|
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-271400519001815300/514685222
(माणकपुर)
|
2714005000NRG24070620230289892
|
07/06/2023
|
Munni
|
2714005WL004452
|
Munni
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792479
|
|
MUNNI W/O SAHADEVRAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400519001815300/514685223
(माणकपुर)
|
2714005000NRG24070620230289893
|
07/06/2023
|
Ramlila
|
2714005WL004452
|
Ramlila
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792258
|
|
RAMLILA W/O ARJUNRAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519001815300/514685229
(माणकपुर)
|
2714005000NRG24070620230289781
|
07/06/2023
|
baya
|
2714005WL004451
|
baya
|
00045
|
BARB0DBASOP
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792229
|
|
BAYA W/O SHRAWAN RAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400519001815300/514685230
(माणकपुर)
|
2714005000NRG24070620230289782
|
07/06/2023
|
pooja
|
2714005WL004451
|
pooja
|
00045
|
BARB0DBASOP
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792532
|
|
POOJA W/O CHOTU RAM
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519001815300/514685332
(माणकपुर)
|
2714005000NRG24070620230289795
|
07/06/2023
|
Budi
|
2714005WL004451
|
Budi
|
00045
|
BARB0DBASOP
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792219
|
|
BUDI W/O HIRA LAL
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519001815300/514685366
(माणकपुर)
|
2714005000NRG24070620230289820
|
07/06/2023
|
GANPATI
|
2714005WL004451
|
GANPATI
|
00045
|
BARB0DBASOP
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792370
|
|
GANPATI W/O MADHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519001815300/514685370
(माणकपुर)
|
2714005000NRG24070620230289823
|
07/06/2023
|
Kiran
|
2714005WL004451
|
Kiran
|
00045
|
BARB0DBASOP
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792260
|
|
KIRAN C/O RAM KANWAR
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519001815300/514685371
(माणकपुर)
|
2714005000NRG24070620230289824
|
07/06/2023
|
VIMLA
|
2714005WL004451
|
VIMLA
|
00045
|
BARB0DBASOP
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792259
|
|
VIMLA W/O SAHADEV RAM
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519001815300/514685381
(माणकपुर)
|
2714005000NRG24070620230289831
|
07/06/2023
|
Shobha Devi
|
2714005WL004451
|
Shobha Devi
|
00045
|
BARB0DBASOP
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792762
|
|
SHOBHA DEVI W/O DEVA RAM
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519001815300/514685391
(माणकपुर)
|
2714005000NRG24070620230289837
|
07/06/2023
|
Govind kumar
|
2714005WL004451
|
Govind kumar
|
00045
|
BARB0DBASOP
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792638
|
|
GOVIND KUMAR S/O RAJA RAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519001815300/514685411
(माणकपुर)
|
2714005000NRG24070620230289900
|
07/06/2023
|
Seeta
|
2714005WL004452
|
Seeta
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792368
|
|
SITA W/O CHOTURAM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400519001815300/514685418
(माणकपुर)
|
2714005000NRG24070620230289901
|
07/06/2023
|
Bhagwan ram
|
2714005WL004452
|
Bhagwan ram
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792480
|
|
BHAGWAN S/O SHIVNATH
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400519001815300/51468552
(माणकपुर)
|
2714005000NRG24070620230289861
|
07/06/2023
|
shantu
|
2714005WL004451
|
shantu
|
00045
|
BARB0DBASOP
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792089
|
|
SANTOSH W/O DAYALRAM
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400519001815300/514685579
(माणकपुर)
|
2714005000NRG24070620230289908
|
07/06/2023
|
Manju Kanwar
|
2714005WL004452
|
Manju Kanwar
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792481
|
|
MANJU KANWAR W/O MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400519001815300/51468558
(माणकपुर)
|
2714005000NRG24070620230289909
|
07/06/2023
|
papudi
|
2714005WL004452
|
papudi
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792105
|
|
PAPUDI W/O BHANWARU RAM
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400519001815300/514685587
(माणकपुर)
|
2714005000NRG24070620230289878
|
07/06/2023
|
Kochudi
|
2714005WL004451
|
Kochudi
|
00045
|
BARB0DBASOP
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792367
|
|
KUCHUDI W/O JAG RAM
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400519001815300/51468561
(माणकपुर)
|
2714005000NRG24070620230289920
|
07/06/2023
|
amararam
|
2714005WL004452
|
amararam
|
00045
|
BARB0DBASOP
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457792101
|
|
Amara Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNDWAN
|
RJ-271400519001815300/51468567
(माणकपुर)
|
2714005000NRG24070620230289944
|
07/06/2023
|
bablu
|
2714005WL004452
|
bablu
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792093
|
|
BABLU W/O RUPA RAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400519001815300/514685686
(माणकपुर)
|
2714005000NRG24070620230289946
|
07/06/2023
|
Sohan ram
|
2714005WL004452
|
Sohan ram
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792533
|
|
SOHAN RAM S/O SETAN RAM
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400519001815300/51470161
(माणकपुर)
|
2714005000NRG24070620230289959
|
07/06/2023
|
SEETA
|
2714005WL004452
|
SEETA
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792765
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519001815300/7099381
(माणकपुर)
|
2714005000NRG24070620230289960
|
07/06/2023
|
panki
|
2714005WL004452
|
panki
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792228
|
|
PANKI W/O MUNNA RAM
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400519001815300/7099505
(माणकपुर)
|
2714005000NRG24070620230289966
|
07/06/2023
|
DAPUDI
|
2714005WL004452
|
DAPUDI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792131
|
|
DHAPUDI W/O RAMJIWAN
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400519001815300/7099511-A
(माणकपुर)
|
2714005000NRG24070620230289970
|
07/06/2023
|
Sharda
|
2714005WL004452
|
Sharda
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792753
|
|
SHARDA W/O OMA RAM
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400519001815300/7099517
(माणकपुर)
|
2714005000NRG24070620230289976
|
07/06/2023
|
neni
|
2714005WL004452
|
neni
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792759
|
|
NENI W/O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400519001815300/7099530
(माणकपुर)
|
2714005000NRG24070620230289984
|
07/06/2023
|
madharam
|
2714005WL004452
|
madharam
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792483
|
|
MADHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
MUNDWAN
|
RJ-271400519001815300/7099532
(माणकपुर)
|
2714005000NRG24070620230289986
|
07/06/2023
|
seeta
|
2714005WL004452
|
seeta
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792763
|
|
SEETA W/O SIYA RAM
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400519001815300/7099536
(माणकपुर)
|
2714005000NRG24070620230289988
|
07/06/2023
|
ka mli
|
2714005WL004452
|
ka mli
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792140
|
|
KAMLI W/O NENA RAM
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400519001815300/7099549
(माणकपुर)
|
2714005000NRG24070620230290403
|
07/06/2023
|
bhati
|
2714005WL004458
|
bhati
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792102
|
|
BHATI W/O MANCHARAM
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400519001815300/7099557
(माणकपुर)
|
2714005000NRG24070620230290408
|
07/06/2023
|
rampyari
|
2714005WL004458
|
rampyari
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792109
|
|
RAMPYARI W/O SHETAN RAM
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400519001815300/7099565
(माणकपुर)
|
2714005000NRG24070620230290412
|
07/06/2023
|
VIMALA
|
2714005WL004458
|
VIMALA
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792091
|
|
VIMLA W/O NARPATRAM
|
BANK OF BARODA(606985)
|
|
31
|
MUNDWAN
|
RJ-271400519001815300/7099570
(माणकपुर)
|
2714005000NRG24070620230290416
|
07/06/2023
|
munni
|
2714005WL004458
|
munni
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792122
|
|
MUNI W/O LUNA RAM
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400519001815300/7099575
(माणकपुर)
|
2714005000NRG24070620230290419
|
07/06/2023
|
CHOTI DEVI
|
2714005WL004458
|
CHOTI DEVI
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792150
|
|
CHOTIDEVI W/O RADHESHYAM
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400519001815300/7099589
(माणकपुर)
|
2714005000NRG24070620230290426
|
07/06/2023
|
sushila
|
2714005WL004458
|
sushila
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792108
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNDWAN
|
RJ-271400519001815300/7099618
(माणकपुर)
|
2714005000NRG24070620230290275
|
07/06/2023
|
kesar deve
|
2714005WL004456
|
kesar deve
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792098
|
|
KESHARDEVI W/O BABULAL
|
BANK OF BARODA(606985)
|
|
35
|
MUNDWAN
|
RJ-271400519001815300/7099649
(माणकपुर)
|
2714005000NRG24070620230290279
|
07/06/2023
|
SHYAM SINGH
|
2714005WL004456
|
SHYAM SINGH
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792216
|
|
SHYAMSINGH S/O GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
36
|
MUNDWAN
|
RJ-271400519001815300/7099663
(माणकपुर)
|
2714005000NRG24070620230290454
|
07/06/2023
|
ambadan
|
2714005WL004458
|
ambadan
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792283
|
|
AMBADAN S/O BALVANTDAN
|
BANK OF BARODA(606985)
|
|
37
|
MUNDWAN
|
RJ-271400519001815300/7099687
(माणकपुर)
|
2714005000NRG24070620230290281
|
07/06/2023
|
Kishan Dan
|
2714005WL004456
|
Kishan Dan
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792752
|
|
KISHAN DAN S/O JOR DAN
|
BANK OF BARODA(606985)
|
|
38
|
MUNDWAN
|
RJ-271400519001815300/7099695
(माणकपुर)
|
2714005000NRG24070620230290003
|
07/06/2023
|
aidan ram
|
2714005WL004452
|
aidan ram
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792123
|
|
AIDAN RAM S/O GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
39
|
MUNDWAN
|
RJ-271400519001815300/7099708
(माणकपुर)
|
2714005000NRG24070620230290007
|
07/06/2023
|
jiwani
|
2714005WL004452
|
jiwani
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792092
|
|
JIVANI W/O SHYAMSUNDER
|
BANK OF BARODA(606985)
|
|
40
|
MUNDWAN
|
RJ-271400519001815300/7099730
(माणकपुर)
|
2714005000NRG24070620230290463
|
07/06/2023
|
neni
|
2714005WL004458
|
neni
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2457792104
|
|
NENI W/O KISHNA RAM
|
BANK OF BARODA(606985)
|
|
41
|
MUNDWAN
|
RJ-271400519001815300/7099741
(माणकपुर)
|
2714005000NRG24070620230290468
|
07/06/2023
|
santudi
|
2714005WL004458
|
santudi
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792099
|
|
SANTOSH W/O SHAITAN RAM
|
BANK OF BARODA(606985)
|
|
42
|
MUNDWAN
|
RJ-271400519001815300/7099749
(माणकपुर)
|
2714005000NRG24070620230290289
|
07/06/2023
|
sanu
|
2714005WL004456
|
sanu
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792764
|
|
SAJJAN KANWAR W/O BHAGU SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MUNDWAN
|
RJ-271400519001815300/7099753
(माणकपुर)
|
2714005000NRG24070620230290473
|
07/06/2023
|
prem
|
2714005WL004458
|
prem
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792106
|
|
PARMA W/O SAWAI RAM
|
BANK OF BARODA(606985)
|
|
44
|
MUNDWAN
|
RJ-271400519001815300/7099757
(माणकपुर)
|
2714005000NRG24070620230290476
|
07/06/2023
|
Madi
|
2714005WL004458
|
Madi
|
00045
|
BARB0DBASOP
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2457792369
|
|
MADI W/O GHEWAR RAM
|
BANK OF BARODA(606985)
|
|
45
|
MUNDWAN
|
RJ-271400519001815300/7099760
(माणकपुर)
|
2714005000NRG24070620230290479
|
07/06/2023
|
sohani
|
2714005WL004458
|
sohani
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792103
|
|
SOHANI W/O SETAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MUNDWAN
|
RJ-271400519001815300/7099761
(माणकपुर)
|
2714005000NRG24070620230290480
|
07/06/2023
|
sagar
|
2714005WL004458
|
sagar
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792094
|
|
SAGAR WO JHUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNDWAN
|
RJ-271400519001815300/7099784
(माणकपुर)
|
2714005000NRG24070620230290488
|
07/06/2023
|
Ugma
|
2714005WL004458
|
Ugma
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792761
|
|
UGAMA W/O KAILASH
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400519001815300/7099785
(माणकपुर)
|
2714005000NRG24070620230290489
|
07/06/2023
|
siya
|
2714005WL004458
|
siya
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792130
|
|
SIYA W/O JIVAN RAM
|
BANK OF BARODA(606985)
|
|
49
|
MUNDWAN
|
RJ-271400519001815300/7099787
(माणकपुर)
|
2714005000NRG24070620230290492
|
07/06/2023
|
NENI
|
2714005WL004458
|
NENI
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792096
|
|
NENUDI W/O CHENARAM
|
BANK OF BARODA(606985)
|
|
50
|
MUNDWAN
|
RJ-271400519001815300/7099789
(माणकपुर)
|
2714005000NRG24070620230290493
|
07/06/2023
|
gawari
|
2714005WL004458
|
gawari
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792217
|
|
GEVARI W/O KISHANA RAM
|
BANK OF BARODA(606985)
|
|
51
|
MUNDWAN
|
RJ-271400519001815300/7099790
(माणकपुर)
|
2714005000NRG24070620230290494
|
07/06/2023
|
gewari
|
2714005WL004458
|
gewari
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792100
|
|
GEVARI W/O NENA RAM
|
BANK OF BARODA(606985)
|
|
52
|
MUNDWAN
|
RJ-271400519001815300/7099791
(माणकपुर)
|
2714005000NRG24070620230290495
|
07/06/2023
|
meera
|
2714005WL004458
|
meera
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792756
|
|
MIRA W/O JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
53
|
MUNDWAN
|
RJ-271400519001815300/7099794-A
(माणकपुर)
|
2714005000NRG24070620230290294
|
07/06/2023
|
Suman
|
2714005WL004456
|
Suman
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792755
|
|
SUMAN W/O SUKHDEV
|
BANK OF BARODA(606985)
|
|
54
|
MUNDWAN
|
RJ-271400519001815300/7099795
(माणकपुर)
|
2714005000NRG24070620230290296
|
07/06/2023
|
sugra
|
2714005WL004456
|
sugra
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792758
|
|
SUGARA W/O HAKIM KHAN
|
BANK OF BARODA(606985)
|
|
55
|
MUNDWAN
|
RJ-271400519001815300/7099796
(माणकपुर)
|
2714005000NRG24070620230290498
|
07/06/2023
|
dhagalaki
|
2714005WL004458
|
dhagalaki
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792173
|
|
DHAGALKI WO BALDEV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
56
|
MUNDWAN
|
RJ-271400519001815300/7099799
(माणकपुर)
|
2714005000NRG24070620230290297
|
07/06/2023
|
meraj
|
2714005WL004456
|
meraj
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792760
|
|
MERAJ W/O GAFAR KHA
|
BANK OF BARODA(606985)
|
|
57
|
MUNDWAN
|
RJ-271400519001815300/7099800
(माणकपुर)
|
2714005000NRG24070620230290298
|
07/06/2023
|
banna
|
2714005WL004456
|
banna
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792757
|
|
BHANA W/O BABU KHA
|
BANK OF BARODA(606985)
|
|
58
|
MUNDWAN
|
RJ-271400519001815300/9225102
(माणकपुर)
|
2714005000NRG24070620230290299
|
07/06/2023
|
NATHI
|
2714005WL004456
|
NATHI
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792088
|
|
NATHI W/O SUBHA RAM
|
BANK OF BARODA(606985)
|
|
59
|
MUNDWAN
|
RJ-271400519001815300/9225103
(माणकपुर)
|
2714005000NRG24070620230290300
|
07/06/2023
|
Sharda
|
2714005WL004456
|
Sharda
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792170
|
|
SHARDA W/O MADARAM
|
BANK OF BARODA(606985)
|
|
60
|
MUNDWAN
|
RJ-271400519001815300/9225104
(माणकपुर)
|
2714005000NRG24070620230290301
|
07/06/2023
|
Sushila
|
2714005WL004456
|
Sushila
|
00045
|
BARB0DBASOP
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792482
|
|
SUSHILA W/O PURAKHARAM
|
BANK OF BARODA(606985)
|
|
61
|
MUNDWAN
|
RJ-271400519001815300/9225106
(माणकपुर)
|
2714005000NRG24070620230290499
|
07/06/2023
|
suwati
|
2714005WL004458
|
suwati
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792095
|
|
SUVTI W/O BUDHA RAM
|
BANK OF BARODA(606985)
|
|
62
|
MUNDWAN
|
RJ-271400519001815300/9225110
(माणकपुर)
|
2714005000NRG24070620230290501
|
07/06/2023
|
ramesawari
|
2714005WL004458
|
ramesawari
|
00045
|
BARB0DBASOP
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2457792110
|
|
RAMESHWARI W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
63
|
MUNDWAN
|
RJ-271400519001815300/9225166
(माणकपुर)
|
2714005000NRG24070620230290504
|
07/06/2023
|
Puspa
|
2714005WL004458
|
Puspa
|
00045
|
BARB0DBASOP
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792107
|
|
PUSHPA W/O SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
64
|
MUNDWAN
|
RJ-271400519001815400/3988452
(माणकपुर)
|
2714005000NRG24070620230289717
|
07/06/2023
|
SHAITANRAM
|
2714005WL004450
|
SHAITANRAM
|
00045
|
BARB0DBASOP
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792754
|
|
SHAITAN RAM SO GOPAL RAM
|
UCO BANK(607066)
|
|
65
|
MUNDWAN
|
RJ-271400519001815400/3988480
(माणकपुर)
|
2714005000NRG24070620230289750
|
07/06/2023
|
Baudi
|
2714005WL004450
|
Baudi
|
00045
|
BARB0DBASOP
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792750
|
|
BAUDI WO SHIYA RAM
|
UCO BANK(607066)
|
|
66
|
MUNDWAN
|
RJ-271400519001815400/3988504
(माणकपुर)
|
2714005000NRG24070620230289771
|
07/06/2023
|
geeta
|
2714005WL004450
|
geeta
|
00045
|
BARB0DBASOP
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792090
|
|
GITA W/O HARIRAM
|
BANK OF BARODA(606985)
|
|
67
|
MUNDWAN
|
RJ-271400519001815400/3988582
(माणकपुर)
|
2714005000NRG24070620230290366
|
07/06/2023
|
bhanwar ram
|
2714005WL004457
|
bhanwar ram
|
00045
|
BARB0DBASOP
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2457792278
|
|
BHANVARURAM S/O GHEVARRAM
|
BANK OF BARODA(606985)
|
|
68
|
MUNDWAN
|
RJ-271400519001815400/514685396
(माणकपुर)
|
2714005000NRG24070620230290161
|
07/06/2023
|
Manju devi
|
2714005WL004454
|
Manju devi
|
00045
|
BARB0DBASOP
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792257
|
|
MANJU DEVI W/O JAYPAL
|
BANK OF BARODA(606985)
|
|
69
|
MUNDWAN
|
RJ-271400519001815400/514685397
(माणकपुर)
|
2714005000NRG24070620230290163
|
07/06/2023
|
Ram Chandra
|
2714005WL004454
|
Ram Chandra
|
00045
|
BARB0DBASOP
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792366
|
|
RAM CHANDRA S/O DHOKAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174283
|
174283
|
|
|
|
|
|
|
|
|
70
|
MUNDWAN
|
RJ-271400519001815300/514685349
(माणकपुर)
|
2714005000NRG24070620230289811
|
07/06/2023
|
Banti singh
|
2714005WL004451
|
Banti singh
|
00045
|
BARB0INDJOD
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792371
|
|
BANTI SINGH SO SHAITAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
71
|
MUNDWAN
|
RJ-271400519001815400/514685236
(माणकपुर)
|
2714005000NRG24070620230290115
|
07/06/2023
|
Sumitra
|
2714005WL004454
|
Sumitra
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792740
|
|
SUMITRA W O NARPAT
|
BANK OF BARODA(606985)
|
|
72
|
MUNDWAN
|
RJ-271400519001815400/514685254
(माणकपुर)
|
2714005000NRG24070620230290123
|
07/06/2023
|
Kiran
|
2714005WL004454
|
Kiran
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792739
|
|
KIRAN WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400519001815300/514685529
(माणकपुर)
|
2714005000NRG24070620230289866
|
07/06/2023
|
Himmat Singh
|
2714005WL004451
|
Himmat Singh
|
00045
|
BARB0UMARDA
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792606
|
|
Himmat Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400519001815400/3988531
(माणकपुर)
|
2714005000NRG24070620230290325
|
07/06/2023
|
mahadevpuri
|
2714005WL004457
|
mahadevpuri
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792586
|
|
MAHADEV PURI SO JOGA PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
75
|
MUNDWAN
|
RJ-271400519001815300/51468563
(माणकपुर)
|
2714005000NRG24070620230289927
|
07/06/2023
|
Neni
|
2714005WL004452
|
Neni
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792112
|
|
Mrs. . NENI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400519001815300/7099603
(माणकपुर)
|
2714005000NRG24070620230290431
|
07/06/2023
|
Chhoti
|
2714005WL004458
|
Chhoti
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792111
|
|
Mr. CHHOTI W/O SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400519001815300/7099794
(माणकपुर)
|
2714005000NRG24070620230290497
|
07/06/2023
|
ladhu
|
2714005WL004458
|
ladhu
|
00089
|
CBIN0280440
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792097
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400519001815300/7099794-B
(माणकपुर)
|
2714005000NRG24070620230290295
|
07/06/2023
|
anu kanwar
|
2714005WL004456
|
anu kanwar
|
00089
|
CBIN0280440
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792113
|
|
ANU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNDWAN
|
RJ-271400519001815400/3988421
(माणकपुर)
|
2714005000NRG24070620230289689
|
07/06/2023
|
MADUDI
|
2714005WL004450
|
MADUDI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792126
|
|
Mrs. MADUDI W/O BHIKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400519001815400/514685108
(माणकपुर)
|
2714005000NRG24070620230290383
|
07/06/2023
|
Balaki devi
|
2714005WL004457
|
Balaki devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792433
|
|
Mrs. BALAKI DEVI W/O LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400519001815400/514685283
(माणकपुर)
|
2714005000NRG24070620230290137
|
07/06/2023
|
Gudi
|
2714005WL004454
|
Gudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792262
|
|
Mr. GUDDI W/O RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400519001815400/514685283
(माणकपुर)
|
2714005000NRG24070620230290136
|
07/06/2023
|
Ramu ram
|
2714005WL004454
|
Ramu ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792432
|
|
Ms. RAMU RAM S/O SHIVDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400519001815400/51468577
(माणकपुर)
|
2714005000NRG24070620230290059
|
07/06/2023
|
saburi
|
2714005WL004453
|
saburi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792535
|
|
Mr. SABUDI W/O HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400519001815400/51468587
(माणकपुर)
|
2714005000NRG24070620230290065
|
07/06/2023
|
samli
|
2714005WL004453
|
samli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792163
|
|
Mrs. SAMALI W/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28218
|
28218
|
|
|
|
|
|
|
|
|
85
|
MUNDWAN
|
RJ-271400519001815300/7099731
(माणकपुर)
|
2714005000NRG24070620230290285
|
07/06/2023
|
prahlad singh
|
2714005WL004456
|
prahlad singh
|
00114
|
RSCB0028013
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792484
|
|
Mr. PRAHALAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
86
|
MUNDWAN
|
RJ-271400519001815400/3988571
(माणकपुर)
|
2714005000NRG24070620230290356
|
07/06/2023
|
umaram
|
2714005WL004457
|
umaram
|
00165
|
IBKL0001108
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792741
|
|
MR. UMA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
87
|
MUNDWAN
|
RJ-271400519001815400/3988476
(माणकपुर)
|
2714005000NRG24070620230290084
|
07/06/2023
|
Hira ram
|
2714005WL004454
|
Hira ram
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792639
|
|
HIRA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400519001815300/7099584
(माणकपुर)
|
2714005000NRG24070620230290270
|
07/06/2023
|
rameshwari
|
2714005WL004456
|
rameshwari
|
00176
|
IDIB000N159
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792475
|
|
Mrs. JHUMAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
89
|
MUNDWAN
|
RJ-271400519001815400/3988516
(माणकपुर)
|
2714005000NRG24070620230290312
|
07/06/2023
|
harendra
|
2714005WL004457
|
harendra
|
00177
|
IOBA0002893
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792174
|
|
HARENDRA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MUNDWAN
|
RJ-271400519001815400/514685480
(माणकपुर)
|
2714005000NRG24070620230290179
|
07/06/2023
|
Mukesh
|
2714005WL004454
|
Mukesh
|
00177
|
IOBA0002893
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792534
|
|
MUKESH S/O JIVAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
91
|
MUNDWAN
|
RJ-271400519001815300/514685356
(माणकपुर)
|
2714005000NRG24070620230289816
|
07/06/2023
|
Sukhi
|
2714005WL004451
|
Sukhi
|
00354
|
PUNB0181210
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792261
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
92
|
MUNDWAN
|
RJ-271400519001815300/514685519
(माणकपुर)
|
2714005000NRG24070620230289860
|
07/06/2023
|
Sharwan singh
|
2714005WL004451
|
Sharwan singh
|
00354
|
PUNB0773200
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792530
|
|
SHRAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
93
|
MUNDWAN
|
RJ-271400519001815400/3988461
(माणकपुर)
|
2714005000NRG24070620230289730
|
07/06/2023
|
madudi
|
2714005WL004450
|
madudi
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792118
|
|
MISS MADUDI SAVARARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519001815400/3988468
(माणकपुर)
|
2714005000NRG24070620230289739
|
07/06/2023
|
bhanwari
|
2714005WL004450
|
bhanwari
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792115
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519001815400/3988487
(माणकपुर)
|
2714005000NRG24070620230289756
|
07/06/2023
|
kochudi
|
2714005WL004450
|
kochudi
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792132
|
|
MISS KOCHUDI PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519001815400/3988488
(माणकपुर)
|
2714005000NRG24070620230289757
|
07/06/2023
|
bhanwari
|
2714005WL004450
|
bhanwari
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792116
|
|
MISS BHANWARI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519001815400/3988491
(माणकपुर)
|
2714005000NRG24070620230289760
|
07/06/2023
|
kanwari
|
2714005WL004450
|
kanwari
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792117
|
|
MISS KANWARAI DIYALRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519001815400/3988493
(माणकपुर)
|
2714005000NRG24070620230289761
|
07/06/2023
|
santosh
|
2714005WL004450
|
santosh
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792133
|
|
MISS SANTOSH BULARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519001815400/3988514
