|
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-271400520301811300/5514767696
(जनाणा)
|
2714005203NRG24130720230707711
|
14/07/2023
|
suresh
|
2714005203WL009919
|
suresh
|
00045
|
BARB0MERTAR
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741703
|
|
SURESH BHAKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400520301811300/51470383
(जनाणा)
|
2714005203NRG24130720230707692
|
14/07/2023
|
ram jiwan
|
2714005203WL009919
|
ram jiwan
|
00045
|
BARB0NAGAUR
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4801741530
|
|
RAMJIWAN BHAKAL SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400520301811300/551467561
(जनाणा)
|
2714005203NRG24130720230707549
|
14/07/2023
|
PREMARAM
|
2714005203WL009918
|
PREMARAM
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741531
|
|
PREM RAM SO PUNA RAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400520301811300/9215762-A
(जनाणा)
|
2714005203NRG24130720230707588
|
14/07/2023
|
priyanka
|
2714005203WL009918
|
priyanka
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741532
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400520301811300/3990670-B
(जनाणा)
|
2714005203NRG24130720230707657
|
14/07/2023
|
Ramratan
|
2714005203WL009919
|
Ramratan
|
00048
|
BKID0007461
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741728
|
|
RAMRATAN SO KAILASH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400520301811300/3990601
(जनाणा)
|
2714005203NRG24130720230707504
|
14/07/2023
|
papuri
|
2714005203WL009918
|
papuri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741689
|
|
Mrs. PAPPUDI W/O SAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301811300/3990601
(जनाणा)
|
2714005203NRG24130720230707503
|
14/07/2023
|
sangram
|
2714005203WL009918
|
sangram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741557
|
|
Mr. SANGRAM S/O POONARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301811300/3990602
(जनाणा)
|
2714005203NRG24130720230707638
|
14/07/2023
|
patasi
|
2714005203WL009919
|
patasi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741583
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301811300/3990611
(जनाणा)
|
2714005203NRG24130720230707756
|
14/07/2023
|
santi
|
2714005203WL009920
|
santi
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741685
|
|
Mrs. SHANTI W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301811300/3990622
(जनाणा)
|
2714005203NRG24130720230707506
|
14/07/2023
|
janki
|
2714005203WL009918
|
janki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741615
|
|
Mrs. JANKI DEVI W/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301811300/3990625
(जनाणा)
|
2714005203NRG24130720230707508
|
14/07/2023
|
parma
|
2714005203WL009918
|
parma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741616
|
|
Mrs. PARAMA W/O SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301811300/3990629
(जनाणा)
|
2714005203NRG24130720230707509
|
14/07/2023
|
papuri
|
2714005203WL009918
|
papuri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741622
|
|
Mrs. . PAPPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301811300/3990639
(जनाणा)
|
2714005203NRG24130720230707644
|
14/07/2023
|
geeta
|
2714005203WL009919
|
geeta
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741589
|
|
Mrs. . GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301811300/3990639-A
(जनाणा)
|
2714005203NRG24130720230707645
|
14/07/2023
|
kesaram
|
2714005203WL009919
|
kesaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741667
|
|
KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400520301811300/3990639-A
(जनाणा)
|
2714005203NRG24130720230707646
|
14/07/2023
|
SINGITA
|
2714005203WL009919
|
SINGITA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741680
|
|
Mrs. SANGITA W/O KESHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301811300/3990647
(जनाणा)
|
2714005203NRG24130720230707648
|
14/07/2023
|
papuri
|
2714005203WL009919
|
papuri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741629
|
|
Mrs. PAPUDI W/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301811300/3990650
(जनाणा)
|
2714005203NRG24130720230707651
|
14/07/2023
|
pancharam
|
2714005203WL009919
|
pancharam
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741556
|
|
Mr. PANCHA RAM S/O HAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301811300/3990651
(जनाणा)
|
2714005203NRG24130720230707510
|
14/07/2023
|
shanti
|
2714005203WL009918
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741631
|
|
Mrs. SHANTI W/O RAMAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301811300/3990670
(जनाणा)
|
2714005203NRG24130720230707654
|
14/07/2023
|
ajodiya
|
2714005203WL009919
|
ajodiya
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741593
|
|
Mrs. . AJODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301811300/3990670
(जनाणा)
|
2714005203NRG24130720230707653
|
14/07/2023
|
kelash
|
2714005203WL009919
|
kelash
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741535
|
|
Mr. KAILASH S/O PUNA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301811300/3990670-A
(जनाणा)
|
2714005203NRG24130720230707656
|
14/07/2023
|
SARITA
|
2714005203WL009919
|
SARITA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741595
|
|
Mrs. . SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301811300/3990695
(जनाणा)
|
2714005203NRG24130720230707663
|
14/07/2023
|
hariram
|
2714005203WL009919
|
hariram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741626
|
|
Mr. HARIRAM S/O KISNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301811300/3990695
(जनाणा)
|
2714005203NRG24130720230707664
|
14/07/2023
|
parmudi
|
2714005203WL009919
|
parmudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741606
|
|
Mrs. . PARMUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301811300/3990699
(जनाणा)
|
2714005203NRG24130720230707758
|
14/07/2023
|
dhanudi
|
2714005203WL009920
|
dhanudi
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741568
|
|
Mrs. DHANUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301811300/3990703
(जनाणा)
|
2714005203NRG24130720230707666
|
14/07/2023
|
choturi
|
2714005203WL009919
|
choturi
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801741580
|
|
Mrs. . CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301811300/3990709
(जनाणा)
|
2714005203NRG24130720230707517
|
14/07/2023
|
Supyari
|
2714005203WL009918
|
Supyari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741614
|
|
Mrs. . SUPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301811300/3990709
