9212719
(असावरी)
|
2714005196NRG24080320242386247
|
11/03/2024
|
SHkti singh
|
2714005196WL037629
|
SHkti singh
|
00168
|
ICIC0003553
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191565
|
|
SHAKTI SINGH SO MOTI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519601817000/3988648
(असावरी)
|
2714005196NRG24080320242386156
|
11/03/2024
|
Ayachuki
|
2714005196WL037629
|
Ayachuki
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191487
|
|
AYCHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400519601817000/3988675
(असावरी)
|
2714005196NRG24080320242386161
|
11/03/2024
|
Santosh kanwar
|
2714005196WL037629
|
Santosh kanwar
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191592
|
|
SANTOSH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400519601817000/3988797-A
(असावरी)
|
2714005196NRG24080320242386176
|
11/03/2024
|
bhasanti
|
2714005196WL037629
|
bhasanti
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191579
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNDWAN
|
RJ-271400519601817000/514662456
(असावरी)
|
2714005196NRG24080320242386187
|
11/03/2024
|
Vikram
|
2714005196WL037629
|
Vikram
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191600
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400519601817000/514662515
(असावरी)
|
2714005196NRG24080320242386194
|
11/03/2024
|
Madanlal
|
2714005196WL037629
|
Madanlal
|
00354
|
PUNB0190920
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153191569
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400519601817000/514662529
(असावरी)
|
2714005196NRG24080320242386195
|
11/03/2024
|
Sonm
|
2714005196WL037629
|
Sonm
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191557
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400519601817000/514662552
(असावरी)
|
2714005196NRG24080320242386198
|
11/03/2024
|
Karma
|
2714005196WL037629
|
Karma
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191578
|
|
KARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400519601817000/51466257
(असावरी)
|
2714005196NRG24080320242386199
|
11/03/2024
|
sohan lal
|
2714005196WL037629
|
sohan lal
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191495
|
|
Sohan Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNDWAN
|
RJ-271400519601817000/514662584
(असावरी)
|
2714005196NRG24080320242386200
|
11/03/2024
|
Prithvi Singh
|
2714005196WL037629
|
Prithvi Singh
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191577
|
|
PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNDWAN
|
RJ-271400519601817000/514662653
(असावरी)
|
2714005196NRG24080320242386208
|
11/03/2024
|
Gajendra
|
2714005196WL037629
|
Gajendra
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191580
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400519601817000/514662665
(असावरी)
|
2714005196NRG24080320242386209
|
11/03/2024
|
Kirana
|
2714005196WL037629
|
Kirana
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191556
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400519601817000/514662707
(असावरी)
|
2714005196NRG24080320242386213
|
11/03/2024
|
Rampyari
|
2714005196WL037629
|
Rampyari
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191522
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNDWAN
|
RJ-271400519601817000/9212500
(असावरी)
|
2714005196NRG24080320242386229
|
11/03/2024
|
suvti
|
2714005196WL037629
|
suvti
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191492
|
|
Suvati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNDWAN
|
RJ-271400519601817000/9212598-A
(असावरी)
|
2714005196NRG24080320242386236
|
11/03/2024
|
DHAPU
|
2714005196WL037629
|
DHAPU
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191558
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNDWAN
|
RJ-271400519601817000/9212722
(असावरी)
|
2714005196NRG24080320242386248
|
11/03/2024
|
genduri
|
2714005196WL037629
|
genduri
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191490
|
|
GENDUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNDWAN
|
RJ-271400519601817000/9212726
(असावरी)
|
2714005196NRG24080320242386251
|
11/03/2024
|
bhoma ram
|
2714005196WL037629
|
bhoma ram
|
00354
|
PUNB0190920
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191560
|
|
BHOMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNDWAN
|
RJ-271400519601817000/9226608
(असावरी)
|
2714005196NRG24080320242386261
|
11/03/2024
|
Madanlal
|
2714005196WL037629
|
Madanlal
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191488
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNDWAN
|
RJ-271400519601817000/9226665
(असावरी)
|
2714005196NRG24080320242386265
|
11/03/2024
|
chuki
|
2714005196WL037629
|
chuki
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191530
|
|
Mrs. CHUKI DEVI W/O BULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MUNDWAN
|
RJ-271400519601817100/514662654
(असावरी)
|
2714005196NRG24080320242386268
|
11/03/2024
|
Dinesh
|
2714005196WL037629
|
Dinesh
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191507
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNDWAN
|
RJ-271400519601817100/51466277
(असावरी)
|
2714005196NRG24080320242386271
|
11/03/2024
|
dariyav
