|
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-271400520301816300/5514767752
(जनाणा)
|
2714005222NRG24210720230796660
|
25/07/2023
|
Balveer Singh
|
2714005222WL011288
|
Balveer Singh
|
00045
|
BARB0BJSJOD
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921610
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990530-A
(जनाणा)
|
2714005222NRG24210720230796513
|
25/07/2023
|
SHOKAT ALI
|
2714005222WL011287
|
SHOKAT ALI
|
00045
|
BARB0NAGBHA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921571
|
|
Shokat Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/5514767701
(जनाणा)
|
2714005222NRG24210720230796650
|
25/07/2023
|
RICHPAL SINGH
|
2714005222WL011288
|
RICHPAL SINGH
|
00078
|
CNRB0003823
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921588
|
|
RICHPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520301816300/3990402
(जनाणा)
|
2714005222NRG24210720230796596
|
25/07/2023
|
pusp kawar
|
2714005222WL011288
|
pusp kawar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921467
|
|
Mrs. PUSHPA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990404
(जनाणा)
|
2714005222NRG24210720230796476
|
25/07/2023
|
dhayali
|
2714005222WL011287
|
dhayali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921462
|
|
Mrs. . DHAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990405
(जनाणा)
|
2714005222NRG24210720230796477
|
25/07/2023
|
ganpati
|
2714005222WL011287
|
ganpati
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921499
|
|
Mrs. . GANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/3990405
(जनाणा)
|
2714005222NRG24210720230796478
|
25/07/2023
|
SAHADEV RAM
|
2714005222WL011287
|
SAHADEV RAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921576
|
|
Mr. SAHADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/3990406-A
(जनाणा)
|
2714005222NRG24210720230796481
|
25/07/2023
|
BAOUDI
|
2714005222WL011287
|
BAOUDI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921517
|
|
Mrs. BAUDI W/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/3990409
(जनाणा)
|
2714005222NRG24210720230796482
|
25/07/2023
|
sharda
|
2714005222WL011287
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921454
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/3990413
(जनाणा)
|
2714005222NRG24210720230796483
|
25/07/2023
|
baudi
|
2714005222WL011287
|
baudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921456
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/3990413-A
(जनाणा)
|
2714005222NRG24210720230796484
|
25/07/2023
|
NIRMA
|
2714005222WL011287
|
NIRMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921455
|
|
Mrs. NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/3990416
(जनाणा)
|
2714005222NRG24210720230796485
|
25/07/2023
|
meharam
|
2714005222WL011287
|
meharam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921438
|
|
Mr. MEH RAM S/O UGMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/3990420
(जनाणा)
|
2714005222NRG24210720230796486
|
25/07/2023
|
Chenaram
|
2714005222WL011287
|
Chenaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921597
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/3990421
(जनाणा)
|
2714005222NRG24210720230796487
|
25/07/2023
|
partap
|
2714005222WL011287
|
partap
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921550
|
|
Mr. PRATAP RAM S/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/3990422
(जनाणा)
|
2714005222NRG24210720230796488
|
25/07/2023
|
beja ram
|
2714005222WL011287
|
beja ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921558
|
|
Mr. BIJA RAM S/O KISTUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/3990422
(जनाणा)
|
2714005222NRG24210720230796489
|
25/07/2023
|
parmudi
|
2714005222WL011287
|
parmudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921492
|
|
Mrs. . PARMUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/3990425
(जनाणा)
|
2714005222NRG24210720230796490
|
25/07/2023
|
sharda
|
2714005222WL011287
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921532
|
|
Mr. SITA RAM S/O MADANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/3990426
(जनाणा)
|
2714005222NRG24210720230796491
|
25/07/2023
|
prem devi
|
2714005222WL011287
|
prem devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921450
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/3990427
(जनाणा)
|
2714005222NRG24210720230796492
|
25/07/2023
|
tikuram
|
2714005222WL011287
|
tikuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921554
|
|
Mr. TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/3990428
(जनाणा)
|
2714005222NRG24210720230796493
|
25/07/2023
|
baudi
|
2714005222WL011287
|
baudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921436
|
|
Mrs. - BAUDI W/O HEMARAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/3990430
(जनाणा)
|
2714005222NRG24210720230796495
|
25/07/2023
|
kiran
|
2714005222WL011287
|
kiran
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921458
|
|
Mrs. . KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/3990430-A
(जनाणा)
|
2714005222NRG24210720230796496
|
25/07/2023
|
MEERA
|
2714005222WL011287
|
MEERA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921552
|
|
Miss. MEERA -
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/3990431
(जनाणा)
|
2714005222NRG24210720230796497
|
25/07/2023
|
sanju
|
2714005222WL011287
|
sanju
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921439
|
|
Mrs. SANJU DEVI W/O RAYAL DAS CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/3990433
(जनाणा)
|
2714005222NRG24210720230796501
|
25/07/2023
|
manju devi
|
2714005222WL011287
|
manju devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921452
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/3990438
(जनाणा)
|
2714005222NRG24210720230796502
|
25/07/2023
|
baya
|
2714005222WL011287
|
baya
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921435
|
|
Mrs. BAUDI W/O RAM NIWAS -
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/3990444
(जनाणा)
|
2714005222NRG24210720230796597
|
25/07/2023
|
rasali
|
2714005222WL011288
|
rasali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921498
|
|
Mrs. RASALI DEVI W/O MANI RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/3990468
(जनाणा)
|
2714005222NRG24210720230796599
|
25/07/2023
|
Dayal singh
|
2714005222WL011288
|
Dayal singh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921502
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/3990468
(जनाणा)
|
2714005222NRG24210720230796598
|
25/07/2023
|
Raj kanwar
|
2714005222WL011288
|
Raj kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921448
|
|
