|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400520301816300/3990418
(जनाणा)
|
2714005222NRG24240920231067400
|
26/09/2023
|
Chuanaram
|
2714005222WL017465
|
Chuanaram
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026784
|
|
CHUNA RAM SO KHINYA
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990594-A
(जनाणा)
|
2714005222NRG24240920231067353
|
26/09/2023
|
choti
|
2714005222WL017464
|
choti
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026836
|
|
CHHOTU W O LAXMAN RA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/51467472
(जनाणा)
|
2714005222NRG24240920231067443
|
26/09/2023
|
Bhanwar lal
|
2714005222WL017465
|
Bhanwar lal
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026837
|
|
BHANWAR LAL SANGWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400520301816300/3990530-A
(जनाणा)
|
2714005222NRG24240920231067319
|
26/09/2023
|
SHOKAT ALI
|
2714005222WL017464
|
SHOKAT ALI
|
00045
|
BARB0NAGBHA
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026838
|
|
SHOKAT ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990404
(जनाणा)
|
2714005222NRG24240920231067275
|
26/09/2023
|
dhayali
|
2714005222WL017464
|
dhayali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027022
|
|
Mrs. . DHAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990405
(जनाणा)
|
2714005222NRG24240920231067395
|
26/09/2023
|
ganpati
|
2714005222WL017465
|
ganpati
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027078
|
|
Mrs. . GANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/3990405
(जनाणा)
|
2714005222NRG24240920231067396
|
26/09/2023
|
SAHADEV RAM
|
2714005222WL017465
|
SAHADEV RAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026952
|
|
Mr. SAHADEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/3990406-A
(जनाणा)
|
2714005222NRG24240920231067399
|
26/09/2023
|
BAOUDI
|
2714005222WL017465
|
BAOUDI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026878
|
|
Mrs. BAUDI W/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/3990409
(जनाणा)
|
2714005222NRG24240920231067276
|
26/09/2023
|
sharda
|
2714005222WL017464
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027005
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/3990412
(जनाणा)
|
2714005222NRG24240920231067277
|
26/09/2023
|
sharda
|
2714005222WL017464
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027007
|
|
Mrs. SARADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/3990413
(जनाणा)
|
2714005222NRG24240920231067278
|
26/09/2023
|
baudi
|
2714005222WL017464
|
baudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027008
|
|
Mrs. BAUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/3990413-A
(जनाणा)
|
2714005222NRG24240920231067279
|
26/09/2023
|
NIRMA
|
2714005222WL017464
|
NIRMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027006
|
|
Mrs. NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/3990416
(जनाणा)
|
2714005222NRG24240920231067280
|
26/09/2023
|
meharam
|
2714005222WL017464
|
meharam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026979
|
|
Mr. MEH RAM S/O UGMA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/3990418
(जनाणा)
|
2714005222NRG24240920231067401
|
26/09/2023
|
Sanjudi
|
2714005222WL017465
|
Sanjudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026931
|
|
Mrs. SANJU DEVI W/O CHUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/3990420
(जनाणा)
|
2714005222NRG24240920231067281
|
26/09/2023
|
Chenaram
|
2714005222WL017464
|
Chenaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027097
|
|
Mr. CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/3990421
(जनाणा)
|
2714005222NRG24240920231067282
|
26/09/2023
|
partap
|
2714005222WL017464
|
partap
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026941
|
|
Mr. PRATAP RAM S/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/3990422
(जनाणा)
|
2714005222NRG24240920231067402
|
26/09/2023
|
beja ram
|
2714005222WL017465
|
beja ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026905
|
|
Mr. BIJA RAM S/O KISTUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/3990425
(जनाणा)
|
2714005222NRG24240920231067283
|
26/09/2023
|
sharda
|
2714005222WL017464
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026925
|
|
Mr. SITA RAM S/O MADANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/3990426
(जनाणा)
|
2714005222NRG24240920231067284
|
26/09/2023
|
prem devi
|
2714005222WL017464
|
prem devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027000
|
|
Mrs. PREM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/3990427
(जनाणा)
|
2714005222NRG24240920231067403
|
26/09/2023
|
santosh
|
2714005222WL017465
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027025
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/3990427
(जनाणा)
|
2714005222NRG24240920231067404
|
26/09/2023
|
tikuram
|
2714005222WL017465
|
tikuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026946
|
|
Mr. TIKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/3990428
(जनाणा)
|
2714005222NRG24240920231067285
|
26/09/2023
|
baudi
|
2714005222WL017464
|
baudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026976
|
|
Mrs. - BAUDI W/O HEMARAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/3990430
(जनाणा)
|
2714005222NRG24240920231067287
|
26/09/2023
|
kiran
|
2714005222WL017464
|
kiran
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027017
|
|
Mrs. . KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/3990430-A
(जनाणा)
|
2714005222NRG24240920231067288
|
26/09/2023
|
MEERA
|
2714005222WL017464
|
MEERA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026944
|
|
Miss. MEERA -
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/3990431
(जनाणा)
|
2714005222NRG24240920231067289
|
26/09/2023
|
sanju
|
2714005222WL017464
|
sanju
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026980
|
|
Mrs. SANJU DEVI W/O RAYAL DAS CHOKIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/3990434
(जनाणा)
|
2714005222NRG24240920231067290
|
26/09/2023
|
mohani
|
2714005222WL017464
|
mohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027016
|
|
Mrs. . MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/3990438
(जनाणा)
|
2714005222NRG24240920231067291
|
26/09/2023
|
baya
|
2714005222WL017464
|
baya
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026975
|
|
Mrs. BAUDI W/O RAM NIWAS -
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/3990442
(जनाणा)
|
2714005222NRG24240920231067293
|
26/09/2023
|
shikunram
|
2714005222WL017464
|
shikunram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026868
|
|
Ms. SHIV KARAN S/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/3990442
(जनाणा)
|
2714005222NRG24240920231067292
|
26/09/2023
|
sohani
|
2714005222WL017464
|
sohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026998
|
|
Mrs. SOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/3990442-A
(जनाणा)
|
2714005222NRG24240920231067294
|
26/09/2023
|
SUSILA
|
2714005222WL017464
|
SUSILA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026997
|
|
Mrs. . SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/3990443
(जनाणा)
|
2714005222NRG24240920231067408
|
26/09/2023
|
shobha
|
2714005222WL017465
|
shobha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027010
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/3990447
(जनाणा)
|
2714005222NRG24240920231067409
|
26/09/2023
|
ghewari
|
2714005222WL017465
|
ghewari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027044
|
|
Mrs. . GHEVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/3990455
(जनाणा)
|
2714005222NRG24240920231067296
|
26/09/2023
|
gulabi
|
2714005222WL017464
|
gulabi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027071
|
|
Mrs. . GULABI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/3990460-A
(जनाणा)
|
2714005222NRG24240920231067413
|
26/09/2023
|
KALURAM
|
2714005222WL017465
|
KALURAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026904
|
|
Mr. KALU RAM S/O MISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/3990460-B
(जनाणा)
|
2714005222NRG24240920231067415
|
26/09/2023
|
MANJU DEVI
|
2714005222WL017465
|
MANJU DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026910
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301816300/3990467
(जनाणा)
|
2714005222NRG24240920231067416
|
26/09/2023
|
himat singh
|
2714005222WL017465
|
himat singh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7439026958
|
|
HIMMAT SINGH
|
CANARA BANK(508532)
|
|
37
|
MUNDWAN
|
RJ-271400520301816300/3990467
(जनाणा)
|
2714005222NRG24240920231067417
|
26/09/2023
|
papu kanwar
|
2714005222WL017465
|
papu kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026959
|
|
Mrs. PAPPU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301816300/3990472
(जनाणा)
|
2714005222NRG24240920231067419
|
26/09/2023
|
Dev Kanwar
|
2714005222WL017465
|
Dev Kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026848
|
|
Mrs. DEV KANWAR W/O GAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301816300/3990473-A
(जनाणा)
|
2714005222NRG24240920231067420
|
26/09/2023
|
DUGAR SIMGH
|
2714005222WL017465
|
DUGAR SIMGH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027081
|
|
Mr. DUNGAR SINGH S/O BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301816300/3990473-A
(जनाणा)
|
2714005222NRG24240920231067421
|
26/09/2023
|
PREM KANWAR
|
2714005222WL017465
|
PREM KANWAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026877
|
|
Mrs. PREM KANWAR W/O DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301816300/3990473-B
(जनाणा)
|
2714005222NRG24240920231067422
|
26/09/2023
|
LAL SINGH
|
2714005222WL017465
|
LAL SINGH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026885
|
|
Mr. LAL SINGH S/O BAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301816300/3990473-B
(जनाणा)
|
2714005222NRG24240920231067423
|
26/09/2023
|
santosh kanwar
|
2714005222WL017465
|
santosh kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026876
|
|
Mrs. SANTOSH KANVAR W/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301816300/3990487
(जनाणा)
|
2714005222NRG24240920231067298
|
26/09/2023
|
Babulal
|
2714005222WL017464
|
Babulal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027090
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301816300/3990487-A
(जनाणा)
|
2714005222NRG24240920231067299
|
26/09/2023
|
KESHAR
|
2714005222WL017464
|
KESHAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027068
|
|
Mrs. . KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301816300/3990487-B
(जनाणा)
|
2714005222NRG24240920231067300
|
26/09/2023
|
RAMESWAR
|
2714005222WL017464
|
RAMESWAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026873