|
2714005196WL037629
|
dariyav
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191499
|
|
Dariyav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNDWAN
|
RJ-271400519601817100/51466279
(असावरी)
|
2714005196NRG24080320242386272
|
11/03/2024
|
Shobha
|
2714005196WL037629
|
Shobha
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191509
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNDWAN
|
RJ-271400519601817100/51466281
(असावरी)
|
2714005196NRG24080320242386273
|
11/03/2024
|
Suman
|
2714005196WL037629
|
Suman
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191559
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400519601817100/51466285
(असावरी)
|
2714005196NRG24080320242386276
|
11/03/2024
|
rambharosh
|
2714005196WL037629
|
rambharosh
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191508
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNDWAN
|
RJ-271400519601817100/51466287
(असावरी)
|
2714005196NRG24080320242386278
|
11/03/2024
|
Sita
|
2714005196WL037629
|
Sita
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191523
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNDWAN
|
RJ-271400519601817100/51466288
(असावरी)
|
2714005196NRG24080320242386279
|
11/03/2024
|
Hariram
|
2714005196WL037629
|
Hariram
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191511
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNDWAN
|
RJ-271400519601817100/51466291
(असावरी)
|
2714005196NRG24080320242386282
|
11/03/2024
|
Surta
|
2714005196WL037629
|
Surta
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191590
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400519601817100/51466295
(असावरी)
|
2714005196NRG24080320242386284
|
11/03/2024
|
Rajesh
|
2714005196WL037629
|
Rajesh
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191506
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNDWAN
|
RJ-271400519601817100/51466296
(असावरी)
|
2714005196NRG24080320242386285
|
11/03/2024
|
Gita
|
2714005196WL037629
|
Gita
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191512
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNDWAN
|
RJ-271400519601817100/514734163
(असावरी)
|
2714005196NRG24080320242386287
|
11/03/2024
|
Ramniwas
|
2714005196WL037629
|
Ramniwas
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191581
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNDWAN
|
RJ-271400519601817100/514734748
(असावरी)
|
2714005196NRG24080320242386288
|
11/03/2024
|
Lila
|
2714005196WL037629
|
Lila
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191570
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNDWAN
|
RJ-271400519601817100/9212565
(असावरी)
|
2714005196NRG24080320242386289
|
11/03/2024
|
patasi
|
2714005196WL037629
|
patasi
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191531
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNDWAN
|
RJ-271400519601817100/9212565-A
(असावरी)
|
2714005196NRG24080320242386290
|
11/03/2024
|
sugnai
|
2714005196WL037629
|
sugnai
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191548
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400519601817100/9212566
(असावरी)
|
2714005196NRG24080320242386291
|
11/03/2024
|
sharda
|
2714005196WL037629
|
sharda
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191491
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400519601817100/9212569
(असावरी)
|
2714005196NRG24080320242386293
|
11/03/2024
|
Jagaram
|
2714005196WL037629
|
Jagaram
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191518
|
|
JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNDWAN
|
RJ-271400519601817100/9212570
(असावरी)
|
2714005196NRG24080320242386294
|
11/03/2024
|
manglaram
|
2714005196WL037629
|
manglaram
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191494
|
|
Mangla Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNDWAN
|
RJ-271400519601817100/9212571
(असावरी)
|
2714005196NRG24080320242386295
|
11/03/2024
|
papuri
|
2714005196WL037629
|
papuri
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191496
|
|
PAPPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNDWAN
|
RJ-271400519601817100/9212571-A
(असावरी)
|
2714005196NRG24080320242386296
|
11/03/2024
|
saroj
|
2714005196WL037629
|
saroj
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191510
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNDWAN
|
RJ-271400519601817100/9212572
(असावरी)
|
2714005196NRG24080320242386297
|
11/03/2024
|
sushila
|
2714005196WL037629
|
sushila
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191489
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNDWAN
|
RJ-271400519601817100/9212574
(असावरी)
|
2714005196NRG24080320242386298
|
11/03/2024
|
bhanvarlal
|
2714005196WL037629
|
bhanvarlal
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191503
|
|
Bhanwar Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNDWAN
|
RJ-271400519601817100/9212576
(असावरी)
|
2714005196NRG24080320242386300
|
11/03/2024
|
rambhrosh
|
2714005196WL037629
|
rambhrosh
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191589
|
|
RAMBHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400519601817100/9212577
(असावरी)
|