(माणकपुर)
|
2714005000NRG24070620230290310
|
07/06/2023
|
naini
|
2714005WL004457
|
naini
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792114
|
|
MISS NAINI MAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519001815400/3988519
(माणकपुर)
|
2714005000NRG24070620230290315
|
07/06/2023
|
kamla devi
|
2714005WL004457
|
kamla devi
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792125
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519001815400/3988552
(माणकपुर)
|
2714005000NRG24070620230290351
|
07/06/2023
|
sarju
|
2714005WL004457
|
sarju
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792121
|
|
MISS SARJUDI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519001815400/514685238
(माणकपुर)
|
2714005000NRG24070620230290120
|
07/06/2023
|
raju ram
|
2714005WL004454
|
raju ram
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792431
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
103
|
MUNDWAN
|
RJ-271400519001815300/514685467
(माणकपुर)
|
2714005000NRG24070620230289851
|
07/06/2023
|
Girdhar dan
|
2714005WL004451
|
Girdhar dan
|
00415
|
SBIN0030348
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792595
|
|
MR GIRDHAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
104
|
MUNDWAN
|
RJ-271400519001815300/514625624
(माणकपुर)
|
2714005000NRG24070620230289773
|
07/06/2023
|
RAJENDRA
|
2714005WL004451
|
RAJENDRA
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792527
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
105
|
MUNDWAN
|
RJ-271400519001815300/514625627
(माणकपुर)
|
2714005000NRG24070620230289891
|
07/06/2023
|
Manju Devi
|
2714005WL004452
|
Manju Devi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792321
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519001815300/514685220
(माणकपुर)
|
2714005000NRG24070620230289775
|
07/06/2023
|
Sunita
|
2714005WL004451
|
Sunita
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792322
|
|
MRS SUNITA WO SAHDEV RAM BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519001815300/514685225
(माणकपुर)
|
2714005000NRG24070620230289778
|
07/06/2023
|
Hira lal
|
2714005WL004451
|
Hira lal
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792652
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519001815300/514685342
(माणकपुर)
|
2714005000NRG24070620230289806
|
07/06/2023
|
Kailash
|
2714005WL004451
|
Kailash
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792498
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519001815300/514685382
(माणकपुर)
|
2714005000NRG24070620230289895
|
07/06/2023
|
Kavita
|
2714005WL004452
|
Kavita
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792635
|
|
MRS KAVITA NANIWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519001815300/514685502
(माणकपुर)
|
2714005000NRG24070620230289854
|
07/06/2023
|
Kiran
|
2714005WL004451
|
Kiran
|
00415
|
SBIN0031114
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792497
|
|
MRS KIRAN GOLIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519001815300/514685669
(माणकपुर)
|
2714005000NRG24070620230289943
|
07/06/2023
|
Meha ram
|
2714005WL004452
|
Meha ram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792313
|
|
MEHA RAM
|
UCO BANK(607066)
|
|
112
|
MUNDWAN
|
RJ-271400519001815300/7099502
(माणकपुर)
|
2714005000NRG24070620230289963
|
07/06/2023
|
Shaynti
|
2714005WL004452
|
Shaynti
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792650
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519001815300/7099519
(माणकपुर)
|
2714005000NRG24070620230289980
|
07/06/2023
|
uchchhab
|
2714005WL004452
|
uchchhab
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792206
|
|
MRS UCHCHHAB UCHCHHAB
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519001815300/7099540
(माणकपुर)
|
2714005000NRG24070620230289990
|
07/06/2023
|
pramu
|
2714005WL004452
|
pramu
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792316
|
|
PARAMU DEVBI
|
UCO BANK(607066)
|
|
115
|
MUNDWAN
|
RJ-271400519001815300/7099545
(माणकपुर)
|
2714005000NRG24070620230289993
|
07/06/2023
|
dhapuri
|
2714005WL004452
|
dhapuri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792281
|
|
MRS DHAPURI DHAPURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519001815300/7099577
(माणकपुर)
|
2714005000NRG24070620230290268
|
07/06/2023
|
rukama devi
|
2714005WL004456
|
rukama devi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792165
|
|
MRS RUKMAI WO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519001815300/7099607
(माणकपुर)
|
2714005000NRG24070620230290434
|
07/06/2023
|
menna
|
2714005WL004458
|
menna
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792153
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519001815300/7099615
(माणकपुर)
|
2714005000NRG24070620230290274
|
07/06/2023
|
jalaram
|
2714005WL004456
|
jalaram
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792594
|
|
Mr. JALA RAM
|
INDIAN BANK(607105)
|
|
119
|
MUNDWAN
|
RJ-271400519001815300/7099617
(माणकपुर)
|
2714005000NRG24070620230289997
|
07/06/2023
|
nirma
|
2714005WL004452
|
nirma
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792134
|
|
MRS NIRMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519001815300/7099622
(माणकपुर)
|
2714005000NRG24070620230290439
|
07/06/2023
|
sharda
|
2714005WL004458
|
sharda
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792209
|
|
MRS SARDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519001815300/7099631
(माणकपुर)
|
2714005000NRG24070620230289998
|
07/06/2023
|
kamla
|
2714005WL004452
|
kamla
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792495
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519001815300/7099647
(माणकपुर)
|
2714005000NRG24070620230290448
|
07/06/2023
|
madi
|
2714005WL004458
|
madi
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792496
|
|
MR MADI MADI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519001815300/7099648
(माणकपुर)
|
2714005000NRG24070620230290449
|
07/06/2023
|
newari
|
2714005WL004458
|
newari
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792151
|
|
MRS NEWRI NEWRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519001815300/7099756
(माणकपुर)
|
2714005000NRG24070620230290475
|
07/06/2023
|
tija
|
2714005WL004458
|
tija
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2457792223
|
|
MRS TIJKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519001815300/7099777
(माणकपुर)
|
2714005000NRG24070620230290292
|
07/06/2023
|
sugara
|
2714005WL004456
|
sugara
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792167
|
|
MRS SUGRA WO KANU KHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519001815300/9225120
(माणकपुर)
|
2714005000NRG24070620230290303
|
07/06/2023
|
nirma
|
2714005WL004456
|
nirma
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792152
|
|
MRS NIRMA JAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519001815400/3988420-A
(माणकपुर)
|
2714005000NRG24070620230289688
|
07/06/2023
|
sarita
|
2714005WL004450
|
sarita
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792207
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519001815400/3988422
(माणकपुर)
|
2714005000NRG24070620230289690
|
07/06/2023
|
ghevari
|
2714005WL004450
|
ghevari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792419
|
|
MRS GHEVARI WO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519001815400/3988446-B
(माणकपुर)
|
2714005000NRG24070620230289709
|
07/06/2023
|
INDUDI
|
2714005WL004450
|
INDUDI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792168
|
|
MRS INDUDI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519001815400/3988451
(माणकपुर)
|
2714005000NRG24070620230289715
|
07/06/2023
|
sukharam
|
2714005WL004450
|
sukharam
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792120
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519001815400/3988483
(माणकपुर)
|
2714005000NRG24070620230290086
|
07/06/2023
|
kanwari
|
2714005WL004454
|
kanwari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792136
|
|
MRS KANWARAI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519001815400/3988500
(माणकपुर)
|
2714005000NRG24070620230289766
|
07/06/2023
|
kukha
|
2714005WL004450
|
kukha
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792166
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519001815400/3988503
(माणकपुर)
|
2714005000NRG24070620230289770
|
07/06/2023
|
PAPU DEVI
|
2714005WL004450
|
PAPU DEVI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792312
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519001815400/514685121
(माणकपुर)
|
2714005000NRG24070620230290096
|
07/06/2023
|
Ram prasad
|
2714005WL004454
|
Ram prasad
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792548
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519001815400/514685147
(माणकपुर)
|
2714005000NRG24070620230290098
|
07/06/2023
|
Indra
|
2714005WL004454
|
Indra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792320
|
|
MRS INDRA WO BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519001815400/514685472
(माणकपुर)
|
2714005000NRG24070620230290174
|
07/06/2023
|
Nirma
|
2714005WL004454
|
Nirma
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792390
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519001815400/51468599
(माणकपुर)
|
2714005000NRG24070620230290395
|
07/06/2023
|
hukmaram
|
2714005WL004457
|
hukmaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792547
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90853
|
90853
|
|
|
|
|
|
|
|
|
138
|
MUNDWAN
|
RJ-271400519001815300/7099689
(माणकपुर)
|
2714005000NRG24070620230290456
|
07/06/2023
|
Kanchan kanwar
|
2714005WL004458
|
Kanchan kanwar
|
00415
|
SBIN0031115
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792593
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
139
|
MUNDWAN
|
RJ-271400519001815300/514685383
(माणकपुर)
|
2714005000NRG24070620230289896
|
07/06/2023
|
Mulchand
|
2714005WL004452
|
Mulchand
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792651
|
|
MR MOOL CHAND KHICHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519001815300/514685451
(माणकपुर)
|
2714005000NRG24070620230290400
|
07/06/2023
|
Jabar singh
|
2714005WL004458
|
Jabar singh
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792442
|
|
JABAR SINGH S/O KARNI DAN
|
BANK OF BARODA(606985)
|
|
141
|
MUNDWAN
|
RJ-271400519001815300/51470153
(माणकपुर)
|
2714005000NRG24070620230289958
|
07/06/2023
|
prakash
|
2714005WL004452
|
prakash
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792124
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519001815400/514685486
(माणकपुर)
|
2714005000NRG24070620230290022
|
07/06/2023
|
surji
|
2714005WL004453
|
surji
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792377
|
|
MRS SURJI SURJI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519001815400/514685536
(माणकपुर)
|
2714005000NRG24070620230290029
|
07/06/2023
|
Neelam
|
2714005WL004453
|
Neelam
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792380
|
|
NEELAM D/O MANI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13406
|
13406
|
|
|
|
|
|
|
|
|
144
|
MUNDWAN
|
RJ-271400519001815300/514685407
(माणकपुर)
|
2714005000NRG24070620230289898
|
07/06/2023
|
shanti
|
2714005WL004452
|
shanti
|
00415
|
SBIN0031134
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792323
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
145
|
MUNDWAN
|
RJ-271400519001815300/514685339
(माणकपुर)
|
2714005000NRG24070620230289803
|
07/06/2023
|
Kanchan kanwar
|
2714005WL004451
|
Kanchan kanwar
|
00415
|
SBIN0031194
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792324
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
146
|
MUNDWAN
|
RJ-271400519001815400/3988461
(माणकपुर)
|
2714005000NRG24070620230289729
|
07/06/2023
|
saVARAMRAM
|
2714005WL004450
|
saVARAMRAM
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792141
|
|
SAVARA RAM SO RAMBEX
|
BANK OF BARODA(606985)
|
|
147
|
MUNDWAN
|
RJ-271400519001815400/3988477
(माणकपुर)
|
2714005000NRG24070620230289749
|
07/06/2023
|
sushila
|
2714005WL004450
|
sushila
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792158
|
|
MRS SUSHILA WO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519001815400/3988704
(माणकपुर)
|
2714005000NRG24070620230290370
|
07/06/2023
|
sharda
|
2714005WL004457
|
sharda
|
00415
|
SBIN0031635
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2457792119
|
|
MRS SHARDA WO LATE JAG RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519001815400/514685694
(माणकपुर)
|
2714005000NRG24070620230290051
|
07/06/2023
|
Buliya
|
2714005WL004453
|
Buliya
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792552
|
|
MISS BULIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519001815400/51468591
(माणकपुर)
|
2714005000NRG24070620230290068
|
07/06/2023
|
baudi
|
2714005WL004453
|
baudi
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792550
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
151
|
MUNDWAN
|
RJ-271400519001815300/514685344
(माणकपुर)
|
2714005000NRG24070620230289808
|
07/06/2023
|
Mahendra Khichi
|
2714005WL004451
|
Mahendra Khichi
|
00415
|
SBIN0032030
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792641
|
|
MR MAHENDRA KHICHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519001815300/514685374
(माणकपुर)
|
2714005000NRG24070620230289894
|
07/06/2023
|
INDU
|
2714005WL004452
|
INDU
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792265
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519001815300/7099503
(माणकपुर)
|
2714005000NRG24070620230289964
|
07/06/2023
|
kanwari
|
2714005WL004452
|
kanwari
|
00415
|
SBIN0032030
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792391
|
|
MRS KANVARAI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519001815400/3988433
(माणकपुर)
|
2714005000NRG24070620230289699
|
07/06/2023
|
baya
|
2714005WL004450
|
baya
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792164
|
|
MRS BAYA WO SH PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519001815400/3988446-A
(माणकपुर)
|
2714005000NRG24070620230289708
|
07/06/2023
|
batudi
|
2714005WL004450
|
batudi
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792549
|
|
MRS BATHUDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519001815400/3988467
(माणकपुर)
|
2714005000NRG24070620230289738
|
07/06/2023
|
manju devi
|
2714005WL004450
|
manju devi
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519001815400/3988536-A
(माणकपुर)
|
2714005000NRG24070620230290332
|
07/06/2023
|
presta
|
2714005WL004457
|
presta
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792149
|
|
MRS PRESTA WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519001815400/514685289
(माणकपुर)
|
2714005000NRG24070620230290145
|
07/06/2023
|
Sita devi
|
2714005WL004454
|
Sita devi
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792319
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519001815400/514685432
(माणकपुर)
|
2714005000NRG24070620230290390
|
07/06/2023
|
Radheshyam
|
2714005WL004457
|
Radheshyam
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792653
|
|
MR RADHESHYAM SO HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519001815400/51468579
(माणकपुर)
|
2714005000NRG24070620230290061
|
07/06/2023
|
omaram
|
2714005WL004453
|
omaram
|
00415
|
SBIN0032030
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792551
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28825
|
28825
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400519001815300/9225111
(माणकपुर)
|
2714005000NRG24070620230290502
|
07/06/2023
|
Chapa Lal
|
2714005WL004458
|
Chapa Lal
|
00415
|
SBIN0032166
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792443
|
|
MR CHAMPA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
162
|
MUNDWAN
|
RJ-271400519001815300/514625626
(माणकपुर)
|
2714005000NRG24070620230289774
|
07/06/2023
|
RAMJOT
|
2714005WL004451
|
RAMJOT
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792383
|
|
RAMJOT W/O PRAKASH
|
BANK OF BARODA(606985)
|
|
163
|
MUNDWAN
|
RJ-271400519001815300/514685227
(माणकपुर)
|
2714005000NRG24070620230289779
|
07/06/2023
|
Lila
|
2714005WL004451
|
Lila
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792267
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519001815300/514685243
(माणकपुर)
|
2714005000NRG24070620230289784
|
07/06/2023
|
Puja
|
2714005WL004451
|
Puja
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792429
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519001815300/514685244
(माणकपुर)
|
2714005000NRG24070620230289785
|
07/06/2023
|
Bhagwati
|
2714005WL004451
|
Bhagwati
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792331
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519001815300/514685245
(माणकपुर)
|
2714005000NRG24070620230289786
|
07/06/2023
|
Jashoda
|
2714005WL004451
|
Jashoda
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792226
|
|
MRS JASHODA WO MADHARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519001815300/514685308
(माणकपुर)
|
2714005000NRG24070620230289788
|
07/06/2023
|
manju
|
2714005WL004451
|
manju
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792268
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519001815300/514685338
(माणकपुर)
|
2714005000NRG24070620230289802
|
07/06/2023
|
RAMI
|
2714005WL004451
|
RAMI
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792425
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519001815300/514685341
(माणकपुर)
|
2714005000NRG24070620230289805
|
07/06/2023
|
Gita
|
2714005WL004451
|
Gita
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792528
|
|
MRS GITA WO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519001815300/514685343
(माणकपुर)
|
2714005000NRG24070620230289807
|
07/06/2023
|
Neni devi
|
2714005WL004451
|
Neni devi
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792494
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519001815300/514685350
(माणकपुर)
|
2714005000NRG24070620230289812
|
07/06/2023
|
Bajrang Dadhich
|
2714005WL004451
|
Bajrang Dadhich
|
00415
|
SBIN0032510
|
217
|
217
|
Processed
|
12/06/2023
|
|
2457792327
|
|
MR BAJRANG DADHICH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519001815300/514685355
(माणकपुर)
|
2714005000NRG24070620230289815
|
07/06/2023
|
Pooja
|
2714005WL004451
|
Pooja
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792382
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519001815300/514685363
(माणकपुर)
|
2714005000NRG24070620230289818
|
07/06/2023
|
Sita
|
2714005WL004451
|
Sita
|
00415
|
SBIN0032510
|
2170
|
2170
|
Processed
|
12/06/2023
|
|
2457792599
|
|
MRS SITA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519001815300/514685364
(माणकपुर)
|
2714005000NRG24070620230289819
|
07/06/2023
|
Anuradha
|
2714005WL004451
|
Anuradha
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792637
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519001815300/514685369
(माणकपुर)
|
2714005000NRG24070620230289822
|
07/06/2023
|
JAYSHREE
|
2714005WL004451
|
JAYSHREE
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792422
|
|
MRS JAYASHRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519001815300/514685385
(माणकपुर)
|
2714005000NRG24070620230289897
|
07/06/2023
|
Pankaj khichi
|
2714005WL004452
|
Pankaj khichi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792499
|
|
MR PANKAJ KHINCHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519001815300/514685389
(माणकपुर)
|
2714005000NRG24070620230289835
|
07/06/2023
|
Dinesh
|
2714005WL004451
|
Dinesh
|
00415
|
SBIN0032510
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792646
|
|
DINESH
|
UCO BANK(607066)
|
|
178
|
MUNDWAN
|
RJ-271400519001815300/514685408
(माणकपुर)
|
2714005000NRG24070620230289839
|
07/06/2023
|
Maya
|
2714005WL004451
|
Maya
|
00415
|
SBIN0032510
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792220
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519001815300/514685409
(माणकपुर)
|
2714005000NRG24070620230289899
|
07/06/2023
|
kanta
|
2714005WL004452
|
kanta
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792601
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MUNDWAN
|
RJ-271400519001815300/514685410
(माणकपुर)
|
2714005000NRG24070620230289840
|
07/06/2023
|
swai singh
|
2714005WL004451
|
swai singh
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792269
|
|
MR SWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519001815300/514685412
(माणकपुर)
|
2714005000NRG24070620230289841
|
07/06/2023
|
RUPA
|
2714005WL004451
|
RUPA
|
00415
|
SBIN0032510
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792589
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519001815300/514685419
(माणकपुर)
|
2714005000NRG24070620230289843
|
07/06/2023
|
Pushpa
|
2714005WL004451
|
Pushpa
|
00415
|
SBIN0032510
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792600
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519001815300/514685433
(माणकपुर)
|
2714005000NRG24070620230289845
|
07/06/2023
|
Dinesh
|
2714005WL004451
|
Dinesh
|
00415
|
SBIN0032510
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792529
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519001815300/514685445
(माणकपुर)
|
2714005000NRG24070620230289847
|
07/06/2023
|
Sabudevi
|
2714005WL004451
|
Sabudevi
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792474
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519001815300/514685447
(माणकपुर)
|
2714005000NRG24070620230289848
|
07/06/2023
|
Dhapu
|
2714005WL004451
|
Dhapu
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792488
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNDWAN
|
RJ-271400519001815300/514685454
(माणकपुर)
|
2714005000NRG24070620230289849
|
07/06/2023
|
Bhanwarai
|
2714005WL004451
|
Bhanwarai
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792270
|
|
MRS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519001815300/514685468
(माणकपुर)
|
2714005000NRG24070620230289852
|
07/06/2023
|
Anand shrma
|
2714005WL004451
|
Anand shrma
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792590
|
|
ANAND S/O OMPRAKASH
|
UCO BANK(607066)
|
|
188
|
MUNDWAN
|
RJ-271400519001815300/514685505
(माणकपुर)
|
2714005000NRG24070620230289855
|
07/06/2023
|
Sushila
|
2714005WL004451
|
Sushila
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792490
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519001815300/514685506
(माणकपुर)
|
2714005000NRG24070620230289856
|
07/06/2023
|
Presta
|
2714005WL004451
|
Presta
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792428
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519001815300/514685517
(माणकपुर)
|
2714005000NRG24070620230289858
|
07/06/2023
|
Shariphan bano
|
2714005WL004451
|
Shariphan bano
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792602
|
|
Mrs. SARIPHAN BANO
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MUNDWAN
|
RJ-271400519001815300/514685526
(माणकपुर)
|
2714005000NRG24070620230289862
|
07/06/2023
|
Shyam singh
|
2714005WL004451
|
Shyam singh
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792486
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNDWAN
|
RJ-271400519001815300/514685528
(माणकपुर)
|
2714005000NRG24070620230289864
|
07/06/2023
|
Sohni
|
2714005WL004451
|
Sohni
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792329
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519001815300/514685540
(माणकपुर)
|
2714005000NRG24070620230289870
|
07/06/2023
|
Rekha
|
2714005WL004451
|
Rekha
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792485
|
|
MRS REKHA WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519001815300/514685542
(माणकपुर)
|
2714005000NRG24070620230289871
|
07/06/2023
|
Kamla
|
2714005WL004451
|
Kamla
|
00415
|
SBIN0032510
|
217
|
217
|
Processed
|
12/06/2023
|
|
2457792640
|
|
MS KAMLA DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519001815300/514685547
(माणकपुर)
|
2714005000NRG24070620230289873
|
07/06/2023
|
Alisher
|
2714005WL004451
|
Alisher
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792222
|
|
ALISHER S/O HAKIM KHAN
|
BANK OF BARODA(606985)
|
|
196
|
MUNDWAN
|
RJ-271400519001815300/514685557
(माणकपुर)
|
2714005000NRG24070620230289906
|
07/06/2023
|
Kaushalya
|
2714005WL004452
|
Kaushalya
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792603
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519001815300/514685577
(माणकपुर)
|
2714005000NRG24070620230289877
|
07/06/2023
|
Shailendra Singh
|
2714005WL004451
|
Shailendra Singh
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792591
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519001815300/514685588
(माणकपुर)
|
2714005000NRG24070620230289910
|
07/06/2023
|
Sarita
|
2714005WL004452
|
Sarita
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792491
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519001815300/514685590
(माणकपुर)
|
2714005000NRG24070620230289880
|
07/06/2023
|
Nandu kanwar
|
2714005WL004451
|
Nandu kanwar
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792489
|
|
MS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519001815300/514685592
(माणकपुर)
|
2714005000NRG24070620230289912
|
07/06/2023
|
Awadesh charan
|
2714005WL004452
|
Awadesh charan
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792487
|
|
MR AWADESH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519001815300/514685599
(माणकपुर)
|
2714005000NRG24070620230289913
|
07/06/2023
|
Narendra Singh
|
2714005WL004452
|
Narendra Singh
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792596
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519001815300/514685608
(माणकपुर)
|
2714005000NRG24070620230289919
|
07/06/2023
|
Mohit sandu
|
2714005WL004452
|
Mohit sandu
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792598
|
|
MR MOHIT SANDU
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519001815300/514685623
(माणकपुर)
|
2714005000NRG24070620230289925
|
07/06/2023
|
sayna
|
2714005WL004452
|
sayna
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792493
|
|