|
|
Mr. RAMESHWAR S/O RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301816300/3990490
(जनाणा)
|
2714005222NRG24240920231067302
|
26/09/2023
|
champa
|
2714005222WL017464
|
champa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027065
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301816300/3990491
(जनाणा)
|
2714005222NRG24240920231067303
|
26/09/2023
|
RAVINDRA
|
2714005222WL017464
|
RAVINDRA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027100
|
|
Mr. RAVINDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301816300/3990496
(जनाणा)
|
2714005222NRG24240920231067424
|
26/09/2023
|
Mehram
|
2714005222WL017465
|
Mehram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026842
|
|
Mr. MEHRAM S/O URJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301816300/3990496
(जनाणा)
|
2714005222NRG24240920231067425
|
26/09/2023
|
sita devi
|
2714005222WL017465
|
sita devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027066
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301816300/3990497
(जनाणा)
|
2714005222NRG24240920231067426
|
26/09/2023
|
hari ram
|
2714005222WL017465
|
hari ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026917
|
|
Mr. HARI RAM S/O URJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301816300/3990498
(जनाणा)
|
2714005222NRG24240920231067304
|
26/09/2023
|
supyari
|
2714005222WL017464
|
supyari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027045
|
|
Mrs. SIPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301816300/3990499-A
(जनाणा)
|
2714005222NRG24240920231067427
|
26/09/2023
|
RAMPRASAD
|
2714005222WL017465
|
RAMPRASAD
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026977
|
|
Mr. RAM PRASAD S/O BHURA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301816300/3990499-A
(जनाणा)
|
2714005222NRG24240920231067428
|
26/09/2023
|
SARDA
|
2714005222WL017465
|
SARDA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027048
|
|
Mrs. . SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301816300/3990504
(जनाणा)
|
2714005222NRG24240920231067305
|
26/09/2023
|
santosh
|
2714005222WL017464
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026972
|
|
Mrs. SANTOSH W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MUNDWAN
|
RJ-271400520301816300/3990517
(जनाणा)
|
2714005222NRG24240920231067306
|
26/09/2023
|
pushpa
|
2714005222WL017464
|
pushpa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027029
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301816300/3990521-A
(जनाणा)
|
2714005222NRG24240920231067308
|
26/09/2023
|
HANUMANRAM
|
2714005222WL017464
|
HANUMANRAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026857
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MUNDWAN
|
RJ-271400520301816300/3990522
(जनाणा)
|
2714005222NRG24240920231067309
|
26/09/2023
|
jasudi
|
2714005222WL017464
|
jasudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026928
|
|
Mrs. JASODA W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301816300/3990523
(जनाणा)
|
2714005222NRG24240920231067311
|
26/09/2023
|
darudi
|
2714005222WL017464
|
darudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026915
|
|
Mrs. . DARIYAB
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301816300/3990524
(जनाणा)
|
2714005222NRG24240920231067312
|
26/09/2023
|
ratanai
|
2714005222WL017464
|
ratanai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027018
|
|
Mrs. . RATANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301816300/3990526
(जनाणा)
|
2714005222NRG24240920231067314
|
26/09/2023
|
chukali
|
2714005222WL017464
|
chukali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027035
|
|
Mrs. . CHUKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301816300/3990529
(जनाणा)
|
2714005222NRG24240920231067317
|
26/09/2023
|
gutaki
|
2714005222WL017464
|
gutaki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027073
|
|
Mrs. . GUTAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301816300/3990531
(जनाणा)
|
2714005222NRG24240920231067322
|
26/09/2023
|
chukali
|
2714005222WL017464
|
chukali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026861
|
|
Mrs. . CHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301816300/3990537
(जनाणा)
|
2714005222NRG24240920231067324
|
26/09/2023
|
PUSPA
|
2714005222WL017464
|
PUSPA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026867
|
|
Mrs. PUSHPA W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301816300/3990538
(जनाणा)
|
2714005222NRG24240920231067325
|
26/09/2023
|
geeta
|
2714005222WL017464
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026912
|
|
Mrs. . GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301816300/3990540
(जनाणा)
|
2714005222NRG24240920231067326
|
26/09/2023
|
shanti
|
2714005222WL017464
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027056
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301816300/3990541
(जनाणा)
|
2714005222NRG24240920231067328
|
26/09/2023
|
tijudi
|
2714005222WL017464
|
tijudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027067
|
|
Mrs. . TIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301816300/3990543
(जनाणा)
|
2714005222NRG24240920231067329
|
26/09/2023
|
shanti
|
2714005222WL017464
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027039
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301816300/3990544
(जनाणा)
|
2714005222NRG24240920231067330
|
26/09/2023
|
mangudi
|
2714005222WL017464
|
mangudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027021
|
|
Mrs. . MANGUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301816300/3990546
(जनाणा)
|
2714005222NRG24240920231067331
|
26/09/2023
|
sushila
|
2714005222WL017464
|
sushila
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027038
|
|
Mrs. . KOSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301816300/3990548-A
(जनाणा)
|
2714005222NRG24240920231067333
|
26/09/2023
|
PINKU
|
2714005222WL017464
|
PINKU
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026859
|
|
Mrs. PINKU W/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301816300/3990551
(जनाणा)
|
2714005222NRG24240920231067334
|
26/09/2023
|
papudi
|
2714005222WL017464
|
papudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026906
|
|
Mrs. PAPPUDI W/O RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301816300/3990554
(जनाणा)
|
2714005222NRG24240920231067335
|
26/09/2023
|
hukmaram
|
2714005222WL017464
|
hukmaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026966
|
|
Mr. HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301816300/3990555
(जनाणा)
|
2714005222NRG24240920231067336
|
26/09/2023
|
kelash
|
2714005222WL017464
|
kelash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027046
|
|
Mrs. . KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301816300/3990556
(जनाणा)
|
2714005222NRG24240920231067337
|
26/09/2023
|
fuli devi
|
2714005222WL017464
|
fuli devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027055
|
|
Mrs. PHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNDWAN
|
RJ-271400520301816300/3990559-A
(जनाणा)
|
2714005222NRG24240920231067339
|
26/09/2023
|
HASMAT
|
2714005222WL017464
|
HASMAT
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026933
|
|
Mrs. HASMAT W/O FARUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301816300/3990561
(जनाणा)
|
2714005222NRG24240920231067341
|
26/09/2023
|
shrwan
|
2714005222WL017464
|
shrwan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026843
|
|
Mr. SARAVAN RAM & PAPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400520301816300/3990562
(जनाणा)
|
2714005222NRG24240920231067342
|
26/09/2023
|
saroj kanwar
|
2714005222WL017464
|
saroj kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027072
|
|
Mrs. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301816300/3990564
(जनाणा)
|
2714005222NRG24240920231067344
|
26/09/2023
|
gulabi
|
2714005222WL017464
|
gulabi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027049
|
|
Mrs. . GULABI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301816300/3990566
(जनाणा)
|
2714005222NRG24240920231067345
|
26/09/2023
|
prem
|
2714005222WL017464
|
prem
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026879
|
|
Mrs. PREMLATA W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400520301816300/3990567
(जनाणा)
|
2714005222NRG24240920231067346
|
26/09/2023
|
chanda devi
|
2714005222WL017464
|
chanda devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026940
|
|
Miss. CHANDA DEVI W/OSHRAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301816300/3990569
(जनाणा)
|
2714005222NRG24240920231067348
|
26/09/2023
|
kana ram
|
2714005222WL017464
|
kana ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026989
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400520301816300/3990571-A
(जनाणा)
|
2714005222NRG24240920231067349
|
26/09/2023
|
SUGANCHAND
|
2714005222WL017464
|
SUGANCHAND
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026862
|
|
Mr. SUGAN CHAND S/O CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301816300/3990576
(जनाणा)
|
2714005222NRG24240920231067350
|
26/09/2023
|
baksaram
|
2714005222WL017464
|
baksaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026888
|
|
Mr. BAKSHA RAM S/O HARJI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301816300/3990576
(जनाणा)
|
2714005222NRG24240920231067351
|
26/09/2023
|
narani
|
2714005222WL017464
|
narani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027075
|
|
Mrs. . NARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400520301816300/3990581
(जनाणा)
|
2714005222NRG24250920231067538
|
26/09/2023
|
shivari
|
2714005222WL017467
|
shivari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027009
|
|
Mrs. SHIVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301816300/3990581-A
(जनाणा)
|
2714005222NRG24250920231067539
|
26/09/2023
|
SURMA
|
2714005222WL017467
|
SURMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027033
|
|
Mrs. . SURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400520301816300/3990583
(जनाणा)
|
2714005222NRG24250920231067541
|
26/09/2023
|
bidami
|
2714005222WL017467
|
bidami
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027013
|
|
Mrs. . BIDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400520301816300/3990583
(जनाणा)
|
2714005222NRG24250920231067540
|
26/09/2023
|
hari ram
|
2714005222WL017467
|
hari ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026856
|
|
Mr. HARI RAM S/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301816300/3990583-A
(जनाणा)
|
2714005222NRG24250920231067543
|
26/09/2023
|
manju
|
2714005222WL017467
|
manju
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027062