2714005196NRG24080320242386301
|
11/03/2024
|
sunita
|
2714005196WL037629
|
sunita
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191501
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNDWAN
|
RJ-271400519601817100/9212578
(असावरी)
|
2714005196NRG24080320242386302
|
11/03/2024
|
sohani
|
2714005196WL037629
|
sohani
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191500
|
|
Sohni
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400519601817100/9212579
(असावरी)
|
2714005196NRG24080320242386304
|
11/03/2024
|
darudi
|
2714005196WL037629
|
darudi
|
00354
|
PUNB0190920
|
2535
|
2535
|
Rejected
|
20/04/2024
|
|
3153191484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MUNDWAN
|
RJ-271400519601817100/9212580
(असावरी)
|
2714005196NRG24080320242386305
|
11/03/2024
|
shobha devi
|
2714005196WL037629
|
shobha devi
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191493
|
|
Shobha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400519601817100/9212581
(असावरी)
|
2714005196NRG24080320242386306
|
11/03/2024
|
panna ram
|
2714005196WL037629
|
panna ram
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191498
|
|
Panna Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNDWAN
|
RJ-271400519601817100/9212583
(असावरी)
|
2714005196NRG24080320242386308
|
11/03/2024
|
kanwarai
|
2714005196WL037629
|
kanwarai
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191485
|
|
KANWARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNDWAN
|
RJ-271400519601817100/9212587
(असावरी)
|
2714005196NRG24080320242386310
|
11/03/2024
|
kamla
|
2714005196WL037629
|
kamla
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191502
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNDWAN
|
RJ-271400519601817100/9212844
(असावरी)
|
2714005196NRG24080320242386312
|
11/03/2024
|
rukmai
|
2714005196WL037629
|
rukmai
|
00354
|
PUNB0190920
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191497
|
|
RUKMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119925
|
119925
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400519601817000/3988669
(असावरी)
|
2714005196NRG24080320242386159
|
11/03/2024
|
mahaveer
|
2714005196WL037629
|
mahaveer
|
00415
|
SBIN0009113
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191582
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519601817000/3988797
(असावरी)
|
2714005196NRG24080320242386175
|
11/03/2024
|
baudi
|
2714005196WL037629
|
baudi
|
00415
|
SBIN0009113
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191583
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519601817000/51466214
(असावरी)
|
2714005196NRG24080320242386180
|
11/03/2024
|
rameshwar lal
|
2714005196WL037629
|
rameshwar lal
|
00415
|
SBIN0009113
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191527
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519601817000/51466215
(असावरी)
|
2714005196NRG24080320242386181
|
11/03/2024
|
ram chandar
|
2714005196WL037629
|
ram chandar
|
00415
|
SBIN0009113
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191549
|
|
MR RAM CHANDRA SO ANDA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519601817000/514662609
(असावरी)
|
2714005196NRG24080320242386204
|
11/03/2024
|
Hanuman singh
|
2714005196WL037629
|
Hanuman singh
|
00415
|
SBIN0009113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191596
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519601817000/514662610
(असावरी)
|
2714005196NRG24080320242386205
|
11/03/2024
|
Uday Shing
|
2714005196WL037629
|
Uday Shing
|
00415
|
SBIN0009113
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191595
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519601817000/514662708
(असावरी)
|
2714005196NRG24080320242386214
|
11/03/2024
|
Santosh
|
2714005196WL037629
|
Santosh
|
00415
|
SBIN0009113
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191602
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17355
|
17355
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400519601817000/514662683
(असावरी)
|
2714005196NRG24080320242386210
|
11/03/2024
|
Virendra Singh
|
2714005196WL037629
|
Virendra Singh
|
00415
|
SBIN0031779
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191593
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519601817000/514734763
(असावरी)
|
2714005196NRG24080320242386222
|
11/03/2024
|
Rameahawar
|
2714005196WL037629
|
Rameahawar
|
00415
|
SBIN0031779
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191603
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519601817000/9212656
(असावरी)
|
2714005196NRG24080320242386240
|
11/03/2024
|
Madanlal
|
2714005196WL037629
|
Madanlal
|
00415
|
SBIN0031779
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191594
|
|
MR MADAN LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519601817100/9212584
(असावरी)
|
2714005196NRG24080320242386309
|
11/03/2024
|
sugnaram
|
2714005196WL037629
|
sugnaram
|
00415
|
SBIN0031779
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191555
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519601817000/514662589
(असावरी)
|
2714005196NRG24080320242386202
|
11/03/2024
|
nen singh
|
2714005196WL037629
|
nen singh
