|
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-271400519301815900/3989267-B
(सेनणी)
|
2714005193NRG24040120241552768
|
04/01/2024
|
Surja
|
2714005193WL026845
|
Surja
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672455
|
|
SURJA W O DHARU RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519301815900/3989271
(सेनणी)
|
2714005193NRG24040120241552770
|
04/01/2024
|
chuka
|
2714005193WL026845
|
chuka
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672711
|
|
CHUKA W O NAINA RAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519301815900/3989281
(सेनणी)
|
2714005193NRG24040120241552855
|
04/01/2024
|
ugraram
|
2714005193WL026846
|
ugraram
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672430
|
|
UGRA RAM S O DEVA RA
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519301815900/3989286
(सेनणी)
|
2714005193NRG24040120241552461
|
04/01/2024
|
rampuri
|
2714005193WL026841
|
rampuri
|
00045
|
BARB0DBASOP
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672309
|
|
RAMPUDI W O MANIRAM
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519301815900/3989311-B
(सेनणी)
|
2714005193NRG24040120241552361
|
04/01/2024
|
shivdanram
|
2714005193WL026840
|
shivdanram
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672308
|
|
SHIV DAN S O PUNA RA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519301815900/3989329-A
(सेनणी)
|
2714005193NRG24040120241552860
|
04/01/2024
|
baudi
|
2714005193WL026846
|
baudi
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672213
|
|
BAUDI W O MAHADEVRAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519301815900/3989332
(सेनणी)
|
2714005193NRG24040120241552579
|
04/01/2024
|
rukhi
|
2714005193WL026842
|
rukhi
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672097
|
|
RUKI W O KISHNA RAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519301815900/3989334
(सेनणी)
|
2714005193NRG24040120241552466
|
04/01/2024
|
dakhuri
|
2714005193WL026841
|
dakhuri
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672105
|
|
DAKUDI W O KELA RAM
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519301815900/3989336-B
(सेनणी)
|
2714005193NRG24040120241552866
|
04/01/2024
|
RUKMA
|
2714005193WL026846
|
RUKMA
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672316
|
|
RUKMA DEVI W O BHINY
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519301815900/3989336-C
(सेनणी)
|
2714005193NRG24040120241552867
|
04/01/2024
|
manju
|
2714005193WL026846
|
manju
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672695
|
|
MANJU W O BHARAT RAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519301815900/3989337
(सेनणी)
|
2714005193NRG24040120241552868
|
04/01/2024
|
dhapu
|
2714005193WL026846
|
dhapu
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672102
|
|
DHAMALI W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519301815900/3989341
(सेनणी)
|
2714005193NRG24040120241552870
|
04/01/2024
|
chuka
|
2714005193WL026846
|
chuka
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672096
|
|
CHUKI W O DHANNA RA
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519301815900/3989342
(सेनणी)
|
2714005193NRG24040120241552871
|
04/01/2024
|
rupa
|
2714005193WL026846
|
rupa
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672209
|
|
RUPA W O NIMBA RAM
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519301815900/3989343
(सेनणी)
|
2714005193NRG24040120241552873
|
04/01/2024
|
aaychuki
|
2714005193WL026846
|
aaychuki
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672208
|
|
AYCHUKI W O MANCHI R
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519301815900/3989343-A
(सेनणी)
|
2714005193NRG24040120241552874
|
04/01/2024
|
PARMA
|
2714005193WL026846
|
PARMA
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672222
|
|
PARMA W O PABU RAM
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519301815900/3989344-A
(सेनणी)
|
2714005193NRG24040120241552877
|
04/01/2024
|
munni devi
|
2714005193WL026846
|
munni devi
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672645
|
|
MUNNIDEVI W O MANAKR
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519301815900/3989345-A
(सेनणी)
|
2714005193NRG24040120241552469
|
04/01/2024
|
mohni
|
2714005193WL026841
|
mohni
|
00045
|
BARB0DBASOP
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672101
|
|
MOHANI W O RAMA RAM
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400519301815900/3989345-B
(सेनणी)
|
2714005193NRG24040120241552470
|
04/01/2024
|
guddi
|
2714005193WL026841
|
guddi
|
00045
|
BARB0DBASOP
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672646
|
|
GUDDI W O SHOBHA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519301815900/514734067
(सेनणी)
|
2714005193NRG24040120241553168
|
04/01/2024
|
Kiran
|
2714005193WL026849
|
Kiran
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672225
|
|
KIRAN W O RAMKISHORE
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400519301815900/514734117
(सेनणी)
|
2714005193NRG24040120241552810
|
04/01/2024
|
Chanda
|
2714005193WL026845
|
Chanda
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672456
|
|
CHANDA W O SHREERAM
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400519301815900/514734124
(सेनणी)
|
2714005193NRG24040120241552595
|
04/01/2024
|
Budi
|
2714005193WL026842
|
Budi
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672576
|
|
BAUDI
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400519301815900/51473454
(सेनणी)
|
2714005193NRG24040120241553180
|
04/01/2024
|
lila
|
2714005193WL026849
|
lila
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672311
|
|
LEELA W O HEMARAM
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400519301815900/51473460
(सेनणी)
|
2714005193NRG24040120241552906
|
04/01/2024
|
jiya
|
2714005193WL026846
|
jiya
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672697
|
|
JIMANAI W O SHOBHA R
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400519301815900/51473465
(सेनणी)
|
2714005193NRG24040120241552389
|
04/01/2024
|
manju
|
2714005193WL026840
|
manju
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672212
|
|
MANJU W O RAMSINWAR
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400519301815900/51473484
(सेनणी)
|
2714005193NRG24040120241552908
|
04/01/2024
|
komli
|
2714005193WL026846
|
komli
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672103
|
|
KOMLI W O GHEWAR RAM
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400519301815900/51473487
(सेनणी)
|
2714005193NRG24040120241552909
|
04/01/2024
|
shanti
|
2714005193WL026846
|
shanti
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672104
|
|
SHANTI W O BANA RAM
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400519301815900/51473488
(सेनणी)
|
2714005193NRG24040120241552391
|
04/01/2024
|
NIRMA
|
2714005193WL026840
|
NIRMA
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672432
|
|
NIRMA W O SHAITANRAM
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400519301815900/51473491
(सेनणी)
|
2714005193NRG24040120241552496
|
04/01/2024
|
santosh
|
2714005193WL026841
|
santosh
|
00045
|
BARB0DBASOP
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672210
|
|
SANTOSH W O MAHIPAL
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400519301815900/51473494
(सेनणी)
|
2714005193NRG24040120241552910
|
04/01/2024
|
bhiki
|
2714005193WL026846
|
bhiki
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672306
|
|
BHIKI W O MUKA RAM
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400519301815900/51473497
(सेनणी)
|
2714005193NRG24040120241552911
|
04/01/2024
|
Manju
|
2714005193WL026846
|
Manju
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672206
|
|
MANJU W O SUKHRAM
|
BANK OF BARODA(606985)
|
|
31
|
MUNDWAN
|
RJ-271400519301815900/51473509
(सेनणी)
|
2714005193NRG24040120241553184
|
04/01/2024
|
sarla
|
2714005193WL026849
|
sarla
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672434
|
|
SARLA W O JAGRAM
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400519301815900/9212807
(सेनणी)
|
2714005193NRG24040120241553186
|
04/01/2024
|
Amaram
|
2714005193WL026849
|
Amaram
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672672
|
|
UMMED RAM S O GULARA
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400519301815900/9212807-B
(सेनणी)
|
2714005193NRG24040120241553187
|
04/01/2024
|
Rameshwari
|
2714005193WL026849
|
Rameshwari
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672458
|
|
RAMESHWARI W O MADAN
|
BANK OF BARODA(606985)
|
|
34
|
MUNDWAN
|
RJ-271400519301815900/9212903
(सेनणी)
|
2714005193NRG24040120241552505
|
04/01/2024
|
SHARDA
|
2714005193WL026841
|
SHARDA
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672211
|
|
SHARDA W O GHASI RAM
|
BANK OF BARODA(606985)
|
|
35
|
MUNDWAN
|
RJ-271400519301815900/9212905
(सेनणी)
|
2714005193NRG24040120241552507
|
04/01/2024
|
Manguri
|
2714005193WL026841
|
Manguri
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672098
|
|
MANGUDI W O DEENA RA
|
BANK OF BARODA(606985)
|
|
36
|
MUNDWAN
|
RJ-271400519301815900/9212907
(सेनणी)
|
2714005193NRG24040120241553200
|
04/01/2024
|
situdi
|
2714005193WL026849
|
situdi
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672647
|
|
SITUDI W O RAMNIWAS
|
BANK OF BARODA(606985)
|
|
37
|
MUNDWAN
|
RJ-271400519301815900/9212912
(सेनणी)
|
2714005193NRG24040120241552609
|
04/01/2024
|
kesharam
|
2714005193WL026842
|
kesharam
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672317
|
|
KESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNDWAN
|
RJ-271400519301815900/9212929-A
(सेनणी)
|
2714005193NRG24040120241552826
|
04/01/2024
|
KIRANA
|
2714005193WL026845
|
KIRANA
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672431
|
|
KIRANA W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
39
|
MUNDWAN
|
RJ-271400519301815900/9212930-B
(सेनणी)
|
2714005193NRG24040120241553206
|
04/01/2024
|
sumitra
|
2714005193WL026849
|
sumitra
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672107
|
|
SUMITRA W O MAHENDRA
|
BANK OF BARODA(606985)
|
|
40
|
MUNDWAN
|
RJ-271400519301815900/9212932
(सेनणी)
|
2714005193NRG24040120241552401
|
04/01/2024
|
meera
|
2714005193WL026840
|
meera
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672088
|
|
MEERA W O DERAJRAM
|
BANK OF BARODA(606985)
|
|
41
|
MUNDWAN
|
RJ-271400519301815900/9212945
(सेनणी)
|
2714005193NRG24040120241553211
|
04/01/2024
|
SARJU
|
2714005193WL026849
|
SARJU
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672703
|
|
SARJUDEVI W O NATHUR
|
BANK OF BARODA(606985)
|
|
42
|
MUNDWAN
|
RJ-271400519301815900/9213518-A
(सेनणी)
|
2714005193NRG24040120241552929
|
04/01/2024
|
RAMJOT
|
2714005193WL026846
|
RAMJOT
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672207
|
|
RAMJOT W O HADMAN RA
|
BANK OF BARODA(606985)
|
|
43
|
MUNDWAN
|
RJ-271400519301815900/9213523
(सेनणी)
|
2714005193NRG24040120241552623
|
04/01/2024
|
sitaram
|
2714005193WL026842
|
sitaram
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672659
|
|
SITARAM S O NOLARAM
|
BANK OF BARODA(606985)
|
|
44
|
MUNDWAN
|
RJ-271400519301815900/9213601
(सेनणी)
|
2714005193NRG24040120241553232
|
04/01/2024
|
baburi
|
2714005193WL026849
|
baburi
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672223
|
|
BAUDI W O GIRDHARIRA
|
BANK OF BARODA(606985)
|
|
45
|
MUNDWAN
|
RJ-271400519301815900/9213618
(सेनणी)
|
2714005193NRG24040120241552418
|
04/01/2024
|
shymadevi
|
2714005193WL026840
|
shymadevi
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672565
|
|
SHYAMA DEVI W O MANA
|
BANK OF BARODA(606985)
|
|
46
|
MUNDWAN
|
RJ-271400519301815900/9213624
(सेनणी)
|
2714005193NRG24040120241552537
|
04/01/2024
|
gurgli
|
2714005193WL026841
|
gurgli
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672433
|
|
GURGALI W O GHAMNDA
|
BANK OF BARODA(606985)
|
|
47
|
MUNDWAN
|
RJ-271400519301815900/9213624-A
(सेनणी)
|
2714005193NRG24040120241552538
|
04/01/2024
|
bulki
|
2714005193WL026841
|
bulki
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672310
|
|
BULAKI W O PRAKASH R
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400519301815900/9213635
(सेनणी)
|
2714005193NRG24040120241553241
|
04/01/2024
|
baya
|
2714005193WL026849
|
baya
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672200
|
|
BAUDI W O NEMA RAM
|
BANK OF BARODA(606985)
|
|
49
|
MUNDWAN
|
RJ-271400519301815900/9213646
(सेनणी)
|
2714005193NRG24040120241552648
|
04/01/2024
|
Bhikha Ram
|
2714005193WL026842
|
Bhikha Ram
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672224
|
|
BHIKHA RAM S O BUDHA
|
BANK OF BARODA(606985)
|
|
50
|
MUNDWAN
|
RJ-271400519301815900/9213705
(सेनणी)
|
2714005193NRG24040120241552650
|
04/01/2024
|
shyamsingh
|
2714005193WL026842
|
shyamsingh
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672199
|
|
SHYAMSINGH S O DEVIS
|
BANK OF BARODA(606985)
|
|
51
|
MUNDWAN
|
RJ-271400519301815900/9213757
(सेनणी)
|
2714005193NRG24040120241552431
|
04/01/2024
|
Kamli
|
2714005193WL026840
|
Kamli
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672198
|
|
KAMLI W O SHIVKARAN
|
BANK OF BARODA(606985)
|
|
52
|
MUNDWAN
|
RJ-271400519301815900/9213757-B
(सेनणी)
|
2714005193NRG24040120241552950
|
04/01/2024
|
genudi
|
2714005193WL026846
|
genudi
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672197
|
|
GENA W O SIYA RAM
|
BANK OF BARODA(606985)
|
|
53
|
MUNDWAN
|
RJ-271400519301815900/9213763-B
(सेनणी)
|
2714005193NRG24040120241552548
|
04/01/2024
|
guddi
|
2714005193WL026841
|
guddi
|
00045
|
BARB0DBASOP
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672704
|
|
GUDDI W O DINESH
|
BANK OF BARODA(606985)
|
|
54
|
MUNDWAN
|
RJ-271400519301815900/9213766-A
(सेनणी)
|
2714005193NRG24040120241552951
|
04/01/2024
|
Ratna Ram
|
2714005193WL026846
|
Ratna Ram
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672459
|
|
RATNA RAM S O JHUMAR
|
BANK OF BARODA(606985)
|
|
55
|
MUNDWAN
|
RJ-271400519301815900/9213767-A
(सेनणी)
|
2714005193NRG24040120241553253
|
04/01/2024
|
Sushila
|
2714005193WL026849
|
Sushila
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672226
|
|
SUSHILA W O PRAKASH
|
BANK OF BARODA(606985)
|
|
56
|
MUNDWAN
|
RJ-271400519301815900/9213798
(सेनणी)
|
2714005193NRG24040120241552440
|
04/01/2024
|
MANOHARI
|
2714005193WL026840
|
MANOHARI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672307
|
|
MANOHARI DEVI W O MA
|
BANK OF BARODA(606985)
|
|
57
|
MUNDWAN
|
RJ-271400519301815900/9213823-A
(सेनणी)
|
2714005193NRG24040120241553273
|
04/01/2024
|
Saroj
|
2714005193WL026849
|
Saroj
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672457
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNDWAN
|
RJ-271400519301815900/9213825
(सेनणी)
|
2714005193NRG24040120241553274
|
04/01/2024
|
Bhanwarlal
|
2714005193WL026849
|
Bhanwarlal
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672664
|
|
BHANWAR LAL S O DINA
|
BANK OF BARODA(606985)
|
|
59
|
MUNDWAN
|
RJ-271400519301815900/9213828-A
(सेनणी)
|
2714005193NRG24040120241552960
|
04/01/2024
|
Buli
|
2714005193WL026846
|
Buli
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672583
|
|
BULLI W O SITARAM
|
BANK OF BARODA(606985)
|
|
60
|
MUNDWAN
|
RJ-271400519301815900/9213834-A
(सेनणी)
|
2714005193NRG24040120241552561
|
04/01/2024
|
Suman
|
2714005193WL026841
|
Suman
|
00045
|
BARB0DBASOP
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672228
|
|
SUMAN W O PREM PRAKA
|
BANK OF BARODA(606985)
|
|
61
|
MUNDWAN
|
RJ-271400519301815900/9213840
(सेनणी)
|
2714005193NRG24040120241553280
|
04/01/2024
|
sumitra
|
2714005193WL026849
|
sumitra
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672108
|
|
SUMITRA W O KAILASH
|
BANK OF BARODA(606985)
|
|
62
|
MUNDWAN
|
RJ-271400519301815900/9213843
(सेनणी)
|
2714005193NRG24040120241552670
|
04/01/2024
|
suganai
|
2714005193WL026842
|
suganai
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672106
|
|
SUGANAI W O RAMDEV
|
BANK OF BARODA(606985)
|
|
63
|
MUNDWAN
|
RJ-271400519301815900/9213843-B
(सेनणी)
|
2714005193NRG24040120241553283
|
04/01/2024
|
raju
|
2714005193WL026849
|
raju
|
00045
|
BARB0DBASOP
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672227
|
|
RAJU W O JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162379
|
162379
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519301815900/9213582-B
(सेनणी)
|
2714005193NRG24040120241552638
|
04/01/2024
|
Shayama
|
2714005193WL026842
|
Shayama
|
00045
|
BARB0MERTAR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672117
|
|
SHYAMA WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400519301815900/51473508
(सेनणी)
|
2714005193NRG24040120241552394
|
04/01/2024
|
Chutara Ram
|
2714005193WL026840
|
Chutara Ram
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672497
|
|
CHUTARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400519301815900/514734005
(सेनणी)
|
2714005193NRG24040120241552589
|
04/01/2024
|
Bhanwarlal
|
2714005193WL026842
|
Bhanwarlal
|
00078
|
CNRB0003383
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672235
|
|
BHANWAR LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519301815900/9213701
(सेनणी)
|
2714005193NRG24040120241552835
|
04/01/2024
|
kiran kanwar
|
2714005193WL026845
|
kiran kanwar
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672577
|
|
Mrs. KIRAN KANWAR W/O OM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400519301815900/9213706-A
(सेनणी)
|
2714005193NRG24040120241552840
|
04/01/2024
|
Suraj
|
2714005193WL026845
|
Suraj
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672236
|
|
Mrs. SURAJ W/O NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400519301815900/9213724
(सेनणी)
|
2714005193NRG24040120241553247
|
04/01/2024
|
sugnai
|
2714005193WL026849
|
sugnai
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672436
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7813
|
7813
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400519301815900/3989264
(सेनणी)
|
2714005193NRG24040120241552764
|
04/01/2024
|
Rewnti
|
2714005193WL026845
|
Rewnti
|
00089
|
CBIN0282906
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672545
|
|
Mrs. REWATI MEGHWAL W/O SHRI BAGDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400519301815900/9213835
(सेनणी)
|
2714005193NRG24040120241553279
|
04/01/2024
|
munni
|
2714005193WL026849
|
munni
|
00114
|
RSCB0028013
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672110
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400519301815900/9213777-A
(सेनणी)
|
2714005193NRG24040120241552662
|
04/01/2024
|
Surendra Singh
|
2714005193WL026842
|
Surendra Singh
|
00165
|
IBKL0002031
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899672575
|
|
SURENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400519301815900/3989201
(सेनणी)
|
2714005193NRG24040120241553140
|
04/01/2024
|
kamla
|
2714005193WL026849
|
kamla
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672085
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNDWAN
|
RJ-271400519301815900/3989205
(सेनणी)
|
2714005193NRG24040120241552349
|
04/01/2024
|
manohar
|
2714005193WL026840
|
manohar
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672395
|
|
Mrs. MANOHAR W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MUNDWAN
|
RJ-271400519301815900/3989205-A
(सेनणी)
|
2714005193NRG24040120241552848
|
04/01/2024
|
Karma
|
2714005193WL026846
|
Karma
|
00354
|
PUNB0190920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672506
|
|
Karma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400519301815900/3989206
(सेनणी)
|
2714005193NRG24040120241553141
|
04/01/2024
|
panuri
|
2714005193WL026849
|
panuri
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672318
|
|
PANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400519301815900/3989212
(सेनणी)
|
2714005193NRG24040120241552739
|
04/01/2024
|
VIMLA
|
2714005193WL026845
|
VIMLA
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672407
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400519301815900/3989212-B
(सेनणी)
|
2714005193NRG24040120241552849
|
04/01/2024
|
Laxmi
|
2714005193WL026846
|
Laxmi
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672521
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400519301815900/3989213
(सेनणी)
|
2714005193NRG24040120241552740
|
04/01/2024
|
surja
|
2714005193WL026845
|
surja
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672394
|
|
Mrs. SURJA DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MUNDWAN
|
RJ-271400519301815900/3989215
(सेनणी)
|
2714005193NRG24040120241552455
|
04/01/2024
|
chunki
|
2714005193WL026841
|
chunki
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672313
|
|
Mrs. CHUNAKI W/O BHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MUNDWAN
|
RJ-271400519301815900/3989216
(सेनणी)
|
2714005193NRG24040120241552741
|
04/01/2024
|
panki
|
2714005193WL026845
|
panki
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672618
|
|
Panki
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNDWAN
|
RJ-271400519301815900/3989218
(सेनणी)
|
2714005193NRG24040120241552850
|
04/01/2024
|
Radha
|
2714005193WL026846
|
Radha
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672409
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400519301815900/3989220
(सेनणी)
|
2714005193NRG24040120241552743
|
04/01/2024
|
kamla
|
2714005193WL026845
|
kamla
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672389
|
|
Mrs. KAMALA W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MUNDWAN
|
RJ-271400519301815900/3989221
(सेनणी)
|
2714005193NRG24040120241552744
|
04/01/2024
|
bhurki
|
2714005193WL026845
|
bhurki
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672391
|
|
Mrs. BHURKIU W/O DALIP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MUNDWAN
|
RJ-271400519301815900/3989221-A
(सेनणी)
|
2714005193NRG24040120241552563
|
04/01/2024
|
manguri
|
2714005193WL026842
|
manguri
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672410
|
|
Mangudi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNDWAN
|
RJ-271400519301815900/3989227-A
(सेनणी)
|
2714005193NRG24040120241552746
|
04/01/2024
|
Suman
|
2714005193WL026845
|
Suman
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672396
|
|
Mrs. SUMAN W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MUNDWAN
|
RJ-271400519301815900/3989228
(सेनणी)
|
2714005193NRG24040120241552350
|
04/01/2024
|
sharda