Mrs. RAJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/3990474
(जनाणा)
|
2714005222NRG24210720230796601
|
25/07/2023
|
Suraj Kanwar
|
2714005222WL011288
|
Suraj Kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921516
|
|
Mrs. SURAJ KANWAR W/O MAHAVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/3990475
(जनाणा)
|
2714005222NRG24210720230796602
|
25/07/2023
|
Bhanwar kanwar
|
2714005222WL011288
|
Bhanwar kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921441
|
|
Mrs. BHANWAR KANWER W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/3990476
(जनाणा)
|
2714005222NRG24210720230796603
|
25/07/2023
|
chen singh
|
2714005222WL011288
|
chen singh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921513
|
|
Mr. CHEN SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/3990476-B
(जनाणा)
|
2714005222NRG24210720230796605
|
25/07/2023
|
Lal singh
|
2714005222WL011288
|
Lal singh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921575
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/3990477
(जनाणा)
|
2714005222NRG24210720230796606
|
25/07/2023
|
Muli Kanwar
|
2714005222WL011288
|
Muli Kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921487
|
|
Mrs. MULI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/3990504
(जनाणा)
|
2714005222NRG24210720230796504
|
25/07/2023
|
santosh
|
2714005222WL011287
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921433
|
|
Mrs. SANTOSH W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/3990507
(जनाणा)
|
2714005222NRG24210720230796607
|
25/07/2023
|
ganpatram
|
2714005222WL011288
|
ganpatram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921526
|
|
Mr. GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301816300/3990507
(जनाणा)
|
2714005222NRG24210720230796608
|
25/07/2023
|
kamala
|
2714005222WL011288
|
kamala
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921535
|
|
Mrs. KAMLA W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301816300/3990517
(जनाणा)
|
2714005222NRG24210720230796505
|
25/07/2023
|
pushpa
|
2714005222WL011287
|
pushpa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921464
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301816300/3990524
(जनाणा)
|
2714005222NRG24210720230796506
|
25/07/2023
|
ratanai
|
2714005222WL011287
|
ratanai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921460
|
|
Mrs. . RATANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301816300/3990526
(जनाणा)
|
2714005222NRG24210720230796508
|
25/07/2023
|
chukali
|
2714005222WL011287
|
chukali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921465
|
|
Mrs. . CHUKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301816300/3990529
(जनाणा)
|
2714005222NRG24210720230796511
|
25/07/2023
|
gutaki
|
2714005222WL011287
|
gutaki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921495
|
|
Mrs. . GUTAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301816300/3990531
(जनाणा)
|
2714005222NRG24210720230796515
|
25/07/2023
|
chukali
|
2714005222WL011287
|
chukali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921509
|
|
Mrs. . CHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301816300/3990537
(जनाणा)
|
2714005222NRG24210720230796518
|
25/07/2023
|
PUSPA
|
2714005222WL011287
|
PUSPA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921559
|
|
Mrs. PUSHPA W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301816300/3990538
(जनाणा)
|
2714005222NRG24210720230796519
|
25/07/2023
|
geeta
|
2714005222WL011287
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4801921477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MUNDWAN
|
RJ-271400520301816300/3990540
(जनाणा)
|
2714005222NRG24210720230796520
|
25/07/2023
|
shanti
|
2714005222WL011287
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921483
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301816300/3990541
(जनाणा)
|
2714005222NRG24210720230796521
|
25/07/2023
|
tijudi
|
2714005222WL011287
|
tijudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921490
|
|
Mrs. . TIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301816300/3990541-A
(जनाणा)
|
2714005222NRG24210720230796522
|
25/07/2023
|
nirma
|
2714005222WL011287
|
nirma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921489
|
|
Mrs. . NIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301816300/3990543
(जनाणा)
|
2714005222NRG24210720230796523
|
25/07/2023
|
shanti
|
2714005222WL011287
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921470
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301816300/3990544
(जनाणा)
|
2714005222NRG24210720230796524
|
25/07/2023
|
mangudi
|
2714005222WL011287
|
mangudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921461
|
|
Mrs. . MANGUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301816300/3990545
(जनाणा)
|
2714005222NRG24210720230796525
|
25/07/2023
|
kamla
|
2714005222WL011287
|
kamla
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921469
|
|
Mrs. . KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301816300/3990546
(जनाणा)
|
2714005222NRG24210720230796526
|
25/07/2023
|
sushila
|
2714005222WL011287
|
sushila
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921468
|
|
Mrs. . KOSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301816300/3990548
(जनाणा)
|
2714005222NRG24210720230796527
|
25/07/2023
|
banshidas
|
2714005222WL011287
|
banshidas
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921523
|
|
Mr. BANSHI DAS S/O JANKI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301816300/3990548-A
(जनाणा)
|
2714005222NRG24210720230796528
|
25/07/2023
|
PINKU
|
2714005222WL011287
|
PINKU
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921508
|
|
Mrs. PINKU W/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301816300/3990551
(जनाणा)
|
2714005222NRG24210720230796529
|
25/07/2023
|
papudi
|
2714005222WL011287
|
papudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921560
|
|
Mrs. PAPPUDI W/O RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301816300/3990556
(जनाणा)
|
2714005222NRG24210720230796530
|
25/07/2023
|
fuli devi
|
2714005222WL011287
|
fuli devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921482
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301816300/3990559-A
(जनाणा)
|
2714005222NRG24210720230796532
|
25/07/2023
|
HASMAT
|
2714005222WL011287
|
HASMAT
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921541
|
|
Mrs. HASMAT W/O FARUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301816300/3990576-B
(जनाणा)
|
2714005222NRG24210720230796610
|
25/07/2023
|
muni
|
2714005222WL011288
|