(जनाणा)
|
2714005203NRG24130720230707516
|
14/07/2023
|
swarupram
|
2714005203WL009918
|
swarupram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741643
|
|
Mr. SWAROOP S/O SANVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301811300/3990733
(जनाणा)
|
2714005203NRG24130720230707668
|
14/07/2023
|
psuri
|
2714005203WL009919
|
psuri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741661
|
|
Mrs. PARSHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301811300/3990733-A
(जनाणा)
|
2714005203NRG24130720230707669
|
14/07/2023
|
DINESH
|
2714005203WL009919
|
DINESH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741609
|
|
Mr. DINESH S/O MITHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301811300/3990748
(जनाणा)
|
2714005203NRG24130720230707520
|
14/07/2023
|
muni
|
2714005203WL009918
|
muni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741587
|
|
Mrs. . MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301811300/3990752
(जनाणा)
|
2714005203NRG24130720230707522
|
14/07/2023
|
kesar
|
2714005203WL009918
|
kesar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741602
|
|
Mrs. KESAR W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400520301811300/3990753
(जनाणा)
|
2714005203NRG24130720230707670
|
14/07/2023
|
jimnai
|
2714005203WL009919
|
jimnai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741586
|
|
Mrs. . JIMANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301811300/3990753
(जनाणा)
|
2714005203NRG24130720230707671
|
14/07/2023
|
maniram
|
2714005203WL009919
|
maniram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741542
|
|
Mr. MANIRAM S/O PEMA RAM KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301811300/3990754
(जनाणा)
|
2714005203NRG24130720230707523
|
14/07/2023
|
ramnivas
|
2714005203WL009918
|
ramnivas
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741684
|
|
Mr. RAMNIWAS S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301811300/3990756
(जनाणा)
|
2714005203NRG24130720230707674
|
14/07/2023
|
gulab khan
|
2714005203WL009919
|
gulab khan
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741679
|
|
Mr. GULAB KHA S/O MAHMAD KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301811300/3990757
(जनाणा)
|
2714005203NRG24130720230707675
|
14/07/2023
|
mena
|
2714005203WL009919
|
mena
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741621
|
|
Mrs. . MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301811300/3990757
(जनाणा)
|
2714005203NRG24130720230707524
|
14/07/2023
|
samsudeen
|
2714005203WL009918
|
samsudeen
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741630
|
|
Mr. SAMSUDIN S/O MOHAMMED KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301811300/3990759
(जनाणा)
|
2714005203NRG24130720230707525
|
14/07/2023
|
chuka
|
2714005203WL009918
|
chuka
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741632
|
|
Mrs. CHUNKI W/O USMAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301811300/3990760
(जनाणा)
|
2714005203NRG24130720230707526
|
14/07/2023
|
nurjhan
|
2714005203WL009918
|
nurjhan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741640
|
|
Mrs. NURAJAHAN W/O CHAND MO.
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301811300/3990761
(जनाणा)
|
2714005203NRG24130720230707527
|
14/07/2023
|
kirna bano kelki
|
2714005203WL009918
|
kirna bano kelki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741605
|
|
Mrs. KELKI W/O NAWAB
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301811300/3990762
(जनाणा)
|
2714005203NRG24130720230707529
|
14/07/2023
|
pulaki
|
2714005203WL009918
|
pulaki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741536
|
|
Mrs. BANA BANO W/O BHURA DIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301811300/3990764
(जनाणा)
|
2714005203NRG24130720230707530
|
14/07/2023
|
farida
|
2714005203WL009918
|
farida
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741654
|
|
Mrs. FARIDA W/O MUNIRDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301811300/3990765
(जनाणा)
|
2714005203NRG24130720230707531
|
14/07/2023
|
rasida
|
2714005203WL009918
|
rasida
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741607
|
|
Mrs. RASIDA W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301811300/3990770
(जनाणा)
|
2714005203NRG24130720230707676
|
14/07/2023
|
ramkishor
|
2714005203WL009919
|
ramkishor
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741647
|
|
Mrs. SHARDA W/O KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301811300/3990770
(जनाणा)
|
2714005203NRG24130720230707677
|
14/07/2023
|
sharda
|
2714005203WL009919
|
sharda
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741648
|
|
Mrs. SHARDA W/O KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301811300/3990774-A
(जनाणा)
|
2714005203NRG24130720230707678
|
14/07/2023
|
NARPAT
|
2714005203WL009919
|
NARPAT
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741675
|
|
NARPAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
MUNDWAN
|
RJ-271400520301811300/3990780
(जनाणा)
|
2714005203NRG24130720230707533
|
14/07/2023
|
madanlal
|
2714005203WL009918
|
madanlal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741562
|
|
Mr. MADAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301811300/3990785
(जनाणा)
|
2714005203NRG24130720230707681
|
14/07/2023
|
nranram
|
2714005203WL009919
|
nranram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741577
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301811300/3990790
(जनाणा)
|
2714005203NRG24130720230707535
|
14/07/2023
|
papuram
|
2714005203WL009918
|
papuram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741561
|
|
Mr. PAPU RAM S/O CHUNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301811300/3990797-A
(जनाणा)
|
2714005203NRG24130720230707682
|
14/07/2023
|
BHAGWATIPARSAD
|
2714005203WL009919
|
BHAGWATIPARSAD
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741618
|
|
BHAGWATILAL JANGID
|
UCO BANK(607066)
|
|
51
|
MUNDWAN
|
RJ-271400520301811300/3990799-A
(जनाणा)
|
2714005203NRG24130720230707760
|
14/07/2023
|
SUMAN
|
2714005203WL009920
|
SUMAN
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741702
|
|
Ms. Suman Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301811300/51467411
(जनाणा)
|
2714005203NRG24130720230707685
|
14/07/2023
|
jasu
|
2714005203WL009919
|
jasu
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741594
|
|
Mrs. . JASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301811300/51467411
(जनाणा)
|