|
00462
|
UCBA0000452
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191477
|
|
NENSINGH SO FATEH SINGH
|
UCO BANK(607066)
|
|
65
|
MUNDWAN
|
RJ-271400519601817000/514662611
(असावरी)
|
2714005196NRG24080320242386206
|
11/03/2024
|
Mahipal
|
2714005196WL037629
|
Mahipal
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191469
|
|
Mr. MAHIPAL SO HANUMAN RAM KARELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MUNDWAN
|
RJ-271400519601817000/514662697
(असावरी)
|
2714005196NRG24080320242386212
|
11/03/2024
|
Jagjit Singh
|
2714005196WL037629
|
Jagjit Singh
|
00462
|
UCBA0000452
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191467
|
|
JAGJIT SINGH S/O BHERU SINGH
|
UCO BANK(607066)
|
|
67
|
MUNDWAN
|
RJ-271400519601817000/514734763
(असावरी)
|
2714005196NRG24080320242386223
|
11/03/2024
|
Neni
|
2714005196WL037629
|
Neni
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191470
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519601817000/9212477
(असावरी)
|
2714005196NRG24080320242386226
|
11/03/2024
|
nenaram
|
2714005196WL037629
|
nenaram
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191471
|
|
NAINA RAM
|
BANK OF BARODA(606985)
|
|
69
|
MUNDWAN
|
RJ-271400519601817000/9212732
(असावरी)
|
2714005196NRG24080320242386252
|
11/03/2024
|
khivsingh
|
2714005196WL037629
|
khivsingh
|
00462
|
UCBA0000452
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153191468
|
|
KHIV SINGH S O JALAM SINGH
|
UCO BANK(607066)
|
|
70
|
MUNDWAN
|
RJ-271400519601817000/9212747
(असावरी)
|
2714005196NRG24080320242386253
|
11/03/2024
|
ganga ram
|
2714005196WL037629
|
ganga ram
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191464
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
71
|
MUNDWAN
|
RJ-271400519601817000/9226604
(असावरी)
|
2714005196NRG24080320242386260
|
11/03/2024
|
sharda
|
2714005196WL037629
|
sharda
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191466
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNDWAN
|
RJ-271400519601817100/514662645
(असावरी)
|
2714005196NRG24080320242386267
|
11/03/2024
|
Manju Devi
|
2714005196WL037629
|
Manju Devi
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191473
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
73
|
MUNDWAN
|
RJ-271400519601817100/51466294
(असावरी)
|
2714005196NRG24080320242386283
|
11/03/2024
|
Omparkash
|
2714005196WL037629
|
Omparkash
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191474
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400519601817100/514734162
(असावरी)
|
2714005196NRG24080320242386286
|
11/03/2024
|
Mumal
|
2714005196WL037629
|
Mumal
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191472
|
|
MUMAL DEVID/O BHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNDWAN
|
RJ-271400519601817100/9212568
(असावरी)
|
2714005196NRG24080320242386292
|
11/03/2024
|
shanti
|
2714005196WL037629
|
shanti
|
00462
|
UCBA0000452
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191465
|
|
SHANTI GWALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400519601817000/514662500
(असावरी)
|
2714005196NRG24080320242386193
|
11/03/2024
|
Mahendar
|
2714005196WL037629
|
Mahendar
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191481
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
77
|
MUNDWAN
|
RJ-271400519601817000/514662631
(असावरी)
|
2714005196NRG24080320242386207
|
11/03/2024
|
Ramawtar
|
2714005196WL037629
|
Ramawtar
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191478
|
|
RAMAWATAR
|
UCO BANK(607066)
|
|
78
|
MUNDWAN
|
RJ-271400519601817000/51471305-A
(असावरी)
|
2714005196NRG24080320242386218
|
11/03/2024
|
samudi
|
2714005196WL037629
|
samudi
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191482
|
|
SAMUDI
|
UCO BANK(607066)
|
|
79
|
MUNDWAN
|
RJ-271400519601817000/9212484-A
(असावरी)
|
2714005196NRG24080320242386228
|
11/03/2024
|
nemaram
|
2714005196WL037629
|
nemaram
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191480
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
80
|
MUNDWAN
|
RJ-271400519601817000/9212713
(असावरी)
|
2714005196NRG24080320242386245
|
11/03/2024
|
Kamla
|
2714005196WL037629
|
Kamla
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191475
|
|
PRAJAPATI KAMALLA
|
CANARA BANK(508532)
|
|
81
|
MUNDWAN
|
RJ-271400519601817000/9212715
(असावरी)
|
2714005196NRG24080320242386246
|
11/03/2024
|
hari singh rajpoot
|
2714005196WL037629
|
hari singh rajpoot
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191479
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
82
|
MUNDWAN
|
RJ-271400519601817000/9226554
(असावरी)
|
2714005196NRG24080320242386255
|
11/03/2024
|
Ramprsad
|
2714005196WL037629
|
Ramprsad
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191476
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
83
|
MUNDWAN
|
RJ-271400519601817100/51466282
(असावरी)
|
2714005196NRG24080320242386274
|
11/03/2024
|
Mamju
|
2714005196WL037629
|
Mamju
|
00462
|
UCBA0000464
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191483
|
|
MANJU W O SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
84
|
MUNDWAN
|
RJ-271400519601817000/514662477-A
(असावरी)