|
2714005193WL026840
|
sharda
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672523
|
|
Mrs. SHARDA W/O RAMNIWAS SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MUNDWAN
|
RJ-271400519301815900/3989232
(सेनणी)
|
2714005193NRG24040120241552747
|
04/01/2024
|
sugna
|
2714005193WL026845
|
sugna
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672290
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNDWAN
|
RJ-271400519301815900/3989233
(सेनणी)
|
2714005193NRG24040120241552748
|
04/01/2024
|
nathri
|
2714005193WL026845
|
nathri
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672282
|
|
NATHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400519301815900/3989235
(सेनणी)
|
2714005193NRG24040120241552351
|
04/01/2024
|
tijuri
|
2714005193WL026840
|
tijuri
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672214
|
|
TIJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400519301815900/3989238
(सेनणी)
|
2714005193NRG24040120241552456
|
04/01/2024
|
manguri
|
2714005193WL026841
|
manguri
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672405
|
|
Mrs. MANGUDI W/O MUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MUNDWAN
|
RJ-271400519301815900/3989239
(सेनणी)
|
2714005193NRG24040120241552565
|
04/01/2024
|
Rajal
|
2714005193WL026842
|
Rajal
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672513
|
|
Rajal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400519301815900/3989240
(सेनणी)
|
2714005193NRG24040120241552750
|
04/01/2024
|
BHAPUDI
|
2714005193WL026845
|
BHAPUDI
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672515
|
|
Bhapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNDWAN
|
RJ-271400519301815900/3989240-A
(सेनणी)
|
2714005193NRG24040120241552751
|
04/01/2024
|
Karama
|
2714005193WL026845
|
Karama
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672412
|
|
Mrs. KARMA W/O KAMLESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MUNDWAN
|
RJ-271400519301815900/3989240-B
(सेनणी)
|
2714005193NRG24040120241552752
|
04/01/2024
|
MAMTA
|
2714005193WL026845
|
MAMTA
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672232
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNDWAN
|
RJ-271400519301815900/3989241
(सेनणी)
|
2714005193NRG24040120241552457
|
04/01/2024
|
bhanwri
|
2714005193WL026841
|
bhanwri
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672292
|
|
BHANWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNDWAN
|
RJ-271400519301815900/3989242
(सेनणी)
|
2714005193NRG24040120241552852
|
04/01/2024
|
rajuri
|
2714005193WL026846
|
rajuri
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672516
|
|
Rajudi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUNDWAN
|
RJ-271400519301815900/3989242-A
(सेनणी)
|
2714005193NRG24040120241552853
|
04/01/2024
|
Samudar
|
2714005193WL026846
|
Samudar
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672408
|
|
SAMDU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400519301815900/3989244
(सेनणी)
|
2714005193NRG24040120241552566
|
04/01/2024
|
ramidevi
|
2714005193WL026842
|
ramidevi
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672287
|
|
Rami
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNDWAN
|
RJ-271400519301815900/3989244-B
(सेनणी)
|
2714005193NRG24040120241552854
|
04/01/2024
|
Nainani
|
2714005193WL026846
|
Nainani
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672524
|
|
Naini
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNDWAN
|
RJ-271400519301815900/3989245
(सेनणी)
|
2714005193NRG24040120241552753
|
04/01/2024
|
santosh
|
2714005193WL026845
|
santosh
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672281
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNDWAN
|
RJ-271400519301815900/3989247
(सेनणी)
|
2714005193NRG24040120241552754
|
04/01/2024
|
shivri
|
2714005193WL026845
|
shivri
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672636
|
|
Shivri
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNDWAN
|
RJ-271400519301815900/3989248
(सेनणी)
|
2714005193NRG24040120241552755
|
04/01/2024
|
kailam
|
2714005193WL026845
|
kailam
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672388
|
|
Mrs. KELAM W/O AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MUNDWAN
|
RJ-271400519301815900/3989250
(सेनणी)
|
2714005193NRG24040120241552756
|
04/01/2024
|
sipuri
|
2714005193WL026845
|
sipuri
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672286
|
|
Sipudi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNDWAN
|
RJ-271400519301815900/3989251
(सेनणी)
|
2714005193NRG24040120241552758
|
04/01/2024
|
sugnai
|
2714005193WL026845
|
sugnai
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672586
|
|
SUGNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNDWAN
|
RJ-271400519301815900/3989251-A
(सेनणी)
|
2714005193NRG24040120241553143
|
04/01/2024
|
Bhuta devi
|
2714005193WL026849
|
Bhuta devi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672230
|
|
BHUTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNDWAN
|
RJ-271400519301815900/3989252
(सेनणी)
|
2714005193NRG24040120241552759
|
04/01/2024
|
Indra
|
2714005193WL026845
|
Indra
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672587
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400519301815900/3989254
(सेनणी)
|
2714005193NRG24040120241552760
|
04/01/2024
|
hapuri
|
2714005193WL026845
|
hapuri
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672397
|
|
Hapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNDWAN
|
RJ-271400519301815900/3989260
(सेनणी)
|
2714005193NRG24040120241553144
|
04/01/2024
|
sharda
|
2714005193WL026849
|
sharda
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672288
|
|
Sayri
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNDWAN
|
RJ-271400519301815900/3989267
(सेनणी)
|
2714005193NRG24040120241552767
|
04/01/2024
|
pappudi
|
2714005193WL026845
|
pappudi
|
00354
|
PUNB0190920
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899672632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MUNDWAN
|
RJ-271400519301815900/3989289
(सेनणी)
|
2714005193NRG24040120241552771
|
04/01/2024
|
prem
|
2714005193WL026845
|
prem
|
00354
|
PUNB0190920
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672588
|
|
PREM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNDWAN
|
RJ-271400519301815900/3989291-A
(सेनणी)
|
2714005193NRG24040120241552356
|
04/01/2024
|
Manju
|
2714005193WL026840
|
Manju
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672398
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNDWAN
|
RJ-271400519301815900/3989294
(सेनणी)
|
2714005193NRG24040120241552772
|
04/01/2024
|
samduri
|
2714005193WL026845
|
samduri
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672413
|
|
SAMDUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNDWAN
|
RJ-271400519301815900/3989295-A
(सेनणी)
|
2714005193NRG24040120241552773
|
04/01/2024
|
santosh
|
2714005193WL026845
|
santosh
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672393
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUNDWAN
|
RJ-271400519301815900/3989297
(सेनणी)
|
2714005193NRG24040120241552774
|
04/01/2024
|
roshni
|
2714005193WL026845
|
roshni
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672637
|
|
ROSNI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400519301815900/3989297-A
(सेनणी)
|
2714005193NRG24040120241552857
|
04/01/2024
|
sohani
|
2714005193WL026846
|
sohani
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672411
|
|
Sohani
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNDWAN
|
RJ-271400519301815900/3989305
(सेनणी)
|
2714005193NRG24040120241552775
|
04/01/2024
|
Shanti
|
2714005193WL026845
|
Shanti
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672630
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400519301815900/3989308
(सेनणी)
|
2714005193NRG24040120241553149
|
04/01/2024
|
Sundri
|
2714005193WL026849
|
Sundri
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672510
|
|
Mrs. SUNDARI W/O KUSHAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MUNDWAN
|
RJ-271400519301815900/3989320
(सेनणी)
|
2714005193NRG24040120241552779
|
04/01/2024
|
shayri
|
2714005193WL026845
|
shayri
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672501
|
|
SAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNDWAN
|
RJ-271400519301815900/3989321
(सेनणी)
|
2714005193NRG24040120241552464
|
04/01/2024
|
gauri
|
2714005193WL026841
|
gauri
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672616
|
|
Mrs. GAURI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MUNDWAN
|
RJ-271400519301815900/3989322
(सेनणी)
|
2714005193NRG24040120241553152
|
04/01/2024
|
sanki
|
2714005193WL026849
|
sanki
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672631
|
|
Senaki
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNDWAN
|
RJ-271400519301815900/3989347
(सेनणी)
|
2714005193NRG24040120241552878
|
04/01/2024
|
nathuram
|
2714005193WL026846
|
nathuram
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672315
|
|
NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNDWAN
|
RJ-271400519301815900/3989357
(सेनणी)
|
2714005193NRG24040120241552784
|
04/01/2024
|
dropdi
|
2714005193WL026845
|
dropdi
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672406
|
|
Dropadi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNDWAN
|
RJ-271400519301815900/3989359
(सेनणी)
|
2714005193NRG24040120241552581
|
04/01/2024
|
Bhaturi
|
2714005193WL026842
|
Bhaturi
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672508
|
|
Bhatudi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNDWAN
|
RJ-271400519301815900/3989360
(सेनणी)
|
2714005193NRG24040120241553155
|
04/01/2024
|
senna
|
2714005193WL026849
|
senna
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672509
|
|
Saina
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNDWAN
|
RJ-271400519301815900/3989362
(सेनणी)
|
2714005193NRG24040120241552785
|
04/01/2024
|
panki
|
2714005193WL026845
|
panki
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672502
|
|
Panki
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUNDWAN
|
RJ-271400519301815900/3989367
(सेनणी)
|
2714005193NRG24040120241553156
|
04/01/2024
|
rama
|
2714005193WL026849
|
rama
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672507
|
|
Mrs. RAMA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MUNDWAN
|
RJ-271400519301815900/3989369-B
(सेनणी)
|
2714005193NRG24040120241553157
|
04/01/2024
|
Dayali
|
2714005193WL026849
|
Dayali
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672285
|
|
Dhayli
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUNDWAN
|
RJ-271400519301815900/3989372-A
(सेनणी)
|
2714005193NRG24040120241552788
|
04/01/2024
|
Dalki
|
2714005193WL026845
|
Dalki
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672499
|
|
Dalki
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNDWAN
|
RJ-271400519301815900/3989374-A
(सेनणी)
|
2714005193NRG24040120241552790
|
04/01/2024
|
Chayti
|
2714005193WL026845
|
Chayti
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672621
|
|
CHAYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNDWAN
|
RJ-271400519301815900/3989377
(सेनणी)
|
2714005193NRG24040120241552880
|
04/01/2024
|
roshni
|
2714005193WL026846
|
roshni
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672615
|
|
Roshni
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUNDWAN
|
RJ-271400519301815900/3989380
(सेनणी)
|
2714005193NRG24040120241552365
|
04/01/2024
|
Kelam
|
2714005193WL026840
|
Kelam
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672512
|
|
KELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNDWAN
|
RJ-271400519301815900/3989385
(सेनणी)
|
2714005193NRG24040120241553158
|
04/01/2024
|
kiku
|
2714005193WL026849
|
kiku
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672629
|
|
Mrs. TIKUDI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MUNDWAN
|
RJ-271400519301815900/3989392
(सेनणी)
|
2714005193NRG24040120241552586
|
04/01/2024
|
bauri
|
2714005193WL026842
|
bauri
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672620
|
|
BAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNDWAN
|
RJ-271400519301815900/3989397
(सेनणी)
|
2714005193NRG24040120241552588
|
04/01/2024
|
gekuri
|
2714005193WL026842
|
gekuri
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672511
|
|
Gekudi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNDWAN
|
RJ-271400519301815900/51469510
(सेनणी)
|
2714005193NRG24040120241552794
|
04/01/2024
|
Santosh
|
2714005193WL026845
|
Santosh
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672517
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNDWAN
|
RJ-271400519301815900/514734009
(सेनणी)
|
2714005193NRG24040120241552373
|
04/01/2024
|
Madi
|
2714005193WL026840
|
Madi
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672675
|
|
Madi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MUNDWAN
|
RJ-271400519301815900/514734015
(सेनणी)
|
2714005193NRG24040120241552796
|
04/01/2024
|
Igyarasi
|
2714005193WL026845
|
Igyarasi
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672284
|
|
Igyarasi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNDWAN
|
RJ-271400519301815900/514734019
(सेनणी)
|
2714005193NRG24040120241552590
|
04/01/2024
|
Anop
|
2714005193WL026842
|
Anop
|
00354
|
PUNB0190920
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672525
|
|
Anop
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNDWAN
|
RJ-271400519301815900/514734023
(सेनणी)
|
2714005193NRG24040120241552886
|
04/01/2024
|
Sumitra
|
2714005193WL026846
|
Sumitra
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672390
|
|
Mrs. SUMITARA W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MUNDWAN
|
RJ-271400519301815900/514734024
(सेनणी)
|
2714005193NRG24040120241552887
|
04/01/2024
|
Sharda
|
2714005193WL026846
|
Sharda
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672231
|
|
SHARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNDWAN
|
RJ-271400519301815900/514734058
(सेनणी)
|
2714005193NRG24040120241552800
|
04/01/2024
|
Lalita
|
2714005193WL026845
|
Lalita
|
00354
|
PUNB0190920
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899672233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MUNDWAN
|
RJ-271400519301815900/514734066
(सेनणी)
|
2714005193NRG24040120241553167
|
04/01/2024
|
Gavri
|
2714005193WL026849
|
Gavri
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672674
|
|
Gavri Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNDWAN
|
RJ-271400519301815900/514734073
(सेनणी)
|
2714005193NRG24040120241552377
|
04/01/2024
|
Nuri
|
2714005193WL026840
|
Nuri
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672460
|
|
NURI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNDWAN
|
RJ-271400519301815900/514734079
(सेनणी)
|
2714005193NRG24040120241552803
|
04/01/2024
|
Shobha
|
2714005193WL026845
|
Shobha
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672082
|
|
Shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNDWAN
|
RJ-271400519301815900/514734085
(सेनणी)
|
2714005193NRG24040120241552804
|
04/01/2024
|
Manju
|
2714005193WL026845
|
Manju
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672500
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNDWAN
|
RJ-271400519301815900/514734091
(सेनणी)
|
2714005193NRG24040120241552807
|
04/01/2024
|
Sushila
|
2714005193WL026845
|
Sushila
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672503
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400519301815900/514734108
(सेनणी)
|
2714005193NRG24040120241553174
|
04/01/2024
|
Bhagwati
|
2714005193WL026849
|
Bhagwati
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672514
|
|
Bhagwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNDWAN
|
RJ-271400519301815900/514734118
(सेनणी)
|
2714005193NRG24040120241552594
|
04/01/2024
|
Puja
|
2714005193WL026842
|
Puja
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672568
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNDWAN
|
RJ-271400519301815900/514734171
(सेनणी)
|
2714005193NRG24040120241552487
|
04/01/2024
|
Urmila
|
2714005193WL026841
|
Urmila
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672283
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUNDWAN
|
RJ-271400519301815900/514734172
(सेनणी)
|
2714005193NRG24040120241552383
|
04/01/2024
|
Thanudi
|
2714005193WL026840
|
Thanudi
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672614
|
|
THANUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUNDWAN
|
RJ-271400519301815900/514734181
(सेनणी)
|
2714005193NRG24040120241552815
|
04/01/2024
|
Shobha
|
2714005193WL026845
|
Shobha
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672234
|
|
Mrs. SHOBHA W/O RAMAPRAKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MUNDWAN
|
RJ-271400519301815900/514734183
(सेनणी)
|
2714005193NRG24040120241552490
|
04/01/2024
|
Hapudi
|
2714005193WL026841
|
Hapudi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672622
|
|
Hapudi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUNDWAN
|
RJ-271400519301815900/514734214
(सेनणी)
|
2714005193NRG24040120241552491
|
04/01/2024
|
Suresh
|
2714005193WL026841
|
Suresh
|
00354
|
PUNB0190920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672278
|
|
SURESH PRAJAPAT
|
UCO BANK(607066)
|
|
155
|
MUNDWAN
|
RJ-271400519301815900/514734245
(सेनणी)
|
2714005193NRG24040120241552385
|
04/01/2024
|
Ramratan
|
2714005193WL026840
|
Ramratan
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672462
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MUNDWAN
|
RJ-271400519301815900/51473471
(सेनणी)
|
2714005193NRG24040120241553182
|
04/01/2024
|
ramkanwri
|
2714005193WL026849
|
ramkanwri
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672392
|
|
Ramkanwari
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNDWAN
|
RJ-271400519301815900/51473474
(सेनणी)
|
2714005193NRG24040120241552819
|
04/01/2024
|
asha
|
2714005193WL026845
|
asha
|
00354
|
PUNB0190920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899672589
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNDWAN
|
RJ-271400519301815900/51473476
(सेनणी)
|
2714005193NRG24040120241552821
|
04/01/2024
|
SUGNA
|
2714005193WL026845
|
SUGNA
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672291
|
|
Sugna
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNDWAN
|
RJ-271400519301815900/51473491-A
(सेनणी)
|
2714005193NRG24040120241552392
|
04/01/2024
|
tejaram
|
2714005193WL026840
|
tejaram
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672719
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519301815900/51473499
(सेनणी)
|
2714005193NRG24040120241552912
|
04/01/2024
|
chuka
|
2714005193WL026846
|
chuka
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672300
|
|
Mrs. CHUKA W/O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400519301815900/51473521
(सेनणी)
|
2714005193NRG24040120241552498
|
04/01/2024
|
Laduri
|
2714005193WL026841
|
Laduri
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672673
|
|
LADURI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MUNDWAN
|
RJ-271400519301815900/9212854
(सेनणी)
|
2714005193NRG24040120241552822
|
04/01/2024
|
kamli
|
2714005193WL026845
|
kamli
|
00354
|
PUNB0190920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899672612
|
|
Kamli
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUNDWAN
|
RJ-271400519301815900/9212860
(सेनणी)
|
2714005193NRG24040120241552603
|
04/01/2024
|
punki
|
2714005193WL026842
|
punki
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672635
|
|
PUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MUNDWAN
|
RJ-271400519301815900/9212862
(सेनणी)
|
2714005193NRG24040120241552604
|
04/01/2024
|
dhanuri
|
2714005193WL026842
|
dhanuri
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672634
|
|
Mrs. DHANUDI W/O GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MUNDWAN
|
RJ-271400519301815900/9212864
(सेनणी)
|
2714005193NRG24040120241552499
|
04/01/2024
|
Gita
|
2714005193WL026841
|
Gita
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672518
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUNDWAN
|
RJ-271400519301815900/9212871
(सेनणी)
|
2714005193NRG24040120241552917
|
04/01/2024
|
BAJUDI
|
2714005193WL026846
|
BAJUDI
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672623
|
|
BAJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNDWAN
|
RJ-271400519301815900/9212884
(सेनणी)
|
2714005193NRG24040120241552824
|
04/01/2024
|
rasali
|
2714005193WL026845
|
rasali
|
00354
|
PUNB0190920
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672526
|
|
RASHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUNDWAN
|
RJ-271400519301815900/9212885
(सेनणी)
|
2714005193NRG24040120241552825
|
04/01/2024
|
bila
|
2714005193WL026845
|
bila
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672610
|
|
Biludi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUNDWAN
|
RJ-271400519301815900/9212895
(सेनणी)
|
2714005193NRG24040120241552504
|
04/01/2024
|
lila
|
2714005193WL026841
|
lila
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672522
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUNDWAN
|
RJ-271400519301815900/9212896
(सेनणी)
|
2714005193NRG24040120241553194
|
04/01/2024
|
guddi
|
2714005193WL026849
|
guddi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672435
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUNDWAN
|
RJ-271400519301815900/9212897
(सेनणी)
|
2714005193NRG24040120241553195
|
04/01/2024
|
parma
|
2714005193WL026849
|
parma
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672086
|
|
PARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNDWAN
|
RJ-271400519301815900/9212906
(सेनणी)
|
2714005193NRG24040120241553199
|
04/01/2024
|
Sohni
|
2714005193WL026849
|
Sohni
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672633
|
|
Sohani
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUNDWAN
|
RJ-271400519301815900/9212923
(सेनणी)
|
2714005193NRG24040120241552512
|
04/01/2024
|
RAMPUDI
|
2714005193WL026841
|
RAMPUDI
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672295
|
|
RAMPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MUNDWAN
|
RJ-271400519301815900/9212923-A
(सेनणी)
|
2714005193NRG24040120241552513
|
04/01/2024
|
Suman
|
2714005193WL026841
|
Suman
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672505