2714005203NRG24130720230707684
|
14/07/2023
|
sohani
|
2714005203WL009919
|
sohani
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741576
|
|
Mrs. . SOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301811300/51467415
(जनाणा)
|
2714005203NRG24130720230707536
|
14/07/2023
|
shanti
|
2714005203WL009918
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741573
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301811300/51467420
(जनाणा)
|
2714005203NRG24130720230707538
|
14/07/2023
|
sivari
|
2714005203WL009918
|
sivari
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741554
|
|
Mrs. - SIVARI DEVI W/O SUJA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301811300/51467435
(जनाणा)
|
2714005203NRG24130720230707689
|
14/07/2023
|
pusi
|
2714005203WL009919
|
pusi
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801741634
|
|
Mrs. PUSI W/O SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301811300/51470357
(जनाणा)
|
2714005203NRG24130720230707539
|
14/07/2023
|
PRATAP RAM
|
2714005203WL009918
|
PRATAP RAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741701
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400520301811300/51470358
(जनाणा)
|
2714005203NRG24130720230707540
|
14/07/2023
|
bhanwari devi
|
2714005203WL009918
|
bhanwari devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741635
|
|
Mrs. BHANWARI DEVI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301811300/51470361
(जनाणा)
|
2714005203NRG24130720230707691
|
14/07/2023
|
shobha
|
2714005203WL009919
|
shobha
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741574
|
|
Mrs. . SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301811300/51470373
(जनाणा)
|
2714005203NRG24130720230707541
|
14/07/2023
|
meera
|
2714005203WL009918
|
meera
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741682
|
|
Mrs. MEERA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301811300/51470385
(जनाणा)
|
2714005203NRG24130720230707694
|
14/07/2023
|
ramgiwan
|
2714005203WL009919
|
ramgiwan
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801741666
|
|
Mr. RAMJIWAN S/O SITA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301811300/51470386
(जनाणा)
|
2714005203NRG24130720230707696
|
14/07/2023
|
parma devi
|
2714005203WL009919
|
parma devi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741639
|
|
Mrs. PARMA DEVI D/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301811300/51470388
(जनाणा)
|
2714005203NRG24130720230707697
|
14/07/2023
|
kama
|
2714005203WL009919
|
kama
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741641
|
|
Mrs. KAMUDI W/O SAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301811300/51470391
(जनाणा)
|
2714005203NRG24130720230707700
|
14/07/2023
|
saroj
|
2714005203WL009919
|
saroj
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741693
|
|
Mrs. . SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301811300/51470391
(जनाणा)
|
2714005203NRG24130720230707699
|
14/07/2023
|
suresh
|
2714005203WL009919
|
suresh
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741565
|
|
Mr. SURESH S/O JANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301811300/51470393
(जनाणा)
|
2714005203NRG24130720230707543
|
14/07/2023
|
pista
|
2714005203WL009918
|
pista
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741601
|
|
Mrs. PISTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301811300/51470395
(जनाणा)
|
2714005203NRG24130720230707546
|
14/07/2023
|
arjunram
|
2714005203WL009918
|
arjunram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741570
|
|
Mr. ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301811300/51470395
(जनाणा)
|
2714005203NRG24130720230707545
|
14/07/2023
|
muni
|
2714005203WL009918
|
muni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741569
|
|
Mrs. . MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301811300/551467493
(जनाणा)
|
2714005203NRG24130720230707547
|
14/07/2023
|
sahdev
|
2714005203WL009918
|
sahdev
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741566
|
|
Mr. SAHDEV S/O BUDHA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301811300/551467558
(जनाणा)
|
2714005203NRG24130720230707703
|
14/07/2023
|
BHOLARAM
|
2714005203WL009919
|
BHOLARAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741603
|
|
Mr. BHOLA RAM S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301811300/551467558
(जनाणा)
|
2714005203NRG24130720230707704
|
14/07/2023
|
RAMKANWRI
|
2714005203WL009919
|
RAMKANWRI
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741665
|
|
Mrs. RAMKANWARI W/O BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301811300/551467561
(जनाणा)
|
2714005203NRG24130720230707550
|
14/07/2023
|
rameswari
|
2714005203WL009918
|
rameswari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741652
|
|
Mrs. RAMESHWARI W/O PREMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301811300/551467598
(जनाणा)
|
2714005203NRG24130720230707705
|
14/07/2023
|
ramkunwar
|
2714005203WL009919
|
ramkunwar
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741625
|
|
Mr. RAMKUNWAR S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301811300/551467598
(जनाणा)
|
2714005203NRG24130720230707706
|
14/07/2023
|
SANGITA
|
2714005203WL009919
|
SANGITA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741686
|
|
Mrs. SANGITA W/O RAMAKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNDWAN
|
RJ-271400520301811300/551467607
(जनाणा)
|
2714005203NRG24130720230707707
|
14/07/2023
|
ramuram
|
2714005203WL009919
|
ramuram
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801741670
|
|
Mr. RAMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301811300/551467607
(जनाणा)
|
2714005203NRG24130720230707708
|
14/07/2023
|
santosh
|
2714005203WL009919
|
santosh
|
00089
|
CBIN0280440
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801741653
|
|
Mrs. SANTOSH W/O RAMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400520301811300/551467720
(जनाणा)
|
2714005203NRG24130720230707710
|
14/07/2023
|
sita
|
2714005203WL009919
|
sita
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741591
|
|
Mrs. . SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301811300/9215602
(जनाणा)
|
2714005203NRG24130720230707553
|
14/07/2023
|
bhuraram
|
2714005203WL009918
|
bhuraram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741612
|
|
Mr. BHURA RAM S/O SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301811300/9215624
(जनाणा)
|
2714005203NRG24130720230707714
|
14/07/2023
|
hahouri