|
2714005196NRG24080320242386192
|
11/03/2024
|
subhash
|
2714005196WL037629
|
subhash
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153191516
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
85
|
MUNDWAN
|
RJ-271400519601817000/3988659
(असावरी)
|
2714005196NRG24080320242386158
|
11/03/2024
|
Dinesh
|
2714005196WL037629
|
Dinesh
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191605
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MUNDWAN
|
RJ-271400519601817000/3988672
(असावरी)
|
2714005196NRG24080320242386160
|
11/03/2024
|
Dhasarath Singh
|
2714005196WL037629
|
Dhasarath Singh
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191519
|
|
Mr. DASHRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519601817000/3988679
(असावरी)
|
2714005196NRG24080320242386163
|
11/03/2024
|
ratanlal
|
2714005196WL037629
|
ratanlal
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191521
|
|
RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNDWAN
|
RJ-271400519601817000/51466231
(असावरी)
|
2714005196NRG24080320242386184
|
11/03/2024
|
neni
|
2714005196WL037629
|
neni
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191609
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MUNDWAN
|
RJ-271400519601817000/51466239
(असावरी)
|
2714005196NRG24080320242386186
|
11/03/2024
|
chetanram
|
2714005196WL037629
|
chetanram
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191505
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MUNDWAN
|
RJ-271400519601817000/514662460
(असावरी)
|
2714005196NRG24080320242386189
|
11/03/2024
|
R amjot
|
2714005196WL037629
|
R amjot
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191563
|
|
Mrs. RAMAJOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MUNDWAN
|
RJ-271400519601817000/514662546
(असावरी)
|
2714005196NRG24080320242386197
|
11/03/2024
|
Sushila
|
2714005196WL037629
|
Sushila
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191588
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519601817000/514662603
(असावरी)
|
2714005196NRG24080320242386203
|
11/03/2024
|
Sangita
|
2714005196WL037629
|
Sangita
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191517
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400519601817000/51471303
(असावरी)
|
2714005196NRG24080320242386217
|
11/03/2024
|
madan lal
|
2714005196WL037629
|
madan lal
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191504
|
|
Mr. MADAN LAL S/O AMARA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MUNDWAN
|
RJ-271400519601817000/9212469-A
(असावरी)
|
2714005196NRG24080320242386224
|
11/03/2024
|
sushila
|
2714005196WL037629
|
sushila
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191601
|
|
Mrs. SUSHILA W/O RAM RAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519601817000/9212563
(असावरी)
|
2714005196NRG24080320242386234
|
11/03/2024
|
MANGARAM
|
2714005196WL037629
|
MANGARAM
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191515
|
|
MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400519601817000/9212748
(असावरी)
|
2714005196NRG24080320242386254
|
11/03/2024
|
mehram
|
2714005196WL037629
|
mehram
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191486
|
|
Mr. MEH RAM S/O HARSUKH RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MUNDWAN
|
RJ-271400519601817000/9226599
(असावरी)
|
2714005196NRG24080320242386259
|
11/03/2024
|
Shiwari
|
2714005196WL037629
|
Shiwari
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191585
|
|
Mrs. SHIVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MUNDWAN
|
RJ-271400519601817000/9226617
(असावरी)
|
2714005196NRG24080320242386263
|
11/03/2024
|
ramniwas
|
2714005196WL037629
|
ramniwas
|
00698
|
RMGB0000340
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191520
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400519601817000/9226618
(असावरी)
|
2714005196NRG24080320242386264
|
11/03/2024
|
ramniwash
|
2714005196WL037629
|
ramniwash
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191514
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400519601817100/51466284
(असावरी)
|
2714005196NRG24080320242386275
|
11/03/2024
|
Pisata
|
2714005196WL037629
|
Pisata
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191591
|
|
Mrs. PISTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MUNDWAN
|
RJ-271400519601817100/9212588
(असावरी)
|
2714005196NRG24080320242386311
|
11/03/2024
|
KUSHALRAM
|
2714005196WL037629
|
KUSHALRAM
|
00698
|
RMGB0000340
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191513
|
|
Mr. KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
102
|
MUNDWAN
|
RJ-271400519601816900/3988869
(असावरी)
|
2714005196NRG24080320242386152
|
11/03/2024
|
baudi
|
2714005196WL037629
|
baudi
|
00698
|
RMGB0000377
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153191457
|
|
Mrs. BAUDI W/O SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400519601817000/3988629
(असावरी)
|
2714005196NRG24080320242386153
|
11/03/2024
|
rameshwari
|
2714005196WL037629
|
rameshwari
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191538
|
|
Mrs. RAMESHWARI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519601817000/3988644