muni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921518
|
|
Mrs. MUNNI W/O CHELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301816300/3990577
(जनाणा)
|
2714005222NRG24210720230796611
|
25/07/2023
|
duda ram
|
2714005222WL011288
|
duda ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921524
|
|
Mr. DUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301816300/3990577-A
(जनाणा)
|
2714005222NRG24210720230796612
|
25/07/2023
|
SUKHARAM
|
2714005222WL011288
|
SUKHARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921522
|
|
Mr. SUKHDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301816300/3990578
(जनाणा)
|
2714005222NRG24210720230796613
|
25/07/2023
|
jogaram
|
2714005222WL011288
|
jogaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921572
|
|
Mr. JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301816300/3990580
(जनाणा)
|
2714005222NRG24210720230796614
|
25/07/2023
|
kelam
|
2714005222WL011288
|
kelam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921451
|
|
Mrs. . KELAMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301816300/3990580-A
(जनाणा)
|
2714005222NRG24210720230796615
|
25/07/2023
|
SOHANI DEVI
|
2714005222WL011288
|
SOHANI DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921528
|
|
Mr. SOHANI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301816300/51467439
(जनाणा)
|
2714005222NRG24210720230796534
|
25/07/2023
|
laduri
|
2714005222WL011287
|
laduri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921476
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301816300/51467444
(जनाणा)
|
2714005222NRG24210720230796535
|
25/07/2023
|
neni
|
2714005222WL011287
|
neni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921562
|
|
Mrs. NAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301816300/51467446
(जनाणा)
|
2714005222NRG24210720230796536
|
25/07/2023
|
radha devi
|
2714005222WL011287
|
radha devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921488
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301816300/51467449
(जनाणा)
|
2714005222NRG24210720230796537
|
25/07/2023
|
biludi
|
2714005222WL011287
|
biludi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921500
|
|
Mrs. . BILUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301816300/51467451
(जनाणा)
|
2714005222NRG24210720230796618
|
25/07/2023
|
madidevi
|
2714005222WL011288
|
madidevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921563
|
|
Mrs. . MADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301816300/51467459
(जनाणा)
|
2714005222NRG24210720230796619
|
25/07/2023
|
panchudi
|
2714005222WL011288
|
panchudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921457
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301816300/51467460
(जनाणा)
|
2714005222NRG24210720230796621
|
25/07/2023
|
NAINI
|
2714005222WL011288
|
NAINI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921514
|
|
Mrs. NAINI W/O PUKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301816300/51467460
(जनाणा)
|
2714005222NRG24210720230796620
|
25/07/2023
|
Purkha Ram
|
2714005222WL011288
|
Purkha Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921515
|
|
Mr. PUKHRAJ S/O GUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301816300/51467460-A
(जनाणा)
|
2714005222NRG24210720230796622
|
25/07/2023
|
indu
|
2714005222WL011288
|
indu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921589
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301816300/51467461
(जनाणा)
|
2714005222NRG24210720230796538
|
25/07/2023
|
mena devi
|
2714005222WL011287
|
mena devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921463
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301816300/51467464
(जनाणा)
|
2714005222NRG24210720230796539
|
25/07/2023
|
baudi
|
2714005222WL011287
|
baudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921497
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301816300/51467465
(जनाणा)
|
2714005222NRG24210720230796623
|
25/07/2023
|
shanti
|
2714005222WL011288
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921466
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301816300/51467468
(जनाणा)
|
2714005222NRG24210720230796540
|
25/07/2023
|
saudi
|
2714005222WL011287
|
saudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921449
|
|
Mrs. . SAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNDWAN
|
RJ-271400520301816300/51467475
(जनाणा)
|
2714005222NRG24210720230796626
|
25/07/2023
|
PARMA
|
2714005222WL011288
|
PARMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921565
|
|
Mrs. . PARMUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301816300/51467483
(जनाणा)
|
2714005222NRG24210720230796543
|
25/07/2023
|
bhanwarai
|
2714005222WL011287
|
bhanwarai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921484
|
|
Mrs. . BHAVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400520301816300/51467484
(जनाणा)
|
2714005222NRG24210720230796544
|
25/07/2023
|
Puta Ram
|
2714005222WL011287
|
Puta Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921553
|
|
Mr. PUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301816300/51467494
(जनाणा)
|
2714005222NRG24210720230796628
|
25/07/2023
|
Madan Singh
|
2714005222WL011288
|
Madan Singh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921587
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301816300/51467496
(जनाणा)
|
2714005222NRG24210720230796545
|
25/07/2023
|
bhawari
|
2714005222WL011287
|
bhawari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921481
|
|
Mrs. . BHAVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400520301816300/51470305
(जनाणा)
|
2714005222NRG24210720230796631
|
25/07/2023
|
ramdin
|
2714005222WL011288
|
ramdin
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921577
|
|
Mr. RAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301816300/51470310
(जनाणा)
|
2714005222NRG24210720230796633
|
25/07/2023
|
dashrath
|
2714005222WL011288
|
dashrath
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921501
|
|
Mr. . DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400520301816300/51470314
(जनाणा)
|
2714005222NRG24210720230796548
|
25/07/2023
|
sharda
|
2714005222WL011287
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921506
|
|
Mrs. SHARDA W/O RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301816300/51470317
(जनाणा)
|
2714005222NRG24210720230796549
|
25/07/2023
|
ramkanwari
|
2714005222WL011287
|
ramkanwari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921447
|
|
Mrs. RAMKANVARI W/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301816300/51470318