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MUNDWAN
|
RJ-271400519301815900/9212923-C
(सेनणी)
|
2714005193NRG24040120241552919
|
04/01/2024
|
Sanju
|
2714005193WL026846
|
Sanju
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672229
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNDWAN
|
RJ-271400519301815900/92129333
(सेनणी)
|
2714005193NRG24040120241553207
|
04/01/2024
|
Suman
|
2714005193WL026849
|
Suman
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672296
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MUNDWAN
|
RJ-271400519301815900/92129334
(सेनणी)
|
2714005193NRG24040120241553208
|
04/01/2024
|
kanta
|
2714005193WL026849
|
kanta
|
00354
|
PUNB0190920
|
2613
|
2613
|
Rejected
|
16/03/2024
|
|
1899672293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MUNDWAN
|
RJ-271400519301815900/9212939
(सेनणी)
|
2714005193NRG24040120241553209
|
04/01/2024
|
Meeradevi
|
2714005193WL026849
|
Meeradevi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Rejected
|
16/03/2024
|
|
1899672294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MUNDWAN
|
RJ-271400519301815900/9212953
(सेनणी)
|
2714005193NRG24040120241553213
|
04/01/2024
|
sharda
|
2714005193WL026849
|
sharda
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672624
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNDWAN
|
RJ-271400519301815900/9212954
(सेनणी)
|
2714005193NRG24040120241553214
|
04/01/2024
|
Sima
|
2714005193WL026849
|
Sima
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672619
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MUNDWAN
|
RJ-271400519301815900/9212959
(सेनणी)
|
2714005193NRG24040120241552924
|
04/01/2024
|
aakudi
|
2714005193WL026846
|
aakudi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672519
|
|
Aakudi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNDWAN
|
RJ-271400519301815900/9213501
(सेनणी)
|
2714005193NRG24040120241552617
|
04/01/2024
|
mohni
|
2714005193WL026842
|
mohni
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672626
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUNDWAN
|
RJ-271400519301815900/9213501-A
(सेनणी)
|
2714005193NRG24040120241552618
|
04/01/2024
|
Chuni
|
2714005193WL026842
|
Chuni
|
00354
|
PUNB0190920
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672625
|
|
Chuni
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MUNDWAN
|
RJ-271400519301815900/9213501-B
(सेनणी)
|
2714005193NRG24040120241552925
|
04/01/2024
|
Nirmala
|
2714005193WL026846
|
Nirmala
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672627
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUNDWAN
|
RJ-271400519301815900/9213518
(सेनणी)
|
2714005193NRG24040120241552406
|
04/01/2024
|
bhagwati
|
2714005193WL026840
|
bhagwati
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672415
|
|
Bhagawati
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUNDWAN
|
RJ-271400519301815900/9213518-C
(सेनणी)
|
2714005193NRG24040120241552408
|
04/01/2024
|
susila
|
2714005193WL026840
|
susila
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672414
|
|
Susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUNDWAN
|
RJ-271400519301815900/9213539
(सेनणी)
|
2714005193NRG24040120241552413
|
04/01/2024
|
sarla
|
2714005193WL026840
|
sarla
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672299
|
|
Sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MUNDWAN
|
RJ-271400519301815900/9213541-A
(सेनणी)
|
2714005193NRG24040120241552526
|
04/01/2024
|
SUNITA
|
2714005193WL026841
|
SUNITA
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672520
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MUNDWAN
|
RJ-271400519301815900/9213562
(सेनणी)
|
2714005193NRG24040120241553220
|
04/01/2024
|
meera
|
2714005193WL026849
|
meera
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672628
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUNDWAN
|
RJ-271400519301815900/9213580
(सेनणी)
|
2714005193NRG24040120241553225
|
04/01/2024
|
sharda
|
2714005193WL026849
|
sharda
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672312
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MUNDWAN
|
RJ-271400519301815900/9213580-A
(सेनणी)
|
2714005193NRG24040120241553226
|
04/01/2024
|
mangilal
|
2714005193WL026849
|
mangilal
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672429
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MUNDWAN
|
RJ-271400519301815900/9213585
(सेनणी)
|
2714005193NRG24040120241552532
|
04/01/2024
|
sharda
|
2714005193WL026841
|
sharda
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672403
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MUNDWAN
|
RJ-271400519301815900/9213591
(सेनणी)
|
2714005193NRG24040120241553229
|
04/01/2024
|
samu
|
2714005193WL026849
|
samu
|
00354
|
PUNB0190920
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672585
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MUNDWAN
|
RJ-271400519301815900/9213596
(सेनणी)
|
2714005193NRG24040120241552640
|
04/01/2024
|
ramchandar
|
2714005193WL026842
|
ramchandar
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672584
|
|
RAM CHANDRA KHURKHURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MUNDWAN
|
RJ-271400519301815900/9213600
(सेनणी)
|
2714005193NRG24040120241552534
|
04/01/2024
|
harsukh ram
|
2714005193WL026841
|
harsukh ram
|
00354
|
PUNB0190920
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672084
|
|
HARSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MUNDWAN
|
RJ-271400519301815900/9213620
(सेनणी)
|
2714005193NRG24040120241553240
|
04/01/2024
|
jadawli
|
2714005193WL026849
|
jadawli
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672303
|
|
Jadavli
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNDWAN
|
RJ-271400519301815900/9213621
(सेनणी)
|
2714005193NRG24040120241552644
|
04/01/2024
|
sita
|
2714005193WL026842
|
sita
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672404
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MUNDWAN
|
RJ-271400519301815900/9213638-A
(सेनणी)
|
2714005193NRG24040120241553242
|
04/01/2024
|
mangilal
|
2714005193WL026849
|
mangilal
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672083
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MUNDWAN
|
RJ-271400519301815900/9213701-A
(सेनणी)
|
2714005193NRG24040120241552649
|
04/01/2024
|
Raju Singh
|
2714005193WL026842
|
Raju Singh
|
00354
|
PUNB0190920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899672463
|
|
RAJU SINGH SO GHANSHYAM SINGH
|
UCO BANK(607066)
|
|
200
|
MUNDWAN
|
RJ-271400519301815900/9213726
(सेनणी)
|
2714005193NRG24040120241552652
|
04/01/2024
|
ramaram
|
2714005193WL026842
|
ramaram
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672314
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MUNDWAN
|
RJ-271400519301815900/9213727
(सेनणी)
|
2714005193NRG24040120241552653
|
04/01/2024
|
rakesh
|
2714005193WL026842
|
rakesh
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672461
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MUNDWAN
|
RJ-271400519301815900/9213736-A
(सेनणी)
|
2714005193NRG24040120241553249
|
04/01/2024
|
Laxmi
|
2714005193WL026849
|
Laxmi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672613
|
|
Mrs. LAXMI W/O MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MUNDWAN
|
RJ-271400519301815900/9213745
(सेनणी)
|
2714005193NRG24040120241552941
|
04/01/2024
|
rameshwari
|
2714005193WL026846
|
rameshwari
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672301
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MUNDWAN
|
RJ-271400519301815900/9213745-A
(सेनणी)
|
2714005193NRG24040120241552942
|
04/01/2024
|
Sharda
|
2714005193WL026846
|
Sharda
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672298
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUNDWAN
|
RJ-271400519301815900/9213746
(सेनणी)
|
2714005193NRG24040120241552944
|
04/01/2024
|
parma
|
2714005193WL026846
|
parma
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672617
|
|
Parma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MUNDWAN
|
RJ-271400519301815900/9213747
(सेनणी)
|
2714005193NRG24040120241552945
|
04/01/2024
|
bau
|
2714005193WL026846
|
bau
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672302
|
|
Bau Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MUNDWAN
|
RJ-271400519301815900/9213748
(सेनणी)
|
2714005193NRG24040120241552946
|
04/01/2024
|
kanchan
|
2714005193WL026846
|
kanchan
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672304
|
|
Kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MUNDWAN
|
RJ-271400519301815900/9213750
(सेनणी)
|
2714005193NRG24040120241552947
|
04/01/2024
|
pusi
|
2714005193WL026846
|
pusi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672399
|
|
Mrs. PHUSAKI W/O RAMADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400519301815900/9213750-A
(सेनणी)
|
2714005193NRG24040120241552948
|
04/01/2024
|
Omi
|
2714005193WL026846
|
Omi
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672400
|
|
Omi
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MUNDWAN
|
RJ-271400519301815900/9213750-B
(सेनणी)
|
2714005193NRG24040120241552949
|
04/01/2024
|
SARASWATI
|
2714005193WL026846
|
SARASWATI
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672401
|
|
Saraswati
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MUNDWAN
|
RJ-271400519301815900/9213779-B
(सेनणी)
|
2714005193NRG24040120241552436
|
04/01/2024
|
FULA
|
2714005193WL026840
|
FULA
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672504
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MUNDWAN
|
RJ-271400519301815900/9213782
(सेनणी)
|
2714005193NRG24040120241553257
|
04/01/2024
|
kamla
|
2714005193WL026849
|
kamla
|
00354
|
PUNB0190920
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672297
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUNDWAN
|
RJ-271400519301815900/9213848
(सेनणी)
|
2714005193NRG24040120241552846
|
04/01/2024
|
prem
|
2714005193WL026845
|
prem
|
00354
|
PUNB0190920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899672289
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUNDWAN
|
RJ-271400519301815900/9213849-A
(सेनणी)
|
2714005193NRG24040120241552847
|
04/01/2024
|
BHIRUDI
|
2714005193WL026845
|
BHIRUDI
|
00354
|
PUNB0190920
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672611
|
|
Bhirudi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359267
|
359267
|
|
|
|
|
|
|
|
|
215
|
MUNDWAN
|
RJ-271400519301815900/514734099
(सेनणी)
|
2714005193NRG24040120241552895
|
04/01/2024
|
Surama
|
2714005193WL026846
|
Surama
|
00354
|
PUNB0194220
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672402
|
|
Mrs. SURMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
216
|
MUNDWAN
|
RJ-271400519301815900/51473463
(सेनणी)
|
2714005193NRG24040120241552388
|
04/01/2024
|
mahadev
|
2714005193WL026840
|
mahadev
|
00415
|
SBIN0003875
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672705
|
|
MR MAHADEV RAM KHUDKHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
217
|
MUNDWAN
|
RJ-271400519301815900/51473468
(सेनणी)
|
2714005193NRG24040120241552907
|
04/01/2024
|
shusila
|
2714005193WL026846
|
shusila
|
00415
|
SBIN0009113
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672718
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
218
|
MUNDWAN
|
RJ-271400519301815900/9213837
(सेनणी)
|
2714005193NRG24040120241552668
|
04/01/2024
|
swroopram
|
2714005193WL026842
|
swroopram
|
00415
|
SBIN0011401
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672648
|
|
MR SWAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
219
|
MUNDWAN
|
RJ-271400519301815900/514734080
(सेनणी)
|
2714005193NRG24040120241553171
|
04/01/2024
|
Mira
|
2714005193WL026849
|
Mira
|
00415
|
SBIN0031041
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672247
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
220
|
MUNDWAN
|
RJ-271400519301815900/3989214
(सेनणी)
|
2714005193NRG24040120241552454
|
04/01/2024
|
panchuri
|
2714005193WL026841
|
panchuri
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672438
|
|
PANCHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUNDWAN
|
RJ-271400519301815900/3989285-A
(सेनणी)
|
2714005193NRG24040120241553146
|
04/01/2024
|
Ramniwas
|
2714005193WL026849
|
Ramniwas
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672118
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519301815900/3989371
(सेनणी)
|
2714005193NRG24040120241552786
|
04/01/2024
|
janki
|
2714005193WL026845
|
janki
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672439
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519301815900/3989384-A
(सेनणी)
|
2714005193NRG24040120241552793
|
04/01/2024
|
Kiran
|
2714005193WL026845
|
Kiran
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672119
|
|
MRS KIRAN WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519301815900/3989396
(सेनणी)
|
2714005193NRG24040120241553159
|
04/01/2024
|
nathuram
|
2714005193WL026849
|
nathuram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672202
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519301815900/514734134
(सेनणी)
|
2714005193NRG24040120241552382
|
04/01/2024
|
Tulchharam
|
2714005193WL026840
|
Tulchharam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672581
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519301815900/51473458
(सेनणी)
|
2714005193NRG24040120241552597
|
04/01/2024
|
Manohar singh
|
2714005193WL026842
|
Manohar singh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672100
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519301815900/51473459-A
(सेनणी)
|
2714005193NRG24040120241552905
|
04/01/2024
|
suman
|
2714005193WL026846
|
suman
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672708
|
|
MRS SUMAN WO JHIPAR RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519301815900/9212901-A
(सेनणी)
|
2714005193NRG24040120241553197
|
04/01/2024
|
mangudi
|
2714005193WL026849
|
mangudi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672527
|
|
MRS MANGUDI WO GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519301815900/9213516-B
(सेनणी)
|
2714005193NRG24040120241552621
|
04/01/2024
|
Tiji
|
2714005193WL026842
|
Tiji
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672470
|
|
MRS TIJI DO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519301815900/9213528
(सेनणी)
|
2714005193NRG24040120241552626
|
04/01/2024
|
punni devi
|
2714005193WL026842
|
punni devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672707
|
|
MRS PUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519301815900/9213532
(सेनणी)
|
2714005193NRG24040120241552410
|
04/01/2024
|
Nirmala
|
2714005193WL026840
|
Nirmala
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672716
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519301815900/9213537
(सेनणी)
|
2714005193NRG24040120241552525
|
04/01/2024
|
sabudevi
|
2714005193WL026841
|
sabudevi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672089
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519301815900/9213581
(सेनणी)
|
2714005193NRG24040120241552636
|
04/01/2024
|
ramratan kumhar
|
2714005193WL026842
|
ramratan kumhar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672201
|
|
RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519301815900/9213602-B
(सेनणी)
|
2714005193NRG24040120241553235
|
04/01/2024
|
Raju Ram
|
2714005193WL026849
|
Raju Ram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672115
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519301815900/9213626
(सेनणी)
|
2714005193NRG24040120241552645
|
04/01/2024
|
vikarm singh
|
2714005193WL026842
|
vikarm singh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672699
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519301815900/9213741
(सेनणी)
|
2714005193NRG24040120241552656
|
04/01/2024
|
MADAN LAL
|
2714005193WL026842
|
MADAN LAL
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672642
|
|
MR MADAN LAL DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519301815900/9213771
(सेनणी)
|
2714005193NRG24040120241552435
|
04/01/2024
|
baldevram
|
2714005193WL026840
|
baldevram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672715
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519301815900/9213783-B
(सेनणी)
|
2714005193NRG24040120241552664
|
04/01/2024
|
Esawar Ram
|
2714005193WL026842
|
Esawar Ram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672668
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519301815900/9213836
(सेनणी)
|
2714005193NRG24040120241552449
|
04/01/2024
|
amararam
|
2714005193WL026840
|
amararam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672692
|
|
AMARA RAM
|
IDBI BANK(607095)
|
|
240
|
MUNDWAN
|
RJ-271400519301815900/9213847
(सेनणी)
|
2714005193NRG24040120241553285
|
04/01/2024
|
karma
|
2714005193WL026849
|
karma
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672712
|
|
MRS KARMA DEVI W O RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54303
|
54303
|
|
|
|
|
|
|
|
|
241
|
MUNDWAN
|
RJ-271400519301815900/514733999
(सेनणी)
|
2714005193NRG24040120241552795
|
04/01/2024
|
Birbal
|
2714005193WL026845
|
Birbal
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672333
|
|
BIRBAL
|
UCO BANK(607066)
|
|
242
|
MUNDWAN
|
RJ-271400519301815900/9213736
(सेनणी)
|
2714005193NRG24040120241552429
|
04/01/2024
|
saudi
|
2714005193WL026840
|
saudi
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672437
|
|
SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
243
|
MUNDWAN
|
RJ-271400519301815900/514734255
(सेनणी)
|
2714005193NRG24040120241552903
|
04/01/2024
|
Suman
|
2714005193WL026846
|
Suman
|
00415
|
SBIN0031206
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672335
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
244
|
MUNDWAN
|
RJ-271400519301815900/9212931-A
(सेनणी)
|
2714005193NRG24040120241552400
|
04/01/2024
|
Jeta
|
2714005193WL026840
|
Jeta
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672336
|
|
MRS JETA JETA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519301815900/9213606
(सेनणी)
|
2714005193NRG24040120241552643
|
04/01/2024
|
PanchaRam
|
2714005193WL026842
|
PanchaRam
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672696
|
|
PANCHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
MUNDWAN
|
RJ-271400519301815900/9213793
(सेनणी)
|
2714005193NRG24040120241552665
|
04/01/2024
|
Mukesh
|
2714005193WL026842
|
Mukesh
|
00415
|
SBIN0031290
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672685
|
|
MR MUKESH GALWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
247
|
MUNDWAN
|
RJ-271400519301815900/9213646-B
(सेनणी)
|
2714005193NRG24040120241552423
|
04/01/2024
|
Sarla
|
2714005193WL026840
|
Sarla
|
00415
|
SBIN0031635
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672469
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
248
|
MUNDWAN
|
RJ-271400519301815900/3989313-B
(सेनणी)
|
2714005193NRG24040120241552463
|
04/01/2024
|
RAMBHAROSHI
|
2714005193WL026841
|
RAMBHAROSHI
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672116
|
|
MRS RAMBHAROSHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519301815900/3989354
(सेनणी)
|
2714005193NRG24040120241552580
|
04/01/2024
|
tilokram
|
2714005193WL026842
|
tilokram
|
00415
|
SBIN0031779
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672239
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519301815900/514733997
(सेनणी)
|
2714005193NRG24040120241552476
|
04/01/2024
|
Radha
|
2714005193WL026841
|
Radha
|
00415
|
SBIN0031779
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672338
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519301815900/514734083
(सेनणी)
|
2714005193NRG24040120241552592
|
04/01/2024
|
Dharmendar
|
2714005193WL026842
|
Dharmendar
|
00415
|
SBIN0031779
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899672241
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519301815900/514734216
(सेनणी)
|
2714005193NRG24040120241552899
|
04/01/2024
|
Manju
|
2714005193WL026846
|
Manju
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672334
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519301815900/51473459
(सेनणी)
|
2714005193NRG24040120241552598
|
04/01/2024
|
geni
|
2714005193WL026842
|
geni
|
00415
|
SBIN0031779
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672441
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519301815900/9212901
(सेनणी)
|
2714005193NRG24040120241553196
|
04/01/2024
|
mohani
|
2714005193WL026849
|
mohani
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672443
|
|
MRS MOVNI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519301815900/9212904
(सेनणी)
|
2714005193NRG24040120241552506
|
04/01/2024
|
NATHU RAM
|
2714005193WL026841
|
NATHU RAM
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672580
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519301815900/9213533-B
(सेनणी)
|
2714005193NRG24040120241553219
|
04/01/2024
|
Ram shinwari
|
2714005193WL026849
|
Ram shinwari
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672679
|
|
RAM SHINWARI W O MAH
|
BANK OF BARODA(606985)
|
|
257
|
MUNDWAN
|
RJ-271400519301815900/9213578
(सेनणी)
|
2714005193NRG24040120241553224
|
04/01/2024
|
papuri
|
2714005193WL026849
|
papuri
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672203
|
|
MRS PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519301815900/9213584
(सेनणी)
|
2714005193NRG24040120241552639
|
04/01/2024
|
parsa ram
|
2714005193WL026842
|
parsa ram
|
00415
|
SBIN0031779
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672678
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519301815900/9213603
(सेनणी)
|
2714005193NRG24040120241552642
|
04/01/2024
|
baudi
|
2714005193WL026842
|
baudi
|
00415
|
SBIN0031779
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672440
|
|
MR CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519301815900/9213715
(सेनणी)
|
2714005193NRG24040120241552651
|
04/01/2024
|
ahmad khan
|
2714005193WL026842
|
ahmad khan
|
00415
|
SBIN0031779
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672099
|
|
MR AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519301815900/9213796
(सेनणी)
|
2714005193NRG24040120241552555
|
04/01/2024
|
sita
|
2714005193WL026841
|
sita
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672090
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519301815900/9213816
(सेनणी)
|