(असावरी)
|
2714005196NRG24080320242386154
|
11/03/2024
|
gogali
|
2714005196WL037629
|
gogali
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191604
|
|
Mrs. GOGLI W/O BHANWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MUNDWAN
|
RJ-271400519601817000/3988646-A
(असावरी)
|
2714005196NRG24080320242386155
|
11/03/2024
|
SITA
|
2714005196WL037629
|
SITA
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191568
|
|
Mrs. SITA WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MUNDWAN
|
RJ-271400519601817000/3988651
(असावरी)
|
2714005196NRG24080320242386157
|
11/03/2024
|
Mukesh kanwar
|
2714005196WL037629
|
Mukesh kanwar
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191575
|
|
Mrs. MUKESH KANWAR WO HINDU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MUNDWAN
|
RJ-271400519601817000/3988678
(असावरी)
|
2714005196NRG24080320242386162
|
11/03/2024
|
gendudi
|
2714005196WL037629
|
gendudi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191537
|
|
Mrs. GENDUDI W/O MOTI LAL SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MUNDWAN
|
RJ-271400519601817000/3988682
(असावरी)
|
2714005196NRG24080320242386164
|
11/03/2024
|
papudevi
|
2714005196WL037629
|
papudevi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191547
|
|
Mrs. PAPU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MUNDWAN
|
RJ-271400519601817000/3988684
(असावरी)
|
2714005196NRG24080320242386165
|
11/03/2024
|
padma
|
2714005196WL037629
|
padma
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191540
|
|
Mrs. PADMA W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MUNDWAN
|
RJ-271400519601817000/3988718
(असावरी)
|
2714005196NRG24080320242386166
|
11/03/2024
|
jitender singh
|
2714005196WL037629
|
jitender singh
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191462
|
|
Mr. JITENDRA SINGH SO JABBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MUNDWAN
|
RJ-271400519601817000/3988719
(असावरी)
|
2714005196NRG24080320242386167
|
11/03/2024
|
indu kanwar
|
2714005196WL037629
|
indu kanwar
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153191528
|
|
Mrs. INDU W/O PURN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MUNDWAN
|
RJ-271400519601817000/3988734
(असावरी)
|
2714005196NRG24080320242386168
|
11/03/2024
|
santosh
|
2714005196WL037629
|
santosh
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191550
|
|
Mrs. SANTOSH W/O RAMKISHOR RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MUNDWAN
|
RJ-271400519601817000/3988750
(असावरी)
|
2714005196NRG24080320242386169
|
11/03/2024
|
SANTOSH KANWAR
|
2714005196WL037629
|
SANTOSH KANWAR
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191573
|
|
Mrs. SANTOSH KANWAR WO BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400519601817000/3988751
(असावरी)
|
2714005196NRG24080320242386170
|
11/03/2024
|
bheru singh
|
2714005196WL037629
|
bheru singh
|
00698
|
RMGB0000377
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153191525
|
|
Mr. BHERU SINGH SO FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MUNDWAN
|
RJ-271400519601817000/3988756
(असावरी)
|
2714005196NRG24080320242386171
|
11/03/2024
|
Puspa Kanwar
|
2714005196WL037629
|
Puspa Kanwar
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191576
|
|
Mrs. PUSPA KANWAR W/O MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MUNDWAN
|
RJ-271400519601817000/3988779
(असावरी)
|
2714005196NRG24080320242386172
|
11/03/2024
|
seema devi
|
2714005196WL037629
|
seema devi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191561
|
|
Mrs. SEEMA DEVI WO JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MUNDWAN
|
RJ-271400519601817000/3988782
(असावरी)
|
2714005196NRG24080320242386173
|
11/03/2024
|
mangi lal
|
2714005196WL037629
|
mangi lal
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191554
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MUNDWAN
|
RJ-271400519601817000/3988782-A
(असावरी)
|
2714005196NRG24080320242386174
|
11/03/2024
|
Dharama Ram
|
2714005196WL037629
|
Dharama Ram
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191567
|
|
Mr. DHARMA RAM SO MANGI LAL LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519601817000/51466202
(असावरी)
|
2714005196NRG24080320242386177
|
11/03/2024
|
sharda
|
2714005196WL037629
|
sharda
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191566
|
|
Mrs. SHARDA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MUNDWAN
|
RJ-271400519601817000/51466206
(असावरी)
|
2714005196NRG24080320242386178
|
11/03/2024
|
Nathu Singh
|
2714005196WL037629
|
Nathu Singh
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191463
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUNDWAN
|
RJ-271400519601817000/51466212
(असावरी)
|
2714005196NRG24080320242386179
|
11/03/2024
|
bauri
|
2714005196WL037629
|
bauri
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191564
|
|
Mrs. BAUDI WO UGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MUNDWAN
|
RJ-271400519601817000/51466221
(असावरी)
|
2714005196NRG24080320242386182
|
11/03/2024
|
chandudi
|
2714005196WL037629
|
chandudi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191529
|
|