(जनाणा)
|
2714005222NRG24210720230796634
|
25/07/2023
|
suganai
|
2714005222WL011288
|
suganai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921473
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400520301816300/51470318-A
(जनाणा)
|
2714005222NRG24210720230796635
|
25/07/2023
|
Chogaram
|
2714005222WL011288
|
Chogaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921437
|
|
Mr. CHHOGA RAM S/O SOHAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301816300/51470338
(जनाणा)
|
2714005222NRG24210720230796550
|
25/07/2023
|
leela
|
2714005222WL011287
|
leela
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921510
|
|
Mrs. LILAVATI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400520301816300/51470346
(जनाणा)
|
2714005222NRG24210720230796553
|
25/07/2023
|
sumita
|
2714005222WL011287
|
sumita
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921445
|
|
Mrs. SUMITRA W/O BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400520301816300/551467528
(जनाणा)
|
2714005222NRG24210720230796555
|
25/07/2023
|
kelash
|
2714005222WL011287
|
kelash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921444
|
|
Mr. KAILASH S/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301816300/551467528
(जनाणा)
|
2714005222NRG24210720230796556
|
25/07/2023
|
suman
|
2714005222WL011287
|
suman
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921530
|
|
Mrs. SUMAN W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301816300/551467541
(जनाणा)
|
2714005222NRG24210720230796636
|
25/07/2023
|
santosh
|
2714005222WL011288
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921494
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301816300/551467542
(जनाणा)
|
2714005222NRG24210720230796557
|
25/07/2023
|
jagaram
|
2714005222WL011287
|
jagaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921544
|
|
Mr. JAG RAM S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301816300/551467563
(जनाणा)
|
2714005222NRG24210720230796558
|
25/07/2023
|
najma
|
2714005222WL011287
|
najma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921540
|
|
Mrs. NAJMA W/O MEHBUB
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301816300/551467564
(जनाणा)
|
2714005222NRG24210720230796637
|
25/07/2023
|
lichhamanram
|
2714005222WL011288
|
lichhamanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921573
|
|
Mr. LICHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400520301816300/551467573
(जनाणा)
|
2714005222NRG24210720230796559
|
25/07/2023
|
KELASHRAM
|
2714005222WL011287
|
KELASHRAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921504
|
|
Mr. KAILASH RAM S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301816300/551467576
(जनाणा)
|
2714005222NRG24210720230796562
|
25/07/2023
|
sangita
|
2714005222WL011287
|
sangita
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921478
|
|
Mrs. . SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301816300/551467580
(जनाणा)
|
2714005222NRG24210720230796563
|
25/07/2023
|
ramrakha
|
2714005222WL011287
|
ramrakha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921512
|
|
Mr. RAMRAKH S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301816300/551467621-A
(जनाणा)
|
2714005222NRG24210720230796638
|
25/07/2023
|
Ramshinwari
|
2714005222WL011288
|
Ramshinwari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921592
|
|
Mr. RAMSHINWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNDWAN
|
RJ-271400520301816300/551467623
(जनाणा)
|
2714005222NRG24210720230796639
|
25/07/2023
|
ramkuwar
|
2714005222WL011288
|
ramkuwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921568
|
|
Mr. RAMAKUNVAR S/O BALA RAM JAT RAMAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301816300/551467633
(जनाणा)
|
2714005222NRG24210720230796564
|
25/07/2023
|
harendar
|
2714005222WL011287
|
harendar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921549
|
|
Mr. HARENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301816300/551467637-A
(जनाणा)
|
2714005222NRG24210720230796642
|
25/07/2023
|
Jyoti Kanwar
|
2714005222WL011288
|
Jyoti Kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921585
|
|
Mrs. JIYOTI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400520301816300/551467637-A
(जनाणा)
|
2714005222NRG24210720230796641
|
25/07/2023
|
Shrwan Singh
|
2714005222WL011288
|
Shrwan Singh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921446
|
|
Mr. SHARWAN SINGH S/O PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301816300/551467644
(जनाणा)
|
2714005222NRG24210720230796565
|
25/07/2023
|
egyarsi
|
2714005222WL011287
|
egyarsi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921604
|
|
Mrs. IGYARASI W/O RAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MUNDWAN
|
RJ-271400520301816300/551467651
(जनाणा)
|
2714005222NRG24210720230796566
|
25/07/2023
|
sohani
|
2714005222WL011287
|
sohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921485
|
|
Mrs. . SOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301816300/551467652
(जनाणा)
|
2714005222NRG24210720230796567
|
25/07/2023
|
rajudi
|
2714005222WL011287
|
rajudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921493
|
|
Mrs. . RAJUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301816300/5514767641
(जनाणा)
|
2714005222NRG24210720230796569
|
25/07/2023
|
guddi
|
2714005222WL011287
|
guddi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921606
|
|
GUDDI WO BULA RAM
|
BANK OF BARODA(606985)
|
|
106
|
MUNDWAN
|
RJ-271400520301816300/5514767684
(जनाणा)
|
2714005222NRG24210720230796647
|
25/07/2023
|
gogi
|
2714005222WL011288
|
gogi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921459
|
|
Mrs. GOGI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNDWAN
|
RJ-271400520301816300/5514767685
(जनाणा)
|
2714005222NRG24210720230796648
|
25/07/2023
|
mena
|
2714005222WL011288
|
mena
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921578
|
|
Mrs. MAINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301816300/5514767691
(जनाणा)
|
2714005222NRG24210720230796572
|
25/07/2023
|
Guddi
|
2714005222WL011287
|
Guddi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921581
|
|
MRS GUDDI WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400520301816300/5514767700
(जनाणा)
|
2714005222NRG24210720230796577
|
25/07/2023
|
Suresh
|
2714005222WL011287
|
Suresh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921442
|
|
Mr. SURESH S/O KALU RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400520301816300/5514767728
(जनाणा)
|
2714005222NRG24210720230796655
|
25/07/2023
|
Naini
|
2714005222WL011288