|
2714005203WL009919
|
hahouri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741539
|
|
HAUDI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNDWAN
|
RJ-271400520301811300/9215627
(जनाणा)
|
2714005203NRG24130720230707555
|
14/07/2023
|
geeta
|
2714005203WL009918
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741579
|
|
Mrs. . GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301811300/9215648
(जनाणा)
|
2714005203NRG24130720230707761
|
14/07/2023
|
radha
|
2714005203WL009920
|
radha
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741581
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400520301811300/9215649
(जनाणा)
|
2714005203NRG24130720230707556
|
14/07/2023
|
madanlal
|
2714005203WL009918
|
madanlal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741558
|
|
Mr. MADAN LAL JAT S/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301811300/9215649
(जनाणा)
|
2714005203NRG24130720230707557
|
14/07/2023
|
santi
|
2714005203WL009918
|
santi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741559
|
|
Mrs. SHANTI W/O MADAN LAL JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301811300/9215653
(जनाणा)
|
2714005203NRG24130720230707558
|
14/07/2023
|
madanlal
|
2714005203WL009918
|
madanlal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741619
|
|
Mr. MADAN LAL S/O RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400520301811300/9215655
(जनाणा)
|
2714005203NRG24130720230707715
|
14/07/2023
|
hemaram
|
2714005203WL009919
|
hemaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741692
|
|
Ms. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301811300/9215655-A
(जनाणा)
|
2714005203NRG24130720230707716
|
14/07/2023
|
MAHENDAR
|
2714005203WL009919
|
MAHENDAR
|
00089
|
CBIN0280440
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4801741683
|
|
Mr. MAHENDRA S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400520301811300/9215658
(जनाणा)
|
2714005203NRG24130720230707559
|
14/07/2023
|
bhanwruram
|
2714005203WL009918
|
bhanwruram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741644
|
|
Mr. BHANWAR LAL S/O SHIMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400520301811300/9215658
(जनाणा)
|
2714005203NRG24130720230707560
|
14/07/2023
|
tijee
|
2714005203WL009918
|
tijee
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741597
|
|
Mrs. . TEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301811300/9215663
(जनाणा)
|
2714005203NRG24130720230707718
|
14/07/2023
|
gunaram
|
2714005203WL009919
|
gunaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741624
|
|
Mr. GUNA RAM S/O RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301811300/9215663
(जनाणा)
|
2714005203NRG24130720230707719
|
14/07/2023
|
sivri
|
2714005203WL009919
|
sivri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741687
|
|
Mrs. . SHIVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301811300/9215674
(जनाणा)
|
2714005203NRG24130720230707562
|
14/07/2023
|
ramee
|
2714005203WL009918
|
ramee
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741691
|
|
Mrs. RAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301811300/9215676
(जनाणा)
|
2714005203NRG24130720230707725
|
14/07/2023
|
bhanwrlal
|
2714005203WL009919
|
bhanwrlal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741553
|
|
Mr. BHANVARURAM S/O HADMANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301811300/9215676
(जनाणा)
|
2714005203NRG24130720230707726
|
14/07/2023
|
kamli
|
2714005203WL009919
|
kamli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741578
|
|
Mrs. . KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400520301811300/9215683
(जनाणा)
|
2714005203NRG24130720230707729
|
14/07/2023
|
indra
|
2714005203WL009919
|
indra
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741662
|
|
Mrs. INDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301811300/9215683
(जनाणा)
|
2714005203NRG24130720230707730
|
14/07/2023
|
omparkash
|
2714005203WL009919
|
omparkash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741564
|
|
Mr. OMPRAKASH S/O SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301811300/9215688
(जनाणा)
|
2714005203NRG24130720230707563
|
14/07/2023
|
sankrlal
|
2714005203WL009918
|
sankrlal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741541
|
|
Mr. SHANKAR LAL S/O KAILASH MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301811300/9215688
(जनाणा)
|
2714005203NRG24130720230707564
|
14/07/2023
|
santosh
|
2714005203WL009918
|
santosh
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741655
|
|
Mrs. SANTOSH W/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNDWAN
|
RJ-271400520301811300/9215694
(जनाणा)
|
2714005203NRG24130720230707565
|
14/07/2023
|
baou
|
2714005203WL009918
|
baou
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741610
|
|
Mrs. BAUDI W/O ANADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301811300/9215694
(जनाणा)
|
2714005203NRG24130720230707566
|
14/07/2023
|
prahaladh
|
2714005203WL009918
|
prahaladh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741623
|
|
Mr. PRAHALAD RAM S/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301811300/9215696
(जनाणा)
|
2714005203NRG24130720230707567
|
14/07/2023
|
idanram
|
2714005203WL009918
|
idanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741538
|
|
Mr. AIDAN RAM S/O MANGALA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400520301811300/9215700
(जनाणा)
|
2714005203NRG24130720230707570
|
14/07/2023
|
bajudevi
|
2714005203WL009918
|
bajudevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741552
|
|
Mrs. BAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301811300/9215700-A
(जनाणा)
|
2714005203NRG24130720230707571
|
14/07/2023
|
RAKESH
|
2714005203WL009918
|
RAKESH
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741669
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
103
|
MUNDWAN
|
RJ-271400520301811300/9215701
(जनाणा)
|
2714005203NRG24130720230707573
|
14/07/2023
|
choti
|
2714005203WL009918
|
choti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741608
|
|
Mrs. CHHOTI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301811300/9215711
(जनाणा)
|
2714005203NRG24130720230707577
|
14/07/2023
|
kamla
|
2714005203WL009918
|
kamla
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741582
|
|
Mrs. . KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301811300/9215713
(जनाणा)
|
2714005203NRG24130720230707578
|
14/07/2023
|
kamli
|
2714005203WL009918
|