|
|
Mrs. . MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301816300/3990583-A
(जनाणा)
|
2714005222NRG24250920231067542
|
26/09/2023
|
om prakash
|
2714005222WL017467
|
om prakash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026887
|
|
Mr. OM PRAKASH S/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301816300/3990584
(जनाणा)
|
2714005222NRG24250920231067544
|
26/09/2023
|
PAPURAM
|
2714005222WL017467
|
PAPURAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026841
|
|
Mr. PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301816300/3990584
(जनाणा)
|
2714005222NRG24250920231067545
|
26/09/2023
|
sabudi
|
2714005222WL017467
|
sabudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026891
|
|
Mrs. SABUDI W/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301816300/3990585
(जनाणा)
|
2714005222NRG24250920231067546
|
26/09/2023
|
sharda
|
2714005222WL017467
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027012
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400520301816300/3990589
(जनाणा)
|
2714005222NRG24250920231067547
|
26/09/2023
|
indra
|
2714005222WL017467
|
indra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027014
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301816300/3990593-A
(जनाणा)
|
2714005222NRG24250920231067550
|
26/09/2023
|
Ram sawroopi
|
2714005222WL017467
|
Ram sawroopi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026782
|
|
Mrs. RAMSWRUPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301816300/3990594-A
(जनाणा)
|
2714005222NRG24240920231067352
|
26/09/2023
|
LAXMAN
|
2714005222WL017464
|
LAXMAN
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026882
|
|
Mr. LAXMAN RAM S/O LADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301816300/3990594-B
(जनाणा)
|
2714005222NRG24250920231067551
|
26/09/2023
|
Rameshwar
|
2714005222WL017467
|
Rameshwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027096
|
|
Mr. RAMESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNDWAN
|
RJ-271400520301816300/3990596
(जनाणा)
|
2714005222NRG24250920231067558
|
26/09/2023
|
ladu
|
2714005222WL017467
|
ladu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027076
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301816300/3990597
(जनाणा)
|
2714005222NRG24250920231067560
|
26/09/2023
|
mohani
|
2714005222WL017467
|
mohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027023
|
|
Mrs. . MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301816300/3990599
(जनाणा)
|
2714005222NRG24250920231067563
|
26/09/2023
|
sita
|
2714005222WL017467
|
sita
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026982
|
|
Mrs. SITA DEVI W/O GHEWAR RAM DEWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400520301816300/51467439
(जनाणा)
|
2714005222NRG24240920231067354
|
26/09/2023
|
laduri
|
2714005222WL017464
|
laduri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027043
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301816300/51467442
(जनाणा)
|
2714005222NRG24240920231067430
|
26/09/2023
|
kelasi
|
2714005222WL017465
|
kelasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026934
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNDWAN
|
RJ-271400520301816300/51467444
(जनाणा)
|
2714005222NRG24240920231067355
|
26/09/2023
|
neni
|
2714005222WL017464
|
neni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027074
|
|
Mrs. NAINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301816300/51467445
(जनाणा)
|
2714005222NRG24240920231067432
|
26/09/2023
|
Santosh
|
2714005222WL017465
|
Santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026948
|
|
Ms. SANTOSH SANTOSH SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301816300/51467446
(जनाणा)
|
2714005222NRG24240920231067356
|
26/09/2023
|
radha devi
|
2714005222WL017464
|
radha devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027064
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400520301816300/51467449
(जनाणा)
|
2714005222NRG24240920231067357
|
26/09/2023
|
biludi
|
2714005222WL017464
|
biludi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026908
|
|
Mrs. . BILUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNDWAN
|
RJ-271400520301816300/51467452
(जनाणा)
|
2714005222NRG24240920231067433
|
26/09/2023
|
sita devi
|
2714005222WL017465
|
sita devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026880
|
|
Mrs. SITA DEVI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301816300/51467452-A
(जनाणा)
|
2714005222NRG24240920231067435
|
26/09/2023
|
Priyanka
|
2714005222WL017465
|
Priyanka
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027098
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400520301816300/51467453
(जनाणा)
|
2714005222NRG24240920231067436
|
26/09/2023
|
kamla
|
2714005222WL017465
|
kamla
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026871
|
|
Mrs. KAMALA W/O BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400520301816300/51467455
(जनाणा)
|
2714005222NRG24240920231067438
|
26/09/2023
|
KELASH
|
2714005222WL017465
|
KELASH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027087
|
|
Mrs. KAILASHI W/O PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400520301816300/51467455
(जनाणा)
|
2714005222NRG24240920231067437
|
26/09/2023
|
punaram
|
2714005222WL017465
|
punaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026923
|
|
Mr. PUNA RAM S/O RAMBAKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400520301816300/51467457
(जनाणा)
|
2714005222NRG24240920231067439
|
26/09/2023
|
mohanram
|
2714005222WL017465
|
mohanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026911
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNDWAN
|
RJ-271400520301816300/51467457
(जनाणा)
|
2714005222NRG24240920231067440
|
26/09/2023
|
rameshwari
|
2714005222WL017465
|
rameshwari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026909
|
|
Mrs. . RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNDWAN
|
RJ-271400520301816300/51467458
(जनाणा)
|
2714005222NRG24240920231067441
|
26/09/2023
|
rajuram
|
2714005222WL017465
|
rajuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026847
|
|
Mr. RAJU RAM DARJI S/O BHERU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400520301816300/51467458
(जनाणा)
|
2714005222NRG24240920231067442
|
26/09/2023
|
saku devi
|
2714005222WL017465
|
saku devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027015
|
|
Mrs. . SHAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNDWAN
|
RJ-271400520301816300/51467461
(जनाणा)
|
2714005222NRG24240920231067358
|
26/09/2023
|
mena devi
|
2714005222WL017464
|
mena devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027027
|
|
Mrs. MAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNDWAN
|
RJ-271400520301816300/51467464
(जनाणा)
|
2714005222NRG24240920231067359
|
26/09/2023
|
baudi
|
2714005222WL017464
|
baudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027077
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUNDWAN
|
RJ-271400520301816300/51467468
(जनाणा)
|
2714005222NRG24240920231067360
|
26/09/2023
|
saudi
|
2714005222WL017464
|
saudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026999
|
|
Mrs. . SAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400520301816300/51467480
(जनाणा)
|
2714005222NRG24240920231067445
|
26/09/2023
|
amararam
|
2714005222WL017465
|
amararam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026981
|
|
Mr. AMRA RAM S/O BHERU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MUNDWAN
|
RJ-271400520301816300/51467480
(जनाणा)
|
2714005222NRG24240920231067444
|
26/09/2023
|
mena
|
2714005222WL017465
|
mena
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026974
|
|
Mrs. MAINA DEVI W/O AMARA RAM MEGWAL MA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNDWAN
|
RJ-271400520301816300/51467483
(जनाणा)
|
2714005222NRG24240920231067362
|
26/09/2023
|
bhanwarai
|
2714005222WL017464
|
bhanwarai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027061
|
|
Mrs. . BHAVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400520301816300/51467484
(जनाणा)
|
2714005222NRG24240920231067363
|
26/09/2023
|
Puta Ram
|
2714005222WL017464
|
Puta Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026945
|
|
Mr. PUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNDWAN
|
RJ-271400520301816300/51467485
(जनाणा)
|
2714005222NRG24240920231067447
|
26/09/2023
|
Sukharam
|
2714005222WL017465
|
Sukharam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026991
|
|
Mr. SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400520301816300/51467485-A
(जनाणा)
|
2714005222NRG24240920231067448
|
26/09/2023
|
Ramratan
|
2714005222WL017465
|
Ramratan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026963
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400520301816300/51467485-B
(जनाणा)
|
2714005222NRG24240920231067449
|
26/09/2023
|
Rakesh
|
2714005222WL017465
|
Rakesh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026947
|
|
RAKESH JANGIR
|
BANK OF BARODA(606985)
|
|
126
|
MUNDWAN
|
RJ-271400520301816300/51467489
(जनाणा)
|
2714005222NRG24240920231067450
|
26/09/2023
|
bajuri
|
2714005222WL017465
|
bajuri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027003
|
|
Mrs. . BAJUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400520301816300/51467493
(जनाणा)
|
2714005222NRG24240920231067364
|
26/09/2023
|
kelaram
|
2714005222WL017464
|
kelaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026869
|
|
Mr. KEWALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400520301816300/51467495
(जनाणा)
|
2714005222NRG24240920231067366
|
26/09/2023
|
kaburi
|
2714005222WL017464
|
kaburi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027036
|
|
Mrs. . KABUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNDWAN
|
RJ-271400520301816300/51467496
(जनाणा)
|
2714005222NRG24240920231067367
|
26/09/2023
|
bhawari
|
2714005222WL017464
|
bhawari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027054
|
|
Mrs. . BHAVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400520301816300/51467498
(जनाणा)
|
2714005222NRG24240920231067368
|
26/09/2023
|
aachu
|
2714005222WL017464
|
aachu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027070
|
|
Mrs. . AACHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400520301816300/51470304
(जनाणा)
|
2714005222NRG24240920231067369
|
26/09/2023
|
PARMA
|
2714005222WL017464
|
PARMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027034
|
|
Mrs. . PARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNDWAN
|
RJ-271400520301816300/51470314
(जनाणा)
|
2714005222NRG24240920231067375
|
26/09/2023
|
sharda
|
2714005222WL017464
|
