|
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-271400518401814500/5146762889
(करलू)
|
2714005222NRG24170220242060338
|
19/02/2024
|
Sangeeta
|
2714005222WL033135
|
Sangeeta
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559728
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400520301816300/3990401
(जनाणा)
|
2714005222NRG24170220242060341
|
19/02/2024
|
bhom singh
|
2714005222WL033135
|
bhom singh
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559663
|
|
Mr. BHOM SINGH S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400520301816300/3990402
(जनाणा)
|
2714005222NRG24170220242060342
|
19/02/2024
|
pusp kawar
|
2714005222WL033135
|
pusp kawar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559600
|
|
Mrs. PUSHPA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400520301816300/3990403
(जनाणा)
|
2714005222NRG24170220242060343
|
19/02/2024
|
laxmi
|
2714005222WL033135
|
laxmi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559611
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400520301816300/3990403-A
(जनाणा)
|
2714005222NRG24170220242060344
|
19/02/2024
|
MANGALARAM
|
2714005222WL033135
|
MANGALARAM
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559670
|
|
Mr. MANGALA RAM S/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400520301816300/3990406-A
(जनाणा)
|
2714005222NRG24170220242060345
|
19/02/2024
|
BAOUDI
|
2714005222WL033135
|
BAOUDI
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559653
|
|
Mrs. BAUDI W/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400520301816300/3990414
(जनाणा)
|
2714005222NRG24170220242060347
|
19/02/2024
|
gogaram
|
2714005222WL033135
|
gogaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559636
|
|
Mr. GOGA RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400520301816300/3990414
(जनाणा)
|
2714005222NRG24170220242060348
|
19/02/2024
|
sabudi
|
2714005222WL033135
|
sabudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559637
|
|
Mrs. SABUDI W/O GOGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400520301816300/3990417
(जनाणा)
|
2714005222NRG24170220242060349
|
19/02/2024
|
Rameshwar
|
2714005222WL033135
|
Rameshwar
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559711
|
|
Mr. RAMESHWAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400520301816300/3990418
(जनाणा)
|
2714005222NRG24170220242060350
|
19/02/2024
|
Sanjudi
|
2714005222WL033135
|
Sanjudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559672
|
|
Mrs. SANJU DEVI W/O CHUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400520301816300/3990434
(जनाणा)
|
2714005222NRG24170220242060351
|
19/02/2024
|
mohani
|
2714005222WL033135
|
mohani
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559592
|
|
Mrs. . MOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400520301816300/3990437
(जनाणा)
|
2714005222NRG24170220242060352
|
19/02/2024
|
rampyari
|
2714005222WL033135
|
rampyari
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559630
|
|
Mrs. RAMPYARI W/O RATANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400520301816300/3990439
(जनाणा)
|
2714005222NRG24170220242060353
|
19/02/2024
|
Sita
|
2714005222WL033135
|
Sita
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559578
|
|
Mrs. SITA DEVI W/O RATNA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400520301816300/3990441
(जनाणा)
|
2714005222NRG24170220242060354
|
19/02/2024
|
dewaram
|
2714005222WL033135
|
dewaram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559735
|
|
Mr. Deva Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400520301816300/3990442-A
(जनाणा)
|
2714005222NRG24170220242060355
|
19/02/2024
|
SATYANARAN
|
2714005222WL033135
|
SATYANARAN
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559579
|
|
Mr. SATYANARAYAN PANWAR S/O SHIKUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400520301816300/3990443
(जनाणा)
|
2714005222NRG24170220242060356
|
19/02/2024
|
shobha
|
2714005222WL033135
|
shobha
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559696
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400520301816300/3990444
(जनाणा)
|
2714005222NRG24170220242060357
|
19/02/2024
|
rasali
|
2714005222WL033135
|
rasali
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559628
|
|
Mrs. RASALI DEVI W/O MANI RAM BAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400520301816300/3990444-A
(जनाणा)
|
2714005222NRG24170220242060358