MRS SAYANA SAYANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519001815300/514685632
(माणकपुर)
|
2714005000NRG24070620230289928
|
07/06/2023
|
Hakam devi
|
2714005WL004452
|
Hakam devi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792314
|
|
MRS HAKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519001815300/514685636
(माणकपुर)
|
2714005000NRG24070620230289930
|
07/06/2023
|
RAMSINGH
|
2714005WL004452
|
RAMSINGH
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792440
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519001815300/514685639
(माणकपुर)
|
2714005000NRG24070620230289932
|
07/06/2023
|
pukha ram
|
2714005WL004452
|
pukha ram
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792387
|
|
PUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNDWAN
|
RJ-271400519001815300/514685640
(माणकपुर)
|
2714005000NRG24070620230289933
|
07/06/2023
|
Sabudi
|
2714005WL004452
|
Sabudi
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792439
|
|
SABUDI WO SHRAWAN RAM
|
UCO BANK(607066)
|
|
208
|
MUNDWAN
|
RJ-271400519001815300/514685653
(माणकपुर)
|
2714005000NRG24070620230289881
|
07/06/2023
|
SHOBHA
|
2714005WL004451
|
SHOBHA
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792378
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519001815300/514685654
(माणकपुर)
|
2714005000NRG24070620230289936
|
07/06/2023
|
KAILASHI
|
2714005WL004452
|
KAILASHI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792604
|
|
MRS KAILASHI TOGASIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519001815300/514685712
(माणकपुर)
|
2714005000NRG24070620230289951
|
07/06/2023
|
SANJU
|
2714005WL004452
|
SANJU
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792592
|
|
MRS SANJUSANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519001815300/514685715
(माणकपुर)
|
2714005000NRG24070620230289952
|
07/06/2023
|
Subhash
|
2714005WL004452
|
Subhash
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792492
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519001815300/514685735
(माणकपुर)
|
2714005000NRG24070620230289955
|
07/06/2023
|
mahipal
|
2714005WL004452
|
mahipal
|
00415
|
SBIN0032510
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2457792605
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519001815300/7099518
(माणकपुर)
|
2714005000NRG24070620230289979
|
07/06/2023
|
rajaram
|
2714005WL004452
|
rajaram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792644
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519001815300/7099534
(माणकपुर)
|
2714005000NRG24070620230289885
|
07/06/2023
|
saburi
|
2714005WL004451
|
saburi
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792328
|
|
MR SABUDI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519001815300/7099574
(माणकपुर)
|
2714005000NRG24070620230290418
|
07/06/2023
|
MAINA DEVI
|
2714005WL004458
|
MAINA DEVI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792154
|
|
MRS MAINA DEVI S O HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519001815300/7099576
(माणकपुर)
|
2714005000NRG24070620230290267
|
07/06/2023
|
Birma ram
|
2714005WL004456
|
Birma ram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792655
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519001815300/7099587
(माणकपुर)
|
2714005000NRG24070620230290425
|
07/06/2023
|
geeta
|
2714005WL004458
|
geeta
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792224
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519001815300/7099588
(माणकपुर)
|
2714005000NRG24070620230289888
|
07/06/2023
|
PARMA
|
2714005WL004451
|
PARMA
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792211
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519001815300/7099601
(माणकपुर)
|
2714005000NRG24070620230290429
|
07/06/2023
|
JYANA
|
2714005WL004458
|
JYANA
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792155
|
|
MRS JYANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519001815300/7099606
(माणकपुर)
|
2714005000NRG24070620230290433
|
07/06/2023
|
PRAKASH CHAND
|
2714005WL004458
|
PRAKASH CHAND
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792441
|
|
MR PRAKASH CHANDER KHICHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519001815300/7099688
(माणकपुर)
|
2714005000NRG24070620230290002
|
07/06/2023
|
Indra kanwar
|
2714005WL004452
|
Indra kanwar
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792636
|
|
MRS INDER KANWAR WO PRABHUDAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519001815300/7099694
(माणकपुर)
|
2714005000NRG24070620230290460
|
07/06/2023
|
baya
|
2714005WL004458
|
baya
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792221
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519001815300/7099715
(माणकपुर)
|
2714005000NRG24070620230290283
|
07/06/2023
|
narayan singh
|
2714005WL004456
|
narayan singh
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792379
|
|
DARIYAV KANWAR W/O RAJENDRA SINGH
|
UCO BANK(607066)
|
|
224
|
MUNDWAN
|
RJ-271400519001815300/7099741
(माणकपुर)
|
2714005000NRG24070620230290469
|
07/06/2023
|
Saitan ram
|
2714005WL004458
|
Saitan ram
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792657
|
|
MR SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519001815300/7099743
(माणकपुर)
|
2714005000NRG24070620230290008
|
07/06/2023
|
ghenshayamdhash
|
2714005WL004452
|
ghenshayamdhash
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792607
|
|
MR GHANSHAYAM DAN DAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519001815300/7099746-A
(माणकपुर)
|
2714005000NRG24070620230289890
|
07/06/2023
|
Maina
|
2714005WL004451
|
Maina
|
00415
|
SBIN0032510
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792386
|
|
MAINA WO BHAGIRATH RAM
|
UCO BANK(607066)
|
|
227
|
MUNDWAN
|
RJ-271400519001815300/7099777-B
(माणकपुर)
|
2714005000NRG24070620230290293
|
07/06/2023
|
Chanda
|
2714005WL004456
|
Chanda
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792171
|
|
MRS CHANDA WO SHOKAT KHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519001815300/7099785-A
(माणकपुर)
|
2714005000NRG24070620230290490
|
07/06/2023
|
Leela
|
2714005WL004458
|
Leela
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792421
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519001815300/92257126
(माणकपुर)
|
2714005000NRG24070620230290505
|
07/06/2023
|
SURABHI
|
2714005WL004458
|
SURABHI
|
00415
|
SBIN0032510
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792156
|
|
MRS SURABHI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519001815300/92257129
(माणकपुर)
|
2714005000NRG24070620230290508
|
07/06/2023
|
CHUKA DEVI
|
2714005WL004458
|
CHUKA DEVI
|
00415
|
SBIN0032510
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792423
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519001815400/3988403
(माणकपुर)
|
2714005000NRG24070620230290012
|
07/06/2023
|
dudaram
|
2714005WL004453
|
dudaram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792175
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519001815400/3988409
(माणकपुर)
|
2714005000NRG24070620230290072
|
07/06/2023
|
shobharam
|
2714005WL004454
|
shobharam
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792536
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519001815400/3988425
(माणकपुर)
|
2714005000NRG24070620230290078
|
07/06/2023
|
janki
|
2714005WL004454
|
janki
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792212
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519001815400/3988436
(माणकपुर)
|
2714005000NRG24070620230289703
|
07/06/2023
|
pema ram
|
2714005WL004450
|
pema ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792279
|
|
PEMA RAM
|
ICICI BANK LTD(508534)
|
|
235
|
MUNDWAN
|
RJ-271400519001815400/3988466-B
(माणकपुर)
|
2714005000NRG24070620230289736
|
07/06/2023
|
Bhanvari
|
2714005WL004450
|
Bhanvari
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792582
|
|
MRS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519001815400/3988466-C
(माणकपुर)
|
2714005000NRG24070620230289737
|
07/06/2023
|
Daya Ram
|
2714005WL004450
|
Daya Ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792540
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519001815400/3988478
(माणकपुर)
|
2714005000NRG24070620230290085
|
07/06/2023
|
Ghevari
|
2714005WL004454
|
Ghevari
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792280
|
|
MRS GHEVARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519001815400/3988482
(माणकपुर)
|
2714005000NRG24070620230289752
|
07/06/2023
|
munni
|
2714005WL004450
|
munni
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792435
|
|
MUNNI WO SOHAN RAM
|
UCO BANK(607066)
|
|
239
|
MUNDWAN
|
RJ-271400519001815400/3988502
(माणकपुर)
|
2714005000NRG24070620230289769
|
07/06/2023
|
neni
|
2714005WL004450
|
neni
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792424
|
|
MRS NENI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519001815400/3988507
(माणकपुर)
|
2714005000NRG24070620230290305
|
07/06/2023
|
baldevram
|
2714005WL004457
|
baldevram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792225
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519001815400/3988509
(माणकपुर)
|
2714005000NRG24070620230290306
|
07/06/2023
|
prama
|
2714005WL004457
|
prama
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792159
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519001815400/3988512
(माणकपुर)
|
2714005000NRG24070620230290309
|
07/06/2023
|
babli
|
2714005WL004457
|
babli
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792160
|
|
MRS BABLI WO HARMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519001815400/3988515
(माणकपुर)
|
2714005000NRG24070620230290311
|
07/06/2023
|
santosh
|
2714005WL004457
|
santosh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792213
|
|
MR SANTOSH WO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519001815400/3988524
(माणकपुर)
|
2714005000NRG24070620230290319
|
07/06/2023
|
Parma
|
2714005WL004457
|
Parma
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792583
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519001815400/3988524-A
(माणकपुर)
|
2714005000NRG24070620230290089
|
07/06/2023
|
Ramakanwari
|
2714005WL004454
|
Ramakanwari
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792656
|
|
MRS RAMAKANWARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519001815400/3988530
(माणकपुर)
|
2714005000NRG24070620230290323
|
07/06/2023
|
sahadevpuri
|
2714005WL004457
|
sahadevpuri
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792538
|
|
MR SAHADEV PURI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519001815400/3988538-A
(माणकपुर)
|
2714005000NRG24070620230290338
|
07/06/2023
|
GANESH RAM
|
2714005WL004457
|
GANESH RAM
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792162
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519001815400/3988540
(माणकपुर)
|
2714005000NRG24070620230290340
|
07/06/2023
|
Leela
|
2714005WL004457
|
Leela
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792276
|
|
LEELA WO BHOLARAM
|
UCO BANK(607066)
|
|
249
|
MUNDWAN
|
RJ-271400519001815400/3988546
(माणकपुर)
|
2714005000NRG24070620230290346
|
07/06/2023
|
ramkishor
|
2714005WL004457
|
ramkishor
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792215
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519001815400/3988551
(माणकपुर)
|
2714005000NRG24070620230290350
|
07/06/2023
|
santosh
|
2714005WL004457
|
santosh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792169
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519001815400/3988567
(माणकपुर)
|
2714005000NRG24070620230290354
|
07/06/2023
|
baladev
|
2714005WL004457
|
baladev
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792218
|
|
Mr. BALDEV RAM SO MANSHA RAM RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MUNDWAN
|
RJ-271400519001815400/3988741
(माणकपुर)
|
2714005000NRG24070620230290374
|
07/06/2023
|
papuri
|
2714005WL004457
|
papuri
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792210
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519001815400/514685104
(माणकपुर)
|
2714005000NRG24070620230290379
|
07/06/2023
|
Kisturi
|
2714005WL004457
|
Kisturi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792325
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519001815400/514685105
(माणकपुर)
|
2714005000NRG24070620230290091
|
07/06/2023
|
Dya Ram
|
2714005WL004454
|
Dya Ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792541
|
|
DYA RAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
MUNDWAN
|
RJ-271400519001815400/514685108
(माणकपुर)
|
2714005000NRG24070620230290094
|
07/06/2023
|
Lala ram
|
2714005WL004454
|
Lala ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792553
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519001815400/514685110
(माणकपुर)
|
2714005000NRG24070620230290095
|
07/06/2023
|
Sampudi
|
2714005WL004454
|
Sampudi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792326
|
|
MRS SAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519001815400/514685148
(माणकपुर)
|
2714005000NRG24070620230290099
|
07/06/2023
|
Ram kanwar changal
|
2714005WL004454
|
Ram kanwar changal
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792389
|
|
MR RAM KANWAR CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519001815400/514685151
(माणकपुर)
|
2714005000NRG24070620230290384
|
07/06/2023
|
Shrawan singh
|
2714005WL004457
|
Shrawan singh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792585
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519001815400/514685153
(माणकपुर)
|
2714005000NRG24070620230290103
|
07/06/2023
|
manju
|
2714005WL004454
|
manju
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792264
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519001815400/514685154
(माणकपुर)
|
2714005000NRG24070620230290104
|
07/06/2023
|
Vimala
|
2714005WL004454
|
Vimala
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792434
|
|
VIMLA DEVI W/O MKAILASH
|
UCO BANK(607066)
|
|
261
|
MUNDWAN
|
RJ-271400519001815400/514685237
(माणकपुर)
|
2714005000NRG24070620230290117
|
07/06/2023
|
Hadaman ram
|
2714005WL004454
|
Hadaman ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792444
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519001815400/514685237
(माणकपुर)
|
2714005000NRG24070620230290118
|
07/06/2023
|
Sharda
|
2714005WL004454
|
Sharda
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792376
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519001815400/514685254
(माणकपुर)
|
2714005000NRG24070620230290124
|
07/06/2023
|
Papu ram
|
2714005WL004454
|
Papu ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792649
|
|
PAPU RAM
|
ICICI BANK LTD(508534)
|
|
264
|
MUNDWAN
|
RJ-271400519001815400/514685271
(माणकपुर)
|
2714005000NRG24070620230290130
|
07/06/2023
|
Sabu devi
|
2714005WL004454
|
Sabu devi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792372
|
|
MR SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519001815400/514685271
(माणकपुर)
|
2714005000NRG24070620230290131
|
07/06/2023
|
Sanvar ram
|
2714005WL004454
|
Sanvar ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792546
|
|
MR SANVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519001815400/514685281
(माणकपुर)
|
2714005000NRG24070620230290134
|
07/06/2023
|
Janki
|
2714005WL004454
|
Janki
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792473
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519001815400/514685284
(माणकपुर)
|
2714005000NRG24070620230290138
|
07/06/2023
|
Santosh
|
2714005WL004454
|
Santosh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792332
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519001815400/514685287
(माणकपुर)
|
2714005000NRG24070620230290142
|
07/06/2023
|
Saitan ram
|
2714005WL004454
|
Saitan ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792581
|
|
MR SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519001815400/514685297
(माणकपुर)
|
2714005000NRG24070620230290148
|
07/06/2023
|
Kiran
|
2714005WL004454
|
Kiran
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792330
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519001815400/514685321
(माणकपुर)
|
2714005000NRG24070620230290153
|
07/06/2023
|
Sharda devi
|
2714005WL004454
|
Sharda devi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792271
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519001815400/514685324
(माणकपुर)
|
2714005000NRG24070620230290154
|
07/06/2023
|
Sanwar ram
|
2714005WL004454
|
Sanwar ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792445
|
|
MR SANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519001815400/514685332
(माणकपुर)
|
2714005000NRG24070620230290155
|
07/06/2023
|
bhawana
|
2714005WL004454
|
bhawana
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792274
|
|
Bhawana
|
BANK OF BARODA(606985)
|
|
273
|
MUNDWAN
|
RJ-271400519001815400/514685332
(माणकपुर)
|
2714005000NRG24070620230290156
|
07/06/2023
|
mula ram
|
2714005WL004454
|
mula ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792437
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519001815400/514685354
(माणकपुर)
|
2714005000NRG24070620230290157
|
07/06/2023
|
Saroj mundel
|
2714005WL004454
|
Saroj mundel
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792426
|
|
MRS SAROJ MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519001815400/514685394
(माणकपुर)
|
2714005000NRG24070620230290159
|
07/06/2023
|
Urmila
|
2714005WL004454
|
Urmila
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792273
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519001815400/514685395
(माणकपुर)
|
2714005000NRG24070620230290160
|
07/06/2023
|
Saroj
|
2714005WL004454
|
Saroj
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792272
|
|
MISS SAROJ CO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519001815400/514685398
(माणकपुर)
|
2714005000NRG24070620230290164
|
07/06/2023
|
anusuya
|
2714005WL004454
|
anusuya
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792542
|
|
Mrs. ANUSUYA W/O BAHADUR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MUNDWAN
|
RJ-271400519001815400/514685402
(माणकपुर)
|
2714005000NRG24070620230290387
|
07/06/2023
|
Pappu ram
|
2714005WL004457
|
Pappu ram
|
00415
|
SBIN0032510
|
1386
|
1386
|
Processed
|
12/06/2023
|
|
2457792643
|
|
Mr. PAPPU RAM SO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MUNDWAN
|
RJ-271400519001815400/514685406
(माणकपुर)
|
2714005000NRG24070620230290169
|
07/06/2023
|
Pahalvan
|
2714005WL004454
|
Pahalvan
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792645
|
|
MR PAHALAVAN SO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519001815400/514685435
(माणकपुर)
|
2714005000NRG24070620230290391
|
07/06/2023
|
Shivdan ram
|
2714005WL004457
|
Shivdan ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792420
|
|
MR SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519001815400/514685471
(माणकपुर)
|
2714005000NRG24070620230290173
|
07/06/2023
|
Manisha
|
2714005WL004454
|
Manisha
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792317
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519001815400/514685475
(माणकपुर)
|
2714005000NRG24070620230290175
|
07/06/2023
|
Ram prasad
|
2714005WL004454
|
Ram prasad
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792584
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519001815400/514685476
(माणकपुर)
|
2714005000NRG24070620230290176
|
07/06/2023
|
Sunita
|
2714005WL004454
|
Sunita
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792374
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519001815400/514685482
(माणकपुर)
|
2714005000NRG24070620230290183
|
07/06/2023
|
Dhanna ram
|
2714005WL004454
|
Dhanna ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792654
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519001815400/514685483
(माणकपुर)
|
2714005000NRG24070620230290392
|
07/06/2023
|
Santosh
|
2714005WL004457
|
Santosh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792275
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519001815400/514685485
(माणकपुर)
|
2714005000NRG24070620230290394
|
07/06/2023
|
Nema ram
|
2714005WL004457
|
Nema ram
|
00415
|
SBIN0032510
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2457792318
|
|
MR NEMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519001815400/514685495
(माणकपुर)
|
2714005000NRG24070620230290024
|
07/06/2023
|
Santra
|
2714005WL004453
|
Santra
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792438
|
|
SANTRA W/O SANVAR RAM
|
BANK OF BARODA(606985)
|
|
288
|
MUNDWAN
|
RJ-271400519001815400/514685495
(माणकपुर)
|
2714005000NRG24070620230290023
|
07/06/2023
|
Savar ram
|
2714005WL004453
|
Savar ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792543
|
|
MR SAVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519001815400/514685497
(माणकपुर)
|
2714005000NRG24070620230290025
|
07/06/2023
|
Mukesh
|
2714005WL004453
|
Mukesh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792544
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519001815400/514685524
(माणकपुर)
|
2714005000NRG24070620230290027
|
07/06/2023
|
Omaram
|
2714005WL004453
|
Omaram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792384
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519001815400/514685525
(माणकपुर)
|
2714005000NRG24070620230290028
|
07/06/2023
|
Ramkanwari
|
2714005WL004453
|
Ramkanwari
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792539
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519001815400/514685538
(माणकपुर)
|
2714005000NRG24070620230290030
|
07/06/2023
|
Prahalad singh
|
2714005WL004453
|
Prahalad singh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792266
|
|
MR PRHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519001815400/514685541
(माणकपुर)
|
2714005000NRG24070620230290031
|
07/06/2023
|
Mamta
|
2714005WL004453
|
Mamta
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792315
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519001815400/514685550
(माणकपुर)
|
2714005000NRG24070620230290032
|
07/06/2023
|
Choti
|
2714005WL004453
|
Choti
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792427
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519001815400/514685553
(माणकपुर)
|
2714005000NRG24070620230290033
|
07/06/2023
|
Ranjeet
|
2714005WL004453
|
Ranjeet
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792642
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519001815400/514685562
(माणकपुर)
|
2714005000NRG24070620230290036
|
07/06/2023
|
Kisana ram
|
2714005WL004453
|
Kisana ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792277
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519001815400/514685564
(माणकपुर)
|
2714005000NRG24070620230290037
|
07/06/2023
|
Ratan
|
2714005WL004453
|
Ratan
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792375
|
|
MRS RATAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519001815400/514685566
(माणकपुर)
|
2714005000NRG24070620230290039
|
07/06/2023
|
Rambharosi
|
2714005WL004453
|
Rambharosi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792373
|
|
MR RAMBHROSI RAMBHROSI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519001815400/514685567
(माणकपुर)
|
2714005000NRG24070620230290040
|
07/06/2023
|
Madi
|
2714005WL004453
|
Madi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792263
|
|
MRS MADI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519001815400/514685609
(माणकपुर)
|
2714005000NRG24070620230290187
|
07/06/2023
|
Baburam
|
2714005WL004454
|
Baburam
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792647
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519001815400/514685609
(माणकपुर)
|
2714005000NRG24070620230290041
|
07/06/2023
|
Saroj
|
2714005WL004453
|
Saroj
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792381
|
|
SAROJ
|
UCO BANK(607066)
|
|
302
|
MUNDWAN
|
RJ-271400519001815400/514685690
(माणकपुर)
|
2714005000NRG24070620230290048
|
07/06/2023
|
Sima meghwal
|
2714005WL004453
|
Sima meghwal
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792388
|
|
MRS SIMA MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519001815400/514685692
(माणकपुर)
|
2714005000NRG24070620230290049
|
07/06/2023
|
Bhanna ram
|
2714005WL004453
|
Bhanna ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792385
|
|
MR BHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519001815400/514685699
(माणकपुर)
|
2714005000NRG24070620230290052
|
07/06/2023
|
Subhash
|
2714005WL004453
|
Subhash
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792648
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519001815400/514685700
(माणकपुर)
|
2714005000NRG24070620230290053
|
07/06/2023
|
Suman
|
2714005WL004453
|
Suman
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792436
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519001815400/514685719
(माणकपुर)
|
2714005000NRG24070620230290054
|
07/06/2023
|
SANJU
|
2714005WL004453
|
SANJU
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792545
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519001815400/51468582
(माणकपुर)
|
2714005000NRG24070620230290063
|
07/06/2023
|
santosh
|
2714005WL004453
|
santosh
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792157
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519001815400/51468593
(माणकपुर)
|
2714005000NRG24070620230290069
|
07/06/2023
|
govind ram
|
2714005WL004453
|
govind ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792537
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403552
|
403552
|
|
|
|
|
|
|
|
|
309
|
MUNDWAN
|
RJ-271400519001815400/3988536-B
(माणकपुर)
|
2714005000NRG24070620230290333
|
07/06/2023
|
vimala
|
2714005WL004457
|
vimala
|
00415
|
SBIN0051115
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792208
|
|
MRS VIMALA WO PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
310
|
MUNDWAN
|
RJ-271400519001815300/7099616
(माणकपुर)
|
2714005000NRG24070620230290436
|
07/06/2023
|
CHHOTUDI
|
2714005WL004458
|
CHHOTUDI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792744
|
|
CHHOTAKI .