sharda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026853
|
|
Mrs. SHARDA W/O RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400520301816300/51470324
(जनाणा)
|
2714005222NRG24240920231067376
|
26/09/2023
|
santosh
|
2714005222WL017464
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026860
|
|
Mrs. SANTOSH W/O TARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNDWAN
|
RJ-271400520301816300/51470333
(जनाणा)
|
2714005222NRG24240920231067377
|
26/09/2023
|
shobha
|
2714005222WL017464
|
shobha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027058
|
|
Mrs. . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400520301816300/51470334
(जनाणा)
|
2714005222NRG24240920231067378
|
26/09/2023
|
parma
|
2714005222WL017464
|
parma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027059
|
|
Mrs. . PARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUNDWAN
|
RJ-271400520301816300/51470335
(जनाणा)
|
2714005222NRG24240920231067379
|
26/09/2023
|
budaram
|
2714005222WL017464
|
budaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026845
|
|
Mr. BHUDHA RAM S/O RAM CHANRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNDWAN
|
RJ-271400520301816300/51470338
(जनाणा)
|
2714005222NRG24240920231067380
|
26/09/2023
|
leela
|
2714005222WL017464
|
leela
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026864
|
|
Mrs. LILAVATI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNDWAN
|
RJ-271400520301816300/51470342
(जनाणा)
|
2714005222NRG24240920231067383
|
26/09/2023
|
suman
|
2714005222WL017464
|
suman
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026986
|
|
Mrs. SUMAN W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNDWAN
|
RJ-271400520301816300/51470343
(जनाणा)
|
2714005222NRG24240920231067451
|
26/09/2023
|
SARDA DEVI
|
2714005222WL017465
|
SARDA DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026850
|
|
Mrs. SHARDA DEVI W/O SHYAMAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNDWAN
|
RJ-271400520301816300/51470346
(जनाणा)
|
2714005222NRG24240920231067384
|
26/09/2023
|
sumita
|
2714005222WL017464
|
sumita
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026994
|
|
Mrs. SUMITRA W/O BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNDWAN
|
RJ-271400520301816300/551467499
(जनाणा)
|
2714005222NRG24250920231067564
|
26/09/2023
|
rajuram
|
2714005222WL017467
|
rajuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026935
|
|
Mr. RAJU RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400520301816300/551467499
(जनाणा)
|
2714005222NRG24250920231067565
|
26/09/2023
|
suwati
|
2714005222WL017467
|
suwati
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027037
|
|
Mr. . SUVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400520301816300/551467504
(जनाणा)
|
2714005222NRG24240920231067386
|
26/09/2023
|
harmanram
|
2714005222WL017464
|
harmanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026926
|
|
Mr. HADMAN RAM S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUNDWAN
|
RJ-271400520301816300/551467504
(जनाणा)
|
2714005222NRG24240920231067387
|
26/09/2023
|
muni
|
2714005222WL017464
|
muni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026927
|
|
Mrs. MUNNI DEVI W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNDWAN
|
RJ-271400520301816300/551467540
(जनाणा)
|
2714005222NRG24240920231067388
|
26/09/2023
|
Hdman
|
2714005222WL017464
|
Hdman
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026978
|
|
Mr. HADAMAN RAM S/O SHAITAN RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400520301816300/551467569
(जनाणा)
|
2714005222NRG24240920231067454
|
26/09/2023
|
parwati
|
2714005222WL017465
|
parwati
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026875
|
|
Mrs. PARWATI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUNDWAN
|
RJ-271400520301816300/551467610
(जनाणा)
|
2714005222NRG24250920231067566
|
26/09/2023
|
Sitaram
|
2714005222WL017467
|
Sitaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026846
|
|
Mr. SITARAM S/O NATHURAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNDWAN
|
RJ-271400520301816300/551467628
(जनाणा)
|
2714005222NRG24250920231067567
|
26/09/2023
|
shobha
|
2714005222WL017467
|
shobha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027079
|
|
Mr. SOBHA W/O HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUNDWAN
|
RJ-271400520301816300/551467629
(जनाणा)
|
2714005222NRG24250920231067568
|
26/09/2023
|
Dinesh
|
2714005222WL017467
|
Dinesh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026965
|
|
Mr. DINESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNDWAN
|
RJ-271400520301816300/551467631
(जनाणा)
|
2714005222NRG24250920231067570
|
26/09/2023
|
sarda
|
2714005222WL017467
|
sarda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026954
|
|
Mrs. SHARDA W/O SHARWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNDWAN
|
RJ-271400520301816300/551467631-A
(जनाणा)
|
2714005222NRG24250920231067572
|
26/09/2023
|
Anisha
|
2714005222WL017467
|
Anisha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026953
|
|
Mrs. ANISHA W/O SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNDWAN
|
RJ-271400520301816300/551467631-B
(जनाणा)
|
2714005222NRG24250920231067573
|
26/09/2023
|
Bheruram
|
2714005222WL017467
|
Bheruram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026916
|
|
Mr. BHERU RAM S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNDWAN
|
RJ-271400520301816300/551467632
(जनाणा)
|
2714005222NRG24250920231067574
|
26/09/2023
|
sukharam
|
2714005222WL017467
|
sukharam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026866
|
|
Mr. SUKH RAM S/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400520301816300/551467655
(जनाणा)
|
2714005222NRG24250920231067575
|
26/09/2023
|
papuram
|
2714005222WL017467
|
papuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026898
|
|
Mr. PAPPU RAM BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUNDWAN
|
RJ-271400520301816300/551467655
(जनाणा)
|
2714005222NRG24250920231067576
|
26/09/2023
|
sharda devi
|
2714005222WL017467
|
sharda devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026957
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNDWAN
|
RJ-271400520301816300/5514767630
(जनाणा)
|
2714005222NRG24240920231067455
|
26/09/2023
|
susila
|
2714005222WL017465
|
susila
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026922
|
|
Mrs. SUSHILA W/O BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUNDWAN
|
RJ-271400520301816300/5514767640
(जनाणा)
|
2714005222NRG24240920231067456
|
26/09/2023
|
guddi kanwar
|
2714005222WL017465
|
guddi kanwar
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439027047
|
|
Mrs. GUDDI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNDWAN
|
RJ-271400520301816300/5514767686
(जनाणा)
|
2714005222NRG24240920231067457
|
26/09/2023
|
sardha
|
2714005222WL017465
|
sardha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026919
|
|
Mrs. SHARDA W/O PREMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNDWAN
|
RJ-271400520301816300/5514767687
(जनाणा)
|
2714005222NRG24240920231067458
|
26/09/2023
|
rajal
|
2714005222WL017465
|
rajal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026886
|
|
Mrs. RAJAL W/O GANPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNDWAN
|
RJ-271400520301816300/5514767688
(जनाणा)
|
2714005222NRG24240920231067459
|
26/09/2023
|
sangeeta
|
2714005222WL017465
|
sangeeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026930
|
|
Mrs. SANGITA W/O UGMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUNDWAN
|
RJ-271400520301816300/5514767689
(जनाणा)
|
2714005222NRG24240920231067460
|
26/09/2023
|
hardin ram
|
2714005222WL017465
|
hardin ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026964
|
|
Mr. HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUNDWAN
|
RJ-271400520301816300/5514767689
(जनाणा)
|
2714005222NRG24240920231067461
|
26/09/2023
|
ram rakhi
|
2714005222WL017465
|
ram rakhi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026920
|
|
Mrs. RAMRAKHI W/O HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400520301816300/5514767700
(जनाणा)
|
2714005222NRG24250920231067579
|
26/09/2023
|
Suresh
|
2714005222WL017467
|
Suresh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026985
|
|
Mr. SURESH S/O KALU RAM KHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNDWAN
|
RJ-271400520301816300/5514767712
(जनाणा)
|
2714005222NRG24240920231067463
|
26/09/2023
|
Guddi
|
2714005222WL017465
|
Guddi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026770
|
|
M/s. Guddi devi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MUNDWAN
|
RJ-271400520301816300/5514767712
(जनाणा)
|
2714005222NRG24240920231067462
|
26/09/2023
|
Sahi ram
|
2714005222WL017465
|
Sahi ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026996
|
|
Mr. SAHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MUNDWAN
|
RJ-271400520301816300/5514767740
(जनाणा)
|
2714005222NRG24240920231067465
|
26/09/2023
|
Lichcchu
|
2714005222WL017465
|
Lichcchu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026951
|
|
Mrs. LICHCHHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUNDWAN
|
RJ-271400520301816300/5514767740
(जनाणा)
|
2714005222NRG24240920231067464
|
26/09/2023
|
Shyama Ram
|
2714005222WL017465
|
Shyama Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026900
|
|
Mr. SHYAMA RAM W/O SHRAWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNDWAN
|
RJ-271400520301816300/9215955
(जनाणा)
|
2714005222NRG24250920231067584
|
26/09/2023
|
Rekha
|
2714005222WL017467
|
Rekha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026973
|
|
Mrs. REKHA DEVI W/O RAJU DAS SAD REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MUNDWAN
|
RJ-271400520301816300/9215962
(जनाणा)
|
2714005222NRG24240920231067471
|
26/09/2023
|
parudi
|
2714005222WL017465
|
parudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026921
|
|
Mrs. PARMA W/O BASTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MUNDWAN
|
RJ-271400520301816300/9215971
(जनाणा)
|
2714005222NRG24240920231067472
|
26/09/2023
|
munni
|
2714005222WL017465
|
munni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026993
|
|
Mrs. MUNNI W/O KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MUNDWAN
|
RJ-271400520301816300/9215971-A
(जनाणा)
|
2714005222NRG24240920231067473
|
26/09/2023
|
SAYARI
|
2714005222WL017465
|
SAYARI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026992
|
|
Mrs. SAYARI W/O NAINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNDWAN
|
RJ-271400520301816300/9215975
(जनाणा)
|
2714005222NRG24240920231067474
|
26/09/2023
|
Abdul Jabbar
|
2714005222WL017465
|