2714005193NRG24040120241552956
|
04/01/2024
|
rami
|
2714005193WL026846
|
rami
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672442
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519301815900/9213831
(सेनणी)
|
2714005193NRG24040120241553278
|
04/01/2024
|
madharam
|
2714005193WL026849
|
madharam
|
00415
|
SBIN0031779
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672193
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39329
|
39329
|
|
|
|
|
|
|
|
|
264
|
MUNDWAN
|
RJ-271400519301815900/3989250-A
(सेनणी)
|
2714005193NRG24040120241552757
|
04/01/2024
|
Suman
|
2714005193WL026845
|
Suman
|
00415
|
SBIN0032032
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899672248
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
265
|
MUNDWAN
|
RJ-271400519301815900/9213576
(सेनणी)
|
2714005193NRG24040120241552530
|
04/01/2024
|
natharam
|
2714005193WL026841
|
natharam
|
00415
|
SBIN0032035
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672240
|
|
MR NATHURAM NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
266
|
MUNDWAN
|
RJ-271400519301815900/514734107
(सेनणी)
|
2714005193NRG24040120241552485
|
04/01/2024
|
Ramparsad
|
2714005193WL026841
|
Ramparsad
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672684
|
|
MR RAMPRASAD S O UGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
267
|
MUNDWAN
|
RJ-271400519301815900/514734004
(सेनणी)
|
2714005193NRG24040120241552477
|
04/01/2024
|
Suman
|
2714005193WL026841
|
Suman
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672578
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
268
|
MUNDWAN
|
RJ-271400519301815900/9213552
(सेनणी)
|
2714005193NRG24040120241552632
|
04/01/2024
|
narayan singh
|
2714005193WL026842
|
narayan singh
|
00415
|
SBIN0032287
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672677
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
269
|
MUNDWAN
|
RJ-271400519301815900/51473479
(सेनणी)
|
2714005193NRG24040120241552493
|
04/01/2024
|
muni devi
|
2714005193WL026841
|
muni devi
|
00415
|
SBIN0032466
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672666
|
|
MRS MUNI WO KESHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
270
|
MUNDWAN
|
RJ-271400519301815900/3989204
(सेनणी)
|
2714005193NRG24040120241552738
|
04/01/2024
|
Bidami
|
2714005193WL026845
|
Bidami
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672237
|
|
MISS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519301815900/3989234
(सेनणी)
|
2714005193NRG24040120241552749
|
04/01/2024
|
SUGANA
|
2714005193WL026845
|
SUGANA
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672566
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519301815900/3989332-A
(सेनणी)
|
2714005193NRG24040120241552863
|
04/01/2024
|
Gaju
|
2714005193WL026846
|
Gaju
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672238
|
|
MR GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519301815900/51469511
(सेनणी)
|
2714005193NRG24040120241552372
|
04/01/2024
|
sangita
|
2714005193WL026840
|
sangita
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672244
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUNDWAN
|
RJ-271400519301815900/514734003
(सेनणी)
|
2714005193NRG24040120241552884
|
04/01/2024
|
Sanju
|
2714005193WL026846
|
Sanju
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672579
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519301815900/514734020
(सेनणी)
|
2714005193NRG24040120241553163
|
04/01/2024
|
Suman
|
2714005193WL026849
|
Suman
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672465
|
|
SUMAN ANWALA DO BHANWRA RAM
|
UCO BANK(607066)
|
|
276
|
MUNDWAN
|
RJ-271400519301815900/514734037
(सेनणी)
|
2714005193NRG24040120241552799
|
04/01/2024
|
Sahadev
|
2714005193WL026845
|
Sahadev
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672243
|
|
MR SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519301815900/514734084
(सेनणी)
|
2714005193NRG24040120241552593
|
04/01/2024
|
Sunil
|
2714005193WL026842
|
Sunil
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672681
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519301815900/514734088
(सेनणी)
|
2714005193NRG24040120241552894
|
04/01/2024
|
Sabudi
|
2714005193WL026846
|
Sabudi
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672114
|
|
MS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519301815900/514734090
(सेनणी)
|
2714005193NRG24040120241553172
|
04/01/2024
|
Taramani
|
2714005193WL026849
|
Taramani
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672111
|
|
TARAMANI
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400519301815900/514734096
(सेनणी)
|
2714005193NRG24040120241552484
|
04/01/2024
|
Bugali
|
2714005193WL026841
|
Bugali
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672246
|
|
MRS BUGALI BUGALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519301815900/514734145
(सेनणी)
|
2714005193NRG24040120241553176
|
04/01/2024
|
Nirma
|
2714005193WL026849
|
Nirma
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672683
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519301815900/514734173
(सेनणी)
|
2714005193NRG24040120241552488
|
04/01/2024
|
Mamta
|
2714005193WL026841
|
Mamta
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672245
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519301815900/514734179
(सेनणी)
|
2714005193NRG24040120241552813
|
04/01/2024
|
Kelash Kanwar
|
2714005193WL026845
|
Kelash Kanwar
|
00415
|
SBIN0032510
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672687
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519301815900/514734184
(सेनणी)
|
2714005193NRG24040120241553177
|
04/01/2024
|
Kali
|
2714005193WL026849
|
Kali
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672113
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519301815900/514734224
(सेनणी)
|
2714005193NRG24040120241552900
|
04/01/2024
|
Sagar
|
2714005193WL026846
|
Sagar
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672464
|
|
MRS SAGAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519301815900/514734236
(सेनणी)
|
2714005193NRG24040120241552384
|
04/01/2024
|
Laxmi
|
2714005193WL026840
|
Laxmi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672665
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519301815900/9212914-A
(सेनणी)
|
2714005193NRG24040120241552611
|
04/01/2024
|
Ratanaram
|
2714005193WL026842
|
Ratanaram
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672467
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519301815900/9212922
(सेनणी)
|
2714005193NRG24040120241553203
|
04/01/2024
|
Bhanwar Lal
|
2714005193WL026849
|
Bhanwar Lal
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672682
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519301815900/9212929-B
(सेनणी)
|
2714005193NRG24040120241552920
|
04/01/2024
|
Manju
|
2714005193WL026846
|
Manju
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672242
|
|
MANJU
|
UCO BANK(607066)
|
|
290
|
MUNDWAN
|
RJ-271400519301815900/9212944
(सेनणी)
|
2714005193NRG24040120241553210
|
04/01/2024
|
Ramkanwari
|
2714005193WL026849
|
Ramkanwari
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672686
|
|
MRS RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519301815900/9212962-A
(सेनणी)
|
2714005193NRG24040120241552616
|
04/01/2024
|
Nisha
|
2714005193WL026842
|
Nisha
|
00415
|
SBIN0032510
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672337
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519301815900/9213604
(सेनणी)
|
2714005193NRG24040120241552535
|
04/01/2024
|
jagdish
|
2714005193WL026841
|
jagdish
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672570
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519301815900/9213766-B
(सेनणी)
|
2714005193NRG24040120241553252
|
04/01/2024
|
Guddi
|
2714005193WL026849
|
Guddi
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672112
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519301815900/9213770-B
(सेनणी)
|
2714005193NRG24040120241552551
|
04/01/2024
|
Puspa
|
2714005193WL026841
|
Puspa
|
00415
|
SBIN0032510
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672680
|
|
PUSHPA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
295
|
MUNDWAN
|
RJ-271400519301815900/9213786-A
(सेनणी)
|
2714005193NRG24040120241552437
|
04/01/2024
|
Kamala
|
2714005193WL026840
|
Kamala
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672466
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519301815900/9213789-A
(सेनणी)
|
2714005193NRG24040120241553263
|
04/01/2024
|
Sumitra
|
2714005193WL026849
|
Sumitra
|
00415
|
SBIN0032510
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672660
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519301815900/9213804
(सेनणी)
|
2714005193NRG24040120241552443
|
04/01/2024
|
Manmohan
|
2714005193WL026840
|
Manmohan
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672120
|
|
MR MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519301815900/9213839-A
(सेनणी)
|
2714005193NRG24040120241552452
|
04/01/2024
|
Mahipal Singh
|
2714005193WL026840
|
Mahipal Singh
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672569
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73216
|
73216
|
|
|
|
|
|
|
|
|
299
|
MUNDWAN
|
RJ-271400519301815900/9212851
(सेनणी)
|
2714005193NRG24040120241552395
|
04/01/2024
|
sumitra
|
2714005193WL026840
|
sumitra
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672498
|
|
sumitra
|
INDUSIND BANK(607189)
|
|
300
|
MUNDWAN
|
RJ-271400519301815900/9213813
(सेनणी)
|
2714005193NRG24040120241552666
|
04/01/2024
|
mahadev ram
|
2714005193WL026842
|
mahadev ram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672582
|
|
Mr. MAHADEORAM SO GENARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
301
|
MUNDWAN
|
RJ-271400519301815900/514734178
(सेनणी)
|
2714005193NRG24040120241552812
|
04/01/2024
|
Rekha
|
2714005193WL026845
|
Rekha
|
00462
|
UCBA0000451
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672277
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
302
|
MUNDWAN
|
RJ-271400519301815900/3989222
(सेनणी)
|
2714005193NRG24040120241552851
|
04/01/2024
|
GHANDA
|
2714005193WL026846
|
GHANDA
|
00462
|
UCBA0000452
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672181
|
|
CHANDA URF CHANDURI W/O NAINARAM
|
UCO BANK(607066)
|
|
303
|
MUNDWAN
|
RJ-271400519301815900/3989237
(सेनणी)
|
2714005193NRG24040120241552352
|
04/01/2024
|
lichhma
|
2714005193WL026840
|
lichhma
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672182
|
|
LAXMI A/S LICHHMA W/O JAGDISH RAM SANSI
|
UCO BANK(607066)
|
|
304
|
MUNDWAN
|
RJ-271400519301815900/3989287
(सेनणी)
|
2714005193NRG24040120241553147
|
04/01/2024
|
Bhanwari
|
2714005193WL026849
|
Bhanwari
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672190
|
|
BHANWARAI W/O KUSHAL RAM JAT
|
UCO BANK(607066)
|
|
305
|
MUNDWAN
|
RJ-271400519301815900/3989291
(सेनणी)
|
2714005193NRG24040120241552355
|
04/01/2024
|
munni
|
2714005193WL026840
|
munni
|
00462
|
UCBA0000452
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672191
|
|
MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MUNDWAN
|
RJ-271400519301815900/3989302
(सेनणी)
|
2714005193NRG24040120241552358
|
04/01/2024
|
BIDUDI
|
2714005193WL026840
|
BIDUDI
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672170
|
|
BIDUDI
|
UCO BANK(607066)
|
|
307
|
MUNDWAN
|
RJ-271400519301815900/3989302-A
(सेनणी)
|
2714005193NRG24040120241552359
|
04/01/2024
|
guddi
|
2714005193WL026840
|
guddi
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672169
|
|
GUDDI
|
UCO BANK(607066)
|
|
308
|
MUNDWAN
|
RJ-271400519301815900/3989313
(सेनणी)
|
2714005193NRG24040120241553150
|
04/01/2024
|
kamla
|
2714005193WL026849
|
kamla
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672188
|
|
KAMLA W/O JIWAN RAM SIYAK
|
UCO BANK(607066)
|
|
309
|
MUNDWAN
|
RJ-271400519301815900/3989320-A
(सेनणी)
|
2714005193NRG24040120241552780
|
04/01/2024
|
Gita
|
2714005193WL026845
|
Gita
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672177
|
|
GITA WO GHANSHYAM
|
UCO BANK(607066)
|
|
310
|
MUNDWAN
|
RJ-271400519301815900/3989355
(सेनणी)
|
2714005193NRG24040120241552364
|
04/01/2024
|
Kiran
|
2714005193WL026840
|
Kiran
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672172
|
|
KIRAN
|
UCO BANK(607066)
|
|
311
|
MUNDWAN
|
RJ-271400519301815900/3989372
(सेनणी)
|
2714005193NRG24040120241552787
|
04/01/2024
|
sugnai
|
2714005193WL026845
|
sugnai
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672032
|
|
SUGNAI W/O BALA RAM CHOKIDAR
|
UCO BANK(607066)
|
|
312
|
MUNDWAN
|
RJ-271400519301815900/3989390
(सेनणी)
|
2714005193NRG24040120241552881
|
04/01/2024
|
parma
|
2714005193WL026846
|
parma
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672174
|
|
PARMA
|
UCO BANK(607066)
|
|
313
|
MUNDWAN
|
RJ-271400519301815900/3989394-A
(सेनणी)
|
2714005193NRG24040120241552368
|
04/01/2024
|
BHURI
|
2714005193WL026840
|
BHURI
|
00462
|
UCBA0000452
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672171
|
|
BHURAKI
|
UCO BANK(607066)
|
|
314
|
MUNDWAN
|
RJ-271400519301815900/51469507
(सेनणी)
|
2714005193NRG24040120241552371
|
04/01/2024
|
aaychuki
|
2714005193WL026840
|
aaychuki
|
00462
|
UCBA0000452
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672180
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
315
|
MUNDWAN
|
RJ-271400519301815900/514734049
(सेनणी)
|
2714005193NRG24040120241553166
|
04/01/2024
|
Mamta
|
2714005193WL026849
|
Mamta
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672167
|
|
Mrs. MAMTA WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519301815900/514734089
(सेनणी)
|
2714005193NRG24040120241552806
|
04/01/2024
|
Sangita
|
2714005193WL026845
|
Sangita
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672035
|
|
SANGITA
|
UCO BANK(607066)
|
|
317
|
MUNDWAN
|
RJ-271400519301815900/514734252
(सेनणी)
|
2714005193NRG24040120241552902
|
04/01/2024
|
Tija Devi
|
2714005193WL026846
|
Tija Devi
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672166
|
|
TEEJA DEVI
|
UCO BANK(607066)
|
|
318
|
MUNDWAN
|
RJ-271400519301815900/51473470
(सेनणी)
|
2714005193NRG24040120241552600
|
04/01/2024
|
pani
|
2714005193WL026842
|
pani
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672187
|
|
PANI W/O GHINSA RAM CHOKIDAR
|
UCO BANK(607066)
|
|
319
|
MUNDWAN
|
RJ-271400519301815900/51473496
(सेनणी)
|
2714005193NRG24040120241552602
|
04/01/2024
|
Jhumarram
|
2714005193WL026842
|
Jhumarram
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672183
|
|
MR JHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519301815900/9212869
(सेनणी)
|
2714005193NRG24040120241552916
|
04/01/2024
|
Parki
|
2714005193WL026846
|
Parki
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672034
|
|
PARAKI WO BIJA RAM
|
UCO BANK(607066)
|
|
321
|
MUNDWAN
|
RJ-271400519301815900/9212876
(सेनणी)
|
2714005193NRG24040120241552501
|
04/01/2024
|
patasi
|
2714005193WL026841
|
patasi
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672192
|
|
PATASI W O MEHRAM
|
BANK OF BARODA(606985)
|
|
322
|
MUNDWAN
|
RJ-271400519301815900/9212883
(सेनणी)
|
2714005193NRG24040120241552502
|
04/01/2024
|
aaychuki
|
2714005193WL026841
|
aaychuki
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672185
|
|
Mrs. AYCHUKI W/O LIKHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MUNDWAN
|
RJ-271400519301815900/9212943
(सेनणी)
|
2714005193NRG24040120241552922
|
04/01/2024
|
bhanwrai
|
2714005193WL026846
|
bhanwrai
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672280
|
|
BHANWARI DEVI W/O RAM KISHORE
|
UCO BANK(607066)
|
|
324
|
MUNDWAN
|
RJ-271400519301815900/9213607
(सेनणी)
|
2714005193NRG24040120241552536
|
04/01/2024
|
jetaram
|
2714005193WL026841
|
jetaram
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672033
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
325
|
MUNDWAN
|
RJ-271400519301815900/9213725
(सेनणी)
|
2714005193NRG24040120241552937
|
04/01/2024
|
parma
|
2714005193WL026846
|
parma
|
00462
|
UCBA0000452
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672189
|
|
PARMA W/O JIWAN RAM
|
UCO BANK(607066)
|
|
326
|
MUNDWAN
|
RJ-271400519301815900/9213728
(सेनणी)
|
2714005193NRG24040120241552654
|
04/01/2024
|
kamla
|
2714005193WL026842
|
kamla
|
00462
|
UCBA0000452
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672168
|
|
KAMLA W O SHRIRAM HARIJAN
|
UCO BANK(607066)
|
|
327
|
MUNDWAN
|
RJ-271400519301815900/9213730-A
(सेनणी)
|
2714005193NRG24040120241552547
|
04/01/2024
|
Madina
|
2714005193WL026841
|
Madina
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672173
|
|
MADINA
|
UCO BANK(607066)
|
|
328
|
MUNDWAN
|
RJ-271400519301815900/9213737
(सेनणी)
|
2714005193NRG24040120241552939
|
04/01/2024
|
ramsingh
|
2714005193WL026846
|
ramsingh
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672178
|
|
RAM SINGH S/O JAS SINGH
|
UCO BANK(607066)
|
|
329
|
MUNDWAN
|
RJ-271400519301815900/9213791
(सेनणी)
|
2714005193NRG24040120241552553
|
04/01/2024
|
heeraram
|
2714005193WL026841
|
heeraram
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672179
|
|
HIRA RAM SO MOHANRAM JAT
|
UCO BANK(607066)
|
|
330
|
MUNDWAN
|
RJ-271400519301815900/9213803
(सेनणी)
|
2714005193NRG24040120241553265
|
04/01/2024
|
rajudi
|
2714005193WL026849
|
rajudi
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672176
|
|
RAJUDI
|
UCO BANK(607066)
|
|
331
|
MUNDWAN
|
RJ-271400519301815900/9213811-B
(सेनणी)
|
2714005193NRG24040120241552558
|
04/01/2024
|
RUGA RAM
|
2714005193WL026841
|
RUGA RAM
|
00462
|
UCBA0000452
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672175
|
|
RUGA RAM
|
UCO BANK(607066)
|
|
332
|
MUNDWAN
|
RJ-271400519301815900/9213846
(सेनणी)
|
2714005193NRG24040120241553284
|
04/01/2024
|
babu
|
2714005193WL026849
|
babu
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672186
|
|
BABU LAL S/O PUSA RAM NAYAK
|
UCO BANK(607066)
|
|
333
|
MUNDWAN
|
RJ-271400519301815900/9213850
(सेनणी)
|
2714005193NRG24040120241552562
|
04/01/2024
|
papudi
|
2714005193WL026841
|
papudi
|
00462
|
UCBA0000452
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672184
|
|
PAPUDI W/O CHAMPA RAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81843
|
81843
|
|
|
|
|
|
|
|
|
334
|
MUNDWAN
|
RJ-271400519301815900/3989275
(सेनणी)
|
2714005193NRG24040120241552568
|
04/01/2024
|
papuri
|
2714005193WL026842
|
papuri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672150
|
|
PAPPUDI WO PRAKASH RAM
|
UCO BANK(607066)
|
|
335
|
MUNDWAN
|
RJ-271400519301815900/3989276
(सेनणी)
|
2714005193NRG24040120241552569
|
04/01/2024
|
Mahendra Singh
|
2714005193WL026842
|
Mahendra Singh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672040
|
|
MAHENRA SINGH SO RAMPRAKASH
|
UCO BANK(607066)
|
|
336
|
MUNDWAN
|
RJ-271400519301815900/3989278
(सेनणी)
|
2714005193NRG24040120241552459
|
04/01/2024
|
choti
|
2714005193WL026841
|
choti
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672253
|
|
CHHOTI WO JAIRAM
|
UCO BANK(607066)
|
|
337
|
MUNDWAN
|
RJ-271400519301815900/3989279
(सेनणी)
|
2714005193NRG24040120241552460
|
04/01/2024
|
situri
|
2714005193WL026841
|
situri
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672257
|
|
SITUDI WO KALU RAM
|
UCO BANK(607066)
|
|
338
|
MUNDWAN
|
RJ-271400519301815900/3989281-A
(सेनणी)
|
2714005193NRG24040120241552856
|
04/01/2024
|
gita
|
2714005193WL026846
|
gita
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672160
|
|
GEETA WO DEVA RAM
|
UCO BANK(607066)
|
|
339
|
MUNDWAN
|
RJ-271400519301815900/3989285
(सेनणी)
|
2714005193NRG24040120241552354
|
04/01/2024
|
siwri
|
2714005193WL026840
|
siwri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672597
|
|
Mrs. SINVARI W/O TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MUNDWAN
|
RJ-271400519301815900/3989298
(सेनणी)
|
2714005193NRG24040120241552357
|
04/01/2024
|
santosh
|
2714005193WL026840
|
santosh
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672250
|
|
SANTOSH WO NIRMAL
|
UCO BANK(607066)
|
|
341
|
MUNDWAN
|
RJ-271400519301815900/3989300
(सेनणी)
|
2714005193NRG24040120241552574
|
04/01/2024
|
dakhuri
|
2714005193WL026842
|
dakhuri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672598
|
|
DAKHUDI WO PUSA RAM
|
UCO BANK(607066)
|
|
342
|
MUNDWAN
|
RJ-271400519301815900/3989304
(सेनणी)
|
2714005193NRG24040120241552576
|
04/01/2024
|
ganpatram
|
2714005193WL026842
|
ganpatram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672080
|
|
GANPAT RAM S/O BHIKARAM CHOUKIDAR
|
UCO BANK(607066)
|
|
343
|
MUNDWAN
|
RJ-271400519301815900/3989306
(सेनणी)
|
2714005193NRG24040120241552577
|
04/01/2024
|
shanti
|
2714005193WL026842
|
shanti
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672264
|
|
SHANTI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
344
|
MUNDWAN
|
RJ-271400519301815900/3989309
(सेनणी)
|
2714005193NRG24040120241552462
|
04/01/2024
|
santra
|
2714005193WL026841
|
santra
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672600
|
|
SANTARA WO RAMAWATAR
|
UCO BANK(607066)
|
|
345
|
MUNDWAN
|
RJ-271400519301815900/3989310-A
(सेनणी)
|
2714005193NRG24040120241552777
|
04/01/2024
|
Rasal
|
2714005193WL026845
|
Rasal
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672042
|
|
Mrs. RASAL W/O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MUNDWAN
|
RJ-271400519301815900/3989311
(सेनणी)
|
2714005193NRG24040120241552858
|
04/01/2024
|
PAPUDI
|
2714005193WL026846
|
PAPUDI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672146
|
|
PAPUDI WO NEMA RAM
|
UCO BANK(607066)
|
|
347
|
MUNDWAN
|
RJ-271400519301815900/3989318
(सेनणी)
|
2714005193NRG24040120241552778
|
04/01/2024
|
ghewarram
|
2714005193WL026845
|
ghewarram
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672266
|
|
GEWAR RAM SO MAGANA RAM
|
UCO BANK(607066)
|
|
348
|
MUNDWAN
|
RJ-271400519301815900/3989324
(सेनणी)
|
2714005193NRG24040120241552781
|
04/01/2024
|
bhimla
|
2714005193WL026845
|
bhimla
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672164
|
|
VIMALA WO BISALA
|
UCO BANK(607066)
|
|
349
|
MUNDWAN
|
RJ-271400519301815900/3989327
(सेनणी)
|
2714005193NRG24040120241552782
|
04/01/2024
|
sharda
|
2714005193WL026845
|
sharda
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672603
|
|
SHARDA WO GUDA RAM
|
UCO BANK(607066)
|
|
350
|
MUNDWAN
|
RJ-271400519301815900/3989329
(सेनणी)
|