|
INDUSIND BANK(607189)
|
|
311
|
MUNDWAN
|
RJ-271400519001815300/7099646
(माणकपुर)
|
2714005000NRG24070620230290447
|
07/06/2023
|
hemaram
|
2714005WL004458
|
hemaram
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792747
|
|
Mr. HEMA RAM SO KISNA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MUNDWAN
|
RJ-271400519001815400/3988420
(माणकपुर)
|
2714005000NRG24070620230289687
|
07/06/2023
|
baudi
|
2714005WL004450
|
baudi
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792743
|
|
BAUDI WO BHAGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MUNDWAN
|
RJ-271400519001815400/3988453
(माणकपुर)
|
2714005000NRG24070620230289719
|
07/06/2023
|
chukali
|
2714005WL004450
|
chukali
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792749
|
|
Mrs. CHUKALI W/O DUDA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MUNDWAN
|
RJ-271400519001815400/3988454
(माणकपुर)
|
2714005000NRG24070620230289720
|
07/06/2023
|
ratana ram
|
2714005WL004450
|
ratana ram
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792745
|
|
Mr. RATANA RAM SO CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MUNDWAN
|
RJ-271400519001815400/3988532
(माणकपुर)
|
2714005000NRG24070620230290327
|
07/06/2023
|
Bhanwri devi
|
2714005WL004457
|
Bhanwri devi
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792214
|
|
Ms. BHANWRI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MUNDWAN
|
RJ-271400519001815400/3988537-B
(माणकपुर)
|
2714005000NRG24070620230290336
|
07/06/2023
|
shanti bai
|
2714005WL004457
|
shanti bai
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792742
|
|
SHANTI BAI DO SUKH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MUNDWAN
|
RJ-271400519001815400/3988550
(माणकपुर)
|
2714005000NRG24070620230290349
|
07/06/2023
|
phooli
|
2714005WL004457
|
phooli
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792748
|
|
Mrs. PHOOLI W/O PUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23218
|
23218
|
|
|
|
|
|
|
|
|
318
|
MUNDWAN
|
RJ-271400519001815400/514685498
(माणकपुर)
|
2714005000NRG24070620230290026
|
07/06/2023
|
Bhagawati
|
2714005WL004453
|
Bhagawati
|
00462
|
UCBA0000451
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792341
|
|
BHAGWATI D/O SH SAGAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
319
|
MUNDWAN
|
RJ-271400519001815300/514685221
(माणकपुर)
|
2714005000NRG24070620230289776
|
07/06/2023
|
Chayati
|
2714005WL004451
|
Chayati
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792231
|
|
CHAYATI WO DINESH
|
UCO BANK(607066)
|
|
320
|
MUNDWAN
|
RJ-271400519001815300/514685224
(माणकपुर)
|
2714005000NRG24070620230289777
|
07/06/2023
|
Rami devi
|
2714005WL004451
|
Rami devi
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792289
|
|
RAMI DEVI WO SABU RAM
|
UCO BANK(607066)
|
|
321
|
MUNDWAN
|
RJ-271400519001815300/514685225
(माणकपुर)
|
2714005000NRG24070620230290264
|
07/06/2023
|
jashoda
|
2714005WL004456
|
jashoda
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792362
|
|
JASHODA WO HIRA LAL
|
UCO BANK(607066)
|
|
322
|
MUNDWAN
|
RJ-271400519001815300/514685228
(माणकपुर)
|
2714005000NRG24070620230289780
|
07/06/2023
|
Ghewari
|
2714005WL004451
|
Ghewari
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792463
|
|
GHEWARI
|
UCO BANK(607066)
|
|
323
|
MUNDWAN
|
RJ-271400519001815300/514685231
(माणकपुर)
|
2714005000NRG24070620230289783
|
07/06/2023
|
suman
|
2714005WL004451
|
suman
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792182
|
|
SUMAN WO SHRI DHARMARAM
|
UCO BANK(607066)
|
|
324
|
MUNDWAN
|
RJ-271400519001815300/514685307
(माणकपुर)
|
2714005000NRG24070620230289787
|
07/06/2023
|
bhanvaridevi
|
2714005WL004451
|
bhanvaridevi
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792460
|
|
BHANVARI DEVI
|
UCO BANK(607066)
|
|
325
|
MUNDWAN
|
RJ-271400519001815300/514685326
(माणकपुर)
|
2714005000NRG24070620230289789
|
07/06/2023
|
lila
|
2714005WL004451
|
lila
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792191
|
|
LILA WO ARJUN RAM
|
UCO BANK(607066)
|
|
326
|
MUNDWAN
|
RJ-271400519001815300/514685330
(माणकपुर)
|
2714005000NRG24070620230289793
|
07/06/2023
|
Indra devi
|
2714005WL004451
|
Indra devi
|
00462
|
UCBA0000464
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792454
|
|
INDRA DEVI
|
UCO BANK(607066)
|
|
327
|
MUNDWAN
|
RJ-271400519001815300/514685331
(माणकपुर)
|
2714005000NRG24070620230289794
|
07/06/2023
|
Shushila
|
2714005WL004451
|
Shushila
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792461
|
|
SUSHILA WO JHIPARRAM
|
UCO BANK(607066)
|
|
328
|
MUNDWAN
|
RJ-271400519001815300/514685334
(माणकपुर)
|
2714005000NRG24070620230289798
|
07/06/2023
|
Govind ram
|
2714005WL004451
|
Govind ram
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792180
|
|
GOVIND RAM
|
HDFC BANK LTD(607152)
|
|
329
|
MUNDWAN
|
RJ-271400519001815300/514685334
(माणकपुर)
|
2714005000NRG24070620230289797
|
07/06/2023
|
Santosh
|
2714005WL004451
|
Santosh
|
00462
|
UCBA0000464
|
2387
|
2387
|
Processed
|
12/06/2023
|
|
2457792401
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
330
|
MUNDWAN
|
RJ-271400519001815300/514685335
(माणकपुर)
|
2714005000NRG24070620230289799
|
07/06/2023
|
Seeta
|
2714005WL004451
|
Seeta
|
00462
|
UCBA0000464
|
434
|
434
|
Processed
|
12/06/2023
|
|
2457792199
|
|
SEETA WO BHAVARARAM
|
UCO BANK(607066)
|
|
331
|
MUNDWAN
|
RJ-271400519001815300/514685336
(माणकपुर)
|
2714005000NRG24070620230289800
|
07/06/2023
|
Omprakash
|
2714005WL004451
|
Omprakash
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792236
|
|
OMPRAKASH SO BALADEV RAM
|
UCO BANK(607066)
|
|
332
|
MUNDWAN
|
RJ-271400519001815300/514685345
(माणकपुर)
|
2714005000NRG24070620230289809
|
07/06/2023
|
Kiran kanwar
|
2714005WL004451
|
Kiran kanwar
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792465
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
333
|
MUNDWAN
|
RJ-271400519001815300/514685348
(माणकपुर)
|
2714005000NRG24070620230289810
|
07/06/2023
|
Papita
|
2714005WL004451
|
Papita
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792412
|
|
PAPITA WO TILOK RAM
|
UCO BANK(607066)
|
|
334
|
MUNDWAN
|
RJ-271400519001815300/514685354
(माणकपुर)
|
2714005000NRG24070620230289814
|
07/06/2023
|
Shrada
|
2714005WL004451
|
Shrada
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792183
|
|
SHARDA WO PANCHA RAM
|
UCO BANK(607066)
|
|
335
|
MUNDWAN
|
RJ-271400519001815300/514685361
(माणकपुर)
|
2714005000NRG24070620230289817
|
07/06/2023
|
Manohari
|
2714005WL004451
|
Manohari
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792469
|
|
MANOHARI
|
UCO BANK(607066)
|
|
336
|
MUNDWAN
|
RJ-271400519001815300/514685372
(माणकपुर)
|
2714005000NRG24070620230289825
|
07/06/2023
|
SURJA
|
2714005WL004451
|
SURJA
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792345
|
|
SURAJA WO MANCHHA RAM
|
UCO BANK(607066)
|
|
337
|
MUNDWAN
|
RJ-271400519001815300/514685375
(माणकपुर)
|
2714005000NRG24070620230289826
|
07/06/2023
|
Jeta
|
2714005WL004451
|
Jeta
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792361
|
|
JETA WO PREM PRAKASH
|
UCO BANK(607066)
|
|
338
|
MUNDWAN
|
RJ-271400519001815300/514685376
(माणकपुर)
|
2714005000NRG24070620230289827
|
07/06/2023
|
Jay singh
|
2714005WL004451
|
Jay singh
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792393
|
|
JAY SINGH SO DURGADAN
|
UCO BANK(607066)
|
|
339
|
MUNDWAN
|
RJ-271400519001815300/514685378
(माणकपुर)
|
2714005000NRG24070620230289829
|
07/06/2023
|
Rekha Devi
|
2714005WL004451
|
Rekha Devi
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792409
|
|
REKHA DEVI WO SUNIL
|
UCO BANK(607066)
|
|
340
|
MUNDWAN
|
RJ-271400519001815300/514685384
(माणकपुर)
|
2714005000NRG24070620230289832
|
07/06/2023
|
Santosh kanwar
|
2714005WL004451
|
Santosh kanwar
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792468
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
341
|
MUNDWAN
|
RJ-271400519001815300/514685387
(माणकपुर)
|
2714005000NRG24070620230289834
|
07/06/2023
|
Rukdi
|
2714005WL004451
|
Rukdi
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792298
|
|
RUKHADI WO GHEWAR RAM
|
UCO BANK(607066)
|
|
342
|
MUNDWAN
|
RJ-271400519001815300/514685390
(माणकपुर)
|
2714005000NRG24070620230289836
|
07/06/2023
|
Monika
|
2714005WL004451
|
Monika
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792464
|
|
MONIKA
|
UCO BANK(607066)
|
|
343
|
MUNDWAN
|
RJ-271400519001815300/514685392
(माणकपुर)
|
2714005000NRG24070620230289838
|
07/06/2023
|
Bharat Singh
|
2714005WL004451
|
Bharat Singh
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792230
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
344
|
MUNDWAN
|
RJ-271400519001815300/514685414
(माणकपुर)
|
2714005000NRG24070620230290399
|
07/06/2023
|
SHOBHA KANWAR
|
2714005WL004458
|
SHOBHA KANWAR
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792411
|
|
SHOBHA KANWAR WO KAMLESH
|
UCO BANK(607066)
|
|
345
|
MUNDWAN
|
RJ-271400519001815300/514685420
(माणकपुर)
|
2714005000NRG24070620230289844
|
07/06/2023
|
Mamta
|
2714005WL004451
|
Mamta
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792308
|
|
MAMTA W/O HANUMAN
|
UCO BANK(607066)
|
|
346
|
MUNDWAN
|
RJ-271400519001815300/514685444
(माणकपुर)
|
2714005000NRG24070620230289846
|
07/06/2023
|
Shravan singh
|
2714005WL004451
|
Shravan singh
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792189
|
|
SHRAVAN SINGH SO KAILASH SINGH
|
UCO BANK(607066)
|
|
347
|
MUNDWAN
|
RJ-271400519001815300/514685455
(माणकपुर)
|
2714005000NRG24070620230290265
|
07/06/2023
|
Chuka devi
|
2714005WL004456
|
Chuka devi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792398
|
|
CHUKA DEVI WO MADA RAM
|
UCO BANK(607066)
|
|
348
|
MUNDWAN
|
RJ-271400519001815300/514685518
(माणकपुर)
|
2714005000NRG24070620230289859
|
07/06/2023
|
Mena
|
2714005WL004451
|
Mena
|
00462
|
UCBA0000464
|
868
|
868
|
Processed
|
12/06/2023
|
|
2457792470
|
|
MEEMA DEVI WO ANUP RAM
|
UCO BANK(607066)
|
|
349
|
MUNDWAN
|
RJ-271400519001815300/514685529
(माणकपुर)
|
2714005000NRG24070620230289865
|
07/06/2023
|
Sukhdev Singh
|
2714005WL004451
|
Sukhdev Singh
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792188
|
|
SUKHDEV SINGH SO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
350
|
MUNDWAN
|
RJ-271400519001815300/51468553
(माणकपुर)
|
2714005000NRG24070620230289904
|
07/06/2023
|
RATU DEVI
|
2714005WL004452
|
RATU DEVI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792284
|
|
RATU DEVI WO LALU
|
UCO BANK(607066)
|
|
351
|
MUNDWAN
|
RJ-271400519001815300/514685530
(माणकपुर)
|
2714005000NRG24070620230289867
|
07/06/2023
|
Pappu
|
2714005WL004451
|
Pappu
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792344
|
|
PAPPU WO NATHU SINGH
|
UCO BANK(607066)
|
|
352
|
MUNDWAN
|
RJ-271400519001815300/514685532
(माणकपुर)
|
2714005000NRG24070620230289868
|
07/06/2023
|
Kiran kanwar
|
2714005WL004451
|
Kiran kanwar
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792343
|
|
KIRAN KANWAR WO RADHUVEER SINGH
|
UCO BANK(607066)
|
|
353
|
MUNDWAN
|
RJ-271400519001815300/514685546
(माणकपुर)
|
2714005000NRG24070620230289905
|
07/06/2023
|
Raisha
|
2714005WL004452
|
Raisha
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792410
|
|
RAISHA WO KASIM
|
UCO BANK(607066)
|
|
354
|
MUNDWAN
|
RJ-271400519001815300/514685549
(माणकपुर)
|
2714005000NRG24070620230289874
|
07/06/2023
|
OM PRAKASH
|
2714005WL004451
|
OM PRAKASH
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792176
|
|
OM PRAKASH S/O SH MANGILAL
|
UCO BANK(607066)
|
|
355
|
MUNDWAN
|
RJ-271400519001815300/51468555
(माणकपुर)
|
2714005000NRG24070620230289875
|
07/06/2023
|
shardha
|
2714005WL004451
|
shardha
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792234
|
|
SHARDA DEVI WO SETHA RAM
|
UCO BANK(607066)
|
|
356
|
MUNDWAN
|
RJ-271400519001815300/51468556
(माणकपुर)
|
2714005000NRG24070620230289907
|
07/06/2023
|
parma
|
2714005WL004452
|
parma
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792184
|
|
PARMA WO SIYA RAM
|
UCO BANK(607066)
|
|
357
|
MUNDWAN
|
RJ-271400519001815300/514685603
(माणकपुर)
|
2714005000NRG24070620230289914
|
07/06/2023
|
kanehyalal
|
2714005WL004452
|
kanehyalal
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792597
|
|
KANHAIYA LAL
|
UCO BANK(607066)
|
|
358
|
MUNDWAN
|
RJ-271400519001815300/514685604
(माणकपुर)
|
2714005000NRG24070620230289915
|
07/06/2023
|
Ghanshyam
|
2714005WL004452
|
Ghanshyam
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792467
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
359
|
MUNDWAN
|
RJ-271400519001815300/514685619
(माणकपुर)
|
2714005000NRG24070620230289921
|
07/06/2023
|
Jitendra Kumar
|
2714005WL004452
|
Jitendra Kumar
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792472
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
360
|
MUNDWAN
|
RJ-271400519001815300/51468562
(माणकपुर)
|
2714005000NRG24070620230289922
|
07/06/2023
|
sangita
|
2714005WL004452
|
sangita
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792196
|
|
SANGITA WO MUKESH
|
UCO BANK(607066)
|
|
361
|
MUNDWAN
|
RJ-271400519001815300/514685620
(माणकपुर)
|
2714005000NRG24070620230289923
|
07/06/2023
|
savita
|
2714005WL004452
|
savita
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2457792751
|
|
SAWITA WO DINESH
|
UCO BANK(607066)
|
|
362
|
MUNDWAN
|
RJ-271400519001815300/514685628
(माणकपुर)
|
2714005000NRG24070620230289926
|
07/06/2023
|
Lila devi
|
2714005WL004452
|
Lila devi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792285
|
|
LILA DEVI WO KISHANA RAM
|
UCO BANK(607066)
|
|
363
|
MUNDWAN
|
RJ-271400519001815300/514685635
(माणकपुर)
|
2714005000NRG24070620230289929
|
07/06/2023
|
Mukesh dadhich
|
2714005WL004452
|
Mukesh dadhich
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792185
|
|
MUKESH DADHICH SO SATYANARAN
|
UCO BANK(607066)
|
|
364
|
MUNDWAN
|
RJ-271400519001815300/514685638
(माणकपुर)
|
2714005000NRG24070620230289931
|
07/06/2023
|
CHHOTUDI
|
2714005WL004452
|
CHHOTUDI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792395
|
|
CHHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUNDWAN
|
RJ-271400519001815300/51468565
(माणकपुर)
|
2714005000NRG24070620230289935
|
07/06/2023
|
PUNA RAM
|
2714005WL004452
|
PUNA RAM
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792240
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400519001815300/514685657
(माणकपुर)
|
2714005000NRG24070620230289937
|
07/06/2023
|
KAMLA
|
2714005WL004452
|
KAMLA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792471
|
|
KAMLA
|
UCO BANK(607066)
|
|
367
|
MUNDWAN
|
RJ-271400519001815300/51468566
(माणकपुर)
|
2714005000NRG24070620230289940
|
07/06/2023
|
rekha
|
2714005WL004452
|
rekha
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792194
|
|
REKHA WO SITA RAM
|
UCO BANK(607066)
|
|
368
|
MUNDWAN
|
RJ-271400519001815300/514685662
(माणकपुर)
|
2714005000NRG24070620230289942
|
07/06/2023
|
Sima
|
2714005WL004452
|
Sima
|
00462
|
UCBA0000464
|
600
|
600
|
Processed
|
12/06/2023
|
|
2457792415
|
|
SIMA DO OM PRAKASH JAKHAD
|
UCO BANK(607066)
|
|
369
|
MUNDWAN
|
RJ-271400519001815300/51468568
(माणकपुर)
|
2714005000NRG24070620230289945
|
07/06/2023
|
sayamaram
|
2714005WL004452
|
sayamaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792252
|
|
SHYAMA RAM SO KEVAL RAM
|
UCO BANK(607066)
|
|
370
|
MUNDWAN
|
RJ-271400519001815300/51468570
(माणकपुर)
|
2714005000NRG24070620230289947
|
07/06/2023
|
pushpa
|
2714005WL004452
|
pushpa
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792364
|
|
PUSHPA KANWAR W/O MAHENDRA SINGH
|
UCO BANK(607066)
|
|
371
|
MUNDWAN
|
RJ-271400519001815300/514685711
(माणकपुर)
|
2714005000NRG24070620230289950
|
07/06/2023
|
DASHRAT SINGH
|
2714005WL004452
|
DASHRAT SINGH
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792306
|
|
DASHRATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUNDWAN
|
RJ-271400519001815300/51468572
(माणकपुर)
|
2714005000NRG24070620230289953
|
07/06/2023
|
dalaki
|
2714005WL004452
|
dalaki
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792358
|
|
DALAKI WO NIMBA RAM
|
UCO BANK(607066)
|
|
373
|
MUNDWAN
|
RJ-271400519001815300/51470154
(माणकपुर)
|
2714005000NRG24070620230289882
|
07/06/2023
|
LODIKI
|
2714005WL004451
|
LODIKI
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792456
|
|
LODKI WO AMBARAM
|
UCO BANK(607066)
|
|
374
|
MUNDWAN
|
RJ-271400519001815300/7099501
(माणकपुर)
|
2714005000NRG24070620230289961
|
07/06/2023
|
janki
|
2714005WL004452
|
janki
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792397
|
|
JANKI W/O MANGI LAL
|
UCO BANK(607066)
|
|
375
|
MUNDWAN
|
RJ-271400519001815300/7099502
(माणकपुर)
|
2714005000NRG24070620230289962
|
07/06/2023
|
asaram
|
2714005WL004452
|
asaram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792458
|
|
ASARAM SO UDARAM
|
UCO BANK(607066)
|
|
376
|
MUNDWAN
|
RJ-271400519001815300/7099504
(माणकपुर)
|
2714005000NRG24070620230289965
|
07/06/2023
|
rasali
|
2714005WL004452
|
rasali
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792243
|
|
RASAL WO RAMKARAN
|
UCO BANK(607066)
|
|
377
|
MUNDWAN
|
RJ-271400519001815300/7099506
(माणकपुर)
|
2714005000NRG24070620230289883
|
07/06/2023
|
chayati
|
2714005WL004451
|
chayati
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792299
|
|
CHAYATI WO HADMAN RAM
|
UCO BANK(607066)
|
|
378
|
MUNDWAN
|
RJ-271400519001815300/7099508
(माणकपुर)
|
2714005000NRG24070620230289884
|
07/06/2023
|
sugana
|
2714005WL004451
|
sugana
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792447
|
|
SUGNA DEVI WO SHIVARA RAM
|
UCO BANK(607066)
|
|
379
|
MUNDWAN
|
RJ-271400519001815300/7099509
(माणकपुर)
|
2714005000NRG24070620230289967
|
07/06/2023
|
roshani
|
2714005WL004452
|
roshani
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792446
|
|
ROSHANI DEVI WO MADHA RAM
|
UCO BANK(607066)
|
|
380
|
MUNDWAN
|
RJ-271400519001815300/7099510
(माणकपुर)
|
2714005000NRG24070620230289968
|
07/06/2023
|
santosh
|
2714005WL004452
|
santosh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792459
|
|
SANTOSH WO SIYARAM
|
UCO BANK(607066)
|
|
381
|
MUNDWAN
|
RJ-271400519001815300/7099511
(माणकपुर)
|
2714005000NRG24070620230289969
|
07/06/2023
|
sipoo
|
2714005WL004452
|
sipoo
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792406
|
|
SIPUDI W/O BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
382
|
MUNDWAN
|
RJ-271400519001815300/7099512
(माणकपुर)
|
2714005000NRG24070620230289971
|
07/06/2023
|
meera
|
2714005WL004452
|
meera
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792449
|
|
MEERA WOBHARWAN RAM
|
UCO BANK(607066)
|
|
383
|
MUNDWAN
|
RJ-271400519001815300/7099513
(माणकपुर)
|
2714005000NRG24070620230289972
|
07/06/2023
|
geeta
|