Abdul Jabbar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026783
|
|
Mr. ABDUL JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MUNDWAN
|
RJ-271400520301816300/9215977
(जनाणा)
|
2714005222NRG24240920231067475
|
26/09/2023
|
sita
|
2714005222WL017465
|
sita
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027083
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNDWAN
|
RJ-271400520301816300/9215978
(जनाणा)
|
2714005222NRG24240920231067478
|
26/09/2023
|
sipudi
|
2714005222WL017465
|
sipudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027019
|
|
Mrs. SIPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MUNDWAN
|
RJ-271400520301816300/9215979
(जनाणा)
|
2714005222NRG24240920231067480
|
26/09/2023
|
indra
|
2714005222WL017465
|
indra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026894
|
|
Mrs. INDRA DEVI W/O HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUNDWAN
|
RJ-271400520301816300/9215979-A
(जनाणा)
|
2714005222NRG24240920231067481
|
26/09/2023
|
MURLIDHAR
|
2714005222WL017465
|
MURLIDHAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026896
|
|
Mr. MURLIDHAR W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUNDWAN
|
RJ-271400520301816300/9215979-A
(जनाणा)
|
2714005222NRG24240920231067482
|
26/09/2023
|
SANGITA
|
2714005222WL017465
|
SANGITA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026893
|
|
Mrs. SANGITA W/O MURLIDHAR PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUNDWAN
|
RJ-271400520301816300/9215979-B
(जनाणा)
|
2714005222NRG24240920231067484
|
26/09/2023
|
Kiran
|
2714005222WL017465
|
Kiran
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026895
|
|
Mrs. KIRAN W/O SAHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MUNDWAN
|
RJ-271400520301816300/9215980
(जनाणा)
|
2714005222NRG24240920231067485
|
26/09/2023
|
raju
|
2714005222WL017465
|
raju
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026851
|
|
Mrs. RAJU DEVI W/O BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUNDWAN
|
RJ-271400520301816300/9215980-A
(जनाणा)
|
2714005222NRG24240920231067486
|
26/09/2023
|
KIRAN
|
2714005222WL017465
|
KIRAN
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026892
|
|
Mrs. KIRAN W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNDWAN
|
RJ-271400520301816300/9215982
(जनाणा)
|
2714005222NRG24240920231067487
|
26/09/2023
|
madan ram
|
2714005222WL017465
|
madan ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026890
|
|
Mr. MADAN LAL S/O GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MUNDWAN
|
RJ-271400520301816300/9215983
(जनाणा)
|
2714005222NRG24240920231067488
|
26/09/2023
|
madudi
|
2714005222WL017465
|
madudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027085
|
|
Mrs. MADU DEVI W/O RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MUNDWAN
|
RJ-271400520301816300/9215983
(जनाणा)
|
2714005222NRG24240920231067489
|
26/09/2023
|
Ramratan
|
2714005222WL017465
|
Ramratan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026990
|
|
Mr. RAMRATAN S/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MUNDWAN
|
RJ-271400520301816300/9215984
(जनाणा)
|
2714005222NRG24240920231067490
|
26/09/2023
|
chuka
|
2714005222WL017465
|
chuka
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026858
|
|
Mrs. CHUKA DEVI W/O SOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUNDWAN
|
RJ-271400520301816300/9215985
(जनाणा)
|
2714005222NRG24240920231067491
|
26/09/2023
|
champa
|
2714005222WL017465
|
champa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026924
|
|
Mrs. CHAMPA DEVI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MUNDWAN
|
RJ-271400520301816300/9215988
(जनाणा)
|
2714005222NRG24240920231067493
|
26/09/2023
|
KUNDAN SINGH
|
2714005222WL017465
|
KUNDAN SINGH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026773
|
|
Mr. Kundan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MUNDWAN
|
RJ-271400520301816300/9215989
(जनाणा)
|
2714005222NRG24240920231067494
|
26/09/2023
|
muni
|
2714005222WL017465
|
muni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026852
|
|
Mrs. MUNNI W/O YAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MUNDWAN
|
RJ-271400520301816300/9215991
(जनाणा)
|
2714005222NRG24240920231067495
|
26/09/2023
|
baudi
|
2714005222WL017465
|
baudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027069
|
|
Mrs. . BABUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MUNDWAN
|
RJ-271400520301816300/9215993
(जनाणा)
|
2714005222NRG24240920231067497
|
26/09/2023
|
choturi
|
2714005222WL017465
|
choturi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027082
|
|
Mrs. CHHOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MUNDWAN
|
RJ-271400520301816300/9215993
(जनाणा)
|
2714005222NRG24240920231067496
|
26/09/2023
|
pukhraj
|
2714005222WL017465
|
pukhraj
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026844
|
|
Mr. PUKH RAJ S/O LICHAMAN RAMPRJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MUNDWAN
|
RJ-271400520301816300/9215993-A
(जनाणा)
|
2714005222NRG24240920231067499
|
26/09/2023
|
BHAWARAL
|
2714005222WL017465
|
BHAWARAL
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026955
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MUNDWAN
|
RJ-271400520301816300/9215993-A
(जनाणा)
|
2714005222NRG24240920231067498
|
26/09/2023
|
LAXMI
|
2714005222WL017465
|
LAXMI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026956
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MUNDWAN
|
RJ-271400520301816300/9215995-A
(जनाणा)
|
2714005222NRG24240920231067500
|
26/09/2023
|
Sitaram
|
2714005222WL017465
|
Sitaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027084
|
|
Mr. SITA RAM S/O SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MUNDWAN
|
RJ-271400520301816300/9215996
(जनाणा)
|
2714005222NRG24240920231067501
|
26/09/2023
|
paski
|
2714005222WL017465
|
paski
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026883
|
|
Mrs. PARASAKI W/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MUNDWAN
|
RJ-271400520301816300/9215996-A
(जनाणा)
|
2714005222NRG24240920231067502
|
26/09/2023
|
LEELA
|
2714005222WL017465
|
LEELA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026918
|
|
Mrs. LEELA W/O SAHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MUNDWAN
|
RJ-271400520301816300/9216000-A
(जनाणा)
|
2714005222NRG24240920231067505
|
26/09/2023
|
Muni Devi
|
2714005222WL017465
|
Muni Devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026983
|
|
Mrs. MUNI DEVI W/O SURENDRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MUNDWAN
|
RJ-271400520301816300/9216001
(जनाणा)
|
2714005222NRG24240920231067507
|
26/09/2023
|
perma
|
2714005222WL017465
|
perma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027020
|
|
Mrs. . PARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MUNDWAN
|
RJ-271400520301816300/9216002
(जनाणा)
|
2714005222NRG24240920231067508
|
26/09/2023
|
shayar
|
2714005222WL017465
|
shayar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026865
|
|
Mrs. SAYARI W/O ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MUNDWAN
|
RJ-271400520301816300/9216002-A
(जनाणा)
|
2714005222NRG24240920231067510
|
26/09/2023
|
Gopi
|
2714005222WL017465
|
Gopi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027026
|
|
Mrs. GOPI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MUNDWAN
|
RJ-271400520301816300/9216003-A
(जनाणा)
|
2714005222NRG24240920231067511
|
26/09/2023
|
BICHUDI
|
2714005222WL017465
|
BICHUDI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027051
|
|
Mrs. . BICHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MUNDWAN
|
RJ-271400520301816300/9216004
(जनाणा)
|
2714005222NRG24250920231067585
|
26/09/2023
|
Khanga ram
|
2714005222WL017467
|
Khanga ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7439026774
|
|
KHANGA RAM
|
UCO BANK(607066)
|
|
202
|
MUNDWAN
|
RJ-271400520301816300/9216005
(जनाणा)
|
2714005222NRG24240920231067513
|
26/09/2023
|
jabarki
|
2714005222WL017465
|
jabarki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027024
|
|
Mrs. . JHABUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MUNDWAN
|
RJ-271400520301816300/9216006
(जनाणा)
|
2714005222NRG24250920231067587
|
26/09/2023
|
sita devi
|
2714005222WL017467
|
sita devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027030
|
|
Mrs. . SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MUNDWAN
|
RJ-271400520301816300/9216007
(जनाणा)
|
2714005222NRG24250920231067588
|
26/09/2023
|
phuma devi
|
2714005222WL017467
|
phuma devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027028
|
|
Mrs. . FUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MUNDWAN
|
RJ-271400520301816300/9216007-A
(जनाणा)
|
2714005222NRG24250920231067590
|
26/09/2023
|
Bidami
|
2714005222WL017467
|
Bidami
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026901
|
|
Mrs. BIDAMI W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MUNDWAN
|
RJ-271400520301816300/9216007-A
(जनाणा)
|
2714005222NRG24250920231067589
|
26/09/2023
|
Durga Ram
|
2714005222WL017467
|
Durga Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026899
|
|
Mr. DURGA RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MUNDWAN
|
RJ-271400520301816300/9216008
(जनाणा)
|
2714005222NRG24250920231067591
|
26/09/2023
|
menadevi
|
2714005222WL017467
|
menadevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027063
|
|
Mrs. . MENA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MUNDWAN
|
RJ-271400520301816300/9216010
(जनाणा)
|
2714005222NRG24250920231067592
|
26/09/2023
|
Bhawri
|
2714005222WL017467
|
Bhawri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027060
|
|
Mrs. . BHAVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNDWAN
|
RJ-271400520301816300/9216010-A
(जनाणा)
|
2714005222NRG24250920231067593
|
26/09/2023
|
MANCHARAM
|
2714005222WL017467
|
MANCHARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026854
|
|
Mr. MACHCHHA RAM S/O SUGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MUNDWAN
|
RJ-271400520301816300/9216018
(जनाणा)
|
2714005222NRG24250920231067597
|
26/09/2023
|
sayari
|
2714005222WL017467
|
sayari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026863
|
|
Mrs. SHAYARI DEVI W/O MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MUNDWAN
|
RJ-271400520301816300/9216019
(जनाणा)
|
2714005222NRG24250920231067598
|
26/09/2023
|
situri
|
2714005222WL017467
|
situri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026897
|
|
Mrs. SITUDI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MUNDWAN
|
RJ-271400520301816300/9216019-A
(जनाणा)
|
2714005222NRG24250920231067599
|
26/09/2023
|
Sipu
|
2714005222WL017467
|
Sipu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026937