Mrs. CHANDUDI W/O PRAHALAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MUNDWAN
|
RJ-271400519601817000/51466221-A
(असावरी)
|
2714005196NRG24080320242386183
|
11/03/2024
|
Manju
|
2714005196WL037629
|
Manju
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191586
|
|
Mrs. MANJU W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MUNDWAN
|
RJ-271400519601817000/51466239
(असावरी)
|
2714005196NRG24080320242386185
|
11/03/2024
|
samudi
|
2714005196WL037629
|
samudi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191452
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MUNDWAN
|
RJ-271400519601817000/514662477
(असावरी)
|
2714005196NRG24080320242386191
|
11/03/2024
|
mukesh
|
2714005196WL037629
|
mukesh
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191460
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNDWAN
|
RJ-271400519601817000/514662533
(असावरी)
|
2714005196NRG24080320242386196
|
11/03/2024
|
Santosh
|
2714005196WL037629
|
Santosh
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191574
|
|
Mrs. SANTOSH W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MUNDWAN
|
RJ-271400519601817000/514662588
(असावरी)
|
2714005196NRG24080320242386201
|
11/03/2024
|
Ramjot
|
2714005196WL037629
|
Ramjot
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191599
|
|
Mrs. RAMJOT WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519601817000/514662689
(असावरी)
|
2714005196NRG24080320242386211
|
11/03/2024
|
Bhawana
|
2714005196WL037629
|
Bhawana
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191562
|
|
Mrs. BHAWANA W/O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MUNDWAN
|
RJ-271400519601817000/514662712
(असावरी)
|
2714005196NRG24080320242386215
|
11/03/2024
|
Bhagwanram
|
2714005196WL037629
|
Bhagwanram
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191453
|
|
Mr. BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MUNDWAN
|
RJ-271400519601817000/51466300
(असावरी)
|
2714005196NRG24080320242386216
|
11/03/2024
|
baludi
|
2714005196WL037629
|
baludi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191551
|
|
Mr. BALUDI W/O AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MUNDWAN
|
RJ-271400519601817000/51471320
(असावरी)
|
2714005196NRG24080320242386219
|
11/03/2024
|
kamla
|
2714005196WL037629
|
kamla
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191539
|
|
Mrs. KAMLA W/O MANCCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MUNDWAN
|
RJ-271400519601817000/51471323
(असावरी)
|
2714005196NRG24080320242386220
|
11/03/2024
|
ghewari
|
2714005196WL037629
|
ghewari
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191571
|
|
Mrs. GHEVARI W/O RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MUNDWAN
|
RJ-271400519601817000/514734753
(असावरी)
|
2714005196NRG24080320242386221
|
11/03/2024
|
Kiran
|
2714005196WL037629
|
Kiran
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191459
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519601817000/9212472
(असावरी)
|
2714005196NRG24080320242386225
|
11/03/2024
|
laxmi
|
2714005196WL037629
|
laxmi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191454
|
|
Mrs. LAXMI DEVI WO BHUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MUNDWAN
|
RJ-271400519601817000/9212484
(असावरी)
|
2714005196NRG24080320242386227
|
11/03/2024
|
kelam
|
2714005196WL037629
|
kelam
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191546
|
|
Mr. KELAM W/O MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MUNDWAN
|
RJ-271400519601817000/9212537
(असावरी)
|
2714005196NRG24080320242386231
|
11/03/2024
|
ramturi
|
2714005196WL037629
|
ramturi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191455
|
|
ramturi
|
INDUSIND BANK(607189)
|
|
137
|
MUNDWAN
|
RJ-271400519601817000/9212543
(असावरी)
|
2714005196NRG24080320242386232
|
11/03/2024
|
PAPURAM
|
2714005196WL037629
|
PAPURAM
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191461
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
138
|
MUNDWAN
|
RJ-271400519601817000/9212559
(असावरी)
|
2714005196NRG24080320242386233
|
11/03/2024
|
samdudi
|
2714005196WL037629
|
samdudi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191535
|
|
Mrs. SAMDUDI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400519601817000/9212564
(असावरी)
|
2714005196NRG24080320242386235
|
11/03/2024
|
kolki
|
2714005196WL037629
|
kolki
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191543
|
|
Mrs. KOLKI WO KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MUNDWAN
|
RJ-271400519601817000/9212605
(असावरी)
|
2714005196NRG24080320242386237
|
11/03/2024
|
shusila
|
2714005196WL037629
|
shusila
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191533
|
|
Mrs. SUSHILA W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519601817000/9212651
(असावरी)
|
2714005196NRG24080320242386238
|
11/03/2024
|
kishnai
|
2714005196WL037629
|
kishnai
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191552
|
|
Mrs. KISHANAI W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400519601817000/9212654
(असावरी)
|
2714005196NRG24080320242386239
|
11/03/2024
|
shanti
|
2714005196WL037629
|
shanti
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191526