2714005WL004452
|
geeta
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792347
|
|
GEETA WO RAMNIWAS
|
UCO BANK(607066)
|
|
384
|
MUNDWAN
|
RJ-271400519001815300/7099514
(माणकपुर)
|
2714005000NRG24070620230289973
|
07/06/2023
|
suvti
|
2714005WL004452
|
suvti
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792448
|
|
SUVTI WO MULA RAM
|
UCO BANK(607066)
|
|
385
|
MUNDWAN
|
RJ-271400519001815300/7099515
(माणकपुर)
|
2714005000NRG24070620230289974
|
07/06/2023
|
maturi
|
2714005WL004452
|
maturi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792455
|
|
MATU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUNDWAN
|
RJ-271400519001815300/7099516
(माणकपुर)
|
2714005000NRG24070620230289975
|
07/06/2023
|
menna
|
2714005WL004452
|
menna
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792451
|
|
MAINA
|
UCO BANK(607066)
|
|
387
|
MUNDWAN
|
RJ-271400519001815300/7099517-A
(माणकपुर)
|
2714005000NRG24070620230289977
|
07/06/2023
|
durga
|
2714005WL004452
|
durga
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792238
|
|
DURGA WO MUNARAM
|
UCO BANK(607066)
|
|
388
|
MUNDWAN
|
RJ-271400519001815300/7099518
(माणकपुर)
|
2714005000NRG24070620230289978
|
07/06/2023
|
santosh
|
2714005WL004452
|
santosh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792360
|
|
SANTOSH WO RAJARAM
|
UCO BANK(607066)
|
|
389
|
MUNDWAN
|
RJ-271400519001815300/7099520
(माणकपुर)
|
2714005000NRG24070620230289981
|
07/06/2023
|
SANGEETA
|
2714005WL004452
|
SANGEETA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792233
|
|
SANGEETA WO MANOHAR
|
UCO BANK(607066)
|
|
390
|
MUNDWAN
|
RJ-271400519001815300/7099521
(माणकपुर)
|
2714005000NRG24070620230289982
|
07/06/2023
|
neni
|
2714005WL004452
|
neni
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792418
|
|
NENI WO BHIYA RAM
|
UCO BANK(607066)
|
|
391
|
MUNDWAN
|
RJ-271400519001815300/7099527
(माणकपुर)
|
2714005000NRG24070620230289983
|
07/06/2023
|
kelaki
|
2714005WL004452
|
kelaki
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792457
|
|
KELAKI WO MADANRAM
|
UCO BANK(607066)
|
|
392
|
MUNDWAN
|
RJ-271400519001815300/7099531
(माणकपुर)
|
2714005000NRG24070620230289985
|
07/06/2023
|
bidami
|
2714005WL004452
|
bidami
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792255
|
|
BIDAMI WO KAILASH RAM
|
UCO BANK(607066)
|
|
393
|
MUNDWAN
|
RJ-271400519001815300/7099533
(माणकपुर)
|
2714005000NRG24070620230289987
|
07/06/2023
|
sita
|
2714005WL004452
|
sita
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792250
|
|
SITA WOBAKSA RAM
|
UCO BANK(607066)
|
|
394
|
MUNDWAN
|
RJ-271400519001815300/7099535
(माणकपुर)
|
2714005000NRG24070620230289886
|
07/06/2023
|
Jeta
|
2714005WL004451
|
Jeta
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792346
|
|
JETA WO SETHA RAM
|
UCO BANK(607066)
|
|
395
|
MUNDWAN
|
RJ-271400519001815300/7099538
(माणकपुर)
|
2714005000NRG24070620230289989
|
07/06/2023
|
bikhi
|
2714005WL004452
|
bikhi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792293
|
|
BHIKI WO BADRI RAM
|
UCO BANK(607066)
|
|
396
|
MUNDWAN
|
RJ-271400519001815300/7099542
(माणकपुर)
|
2714005000NRG24070620230289991
|
07/06/2023
|
gewari
|
2714005WL004452
|
gewari
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792310
|
|
GEVARI
|
UCO BANK(607066)
|
|
397
|
MUNDWAN
|
RJ-271400519001815300/7099544
(माणकपुर)
|
2714005000NRG24070620230289992
|
07/06/2023
|
rampayari
|
2714005WL004452
|
rampayari
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792416
|
|
RAMPYARI WO KANHAIYALAL
|
UCO BANK(607066)
|
|
398
|
MUNDWAN
|
RJ-271400519001815300/7099546
(माणकपुर)
|
2714005000NRG24070620230289994
|
07/06/2023
|
shobha
|
2714005WL004452
|
shobha
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792181
|
|
SHABUDI W/O DUNGAR RAM
|
UCO BANK(607066)
|
|
399
|
MUNDWAN
|
RJ-271400519001815300/7099547
(माणकपुर)
|
2714005000NRG24070620230290401
|
07/06/2023
|
ghewari
|
2714005WL004458
|
ghewari
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792340
|
|
GHEWARI SO BHAGA RAM
|
UCO BANK(607066)
|
|
400
|
MUNDWAN
|
RJ-271400519001815300/7099548
(माणकपुर)
|
2714005000NRG24070620230290402
|
07/06/2023
|
sushila
|
2714005WL004458
|
sushila
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792249
|
|
SUSHILA WO MUNA RAM
|
UCO BANK(607066)
|
|
401
|
MUNDWAN
|
RJ-271400519001815300/7099550
(माणकपुर)
|
2714005000NRG24070620230290404
|
07/06/2023
|
barajuri
|
2714005WL004458
|
barajuri
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792288
|
|
BARJUDI WO NIMBA RAM
|
UCO BANK(607066)
|
|
402
|
MUNDWAN
|
RJ-271400519001815300/7099550-A
(माणकपुर)
|
2714005000NRG24070620230290405
|
07/06/2023
|
Munni
|
2714005WL004458
|
Munni
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792244
|
|
MUNNI WO MUNA RAM
|
UCO BANK(607066)
|
|
403
|
MUNDWAN
|
RJ-271400519001815300/7099551
(माणकपुर)
|
2714005000NRG24070620230289887
|
07/06/2023
|
sugani
|
2714005WL004451
|
sugani
|
00462
|
UCBA0000464
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792304
|
|
SUGAN WO BHANVAR LAL
|
UCO BANK(607066)
|
|
404
|
MUNDWAN
|
RJ-271400519001815300/7099552
(माणकपुर)
|
2714005000NRG24070620230290406
|
07/06/2023
|
bidami
|
2714005WL004458
|
bidami
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792359
|
|
BIDAMI WO HARDEEN RAM
|
UCO BANK(607066)
|
|
405
|
MUNDWAN
|
RJ-271400519001815300/7099554
(माणकपुर)
|
2714005000NRG24070620230290407
|
07/06/2023
|
kamla
|
2714005WL004458
|
kamla
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792300
|
|
KAMLA WO PAPURAM
|
UCO BANK(607066)
|
|
406
|
MUNDWAN
|
RJ-271400519001815300/7099555
(माणकपुर)
|
2714005000NRG24070620230290266
|
07/06/2023
|
gopaldan
|
2714005WL004456
|
gopaldan
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792178
|
|
GOPAL DAN S/O BIHARI DAN
|
UCO BANK(607066)
|
|
407
|
MUNDWAN
|
RJ-271400519001815300/7099560
(माणकपुर)
|
2714005000NRG24070620230290409
|
07/06/2023
|
sita
|
2714005WL004458
|
sita
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792237
|
|
SITA WO BHOLA RAM
|
UCO BANK(607066)
|
|
408
|
MUNDWAN
|
RJ-271400519001815300/7099561
(माणकपुर)
|
2714005000NRG24070620230290410
|
07/06/2023
|
suweti
|
2714005WL004458
|
suweti
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792186
|
|
SUVATI WO LUNA RAM
|
UCO BANK(607066)
|
|
409
|
MUNDWAN
|
RJ-271400519001815300/7099563
(माणकपुर)
|
2714005000NRG24070620230290411
|
07/06/2023
|
madi
|
2714005WL004458
|
madi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792148
|
|
MADI WO MANGI LAL
|
UCO BANK(607066)
|
|
410
|
MUNDWAN
|
RJ-271400519001815300/7099566
(माणकपुर)
|
2714005000NRG24070620230290413
|
07/06/2023
|
jeta
|
2714005WL004458
|
jeta
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792253
|
|
JETA WO HANUMAN RAM
|
UCO BANK(607066)
|
|
411
|
MUNDWAN
|
RJ-271400519001815300/7099567
(माणकपुर)
|
2714005000NRG24070620230290414
|
07/06/2023
|
sipu
|
2714005WL004458
|
sipu
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792248
|
|
SIPUDI WO DAYAL RAM
|
UCO BANK(607066)
|
|
412
|
MUNDWAN
|
RJ-271400519001815300/7099569
(माणकपुर)
|
2714005000NRG24070620230289996
|
07/06/2023
|
achuri
|
2714005WL004452
|
achuri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792245
|
|
AACHUDI WO NAR SINGH
|
UCO BANK(607066)
|
|
413
|
MUNDWAN
|
RJ-271400519001815300/7099572
(माणकपुर)
|
2714005000NRG24070620230290417
|
07/06/2023
|
geeta
|
2714005WL004458
|
geeta
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792197
|
|
GEETA WO GORDHAN RAM
|
UCO BANK(607066)
|
|
414
|
MUNDWAN
|
RJ-271400519001815300/7099576
(माणकपुर)
|
2714005000NRG24070620230290420
|
07/06/2023
|
shanti
|
2714005WL004458
|
shanti
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792363
|
|
SHANTI WO BIRAMA RAM
|
UCO BANK(607066)
|
|
415
|
MUNDWAN
|
RJ-271400519001815300/7099578
(माणकपुर)
|
2714005000NRG24070620230290421
|
07/06/2023
|
sanpadevi
|
2714005WL004458
|
sanpadevi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792254
|
|
SAMPA DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
416
|
MUNDWAN
|
RJ-271400519001815300/7099583
(माणकपुर)
|
2714005000NRG24070620230290269
|
07/06/2023
|
geeta
|
2714005WL004456
|
geeta
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792292
|
|
GITA WO SIYA RAM
|
UCO BANK(607066)
|
|
417
|
MUNDWAN
|
RJ-271400519001815300/7099585
(माणकपुर)
|
2714005000NRG24070620230290423
|
07/06/2023
|
saburi
|
2714005WL004458
|
saburi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792290
|
|
SABUDI WO BAGADA RAM
|
UCO BANK(607066)
|
|
418
|
MUNDWAN
|
RJ-271400519001815300/7099586
(माणकपुर)
|
2714005000NRG24070620230290424
|
07/06/2023
|
sohani
|
2714005WL004458
|
sohani
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792256
|
|
SOHANI WO SITA RAM
|
UCO BANK(607066)
|
|
419
|
MUNDWAN
|
RJ-271400519001815300/7099599
(माणकपुर)
|
2714005000NRG24070620230290427
|
07/06/2023
|
sohani
|
2714005WL004458
|
sohani
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792453
|
|
SOHANI WO MANGI LAL
|
UCO BANK(607066)
|
|
420
|
MUNDWAN
|
RJ-271400519001815300/7099600
(माणकपुर)
|
2714005000NRG24070620230290428
|
07/06/2023
|
santosh
|
2714005WL004458
|
santosh
|
00462
|
UCBA0000464
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2457792417
|
|
SANTOSH WO LADU RAM
|
UCO BANK(607066)
|
|
421
|
MUNDWAN
|
RJ-271400519001815300/7099602
(माणकपुर)
|
2714005000NRG24070620230290430
|
07/06/2023
|
mohani
|
2714005WL004458
|
mohani
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792287
|
|
MOHANI WO MOHAN RAM
|
UCO BANK(607066)
|
|
422
|
MUNDWAN
|
RJ-271400519001815300/7099604
(माणकपुर)
|
2714005000NRG24070620230290432
|
07/06/2023
|
bidhami
|
2714005WL004458
|
bidhami
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792301
|
|
BIDAMI WO JIWAN RAM
|
UCO BANK(607066)
|
|
423
|
MUNDWAN
|
RJ-271400519001815300/7099609
(माणकपुर)
|
2714005000NRG24070620230290435
|
07/06/2023
|
sita
|
2714005WL004458
|
sita
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792190
|
|
SITA DEVI WO SHAKAR RAM
|
UCO BANK(607066)
|
|
424
|
MUNDWAN
|
RJ-271400519001815300/7099612
(माणकपुर)
|
2714005000NRG24070620230290272
|
07/06/2023
|
kamli
|
2714005WL004456
|
kamli
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792413
|
|
KAMALI WO SHIV DAN
|
UCO BANK(607066)
|
|
425
|
MUNDWAN
|
RJ-271400519001815300/7099612
(माणकपुर)
|
2714005000NRG24070620230290271
|
07/06/2023
|
shivdan
|
2714005WL004456
|
shivdan
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792414
|
|
SHIV DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUNDWAN
|
RJ-271400519001815300/7099613
(माणकपुर)
|
2714005000NRG24070620230290273
|
07/06/2023
|
chandarki
|
2714005WL004456
|
chandarki
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792291
|
|
GITUDI WO SHIV NARAYAN
|
UCO BANK(607066)
|
|
427
|
MUNDWAN
|
RJ-271400519001815300/7099619
(माणकपुर)
|
2714005000NRG24070620230290276
|
07/06/2023
|
munni
|
2714005WL004456
|
munni
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792147
|
|
MUNNI WO BANSHI LAL
|
UCO BANK(607066)
|
|
428
|
MUNDWAN
|
RJ-271400519001815300/7099620
(माणकपुर)
|
2714005000NRG24070620230290437
|
07/06/2023
|
kamali
|
2714005WL004458
|
kamali
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792402
|
|
MRS KAMLI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400519001815300/7099621
(माणकपुर)
|
2714005000NRG24070620230290438
|
07/06/2023
|
fefa
|
2714005WL004458
|
fefa
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792297
|
|
Mrs. Phephudi Devi
|
INDIAN BANK(607105)
|
|
430
|
MUNDWAN
|
RJ-271400519001815300/7099627
(माणकपुर)
|
2714005000NRG24070620230290440
|
07/06/2023
|
anadudi
|
2714005WL004458
|
anadudi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792351
|
|
ANADUDI WO RAMNIWAS
|
UCO BANK(607066)
|
|
431
|
MUNDWAN
|
RJ-271400519001815300/7099630
(माणकपुर)
|
2714005000NRG24070620230290441
|
07/06/2023
|
bhikhi
|
2714005WL004458
|
bhikhi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792396
|
|
BHIKHI WO ASHA RAM
|
UCO BANK(607066)
|
|
432
|
MUNDWAN
|
RJ-271400519001815300/7099634
(माणकपुर)
|
2714005000NRG24070620230289999
|
07/06/2023
|
Ramsewri
|
2714005WL004452
|
Ramsewri
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792242
|
|
RAMESHWARI WO RATANA RAM
|
UCO BANK(607066)
|
|
433
|
MUNDWAN
|
RJ-271400519001815300/7099636
(माणकपुर)
|
2714005000NRG24070620230290442
|
07/06/2023
|
uchi
|
2714005WL004458
|
uchi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792350
|
|
UCHI WO GANPAT RAM
|
UCO BANK(607066)
|
|
434
|
MUNDWAN
|
RJ-271400519001815300/7099637-A
(माणकपुर)
|
2714005000NRG24070620230290000
|
07/06/2023
|
Kanta
|
2714005WL004452
|
Kanta
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792193
|
|
KANTA WO ANNA RAM
|
UCO BANK(607066)
|
|
435
|
MUNDWAN
|
RJ-271400519001815300/7099639
(माणकपुर)
|
2714005000NRG24070620230290278
|
07/06/2023
|
kawita
|
2714005WL004456
|
kawita
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792192
|
|
KAVITA DEVI WO BAL KISHAN
|
UCO BANK(607066)
|
|
436
|
MUNDWAN
|
RJ-271400519001815300/7099642
(माणकपुर)
|
2714005000NRG24070620230290444
|
07/06/2023
|
mohani
|
2714005WL004458
|
mohani
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792394
|
|
MOHANI W/O RAMA RAM
|
UCO BANK(607066)
|
|
437
|
MUNDWAN
|
RJ-271400519001815300/7099645
(माणकपुर)
|
2714005000NRG24070620230290446
|
07/06/2023
|
kelaki
|
2714005WL004458
|
kelaki
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792302
|
|
KELAKI WO BAKSA RAM
|
UCO BANK(607066)
|
|
438
|
MUNDWAN
|
RJ-271400519001815300/7099650
(माणकपुर)
|
2714005000NRG24070620230290450
|
07/06/2023
|
jagdish singh
|
2714005WL004458
|
jagdish singh
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792144
|
|
JAGDISH SINGH CHARAN S/O GOVIND SINGH
|
UCO BANK(607066)
|
|
439
|
MUNDWAN
|
RJ-271400519001815300/7099651
(माणकपुर)
|
2714005000NRG24070620230290451
|
07/06/2023
|
ramsingh
|
2714005WL004458
|
ramsingh
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792392
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MUNDWAN
|
RJ-271400519001815300/7099652
(माणकपुर)
|
2714005000NRG24070620230290452
|
07/06/2023
|
sarwankumar
|
2714005WL004458
|
sarwankumar
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792179
|
|
SHARVAN KUMAR S/O JAYKARAN
|
UCO BANK(607066)
|
|
441
|
MUNDWAN
|
RJ-271400519001815300/7099657
(माणकपुर)
|
2714005000NRG24070620230290453
|
07/06/2023
|
ramjivan
|
2714005WL004458
|
ramjivan
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792142
|
|
MR RAM JEEWAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400519001815300/7099682
(माणकपुर)
|
2714005000NRG24070620230290455
|
07/06/2023
|
chendan
|
2714005WL004458
|
chendan
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792355
|
|
CHEN DAN SO BHUR DAN
|
UCO BANK(607066)
|
|
443
|
MUNDWAN
|
RJ-271400519001815300/7099685
(माणकपुर)
|
2714005000NRG24070620230290001
|
07/06/2023
|
shubhkaran
|
2714005WL004452
|
shubhkaran
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792403
|
|
SUBH KARAN SO DURGA DAN
|
UCO BANK(607066)
|
|
444
|
MUNDWAN
|
RJ-271400519001815300/7099690
(माणकपुर)
|
2714005000NRG24070620230290457
|
07/06/2023
|
parbatdan
|
2714005WL004458
|
parbatdan
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792405
|
|
MR PARVAT DAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400519001815300/7099691
(माणकपुर)
|
2714005000NRG24070620230290458
|
07/06/2023
|
saroj
|
2714005WL004458
|
saroj
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792466
|
|
SAROJ
|
UCO BANK(607066)
|
|
446
|
MUNDWAN
|
RJ-271400519001815300/7099692
(माणकपुर)
|
2714005000NRG24070620230290459
|
07/06/2023
|
seema
|
2714005WL004458
|
seema
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792303
|
|
SEEMA WO JHIPAR RAM
|
UCO BANK(607066)
|
|
447
|
MUNDWAN
|
RJ-271400519001815300/7099698
(माणकपुर)
|
2714005000NRG24070620230290282
|
07/06/2023
|
kailashdan
|
2714005WL004456
|
kailashdan
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792177
|
|
KAILASH DAN S/O SH PUKHDAN
|
UCO BANK(607066)
|
|
448
|
MUNDWAN
|
RJ-271400519001815300/7099699
(माणकपुर)
|
2714005000NRG24070620230290004
|
07/06/2023
|
AYACHUKI
|
2714005WL004452
|
AYACHUKI
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792338
|
|
AAYCHUKI WO NENARAM
|
UCO BANK(607066)
|
|
449
|
MUNDWAN
|
RJ-271400519001815300/7099700
(माणकपुर)
|
2714005000NRG24070620230290005
|
07/06/2023
|
bhanwari
|
2714005WL004452
|
bhanwari
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792143
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
450
|
MUNDWAN
|
RJ-271400519001815300/7099709
(माणकपुर)
|
2714005000NRG24070620230290461
|
07/06/2023
|
tulachi
|
2714005WL004458
|
tulachi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792247
|
|
TULCHHI WO KAILASH
|
UCO BANK(607066)
|
|
451
|
MUNDWAN
|
RJ-271400519001815300/7099716
(माणकपुर)
|
2714005000NRG24070620230290284
|
07/06/2023
|
rajendarsingh
|
2714005WL004456
|
rajendarsingh
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792339
|
|
RAJENDRA SINGH SO. SH. NAIN DAN
|
UCO BANK(607066)
|
|
452
|
MUNDWAN
|
RJ-271400519001815300/7099729
(माणकपुर)
|
2714005000NRG24070620230290462
|
07/06/2023
|
tara
|
2714005WL004458
|
tara
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792239
|
|
TARA WO BASHI RAM
|
UCO BANK(607066)
|
|
453
|
MUNDWAN
|
RJ-271400519001815300/7099735
(माणकपुर)
|
2714005000NRG24070620230290287
|
07/06/2023
|
bidhami
|
2714005WL004456
|
bidhami
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792200
|
|
BIDAMI WO PUKHRAJ
|
UCO BANK(607066)
|
|
454
|
MUNDWAN
|
RJ-271400519001815300/7099736
(माणकपुर)
|
2714005000NRG24070620230290465
|
07/06/2023
|
sarju
|
2714005WL004458
|
sarju
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792342
|
|
SARJU WO MANOHAR
|
UCO BANK(607066)
|
|
455
|
MUNDWAN
|
RJ-271400519001815300/7099739
(माणकपुर)
|
2714005000NRG24070620230290466
|
07/06/2023
|
Bhikli
|
2714005WL004458
|
Bhikli
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792450
|
|
BHIKLI WO HARDEEN
|
UCO BANK(607066)
|
|
456
|
MUNDWAN
|
RJ-271400519001815300/7099740
(माणकपुर)
|
2714005000NRG24070620230290467
|
07/06/2023
|
kiwalram
|
2714005WL004458
|
kiwalram
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792251
|
|
KEVALA RAM SO GHANARAMAM
|
UCO BANK(607066)
|
|
457
|
MUNDWAN
|
RJ-271400519001815300/7099744
(माणकपुर)
|
2714005000NRG24070620230290470
|
07/06/2023
|
kamli
|
2714005WL004458
|
kamli
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792356
|
|
KAMLI WO RAMNIWAS
|
UCO BANK(607066)
|
|
458
|
MUNDWAN
|
RJ-271400519001815300/7099746
(माणकपुर)
|
2714005000NRG24070620230290288
|
07/06/2023
|
manohari
|
2714005WL004456
|
manohari
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792201