kamli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741555
|
|
Mrs. - KAMALI W/O RAMABAKSHA MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400520301811300/9215734
(जनाणा)
|
2714005203NRG24130720230707580
|
14/07/2023
|
bhuraram
|
2714005203WL009918
|
bhuraram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741659
|
|
Mr. BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNDWAN
|
RJ-271400520301811300/9215734
(जनाणा)
|
2714005203NRG24130720230707581
|
14/07/2023
|
sohani
|
2714005203WL009918
|
sohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741649
|
|
Mr. SOHNI W/O BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301811300/9215734-A
(जनाणा)
|
2714005203NRG24130720230707582
|
14/07/2023
|
CHUKA
|
2714005203WL009918
|
CHUKA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741660
|
|
Mrs. CHUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400520301811300/9215735
(जनाणा)
|
2714005203NRG24130720230707734
|
14/07/2023
|
mohani
|
2714005203WL009919
|
mohani
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741633
|
|
Mrs. MOHANI W/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400520301811300/9215736
(जनाणा)
|
2714005203NRG24130720230707736
|
14/07/2023
|
SIVRI
|
2714005203WL009919
|
SIVRI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741657
|
|
Mrs. SHIVRI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400520301811300/9215750
(जनाणा)
|
2714005203NRG24130720230707739
|
14/07/2023
|
shanti
|
2714005203WL009919
|
shanti
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741571
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400520301811300/9215760
(जनाणा)
|
2714005203NRG24130720230707584
|
14/07/2023
|
panki
|
2714005203WL009918
|
panki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741645
|
|
Mrs. PANKI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNDWAN
|
RJ-271400520301811300/9215761
(जनाणा)
|
2714005203NRG24130720230707586
|
14/07/2023
|
shanti
|
2714005203WL009918
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741651
|
|
Mr. SHANTI W/O BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNDWAN
|
RJ-271400520301811300/9215762
(जनाणा)
|
2714005203NRG24130720230707587
|
14/07/2023
|
patasi
|
2714005203WL009918
|
patasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741598
|
|
Mrs. . PATASI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400520301811300/9215769
(जनाणा)
|
2714005203NRG24130720230707592
|
14/07/2023
|
kanwarilal
|
2714005203WL009918
|
kanwarilal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741642
|
|
Mr. KANVARI LAL S/O DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNDWAN
|
RJ-271400520301811300/9215776
(जनाणा)
|
2714005203NRG24130720230707593
|
14/07/2023
|
Shiv Dan
|
2714005203WL009918
|
Shiv Dan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741627
|
|
Mr. SHIV DAN S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNDWAN
|
RJ-271400520301811300/9215779
(जनाणा)
|
2714005203NRG24130720230707594
|
14/07/2023
|
naturam
|
2714005203WL009918
|
naturam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741646
|
|
Mr. NATHU RAM S/O RAM DHAN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUNDWAN
|
RJ-271400520301811300/9215782
(जनाणा)
|
2714005203NRG24130720230707596
|
14/07/2023
|
ayodhya
|
2714005203WL009918
|
ayodhya
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741600
|
|
Mrs. . AJODHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400520301811300/9215782-A
(जनाणा)
|
2714005203NRG24130720230707598
|
14/07/2023
|
ARCHNA
|
2714005203WL009918
|
ARCHNA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741575
|
|
Mrs. . ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MUNDWAN
|
RJ-271400520301811300/9215782-A
(जनाणा)
|
2714005203NRG24130720230707597
|
14/07/2023
|
BAJRANG
|
2714005203WL009918
|
BAJRANG
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741628
|
|
Mr. BAJRANG S/O GOPI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNDWAN
|
RJ-271400520301811300/9215798
(जनाणा)
|
2714005203NRG24130720230707743
|
14/07/2023
|
neni
|
2714005203WL009919
|
neni
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741636
|
|
Mrs. NAINI W/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400520301811300/9215798-A
(जनाणा)
|
2714005203NRG24130720230707745
|
14/07/2023
|
LADU DEVI
|
2714005203WL009919
|
LADU DEVI
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741638
|
|
Mrs. LADU DEVI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNDWAN
|
RJ-271400520301811300/9215798-A
(जनाणा)
|
2714005203NRG24130720230707744
|
14/07/2023
|
RAMPARSAD
|
2714005203WL009919
|
RAMPARSAD
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741637
|
|
Mr. RAMPRASAD S/O JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400520301811300/9215809
(जनाणा)
|
2714005203NRG24130720230707600
|
14/07/2023
|
bhidami
|
2714005203WL009918
|
bhidami
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741588
|
|
Mrs. . BIDAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400520301811300/9215809
(जनाणा)
|
2714005203NRG24130720230707599
|
14/07/2023
|
sitaram
|
2714005203WL009918
|
sitaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741678
|
|
Mr. SITA RAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400520301811300/9215814
(जनाणा)
|
2714005203NRG24130720230707601
|
14/07/2023
|
janwarai
|
2714005203WL009918
|
janwarai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741590
|
|
Mrs. . JAVARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400520301811300/9215818
(जनाणा)
|
2714005203NRG24130720230707604
|
14/07/2023
|
CHUTARA RAM
|
2714005203WL009918
|
CHUTARA RAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741540
|
|
Mr. CHUTRA RAM S/O SABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400520301811300/9215928
(जनाणा)
|
2714005203NRG24130720230707606
|
14/07/2023
|
rekharam
|
2714005203WL009918
|
rekharam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741674
|
|
REKHA RAM
|
BANK OF BARODA(606985)
|
|
129
|
MUNDWAN
|
RJ-271400520301811300/9215939
(जनाणा)
|
2714005203NRG24130720230707748
|
14/07/2023
|
bhawarlal
|
2714005203WL009919
|
bhawarlal
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741604
|
|
Mr. BHANWAR DHAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400520301811300/9215939
(जनाणा)
|
2714005203NRG24130720230707747
|
14/07/2023
|
kamla
|
2714005203WL009919
|
kamla
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741592
|
|
Mrs. . KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400520301811300/9216076