2714005193NRG24040120241552362
|
04/01/2024
|
tijuri
|
2714005193WL026840
|
tijuri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672149
|
|
TIJAKI WO BAGADA RAM
|
UCO BANK(607066)
|
|
351
|
MUNDWAN
|
RJ-271400519301815900/3989330
(सेनणी)
|
2714005193NRG24040120241552861
|
04/01/2024
|
kamli
|
2714005193WL026846
|
kamli
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672148
|
|
Mrs. KAMALI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MUNDWAN
|
RJ-271400519301815900/3989330-A
(सेनणी)
|
2714005193NRG24040120241552465
|
04/01/2024
|
papuram
|
2714005193WL026841
|
papuram
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672380
|
|
PAPPU RAM SO BAGDA RAM
|
UCO BANK(607066)
|
|
353
|
MUNDWAN
|
RJ-271400519301815900/3989331
(सेनणी)
|
2714005193NRG24040120241552862
|
04/01/2024
|
sumata
|
2714005193WL026846
|
sumata
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672479
|
|
SUMATA
|
UCO BANK(607066)
|
|
354
|
MUNDWAN
|
RJ-271400519301815900/3989335
(सेनणी)
|
2714005193NRG24040120241552467
|
04/01/2024
|
papuri
|
2714005193WL026841
|
papuri
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672051
|
|
PAPUDI WO SUKHA RAM
|
UCO BANK(607066)
|
|
355
|
MUNDWAN
|
RJ-271400519301815900/3989336
(सेनणी)
|
2714005193NRG24040120241552864
|
04/01/2024
|
Parwat Ram
|
2714005193WL026846
|
Parwat Ram
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672372
|
|
PARWAT SO HARLAL
|
UCO BANK(607066)
|
|
356
|
MUNDWAN
|
RJ-271400519301815900/3989336-A
(सेनणी)
|
2714005193NRG24040120241552865
|
04/01/2024
|
MORA
|
2714005193WL026846
|
MORA
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672361
|
|
MORA WO GULA RAM
|
UCO BANK(607066)
|
|
357
|
MUNDWAN
|
RJ-271400519301815900/3989342-A
(सेनणी)
|
2714005193NRG24040120241552872
|
04/01/2024
|
Hansa
|
2714005193WL026846
|
Hansa
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672362
|
|
HANSA WO SAVAI RAM
|
UCO BANK(607066)
|
|
358
|
MUNDWAN
|
RJ-271400519301815900/3989343-B
(सेनणी)
|
2714005193NRG24040120241552875
|
04/01/2024
|
kanwrai
|
2714005193WL026846
|
kanwrai
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672065
|
|
KANVARI W/O NARAN
|
UCO BANK(607066)
|
|
359
|
MUNDWAN
|
RJ-271400519301815900/3989344
(सेनणी)
|
2714005193NRG24040120241552876
|
04/01/2024
|
tulchhai
|
2714005193WL026846
|
tulchhai
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672064
|
|
TULCHHAI W/O ADURAM
|
UCO BANK(607066)
|
|
360
|
MUNDWAN
|
RJ-271400519301815900/3989345
(सेनणी)
|
2714005193NRG24040120241552468
|
04/01/2024
|
chanduri
|
2714005193WL026841
|
chanduri
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672063
|
|
CHANDUDI WO RANJIT
|
UCO BANK(607066)
|
|
361
|
MUNDWAN
|
RJ-271400519301815900/3989346
(सेनणी)
|
2714005193NRG24040120241552363
|
04/01/2024
|
natharam
|
2714005193WL026840
|
natharam
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672036
|
|
NATHARAM SO PARBATRAM
|
UCO BANK(607066)
|
|
362
|
MUNDWAN
|
RJ-271400519301815900/3989356
(सेनणी)
|
2714005193NRG24040120241552471
|
04/01/2024
|
shusila
|
2714005193WL026841
|
shusila
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672599
|
|
Mrs. SUSHILA W/O JAG RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400519301815900/3989369
(सेनणी)
|
2714005193NRG24040120241552582
|
04/01/2024
|
Gordhanram
|
2714005193WL026842
|
Gordhanram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672057
|
|
GORDHANRAM S/O CHANDRA RAM
|
UCO BANK(607066)
|
|
364
|
MUNDWAN
|
RJ-271400519301815900/3989373
(सेनणी)
|
2714005193NRG24040120241552789
|
04/01/2024
|
ulasi
|
2714005193WL026845
|
ulasi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672368
|
|
HULASI WO POONA RAM
|
UCO BANK(607066)
|
|
365
|
MUNDWAN
|
RJ-271400519301815900/3989374
(सेनणी)
|
2714005193NRG24040120241552879
|
04/01/2024
|
parma
|
2714005193WL026846
|
parma
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672251
|
|
PARMA WO MADAN
|
UCO BANK(607066)
|
|
366
|
MUNDWAN
|
RJ-271400519301815900/3989383
(सेनणी)
|
2714005193NRG24040120241552366
|
04/01/2024
|
sipee
|
2714005193WL026840
|
sipee
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672594
|
|
SIPUDI WO MULA RAM
|
UCO BANK(607066)
|
|
367
|
MUNDWAN
|
RJ-271400519301815900/3989386
(सेनणी)
|
2714005193NRG24040120241552583
|
04/01/2024
|
DHAN KANWAR
|
2714005193WL026842
|
DHAN KANWAR
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672476
|
|
DHANKANWAR WO BAJRANGSINGH
|
UCO BANK(607066)
|
|
368
|
MUNDWAN
|
RJ-271400519301815900/3989387
(सेनणी)
|
2714005193NRG24040120241552584
|
04/01/2024
|
Dilipsingh
|
2714005193WL026842
|
Dilipsingh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672590
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
MUNDWAN
|
RJ-271400519301815900/3989390-B
(सेनणी)
|
2714005193NRG24040120241552882
|
04/01/2024
|
Kiran
|
2714005193WL026846
|
Kiran
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672159
|
|
KIRAN WO SHARVAN RAM
|
UCO BANK(607066)
|
|
370
|
MUNDWAN
|
RJ-271400519301815900/3989394
(सेनणी)
|
2714005193NRG24040120241552587
|
04/01/2024
|
neni
|
2714005193WL026842
|
neni
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672258
|
|
NAINI WO BHALLA RAM
|
UCO BANK(607066)
|
|
371
|
MUNDWAN
|
RJ-271400519301815900/3989400
(सेनणी)
|
2714005193NRG24040120241552474
|
04/01/2024
|
santudi
|
2714005193WL026841
|
santudi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672261
|
|
SANTUDI WO HUKMA RAM
|
UCO BANK(607066)
|
|
372
|
MUNDWAN
|
RJ-271400519301815900/51469505
(सेनणी)
|
2714005193NRG24040120241552369
|
04/01/2024
|
pemi
|
2714005193WL026840
|
pemi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672070
|
|
PEMALI W/O GUMAN RAM
|
UCO BANK(607066)
|
|
373
|
MUNDWAN
|
RJ-271400519301815900/51469505-A
(सेनणी)
|
2714005193NRG24040120241552883
|
04/01/2024
|
munni
|
2714005193WL026846
|
munni
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672162
|
|
MUNI WO RAMPRAKASH
|
UCO BANK(607066)
|
|
374
|
MUNDWAN
|
RJ-271400519301815900/51469506
(सेनणी)
|
2714005193NRG24040120241552370
|
04/01/2024
|
narsingh ram
|
2714005193WL026840
|
narsingh ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672593
|
|
NAR SINGH RAM SO KISHNA RAM
|
UCO BANK(607066)
|
|
375
|
MUNDWAN
|
RJ-271400519301815900/51469509
(सेनणी)
|
2714005193NRG24040120241553161
|
04/01/2024
|
sugnai
|
2714005193WL026849
|
sugnai
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672596
|
|
SUGNAI WO RAMPRAKASH
|
UCO BANK(607066)
|
|
376
|
MUNDWAN
|
RJ-271400519301815900/514734012
(सेनणी)
|
2714005193NRG24040120241552374
|
04/01/2024
|
Babulal
|
2714005193WL026840
|
Babulal
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672037
|
|
BABULAL SO SH BHANWARLAL
|
UCO BANK(607066)
|
|
377
|
MUNDWAN
|
RJ-271400519301815900/514734014
(सेनणी)
|
2714005193NRG24040120241552375
|
04/01/2024
|
Sikunram
|
2714005193WL026840
|
Sikunram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672477
|
|
SIKUNRAM SO CHOLARAM
|
UCO BANK(607066)
|
|
378
|
MUNDWAN
|
RJ-271400519301815900/514734021
(सेनणी)
|
2714005193NRG24040120241552797
|
04/01/2024
|
Kirana
|
2714005193WL026845
|
Kirana
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672039
|
|
KIRAN WO VAKIL RAM
|
UCO BANK(607066)
|
|
379
|
MUNDWAN
|
RJ-271400519301815900/514734026
(सेनणी)
|
2714005193NRG24040120241552888
|
04/01/2024
|
Lila
|
2714005193WL026846
|
Lila
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672609
|
|
LEELA WO PAPPU RAM
|
UCO BANK(607066)
|
|
380
|
MUNDWAN
|
RJ-271400519301815900/514734032
(सेनणी)
|
2714005193NRG24040120241552479
|
04/01/2024
|
Sita
|
2714005193WL026841
|
Sita
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672056
|
|
SEETA DEVI WO SANVAR RAM
|
UCO BANK(607066)
|
|
381
|
MUNDWAN
|
RJ-271400519301815900/514734045
(सेनणी)
|
2714005193NRG24040120241552480
|
04/01/2024
|
Chhoti
|
2714005193WL026841
|
Chhoti
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672473
|
|
CHHOTI WO RAJUKHAN
|
UCO BANK(607066)
|
|
382
|
MUNDWAN
|
RJ-271400519301815900/514734071
(सेनणी)
|
2714005193NRG24040120241552890
|
04/01/2024
|
Bana
|
2714005193WL026846
|
Bana
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672154
|
|
BANA WO SAPHI KHAN
|
UCO BANK(607066)
|
|
383
|
MUNDWAN
|
RJ-271400519301815900/514734078
(सेनणी)
|
2714005193NRG24040120241552802
|
04/01/2024
|
Saroj
|
2714005193WL026845
|
Saroj
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672249
|
|
SAROJ WO UGRA RAM
|
UCO BANK(607066)
|
|
384
|
MUNDWAN
|
RJ-271400519301815900/514734082
(सेनणी)
|
2714005193NRG24040120241552892
|
04/01/2024
|
Kawarai
|
2714005193WL026846
|
Kawarai
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672377
|
|
KAVRAI WO RAMKARAN
|
UCO BANK(607066)
|
|
385
|
MUNDWAN
|
RJ-271400519301815900/514734110
(सेनणी)
|
2714005193NRG24040120241552380
|
04/01/2024
|
Santosh
|
2714005193WL026840
|
Santosh
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672472
|
|
MRS SANTOSH WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400519301815900/514734144
(सेनणी)
|
2714005193NRG24040120241552486
|
04/01/2024
|
Lila
|
2714005193WL026841
|
Lila
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672140
|
|
LEELA WO SHARRWAN RAM
|
UCO BANK(607066)
|
|
387
|
MUNDWAN
|
RJ-271400519301815900/514734251
(सेनणी)
|
2714005193NRG24040120241552901
|
04/01/2024
|
Ruksana
|
2714005193WL026846
|
Ruksana
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672363
|
|
RUKSANA WO AKABAR KHA
|
UCO BANK(607066)
|
|
388
|
MUNDWAN
|
RJ-271400519301815900/514734276
(सेनणी)
|
2714005193NRG24040120241552386
|
04/01/2024
|
Manju
|
2714005193WL026840
|
Manju
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672482
|
|
MANJU
|
UCO BANK(607066)
|
|
389
|
MUNDWAN
|
RJ-271400519301815900/51473452
(सेनणी)
|
2714005193NRG24040120241552387
|
04/01/2024
|
Munni
|
2714005193WL026840
|
Munni
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672161
|
|
MUNNI DEVI WO BASANT
|
UCO BANK(607066)
|
|
390
|
MUNDWAN
|
RJ-271400519301815900/51473456
(सेनणी)
|
2714005193NRG24040120241552596
|
04/01/2024
|
khemaram
|
2714005193WL026842
|
khemaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672044
|
|
KHEMA RAM SO NOLA RAM
|
UCO BANK(607066)
|
|
391
|
MUNDWAN
|
RJ-271400519301815900/51473462
(सेनणी)
|
2714005193NRG24040120241552599
|
04/01/2024
|
shanti
|
2714005193WL026842
|
shanti
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672072
|
|
SHANTI W/O DAYAL RAM
|
UCO BANK(607066)
|
|
392
|
MUNDWAN
|
RJ-271400519301815900/51473464
(सेनणी)
|
2714005193NRG24040120241553181
|
04/01/2024
|
sampadevi
|
2714005193WL026849
|
sampadevi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672038
|
|
SANPA W O BALDEV
|
BANK OF BARODA(606985)
|
|
393
|
MUNDWAN
|
RJ-271400519301815900/51473475
(सेनणी)
|
2714005193NRG24040120241552820
|
04/01/2024
|
BAUDI
|
2714005193WL026845
|
BAUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672252
|
|
BAUDI WO GANGA RAM
|
UCO BANK(607066)
|
|
394
|
MUNDWAN
|
RJ-271400519301815900/51473477
(सेनणी)
|
2714005193NRG24040120241553183
|
04/01/2024
|
santosh
|
2714005193WL026849
|
santosh
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672046
|
|
SANTOSH DEVI WO KASHI RAM
|
UCO BANK(607066)
|
|
395
|
MUNDWAN
|
RJ-271400519301815900/51473482-A
(सेनणी)
|
2714005193NRG24040120241552390
|
04/01/2024
|
Kamala
|
2714005193WL026840
|
Kamala
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672060
|
|
KAMALA WO SAHADEV
|
UCO BANK(607066)
|
|
396
|
MUNDWAN
|
RJ-271400519301815900/51473483
(सेनणी)
|
2714005193NRG24040120241552495
|
04/01/2024
|
baby
|
2714005193WL026841
|
baby
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672259
|
|
BABY WO KAILASH
|
UCO BANK(607066)
|
|
397
|
MUNDWAN
|
RJ-271400519301815900/51473493
(सेनणी)
|
2714005193NRG24040120241552497
|
04/01/2024
|
vimla
|
2714005193WL026841
|
vimla
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672067
|
|
VIMLA W/O BAGU RAM
|
UCO BANK(607066)
|
|
398
|
MUNDWAN
|
RJ-271400519301815900/51473499-A
(सेनणी)
|
2714005193NRG24040120241552913
|
04/01/2024
|
Noja
|
2714005193WL026846
|
Noja
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672141
|
|
NOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUNDWAN
|
RJ-271400519301815900/51473499-B
(सेनणी)
|
2714005193NRG24040120241552914
|
04/01/2024
|
Sangita
|
2714005193WL026846
|
Sangita
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672139
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUNDWAN
|
RJ-271400519301815900/9212865
(सेनणी)
|
2714005193NRG24040120241552605
|
04/01/2024
|
hasturi
|
2714005193WL026842
|
hasturi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672366
|
|
HASTUDI WO BANSHIRAM
|
UCO BANK(607066)
|
|
401
|
MUNDWAN
|
RJ-271400519301815900/9212870
(सेनणी)
|
2714005193NRG24040120241552606
|
04/01/2024
|
mahadev
|
2714005193WL026842
|
mahadev
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672043
|
|
MAHADEV SO MANGILAL
|
UCO BANK(607066)
|
|
402
|
MUNDWAN
|
RJ-271400519301815900/9212877
(सेनणी)
|
2714005193NRG24040120241553192
|
04/01/2024
|
indra
|
2714005193WL026849
|
indra
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672144
|
|
INDRA DEVI WO UDA RAM
|
UCO BANK(607066)
|
|
403
|
MUNDWAN
|
RJ-271400519301815900/9212878
(सेनणी)
|
2714005193NRG24040120241552607
|
04/01/2024
|
dhanuri
|
2714005193WL026842
|
dhanuri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672369
|
|
DHANUDI WO BHIKA RAM
|
UCO BANK(607066)
|
|
404
|
MUNDWAN
|
RJ-271400519301815900/9212880-A
(सेनणी)
|
2714005193NRG24040120241552608
|
04/01/2024
|
DHAGALAI
|
2714005193WL026842
|
DHAGALAI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672157
|
|
DHAGALAI WO JIWAN RAM
|
UCO BANK(607066)
|
|
405
|
MUNDWAN
|
RJ-271400519301815900/9212888
(सेनणी)
|
2714005193NRG24040120241552503
|
04/01/2024
|
parsaram
|
2714005193WL026841
|
parsaram
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672071
|
|
PARASA RAM SO BHOPAL RAM
|
UCO BANK(607066)
|
|
406
|
MUNDWAN
|
RJ-271400519301815900/9212894
(सेनणी)
|
2714005193NRG24040120241553193
|
04/01/2024
|
parma
|
2714005193WL026849
|
parma
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672365
|
|
PARMA DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
407
|
MUNDWAN
|
RJ-271400519301815900/9212914
(सेनणी)
|
2714005193NRG24040120241552610
|
04/01/2024
|
ugraram
|
2714005193WL026842
|
ugraram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672269
|
|
UGARA RAM SO UDA RAM
|
UCO BANK(607066)
|
|
408
|
MUNDWAN
|
RJ-271400519301815900/9212918
(सेनणी)
|
2714005193NRG24040120241553202
|
04/01/2024
|
sushila
|
2714005193WL026849
|
sushila
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672147
|
|
SUSHILA WO PARSARAM
|
UCO BANK(607066)
|
|
409
|
MUNDWAN
|
RJ-271400519301815900/9212920
(सेनणी)
|
2714005193NRG24040120241552399
|
04/01/2024
|
chuka
|
2714005193WL026840
|
chuka
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672254
|
|
CHUKA WO BHANVARU RAM
|
UCO BANK(607066)
|
|
410
|
MUNDWAN
|
RJ-271400519301815900/92129332
(सेनणी)
|
2714005193NRG24040120241552404
|
04/01/2024
|
rami
|
2714005193WL026840
|
rami
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672137
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MUNDWAN
|
RJ-271400519301815900/9212937
(सेनणी)
|
2714005193NRG24040120241552405
|
04/01/2024
|
kukli
|
2714005193WL026840
|
kukli
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672375
|
|
Mrs. KUKALI W/O HARSUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MUNDWAN
|
RJ-271400519301815900/9212938
(सेनणी)
|
2714005193NRG24040120241552517
|
04/01/2024
|
gita
|
2714005193WL026841
|
gita
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672275
|
|
GITA WO UGARA RAM
|
UCO BANK(607066)
|
|
413
|
MUNDWAN
|
RJ-271400519301815900/9212945-A
(सेनणी)
|
2714005193NRG24040120241553212
|
04/01/2024
|
Shivri
|
2714005193WL026849
|
Shivri
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672262
|
|
SHIVRI WO UMMED RAM
|
UCO BANK(607066)
|
|
414
|
MUNDWAN
|
RJ-271400519301815900/9212962
(सेनणी)
|
2714005193NRG24040120241552615
|
04/01/2024
|
Lalita
|
2714005193WL026842
|
Lalita
|
00462
|
UCBA0000464
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672475
|
|
LALITA WO RATANARAM
|
UCO BANK(607066)
|
|
415
|
MUNDWAN
|
RJ-271400519301815900/9213511
(सेनणी)
|
2714005193NRG24040120241552619
|
04/01/2024
|
ghamandaram
|
2714005193WL026842
|
ghamandaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672078
|
|
GHAMANDA RAM S/O HUKMARAM
|
UCO BANK(607066)
|
|
416
|
MUNDWAN
|
RJ-271400519301815900/9213516
(सेनणी)
|
2714005193NRG24040120241552620
|
04/01/2024
|
shiwdhanram
|
2714005193WL026842
|
shiwdhanram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672081
|
|
SHIV DAN S/O HUKMA RAM BHADIYAR
|
UCO BANK(607066)
|
|
417
|
MUNDWAN
|
RJ-271400519301815900/9213517
(सेनणी)
|
2714005193NRG24040120241552928
|
04/01/2024
|
mokali
|
2714005193WL026846
|
mokali
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672268
|
|
MOKALI WO JIWAN RAM
|
UCO BANK(607066)
|
|
418
|
MUNDWAN
|
RJ-271400519301815900/9213518-B
(सेनणी)
|
2714005193NRG24040120241552407
|
04/01/2024
|
PARMA
|
2714005193WL026840
|
PARMA
|
00462
|
UCBA0000464
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899672591
|
|
PARMA WO SHIVDANRAM
|
UCO BANK(607066)
|
|
419
|
MUNDWAN
|
RJ-271400519301815900/9213519
(सेनणी)
|
2714005193NRG24040120241553216
|
04/01/2024
|
kailki
|
2714005193WL026849
|
kailki
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672272
|
|
KALKI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
420
|
MUNDWAN
|
RJ-271400519301815900/9213520
(सेनणी)
|
2714005193NRG24040120241553217
|
04/01/2024
|
shaitanram
|
2714005193WL026849
|
shaitanram
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672379
|
|
Mr. SHAITAN RAM SO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MUNDWAN
|
RJ-271400519301815900/9213524
(सेनणी)
|
2714005193NRG24040120241552624
|
04/01/2024
|
sayama devi
|
2714005193WL026842
|
sayama devi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672079
|
|
SHYAMA DEVI
|
UCO BANK(607066)
|
|
422
|
MUNDWAN
|
RJ-271400519301815900/9213526
(सेनणी)
|
2714005193NRG24040120241552625
|
04/01/2024
|
choti
|
2714005193WL026842
|
choti
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672386
|
|
CHHOTI WO BHOJARAM
|
UCO BANK(607066)
|
|
423
|
MUNDWAN
|
RJ-271400519301815900/9213526-B
(सेनणी)
|
2714005193NRG24040120241552827
|
04/01/2024
|
Lila
|
2714005193WL026845
|
Lila
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672041
|
|
LILA WO MAHADEV
|
UCO BANK(607066)
|
|
424
|
MUNDWAN
|
RJ-271400519301815900/9213528-A
(सेनणी)
|
2714005193NRG24040120241552627
|
04/01/2024
|
Jetharam
|
2714005193WL026842
|
Jetharam
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672480
|
|
JETHA RAM SAIN
|
UCO BANK(607066)
|
|
425
|
MUNDWAN
|
RJ-271400519301815900/9213530
(सेनणी)
|
2714005193NRG24040120241552409
|
04/01/2024
|
patasi
|
2714005193WL026840
|
patasi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672374
|
|
PATASI WO MANIRAM
|
UCO BANK(607066)
|
|
426
|
MUNDWAN
|
RJ-271400519301815900/9213533
(सेनणी)
|
2714005193NRG24040120241553218
|
04/01/2024
|
jyanKI
|
2714005193WL026849
|
jyanKI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672048
|
|
Mrs. JANKI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MUNDWAN
|
RJ-271400519301815900/9213536
(सेनणी)
|
2714005193NRG24040120241552524
|
04/01/2024
|
sharda
|
2714005193WL026841
|
sharda
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672158
|
|
SHARDA WO RAMA RAM
|
UCO BANK(607066)
|
|
428
|
MUNDWAN
|
RJ-271400519301815900/9213538
(सेनणी)
|
2714005193NRG24040120241552930
|
04/01/2024
|
santudevi
|
2714005193WL026846
|
santudevi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672385
|
|
SANTOSH WO RAMNIWAS
|
UCO BANK(607066)
|
|
429
|
MUNDWAN
|
RJ-271400519301815900/9213538-A
(सेनणी)
|
2714005193NRG24040120241552411
|
04/01/2024
|
subhash
|
2714005193WL026840
|
subhash
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672279
|
|
SUBHASH SO MANGALA RAM
|
UCO BANK(607066)
|
|
430
|
MUNDWAN
|
RJ-271400519301815900/9213541-B
(सेनणी)
|
2714005193NRG24040120241552527
|
04/01/2024
|
Laxmi
|
2714005193WL026841
|
Laxmi
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672143
|
|
LAXMI DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
431
|
MUNDWAN
|
RJ-271400519301815900/9213543
(सेनणी)
|
2714005193NRG24040120241552628
|
04/01/2024
|
murlidhar
|
2714005193WL026842
|
murlidhar
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672061
|
|
MURLIDHAR SO PANNA LAL
|
UCO BANK(607066)
|
|
432
|
MUNDWAN
|
RJ-271400519301815900/9213548
(सेनणी)
|
2714005193NRG24040120241552629
|
04/01/2024
|
shanti
|
2714005193WL026842
|
shanti
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672077
|
|
SHANTI DEVI WO JIYARAM
|
UCO BANK(607066)
|
|
433
|
MUNDWAN
|
RJ-271400519301815900/9213548-B
(सेनणी)
|
2714005193NRG24040120241552528
|
04/01/2024
|
sharda sain
|
2714005193WL026841
|
sharda sain
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672052
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400519301815900/9213548-C
(सेनणी)
|
2714005193NRG24040120241552416
|
04/01/2024
|
Mamta
|
2714005193WL026840
|
Mamta
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672273
|
|
MAMTA WO KAILASH SEN
|
UCO BANK(607066)
|
|
435
|
MUNDWAN
|
RJ-271400519301815900/9213549-A
(सेनणी)
|
2714005193NRG24040120241552529
|
04/01/2024
|
Nathuram
|
2714005193WL026841
|
Nathuram
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672376
|
|
NATHU RAM
|
UCO BANK(607066)
|
|
436
|
MUNDWAN
|
RJ-271400519301815900/9213567
(सेनणी)
|
2714005193NRG24040120241552633
|
04/01/2024
|
sugnaram
|
2714005193WL026842
|
sugnaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672076
|
|
SUGNA RAM S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
437
|
MUNDWAN
|
RJ-271400519301815900/9213571
(सेनणी)
|
2714005193NRG24040120241553221
|
04/01/2024
|
shanti
|
2714005193WL026849
|
shanti
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672050
|
|
SHANTI WO MISA RAM
|
UCO BANK(607066)
|
|
438
|
MUNDWAN
|
RJ-271400519301815900/9213572
(सेनणी)
|
2714005193NRG24040120241552635
|
04/01/2024
|
kanaram
|
2714005193WL026842
|
kanaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672364
|
|
KANARAM S/O MANGIA RAM
|
UCO BANK(607066)
|
|
439
|
MUNDWAN
|