|
|
Mrs. SIPU DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MUNDWAN
|
RJ-271400520301816300/9216020
(जनाणा)
|
2714005222NRG24250920231067600
|
26/09/2023
|
shabudi
|
2714005222WL017467
|
shabudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026929
|
|
Mrs. SABUDI W/O JAGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MUNDWAN
|
RJ-271400520301816300/9216021
(जनाणा)
|
2714005222NRG24250920231067603
|
26/09/2023
|
chotudi
|
2714005222WL017467
|
chotudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026907
|
|
Mrs. . CHHOTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MUNDWAN
|
RJ-271400520301816300/9216022-A
(जनाणा)
|
2714005222NRG24240920231067391
|
26/09/2023
|
Ramdayal
|
2714005222WL017464
|
Ramdayal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027089
|
|
Mr. RAMDAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MUNDWAN
|
RJ-271400520301816300/9216023
(जनाणा)
|
2714005222NRG24240920231067392
|
26/09/2023
|
kanwarai
|
2714005222WL017464
|
kanwarai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026889
|
|
Mrs. KANVARAI W/O RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MUNDWAN
|
RJ-271400520301816300/9216024
(जनाणा)
|
2714005222NRG24250920231067605
|
26/09/2023
|
shanti
|
2714005222WL017467
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027053
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MUNDWAN
|
RJ-271400520301816300/9216024-A
(जनाणा)
|
2714005222NRG24250920231067606
|
26/09/2023
|
Kalyan
|
2714005222WL017467
|
Kalyan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026960
|
|
Mr. KALYAN S/O CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MUNDWAN
|
RJ-271400520301816300/9216025
(जनाणा)
|
2714005222NRG24250920231067607
|
26/09/2023
|
chukali
|
2714005222WL017467
|
chukali
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7439027057
|
|
Mrs. . CHUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MUNDWAN
|
RJ-271400520301816300/9216025-A
(जनाणा)
|
2714005222NRG24250920231067608
|
26/09/2023
|
Prem
|
2714005222WL017467
|
Prem
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027094
|
|
Mr. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MUNDWAN
|
RJ-271400520301816300/9216026
(जनाणा)
|
2714005222NRG24250920231067611
|
26/09/2023
|
hapu devi
|
2714005222WL017467
|
hapu devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026913
|
|
Mrs. . HAPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MUNDWAN
|
RJ-271400520301816300/9216026
(जनाणा)
|
2714005222NRG24250920231067610
|
26/09/2023
|
mohanram
|
2714005222WL017467
|
mohanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026884
|
|
Mr. MOHAN RAM S/O SANVAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MUNDWAN
|
RJ-271400520301816300/9216027-A
(जनाणा)
|
2714005222NRG24250920231067613
|
26/09/2023
|
Babli
|
2714005222WL017467
|
Babli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026775
|
|
Mrs. BABLI W O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400520301816300/9216028
(जनाणा)
|
2714005222NRG24250920231067614
|
26/09/2023
|
Dhundha Ram
|
2714005222WL017467
|
Dhundha Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027101
|
|
Mr. DHUNDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MUNDWAN
|
RJ-271400520301816300/9216028
(जनाणा)
|
2714005222NRG24250920231067615
|
26/09/2023
|
dhundi
|
2714005222WL017467
|
dhundi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026771
|
|
dhundi
|
INDUSIND BANK(607189)
|
|
226
|
MUNDWAN
|
RJ-271400520301816300/9216029
(जनाणा)
|
2714005222NRG24250920231067616
|
26/09/2023
|
ramdev
|
2714005222WL017467
|
ramdev
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026870
|
|
Mr. RAMURAM S/O JUMMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MUNDWAN
|
RJ-271400520301816300/9216030
(जनाणा)
|
2714005222NRG24250920231067619
|
26/09/2023
|
madanram
|
2714005222WL017467
|
madanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026881
|
|
Mr. MADAN S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MUNDWAN
|
RJ-271400520301816300/9216030
(जनाणा)
|
2714005222NRG24250920231067620
|
26/09/2023
|
parma
|
2714005222WL017467
|
parma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026874
|
|
Mrs. . PARMUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MUNDWAN
|
RJ-271400520301816300/9216030-B
(जनाणा)
|
2714005222NRG24250920231067622
|
26/09/2023
|
SUKHARAM
|
2714005222WL017467
|
SUKHARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026995
|
|
Mr. SUKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MUNDWAN
|
RJ-271400520301816300/9216035
(जनाणा)
|
2714005222NRG24240920231067393
|
26/09/2023
|
sushila
|
2714005222WL017464
|
sushila
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027052
|
|
Mrs. . SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MUNDWAN
|
RJ-271400520301816300/9216035-A
(जनाणा)
|
2714005222NRG24240920231067394
|
26/09/2023
|
TIJA DEVI
|
2714005222WL017464
|
TIJA DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027040
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MUNDWAN
|
RJ-271400520301816300/9216038
(जनाणा)
|
2714005222NRG24250920231067626
|
26/09/2023
|
ram dayal
|
2714005222WL017467
|
ram dayal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026872
|
|
Mr. RAMDAYAL S/O HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MUNDWAN
|
RJ-271400520301816300/9216040-A
(जनाणा)
|
2714005222NRG24250920231067628
|
26/09/2023
|
Mahendra
|
2714005222WL017467
|
Mahendra
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026903
|
|
Mr. MAHENDRA S/O BILA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MUNDWAN
|
RJ-271400520301816300/9216041
(जनाणा)
|
2714005222NRG24250920231067629
|
26/09/2023
|
meera
|
2714005222WL017467
|
meera
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027086
|
|
Mrs. . MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MUNDWAN
|
RJ-271400520301816300/9216042
(जनाणा)
|
2714005222NRG24250920231067630
|
26/09/2023
|
chanduri
|
2714005222WL017467
|
chanduri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027011
|
|
Mrs. CHANDUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MUNDWAN
|
RJ-271400520301816300/9216042-A
(जनाणा)
|
2714005222NRG24250920231067631
|
26/09/2023
|
PRESTA
|
2714005222WL017467
|
PRESTA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026849
|
|
Mrs. . PRESTA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MUNDWAN
|
RJ-271400520301816300/9216045
(जनाणा)
|
2714005222NRG24250920231067632
|
26/09/2023
|
fhumali
|
2714005222WL017467
|
fhumali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027041
|
|
Mrs. . FUMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MUNDWAN
|
RJ-271400520301816300/9216046
(जनाणा)
|
2714005222NRG24250920231067633
|
26/09/2023
|
meera
|
2714005222WL017467
|
meera
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027050
|
|
Mrs. . MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MUNDWAN
|
RJ-271400520301816300/9216049
(जनाणा)
|
2714005222NRG24250920231067634
|
26/09/2023
|
bheru ram
|
2714005222WL017467
|
bheru ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026943
|
|
Mr. BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MUNDWAN
|
RJ-271400520301816300/9216049
(जनाणा)
|
2714005222NRG24250920231067635
|
26/09/2023
|
raesa
|
2714005222WL017467
|
raesa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027042
|
|
Mrs. . RAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MUNDWAN
|
RJ-271400520301816300/9216053
(जनाणा)
|
2714005222NRG24250920231067636
|
26/09/2023
|
pooja
|
2714005222WL017467
|
pooja
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026988
|
|
Mrs. PUJA W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MUNDWAN
|
RJ-271400520301816300/9216053-A
(जनाणा)
|
2714005222NRG24250920231067637
|
26/09/2023
|
Chanda
|
2714005222WL017467
|
Chanda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026936
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MUNDWAN
|
RJ-271400520301816300/9216055
(जनाणा)
|
2714005222NRG24250920231067638
|
26/09/2023
|
KAMLI DEVI
|
2714005222WL017467
|
KAMLI DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026932
|
|
Mrs. KAMLI DEVI W/O RATANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MUNDWAN
|
RJ-271400520301816300/9216055-A
(जनाणा)
|
2714005222NRG24250920231067639
|
26/09/2023
|
Mahendra sangwa
|
2714005222WL017467
|
Mahendra sangwa
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026984
|
|
Mr. MAHENDRA S/O RATANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MUNDWAN
|
RJ-271400520301816300/9216056
(जनाणा)
|
2714005222NRG24250920231067640
|
26/09/2023
|
geeta devi
|
2714005222WL017467
|
geeta devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027031
|
|
Mrs. GITA W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MUNDWAN
|
RJ-271400520301816300/9216058
(जनाणा)
|
2714005222NRG24250920231067641
|
26/09/2023
|
banshi ram
|
2714005222WL017467
|
banshi ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026777
|
|
BANSHI SINGH
|
BANK OF BARODA(606985)
|
|
247
|
MUNDWAN
|
RJ-271400520301816300/9216058
(जनाणा)
|
2714005222NRG24250920231067642
|
26/09/2023
|
shanti
|
2714005222WL017467
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027032
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MUNDWAN
|
RJ-271400520301816300/9216058-A
(जनाणा)
|
2714005222NRG24250920231067644
|
26/09/2023
|
ENDARA KANWAR
|
2714005222WL017467
|
ENDARA KANWAR
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026949
|
|
Mrs. INDRA KANWAR KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MUNDWAN
|
RJ-271400520301816300/9216058-A
(जनाणा)
|
2714005222NRG24250920231067643
|
26/09/2023
|
LAL SINGH
|
2714005222WL017467
|
LAL SINGH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026855
|
|
Mr. LAL SINGH S/O BANSHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MUNDWAN
|
RJ-271400520301816300/9216059
(जनाणा)
|
2714005222NRG24250920231067645
|
26/09/2023
|
samu
|
2714005222WL017467
|
samu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026987
|
|
Mrs. SAMU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MUNDWAN
|
RJ-271400520301816300/9216061-A
(जनाणा)
|
2714005222NRG24250920231067646
|
26/09/2023
|
SUMITRA
|
2714005222WL017467
|
SUMITRA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026776
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
252
|
MUNDWAN
|
RJ-271400520301816300/9216062
(जनाणा)
|
2714005222NRG24250920231067648
|
26/09/2023
|
rameswari
|
2714005222WL017467
|
rameswari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027080
|
|
Mrs. RAMESHWARI W/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MUNDWAN
|