|
Naini
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921491
|
|
Mrs. . NAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400520301816300/5514767748
(जनाणा)
|
2714005222NRG24210720230796657
|
25/07/2023
|
Indra
|
2714005222WL011288
|
Indra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921480
|
|
Mrs. . INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400520301816300/5514767753
(जनाणा)
|
2714005222NRG24210720230796661
|
25/07/2023
|
Parsaram
|
2714005222WL011288
|
Parsaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921591
|
|
Mr. PARSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNDWAN
|
RJ-271400520301816300/5514767754
(जनाणा)
|
2714005222NRG24210720230796663
|
25/07/2023
|
Presta
|
2714005222WL011288
|
Presta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921574
|
|
Mrs. PRESTA PRESTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNDWAN
|
RJ-271400520301816300/5514767760
(जनाणा)
|
2714005222NRG24210720230796665
|
25/07/2023
|
Shrwan
|
2714005222WL011288
|
Shrwan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921593
|
|
Mr. SHRAWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400520301816300/5514767770
(जनाणा)
|
2714005222NRG24210720230796667
|
25/07/2023
|
Parmudi
|
2714005222WL011288
|
Parmudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921595
|
|
Mrs. PARMUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNDWAN
|
RJ-271400520301816300/9215952-B
(जनाणा)
|
2714005222NRG24210720230796579
|
25/07/2023
|
GARIBDAS
|
2714005222WL011287
|
GARIBDAS
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921519
|
|
Mr. GARIB DAS S/O CHANDA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNDWAN
|
RJ-271400520301816300/9215954-D
(जनाणा)
|
2714005222NRG24210720230796580
|
25/07/2023
|
Alka
|
2714005222WL011287
|
Alka
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921539
|
|
Mrs. ALKA W/O NEMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUNDWAN
|
RJ-271400520301816300/9215955
(जनाणा)
|
2714005222NRG24210720230796581
|
25/07/2023
|
Rekha
|
2714005222WL011287
|
Rekha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921434
|
|
Mrs. REKHA DEVI W/O RAJU DAS SAD REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400520301816300/9215961
(जनाणा)
|
2714005222NRG24210720230796669
|
25/07/2023
|
mohani
|
2714005222WL011288
|
mohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921534
|
|
Mrs. MOHANI W/O GHAMANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MUNDWAN
|
RJ-271400520301816300/9215965
(जनाणा)
|
2714005222NRG24210720230796672
|
25/07/2023
|
aaychuki
|
2714005222WL011288
|
aaychuki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921496
|
|
Mrs. . AAYCHUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNDWAN
|
RJ-271400520301816300/9215970
(जनाणा)
|
2714005222NRG24210720230796582
|
25/07/2023
|
shiya
|
2714005222WL011287
|
shiya
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921527
|
|
Mrs. SHIVRI W/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400520301816300/9215972
(जनाणा)
|
2714005222NRG24210720230796674
|
25/07/2023
|
sakur
|
2714005222WL011288
|
sakur
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921580
|
|
Mr. SHAKUR KHA S/O NOOR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNDWAN
|
RJ-271400520301816300/9215972-A
(जनाणा)
|
2714005222NRG24210720230796675
|
25/07/2023
|
RAFIK
|
2714005222WL011288
|
RAFIK
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921556
|
|
Mr. RAFIK RAFIK RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400520301816300/9215975
(जनाणा)
|
2714005222NRG24210720230796677
|
25/07/2023
|
Abdul Jabbar
|
2714005222WL011288
|
Abdul Jabbar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921609
|
|
Mr. ABDUL JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400520301816300/9215979-A
(जनाणा)
|
2714005222NRG24210720230796679
|
25/07/2023
|
MURLIDHAR
|
2714005222WL011288
|
MURLIDHAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921557
|
|
Mr. MURLIDHAR W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400520301816300/9215983
(जनाणा)
|
2714005222NRG24210720230796680
|
25/07/2023
|
madudi
|
2714005222WL011288
|
madudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921503
|
|
Mrs. MADU DEVI W/O RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400520301816300/9215984
(जनाणा)
|
2714005222NRG24210720230796681
|
25/07/2023
|
chuka
|
2714005222WL011288
|
chuka
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921507
|
|
Mrs. CHUKA DEVI W/O SOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400520301816300/9215985
(जनाणा)
|
2714005222NRG24210720230796682
|
25/07/2023
|
champa
|
2714005222WL011288
|
champa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921531
|
|
Mrs. CHAMPA DEVI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNDWAN
|
RJ-271400520301816300/9215987
(जनाणा)
|
2714005222NRG24210720230796684
|
25/07/2023
|
kisu
|
2714005222WL011288
|
kisu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921533
|
|
Mrs. KISHNAI W/O HADMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400520301816300/9215987-A
(जनाणा)
|
2714005222NRG24210720230796685
|
25/07/2023
|
BHANWARI KANWAR
|
2714005222WL011288
|
BHANWARI KANWAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921548
|
|
Mrs. BHANWARI KANWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400520301816300/9215987-B
(जनाणा)
|
2714005222NRG24210720230796686
|
25/07/2023
|
Neha
|
2714005222WL011288
|
Neha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921582
|
|
NEHA SOLANKI DO BHANWAR SINGH SOLANKI
|
BANK OF BARODA(606985)
|
|
132
|
MUNDWAN
|
RJ-271400520301816300/9215988
(जनाणा)
|
2714005222NRG24210720230796687
|
25/07/2023
|
KUNDAN SINGH
|
2714005222WL011288
|
KUNDAN SINGH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921603
|
|
Mr. Kundan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400520301816300/9215988
(जनाणा)
|
2714005222NRG24210720230796688
|
25/07/2023
|
pangu
|
2714005222WL011288
|
pangu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921474
|
|
Mrs. . MANGUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNDWAN
|
RJ-271400520301816300/9215989
(जनाणा)
|
2714005222NRG24210720230796689
|
25/07/2023
|
muni
|
2714005222WL011288
|
muni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921505
|
|
Mrs. MUNNI W/O YAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400520301816300/9215995-A
(जनाणा)
|
2714005222NRG24210720230796691
|
25/07/2023
|
Krishna
|
2714005222WL011288
|
Krishna
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921486
|
|
KRISHNA .