RJ-271400519301815900/9213572-A
(सेनणी)
|
2714005193NRG24040120241553222
|
04/01/2024
|
sohani
|
2714005193WL026849
|
sohani
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672049
|
|
SOVANI WO DAYAL RAM
|
UCO BANK(607066)
|
|
440
|
MUNDWAN
|
RJ-271400519301815900/9213572-B
(सेनणी)
|
2714005193NRG24040120241553223
|
04/01/2024
|
Sukhadev Ram
|
2714005193WL026849
|
Sukhadev Ram
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672062
|
|
SUKHDEVRAM SO SHRI KANARAM
|
UCO BANK(607066)
|
|
441
|
MUNDWAN
|
RJ-271400519301815900/9213577
(सेनणी)
|
2714005193NRG24040120241552830
|
04/01/2024
|
bidami
|
2714005193WL026845
|
bidami
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672601
|
|
BIDAMI WO INDRA RAM
|
UCO BANK(607066)
|
|
442
|
MUNDWAN
|
RJ-271400519301815900/9213580-B
(सेनणी)
|
2714005193NRG24040120241553227
|
04/01/2024
|
BABURI
|
2714005193WL026849
|
BABURI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672069
|
|
BABURI W/O BIRBALRAM
|
UCO BANK(607066)
|
|
443
|
MUNDWAN
|
RJ-271400519301815900/9213582
(सेनणी)
|
2714005193NRG24040120241552637
|
04/01/2024
|
tejaram
|
2714005193WL026842
|
tejaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672607
|
|
TEJA RAM SO MUGANA RAM
|
UCO BANK(607066)
|
|
444
|
MUNDWAN
|
RJ-271400519301815900/9213582-A
(सेनणी)
|
2714005193NRG24040120241552531
|
04/01/2024
|
DHAPU
|
2714005193WL026841
|
DHAPU
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672260
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MUNDWAN
|
RJ-271400519301815900/9213588
(सेनणी)
|
2714005193NRG24040120241552533
|
04/01/2024
|
papuri
|
2714005193WL026841
|
papuri
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672383
|
|
PAPPUDI WO SHIVKARAN
|
UCO BANK(607066)
|
|
446
|
MUNDWAN
|
RJ-271400519301815900/9213592-B
(सेनणी)
|
2714005193NRG24040120241553231
|
04/01/2024
|
SANTOSH
|
2714005193WL026849
|
SANTOSH
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672606
|
|
SANTOSH WO KANTI LAL
|
UCO BANK(607066)
|
|
447
|
MUNDWAN
|
RJ-271400519301815900/9213601-A
(सेनणी)
|
2714005193NRG24040120241552641
|
04/01/2024
|
Rajendra Kumar
|
2714005193WL026842
|
Rajendra Kumar
|
00462
|
UCBA0000464
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899672481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
MUNDWAN
|
RJ-271400519301815900/9213632-A
(सेनणी)
|
2714005193NRG24040120241552420
|
04/01/2024
|
Nathu Ram
|
2714005193WL026840
|
Nathu Ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672381
|
|
NATHU RAM
|
UCO BANK(607066)
|
|
449
|
MUNDWAN
|
RJ-271400519301815900/9213633
(सेनणी)
|
2714005193NRG24040120241552832
|
04/01/2024
|
RAMPU
|
2714005193WL026845
|
RAMPU
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672073
|
|
RAM BALDEV
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400519301815900/9213641
(सेनणी)
|
2714005193NRG24040120241552421
|
04/01/2024
|
sundri
|
2714005193WL026840
|
sundri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672265
|
|
SUNDARI WO PANCHARAM
|
UCO BANK(607066)
|
|
451
|
MUNDWAN
|
RJ-271400519301815900/9213644
(सेनणी)
|
2714005193NRG24040120241553243
|
04/01/2024
|
ramparsad
|
2714005193WL026849
|
ramparsad
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672608
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
452
|
MUNDWAN
|
RJ-271400519301815900/9213645
(सेनणी)
|
2714005193NRG24040120241552422
|
04/01/2024
|
gumanram
|
2714005193WL026840
|
gumanram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672604
|
|
GUMAN RAM SO BHIKHA RAM
|
UCO BANK(607066)
|
|
453
|
MUNDWAN
|
RJ-271400519301815900/9213702
(सेनणी)
|
2714005193NRG24040120241552836
|
04/01/2024
|
kamla
|
2714005193WL026845
|
kamla
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672367
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MUNDWAN
|
RJ-271400519301815900/9213708
(सेनणी)
|
2714005193NRG24040120241552841
|
04/01/2024
|
bhanwri
|
2714005193WL026845
|
bhanwri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672605
|
|
BHANWAR KANWAR WO SATYANARAYAN
|
UCO BANK(607066)
|
|
455
|
MUNDWAN
|
RJ-271400519301815900/9213709
(सेनणी)
|
2714005193NRG24040120241552842
|
04/01/2024
|
santosh
|
2714005193WL026845
|
santosh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672047
|
|
SANTOSH WO PAPU RAM
|
UCO BANK(607066)
|
|
456
|
MUNDWAN
|
RJ-271400519301815900/9213710-A
(सेनणी)
|
2714005193NRG24040120241552935
|
04/01/2024
|
Kiran
|
2714005193WL026846
|
Kiran
|
00462
|
UCBA0000464
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672370
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
457
|
MUNDWAN
|
RJ-271400519301815900/9213711-B
(सेनणी)
|
2714005193NRG24040120241552936
|
04/01/2024
|
Nemudi
|
2714005193WL026846
|
Nemudi
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672387
|
|
NEMUDI DO MULARAM
|
UCO BANK(607066)
|
|
458
|
MUNDWAN
|
RJ-271400519301815900/9213717
(सेनणी)
|
2714005193NRG24040120241552543
|
04/01/2024
|
remti
|
2714005193WL026841
|
remti
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672055
|
|
RAHMAT WO SHAKUR
|
UCO BANK(607066)
|
|
459
|
MUNDWAN
|
RJ-271400519301815900/9213717-A
(सेनणी)
|
2714005193NRG24040120241552544
|
04/01/2024
|
aamana
|
2714005193WL026841
|
aamana
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672474
|
|
AAMANA WO SADAMHUSAIN
|
UCO BANK(607066)
|
|
460
|
MUNDWAN
|
RJ-271400519301815900/9213722
(सेनणी)
|
2714005193NRG24040120241553246
|
04/01/2024
|
Hasina
|
2714005193WL026849
|
Hasina
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672145
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MUNDWAN
|
RJ-271400519301815900/9213724-A
(सेनणी)
|
2714005193NRG24040120241553248
|
04/01/2024
|
Manju
|
2714005193WL026849
|
Manju
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672163
|
|
MANJU WO BHANWARU RAM
|
UCO BANK(607066)
|
|
462
|
MUNDWAN
|
RJ-271400519301815900/9213730
(सेनणी)
|
2714005193NRG24040120241552546
|
04/01/2024
|
Manhori
|
2714005193WL026841
|
Manhori
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672153
|
|
MANWAR WO MUSA KHA
|
UCO BANK(607066)
|
|
463
|
MUNDWAN
|
RJ-271400519301815900/9213731
(सेनणी)
|
2714005193NRG24040120241552938
|
04/01/2024
|
chanda
|
2714005193WL026846
|
chanda
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672270
|
|
Mrs. CHANDUDI W/O MO HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MUNDWAN
|
RJ-271400519301815900/9213734
(सेनणी)
|
2714005193NRG24040120241552655
|
04/01/2024
|
parsaram
|
2714005193WL026842
|
parsaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672267
|
|
PARSA RAM SO RAMURAM
|
UCO BANK(607066)
|
|
465
|
MUNDWAN
|
RJ-271400519301815900/9213742
(सेनणी)
|
2714005193NRG24040120241552940
|
04/01/2024
|
kama
|
2714005193WL026846
|
kama
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672151
|
|
KAMLI W O MANIRAM
|
BANK OF BARODA(606985)
|
|
466
|
MUNDWAN
|
RJ-271400519301815900/9213742-B
(सेनणी)
|
2714005193NRG24040120241552430
|
04/01/2024
|
santudi
|
2714005193WL026840
|
santudi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672152
|
|
Mrs. SANTOSH W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MUNDWAN
|
RJ-271400519301815900/9213755
(सेनणी)
|
2714005193NRG24040120241552844
|
04/01/2024
|
bau
|
2714005193WL026845
|
bau
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672066
|
|
BAUDI W/O ISWAR SINGH
|
UCO BANK(607066)
|
|
468
|
MUNDWAN
|
RJ-271400519301815900/9213765
(सेनणी)
|
2714005193NRG24040120241552432
|
04/01/2024
|
SHIV NARAYAN
|
2714005193WL026840
|
SHIV NARAYAN
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672478
|
|
SHIVNARAYAN SO CHOLARAM
|
UCO BANK(607066)
|
|
469
|
MUNDWAN
|
RJ-271400519301815900/9213765-A
(सेनणी)
|
2714005193NRG24040120241552549
|
04/01/2024
|
bulki
|
2714005193WL026841
|
bulki
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672156
|
|
BULI DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
470
|
MUNDWAN
|
RJ-271400519301815900/9213765-B
(सेनणी)
|
2714005193NRG24040120241552433
|
04/01/2024
|
Udaram
|
2714005193WL026840
|
Udaram
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672378
|
|
UDA RAM SO CHOLA RAM
|
UCO BANK(607066)
|
|
471
|
MUNDWAN
|
RJ-271400519301815900/9213777
(सेनणी)
|
2714005193NRG24040120241552952
|
04/01/2024
|
kamla
|
2714005193WL026846
|
kamla
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672054
|
|
Mrs. KAMALA W/O DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MUNDWAN
|
RJ-271400519301815900/9213779
(सेनणी)
|
2714005193NRG24040120241552663
|
04/01/2024
|
radha
|
2714005193WL026842
|
radha
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672068
|
|
RADHA WO RAMARAM
|
UCO BANK(607066)
|
|
473
|
MUNDWAN
|
RJ-271400519301815900/9213781
(सेनणी)
|
2714005193NRG24040120241553256
|
04/01/2024
|
uma
|
2714005193WL026849
|
uma
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672045
|
|
USHA WO OMPRAKASH
|
UCO BANK(607066)
|
|
474
|
MUNDWAN
|
RJ-271400519301815900/9213783
(सेनणी)
|
2714005193NRG24040120241553258
|
04/01/2024
|
geeta
|
2714005193WL026849
|
geeta
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672053
|
|
GEETA WO SUJA RAM
|
UCO BANK(607066)
|
|
475
|
MUNDWAN
|
RJ-271400519301815900/9213784
(सेनणी)
|
2714005193NRG24040120241553259
|
04/01/2024
|
chuka
|
2714005193WL026849
|
chuka
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672075
|
|
CHUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MUNDWAN
|
RJ-271400519301815900/9213785
(सेनणी)
|
2714005193NRG24040120241553260
|
04/01/2024
|
sarju
|
2714005193WL026849
|
sarju
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672142
|
|
SARJU DEVI WO RAMESH SAIN
|
UCO BANK(607066)
|
|
477
|
MUNDWAN
|
RJ-271400519301815900/9213787
(सेनणी)
|
2714005193NRG24040120241552552
|
04/01/2024
|
vistudi
|
2714005193WL026841
|
vistudi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672155
|
|
VISTUDI WO ISWAR RAM
|
UCO BANK(607066)
|
|
478
|
MUNDWAN
|
RJ-271400519301815900/9213788
(सेनणी)
|
2714005193NRG24040120241553261
|
04/01/2024
|
sipudi
|
2714005193WL026849
|
sipudi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672384
|
|
SIPUDI WO JAY RAM
|
UCO BANK(607066)
|
|
479
|
MUNDWAN
|
RJ-271400519301815900/9213799
(सेनणी)
|
2714005193NRG24040120241552441
|
04/01/2024
|
bhatu
|
2714005193WL026840
|
bhatu
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672138
|
|
Mrs. BHATUDI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MUNDWAN
|
RJ-271400519301815900/9213800
(सेनणी)
|
2714005193NRG24040120241552556
|
04/01/2024
|
siwari
|
2714005193WL026841
|
siwari
|
00462
|
UCBA0000464
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672271
|
|
SHIVARI WO MANGILAL
|
UCO BANK(607066)
|
|
481
|
MUNDWAN
|
RJ-271400519301815900/9213808
(सेनणी)
|
2714005193NRG24040120241553266
|
04/01/2024
|
RAMPYARI
|
2714005193WL026849
|
RAMPYARI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672373
|
|
RAMPYARI SO SUNDA RAM
|
UCO BANK(607066)
|
|
482
|
MUNDWAN
|
RJ-271400519301815900/9213816-A
(सेनणी)
|
2714005193NRG24040120241552560
|
04/01/2024
|
kochudi
|
2714005193WL026841
|
kochudi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672595
|
|
KOCHI WO PRAKASH
|
UCO BANK(607066)
|
|
483
|
MUNDWAN
|
RJ-271400519301815900/9213817
(सेनणी)
|
2714005193NRG24040120241552957
|
04/01/2024
|
bhanwarai
|
2714005193WL026846
|
bhanwarai
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672263
|
|
BHANWARAI WO PADMA RAM
|
UCO BANK(607066)
|
|
484
|
MUNDWAN
|
RJ-271400519301815900/9213819
(सेनणी)
|
2714005193NRG24040120241552958
|
04/01/2024
|
SAMUDI
|
2714005193WL026846
|
SAMUDI
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672255
|
|
SAMUDI WO GOKAL RAM
|
UCO BANK(607066)
|
|
485
|
MUNDWAN
|
RJ-271400519301815900/9213819-A
(सेनणी)
|
2714005193NRG24040120241552667
|
04/01/2024
|
Sayari
|
2714005193WL026842
|
Sayari
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672256
|
|
SAYRI WO LIKHMA RAM
|
UCO BANK(607066)
|
|
486
|
MUNDWAN
|
RJ-271400519301815900/9213820-A
(सेनणी)
|
2714005193NRG24040120241552959
|
04/01/2024
|
Santi
|
2714005193WL026846
|
Santi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672382
|
|
SANTI W/O PUSARAM
|
UCO BANK(607066)
|
|
487
|
MUNDWAN
|
RJ-271400519301815900/9213821
(सेनणी)
|
2714005193NRG24040120241553269
|
04/01/2024
|
chadudi
|
2714005193WL026849
|
chadudi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672274
|
|
CHANDUDI WO NATHU RAM
|
UCO BANK(607066)
|
|
488
|
MUNDWAN
|
RJ-271400519301815900/9213822
(सेनणी)
|
2714005193NRG24040120241553271
|
04/01/2024
|
shanti
|
2714005193WL026849
|
shanti
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672074
|
|
SANTI WO RAMA RAM
|
UCO BANK(607066)
|
|
489
|
MUNDWAN
|
RJ-271400519301815900/9213824
(सेनणी)
|
2714005193NRG24040120241552447
|
04/01/2024
|
JHIPARRAM
|
2714005193WL026840
|
JHIPARRAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672165
|
|
JHIPAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MUNDWAN
|
RJ-271400519301815900/9213826-A
(सेनणी)
|
2714005193NRG24040120241553276
|
04/01/2024
|
suman
|
2714005193WL026849
|
suman
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672602
|
|
SUMAN WO MAHIPAL
|
UCO BANK(607066)
|
|
491
|
MUNDWAN
|
RJ-271400519301815900/9213828-B
(सेनणी)
|
2714005193NRG24040120241552448
|
04/01/2024
|
VIMLA
|
2714005193WL026840
|
VIMLA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672058
|
|
VIMLA WO SHYAM LAL
|
UCO BANK(607066)
|
|
492
|
MUNDWAN
|
RJ-271400519301815900/9213829
(सेनणी)
|
2714005193NRG24040120241553277
|
04/01/2024
|
ramkanwari
|
2714005193WL026849
|
ramkanwari
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672276
|
|
RAMKANWARI WO SHYAM LAL
|
UCO BANK(607066)
|
|
493
|
MUNDWAN
|
RJ-271400519301815900/9213840-A
(सेनणी)
|
2714005193NRG24040120241553281
|
04/01/2024
|
sita devi
|
2714005193WL026849
|
sita devi
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672371
|
|
SEETA DEVI WO GIRDHARI RAM
|
UCO BANK(607066)
|
|
494
|
MUNDWAN
|
RJ-271400519301815900/9213842
(सेनणी)
|
2714005193NRG24040120241553282
|
04/01/2024
|
suman
|
2714005193WL026849
|
suman
|
00462
|
UCBA0000464
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672592
|
|
SUMAN DO MANCHHA RAM
|
UCO BANK(607066)
|
|
495
|
MUNDWAN
|
RJ-271400519301815900/9213843-A
(सेनणी)
|
2714005193NRG24040120241552453
|
04/01/2024
|
Sahdev Ram
|
2714005193WL026840
|
Sahdev Ram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672059
|
|
SAHDEV RAM SO RAMDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415296
|
415296
|
|
|
|
|
|
|
|
|
496
|
MUNDWAN
|
RJ-271400519301815900/514734048
(सेनणी)
|
2714005193NRG24040120241553165
|
04/01/2024
|
Vimala
|
2714005193WL026849
|
Vimala
|
00462
|
UCBA0000619
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672492
|
|
VIMLA WO BABLU
|
UCO BANK(607066)
|
|
497
|
MUNDWAN
|
RJ-271400519301815900/514734230
(सेनणी)
|
2714005193NRG24040120241552492
|
04/01/2024
|
Saroj
|
2714005193WL026841
|
Saroj
|
00462
|
UCBA0000619
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672493
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
498
|
MUNDWAN
|
RJ-271400519301815900/514734063
(सेनणी)
|
2714005193NRG24040120241552801
|
04/01/2024
|
Suman
|
2714005193WL026845
|
Suman
|
00462
|
UCBA0000634
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672494
|
|
SUMAN DEVI W/O PRAKASH CHOKIDAR
|
UCO BANK(607066)
|
|
499
|
MUNDWAN
|
RJ-271400519301815900/514734069
(सेनणी)
|
2714005193NRG24040120241553170
|
04/01/2024
|
Vishna
|
2714005193WL026849
|
Vishna
|
00462
|
UCBA0000634
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672495
|
|
VISHNA D.O MEVA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4813
|
4813
|
|
|
|
|
|
|
|
|
500
|
MUNDWAN
|
RJ-271400519301815900/9213821-A
(सेनणी)
|
2714005193NRG24040120241553270
|
04/01/2024
|
Sangita
|
2714005193WL026849
|
Sangita
|
00462
|
UCBA0002716
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672676
|
|
SNGITA W/O SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
501
|
MUNDWAN
|
RJ-271400519301815900/9212932-A
(सेनणी)
|
2714005193NRG24040120241552402
|
04/01/2024
|
HULASI
|
2714005193WL026840
|
HULASI
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672468
|
|
HULASI WO CHHOTA RAM
|
BANK OF INDIA(508505)
|
|
502
|
MUNDWAN
|
RJ-271400519301815900/92129331
(सेनणी)
|
2714005193NRG24040120241552921
|
04/01/2024
|
SHARDA
|
2714005193WL026846
|
SHARDA
|
00468
|
UBIN0559245
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672706
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
503
|
MUNDWAN
|
RJ-271400519301815900/514734006
(सेनणी)
|
2714005193NRG24040120241553162
|
04/01/2024
|
Manju
|
2714005193WL026849
|
Manju
|
00553
|
INDB0000259
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672496
|
|
MANJU W/O MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
504
|
MUNDWAN
|
RJ-271400519301815900/3989286-A
(सेनणी)
|
2714005193NRG24040120241552572
|
04/01/2024
|
Nathuram
|
2714005193WL026842
|
Nathuram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672486
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MUNDWAN
|
RJ-271400519301815900/514734035
(सेनणी)
|
2714005193NRG24040120241553164
|
04/01/2024
|
Sitaram
|
2714005193WL026849
|
Sitaram
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672484
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MUNDWAN
|
RJ-271400519301815900/514734053
(सेनणी)
|
2714005193NRG24040120241552591
|
04/01/2024
|
Ramkuwar
|
2714005193WL026842
|
Ramkuwar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672485
|
|
RAMAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MUNDWAN
|
RJ-271400519301815900/514734074
(सेनणी)
|
2714005193NRG24040120241552378
|
04/01/2024
|
Sanjay
|
2714005193WL026840
|
Sanjay
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672483
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
508
|
MUNDWAN
|
RJ-271400519301815900/514734133
(सेनणी)
|
2714005193NRG24040120241552381
|
04/01/2024
|
Anilkumar
|
2714005193WL026840
|
Anilkumar
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672488
|
|
ANIL KUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
509
|
MUNDWAN
|
RJ-271400519301815900/514734175
(सेनणी)
|
2714005193NRG24040120241552811
|
04/01/2024
|
Madanlal
|
2714005193WL026845
|
Madanlal
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672489
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MUNDWAN
|
RJ-271400519301815900/514734253
(सेनणी)
|
2714005193NRG24040120241552817
|
04/01/2024
|
Bhatudi
|
2714005193WL026845
|
Bhatudi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672491
|
|
BHATUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MUNDWAN
|
RJ-271400519301815900/9213595
(सेनणी)
|
2714005193NRG24040120241552931
|
04/01/2024
|
sima
|
2714005193WL026846
|
sima
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672490
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
MUNDWAN
|
RJ-271400519301815900/9213811
(सेनणी)
|
2714005193NRG24040120241552557
|
04/01/2024
|
udaram
|
2714005193WL026841
|
udaram
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672487
|
|
UDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22437
|
22437
|
|
|
|
|
|
|
|
|
513
|
MUNDWAN
|
RJ-271400519301815900/514734222
(सेनणी)
|
2714005193NRG24040120241552816
|
04/01/2024
|
Sangita
|
2714005193WL026845
|
Sangita
|
00698
|
RMGB0000314
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672343
|
|
Mrs. SANGITA DO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
514
|
MUNDWAN
|
RJ-271400519301815900/3989300-B
(सेनणी)
|
2714005193NRG24040120241553148
|
04/01/2024
|
Tiju di
|
2714005193WL026849
|
Tiju di
|
00698
|
RMGB0000340
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672126
|
|
Mrs. TIJUDI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MUNDWAN
|
RJ-271400519301815900/514734177
(सेनणी)
|
2714005193NRG24040120241552489
|
04/01/2024
|
Jasoda
|
2714005193WL026841
|
Jasoda
|
00698
|
RMGB0000340
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672564
|
|
Mrs. JASODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MUNDWAN
|
RJ-271400519301815900/9213591-B
(सेनणी)
|
2714005193NRG24040120241553230
|
04/01/2024
|
Ramputri
|
2714005193WL026849
|
Ramputri
|
00698
|
RMGB0000340
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672689
|
|
Mrs. RAMPUTRI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MUNDWAN
|
RJ-271400519301815900/9213711-A
(सेनणी)
|
2714005193NRG24040120241552542
|
04/01/2024
|
C huka
|
2714005193WL026841
|
C huka
|
00698
|
RMGB0000340
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672562
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
518
|
MUNDWAN
|
RJ-271400519301815900/3989203
(सेनणी)
|
2714005193NRG24040120241552348
|
04/01/2024
|
rameshwri
|
2714005193WL026840
|
rameshwri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672652
|
|
Mrs. RAMESHWARY DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MUNDWAN
|
RJ-271400519301815900/3989217-A
(सेनणी)
|
2714005193NRG24040120241552742
|
04/01/2024
|
Ganga
|
2714005193WL026845
|
Ganga
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672454
|
|
Mr. GANGA W/O FATU RAM SANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MUNDWAN
|
RJ-271400519301815900/3989224
(सेनणी)
|
2714005193NRG24040120241552564
|
04/01/2024
|
koshlya sansi
|
2714005193WL026842
|
koshlya sansi
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672529
|
|
Mrs. KOSHALYA W/O SARDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MUNDWAN
|
RJ-271400519301815900/3989226
(सेनणी)
|
2714005193NRG24040120241552745
|
04/01/2024
|
santosh
|
2714005193WL026845
|
santosh
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672087
|
|
Mrs. SANTOSH W/O SARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MUNDWAN
|
RJ-271400519301815900/3989236
(सेनणी)
|
2714005193NRG24040120241553142
|
04/01/2024
|
dalipa
|
2714005193WL026849
|
dalipa
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672329
|
|
Mrs. DILIPA D/O SARDARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MUNDWAN
|
RJ-271400519301815900/3989261
(सेनणी)
|
2714005193NRG24040120241552761
|
04/01/2024
|
sushila
|
2714005193WL026845
|
sushila
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672320
|
|
Mrs. SUSHEELA W/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MUNDWAN
|
RJ-271400519301815900/3989261-A
(सेनणी)
|
2714005193NRG24040120241552762
|
04/01/2024
|
Vimala
|
2714005193WL026845
|
Vimala