RJ-271400520301816300/9216062-B
(जनाणा)
|
2714005222NRG24250920231067650
|
26/09/2023
|
NARAGI
|
2714005222WL017467
|
NARAGI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026902
|
|
Mrs. NARAGI W/O MACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MUNDWAN
|
RJ-271400520301816300/9216066
(जनाणा)
|
2714005222NRG24250920231067651
|
26/09/2023
|
nathdi
|
2714005222WL017467
|
nathdi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027004
|
|
Mrs. . NATHIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MUNDWAN
|
RJ-271400520301816300/9216066-A
(जनाणा)
|
2714005222NRG24250920231067652
|
26/09/2023
|
SAMPAT DEVI
|
2714005222WL017467
|
SAMPAT DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026914
|
|
Mrs. SAMPAT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MUNDWAN
|
RJ-271400520301816300/9216066-B
(जनाणा)
|
2714005222NRG24250920231067653
|
26/09/2023
|
AAYCHUKI
|
2714005222WL017467
|
AAYCHUKI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026950
|
|
Ms. AAYCHUKI AAYCHUKI AAYCHUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MUNDWAN
|
RJ-271400520301816300/9216067
(जनाणा)
|
2714005222NRG24250920231067654
|
26/09/2023
|
samdudi
|
2714005222WL017467
|
samdudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027002
|
|
Mrs. . SAMDUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MUNDWAN
|
RJ-271400520301816300/9216067-A
(जनाणा)
|
2714005222NRG24250920231067655
|
26/09/2023
|
laxmi
|
2714005222WL017467
|
laxmi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027001
|
|
Mrs. . LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762300
|
762300
|
|
|
|
|
|
|
|
|
259
|
MUNDWAN
|
RJ-271400520301816300/3990568
(जनाणा)
|
2714005222NRG24240920231067347
|
26/09/2023
|
lechami
|
2714005222WL017464
|
lechami
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026969
|
|
Ms. LICHHMI LICHHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MUNDWAN
|
RJ-271400520301816300/3990595
(जनाणा)
|
2714005222NRG24250920231067553
|
26/09/2023
|
chukli
|
2714005222WL017467
|
chukli
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026970
|
|
CHUKLI CHUKLI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
261
|
MUNDWAN
|
RJ-271400520301816300/9216027
(जनाणा)
|
2714005222NRG24250920231067612
|
26/09/2023
|
skrram
|
2714005222WL017467
|
skrram
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026971
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
262
|
MUNDWAN
|
RJ-271400520301816300/51470307
(जनाणा)
|
2714005222NRG24240920231067371
|
26/09/2023
|
sahadev
|
2714005222WL017464
|
sahadev
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026938
|
|
MR SAHDEVRAM KANKARWA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400520301816300/51470313
(जनाणा)
|
2714005222NRG24240920231067374
|
26/09/2023
|
ram singh
|
2714005222WL017464
|
ram singh
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026939
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
264
|
MUNDWAN
|
RJ-271400520301816300/551467631
(जनाणा)
|
2714005222NRG24250920231067569
|
26/09/2023
|
shrewanram
|
2714005222WL017467
|
shrewanram
|
00168
|
ICIC0006718
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026821
|
|
SHRAWAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
265
|
MUNDWAN
|
RJ-271400520301816300/5514767721
(जनाणा)
|
2714005222NRG24250920231067580
|
26/09/2023
|
Shrwan Ram
|
2714005222WL017467
|
Shrwan Ram
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7439026778
|
|
Mr. SHRAVAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
266
|
MUNDWAN
|
RJ-271400520301816300/3990432-A
(जनाणा)
|
2714005222NRG24240920231067406
|
26/09/2023
|
SARDA
|
2714005222WL017465
|
SARDA
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026828
|
|
Mrs. SARDA W O SATURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MUNDWAN
|
RJ-271400520301816300/3990432-B
(जनाणा)
|
2714005222NRG24240920231067407
|
26/09/2023
|
RAMPAYARI
|
2714005222WL017465
|
RAMPAYARI
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026829
|
|
Mrs. RAMPYARI W O GARIB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MUNDWAN
|
RJ-271400520301816300/3990559-B
(जनाणा)
|
2714005222NRG24240920231067340
|
26/09/2023
|
AFSARI BANO
|
2714005222WL017464
|
AFSARI BANO
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026824
|
|
Mrs. AFSARI BANO W/O ISMAIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MUNDWAN
|
RJ-271400520301816300/9216030-A
(जनाणा)
|
2714005222NRG24250920231067621
|
26/09/2023
|
BHAGUDI
|
2714005222WL017467
|
BHAGUDI
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026831
|
|
Mrs. BHAGUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
270
|
MUNDWAN
|
RJ-271400520301816300/551467694
(जनाणा)
|
2714005222NRG24240920231067390
|
26/09/2023
|
PADAMA
|
2714005222WL017464
|
PADAMA
|
00354
|
PUNB0082400
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7439026835
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
271
|
MUNDWAN
|
RJ-271400520301816300/3990593-A
(जनाणा)
|
2714005222NRG24250920231067549
|
26/09/2023
|
Hanuman Ram
|
2714005222WL017467
|
Hanuman Ram
|
00415
|
SBIN0011305
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026942
|
|
Mr. HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
272
|
MUNDWAN
|
RJ-271400520301816300/3990406
(जनाणा)
|
2714005222NRG24240920231067398
|
26/09/2023
|
MANJU
|
2714005222WL017465
|
MANJU
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026805
|
|
MRS MANJU WO SH OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400520301816300/3990429
(जनाणा)
|
2714005222NRG24240920231067286
|
26/09/2023
|
bayali
|
2714005222WL017464
|
bayali
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026798
|
|
MRS BAAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400520301816300/3990432
(जनाणा)
|
2714005222NRG24240920231067405
|
26/09/2023
|
geeta
|
2714005222WL017465
|
geeta
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026808
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400520301816300/3990449-A
(जनाणा)
|
2714005222NRG24240920231067410
|
26/09/2023
|
RAJAL
|
2714005222WL017465
|
RAJAL
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026817
|
|
MRS RAJAL WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400520301816300/3990456
(जनाणा)
|
2714005222NRG24240920231067412
|
26/09/2023
|
phula devi
|
2714005222WL017465
|
phula devi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026811
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400520301816300/3990489
(जनाणा)
|
2714005222NRG24240920231067301
|
26/09/2023
|
Ramprasad
|
2714005222WL017464
|
Ramprasad
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027092
|
|
MR RAMPRASAD JALAWANIYAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400520301816300/3990513-C
(जनाणा)
|
2714005222NRG24240920231067429
|
26/09/2023
|
Dinesh
|
2714005222WL017465
|
Dinesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027103
|
|
MR MRDINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400520301816300/3990522-A
(जनाणा)
|
2714005222NRG24240920231067310
|
26/09/2023
|
Ramkunwar
|
2714005222WL017464
|
Ramkunwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027088
|
|
MRS RAM KUNWAR NARADANIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400520301816300/3990525-B
(जनाणा)
|
2714005222NRG24240920231067313
|
26/09/2023
|
Dinesh
|
2714005222WL017464
|
Dinesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026781
|
|
MR DINESH KUMAR KANKRAWA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400520301816300/3990530-B
(जनाणा)
|
2714005222NRG24240920231067320
|
26/09/2023
|
EKBAL
|
2714005222WL017464
|
EKBAL
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026792
|
|
MR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400520301816300/3990530-D
(जनाणा)
|
2714005222NRG24240920231067321
|
26/09/2023
|
IMRAN
|
2714005222WL017464
|
IMRAN
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027093
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400520301816300/3990532-A
(जनाणा)
|
2714005222NRG24240920231067323
|
26/09/2023
|
Garib Ram
|
2714005222WL017464
|
Garib Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026961
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400520301816300/3990559
(जनाणा)
|
2714005222NRG24240920231067338
|
26/09/2023
|
hanif khan
|
2714005222WL017464
|
hanif khan
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026797
|
|
MR HANIF KHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400520301816300/3990563
(जनाणा)
|
2714005222NRG24240920231067343
|
26/09/2023
|
vimla
|
2714005222WL017464
|
vimla
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026789
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400520301816300/3990592
(जनाणा)
|
2714005222NRG24250920231067548
|
26/09/2023
|
sita
|
2714005222WL017467
|
sita
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026810
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400520301816300/3990595-A
(जनाणा)
|
2714005222NRG24250920231067554
|
26/09/2023
|
SAGAR
|
2714005222WL017467
|
SAGAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026816
|
|
MR SAGAR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400520301816300/3990595-A
(जनाणा)
|
2714005222NRG24250920231067555
|
26/09/2023
|
Sita
|
2714005222WL017467
|
Sita
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027099
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400520301816300/3990595-B
(जनाणा)
|
2714005222NRG24250920231067556
|
26/09/2023
|
Babulal
|
2714005222WL017467
|
Babulal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026800
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400520301816300/3990597
(जनाणा)
|
2714005222NRG24250920231067559
|
26/09/2023
|
sharwanram
|
2714005222WL017467
|
sharwanram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026787
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400520301816300/3990598
(जनाणा)
|
2714005222NRG24250920231067561
|
26/09/2023
|
soni
|
2714005222WL017467
|
soni
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026812
|
|
MR SONI WO DHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400520301816300/3990599
(जनाणा)
|
2714005222NRG24250920231067562
|
26/09/2023
|
ghewar ram
|
2714005222WL017467
|
ghewar ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026796
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400520301816300/51467445
(जनाणा)
|
2714005222NRG24240920231067431
|
26/09/2023
|
Kishandas
|
2714005222WL017465
|
Kishandas
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026793
|
|
MR KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400520301816300/51467452-A
(जनाणा)
|
2714005222NRG24240920231067434
|
26/09/2023
|
Ramlal
|