|
INDUSIND BANK(607189)
|
|
136
|
MUNDWAN
|
RJ-271400520301816300/9215996-A
(जनाणा)
|
2714005222NRG24210720230796692
|
25/07/2023
|
LEELA
|
2714005222WL011288
|
LEELA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921529
|
|
Mrs. LEELA W/O SAHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNDWAN
|
RJ-271400520301816300/9216000-A
(जनाणा)
|
2714005222NRG24210720230796696
|
25/07/2023
|
Muni Devi
|
2714005222WL011288
|
Muni Devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921440
|
|
Mrs. MUNI DEVI W/O SURENDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNDWAN
|
RJ-271400520301816300/9216002
(जनाणा)
|
2714005222NRG24210720230796697
|
25/07/2023
|
shayar
|
2714005222WL011288
|
shayar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921511
|
|
Mrs. SAYARI W/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNDWAN
|
RJ-271400520301816300/9216019
(जनाणा)
|
2714005222NRG24210720230796583
|
25/07/2023
|
situri
|
2714005222WL011287
|
situri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921525
|
|
Mrs. SITUDI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNDWAN
|
RJ-271400520301816300/9216019-A
(जनाणा)
|
2714005222NRG24210720230796584
|
25/07/2023
|
Sipu
|
2714005222WL011287
|
Sipu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921543
|
|
Mrs. SIPU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNDWAN
|
RJ-271400520301816300/9216020
(जनाणा)
|
2714005222NRG24210720230796585
|
25/07/2023
|
shabudi
|
2714005222WL011287
|
shabudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921536
|
|
Mrs. SABUDI W/O JAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400520301816300/9216021
(जनाणा)
|
2714005222NRG24210720230796586
|
25/07/2023
|
chotudi
|
2714005222WL011287
|
chotudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921561
|
|
Mrs. . CHHOTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400520301816300/9216022-A
(जनाणा)
|
2714005222NRG24210720230796588
|
25/07/2023
|
Ramdayal
|
2714005222WL011287
|
Ramdayal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921590
|
|
Mr. RAMDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUNDWAN
|
RJ-271400520301816300/9216023
(जनाणा)
|
2714005222NRG24210720230796589
|
25/07/2023
|
kanwarai
|
2714005222WL011287
|
kanwarai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921520
|
|
Mrs. KANVARAI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNDWAN
|
RJ-271400520301816300/9216024-A
(जनाणा)
|
2714005222NRG24210720230796698
|
25/07/2023
|
Kalyan
|
2714005222WL011288
|
Kalyan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921583
|
|
Mr. KALYAN S/O CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400520301816300/9216035
(जनाणा)
|
2714005222NRG24210720230796590
|
25/07/2023
|
sushila
|
2714005222WL011287
|
sushila
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921479
|
|
Mrs. . SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUNDWAN
|
RJ-271400520301816300/9216035-A
(जनाणा)
|
2714005222NRG24210720230796591
|
25/07/2023
|
TIJA DEVI
|
2714005222WL011287
|
TIJA DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921472
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNDWAN
|
RJ-271400520301816300/9216036
(जनाणा)
|
2714005222NRG24210720230796592
|
25/07/2023
|
mumal
|
2714005222WL011287
|
mumal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921471
|
|
Mrs. . MUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUNDWAN
|
RJ-271400520301816300/9216049
(जनाणा)
|
2714005222NRG24210720230796699
|
25/07/2023
|
bheru ram
|
2714005222WL011288
|
bheru ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921551
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNDWAN
|
RJ-271400520301816300/9216049
(जनाणा)
|
2714005222NRG24210720230796700
|
25/07/2023
|
raesa
|
2714005222WL011288
|
raesa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921475
|
|
Mrs. . RAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNDWAN
|
RJ-271400520301816300/9216053
(जनाणा)
|
2714005222NRG24210720230796701
|
25/07/2023
|
hemaram
|
2714005222WL011288
|
hemaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921567
|
|
Mr. HEMA RAM S/O SHIV KARAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNDWAN
|
RJ-271400520301816300/9216053
(जनाणा)
|
2714005222NRG24210720230796702
|
25/07/2023
|
pooja
|
2714005222WL011288
|
pooja
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921443
|
|
Mrs. PUJA W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNDWAN
|
RJ-271400520301816300/9216053-A
(जनाणा)
|
2714005222NRG24210720230796703
|
25/07/2023
|
Chanda
|
2714005222WL011288
|
Chanda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921542
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400520301816300/9216055
(जनाणा)
|
2714005222NRG24210720230796704
|
25/07/2023
|
KAMLI DEVI
|
2714005222WL011288
|
KAMLI DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921538
|
|
Mrs. KAMLI DEVI W/O RATANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUNDWAN
|
RJ-271400520301816300/9216055-A
(जनाणा)
|
2714005222NRG24210720230796705
|
25/07/2023
|
Jeta
|
2714005222WL011288
|
Jeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921579
|
|
Mrs. JETA W/O MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNDWAN
|
RJ-271400520301816300/9216066
(जनाणा)
|
2714005222NRG24210720230796593
|
25/07/2023
|
nathdi
|
2714005222WL011287
|
nathdi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921566
|
|
Mrs. . NATHIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUNDWAN
|
RJ-271400520301816300/9216066-A
(जनाणा)
|
2714005222NRG24210720230796594
|
25/07/2023
|
SAMPAT DEVI
|
2714005222WL011287
|
SAMPAT DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921564
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNDWAN
|
RJ-271400520301816300/9216066-B
(जनाणा)
|
2714005222NRG24210720230796595
|
25/07/2023
|
AAYCHUKI
|
2714005222WL011287
|
AAYCHUKI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921555
|
|
Ms. AAYCHUKI AAYCHUKI AAYCHUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNDWAN
|
RJ-271400520301816300/9216067
(जनाणा)
|
2714005222NRG24210720230796707
|
25/07/2023
|
samdudi
|
2714005222WL011288
|
samdudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921453
|
|
Mrs. . SAMDUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468468
|
468468
|
|
|
|
|
|
|
|
|
160
|
MUNDWAN
|
RJ-271400520301816300/51467494
(जनाणा)
|
2714005222NRG24210720230796629
|
25/07/2023
|
Shivari kanwar
|
2714005222WL011288
|
Shivari kanwar
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921605
|
|
Mrs. SHIVARI KANWAR WO OMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400520301816300/5514767750
(जनाणा)
|
2714005222NRG24210720230796658
|
25/07/2023
|
Arjun singh