|
|
MANOHARI WO PADMARAM
|
UCO BANK(607066)
|
|
459
|
MUNDWAN
|
RJ-271400519001815300/7099747
(माणकपुर)
|
2714005000NRG24070620230290471
|
07/06/2023
|
neni
|
2714005WL004458
|
neni
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792353
|
|
NENI WO HIMAT SINGH
|
UCO BANK(607066)
|
|
460
|
MUNDWAN
|
RJ-271400519001815300/7099748
(माणकपुर)
|
2714005000NRG24070620230290472
|
07/06/2023
|
sampatlal
|
2714005WL004458
|
sampatlal
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792400
|
|
SAMPAT LAL SO RAM PRASAD
|
UCO BANK(607066)
|
|
461
|
MUNDWAN
|
RJ-271400519001815300/7099755
(माणकपुर)
|
2714005000NRG24070620230290474
|
07/06/2023
|
Sarojade
|
2714005WL004458
|
Sarojade
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792286
|
|
SAROJADE WO SANU
|
UCO BANK(607066)
|
|
462
|
MUNDWAN
|
RJ-271400519001815300/7099758
(माणकपुर)
|
2714005000NRG24070620230290477
|
07/06/2023
|
Sannati
|
2714005WL004458
|
Sannati
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792294
|
|
SANMATI WO BHIYA RAM
|
UCO BANK(607066)
|
|
463
|
MUNDWAN
|
RJ-271400519001815300/7099759
(माणकपुर)
|
2714005000NRG24070620230290478
|
07/06/2023
|
umaraw
|
2714005WL004458
|
umaraw
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792202
|
|
AMARAV WO ANOP RAM
|
UCO BANK(607066)
|
|
464
|
MUNDWAN
|
RJ-271400519001815300/7099775
(माणकपुर)
|
2714005000NRG24070620230290009
|
07/06/2023
|
Khatun
|
2714005WL004452
|
Khatun
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792198
|
|
KHATUN WO ANAWAR KHAN
|
UCO BANK(607066)
|
|
465
|
MUNDWAN
|
RJ-271400519001815300/7099776
(माणकपुर)
|
2714005000NRG24070620230290291
|
07/06/2023
|
chukka
|
2714005WL004456
|
chukka
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792232
|
|
CHUKA WO JAVARU DIN
|
UCO BANK(607066)
|
|
466
|
MUNDWAN
|
RJ-271400519001815300/7099779
(माणकपुर)
|
2714005000NRG24070620230290484
|
07/06/2023
|
suvati
|
2714005WL004458
|
suvati
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792195
|
|
SUWATI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
467
|
MUNDWAN
|
RJ-271400519001815300/7099780
(माणकपुर)
|
2714005000NRG24070620230290485
|
07/06/2023
|
gita
|
2714005WL004458
|
gita
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792296
|
|
GEETA WO JASARAM
|
UCO BANK(607066)
|
|
468
|
MUNDWAN
|
RJ-271400519001815300/7099781
(माणकपुर)
|
2714005000NRG24070620230290486
|
07/06/2023
|
kaburdi
|
2714005WL004458
|
kaburdi
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792408
|
|
KABUDI WO KISHOR RAM
|
UCO BANK(607066)
|
|
469
|
MUNDWAN
|
RJ-271400519001815300/7099782
(माणकपुर)
|
2714005000NRG24070620230290487
|
07/06/2023
|
laxmi
|
2714005WL004458
|
laxmi
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792407
|
|
MRS LAXMI WO CHAMPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400519001815300/7099786
(माणकपुर)
|
2714005000NRG24070620230290491
|
07/06/2023
|
Parama
|
2714005WL004458
|
Parama
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792295
|
|
PARAMA WO MADAN RAM
|
UCO BANK(607066)
|
|
471
|
MUNDWAN
|
RJ-271400519001815300/7099792
(माणकपुर)
|
2714005000NRG24070620230290496
|
07/06/2023
|
sohani
|
2714005WL004458
|
sohani
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792399
|
|
SOHANI WO PURKHA RAM
|
UCO BANK(607066)
|
|
472
|
MUNDWAN
|
RJ-271400519001815300/9225109
(माणकपुर)
|
2714005000NRG24070620230290500
|
07/06/2023
|
bhagwanti
|
2714005WL004458
|
bhagwanti
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792500
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MUNDWAN
|
RJ-271400519001815300/9225112
(माणकपुर)
|
2714005000NRG24070620230290302
|
07/06/2023
|
parmeshwari
|
2714005WL004456
|
parmeshwari
|
00462
|
UCBA0000464
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2457792246
|
|
PARMESHWARI WO RATAN LAL
|
UCO BANK(607066)
|
|
474
|
MUNDWAN
|
RJ-271400519001815300/92257127
(माणकपुर)
|
2714005000NRG24070620230290506
|
07/06/2023
|
MAMTA
|
2714005WL004458
|
MAMTA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792146
|
|
MAMTA KADEL DO BAKSHARAM
|
UCO BANK(607066)
|
|
475
|
MUNDWAN
|
RJ-271400519001815300/92257128
(माणकपुर)
|
2714005000NRG24070620230290507
|
07/06/2023
|
MANISHA
|
2714005WL004458
|
MANISHA
|
00462
|
UCBA0000464
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792404
|
|
MANISHA WO JASARAM
|
UCO BANK(607066)
|
|
476
|
MUNDWAN
|
RJ-271400519001815400/3988414
(माणकपुर)
|
2714005000NRG24070620230290016
|
07/06/2023
|
parasaram
|
2714005WL004453
|
parasaram
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792235
|
|
PARASA RAM SO MANCHHA RAM
|
UCO BANK(607066)
|
|
477
|
MUNDWAN
|
RJ-271400519001815400/3988475
(माणकपुर)
|
2714005000NRG24070620230289746
|
07/06/2023
|
kamali
|
2714005WL004450
|
kamali
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792348
|
|
KAMALA WO ARJUN RAM
|
UCO BANK(607066)
|
|
478
|
MUNDWAN
|
RJ-271400519001815400/3988490
(माणकपुर)
|
2714005000NRG24070620230289759
|
07/06/2023
|
geeta
|
2714005WL004450
|
geeta
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792305
|
|
GITA DEVI WO RAM NIWAS
|
UCO BANK(607066)
|
|
479
|
MUNDWAN
|
RJ-271400519001815400/3988498
(माणकपुर)
|
2714005000NRG24070620230290087
|
07/06/2023
|
shanti
|
2714005WL004454
|
shanti
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792349
|
|
SHANTI WO ANADA RAM
|
UCO BANK(607066)
|
|
480
|
MUNDWAN
|
RJ-271400519001815400/3988540
(माणकपुर)
|
2714005000NRG24070620230290020
|
07/06/2023
|
bholaram
|
2714005WL004453
|
bholaram
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792309
|
|
BHOLA RAM SO GHEWAR RAM
|
UCO BANK(607066)
|
|
481
|
MUNDWAN
|
RJ-271400519001815400/3988585
(माणकपुर)
|
2714005000NRG24070620230290368
|
07/06/2023
|
mahender
|
2714005WL004457
|
mahender
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792145
|
|
MAHENDRA CHANGEL S/O HANUMAN RAM
|
UCO BANK(607066)
|
|
482
|
MUNDWAN
|
RJ-271400519001815400/514685150
(माणकपुर)
|
2714005000NRG24070620230290101
|
07/06/2023
|
Sita devi
|
2714005WL004454
|
Sita devi
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792357
|
|
SITA DEVI WO MANI RAM
|
UCO BANK(607066)
|
|
483
|
MUNDWAN
|
RJ-271400519001815400/514685288
(माणकपुर)
|
2714005000NRG24070620230290144
|
07/06/2023
|
Chuka
|
2714005WL004454
|
Chuka
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792187
|
|
CHUKA WO RAJENDRA
|
UCO BANK(607066)
|
|
484
|
MUNDWAN
|
RJ-271400519001815400/514685288
(माणकपुर)
|
2714005000NRG24070620230290143
|
07/06/2023
|
Rajendra
|
2714005WL004454
|
Rajendra
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792307
|
|
RAJENDRA SO NATHU RAM
|
UCO BANK(607066)
|
|
485
|
MUNDWAN
|
RJ-271400519001815400/514685298
(माणकपुर)
|
2714005000NRG24070620230290151
|
07/06/2023
|
Kabudi
|
2714005WL004454
|
Kabudi
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792452
|
|
KABUDI WO BHANWARURAM
|
UCO BANK(607066)
|
|
486
|
MUNDWAN
|
RJ-271400519001815400/514685397
(माणकपुर)
|
2714005000NRG24070620230290162
|
07/06/2023
|
SHARDA
|
2714005WL004454
|
SHARDA
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792241
|
|
SHARDA WO RAMCHANDRA
|
UCO BANK(607066)
|
|
487
|
MUNDWAN
|
RJ-271400519001815400/514685403
(माणकपुर)
|
2714005000NRG24070620230290388
|
07/06/2023
|
Suresh
|
2714005WL004457
|
Suresh
|
00462
|
UCBA0000464
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457792354
|
|
SURESH SO SHIVDAN RAM
|
UCO BANK(607066)
|
|
488
|
MUNDWAN
|
RJ-271400519001815400/514685611
(माणकपुर)
|
2714005000NRG24070620230290042
|
07/06/2023
|
Monika
|
2714005WL004453
|
Monika
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792462
|
|
MONIKA
|
UCO BANK(607066)
|
|
489
|
MUNDWAN
|
RJ-271400519001815400/51468599
(माणकपुर)
|
2714005000NRG24070620230290396
|
07/06/2023
|
gita
|
2714005WL004457
|
gita
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792352
|
|
GITA WO HUKAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437357
|
437357
|
|
|
|
|
|
|
|
|
490
|
MUNDWAN
|
RJ-271400519001815300/514685527
(माणकपुर)
|
2714005000NRG24070620230289863
|
07/06/2023
|
Dashrath singh
|
2714005WL004451
|
Dashrath singh
|
00462
|
UCBA0000563
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792501
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
491
|
MUNDWAN
|
RJ-271400519001815300/514685386
(माणकपुर)
|
2714005000NRG24070620230289833
|
07/06/2023
|
Mamta
|
2714005WL004451
|
Mamta
|
00462
|
UCBA0000619
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792732
|
|
MAMTA
|
UCO BANK(607066)
|
|
492
|
MUNDWAN
|
RJ-271400519001815300/514685508
(माणकपुर)
|
2714005000NRG24070620230289857
|
07/06/2023
|
Sanjay dadhich
|
2714005WL004451
|
Sanjay dadhich
|
00462
|
UCBA0000619
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792502
|
|
SANJAY SO CHAMPA LAL DADHICH
|
UCO BANK(607066)
|
|
493
|
MUNDWAN
|
RJ-271400519001815300/7099644
(माणकपुर)
|
2714005000NRG24070620230290445
|
07/06/2023
|
kochudi
|
2714005WL004458
|
kochudi
|
00462
|
UCBA0000619
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792612
|
|
KOCHUDI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
494
|
MUNDWAN
|
RJ-271400519001815400/3988402
(माणकपुर)
|
2714005000NRG24070620230290010
|
07/06/2023
|
kora ram
|
2714005WL004453
|
kora ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792629
|
|
KORA RAM SO UMMED RAM
|
UCO BANK(607066)
|
|
495
|
MUNDWAN
|
RJ-271400519001815400/3988402
(माणकपुर)
|
2714005000NRG24070620230290011
|
07/06/2023
|
narayani
|
2714005WL004453
|
narayani
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792574
|
|
NARANI WO KORA RAM
|
UCO BANK(607066)
|
|
496
|
MUNDWAN
|
RJ-271400519001815400/3988403
(माणकपुर)
|
2714005000NRG24070620230290013
|
07/06/2023
|
Shanti
|
2714005WL004453
|
Shanti
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792521
|
|
SHANTI WO DURA RAM
|
UCO BANK(607066)
|
|
497
|
MUNDWAN
|
RJ-271400519001815400/3988406
(माणकपुर)
|
2714005000NRG24070620230290070
|
07/06/2023
|
CHUKALI
|
2714005WL004454
|
CHUKALI
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792511
|
|
CHUKALI WO BHANWARU RAM
|
UCO BANK(607066)
|
|
498
|
MUNDWAN
|
RJ-271400519001815400/3988408
(माणकपुर)
|
2714005000NRG24070620230290071
|
07/06/2023
|
gajaraki
|
2714005WL004454
|
gajaraki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792562
|
|
GAJARAKI WO BHANNA RAM
|
UCO BANK(607066)
|
|
499
|
MUNDWAN
|
RJ-271400519001815400/3988409
(माणकपुर)
|
2714005000NRG24070620230290073
|
07/06/2023
|
sabudi
|
2714005WL004454
|
sabudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792559
|
|
SABUDI WO SHOBHA RAM
|
UCO BANK(607066)
|
|
500
|
MUNDWAN
|
RJ-271400519001815400/3988410
(माणकपुर)
|
2714005000NRG24070620230290014
|
07/06/2023
|
rasali
|
2714005WL004453
|
rasali
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792564
|
|
RASALI WO OMA RAM
|
UCO BANK(607066)
|
|
501
|
MUNDWAN
|
RJ-271400519001815400/3988411
(माणकपुर)
|
2714005000NRG24070620230290074
|
07/06/2023
|
bulaki
|
2714005WL004454
|
bulaki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792517
|
|
BULAKI WO RAMKUVAR
|
UCO BANK(607066)
|
|
502
|
MUNDWAN
|
RJ-271400519001815400/3988411
(माणकपुर)
|
2714005000NRG24070620230290015
|
07/06/2023
|
ramkunwar
|
2714005WL004453
|
ramkunwar
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792711
|
|
RAM KUNWAR S/O SUKHA RAM
|
UCO BANK(607066)
|
|
503
|
MUNDWAN
|
RJ-271400519001815400/3988412
(माणकपुर)
|
2714005000NRG24070620230290075
|
07/06/2023
|
baudi
|
2714005WL004454
|
baudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792566
|
|
BAUDI WO HIRA RAM
|
UCO BANK(607066)
|
|
504
|
MUNDWAN
|
RJ-271400519001815400/3988413
(माणकपुर)
|
2714005000NRG24070620230290076
|
07/06/2023
|
sabudi
|
2714005WL004454
|
sabudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792560
|
|
SABUDI WO JAG RAM
|
UCO BANK(607066)
|
|
505
|
MUNDWAN
|
RJ-271400519001815400/3988414
(माणकपुर)
|
2714005000NRG24070620230290017
|
07/06/2023
|
lila
|
2714005WL004453
|
lila
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792561
|
|
LILA WO PARSA RAM
|
UCO BANK(607066)
|
|
506
|
MUNDWAN
|
RJ-271400519001815400/3988417
(माणकपुर)
|
2714005000NRG24070620230290018
|
07/06/2023
|
dhokalram
|
2714005WL004453
|
dhokalram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792720
|
|
DHOKAL RAM S/O LIKHAMA RAM
|
UCO BANK(607066)
|
|
507
|
MUNDWAN
|
RJ-271400519001815400/3988417
(माणकपुर)
|
2714005000NRG24070620230290019
|
07/06/2023
|
gogali
|
2714005WL004453
|
gogali
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792689
|
|
GOGALI WO DHOKAL RAM
|
UCO BANK(607066)
|
|
508
|
MUNDWAN
|
RJ-271400519001815400/3988418
(माणकपुर)
|
2714005000NRG24070620230289683
|
07/06/2023
|
dholaram
|
2714005WL004450
|
dholaram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792701
|
|
DHOLA RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
509
|
MUNDWAN
|
RJ-271400519001815400/3988418
(माणकपुर)
|
2714005000NRG24070620230289684
|
07/06/2023
|
kaludi
|
2714005WL004450
|
kaludi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792611
|
|
KALUDI WO DHOLA RAM
|
UCO BANK(607066)
|
|
510
|
MUNDWAN
|
RJ-271400519001815400/3988418-A
(माणकपुर)
|
2714005000NRG24070620230290077
|
07/06/2023
|
bhiraki
|
2714005WL004454
|
bhiraki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792700
|
|
BIRAKI WO CHHOGA RAM
|
UCO BANK(607066)
|
|
511
|
MUNDWAN
|
RJ-271400519001815400/3988419
(माणकपुर)
|
2714005000NRG24070620230289686
|
07/06/2023
|
bhikali
|
2714005WL004450
|
bhikali
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792572
|
|
BHIKALI WO PANCHA RAM
|
UCO BANK(607066)
|
|
512
|
MUNDWAN
|
RJ-271400519001815400/3988419
(माणकपुर)
|
2714005000NRG24070620230289685
|
07/06/2023
|
pancharam
|
2714005WL004450
|
pancharam
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792694
|
|
PANCHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
MUNDWAN
|
RJ-271400519001815400/3988424
(माणकपुर)
|
2714005000NRG24070620230289691
|
07/06/2023
|
bhanvarai
|
2714005WL004450
|
bhanvarai
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792575
|
|
BHANVARAI WO ARJUN RAM
|
UCO BANK(607066)
|
|
514
|
MUNDWAN
|
RJ-271400519001815400/3988427
(माणकपुर)
|
2714005000NRG24070620230289692
|
07/06/2023
|
kochudi
|
2714005WL004450
|
kochudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792613
|
|
KOCHUDI WO TULCHA RAM
|
UCO BANK(607066)
|
|
515
|
MUNDWAN
|
RJ-271400519001815400/3988430
(माणकपुर)
|
2714005000NRG24070620230289693
|
07/06/2023
|
manguri
|
2714005WL004450
|
manguri
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792558
|
|
MANGUDI WO GOMAD RAM
|
UCO BANK(607066)
|
|
516
|
MUNDWAN
|
RJ-271400519001815400/3988431
(माणकपुर)
|
2714005000NRG24070620230289695
|
07/06/2023
|
rami
|
2714005WL004450
|
rami
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792631
|
|
RAMI DEVI W/O JHIMPAR RAM
|
UCO BANK(607066)
|
|
517
|
MUNDWAN
|
RJ-271400519001815400/3988431
(माणकपुर)
|
2714005000NRG24070620230289694
|
07/06/2023
|
sohani
|
2714005WL004450
|
sohani
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792688
|
|
SOHANI W/O GANESH RAM
|
UCO BANK(607066)
|
|
518
|
MUNDWAN
|
RJ-271400519001815400/3988432
(माणकपुर)
|
2714005000NRG24070620230289696
|
07/06/2023
|
bundaram
|
2714005WL004450
|
bundaram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792727
|
|
BHUNDA RAM SO PIRA RAM
|
UCO BANK(607066)
|
|
519
|
MUNDWAN
|
RJ-271400519001815400/3988432
(माणकपुर)
|
2714005000NRG24070620230289697
|
07/06/2023
|
KAMALI
|
2714005WL004450
|
KAMALI
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792686
|
|
KAMALI WO BHUNDA RAM
|
UCO BANK(607066)
|
|
520
|
MUNDWAN
|
RJ-271400519001815400/3988433
(माणकपुर)
|
2714005000NRG24070620230289698
|
07/06/2023
|
parasaram
|
2714005WL004450
|
parasaram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792707
|
|
PARASA RAM SO DHAGARU RAM
|
UCO BANK(607066)
|
|
521
|
MUNDWAN
|
RJ-271400519001815400/3988433-A
(माणकपुर)
|
2714005000NRG24070620230290079
|
07/06/2023
|
DAYAL RAM
|
2714005WL004454
|
DAYAL RAM
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792717
|
|
DAYAL RAM S/O GHAGARU RAM
|
UCO BANK(607066)
|
|
522
|
MUNDWAN
|
RJ-271400519001815400/3988433-A
(माणकपुर)
|
2714005000NRG24070620230290080
|
07/06/2023
|
RAM KANVARI
|
2714005WL004454
|
RAM KANVARI
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792525
|
|
RAM KANVARI WO DAYAL RAM
|
UCO BANK(607066)
|
|
523
|
MUNDWAN
|
RJ-271400519001815400/3988434
(माणकपुर)
|
2714005000NRG24070620230289700
|
07/06/2023
|
anuti
|
2714005WL004450
|
anuti
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792520
|
|
ANUTI WO NIMBA RAM
|
UCO BANK(607066)
|
|
524
|
MUNDWAN
|
RJ-271400519001815400/3988435
(माणकपुर)
|
2714005000NRG24070620230289701
|
07/06/2023
|
chhaganram
|
2714005WL004450
|
chhaganram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792515
|
|
CHHAGAN RAM SO GIRDHARI RAM
|
UCO BANK(607066)
|
|
525
|
MUNDWAN
|
RJ-271400519001815400/3988435
(माणकपुर)
|
2714005000NRG24070620230289702
|
07/06/2023
|
sipudi
|
2714005WL004450
|
sipudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792505
|
|
SIPUDI WO CHHAGANA RAM
|
UCO BANK(607066)
|
|
526
|
MUNDWAN
|
RJ-271400519001815400/3988436
(माणकपुर)
|
2714005000NRG24070620230289704
|
07/06/2023
|
kochudi
|
2714005WL004450
|
kochudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792563
|
|
KOCHUDI WO PEMA RAM
|
UCO BANK(607066)
|
|
527
|
MUNDWAN
|
RJ-271400519001815400/3988439
(माणकपुर)
|
2714005000NRG24070620230289705
|
07/06/2023
|
kamali
|
2714005WL004450
|
kamali
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792506
|
|
KAMALI WO PEMA RAM
|
UCO BANK(607066)
|
|
528
|
MUNDWAN
|
RJ-271400519001815400/3988440
(माणकपुर)
|
2714005000NRG24070620230289707
|
07/06/2023
|
guli
|
2714005WL004450
|
guli
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792512
|
|
GULI WO LUNA RAM
|
UCO BANK(607066)
|
|
529
|
MUNDWAN
|
RJ-271400519001815400/3988440
(माणकपुर)
|
2714005000NRG24070620230289706
|
07/06/2023
|
lunnaram
|
2714005WL004450
|
lunnaram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792725
|
|
LUNA RAM
|
UCO BANK(607066)
|
|
530
|
MUNDWAN
|
RJ-271400519001815400/3988443
(माणकपुर)
|
2714005000NRG24070620230290082
|
07/06/2023
|
iyachuki
|
2714005WL004454
|
iyachuki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792728
|
|
CHUKA
|
BANK OF BARODA(606985)
|
|
531
|
MUNDWAN
|
RJ-271400519001815400/3988443
(माणकपुर)
|
2714005000NRG24070620230290081
|
07/06/2023
|
kailash ram
|
2714005WL004454
|
kailash ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792726
|
|
KAILASH RAM
|
BANK OF BARODA(606985)
|
|
532
|
MUNDWAN
|
RJ-271400519001815400/3988446-C
(माणकपुर)
|
2714005000NRG24070620230289710
|
07/06/2023
|
Baya