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672352
|
|
Mrs. VIMLA VIMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MUNDWAN
|
RJ-271400519301815900/3989262
(सेनणी)
|
2714005193NRG24040120241552763
|
04/01/2024
|
bhanwari
|
2714005193WL026845
|
bhanwari
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672650
|
|
Mrs. BHANWARI W/O TILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MUNDWAN
|
RJ-271400519301815900/3989265
(सेनणी)
|
2714005193NRG24040120241552765
|
04/01/2024
|
bauri
|
2714005193WL026845
|
bauri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672639
|
|
Mrs. BAUDI W/O AMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MUNDWAN
|
RJ-271400519301815900/3989266
(सेनणी)
|
2714005193NRG24040120241552766
|
04/01/2024
|
baya
|
2714005193WL026845
|
baya
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672549
|
|
Mrs. BAYA W/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MUNDWAN
|
RJ-271400519301815900/3989270
(सेनणी)
|
2714005193NRG24040120241553145
|
04/01/2024
|
Supayari
|
2714005193WL026849
|
Supayari
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672446
|
|
Miss. SUPYAR WO SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MUNDWAN
|
RJ-271400519301815900/3989270-A
(सेनणी)
|
2714005193NRG24040120241552769
|
04/01/2024
|
Lila
|
2714005193WL026845
|
Lila
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672444
|
|
Mr. LEELA W/O SUWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MUNDWAN
|
RJ-271400519301815900/3989274
(सेनणी)
|
2714005193NRG24040120241552458
|
04/01/2024
|
Parwati
|
2714005193WL026841
|
Parwati
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672721
|
|
Ms. PARVATI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
MUNDWAN
|
RJ-271400519301815900/3989274-B
(सेनणी)
|
2714005193NRG24040120241552567
|
04/01/2024
|
santosh
|
2714005193WL026842
|
santosh
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672536
|
|
Mr. SANTOSH W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
MUNDWAN
|
RJ-271400519301815900/3989277
(सेनणी)
|
2714005193NRG24040120241552570
|
04/01/2024
|
janki
|
2714005193WL026842
|
janki
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672091
|
|
Mrs. JANKI W/O KISTUR RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MUNDWAN
|
RJ-271400519301815900/3989282
(सेनणी)
|
2714005193NRG24040120241552353
|
04/01/2024
|
radha
|
2714005193WL026840
|
radha
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672552
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
MUNDWAN
|
RJ-271400519301815900/3989283
(सेनणी)
|
2714005193NRG24040120241552571
|
04/01/2024
|
Parvati
|
2714005193WL026842
|
Parvati
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672350
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
MUNDWAN
|
RJ-271400519301815900/3989287-A
(सेनणी)
|
2714005193NRG24040120241552573
|
04/01/2024
|
Sushila
|
2714005193WL026842
|
Sushila
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672221
|
|
Mrs. SUSILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MUNDWAN
|
RJ-271400519301815900/3989301
(सेनणी)
|
2714005193NRG24040120241552575
|
04/01/2024
|
sipuri
|
2714005193WL026842
|
sipuri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672204
|
|
Mrs. SIPUDI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MUNDWAN
|
RJ-271400519301815900/3989303
(सेनणी)
|
2714005193NRG24040120241552360
|
04/01/2024
|
fefudi
|
2714005193WL026840
|
fefudi
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672093
|
|
Mrs. FEFUDI W/O UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MUNDWAN
|
RJ-271400519301815900/3989310
(सेनणी)
|
2714005193NRG24040120241552776
|
04/01/2024
|
sukhri
|
2714005193WL026845
|
sukhri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672640
|
|
Mrs. SUKDI W/O AAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MUNDWAN
|
RJ-271400519301815900/3989313-A
(सेनणी)
|
2714005193NRG24040120241553151
|
04/01/2024
|
sangita
|
2714005193WL026849
|
sangita
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672340
|
|
Mrs. SANGEETA W/O UGRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MUNDWAN
|
RJ-271400519301815900/3989313-C
(सेनणी)
|
2714005193NRG24040120241552578
|
04/01/2024
|
Shobha Ram
|
2714005193WL026842
|
Shobha Ram
|
00698
|
RMGB0000377
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672345
|
|
Mr. SHOBHARAM MODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MUNDWAN
|
RJ-271400519301815900/3989314
(सेनणी)
|
2714005193NRG24040120241552859
|
04/01/2024
|
shobha
|
2714005193WL026846
|
shobha
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672710
|
|
MRS SHOBH DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400519301815900/3989333
(सेनणी)
|
2714005193NRG24040120241553153
|
04/01/2024
|
gajradevi
|
2714005193WL026849
|
gajradevi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672305
|
|
Mr. GAJUDI W/O GHAMANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MUNDWAN
|
RJ-271400519301815900/3989338
(सेनणी)
|
2714005193NRG24040120241552869
|
04/01/2024
|
fuma
|
2714005193WL026846
|
fuma
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672319
|
|
Mrs. PHUMA W/O KOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MUNDWAN
|
RJ-271400519301815900/3989348
(सेनणी)
|
2714005193NRG24040120241553154
|
04/01/2024
|
goyli
|
2714005193WL026849
|
goyli
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672547
|
|
Mrs. GOYALI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519301815900/3989351
(सेनणी)
|
2714005193NRG24040120241552783
|
04/01/2024
|
papuri
|
2714005193WL026845
|
papuri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672452
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MUNDWAN
|
RJ-271400519301815900/3989376
(सेनणी)
|
2714005193NRG24040120241552791
|
04/01/2024
|
indudi
|
2714005193WL026845
|
indudi
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672651
|
|
Mrs. INDUDI W/O CHHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MUNDWAN
|
RJ-271400519301815900/3989383-B
(सेनणी)
|
2714005193NRG24040120241552367
|
04/01/2024
|
sharda
|
2714005193WL026840
|
sharda
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672328
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MUNDWAN
|
RJ-271400519301815900/3989384
(सेनणी)
|
2714005193NRG24040120241552792
|
04/01/2024
|
sarjuri
|
2714005193WL026845
|
sarjuri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672537
|
|
Mr. SURAJADI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MUNDWAN
|
RJ-271400519301815900/3989387-A
(सेनणी)
|
2714005193NRG24040120241552472
|
04/01/2024
|
Lila Kanwar
|
2714005193WL026841
|
Lila Kanwar
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672572
|
|
Mrs. LILA KANWAR WO NAVRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MUNDWAN
|
RJ-271400519301815900/3989388
(सेनणी)
|
2714005193NRG24040120241552585
|
04/01/2024
|
hanumansingh
|
2714005193WL026842
|
hanumansingh
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672533
|
|
Mr. HADMAN SINGH S/O AGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MUNDWAN
|
RJ-271400519301815900/3989394-B
(सेनणी)
|
2714005193NRG24040120241552473
|
04/01/2024
|
Prem
|
2714005193WL026841
|
Prem
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672349
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MUNDWAN
|
RJ-271400519301815900/51469503
(सेनणी)
|
2714005193NRG24040120241552475
|
04/01/2024
|
sugnai
|
2714005193WL026841
|
sugnai
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672541
|
|
Mr. SUGNAI W/O PADAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
MUNDWAN
|
RJ-271400519301815900/51469508
(सेनणी)
|
2714005193NRG24040120241553160
|
04/01/2024
|
kochi
|
2714005193WL026849
|
kochi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672421
|
|
Mr. KOCHI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MUNDWAN
|
RJ-271400519301815900/514734007
(सेनणी)
|
2714005193NRG24040120241552885
|
04/01/2024
|
Munni
|
2714005193WL026846
|
Munni
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672448
|
|
Mrs. MUNNI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MUNDWAN
|
RJ-271400519301815900/514734027
(सेनणी)
|
2714005193NRG24040120241552478
|
04/01/2024
|
Kelam
|
2714005193WL026841
|
Kelam
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672347
|
|
Mr. KELAM W/O RAMNIWAS RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MUNDWAN
|
RJ-271400519301815900/514734031
(सेनणी)
|
2714005193NRG24040120241552376
|
04/01/2024
|
Ganga
|
2714005193WL026840
|
Ganga
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672122
|
|
Mrs. GANGA MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MUNDWAN
|
RJ-271400519301815900/514734036
(सेनणी)
|
2714005193NRG24040120241552798
|
04/01/2024
|
Manju
|
2714005193WL026845
|
Manju
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672449
|
|
Mrs. MANJU WO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MUNDWAN
|
RJ-271400519301815900/514734043
(सेनणी)
|
2714005193NRG24040120241552889
|
04/01/2024
|
Sumitra
|
2714005193WL026846
|
Sumitra
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672131
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MUNDWAN
|
RJ-271400519301815900/514734061
(सेनणी)
|
2714005193NRG24040120241552481
|
04/01/2024
|
Manjudi
|
2714005193WL026841
|
Manjudi
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672357
|
|
Mrs. MANJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MUNDWAN
|
RJ-271400519301815900/514734068
(सेनणी)
|
2714005193NRG24040120241553169
|
04/01/2024
|
Sohani
|
2714005193WL026849
|
Sohani
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672573
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
MUNDWAN
|
RJ-271400519301815900/514734070
(सेनणी)
|
2714005193NRG24040120241552482
|
04/01/2024
|
Nirma
|
2714005193WL026841
|
Nirma
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672358
|
|
Ms. NIRMA WO AJAY HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MUNDWAN
|
RJ-271400519301815900/514734081
(सेनणी)
|
2714005193NRG24040120241552891
|
04/01/2024
|
Saroj
|
2714005193WL026846
|
Saroj
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672130
|
|
Mrs. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MUNDWAN
|
RJ-271400519301815900/514734086
(सेनणी)
|
2714005193NRG24040120241552893
|
04/01/2024
|
Santosh
|
2714005193WL026846
|
Santosh
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672561
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MUNDWAN
|
RJ-271400519301815900/514734087
(सेनणी)
|
2714005193NRG24040120241552805
|
04/01/2024
|
Sampt
|
2714005193WL026845
|
Sampt
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672555
|
|
Mrs. SAMPAT W/O SUBHASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MUNDWAN
|
RJ-271400519301815900/514734092
(सेनणी)
|
2714005193NRG24040120241552379
|
04/01/2024
|
Bhima
|
2714005193WL026840
|
Bhima
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672354
|
|
Mrs. BHIMA BHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MUNDWAN
|
RJ-271400519301815900/514734095
(सेनणी)
|
2714005193NRG24040120241552483
|
04/01/2024
|
gajendra
|
2714005193WL026841
|
gajendra
|
00698
|
RMGB0000377
|
201
|
201
|
Processed
|
16/03/2024
|
|
1899672720
|
|
Mr. GAJENDRA KHURKHURIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MUNDWAN
|
RJ-271400519301815900/514734098
(सेनणी)
|
2714005193NRG24040120241553173
|
04/01/2024
|
Bana
|
2714005193WL026849
|
Bana
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672341
|
|
Mrs. BANA W/O SHOKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MUNDWAN
|
RJ-271400519301815900/514734100
(सेनणी)
|
2714005193NRG24040120241552809
|
04/01/2024
|
Rekha
|
2714005193WL026845
|
Rekha
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672346
|
|
Mr. REKHA W/O SUMER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MUNDWAN
|
RJ-271400519301815900/514734130
(सेनणी)
|
2714005193NRG24040120241553175
|
04/01/2024
|
Manju
|
2714005193WL026849
|
Manju
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672722
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
MUNDWAN
|
RJ-271400519301815900/514734136
(सेनणी)
|
2714005193NRG24040120241552896
|
04/01/2024
|
Suman
|
2714005193WL026846
|
Suman
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672121
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MUNDWAN
|
RJ-271400519301815900/514734146
(सेनणी)
|
2714005193NRG24040120241552897
|
04/01/2024
|
Rasu
|
2714005193WL026846
|
Rasu
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672691
|
|
Mrs. RASU BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MUNDWAN
|
RJ-271400519301815900/514734180
(सेनणी)
|
2714005193NRG24040120241552814
|
04/01/2024
|
Nirma
|
2714005193WL026845
|
Nirma
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672451
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MUNDWAN
|
RJ-271400519301815900/514734182
(सेनणी)
|
2714005193NRG24040120241552898
|
04/01/2024
|
Vimla
|
2714005193WL026846
|
Vimla
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672359
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MUNDWAN
|
RJ-271400519301815900/514734215
(सेनणी)
|
2714005193NRG24040120241553178
|
04/01/2024
|
Munni
|
2714005193WL026849
|
Munni
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672557
|
|
Mrs. MUNNI W/O RAMESHVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
MUNDWAN
|
RJ-271400519301815900/514734326
(सेनणी)
|
2714005193NRG24040120241553179
|
04/01/2024
|
Shaita Ram
|
2714005193WL026849
|
Shaita Ram
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672723
|
|
Mr. SHAITAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
MUNDWAN
|
RJ-271400519301815900/51473451
(सेनणी)
|
2714005193NRG24040120241552904
|
04/01/2024
|
shusila
|
2714005193WL026846
|
shusila
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672419
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
MUNDWAN
|
RJ-271400519301815900/51473469
(सेनणी)
|
2714005193NRG24040120241552818
|
04/01/2024
|
simadevi
|
2714005193WL026845
|
simadevi
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672216
|
|
Mrs. SUMAN W/O TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
MUNDWAN
|
RJ-271400519301815900/51473473
(सेनणी)
|
2714005193NRG24040120241552601
|
04/01/2024
|
madina
|
2714005193WL026842
|
madina
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672700
|
|
Mrs. MADINA BANU W/O SAFI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
MUNDWAN
|
RJ-271400519301815900/51473481
(सेनणी)
|
2714005193NRG24040120241552494
|
04/01/2024
|
dariyav
|
2714005193WL026841
|
dariyav
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672662
|
|
Mrs. DARIYAV W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
MUNDWAN
|
RJ-271400519301815900/51473501
(सेनणी)
|
2714005193NRG24040120241552393
|
04/01/2024
|
sobha
|
2714005193WL026840
|
sobha
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672638
|
|
Mrs. SHOBHA W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
MUNDWAN
|
RJ-271400519301815900/51473519
(सेनणी)
|
2714005193NRG24040120241552915
|
04/01/2024
|
chuka
|
2714005193WL026846
|
chuka
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672641
|
|
Mr. CHUKA DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
MUNDWAN
|
RJ-271400519301815900/9212805
(सेनणी)
|
2714005193NRG24040120241553185
|
04/01/2024
|
fuli
|
2714005193WL026849
|
fuli
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672217
|
|
Mrs. FULKI W/O CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
MUNDWAN
|
RJ-271400519301815900/9212829
(सेनणी)
|
2714005193NRG24040120241553188
|
04/01/2024
|
nemudi
|
2714005193WL026849
|
nemudi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672643
|
|
Mrs. NEMUDI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
MUNDWAN
|
RJ-271400519301815900/9212853-B
(सेनणी)
|
2714005193NRG24040120241552396
|
04/01/2024
|
bhanwrai
|
2714005193WL026840
|
bhanwrai
|
00698
|
RMGB0000377
|
2400
|
2400
|
Rejected
|
16/03/2024
|
|
1899672551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
585
|
MUNDWAN
|
RJ-271400519301815900/9212855
(सेनणी)
|
2714005193NRG24040120241553189
|
04/01/2024
|
bhanasi
|
2714005193WL026849
|
bhanasi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672653
|
|
Mrs. BANASI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
MUNDWAN
|
RJ-271400519301815900/9212855-A
(सेनणी)
|
2714005193NRG24040120241553190
|
04/01/2024
|
samu
|
2714005193WL026849
|
samu
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672709
|
|
Mrs. SAMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
MUNDWAN
|
RJ-271400519301815900/9212858
(सेनणी)
|
2714005193NRG24040120241552823
|
04/01/2024
|
igyarsi
|
2714005193WL026845
|
igyarsi
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672563
|
|
Mrs. IGAYRASI WO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
MUNDWAN
|
RJ-271400519301815900/9212871-B
(सेनणी)
|
2714005193NRG24040120241553191
|
04/01/2024
|
kalchi
|
2714005193WL026849
|
kalchi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672702
|
|
Mrs. KALCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
MUNDWAN
|
RJ-271400519301815900/9212872
(सेनणी)
|
2714005193NRG24040120241552397
|
04/01/2024
|
parma
|
2714005193WL026840
|
parma
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672417
|
|
Mrs. PARMA W/O SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
MUNDWAN
|
RJ-271400519301815900/9212874
(सेनणी)
|
2714005193NRG24040120241552500
|
04/01/2024
|
bhapli
|
2714005193WL026841
|
bhapli
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672322
|
|
Mrs. BHAPALI W/O AMMA AMMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
MUNDWAN
|
RJ-271400519301815900/9212893
(सेनणी)
|
2714005193NRG24040120241552918
|
04/01/2024
|
ANUDI
|
2714005193WL026846
|
ANUDI
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672546
|
|
Mrs. ANUDI W/O JABRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
MUNDWAN
|
RJ-271400519301815900/9212902
(सेनणी)
|
2714005193NRG24040120241552398
|
04/01/2024
|
asharam
|
2714005193WL026840
|
asharam
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672422
|
|
Mr. ASHA RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
MUNDWAN
|
RJ-271400519301815900/9212902-A
(सेनणी)
|
2714005193NRG24040120241553198
|
04/01/2024
|
Bhagwati
|
2714005193WL026849
|
Bhagwati
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672129
|
|
Mrs. BHAGWATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
MUNDWAN
|
RJ-271400519301815900/9212908
(सेनणी)
|
2714005193NRG24040120241553201
|
04/01/2024
|
samuri
|
2714005193WL026849
|
samuri
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672427
|
|
MRS SAMUDI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400519301815900/9212910
(सेनणी)
|
2714005193NRG24040120241552508
|
04/01/2024
|
mari
|
2714005193WL026841
|
mari
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672550
|
|
Mrs. MADI W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
MUNDWAN
|
RJ-271400519301815900/9212912-A
(सेनणी)
|
2714005193NRG24040120241552509
|
04/01/2024
|
kamadevi
|
2714005193WL026841
|
kamadevi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672416
|
|
Mrs. KAMALA W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
MUNDWAN
|
RJ-271400519301815900/9212912-B
(सेनणी)
|
2714005193NRG24040120241552510
|
04/01/2024
|
Baya
|
2714005193WL026841
|
Baya
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672669
|
|
Mrs. BAYA DEVI W/O PREM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
MUNDWAN
|
RJ-271400519301815900/9212919
(सेनणी)
|
2714005193NRG24040120241552511
|
04/01/2024
|
Samudi
|
2714005193WL026841
|
Samudi
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672559
|
|
Mrs. SAMUDI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
MUNDWAN
|
RJ-271400519301815900/9212926
(सेनणी)
|
2714005193NRG24040120241553204
|
04/01/2024
|
keshudevi
|
2714005193WL026849
|
keshudevi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672424
|
|
Mr. KESU DEVI W/O DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
MUNDWAN
|
RJ-271400519301815900/9212928
(सेनणी)
|
2714005193NRG24040120241552514
|
04/01/2024
|
madi devi
|
2714005193WL026841
|
madi devi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672717
|
|
Mrs. MADI DEVI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
MUNDWAN
|
RJ-271400519301815900/9212930
(सेनणी)
|
2714005193NRG24040120241553205
|
04/01/2024
|
menaa devi
|
2714005193WL026849
|
menaa devi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672656
|
|
Mr. MAINA W/O CHUTRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
MUNDWAN
|
RJ-271400519301815900/9212931
(सेनणी)
|
2714005193NRG24040120241552612
|
04/01/2024
|
hariram
|
2714005193WL026842
|
hariram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672655
|
|
Mr. HARI RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
MUNDWAN
|
RJ-271400519301815900/92129330
(सेनणी)
|
2714005193NRG24040120241552403
|
04/01/2024
|
SUSHILLA DEVI
|
2714005193WL026840
|
SUSHILLA DEVI
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672658
|
|
Mr. SUSHILA DEVI W/O RAMNI WAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
MUNDWAN
|
RJ-271400519301815900/92129336
(सेनणी)
|
2714005193NRG24040120241552515
|
04/01/2024
|
Kamla
|
2714005193WL026841
|
Kamla
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672136
|
|
Mrs. KAMLA W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
MUNDWAN
|
RJ-271400519301815900/9212934
(सेनणी)
|
2714005193NRG24040120241552516
|
04/01/2024
|
pusi
|
2714005193WL026841
|
pusi
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672543
|
|
Mrs. PUSI WO DUKA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
MUNDWAN
|
RJ-271400519301815900/9212940
(सेनणी)
|
2714005193NRG24040120241552613
|
04/01/2024
|
SADUL RAM
|
2714005193WL026842
|
SADUL RAM
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672560
|
|
Mr. SADUL RAM S/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
MUNDWAN
|
RJ-271400519301815900/9212947
(सेनणी)
|
2714005193NRG24040120241552614
|
04/01/2024
|
baldevram
|
2714005193WL026842
|
baldevram
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672205
|
|
Mr. BALDEV RAM S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
MUNDWAN
|
RJ-271400519301815900/9212948
(सेनणी)
|
2714005193NRG24040120241552923
|
04/01/2024
|
bhanwrai
|
2714005193WL026846
|
bhanwrai