|
2714005222WL011288
|
Arjun singh
|
00089
|
CBIN0283668
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921521
|
|
Mr. ARJUN SINGH SO HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MUNDWAN
|
RJ-271400520301816300/5514767750
(जनाणा)
|
2714005222NRG24210720230796659
|
25/07/2023
|
Shobha kanwar
|
2714005222WL011288
|
Shobha kanwar
|
00089
|
CBIN0283668
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921537
|
|
Mrs. SHOBHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
163
|
MUNDWAN
|
RJ-271400520301816300/51467440
(जनाणा)
|
2714005222NRG24210720230796617
|
25/07/2023
|
sugnai
|
2714005222WL011288
|
sugnai
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921432
|
|
SUGNAI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
164
|
MUNDWAN
|
RJ-271400520301816300/51470307
(जनाणा)
|
2714005222NRG24210720230796546
|
25/07/2023
|
sahadev
|
2714005222WL011287
|
sahadev
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921545
|
|
MR SAHDEVRAM KANKARWA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400520301816300/51470313
(जनाणा)
|
2714005222NRG24210720230796547
|
25/07/2023
|
ram singh
|
2714005222WL011287
|
ram singh
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921546
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400520301816300/5514767625
(जनाणा)
|
2714005222NRG24210720230796646
|
25/07/2023
|
asraf ali
|
2714005222WL011288
|
asraf ali
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921547
|
|
Mr. ASHARAF ALI SO SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
167
|
MUNDWAN
|
RJ-271400520301816300/3990432-A
(जनाणा)
|
2714005222NRG24210720230796499
|
25/07/2023
|
SARDA
|
2714005222WL011287
|
SARDA
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921426
|
|
Mrs. SARDA W O SATURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MUNDWAN
|
RJ-271400520301816300/3990432-B
(जनाणा)
|
2714005222NRG24210720230796500
|
25/07/2023
|
RAMPAYARI
|
2714005222WL011287
|
RAMPAYARI
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921427
|
|
Mrs. RAMPYARI W O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MUNDWAN
|
RJ-271400520301816300/3990559-B
(जनाणा)
|
2714005222NRG24210720230796533
|
25/07/2023
|
AFSARI BANO
|
2714005222WL011287
|
AFSARI BANO
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921424
|
|
Mrs. AFSARI BANO W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MUNDWAN
|
RJ-271400520301816300/551467637
(जनाणा)
|
2714005222NRG24210720230796640
|
25/07/2023
|
KIRAN KANWAR
|
2714005222WL011288
|
KIRAN KANWAR
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921423
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
171
|
MUNDWAN
|
RJ-271400520301816300/9215998
(जनाणा)
|
2714005222NRG24210720230796693
|
25/07/2023
|
Devaram
|
2714005222WL011288
|
Devaram
|
00354
|
PUNB0194220
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921431
|
|
DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNDWAN
|
RJ-271400520301816300/9215998
(जनाणा)
|
2714005222NRG24210720230796694
|
25/07/2023
|
Santosh Devi
|
2714005222WL011288
|
Santosh Devi
|
00354
|
PUNB0194220
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921569
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
173
|
MUNDWAN
|
RJ-271400520301816300/3990406
(जनाणा)
|
2714005222NRG24210720230796480
|
25/07/2023
|
MANJU
|
2714005222WL011287
|
MANJU
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921410
|
|
MRS MANJU WO SH OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400520301816300/3990429
(जनाणा)
|
2714005222NRG24210720230796494
|
25/07/2023
|
bayali
|
2714005222WL011287
|
bayali
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921408
|
|
MRS BAAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400520301816300/3990432
(जनाणा)
|
2714005222NRG24210720230796498
|
25/07/2023
|
geeta
|
2714005222WL011287
|
geeta
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921412
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400520301816300/3990470
(जनाणा)
|
2714005222NRG24210720230796600
|
25/07/2023
|
raghuveer singh
|
2714005222WL011288
|
raghuveer singh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921411
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400520301816300/3990476-A
(जनाणा)
|
2714005222NRG24210720230796604
|
25/07/2023
|
Kalu Singh
|
2714005222WL011288
|
Kalu Singh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921601
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400520301816300/3990525-B
(जनाणा)
|
2714005222NRG24210720230796507
|
25/07/2023
|
Dinesh
|
2714005222WL011287
|
Dinesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921608
|
|
MR DINESH KUMAR KANKRAWA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400520301816300/3990530-B
(जनाणा)
|
2714005222NRG24210720230796514
|
25/07/2023
|
EKBAL
|
2714005222WL011287
|
EKBAL
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921614
|
|
MR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400520301816300/3990532-A
(जनाणा)
|
2714005222NRG24210720230796517
|
25/07/2023
|
Garib Ram
|
2714005222WL011287
|
Garib Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921584
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400520301816300/3990542-D
(जनाणा)
|
2714005222NRG24210720230796609
|
25/07/2023
|
Sita Ram
|
2714005222WL011288
|
Sita Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921600
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400520301816300/3990559
(जनाणा)
|
2714005222NRG24210720230796531
|
25/07/2023
|
hanif khan
|
2714005222WL011287
|
hanif khan
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921615
|
|
MR HANIF KHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400520301816300/51467470
(जनाणा)
|
2714005222NRG24210720230796625
|
25/07/2023
|
sundar
|
2714005222WL011288
|
sundar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921414
|
|
MRS SUNDRI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400520301816300/51470340
(जनाणा)
|
2714005222NRG24210720230796552
|
25/07/2023
|
ramprasad
|
2714005222WL011287
|
ramprasad
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921409
|
|
MR RAM PRASAD SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400520301816300/551467488
(जनाणा)
|
2714005222NRG24210720230796554
|
25/07/2023
|
bhojaram
|
2714005222WL011287
|
bhojaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921607
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400520301816300/551467655-A
(जनाणा)
|
2714005222NRG24210720230796645
|
25/07/2023
|
Sarju Devi
|
2714005222WL011288
|
Sarju Devi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921594
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400520301816300/5514767695
(जनाणा)
|
2714005222NRG24210720230796573