|
2714005WL004450
|
Baya
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792570
|
|
BAYA
|
UCO BANK(607066)
|
|
533
|
MUNDWAN
|
RJ-271400519001815400/3988447
(माणकपुर)
|
2714005000NRG24070620230289711
|
07/06/2023
|
sabudi
|
2714005WL004450
|
sabudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792524
|
|
SABUDI WO BHIKA RAM
|
UCO BANK(607066)
|
|
534
|
MUNDWAN
|
RJ-271400519001815400/3988448
(माणकपुर)
|
2714005000NRG24070620230289712
|
07/06/2023
|
tulachi
|
2714005WL004450
|
tulachi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792526
|
|
TULCHHAI WO KISANA RAM
|
UCO BANK(607066)
|
|
535
|
MUNDWAN
|
RJ-271400519001815400/3988449
(माणकपुर)
|
2714005000NRG24070620230289713
|
07/06/2023
|
Mokhali
|
2714005WL004450
|
Mokhali
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792503
|
|
MOKHALI WO MANGI LAL
|
UCO BANK(607066)
|
|
536
|
MUNDWAN
|
RJ-271400519001815400/3988450
(माणकपुर)
|
2714005000NRG24070620230289714
|
07/06/2023
|
munki
|
2714005WL004450
|
munki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792508
|
|
MUNAKI WO KUMBA RAM
|
UCO BANK(607066)
|
|
537
|
MUNDWAN
|
RJ-271400519001815400/3988451
(माणकपुर)
|
2714005000NRG24070620230289716
|
07/06/2023
|
suman
|
2714005WL004450
|
suman
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792702
|
|
SUMAN WO SUKHA RAM
|
UCO BANK(607066)
|
|
538
|
MUNDWAN
|
RJ-271400519001815400/3988452
(माणकपुर)
|
2714005000NRG24070620230289718
|
07/06/2023
|
kamli
|
2714005WL004450
|
kamli
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792510
|
|
KAMLI WO SETAN RAM
|
UCO BANK(607066)
|
|
539
|
MUNDWAN
|
RJ-271400519001815400/3988454
(माणकपुर)
|
2714005000NRG24070620230289721
|
07/06/2023
|
shardadevi
|
2714005WL004450
|
shardadevi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792625
|
|
SHARDA DEVI WO RATANA RAM
|
UCO BANK(607066)
|
|
540
|
MUNDWAN
|
RJ-271400519001815400/3988455
(माणकपुर)
|
2714005000NRG24070620230290083
|
07/06/2023
|
anadaram
|
2714005WL004454
|
anadaram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792523
|
|
ANADA RAM SO RUPA RAM
|
UCO BANK(607066)
|
|
541
|
MUNDWAN
|
RJ-271400519001815400/3988455
(माणकपुर)
|
2714005000NRG24070620230289722
|
07/06/2023
|
sharda
|
2714005WL004450
|
sharda
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792507
|
|
SHARDA WO ANADDA RAM
|
UCO BANK(607066)
|
|
542
|
MUNDWAN
|
RJ-271400519001815400/3988456
(माणकपुर)
|
2714005000NRG24070620230289723
|
07/06/2023
|
hari ram
|
2714005WL004450
|
hari ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792718
|
|
HARI RAM S/O SHERA RAM
|
UCO BANK(607066)
|
|
543
|
MUNDWAN
|
RJ-271400519001815400/3988456
(माणकपुर)
|
2714005000NRG24070620230289724
|
07/06/2023
|
MANGI
|
2714005WL004450
|
MANGI
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792712
|
|
MANGI W/O HARI RAM
|
UCO BANK(607066)
|
|
544
|
MUNDWAN
|
RJ-271400519001815400/3988457
(माणकपुर)
|
2714005000NRG24070620230289725
|
07/06/2023
|
sita
|
2714005WL004450
|
sita
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792509
|
|
SEETA DEVI WO DUNGAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MUNDWAN
|
RJ-271400519001815400/3988458
(माणकपुर)
|
2714005000NRG24070620230289726
|
07/06/2023
|
parama
|
2714005WL004450
|
parama
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792513
|
|
PARAMA WO SURJA RAM
|
UCO BANK(607066)
|
|
546
|
MUNDWAN
|
RJ-271400519001815400/3988460
(माणकपुर)
|
2714005000NRG24070620230289728
|
07/06/2023
|
paramudi
|
2714005WL004450
|
paramudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792568
|
|
PARAMUDI WO SITA RAM
|
UCO BANK(607066)
|
|
547
|
MUNDWAN
|
RJ-271400519001815400/3988462
(माणकपुर)
|
2714005000NRG24070620230289731
|
07/06/2023
|
mohani
|
2714005WL004450
|
mohani
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792571
|
|
MOHANI WO PEMA RAM
|
UCO BANK(607066)
|
|
548
|
MUNDWAN
|
RJ-271400519001815400/3988465
(माणकपुर)
|
2714005000NRG24070620230289734
|
07/06/2023
|
munni
|
2714005WL004450
|
munni
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792664
|
|
MUNI W/ON KANA RAM
|
UCO BANK(607066)
|
|
549
|
MUNDWAN
|
RJ-271400519001815400/3988469
(माणकपुर)
|
2714005000NRG24070620230289740
|
07/06/2023
|
vimla
|
2714005WL004450
|
vimla
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792658
|
|
VIMALA DEVI WO BADARI RAM
|
UCO BANK(607066)
|
|
550
|
MUNDWAN
|
RJ-271400519001815400/3988470
(माणकपुर)
|
2714005000NRG24070620230289741
|
07/06/2023
|
gova
|
2714005WL004450
|
gova
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792633
|
|
GOYA WO DHOLA RAM
|
UCO BANK(607066)
|
|
551
|
MUNDWAN
|
RJ-271400519001815400/3988471
(माणकपुर)
|
2714005000NRG24070620230289742
|
07/06/2023
|
indara
|
2714005WL004450
|
indara
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792672
|
|
INDARA WO OMA RAM
|
UCO BANK(607066)
|
|
552
|
MUNDWAN
|
RJ-271400519001815400/3988472
(माणकपुर)
|
2714005000NRG24070620230289743
|
07/06/2023
|
ganpati
|
2714005WL004450
|
ganpati
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792681
|
|
GANPATI WO JAG RAM
|
UCO BANK(607066)
|
|
553
|
MUNDWAN
|
RJ-271400519001815400/3988473
(माणकपुर)
|
2714005000NRG24070620230289744
|
07/06/2023
|
jodha ram
|
2714005WL004450
|
jodha ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792714
|
|
JODHA RAM S/O HEERA RAM
|
UCO BANK(607066)
|
|
554
|
MUNDWAN
|
RJ-271400519001815400/3988473
(माणकपुर)
|
2714005000NRG24070620230289745
|
07/06/2023
|
vimla
|
2714005WL004450
|
vimla
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792634
|
|
VIMALA DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
555
|
MUNDWAN
|
RJ-271400519001815400/3988476
(माणकपुर)
|
2714005000NRG24070620230289748
|
07/06/2023
|
Parama
|
2714005WL004450
|
Parama
|
00462
|
UCBA0000619
|
1155
|
1155
|
Processed
|
12/06/2023
|
|
2457792669
|
|
PARAMA WO HIRA RAM
|
UCO BANK(607066)
|
|
556
|
MUNDWAN
|
RJ-271400519001815400/3988484
(माणकपुर)
|
2714005000NRG24070620230289753
|
07/06/2023
|
chuka devi
|
2714005WL004450
|
chuka devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792674
|
|
CHUKA DEVI W/O HARI RAM
|
UCO BANK(607066)
|
|
557
|
MUNDWAN
|
RJ-271400519001815400/3988485
(माणकपुर)
|
2714005000NRG24070620230289754
|
07/06/2023
|
genni
|
2714005WL004450
|
genni
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792623
|
|
GENI WO KHIYA RAM
|
UCO BANK(607066)
|
|
558
|
MUNDWAN
|
RJ-271400519001815400/3988486
(माणकपुर)
|
2714005000NRG24070620230289755
|
07/06/2023
|
sharda
|
2714005WL004450
|
sharda
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792665
|
|
SHARDA W/O SAHADEV RAM
|
UCO BANK(607066)
|
|
559
|
MUNDWAN
|
RJ-271400519001815400/3988494
(माणकपुर)
|
2714005000NRG24070620230289762
|
07/06/2023
|
bhagawati
|
2714005WL004450
|
bhagawati
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792662
|
|
BHAGAWATI W/O RAMCHANDRA
|
UCO BANK(607066)
|
|
560
|
MUNDWAN
|
RJ-271400519001815400/3988495
(माणकपुर)
|
2714005000NRG24070620230289763
|
07/06/2023
|
baudi
|
2714005WL004450
|
baudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792663
|
|
BAUDI W/O SHRI RAM
|
UCO BANK(607066)
|
|
561
|
MUNDWAN
|
RJ-271400519001815400/3988501
(माणकपुर)
|
2714005000NRG24070620230289767
|
07/06/2023
|
SABUDI
|
2714005WL004450
|
SABUDI
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792692
|
|
SABUDI WO MEHARAM
|
UCO BANK(607066)
|
|
562
|
MUNDWAN
|
RJ-271400519001815400/3988501-B
(माणकपुर)
|
2714005000NRG24070620230289768
|
07/06/2023
|
bhakar ram
|
2714005WL004450
|
bhakar ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792723
|
|
MR BHAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400519001815400/3988511
(माणकपुर)
|
2714005000NRG24070620230290308
|
07/06/2023
|
kamli
|
2714005WL004457
|
kamli
|
00462
|
UCBA0000619
|
2541
|
2541
|
Processed
|
12/06/2023
|
|
2457792699
|
|
KAMALI WO JIVAN RAM
|
UCO BANK(607066)
|
|
564
|
MUNDWAN
|
RJ-271400519001815400/3988517
(माणकपुर)
|
2714005000NRG24070620230290313
|
07/06/2023
|
lalita
|
2714005WL004457
|
lalita
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792667
|
|
LALITA W/O BHANWAR SINGH
|
UCO BANK(607066)
|
|
565
|
MUNDWAN
|
RJ-271400519001815400/3988518
(माणकपुर)
|
2714005000NRG24070620230290314
|
07/06/2023
|
parwati
|
2714005WL004457
|
parwati
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792620
|
|
PARVATI WO KAILASH
|
UCO BANK(607066)
|
|
566
|
MUNDWAN
|
RJ-271400519001815400/3988520
(माणकपुर)
|
2714005000NRG24070620230290316
|
07/06/2023
|
sima
|
2714005WL004457
|
sima
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792622
|
|
SIMA W/O HADAMAN RAM
|
UCO BANK(607066)
|
|
567
|
MUNDWAN
|
RJ-271400519001815400/3988525-A
(माणकपुर)
|
2714005000NRG24070620230290321
|
07/06/2023
|
sankar ram
|
2714005WL004457
|
sankar ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792697
|
|
SHANKAR RAM SO PIRA RAM
|
UCO BANK(607066)
|
|
568
|
MUNDWAN
|
RJ-271400519001815400/3988527
(माणकपुर)
|
2714005000NRG24070620230290322
|
07/06/2023
|
raju devi
|
2714005WL004457
|
raju devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792573
|
|
RAJU DEVI WO ANOP PURI
|
UCO BANK(607066)
|
|
569
|
MUNDWAN
|
RJ-271400519001815400/3988530
(माणकपुर)
|
2714005000NRG24070620230290324
|
07/06/2023
|
prama
|
2714005WL004457
|
prama
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792619
|
|
PRAMA DEVI WO SAHADEV PURI
|
UCO BANK(607066)
|
|
570
|
MUNDWAN
|
RJ-271400519001815400/3988531
(माणकपुर)
|
2714005000NRG24070620230290326
|
07/06/2023
|
baya
|
2714005WL004457
|
baya
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792617
|
|
BAYA DEVI WO MAHADEV PURI
|
UCO BANK(607066)
|
|
571
|
MUNDWAN
|
RJ-271400519001815400/3988533
(माणकपुर)
|
2714005000NRG24070620230290328
|
07/06/2023
|
munni
|
2714005WL004457
|
munni
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792666
|
|
MUNNI W/O JAGRAM
|
UCO BANK(607066)
|
|
572
|
MUNDWAN
|
RJ-271400519001815400/3988535
(माणकपुर)
|
2714005000NRG24070620230290330
|
07/06/2023
|
baudi
|
2714005WL004457
|
baudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792661
|
|
BAUDI W/O JIVAN RAM
|
UCO BANK(607066)
|
|
573
|
MUNDWAN
|
RJ-271400519001815400/3988536
(माणकपुर)
|
2714005000NRG24070620230290331
|
07/06/2023
|
rami
|
2714005WL004457
|
rami
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792569
|
|
RAMI WO NARASIG RAM
|
UCO BANK(607066)
|
|
574
|
MUNDWAN
|
RJ-271400519001815400/3988537
(माणकपुर)
|
2714005000NRG24070620230290334
|
07/06/2023
|
suganki
|
2714005WL004457
|
suganki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792567
|
|
SUGANAI WO SUKHA RAM
|
UCO BANK(607066)
|
|
575
|
MUNDWAN
|
RJ-271400519001815400/3988537-A
(माणकपुर)
|
2714005000NRG24070620230290335
|
07/06/2023
|
Rasali
|
2714005WL004457
|
Rasali
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792556
|
|
RASALI
|
UCO BANK(607066)
|
|
576
|
MUNDWAN
|
RJ-271400519001815400/3988538
(माणकपुर)
|
2714005000NRG24070620230290337
|
07/06/2023
|
RAMKANVRI
|
2714005WL004457
|
RAMKANVRI
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792610
|
|
RAMKANVARI WO BHIRA RAM
|
UCO BANK(607066)
|
|
577
|
MUNDWAN
|
RJ-271400519001815400/3988539
(माणकपुर)
|
2714005000NRG24070620230290339
|
07/06/2023
|
janki
|
2714005WL004457
|
janki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792565
|
|
JANAKI WO GEVAR RAM
|
UCO BANK(607066)
|
|
578
|
MUNDWAN
|
RJ-271400519001815400/3988542
(माणकपुर)
|
2714005000NRG24070620230290342
|
07/06/2023
|
ganga
|
2714005WL004457
|
ganga
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792555
|
|
GANGA WONARAYAN RAM
|
UCO BANK(607066)
|
|
579
|
MUNDWAN
|
RJ-271400519001815400/3988543
(माणकपुर)
|
2714005000NRG24070620230290344
|
07/06/2023
|
kamli
|
2714005WL004457
|
kamli
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792516
|
|
KAMALI WO SUGANA RAM
|
UCO BANK(607066)
|
|
580
|
MUNDWAN
|
RJ-271400519001815400/3988546
(माणकपुर)
|
2714005000NRG24070620230290347
|
07/06/2023
|
santosh
|
2714005WL004457
|
santosh
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792621
|
|
SANTOSH WO RAMKISHORE
|
UCO BANK(607066)
|
|
581
|
MUNDWAN
|
RJ-271400519001815400/3988548
(माणकपुर)
|
2714005000NRG24070620230290348
|
07/06/2023
|
maniram
|
2714005WL004457
|
maniram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792708
|
|
MUNNI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
MUNDWAN
|
RJ-271400519001815400/3988553
(माणकपुर)
|
2714005000NRG24070620230290352
|
07/06/2023
|
rampayari
|
2714005WL004457
|
rampayari
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792628
|
|
RAMPYARI WO NENA RAM
|
UCO BANK(607066)
|
|
583
|
MUNDWAN
|
RJ-271400519001815400/3988557
(माणकपुर)
|
2714005000NRG24070620230290353
|
07/06/2023
|
bhikaram
|
2714005WL004457
|
bhikaram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792719
|
|
BHIKA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
584
|
MUNDWAN
|
RJ-271400519001815400/3988568
(माणकपुर)
|
2714005000NRG24070620230290355
|
07/06/2023
|
dhapu
|
2714005WL004457
|
dhapu
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792671
|
|
DHAPU W/O OM PRAKASH
|
UCO BANK(607066)
|
|
585
|
MUNDWAN
|
RJ-271400519001815400/3988572
(माणकपुर)
|
2714005000NRG24070620230290357
|
07/06/2023
|
geeta
|
2714005WL004457
|
geeta
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792682
|
|
GITA WO SHANKAR RAM
|
UCO BANK(607066)
|
|
586
|
MUNDWAN
|
RJ-271400519001815400/3988572-A
(माणकपुर)
|
2714005000NRG24070620230290358
|
07/06/2023
|
GOKUL RAM
|
2714005WL004457
|
GOKUL RAM
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792696
|
|
GOKUL RAM SO SHANKAR RAM
|
UCO BANK(607066)
|
|
587
|
MUNDWAN
|
RJ-271400519001815400/3988573
(माणकपुर)
|
2714005000NRG24070620230290359
|
07/06/2023
|
Lila
|
2714005WL004457
|
Lila
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792730
|
|
LILA WI RAMNIWAS
|
UCO BANK(607066)
|
|
588
|
MUNDWAN
|
RJ-271400519001815400/3988574
(माणकपुर)
|
2714005000NRG24070620230290360
|
07/06/2023
|
Geeta
|
2714005WL004457
|
Geeta
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792683
|
|
GITA DEVI WO NENA RAM
|
UCO BANK(607066)
|
|
589
|
MUNDWAN
|
RJ-271400519001815400/3988577
(माणकपुर)
|
2714005000NRG24070620230290361
|
07/06/2023
|
suraja devi
|
2714005WL004457
|
suraja devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792704
|
|
SURAJA DEVI W/O PREM SINGH
|
UCO BANK(607066)
|
|
590
|
MUNDWAN
|
RJ-271400519001815400/3988578
(माणकपुर)
|
2714005000NRG24070620230290362
|
07/06/2023
|
maina
|
2714005WL004457
|
maina
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792632
|
|
MAINA WO BABU LAL
|
UCO BANK(607066)
|
|
591
|
MUNDWAN
|
RJ-271400519001815400/3988579
(माणकपुर)
|
2714005000NRG24070620230290363
|
07/06/2023
|
kama
|
2714005WL004457
|
kama
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792695
|
|
KAMALA DEVI WO BUDH SINGH
|
UCO BANK(607066)
|
|
592
|
MUNDWAN
|
RJ-271400519001815400/3988580
(माणकपुर)
|
2714005000NRG24070620230290364
|
07/06/2023
|
santosh
|
2714005WL004457
|
santosh
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792614
|
|
SANTOSH DEVI WO BASTA RAM
|
UCO BANK(607066)
|
|
593
|
MUNDWAN
|
RJ-271400519001815400/3988581
(माणकपुर)
|
2714005000NRG24070620230290365
|
07/06/2023
|
bijuri
|
2714005WL004457
|
bijuri
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792685
|
|
MRS BIRJUDI WO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400519001815400/3988585
(माणकपुर)
|
2714005000NRG24070620230290021
|
07/06/2023
|
rameshawari
|
2714005WL004453
|
rameshawari
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792659
|
|
RAMESHWARI WO HADAMAN RAM
|
UCO BANK(607066)
|
|
595
|
MUNDWAN
|
RJ-271400519001815400/3988586
(माणकपुर)
|
2714005000NRG24070620230290369
|
07/06/2023
|
PARAMA
|
2714005WL004457
|
PARAMA
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792677
|
|
PARAMA WO NARAYAN RAM
|
UCO BANK(607066)
|
|
596
|
MUNDWAN
|
RJ-271400519001815400/3988729
(माणकपुर)
|
2714005000NRG24070620230290372
|
07/06/2023
|
sipuri
|
2714005WL004457
|
sipuri
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792522
|
|
SIPUDI WO RUPA RAM
|
UCO BANK(607066)
|
|
597
|
MUNDWAN
|
RJ-271400519001815400/3988738
(माणकपुर)
|
2714005000NRG24070620230290373
|
07/06/2023
|
sauri
|
2714005WL004457
|
sauri
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792690
|
|
SAUDI WO CHHOTA RAM
|
UCO BANK(607066)
|
|
598
|
MUNDWAN
|
RJ-271400519001815400/3988745
(माणकपुर)
|
2714005000NRG24070620230290375
|
07/06/2023
|
iyarshi
|
2714005WL004457
|
iyarshi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792504
|
|
IGYARASI WO RAMDIN
|
UCO BANK(607066)
|
|
599
|
MUNDWAN
|
RJ-271400519001815400/514685100
(माणकपुर)
|
2714005000NRG24070620230290376
|
07/06/2023
|
parama
|
2714005WL004457
|
parama
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792627
|
|
PARAMA DEVI WO OMA RAM
|
UCO BANK(607066)
|
|
600
|
MUNDWAN
|
RJ-271400519001815400/514685101
(माणकपुर)
|
2714005000NRG24070620230290377
|
07/06/2023
|
SIVARAI
|
2714005WL004457
|
SIVARAI
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792676
|
|
SIVARAI WO SITA RAM
|
UCO BANK(607066)
|
|
601
|
MUNDWAN
|
RJ-271400519001815400/514685103
(माणकपुर)
|
2714005000NRG24070620230290378
|
07/06/2023
|
Guddi
|
2714005WL004457
|
Guddi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792615
|
|
GUDDI
|
UCO BANK(607066)
|
|
602
|
MUNDWAN
|
RJ-271400519001815400/514685106
(माणकपुर)
|
2714005000NRG24070620230290381
|
07/06/2023
|
Madi
|
2714005WL004457
|
Madi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792687
|
|
MADI WO MANI RAM
|
UCO BANK(607066)
|
|
603
|
MUNDWAN
|
RJ-271400519001815400/514685106
(माणकपुर)
|
2714005000NRG24070620230290092
|
07/06/2023
|
Mani ram
|
2714005WL004454
|
Mani ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792734
|
|
MANI RAM
|
UCO BANK(607066)
|
|
604
|
MUNDWAN
|
RJ-271400519001815400/514685107
(माणकपुर)
|
2714005000NRG24070620230290093
|
07/06/2023
|
Mahendra
|
2714005WL004454
|
Mahendra
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792715
|
|
MAHENDRA S/O PARASA RAM
|
UCO BANK(607066)
|
|
605
|
MUNDWAN
|
RJ-271400519001815400/514685147
(माणकपुर)
|
2714005000NRG24070620230290097
|
07/06/2023
|
Bhuta ram
|
2714005WL004454
|
Bhuta ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792630
|
|
BHUTA RAM SO ANADA RAM
|
UCO BANK(607066)
|
|
606
|
MUNDWAN
|
RJ-271400519001815400/514685152
(माणकपुर)
|
2714005000NRG24070620230290102
|
07/06/2023
|
Baby
|
2714005WL004454
|
Baby
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792693
|
|
BABY WO PREMA RAM
|
UCO BANK(607066)
|
|
607
|
MUNDWAN
|
RJ-271400519001815400/514685171
(माणकपुर)
|
2714005000NRG24070620230290106
|
07/06/2023
|
Meera devi
|
2714005WL004454
|