(जनाणा)
|
2714005203NRG24130720230707611
|
14/07/2023
|
sivari
|
2714005203WL009918
|
sivari
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741560
|
|
Mr. SINWARI W/O PUSA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNDWAN
|
RJ-271400520301811300/9216076
(जनाणा)
|
2714005203NRG24130720230707612
|
14/07/2023
|
sukhram
|
2714005203WL009918
|
sukhram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741658
|
|
Mr. SUKH RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400520301811300/9216078
(जनाणा)
|
2714005203NRG24130720230707613
|
14/07/2023
|
chotaram
|
2714005203WL009918
|
chotaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741584
|
|
Mr. CHHOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNDWAN
|
RJ-271400520301811300/9216079
(जनाणा)
|
2714005203NRG24130720230707615
|
14/07/2023
|
hulasi
|
2714005203WL009918
|
hulasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741599
|
|
Mrs. HULASI W/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400520301811300/9216093
(जनाणा)
|
2714005203NRG24130720230707616
|
14/07/2023
|
badriram
|
2714005203WL009918
|
badriram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741537
|
|
Mr. BADRI RAM S/O CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUNDWAN
|
RJ-271400520301811300/9216093
(जनाणा)
|
2714005203NRG24130720230707617
|
14/07/2023
|
kelki
|
2714005203WL009918
|
kelki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741620
|
|
Mrs. . KELAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNDWAN
|
RJ-271400520301811300/9216095
(जनाणा)
|
2714005203NRG24130720230707619
|
14/07/2023
|
hemaram
|
2714005203WL009918
|
hemaram
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741545
|
|
Mr. HEMA RAM S/O AMBA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNDWAN
|
RJ-271400520301811300/9216095
(जनाणा)
|
2714005203NRG24130720230707618
|
14/07/2023
|
papuri
|
2714005203WL009918
|
papuri
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741563
|
|
Mrs. PAPPUDI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNDWAN
|
RJ-271400520301811300/9216103
(जनाणा)
|
2714005203NRG24130720230707764
|
14/07/2023
|
bauri
|
2714005203WL009920
|
bauri
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741656
|
|
Mrs. BAUDI W/O BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNDWAN
|
RJ-271400520301811300/9216106
(जनाणा)
|
2714005203NRG24130720230707620
|
14/07/2023
|
bhauram
|
2714005203WL009918
|
bhauram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741617
|
|
Mr. BHAU RAM S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNDWAN
|
RJ-271400520301811300/9216106
(जनाणा)
|
2714005203NRG24130720230707621
|
14/07/2023
|
geeta
|
2714005203WL009918
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741688
|
|
Mrs. . GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400520301811300/9216106-A
(जनाणा)
|
2714005203NRG24130720230707622
|
14/07/2023
|
KELASHRAM
|
2714005203WL009918
|
KELASHRAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741567
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400520301811300/9216109
(जनाणा)
|
2714005203NRG24130720230707765
|
14/07/2023
|
sankarlal
|
2714005203WL009920
|
sankarlal
|
00089
|
CBIN0280440
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741543
|
|
Mr. SHANKARLAL S/O CHHOTHARAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUNDWAN
|
RJ-271400520301811300/9216109-A
(जनाणा)
|
2714005203NRG24130720230707626
|
14/07/2023
|
BHOLARAM
|
2714005203WL009918
|
BHOLARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741681
|
|
Mr. BHOLA RAM S/O CHOUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNDWAN
|
RJ-271400520301811300/9216112
(जनाणा)
|
2714005203NRG24130720230707627
|
14/07/2023
|
ramchandr
|
2714005203WL009918
|
ramchandr
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741613
|
|
Mr. RAMCHANDRA S/O GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400520301811300/9216112
(जनाणा)
|
2714005203NRG24130720230707628
|
14/07/2023
|
sita
|
2714005203WL009918
|
sita
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741596
|
|
Mrs. . SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUNDWAN
|
RJ-271400520301811300/9216116
(जनाणा)
|
2714005203NRG24130720230707631
|
14/07/2023
|
SAMPATRAM
|
2714005203WL009918
|
SAMPATRAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741663
|
|
Mr. SAMPAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNDWAN
|
RJ-271400520301811300/9216116-A
(जनाणा)
|
2714005203NRG24130720230707632
|
14/07/2023
|
NIRMA
|
2714005203WL009918
|
NIRMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741650
|
|
Mrs. NIRMA W/O RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUNDWAN
|
RJ-271400520301811300/9216123
(जनाणा)
|
2714005203NRG24130720230707749
|
14/07/2023
|
prakash
|
2714005203WL009919
|
prakash
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741700
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNDWAN
|
RJ-271400520301811300/9216125
(जनाणा)
|
2714005203NRG24130720230707751
|
14/07/2023
|
santosh
|
2714005203WL009919
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741572
|
|
Mrs. . SANTUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNDWAN
|
RJ-271400520301811300/9216129
(जनाणा)
|
2714005203NRG24130720230707752
|
14/07/2023
|
baouri
|
2714005203WL009919
|
baouri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741690
|
|
Mrs. . BAUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNDWAN
|
RJ-271400520301811300/9216140
(जनाणा)
|
2714005203NRG24130720230707753
|
14/07/2023
|
HANUMAN RAM
|
2714005203WL009919
|
HANUMAN RAM
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741544
|
|
Mr. HADMANRAM S/O BUDHA RAM BHAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNDWAN
|
RJ-271400520301811300/9216140
(जनाणा)
|
2714005203NRG24130720230707754
|
14/07/2023
|
radha
|
2714005203WL009919
|
radha
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741585
|
|
Mrs. . RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400520301811300/9216142
(जनाणा)
|
2714005203NRG24130720230707755
|
14/07/2023
|
ramjiwan
|
2714005203WL009919
|
ramjiwan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741611
|
|
Mr. RAMJIWAN S/O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429594
|
429594
|
|
|
|
|
|
|
|
|
155
|
MUNDWAN
|
RJ-271400520301811300/9215814
(जनाणा)
|
2714005203NRG24130720230707602
|
14/07/2023
|
vijayram
|
2714005203WL009918
|
vijayram
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741549
|
|
VIJAYRAM .