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672109
|
|
Mrs. BHANWRAI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
MUNDWAN
|
RJ-271400519301815900/9212950
(सेनणी)
|
2714005193NRG24040120241552518
|
04/01/2024
|
gita
|
2714005193WL026841
|
gita
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672528
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400519301815900/9212952
(सेनणी)
|
2714005193NRG24040120241552519
|
04/01/2024
|
SHIVRI
|
2714005193WL026841
|
SHIVRI
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672124
|
|
Mrs. SHIVRI W/O AJAY PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
MUNDWAN
|
RJ-271400519301815900/9212952-A
(सेनणी)
|
2714005193NRG24040120241552520
|
04/01/2024
|
dhakhudi
|
2714005193WL026841
|
dhakhudi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672661
|
|
Mrs. DAKHUDI W/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
MUNDWAN
|
RJ-271400519301815900/9212961
(सेनणी)
|
2714005193NRG24040120241552521
|
04/01/2024
|
igyarsi
|
2714005193WL026841
|
igyarsi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672418
|
|
Mrs. IGYARASI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400519301815900/9213502
(सेनणी)
|
2714005193NRG24040120241553215
|
04/01/2024
|
KELI
|
2714005193WL026849
|
KELI
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672330
|
|
Mrs. KELI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
MUNDWAN
|
RJ-271400519301815900/9213503
(सेनणी)
|
2714005193NRG24040120241552522
|
04/01/2024
|
ganpat
|
2714005193WL026841
|
ganpat
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672538
|
|
Mr. GANPAT RAM S/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
MUNDWAN
|
RJ-271400519301815900/9213503-B
(सेनणी)
|
2714005193NRG24040120241552926
|
04/01/2024
|
gayatri
|
2714005193WL026846
|
gayatri
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672688
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
MUNDWAN
|
RJ-271400519301815900/9213514
(सेनणी)
|
2714005193NRG24040120241552927
|
04/01/2024
|
santosh
|
2714005193WL026846
|
santosh
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672331
|
|
Mrs. SANTOSH WO SATYNARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
MUNDWAN
|
RJ-271400519301815900/9213516-C
(सेनणी)
|
2714005193NRG24040120241552622
|
04/01/2024
|
Ramkanwari
|
2714005193WL026842
|
Ramkanwari
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672556
|
|
Mrs. RAMKANWARI W/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
MUNDWAN
|
RJ-271400519301815900/9213529-A
(सेनणी)
|
2714005193NRG24040120241552523
|
04/01/2024
|
kiran
|
2714005193WL026841
|
kiran
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672445
|
|
Mrs. KIRAN WO SURENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
MUNDWAN
|
RJ-271400519301815900/9213538-B
(सेनणी)
|
2714005193NRG24040120241552412
|
04/01/2024
|
Sharda
|
2714005193WL026840
|
Sharda
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672128
|
|
Miss. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
MUNDWAN
|
RJ-271400519301815900/9213545
(सेनणी)
|
2714005193NRG24040120241552414
|
04/01/2024
|
sadhulra
|
2714005193WL026840
|
sadhulra
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672219
|
|
Mr. SADUL RAMN S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
621
|
MUNDWAN
|
RJ-271400519301815900/9213545-A
(सेनणी)
|
2714005193NRG24040120241552415
|
04/01/2024
|
Dhamu
|
2714005193WL026840
|
Dhamu
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672574
|
|
Mr. DAMU W/O GANESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
MUNDWAN
|
RJ-271400519301815900/9213549
(सेनणी)
|
2714005193NRG24040120241552630
|
04/01/2024
|
gunki
|
2714005193WL026842
|
gunki
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672194
|
|
Mrs. GUNKI W/O GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
MUNDWAN
|
RJ-271400519301815900/9213550
(सेनणी)
|
2714005193NRG24040120241552631
|
04/01/2024
|
gularam
|
2714005193WL026842
|
gularam
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672133
|
|
Mr. GULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
MUNDWAN
|
RJ-271400519301815900/9213570
(सेनणी)
|
2714005193NRG24040120241552634
|
04/01/2024
|
koyli
|
2714005193WL026842
|
koyli
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672332
|
|
Mrs. KOYLI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
MUNDWAN
|
RJ-271400519301815900/9213574
(सेनणी)
|
2714005193NRG24040120241552828
|
04/01/2024
|
kaluram
|
2714005193WL026845
|
kaluram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672701
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
MUNDWAN
|
RJ-271400519301815900/9213574-A
(सेनणी)
|
2714005193NRG24040120241552829
|
04/01/2024
|
GUDDI
|
2714005193WL026845
|
GUDDI
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672215
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
MUNDWAN
|
RJ-271400519301815900/9213587
(सेनणी)
|
2714005193NRG24040120241553228
|
04/01/2024
|
gita
|
2714005193WL026849
|
gita
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672326
|
|
Mrs. GEETA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
MUNDWAN
|
RJ-271400519301815900/9213602
(सेनणी)
|
2714005193NRG24040120241553233
|
04/01/2024
|
mirgali
|
2714005193WL026849
|
mirgali
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672423
|
|
Mrs. MIRAGALI W/O DERAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
MUNDWAN
|
RJ-271400519301815900/9213602-A
(सेनणी)
|
2714005193NRG24040120241553234
|
04/01/2024
|
SANJU
|
2714005193WL026849
|
SANJU
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672567
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
MUNDWAN
|
RJ-271400519301815900/9213609
(सेनणी)
|
2714005193NRG24040120241553236
|
04/01/2024
|
SIMA
|
2714005193WL026849
|
SIMA
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672542
|
|
Mr. SEEMA D/O MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
MUNDWAN
|
RJ-271400519301815900/9213610
(सेनणी)
|
2714005193NRG24040120241552932
|
04/01/2024
|
chukli
|
2714005193WL026846
|
chukli
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672425
|
|
Mr. CHUKALI W/O AMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
MUNDWAN
|
RJ-271400519301815900/9213610-B
(सेनणी)
|
2714005193NRG24040120241553237
|
04/01/2024
|
Manohar
|
2714005193WL026849
|
Manohar
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672348
|
|
Mr. MANOHAR W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
MUNDWAN
|
RJ-271400519301815900/9213611
(सेनणी)
|
2714005193NRG24040120241552417
|
04/01/2024
|
bhagwati
|
2714005193WL026840
|
bhagwati
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672426
|
|
Mr. BHAGWATI W/O KISHOR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
MUNDWAN
|
RJ-271400519301815900/9213619
(सेनणी)
|
2714005193NRG24040120241552831
|
04/01/2024
|
dalaram
|
2714005193WL026845
|
dalaram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672092
|
|
Mr. DALA RAM S/O RUGHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
MUNDWAN
|
RJ-271400519301815900/9213619
(सेनणी)
|
2714005193NRG24040120241553238
|
04/01/2024
|
sharda
|
2714005193WL026849
|
sharda
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672644
|
|
Mr. SHARDA W/O DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
MUNDWAN
|
RJ-271400519301815900/9213619-A
(सेनणी)
|
2714005193NRG24040120241553239
|
04/01/2024
|
GUDDI
|
2714005193WL026849
|
GUDDI
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672667
|
|
Mrs. GUDDI W/O DHARMVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
MUNDWAN
|
RJ-271400519301815900/9213625
(सेनणी)
|
2714005193NRG24040120241552539
|
04/01/2024
|
aaychuki
|
2714005193WL026841
|
aaychuki
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672132
|
|
MRS AACHU X
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400519301815900/9213632
(सेनणी)
|
2714005193NRG24040120241552419
|
04/01/2024
|
kelki
|
2714005193WL026840
|
kelki
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672535
|
|
Mrs. KELKI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
MUNDWAN
|
RJ-271400519301815900/9213634
(सेनणी)
|
2714005193NRG24040120241552540
|
04/01/2024
|
Parma
|
2714005193WL026841
|
Parma
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672123
|
|
Mrs. PARMA W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
MUNDWAN
|
RJ-271400519301815900/9213638
(सेनणी)
|
2714005193NRG24040120241552646
|
04/01/2024
|
siyaram
|
2714005193WL026842
|
siyaram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672540
|
|
Mr. SIYA RAM S/O GIDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
MUNDWAN
|
RJ-271400519301815900/9213642-A
(सेनणी)
|
2714005193NRG24040120241552647
|
04/01/2024
|
Hariram
|
2714005193WL026842
|
Hariram
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672713
|
|
Mr. HARI RAM GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
MUNDWAN
|
RJ-271400519301815900/9213643
(सेनणी)
|
2714005193NRG24040120241552833
|
04/01/2024
|
munni
|
2714005193WL026845
|
munni
|
00698
|
RMGB0000377
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899672714
|
|
Mrs. MUNI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
MUNDWAN
|
RJ-271400519301815900/9213644
(सेनणी)
|
2714005193NRG24040120241552834
|
04/01/2024
|
kovhuri
|
2714005193WL026845
|
kovhuri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672195
|
|
Mrs. KOCHUDI W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
MUNDWAN
|
RJ-271400519301815900/9213646-A
(सेनणी)
|
2714005193NRG24040120241552933
|
04/01/2024
|
BASIYA
|
2714005193WL026846
|
BASIYA
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672353
|
|
Mrs. BASIYA BASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
MUNDWAN
|
RJ-271400519301815900/9213647
(सेनणी)
|
2714005193NRG24040120241552424
|
04/01/2024
|
baya
|
2714005193WL026840
|
baya
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672094
|
|
Mrs. BAYA WO SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
MUNDWAN
|
RJ-271400519301815900/9213704
(सेनणी)
|
2714005193NRG24040120241552837
|
04/01/2024
|
tija
|
2714005193WL026845
|
tija
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672530
|
|
Mrs. TEEJI W/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
MUNDWAN
|
RJ-271400519301815900/9213704-A
(सेनणी)
|
2714005193NRG24040120241552838
|
04/01/2024
|
Prem Kanwar
|
2714005193WL026845
|
Prem Kanwar
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672356
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
MUNDWAN
|
RJ-271400519301815900/9213704-B
(सेनणी)
|
2714005193NRG24040120241552839
|
04/01/2024
|
mulki
|
2714005193WL026845
|
mulki
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672327
|
|
Mrs. MOOLI KANWAR W/O KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
MUNDWAN
|
RJ-271400519301815900/9213706
(सेनणी)
|
2714005193NRG24040120241552541
|
04/01/2024
|
TARA KANWAR
|
2714005193WL026841
|
TARA KANWAR
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672355
|
|
Mrs. TARA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
MUNDWAN
|
RJ-271400519301815900/9213709-A
(सेनणी)
|
2714005193NRG24040120241552425
|
04/01/2024
|
Patasi
|
2714005193WL026840
|
Patasi
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672125
|
|
Mrs. PATASI W/O NEN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
MUNDWAN
|
RJ-271400519301815900/9213709-B
(सेनणी)
|
2714005193NRG24040120241553244
|
04/01/2024
|
Parmeshwari
|
2714005193WL026849
|
Parmeshwari
|
00698
|
RMGB0000377
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1899672342
|
|
Mrs. PARMESHWARI WO SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519301815900/9213710
(सेनणी)
|
2714005193NRG24040120241552934
|
04/01/2024
|
kamli
|
2714005193WL026846
|
kamli
|
00698
|
RMGB0000377
|
2211
|
2211
|
Processed
|
16/03/2024
|
|
1899672196
|
|
Mrs. KAMLI W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400519301815900/9213711
(सेनणी)
|
2714005193NRG24040120241552426
|
04/01/2024
|
Kesudi
|
2714005193WL026840
|
Kesudi
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672531
|
|
Mrs. KESUDI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
MUNDWAN
|
RJ-271400519301815900/9213712
(सेनणी)
|
2714005193NRG24040120241553245
|
04/01/2024
|
chunki
|
2714005193WL026849
|
chunki
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672428
|
|
Mr. CHUNKI W/O BHANWARU LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
MUNDWAN
|
RJ-271400519301815900/9213714
(सेनणी)
|
2714005193NRG24040120241552427
|
04/01/2024
|
rajuri
|
2714005193WL026840
|
rajuri
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672532
|
|
Mrs. RAJU W/O MUNIM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
MUNDWAN
|
RJ-271400519301815900/9213717-B
(सेनणी)
|
2714005193NRG24040120241552545
|
04/01/2024
|
jaina
|
2714005193WL026841
|
jaina
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672690
|
|
Mrs. JAIN W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400519301815900/9213718
(सेनणी)
|
2714005193NRG24040120241552428
|
04/01/2024
|
Umaraw
|
2714005193WL026840
|
Umaraw
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672453
|
|
AMRAO WO YAKUB
|
UCO BANK(607066)
|
|
658
|
MUNDWAN
|
RJ-271400519301815900/9213735
(सेनणी)
|
2714005193NRG24040120241552843
|
04/01/2024
|
prakash
|
2714005193WL026845
|
prakash
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672657
|
|
Mr. PRAKASH SO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
MUNDWAN
|
RJ-271400519301815900/9213745-B
(सेनणी)
|
2714005193NRG24040120241552943
|
04/01/2024
|
Anni devei
|
2714005193WL026846
|
Anni devei
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672360
|
|
Mr. ANNI DEVI W/O VISNOU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519301815900/9213751
(सेनणी)
|
2714005193NRG24040120241552657
|
04/01/2024
|
kamla
|
2714005193WL026842
|
kamla
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672325
|
|
Mrs. KAMLA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400519301815900/9213753
(सेनणी)
|
2714005193NRG24040120241552658
|
04/01/2024
|
anju
|
2714005193WL026842
|
anju
|
00698
|
RMGB0000377
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899672324
|
|
Mrs. AJU W/O TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519301815900/9213758
(सेनणी)
|
2714005193NRG24040120241553250
|
04/01/2024
|
Bichhuri
|
2714005193WL026849
|
Bichhuri
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672663
|
|
Mrs. BICHUDI WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400519301815900/9213760
(सेनणी)
|
2714005193NRG24040120241553251
|
04/01/2024
|
geeta
|
2714005193WL026849
|
geeta
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672694
|
|
Mr. GEETA W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519301815900/9213760-A
(सेनणी)
|
2714005193NRG24040120241552659
|
04/01/2024
|
Bulli
|
2714005193WL026842
|
Bulli
|
00698
|
RMGB0000377
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899672447
|
|
Mrs. BULLI WO SAHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
MUNDWAN
|
RJ-271400519301815900/9213763
(सेनणी)
|
2714005193NRG24040120241552660
|
04/01/2024
|
kanaram
|
2714005193WL026842
|
kanaram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672544
|
|
Mr. KANA RAM W/O RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519301815900/9213763-A
(सेनणी)
|
2714005193NRG24040120241552661
|
04/01/2024
|
Hadman Ram
|
2714005193WL026842
|
Hadman Ram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672134
|
|
Mr. HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519301815900/9213766
(सेनणी)
|
2714005193NRG24040120241552550
|
04/01/2024
|
shanti
|
2714005193WL026841
|
shanti
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672548
|
|
Mrs. SHANTI W/O SHOBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519301815900/9213769
(सेनणी)
|
2714005193NRG24040120241552434
|
04/01/2024
|
tulcha
|
2714005193WL026840
|
tulcha
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672420
|
|
Mrs. TULCHAI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519301815900/9213776
(सेनणी)
|
2714005193NRG24040120241553254
|
04/01/2024
|
rami
|
2714005193WL026849
|
rami
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672339
|
|
Mrs. RAMI W/O PABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519301815900/9213776-A
(सेनणी)
|
2714005193NRG24040120241553255
|
04/01/2024
|
bebi
|
2714005193WL026849
|
bebi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672571
|
|
Mrs. BABY W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
MUNDWAN
|
RJ-271400519301815900/9213789
(सेनणी)
|
2714005193NRG24040120241553262
|
04/01/2024
|
SABUDI
|
2714005193WL026849
|
SABUDI
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672220
|
|
MR SABUDI WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
MUNDWAN
|
RJ-271400519301815900/9213790
(सेनणी)
|
2714005193NRG24040120241552438
|
04/01/2024
|
santosh
|
2714005193WL026840
|
santosh
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672654
|
|
Mrs. SANTOSH W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400519301815900/9213790-A
(सेनणी)
|
2714005193NRG24040120241552439
|
04/01/2024
|
MENA
|
2714005193WL026840
|
MENA
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672558
|
|
Mrs. MAINA W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519301815900/9213792
(सेनणी)
|
2714005193NRG24040120241552953
|
04/01/2024
|
bachudevi
|
2714005193WL026846
|
bachudevi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672554
|
|
Mrs. BACHCHU DEVI W/O SURJ BHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519301815900/9213794
(सेनणी)
|
2714005193NRG24040120241552554
|
04/01/2024
|
santosh
|
2714005193WL026841
|
santosh
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672649
|
|
Mrs. SANTOSH W\O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519301815900/9213801
(सेनणी)
|
2714005193NRG24040120241553264
|
04/01/2024
|
aaychuki
|
2714005193WL026849
|
aaychuki
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672553
|
|
Mrs. AYACHUKI W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519301815900/9213801-A
(सेनणी)
|
2714005193NRG24040120241552954
|
04/01/2024
|
Mira
|
2714005193WL026846
|
Mira
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672351
|
|
Mr. MEERA W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519301815900/9213802
(सेनणी)
|
2714005193NRG24040120241552442
|
04/01/2024
|
panchi
|
2714005193WL026840
|
panchi
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672321
|
|
Mrs. PANCHI W/O JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
MUNDWAN
|
RJ-271400519301815900/9213802-A
(सेनणी)
|
2714005193NRG24040120241552955
|
04/01/2024
|
Sushila
|
2714005193WL026846
|
Sushila
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672693
|
|
Mrs. SUSHILA W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
MUNDWAN
|
RJ-271400519301815900/9213808-A
(सेनणी)
|
2714005193NRG24040120241553267
|
04/01/2024
|
Jagdish
|
2714005193WL026849
|
Jagdish
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672127
|
|
Mr. JAGDISH S/O SUNDA RAM KHURKHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
MUNDWAN
|
RJ-271400519301815900/9213809
(सेनणी)
|
2714005193NRG24040120241552444
|
04/01/2024
|
devaram
|
2714005193WL026840
|
devaram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672135
|
|
Mr. DEVARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
MUNDWAN
|
RJ-271400519301815900/9213812
(सेनणी)
|
2714005193NRG24040120241552559
|
04/01/2024
|
MADANRAM
|
2714005193WL026841
|
MADANRAM
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672344
|
|
Mr. MADAN RAM S/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
MUNDWAN
|
RJ-271400519301815900/9213814
(सेनणी)
|
2714005193NRG24040120241553268
|
04/01/2024
|
baudi
|
2714005193WL026849
|
baudi
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672539
|
|
Mrs. BAUDI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
MUNDWAN
|
RJ-271400519301815900/9213815
(सेनणी)
|
2714005193NRG24040120241552445
|
04/01/2024
|
jana
|
2714005193WL026840
|
jana
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672218
|
|
Mrs. JANAKI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
685
|
MUNDWAN
|
RJ-271400519301815900/9213820
(सेनणी)
|
2714005193NRG24040120241552446
|
04/01/2024
|
Nathu Ram
|
2714005193WL026840
|
Nathu Ram
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672670
|
|
Mr. NATHURAM . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
MUNDWAN
|
RJ-271400519301815900/9213823
(सेनणी)
|
2714005193NRG24040120241553272
|
04/01/2024
|
lodaki
|
2714005193WL026849
|
lodaki
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672698
|
|
Mrs. LODAKI LODAKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
MUNDWAN
|
RJ-271400519301815900/9213826
(सेनणी)
|
2714005193NRG24040120241553275
|
04/01/2024
|
bau
|
2714005193WL026849
|
bau
|
00698
|
RMGB0000377
|
2613
|
2613
|
Processed
|
16/03/2024
|
|
1899672323
|
|
Mrs. BAU DEVI W/O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
MUNDWAN
|
RJ-271400519301815900/9213837-A
(सेनणी)
|
2714005193NRG24040120241552669
|
04/01/2024
|
Ramjiwan
|
2714005193WL026842
|
Ramjiwan
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672671
|
|
Mr. RAMJIWAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
689
|
MUNDWAN
|
RJ-271400519301815900/9213838
(सेनणी)
|
2714005193NRG24040120241552450
|
04/01/2024
|
shanti
|
2714005193WL026840
|
shanti
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672095
|
|
Mrs. SHANTI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
MUNDWAN
|
RJ-271400519301815900/9213839
(सेनणी)
|
2714005193NRG24040120241552451
|
04/01/2024
|
bhiki
|
2714005193WL026840
|
bhiki
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672534
|
|
Mrs. BHIKALI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
691
|
MUNDWAN
|
RJ-271400519301815900/9213844-A
(सेनणी)
|
2714005193NRG24040120241552845
|
04/01/2024
|
Dhapu
|
2714005193WL026845
|
Dhapu
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672450
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442167
|
442167
|
|
|
|
|
|
|
|
|
692
|
MUNDWAN
|
RJ-271400519301815900/514734094
(सेनणी)
|
2714005193NRG24040120241552808
|
04/01/2024
|
Sngita
|
2714005193WL026845
|
Sngita
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899672471
|
|
Mrs. SANGEETA WO HARIKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1761093
|
1761093
|
|
|
|
|
|
|
|