2714005222WL017465
|
Ramlal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026967
|
|
MR RAM LAL JALVANIYAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400520301816300/51467482
(जनाणा)
|
2714005222NRG24240920231067446
|
26/09/2023
|
bhanwrai
|
2714005222WL017465
|
bhanwrai
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026802
|
|
MRS BHAWRAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400520301816300/51467493
(जनाणा)
|
2714005222NRG24240920231067365
|
26/09/2023
|
mangudi
|
2714005222WL017464
|
mangudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026813
|
|
MR MANGUDI WO KEVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400520301816300/51470306
(जनाणा)
|
2714005222NRG24240920231067370
|
26/09/2023
|
SAMPURI
|
2714005222WL017464
|
SAMPURI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026815
|
|
MRS SAMPUDI WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400520301816300/51470308
(जनाणा)
|
2714005222NRG24240920231067372
|
26/09/2023
|
Jaga ram
|
2714005222WL017464
|
Jaga ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026786
|
|
MR JAG RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400520301816300/51470308
(जनाणा)
|
2714005222NRG24240920231067373
|
26/09/2023
|
munni
|
2714005222WL017464
|
munni
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026785
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400520301816300/51470340
(जनाणा)
|
2714005222NRG24240920231067382
|
26/09/2023
|
ramprasad
|
2714005222WL017464
|
ramprasad
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026801
|
|
MR RAM PRASAD SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400520301816300/51470343-A
(जनाणा)
|
2714005222NRG24240920231067452
|
26/09/2023
|
Jitendra
|
2714005222WL017465
|
Jitendra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027102
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400520301816300/551467488
(जनाणा)
|
2714005222NRG24240920231067385
|
26/09/2023
|
bhojaram
|
2714005222WL017464
|
bhojaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026780
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400520301816300/551467655-A
(जनाणा)
|
2714005222NRG24250920231067578
|
26/09/2023
|
Sarju Devi
|
2714005222WL017467
|
Sarju Devi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027095
|
|
MRS SARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400520301816300/9215979-B
(जनाणा)
|
2714005222NRG24240920231067483
|
26/09/2023
|
Sahdevram
|
2714005222WL017465
|
Sahdevram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026807
|
|
MR SEHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400520301816300/9215997
(जनाणा)
|
2714005222NRG24240920231067504
|
26/09/2023
|
hasina
|
2714005222WL017465
|
hasina
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026791
|
|
MRS HASINA HASINA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400520301816300/9215997
(जनाणा)
|
2714005222NRG24240920231067503
|
26/09/2023
|
rajak
|
2714005222WL017465
|
rajak
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026790
|
|
MR RAJJAK MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400520301816300/9216001
(जनाणा)
|
2714005222NRG24240920231067506
|
26/09/2023
|
ratanaram
|
2714005222WL017465
|
ratanaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026803
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400520301816300/9216002-A
(जनाणा)
|
2714005222NRG24240920231067509
|
26/09/2023
|
Purkha Ram
|
2714005222WL017465
|
Purkha Ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026788
|
|
MR PURKHA RAM DEWASI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400520301816300/9216004
(जनाणा)
|
2714005222NRG24250920231067586
|
26/09/2023
|
meera
|
2714005222WL017467
|
meera
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026809
|
|
MRS MEERA WO KHANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400520301816300/9216004-A
(जनाणा)
|
2714005222NRG24240920231067512
|
26/09/2023
|
PAPURI
|
2714005222WL017465
|
PAPURI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026818
|
|
Mrs. . PAPPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MUNDWAN
|
RJ-271400520301816300/9216010-B
(जनाणा)
|
2714005222NRG24250920231067595
|
26/09/2023
|
Chothi
|
2714005222WL017467
|
Chothi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026814
|
|
MRS CHHOTHI WO GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400520301816300/9216011
(जनाणा)
|
2714005222NRG24250920231067596
|
26/09/2023
|
nimbaram
|
2714005222WL017467
|
nimbaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026819
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400520301816300/9216021-A
(जनाणा)
|
2714005222NRG24250920231067604
|
26/09/2023
|
URMILA
|
2714005222WL017467
|
URMILA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026820
|
|
MRS URMILA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400520301816300/9216029-A
(जनाणा)
|
2714005222NRG24250920231067618
|
26/09/2023
|
KANARAM
|
2714005222WL017467
|
KANARAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026794
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129129
|
129129
|
|
|
|
|
|
|
|
|
315
|
MUNDWAN
|
RJ-271400520301816300/3990594-B
(जनाणा)
|
2714005222NRG24250920231067552
|
26/09/2023
|
Kiran
|
2714005222WL017467
|
Kiran
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026799
|
|
MISS KIRAN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
316
|
MUNDWAN
|
RJ-271400520301816300/5514767773
(जनाणा)
|
2714005222NRG24240920231067466
|
26/09/2023
|
Dhapudi
|
2714005222WL017465
|
Dhapudi
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026804
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400520301816300/5514767773
(जनाणा)
|
2714005222NRG24240920231067467
|
26/09/2023
|
Sukhram
|
2714005222WL017465
|
Sukhram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026962
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400520301816300/5514767773-A
(जनाणा)
|
2714005222NRG24240920231067468
|
26/09/2023
|
Kiran
|
2714005222WL017465
|
Kiran
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026806
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400520301816300/5514767773-A
(जनाणा)
|
2714005222NRG24240920231067469
|
26/09/2023
|
Mehram
|
2714005222WL017465
|
Mehram
|
00415
|
SBIN0031290
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026795
|
|
MR MEHRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
320
|
MUNDWAN
|
RJ-271400520301816300/551467655-A
(जनाणा)
|
2714005222NRG24250920231067577
|
26/09/2023
|
Bhanwru Ram
|
2714005222WL017467
|
Bhanwru Ram
|
00415
|
SBIN0031619
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026779
|
|
BHANWARU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
321
|
MUNDWAN
|
RJ-271400520301816300/3990472
(जनाणा)
|
2714005222NRG24240920231067418
|
26/09/2023
|
Jaswant Singh Rathoud
|
2714005222WL017465
|
Jaswant Singh Rathoud
|
00415
|
SBIN0031942
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7439026968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
322
|
MUNDWAN
|
RJ-271400520301816300/3990406
(जनाणा)
|
2714005222NRG24240920231067397
|
26/09/2023
|
Omaram
|
2714005222WL017465
|
Omaram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026772
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400520301816300/551467631-A
(जनाणा)
|
2714005222NRG24250920231067571
|
26/09/2023
|
Seva Ram
|
2714005222WL017467
|
Seva Ram
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439027091
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
324
|
MUNDWAN
|
RJ-271400520301816300/3990548
(जनाणा)
|
2714005222NRG24240920231067332
|
26/09/2023
|
neni
|
2714005222WL017464
|
neni
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026840
|
|
Mrs. NAINI DEVI W/O BANSHI DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MUNDWAN
|
RJ-271400520301816300/51470339
(जनाणा)
|
2714005222NRG24240920231067381
|
26/09/2023
|
ramkisor
|
2714005222WL017464
|
ramkisor
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026839
|
|
Mr. RAM KISHOR SO BANSHI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
326
|
MUNDWAN
|
RJ-271400520301816300/5514767765-A
(जनाणा)
|
2714005222NRG24250920231067583
|
26/09/2023
|
Santosh
|
2714005222WL017467
|
Santosh
|
00462
|
UCBA0000464
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7439026833
|
|
SANTOSH DO SHRI RAMNARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
327
|
MUNDWAN
|
RJ-271400520301816300/3990517-A
(जनाणा)
|
2714005222NRG24240920231067307
|
26/09/2023
|
muni devi
|
2714005222WL017464
|
muni devi
|
00462
|
UCBA0000465
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026834
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
328
|
MUNDWAN
|
RJ-271400520301816300/3990530
(जनाणा)
|
2714005222NRG24240920231067318
|
26/09/2023
|
mobina
|
2714005222WL017464
|
mobina
|
00606
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026830
|
|
Mrs. MOBINA WO IMRAN CHHIMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
329
|
MUNDWAN
|
RJ-271400520301816300/3990526-A
(जनाणा)
|
2714005222NRG24240920231067315
|
26/09/2023
|
Sushila
|
2714005222WL017464
|
Sushila
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026823
|
|
Mrs. SUSHILA W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MUNDWAN
|
RJ-271400520301816300/3990528
(जनाणा)
|
2714005222NRG24240920231067316
|
26/09/2023
|
Rampyari
|
2714005222WL017464
|
Rampyari
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026826
|
|
Mrs. RAMPYARI WO MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MUNDWAN
|
RJ-271400520301816300/9215986
(जनाणा)
|
2714005222NRG24240920231067492
|
26/09/2023
|
Santosh
|
2714005222WL017465
|
Santosh
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026822
|
|
Mrs. SANTOSH PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MUNDWAN
|
RJ-271400520301816300/9216025-A
(जनाणा)
|
2714005222NRG24250920231067609
|
26/09/2023
|
Manju
|
2714005222WL017467
|
Manju
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026827
|
|
Mrs. MANJU W O PREM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MUNDWAN
|
RJ-271400520301816300/9216037
(जनाणा)
|
2714005222NRG24250920231067625
|
26/09/2023
|
nandu
|
2714005222WL017467
|
nandu
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026825
|
|
Mrs. NANDU W/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
334
|
MUNDWAN
|
RJ-271400520301816300/3990595-B
(जनाणा)
|
2714005222NRG24250920231067557
|
26/09/2023
|
Raju Devi
|
2714005222WL017467
|
Raju Devi
|
00698
|
RMGB0000346
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7439026832
|
|
Mrs. RAJU DEVI WO BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1002540
|
1002540
|
|
|
|
|
|
|
|