Meera devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792579
|
|
MEERA DEVI WO SURESH
|
UCO BANK(607066)
|
|
608
|
MUNDWAN
|
RJ-271400519001815400/514685172
(माणकपुर)
|
2714005000NRG24070620230290107
|
07/06/2023
|
Poonam
|
2714005WL004454
|
Poonam
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792729
|
|
POONAM WO SAHADEV RAM
|
UCO BANK(607066)
|
|
609
|
MUNDWAN
|
RJ-271400519001815400/514685173
(माणकपुर)
|
2714005000NRG24070620230290108
|
07/06/2023
|
Bidami
|
2714005WL004454
|
Bidami
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792705
|
|
BIDAMI WO SETHA RAM
|
UCO BANK(607066)
|
|
610
|
MUNDWAN
|
RJ-271400519001815400/514685173
(माणकपुर)
|
2714005000NRG24070620230290109
|
07/06/2023
|
Saitha ram
|
2714005WL004454
|
Saitha ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792721
|
|
SAITHA RAM SO RUPA RAM
|
UCO BANK(607066)
|
|
611
|
MUNDWAN
|
RJ-271400519001815400/514685236
(माणकपुर)
|
2714005000NRG24070620230290116
|
07/06/2023
|
Narpat ram
|
2714005WL004454
|
Narpat ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792518
|
|
NARPAT RAM SO NIMBA RAM
|
UCO BANK(607066)
|
|
612
|
MUNDWAN
|
RJ-271400519001815400/514685238
(माणकपुर)
|
2714005000NRG24070620230290119
|
07/06/2023
|
mira devi
|
2714005WL004454
|
mira devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792624
|
|
MIRA DEVI WO RAJA RAM
|
UCO BANK(607066)
|
|
613
|
MUNDWAN
|
RJ-271400519001815400/514685239
(माणकपुर)
|
2714005000NRG24070620230290121
|
07/06/2023
|
Sushila
|
2714005WL004454
|
Sushila
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792735
|
|
SUSHILA
|
UCO BANK(607066)
|
|
614
|
MUNDWAN
|
RJ-271400519001815400/514685240
(माणकपुर)
|
2714005000NRG24070620230290122
|
07/06/2023
|
Manju
|
2714005WL004454
|
Manju
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792670
|
|
MANJU WO BALDEV RAM
|
UCO BANK(607066)
|
|
615
|
MUNDWAN
|
RJ-271400519001815400/514685256
(माणकपुर)
|
2714005000NRG24070620230290126
|
07/06/2023
|
Indra
|
2714005WL004454
|
Indra
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792691
|
|
INDRA WO RAJU RAM
|
UCO BANK(607066)
|
|
616
|
MUNDWAN
|
RJ-271400519001815400/514685256
(माणकपुर)
|
2714005000NRG24070620230290125
|
07/06/2023
|
Raju ram
|
2714005WL004454
|
Raju ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792736
|
|
RAJU RAM
|
UCO BANK(607066)
|
|
617
|
MUNDWAN
|
RJ-271400519001815400/514685258
(माणकपुर)
|
2714005000NRG24070620230290128
|
07/06/2023
|
Nirma
|
2714005WL004454
|
Nirma
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792733
|
|
NIRMA
|
UCO BANK(607066)
|
|
618
|
MUNDWAN
|
RJ-271400519001815400/514685260
(माणकपुर)
|
2714005000NRG24070620230290129
|
07/06/2023
|
Suman
|
2714005WL004454
|
Suman
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792618
|
|
SUMAN WO NARAYAN RAM
|
UCO BANK(607066)
|
|
619
|
MUNDWAN
|
RJ-271400519001815400/514685273
(माणकपुर)
|
2714005000NRG24070620230290132
|
07/06/2023
|
Kirana
|
2714005WL004454
|
Kirana
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792722
|
|
KIRANA WO GOVIND RAM
|
UCO BANK(607066)
|
|
620
|
MUNDWAN
|
RJ-271400519001815400/514685274
(माणकपुर)
|
2714005000NRG24070620230290133
|
07/06/2023
|
Raju devi
|
2714005WL004454
|
Raju devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792626
|
|
RAJU DEVI WO SAHADEV
|
UCO BANK(607066)
|
|
621
|
MUNDWAN
|
RJ-271400519001815400/514685282
(माणकपुर)
|
2714005000NRG24070620230290135
|
07/06/2023
|
Havali
|
2714005WL004454
|
Havali
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792710
|
|
HAVALI W/O BHURA RAM
|
UCO BANK(607066)
|
|
622
|
MUNDWAN
|
RJ-271400519001815400/514685285
(माणकपुर)
|
2714005000NRG24070620230290139
|
07/06/2023
|
Samudi
|
2714005WL004454
|
Samudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792557
|
|
SAMUDI WO MANCHA RAM
|
UCO BANK(607066)
|
|
623
|
MUNDWAN
|
RJ-271400519001815400/514685286
(माणकपुर)
|
2714005000NRG24070620230290140
|
07/06/2023
|
Ram karan
|
2714005WL004454
|
Ram karan
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792706
|
|
RAM KARAN SO BUDHA RAM
|
UCO BANK(607066)
|
|
624
|
MUNDWAN
|
RJ-271400519001815400/514685287
(माणकपुर)
|
2714005000NRG24070620230290141
|
07/06/2023
|
Papudi
|
2714005WL004454
|
Papudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792576
|
|
PAPUDI WO SHAITAN RAM
|
UCO BANK(607066)
|
|
625
|
MUNDWAN
|
RJ-271400519001815400/514685291
(माणकपुर)
|
2714005000NRG24070620230290146
|
07/06/2023
|
Sita devi
|
2714005WL004454
|
Sita devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792680
|
|
SITA DEVI WO RUPA RAM
|
UCO BANK(607066)
|
|
626
|
MUNDWAN
|
RJ-271400519001815400/514685296
(माणकपुर)
|
2714005000NRG24070620230290147
|
07/06/2023
|
Santosh
|
2714005WL004454
|
Santosh
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792684
|
|
SANTOSH WO MAHADEV
|
UCO BANK(607066)
|
|
627
|
MUNDWAN
|
RJ-271400519001815400/514685298
(माणकपुर)
|
2714005000NRG24070620230290150
|
07/06/2023
|
Bhanvru ram
|
2714005WL004454
|
Bhanvru ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792713
|
|
MR BHANVRU RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400519001815400/514685299
(माणकपुर)
|
2714005000NRG24070620230290152
|
07/06/2023
|
Maina
|
2714005WL004454
|
Maina
|
00462
|
UCBA0000619
|
693
|
693
|
Processed
|
12/06/2023
|
|
2457792673
|
|
MAINA WO TULCHA RAM
|
UCO BANK(607066)
|
|
629
|
MUNDWAN
|
RJ-271400519001815400/514685399
(माणकपुर)
|
2714005000NRG24070620230290166
|
07/06/2023
|
Ram lal
|
2714005WL004454
|
Ram lal
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792519
|
|
RAM LAL SO ANADA RAM
|
UCO BANK(607066)
|
|
630
|
MUNDWAN
|
RJ-271400519001815400/514685399
(माणकपुर)
|
2714005000NRG24070620230290165
|
07/06/2023
|
Sundri
|
2714005WL004454
|
Sundri
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792514
|
|
MRS SUNDARI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400519001815400/514685404
(माणकपुर)
|
2714005000NRG24070620230290168
|
07/06/2023
|
Chela ram
|
2714005WL004454
|
Chela ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792738
|
|
CHELA RAM
|
UCO BANK(607066)
|
|
632
|
MUNDWAN
|
RJ-271400519001815400/514685405
(माणकपुर)
|
2714005000NRG24070620230290389
|
07/06/2023
|
Champa ram
|
2714005WL004457
|
Champa ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792724
|
|
CHAMPA RAM S/O SHANKAR RAM
|
UCO BANK(607066)
|
|
633
|
MUNDWAN
|
RJ-271400519001815400/514685418
(माणकपुर)
|
2714005000NRG24070620230290172
|
07/06/2023
|
Surja
|
2714005WL004454
|
Surja
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792709
|
|
SURJA W/O MAHENDRA
|
UCO BANK(607066)
|
|
634
|
MUNDWAN
|
RJ-271400519001815400/514685477
(माणकपुर)
|
2714005000NRG24070620230290177
|
07/06/2023
|
Madhu devi
|
2714005WL004454
|
Madhu devi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792609
|
|
MADHU DEVI WO KUMA PURI
|
UCO BANK(607066)
|
|
635
|
MUNDWAN
|
RJ-271400519001815400/514685480
(माणकपुर)
|
2714005000NRG24070620230290180
|
07/06/2023
|
Bhagawati
|
2714005WL004454
|
Bhagawati
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792668
|
|
BHAGAWATI W/O MUKESH
|
UCO BANK(607066)
|
|
636
|
MUNDWAN
|
RJ-271400519001815400/514685481
(माणकपुर)
|
2714005000NRG24070620230290181
|
07/06/2023
|
Mamta
|
2714005WL004454
|
Mamta
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792616
|
|
MAMTA WO MAHIPAL
|
UCO BANK(607066)
|
|
637
|
MUNDWAN
|
RJ-271400519001815400/514685482
(माणकपुर)
|
2714005000NRG24070620230290184
|
07/06/2023
|
Surja
|
2714005WL004454
|
Surja
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792608
|
|
SURJA WO DHANNA RAM
|
UCO BANK(607066)
|
|
638
|
MUNDWAN
|
RJ-271400519001815400/514685560
(माणकपुर)
|
2714005000NRG24070620230290034
|
07/06/2023
|
Kelaki
|
2714005WL004453
|
Kelaki
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792554
|
|
KELAKI WO SHYAMA RAM
|
UCO BANK(607066)
|
|
639
|
MUNDWAN
|
RJ-271400519001815400/514685560
(माणकपुर)
|
2714005000NRG24070620230290185
|
07/06/2023
|
Shyama ram
|
2714005WL004454
|
Shyama ram
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792698
|
|
SHYAMA RAM SO KISANA RAM
|
UCO BANK(607066)
|
|
640
|
MUNDWAN
|
RJ-271400519001815400/514685561
(माणकपुर)
|
2714005000NRG24070620230290035
|
07/06/2023
|
Paramudi
|
2714005WL004453
|
Paramudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792737
|
|
PARAMUDI
|
UCO BANK(607066)
|
|
641
|
MUNDWAN
|
RJ-271400519001815400/514685614
(माणकपुर)
|
2714005000NRG24070620230290043
|
07/06/2023
|
Premlata
|
2714005WL004453
|
Premlata
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792675
|
|
PREMALATA W/O RAJESH
|
UCO BANK(607066)
|
|
642
|
MUNDWAN
|
RJ-271400519001815400/514685615
(माणकपुर)
|
2714005000NRG24070620230290044
|
07/06/2023
|
Bidami
|
2714005WL004453
|
Bidami
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792678
|
|
BIDAMI WO SHIVDAN RAM
|
UCO BANK(607066)
|
|
643
|
MUNDWAN
|
RJ-271400519001815400/514685670
(माणकपुर)
|
2714005000NRG24070620230290045
|
07/06/2023
|
Nitu
|
2714005WL004453
|
Nitu
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792731
|
|
NITU
|
UCO BANK(607066)
|
|
644
|
MUNDWAN
|
RJ-271400519001815400/514685728
(माणकपुर)
|
2714005000NRG24070620230290055
|
07/06/2023
|
Bebi
|
2714005WL004453
|
Bebi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792679
|
|
BEBI WO PAPPU RAM
|
UCO BANK(607066)
|
|
645
|
MUNDWAN
|
RJ-271400519001815400/51468576
(माणकपुर)
|
2714005000NRG24070620230290058
|
07/06/2023
|
maina
|
2714005WL004453
|
maina
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792578
|
|
MAINA WO JAGDISH
|
UCO BANK(607066)
|
|
646
|
MUNDWAN
|
RJ-271400519001815400/51468578
(माणकपुर)
|
2714005000NRG24070620230290060
|
07/06/2023
|
phephudi
|
2714005WL004453
|
phephudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792580
|
|
PHEPHUDI WO CHANANA RAM
|
UCO BANK(607066)
|
|
647
|
MUNDWAN
|
RJ-271400519001815400/51468581
(माणकपुर)
|
2714005000NRG24070620230290062
|
07/06/2023
|
bhanwari
|
2714005WL004453
|
bhanwari
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792660
|
|
BHANWARI WO RAMU RAM
|
UCO BANK(607066)
|
|
648
|
MUNDWAN
|
RJ-271400519001815400/51468586
(माणकपुर)
|
2714005000NRG24070620230290064
|
07/06/2023
|
gita
|
2714005WL004453
|
gita
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792716
|
|
GITA W/O PARASA RAM
|
UCO BANK(607066)
|
|
649
|
MUNDWAN
|
RJ-271400519001815400/51468588
(माणकपुर)
|
2714005000NRG24070620230290066
|
07/06/2023
|
meera
|
2714005WL004453
|
meera
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792577
|
|
MEERA WO MANI RAM
|
UCO BANK(607066)
|
|
650
|
MUNDWAN
|
RJ-271400519001815400/51468589
(माणकपुर)
|
2714005000NRG24070620230290067
|
07/06/2023
|
baudi
|
2714005WL004453
|
baudi
|
00462
|
UCBA0000619
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792703
|
|
BAUDI WO SHANKARA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474659
|
474659
|
|
|
|
|
|
|
|
|
651
|
MUNDWAN
|
RJ-271400519001815400/514685174
(माणकपुर)
|
2714005000NRG24070620230290110
|
07/06/2023
|
Bhola ram
|
2714005WL004454
|
Bhola ram
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792478
|
|
Mr. BHOLA RAM S/O SETHA RAM BAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
MUNDWAN
|
RJ-271400519001815400/514685174
(माणकपुर)
|
2714005000NRG24070620230290111
|
07/06/2023
|
Kiran devi
|
2714005WL004454
|
Kiran devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792333
|
|
Mrs. KIRAN W/O BHOLA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
MUNDWAN
|
RJ-271400519001815400/514685175
(माणकपुर)
|
2714005000NRG24070620230290113
|
07/06/2023
|
Suresh
|
2714005WL004454
|
Suresh
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792477
|
|
Mr. SURESH S/O SETHA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
654
|
MUNDWAN
|
RJ-271400519001815400/3988541
(माणकपुर)
|
2714005000NRG24070620230290341
|
07/06/2023
|
maina
|
2714005WL004457
|
maina
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792588
|
|
Mrs. MENA W O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
655
|
MUNDWAN
|
RJ-271400519001815400/514685257
(माणकपुर)
|
2714005000NRG24070620230290127
|
07/06/2023
|
Ramkanwari
|
2714005WL004454
|
Ramkanwari
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792335
|
|
Mrs. RAMKANWARI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
656
|
MUNDWAN
|
RJ-271400519001815300/514685736
(माणकपुर)
|
2714005000NRG24070620230289956
|
07/06/2023
|
Anita
|
2714005WL004452
|
Anita
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792531
|
|
Miss. ANITA D/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
MUNDWAN
|
RJ-271400519001815300/7099730-A
(माणकपुर)
|
2714005000NRG24070620230290464
|
07/06/2023
|
parwati
|
2714005WL004458
|
parwati
|
00698
|
RMGB0000377
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792135
|
|
Mrs. PARWATI D/O KAILASH DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
MUNDWAN
|
RJ-271400519001815400/514685155
(माणकपुर)
|
2714005000NRG24070620230290105
|
07/06/2023
|
Sanju devi
|
2714005WL004454
|
Sanju devi
|
00698
|
RMGB0000377
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792337
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
659
|
MUNDWAN
|
RJ-271400519001815300/514685337
(माणकपुर)
|
2714005000NRG24070620230289801
|
07/06/2023
|
SANGITA
|
2714005WL004451
|
SANGITA
|
00698
|
RMGB0000379
|
2604
|
2604
|
Processed
|
12/06/2023
|
|
2457792365
|
|
Mrs. SANGITA SAHADEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
MUNDWAN
|
RJ-271400519001815300/7099763
(माणकपुर)
|
2714005000NRG24070620230290481
|
07/06/2023
|
mangilal
|
2714005WL004458
|
mangilal
|
00698
|
RMGB0000379
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457792746
|
|
Mr. MANGI LAL S/O RAMU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
MUNDWAN
|
RJ-271400519001815400/3988464
(माणकपुर)
|
2714005000NRG24070620230289733
|
07/06/2023
|
bhikhi devi
|
2714005WL004450
|
bhikhi devi
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792139
|
|
Mrs. BHIKHI DEVI WO BHAGIRATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
MUNDWAN
|
RJ-271400519001815400/3988466
(माणकपुर)
|
2714005000NRG24070620230289735
|
07/06/2023
|
shipudi
|
2714005WL004450
|
shipudi
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792138
|
|
Mr. SHIPUDI W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
MUNDWAN
|
RJ-271400519001815400/3988475-A
(माणकपुर)
|
2714005000NRG24070620230289747
|
07/06/2023
|
NENI
|
2714005WL004450
|
NENI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792205
|
|
Mrs. NENI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
MUNDWAN
|
RJ-271400519001815400/3988489
(माणकपुर)
|
2714005000NRG24070620230289758
|
07/06/2023
|
Prakash
|
2714005WL004450
|
Prakash
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792430
|
|
PARKASH RAM CHANGAL
|
IDBI BANK(607095)
|
|
665
|
MUNDWAN
|
RJ-271400519001815400/3988496
(माणकपुर)
|
2714005000NRG24070620230289764
|
07/06/2023
|
ganpati
|
2714005WL004450
|
ganpati
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792128
|
|
Mr. GANPATI W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
MUNDWAN
|
RJ-271400519001815400/3988497
(माणकपुर)
|
2714005000NRG24070620230289765
|
07/06/2023
|
ramkanwari
|
2714005WL004450
|
ramkanwari
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792282
|
|
Mrs. RAMKANVARI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
MUNDWAN
|
RJ-271400519001815400/3988499
(माणकपुर)
|
2714005000NRG24070620230290088
|
07/06/2023
|
PARMA DEVI
|
2714005WL004454
|
PARMA DEVI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792161
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
MUNDWAN
|
RJ-271400519001815400/3988505
(माणकपुर)
|
2714005000NRG24070620230289772
|
07/06/2023
|
jivanram
|
2714005WL004450
|
jivanram
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792204
|
|
Mr. JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
MUNDWAN
|
RJ-271400519001815400/3988506
(माणकपुर)
|
2714005000NRG24070620230290304
|
07/06/2023
|
gewari
|
2714005WL004457
|
gewari
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792203
|
|
Mrs. GHEVARI WO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
MUNDWAN
|
RJ-271400519001815400/3988510
(माणकपुर)
|
2714005000NRG24070620230290307
|
07/06/2023
|
geeta
|
2714005WL004457
|
geeta
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792127
|
|
MR GITA WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
MUNDWAN
|
RJ-271400519001815400/3988521
(माणकपुर)
|
2714005000NRG24070620230290317
|
07/06/2023
|
ramniwash
|
2714005WL004457
|
ramniwash
|
00698
|
RMGB0000379
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2457792172
|
|
Mr. RAMNIWAS SO NARSINGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
MUNDWAN
|
RJ-271400519001815400/3988525
(माणकपुर)
|
2714005000NRG24070620230290320
|
07/06/2023
|
SANTOSH
|
2714005WL004457
|
SANTOSH
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792311
|
|
Mrs. SANTOSH W/O MANDRUP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
MUNDWAN
|
RJ-271400519001815400/3988534
(माणकपुर)
|
2714005000NRG24070620230290329
|
07/06/2023
|
bhanvarai
|
2714005WL004457
|
bhanvarai
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792129
|
|
Mrs. BHANVARAI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519001815400/3988542-B
(माणकपुर)
|
2714005000NRG24070620230290343
|
07/06/2023
|
UMA DEVI
|
2714005WL004457
|
UMA DEVI
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792137
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
675
|
MUNDWAN
|
RJ-271400519001815400/514685151
(माणकपुर)
|
2714005000NRG24070620230290385
|
07/06/2023
|
Bhanwari devi
|
2714005WL004457
|
Bhanwari devi
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792336
|
|
Mrs. BHANWARI DEVI WO SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
MUNDWAN
|
RJ-271400519001815400/514685401
(माणकपुर)
|
2714005000NRG24070620230290386
|
07/06/2023
|
Kailash ram
|
2714005WL004457
|
Kailash ram
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792334
|
|
Mr. KAILASH RAM SO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
MUNDWAN
|
RJ-271400519001815400/514685477
(माणकपुर)
|
2714005000NRG24070620230290178
|
07/06/2023
|
Kuma puri
|
2714005WL004454
|
Kuma puri
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792587
|
|
Mr. KUMA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519001815400/514685730
(माणकपुर)
|
2714005000NRG24070620230290057
|
07/06/2023
|
Arjun ram
|
2714005WL004453
|
Arjun ram
|
00698
|
RMGB0000379
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2457792476
|
|
Mr. ARJUN RAM SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58334
|
58334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1858792
|
1858792
|
|
|
|
|
|
|
|