|
|
Mrs. SHANTI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MUNDWAN
|
RJ-271400519601817000/9212658
(असावरी)
|
2714005196NRG24080320242386241
|
11/03/2024
|
kaburi
|
2714005196WL037629
|
kaburi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191542
|
|
Mr. KABU DEVI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MUNDWAN
|
RJ-271400519601817000/9212661
(असावरी)
|
2714005196NRG24080320242386242
|
11/03/2024
|
chuna ram
|
2714005196WL037629
|
chuna ram
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191553
|
|
Mr. CHUNA RAM SO GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MUNDWAN
|
RJ-271400519601817000/9212663-A
(असावरी)
|
2714005196NRG24080320242386243
|
11/03/2024
|
manju
|
2714005196WL037629
|
manju
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191456
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MUNDWAN
|
RJ-271400519601817000/9212665
(असावरी)
|
2714005196NRG24080320242386244
|
11/03/2024
|
jasoda
|
2714005196WL037629
|
jasoda
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191544
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MUNDWAN
|
RJ-271400519601817000/9212723
(असावरी)
|
2714005196NRG24080320242386249
|
11/03/2024
|
sohani devi
|
2714005196WL037629
|
sohani devi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191545
|
|
Mrs. SOHANI DEVI WO SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519601817000/9212725
(असावरी)
|
2714005196NRG24080320242386250
|
11/03/2024
|
surta
|
2714005196WL037629
|
surta
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191608
|
|
Mr. SURTA W/O KELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400519601817000/9226563
(असावरी)
|
2714005196NRG24080320242386256
|
11/03/2024
|
papu devi
|
2714005196WL037629
|
papu devi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191458
|
|
Mr. PAPPU DEVI W/O HARI RAM KHUKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MUNDWAN
|
RJ-271400519601817000/9226563-A
(असावरी)
|
2714005196NRG24080320242386257
|
11/03/2024
|
sabhuri
|
2714005196WL037629
|
sabhuri
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191606
|
|
Mr. SABUDI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MUNDWAN
|
RJ-271400519601817000/9226568
(असावरी)
|
2714005196NRG24080320242386258
|
11/03/2024
|
sipudi
|
2714005196WL037629
|
sipudi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191524
|
|
Mrs. SIPUDI W/O PEHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519601817000/9226611
(असावरी)
|
2714005196NRG24080320242386262
|
11/03/2024
|
parki
|
2714005196WL037629
|
parki
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191541
|
|
Mrs. PARAKI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519601817000/9226716
(असावरी)
|
2714005196NRG24080320242386266
|
11/03/2024
|
parma
|
2714005196WL037629
|
parma
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191534
|
|
Mrs. PARMA W/O RAMNI WAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519601817100/514662660
(असावरी)
|
2714005196NRG24080320242386269
|
11/03/2024
|
Dewaram
|
2714005196WL037629
|
Dewaram
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191587
|
|
Mr. DEVARAM S/O SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400519601817100/514662661
(असावरी)
|
2714005196NRG24080320242386270
|
11/03/2024
|
Gita
|
2714005196WL037629
|
Gita
|
00698
|
RMGB0000377
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3153191598
|
|
Mrs. GEETA DEVI W/O MUNNI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MUNDWAN
|
RJ-271400519601817100/51466286
(असावरी)
|
2714005196NRG24080320242386277
|
11/03/2024
|
Bhanwri
|
2714005196WL037629
|
Bhanwri
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191572
|
|
Mrs. BHANWARI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400519601817100/51466289
(असावरी)
|
2714005196NRG24080320242386280
|
11/03/2024
|
Batudi
|
2714005196WL037629
|
Batudi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191597
|
|
Mrs. BATTUDI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400519601817100/51466290
(असावरी)
|
2714005196NRG24080320242386281
|
11/03/2024
|
Gutki
|
2714005196WL037629
|
Gutki
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191451
|
|
Mrs. GUTKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MUNDWAN
|
RJ-271400519601817100/9212575
(असावरी)
|
2714005196NRG24080320242386299
|
11/03/2024
|
patasi
|
2714005196WL037629
|
patasi
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191532
|
|
Mrs. PATASI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MUNDWAN
|
RJ-271400519601817100/9212578-A
(असावरी)
|
2714005196NRG24080320242386303
|
11/03/2024
|
Manju
|
2714005196WL037629
|
Manju
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191607
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519601817100/9212582
(असावरी)
|
2714005196NRG24080320242386307
|
11/03/2024
|
papuri
|
2714005196WL037629
|
papuri
|
00698
|
RMGB0000377
|
2535
|
2535
|
Processed
|
20/04/2024
|
|
3153191536
|
|
Mrs. PAPPUDI WO MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149175
|
149175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400140
|
400140
|
|
|
|
|
|
|
|