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400520301811300/9216074
(जनाणा)
|
2714005203NRG24130720230707607
|
14/07/2023
|
ramchandar
|
2714005203WL009918
|
ramchandar
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741551
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUNDWAN
|
RJ-271400520301811300/9216135
(जनाणा)
|
2714005203NRG24130720230707635
|
14/07/2023
|
RAMESWARI
|
2714005203WL009918
|
RAMESWARI
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741550
|
|
Mr. RAMESHWARI RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
158
|
MUNDWAN
|
RJ-271400520301811300/9216108-A
(जनाणा)
|
2714005203NRG24130720230707624
|
14/07/2023
|
SOHN RAM
|
2714005203WL009918
|
SOHN RAM
|
00168
|
ICIC0003553
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741664
|
|
Mr. Sohan Ram S/O BUDHA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
159
|
MUNDWAN
|
RJ-271400520301811300/3990760
(जनाणा)
|
2714005203NRG24130720230707759
|
14/07/2023
|
chand momad
|
2714005203WL009920
|
chand momad
|
00354
|
PUNB0735100
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741727
|
|
CHAND KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
160
|
MUNDWAN
|
RJ-271400520301811300/9215926
(जनाणा)
|
2714005203NRG24130720230707605
|
14/07/2023
|
bhawruram
|
2714005203WL009918
|
bhawruram
|
00415
|
SBIN0003875
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741546
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
161
|
MUNDWAN
|
RJ-271400520301811300/551467500
(जनाणा)
|
2714005203NRG24130720230707701
|
14/07/2023
|
RAMJIWAN
|
2714005203WL009919
|
RAMJIWAN
|
00415
|
SBIN0011782
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741697
|
|
MR RAMJIVAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
162
|
MUNDWAN
|
RJ-271400520301811300/3990611
(जनाणा)
|
2714005203NRG24130720230707505
|
14/07/2023
|
baldevram
|
2714005203WL009918
|
baldevram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741696
|
|
Mr. BELDEV RAM S/O SANVATA RAM JAT BELD
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400520301811300/3990625
(जनाणा)
|
2714005203NRG24130720230707507
|
14/07/2023
|
sampat ram
|
2714005203WL009918
|
sampat ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741714
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400520301811300/3990634
(जनाणा)
|
2714005203NRG24130720230707641
|
14/07/2023
|
haryram
|
2714005203WL009919
|
haryram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741672
|
|
HARIRAM SO SIYA RAM
|
BANK OF BARODA(606985)
|
|
165
|
MUNDWAN
|
RJ-271400520301811300/3990639
(जनाणा)
|
2714005203NRG24130720230707643
|
14/07/2023
|
ganpat
|
2714005203WL009919
|
ganpat
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741705
|
|
MR GANPAT RAM BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400520301811300/3990683
(जनाणा)
|
2714005203NRG24130720230707659
|
14/07/2023
|
atiraja
|
2714005203WL009919
|
atiraja
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741704
|
|
MRS ATIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400520301811300/3990691
(जनाणा)
|
2714005203NRG24130720230707514
|
14/07/2023
|
Omparkash
|
2714005203WL009918
|
Omparkash
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741710
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400520301811300/3990699
(जनाणा)
|
2714005203NRG24130720230707757
|
14/07/2023
|
kanvraram
|
2714005203WL009920
|
kanvraram
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741707
|
|
MR RAJURAM RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400520301811300/3990748
(जनाणा)
|
2714005203NRG24130720230707519
|
14/07/2023
|
sakur
|
2714005203WL009918
|
sakur
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741711
|
|
MR SHAKHUR SHAKHUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400520301811300/3990753-A
(जनाणा)
|
2714005203NRG24130720230707672
|
14/07/2023
|
RAMCHANDAR
|
2714005203WL009919
|
RAMCHANDAR
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741698
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNDWAN
|
RJ-271400520301811300/51467433
(जनाणा)
|
2714005203NRG24130720230707688
|
14/07/2023
|
hadman
|
2714005203WL009919
|
hadman
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801741671
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400520301811300/51470361
(जनाणा)
|
2714005203NRG24130720230707690
|
14/07/2023
|
prema ram
|
2714005203WL009919
|
prema ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741699
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400520301811300/51470373
(जनाणा)
|
2714005203NRG24130720230707542
|
14/07/2023
|
kelash
|
2714005203WL009918
|
kelash
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741719
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNDWAN
|
RJ-271400520301811300/51470383
(जनाणा)
|
2714005203NRG24130720230707693
|
14/07/2023
|
sumitra
|
2714005203WL009919
|
sumitra
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4801741708
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400520301811300/551467585
(जनाणा)
|
2714005203NRG24130720230707551
|
14/07/2023
|
ramchandar
|
2714005203WL009918
|
ramchandar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741722
|
|
MR RAMACHANDRA SO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400520301811300/551467585
(जनाणा)
|
2714005203NRG24130720230707552
|
14/07/2023
|
soni
|
2714005203WL009918
|
soni
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741721
|
|
MRS SONAKI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400520301811300/551467720
(जनाणा)
|
2714005203NRG24130720230707709
|
14/07/2023
|
mohanram
|
2714005203WL009919
|
mohanram
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741694
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400520301811300/9215627
(जनाणा)
|
2714005203NRG24130720230707554
|
14/07/2023
|
ramprasad
|
2714005203WL009918
|
ramprasad
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741695
|
|
MR RAM PRASAD SEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400520301811300/9215655-A
(जनाणा)
|
2714005203NRG24130720230707717
|
14/07/2023
|
LAXMI
|
2714005203WL009919
|
LAXMI
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4801741725
|
|
MRS LAXMI WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400520301811300/9215681-A
(जनाणा)
|
2714005203NRG24130720230707728
|
14/07/2023
|
MANFUL
|
2714005203WL009919
|
MANFUL
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741709
|
|
Mr. MANFUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNDWAN
|
RJ-271400520301811300/9215702
(जनाणा)
|
2714005203NRG24130720230707574
|
14/07/2023
|
sukhdev
|
2714005203WL009918
|
sukhdev
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741706
|
|
MR SUKHDEO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400520301811300/9215703
(जनाणा)
|
2714005203NRG24130720230707575
|
14/07/2023
|
govindram
|
2714005203WL009918
|
govindram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741677
|
|
MR GOVIND RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400520301811300/9215716-A
(जनाणा)
|
2714005203NRG24130720230707762
|
14/07/2023
|
CHENARAM
|
2714005203WL009920
|
CHENARAM