|
25/07/2023
|
Chhotu
|
2714005222WL011287
|
Chhotu
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921596
|
|
MRS CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400520301816300/5514767699
(जनाणा)
|
2714005222NRG24210720230796575
|
25/07/2023
|
Jagdish
|
2714005222WL011287
|
Jagdish
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921598
|
|
MR JAGDISH NATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400520301816300/5514767754
(जनाणा)
|
2714005222NRG24210720230796662
|
25/07/2023
|
Sajjan Ram
|
2714005222WL011288
|
Sajjan Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921612
|
|
MR SAJJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400520301816300/5514767759
(जनाणा)
|
2714005222NRG24210720230796664
|
25/07/2023
|
Yasin
|
2714005222WL011288
|
Yasin
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921417
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400520301816300/9215952
(जनाणा)
|
2714005222NRG24210720230796578
|
25/07/2023
|
CHANDADAS
|
2714005222WL011287
|
CHANDADAS
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921613
|
|
Mr. CHANDA DAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MUNDWAN
|
RJ-271400520301816300/9215959
(जनाणा)
|
2714005222NRG24210720230796668
|
25/07/2023
|
kisturi
|
2714005222WL011288
|
kisturi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921413
|
|
MRS KISTURI WO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400520301816300/9215963
(जनाणा)
|
2714005222NRG24210720230796670
|
25/07/2023
|
sita ram
|
2714005222WL011288
|
sita ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921617
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400520301816300/9215966-A
(जनाणा)
|
2714005222NRG24210720230796673
|
25/07/2023
|
BALKISAN
|
2714005222WL011288
|
BALKISAN
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921618
|
|
MR BALKISHAN BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400520301816300/9216021-A
(जनाणा)
|
2714005222NRG24210720230796587
|
25/07/2023
|
URMILA
|
2714005222WL011287
|
URMILA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921416
|
|
MRS URMILA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
196
|
MUNDWAN
|
RJ-271400520301816300/5514767710
(जनाणा)
|
2714005222NRG24210720230796651
|
25/07/2023
|
Pradeep singh
|
2714005222WL011288
|
Pradeep singh
|
00415
|
SBIN0031528
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921599
|
|
PRADEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
197
|
MUNDWAN
|
RJ-271400520301816300/5514767626
(जनाणा)
|
2714005222NRG24210720230796568
|
25/07/2023
|
mithudi
|
2714005222WL011287
|
mithudi
|
00415
|
SBIN0031619
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921586
|
|
MR MITHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
198
|
MUNDWAN
|
RJ-271400520301816300/551467574
(जनाणा)
|
2714005222NRG24210720230796560
|
25/07/2023
|
suman
|
2714005222WL011287
|
suman
|
00415
|
SBIN0032032
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921415
|
|
MR SUMAN WO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
199
|
MUNDWAN
|
RJ-271400520301816300/9215963-A
(जनाणा)
|
2714005222NRG24210720230796671
|
25/07/2023
|
Prahalad Ram
|
2714005222WL011288
|
Prahalad Ram
|
00415
|
SBIN0032058
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921616
|
|
PRAHALAD RAM PRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
200
|
MUNDWAN
|
RJ-271400520301816300/3990406
(जनाणा)
|
2714005222NRG24210720230796479
|
25/07/2023
|
Omaram
|
2714005222WL011287
|
Omaram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921602
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
201
|
MUNDWAN
|
RJ-271400520301816300/51470339
(जनाणा)
|
2714005222NRG24210720230796551
|
25/07/2023
|
ramkisor
|
2714005222WL011287
|
ramkisor
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921570
|
|
Mr. RAM KISHOR SO BANSHI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
202
|
MUNDWAN
|
RJ-271400520301816300/5514767710
(जनाणा)
|
2714005222NRG24210720230796652
|
25/07/2023
|
Nikita kanwar
|
2714005222WL011288
|
Nikita kanwar
|
00462
|
UCBA0001228
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921430
|
|
NIKITA KANWAR WO PRADEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
203
|
MUNDWAN
|
RJ-271400520301816300/5514767642
(जनाणा)
|
2714005222NRG24210720230796570
|
25/07/2023
|
dhapu
|
2714005222WL011287
|
dhapu
|
00468
|
UBIN0559245
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921611
|
|
DHAPU W/O KALURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
204
|
MUNDWAN
|
RJ-271400520301816300/3990530
(जनाणा)
|
2714005222NRG24210720230796512
|
25/07/2023
|
mobina
|
2714005222WL011287
|
mobina
|
00606
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921429
|
|
Mrs. MOBINA WO IMRAN CHHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
205
|
MUNDWAN
|
RJ-271400520301816300/3990526-A
(जनाणा)
|
2714005222NRG24210720230796509
|
25/07/2023
|
Sushila
|
2714005222WL011287
|
Sushila
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921420
|
|
Mrs. SUSHILA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520301816300/3990528
(जनाणा)
|
2714005222NRG24210720230796510
|
25/07/2023
|
Rampyari
|
2714005222WL011287
|
Rampyari
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921425
|
|
Mrs. RAMPYARI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MUNDWAN
|
RJ-271400520301816300/51470305-A
(जनाणा)
|
2714005222NRG24210720230796632
|
25/07/2023
|
Sangeeta
|
2714005222WL011288
|
Sangeeta
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921419
|
|
Mrs. SANGEETA W/O HANUMAN RAM SANGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520301816300/5514767699
(जनाणा)
|
2714005222NRG24210720230796576
|
25/07/2023
|
Dhapudi
|
2714005222WL011287
|
Dhapudi
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921428
|
|
Mrs. DHAPUDI W O JAGDISH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520301816300/9215986
(जनाणा)
|
2714005222NRG24210720230796683
|
25/07/2023
|
Santosh
|
2714005222WL011288
|
Santosh
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921418
|
|
Mrs. SANTOSH PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
210
|
MUNDWAN
|
RJ-271400520301816300/51467474
(जनाणा)
|
2714005222NRG24210720230796541
|
25/07/2023
|
Karma
|
2714005222WL011287
|
Karma
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801921421
|
|
RAJU RAM
|
HDFC BANK LTD(607152)
|
|
211
|
MUNDWAN
|
RJ-271400520301816300/5514767762
(जनाणा)
|
2714005222NRG24210720230796666
|
25/07/2023
|
Hanuman
|
2714005222WL011288
|
Hanuman
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801921422
|
|
Mr. HANUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633633
|
633633
|
|
|
|
|
|
|
|