|
00415
|
SBIN0031114
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801741716
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400520301811300/9215735-A
(जनाणा)
|
2714005203NRG24130720230707735
|
14/07/2023
|
GEETA
|
2714005203WL009919
|
GEETA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741713
|
|
MR GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400520301811300/9215750-A
(जनाणा)
|
2714005203NRG24130720230707740
|
14/07/2023
|
SUBHASH
|
2714005203WL009919
|
SUBHASH
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741718
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400520301811300/9215750-C
(जनाणा)
|
2714005203NRG24130720230707742
|
14/07/2023
|
ramratan bhakal
|
2714005203WL009919
|
ramratan bhakal
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741720
|
|
MR RAMRATAN BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400520301811300/9215760
(जनाणा)
|
2714005203NRG24130720230707583
|
14/07/2023
|
mohan ram
|
2714005203WL009918
|
mohan ram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741726
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400520301811300/9215761
(जनाणा)
|
2714005203NRG24130720230707585
|
14/07/2023
|
badriram
|
2714005203WL009918
|
badriram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741712
|
|
Mr. BADRIRAM BHAKAL SO GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520301811300/9215763
(जनाणा)
|
2714005203NRG24130720230707589
|
14/07/2023
|
chanchal
|
2714005203WL009918
|
chanchal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741715
|
|
MRS CHANCHAL CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400520301811300/9215763
(जनाणा)
|
2714005203NRG24130720230707590
|
14/07/2023
|
priyanka
|
2714005203WL009918
|
priyanka
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741668
|
|
MR PRIYANKA BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400520301811300/9215782
(जनाणा)
|
2714005203NRG24130720230707595
|
14/07/2023
|
gopikishan
|
2714005203WL009918
|
gopikishan
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741676
|
|
GOPIKISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400520301811300/9216124
(जनाणा)
|
2714005203NRG24130720230707633
|
14/07/2023
|
sharda
|
2714005203WL009918
|
sharda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741724
|
|
MRS SHARDA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400520301811300/9216133
(जनाणा)
|
2714005203NRG24130720230707634
|
14/07/2023
|
jagdevram
|
2714005203WL009918
|
jagdevram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741717
|
|
MR JAGADEV SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91839
|
91839
|
|
|
|
|
|
|
|
|
194
|
MUNDWAN
|
RJ-271400520301811300/5514767707
(जनाणा)
|
2714005203NRG24130720230707713
|
14/07/2023
|
rajudi
|
2714005203WL009919
|
rajudi
|
00415
|
SBIN0031634
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741723
|
|
MS RAJUDI TARACHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
195
|
MUNDWAN
|
RJ-271400520301811300/9215683-A
(जनाणा)
|
2714005203NRG24130720230707732
|
14/07/2023
|
SUMAN
|
2714005203WL009919
|
SUMAN
|
00415
|
SBIN0032510
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741673
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
196
|
MUNDWAN
|
RJ-271400520301811300/3990766
(जनाणा)
|
2714005203NRG24130720230707532
|
14/07/2023
|
nema
|
2714005203WL009918
|
nema
|
00415
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741534
|
|
Mrs. NEMUDI WO HARUN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
197
|
MUNDWAN
|
RJ-271400520301811300/3990797-A
(जनाणा)
|
2714005203NRG24130720230707683
|
14/07/2023
|
KAVITA
|
2714005203WL009919
|
KAVITA
|
00468
|
UBIN0559245
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741547
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
198
|
MUNDWAN
|
RJ-271400520301811300/3990761
(जनाणा)
|
2714005203NRG24130720230707528
|
14/07/2023
|
nawab
|
2714005203WL009918
|
nawab
|
00468
|
UBIN0827029
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741548
|
|
NABAB KHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
199
|
MUNDWAN
|
RJ-271400520301811300/3990683-A
(जनाणा)
|
2714005203NRG24130720230707513
|
14/07/2023
|
harendra
|
2714005203WL009918
|
harendra
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741526
|
|
HARENDRA BHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNDWAN
|
RJ-271400520301811300/9215663-A
(जनाणा)
|
2714005203NRG24130720230707720
|
14/07/2023
|
PARKASH
|
2714005203WL009919
|
PARKASH
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741527
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MUNDWAN
|
RJ-271400520301811300/9215696-A
(जनाणा)
|
2714005203NRG24130720230707569
|
14/07/2023
|
MANOJ DEVI
|
2714005203WL009918
|
MANOJ DEVI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741529
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400520301811300/9215696-A
(जनाणा)
|
2714005203NRG24130720230707568
|
14/07/2023
|
SUNDARAM
|
2714005203WL009918
|
SUNDARAM
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4801741528
|
|
MR SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
203
|
MUNDWAN
|
RJ-271400520301811300/3990700
(जनाणा)
|
2714005203NRG24130720230707665
|
14/07/2023
|
sangita
|
2714005203WL009919
|
sangita
|
00698
|
RMGB0000345
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4801741729
|
|
Mrs. SANGEETA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
204
|
MUNDWAN
|
RJ-271400520301811300/3990715-B
(जनाणा)
|
2714005203NRG24130720230707667
|
14/07/2023
|
DINESH BHAKAL
|
2714005203WL009919
|
DINESH BHAKAL
|
00698
|
RMGB0000350
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741734
|
|
MR DINESH BHAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
205
|
MUNDWAN
|
RJ-271400520301811300/3990712
(जनाणा)
|
2714005203NRG24130720230707518
|
14/07/2023
|
chotaram
|
2714005203WL009918
|
chotaram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741732
|
|
Mr. CHHOTA RAM SO RAMANTH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400520301811300/3990783
(जनाणा)
|
2714005203NRG24130720230707680
|
14/07/2023
|
kes ar
|
2714005203WL009919
|
kes ar
|
00698
|
RMGB0000362
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801741533
|
|
Mrs. . KESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MUNDWAN
|
RJ-271400520301811300/9215670
(जनाणा)
|
2714005203NRG24130720230707722
|
14/07/2023
|
nenaram
|
2714005203WL009919
|
nenaram
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741733
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MUNDWAN
|
RJ-271400520301811300/9215670
(जनाणा)
|
2714005203NRG24130720230707723
|
14/07/2023
|
ramuri
|
2714005203WL009919
|
ramuri
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741731
|
|
Mrs. RAMI WO NENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MUNDWAN
|
RJ-271400520301811300/9216115
(जनाणा)
|
2714005203NRG24130720230707629
|
14/07/2023
|
sadudi
|
2714005203WL009918
|
sadudi
|
00698
|
RMGB0000362
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4801741730
|
|
Mrs. SADUDI WO KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602118
|
602118
|
|
|
|
|
|
|
|