|
19/02/2024
|
presta
|
2714005222WL033135
|
presta
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559754
|
|
Mrs. PRESTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400520301816300/3990444-A
(जनाणा)
|
2714005222NRG24170220242060359
|
19/02/2024
|
RAMPRASAD
|
2714005222WL033135
|
RAMPRASAD
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559729
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400520301816300/3990444-B
(जनाणा)
|
2714005222NRG24170220242060360
|
19/02/2024
|
Shrda
|
2714005222WL033135
|
Shrda
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559688
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400520301816300/3990445
(जनाणा)
|
2714005222NRG24170220242060361
|
19/02/2024
|
samdudi
|
2714005222WL033135
|
samdudi
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559704
|
|
Mrs. SAMADUDI W/O PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400520301816300/3990445-A
(जनाणा)
|
2714005222NRG24170220242060362
|
19/02/2024
|
rasal
|
2714005222WL033135
|
rasal
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559634
|
|
Mrs. RASAL W/O RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400520301816300/3990445-B
(जनाणा)
|
2714005222NRG24170220242060363
|
19/02/2024
|
Kelu
|
2714005222WL033135
|
Kelu
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559635
|
|
Mrs. KELU W/O RAM REKH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400520301816300/3990446
(जनाणा)
|
2714005222NRG24170220242060364
|
19/02/2024
|
Diyal ram
|
2714005222WL033135
|
Diyal ram
|
00089
|
CBIN0280440
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559646
|
|
Mr. DAYAL RAM S/O CHHOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400520301816300/3990447
(जनाणा)
|
2714005222NRG24160220242060304
|
19/02/2024
|
ghewari
|
2714005222WL033134
|
ghewari
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559605
|
|
Mrs. . GHEVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400520301816300/3990449
(जनाणा)
|
2714005222NRG24160220242060305
|
19/02/2024
|
bhatu
|
2714005222WL033134
|
bhatu
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559695
|
|
Mrs. BHATUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400520301816300/3990451
(जनाणा)
|
2714005222NRG24160220242060307
|
19/02/2024
|
ladu devi
|
2714005222WL033134
|
ladu devi
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559627
|
|
Mrs. . LADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400520301816300/3990460-A
(जनाणा)
|
2714005222NRG24160220242060308
|
19/02/2024
|
KALURAM
|
2714005222WL033134
|
KALURAM
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559647
|
|
Mr. KALU RAM S/O MISA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400520301816300/3990460-B
(जनाणा)
|
2714005222NRG24160220242060309
|
19/02/2024
|
MANJU DEVI
|
2714005222WL033134
|
MANJU DEVI
|
00089
|
CBIN0280440
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939559625
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400520301816300/3990461-A
(जनाणा)
|
2714005222NRG24160220242060310
|
19/02/2024
|
PUTTI
|
2714005222WL033134
|
PUTTI
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559648
|
|
Mrs. PUTTI W/O HARDIN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400520301816300/3990467
(जनाणा)
|
2714005222NRG24160220242060311
|
19/02/2024
|
himat singh
|
2714005222WL033134
|
himat singh
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559715
|
|
HIMMAT SINGH
|
CANARA BANK(508532)
|
|
32
|
MUNDWAN
|
RJ-271400520301816300/3990467
(जनाणा)
|
2714005222NRG24160220242060312
|
19/02/2024
|
papu kanwar
|
2714005222WL033134
|
papu kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559716
|
|
Mrs. PAPPU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400520301816300/3990467-A
(जनाणा)
|
2714005222NRG24160220242060313
|
19/02/2024
|
MAMTA KANWAR
|
2714005222WL033134
|
MAMTA KANWAR
|
00089
|
CBIN0280440
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939559610
|
|
Mrs. MAMTA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400520301816300/3990471
(जनाणा)
|
2714005222NRG24160220242060315
|
19/02/2024
|
Bhanwar kanwar
|
2714005222WL033134
|
Bhanwar kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559572
|
|
Mrs. BHANWAR KANWAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400520301816300/3990472
(जनाणा)
|
2714005222NRG24160220242060316
|
19/02/2024
|
Dev Kanwar
|
2714005222WL033134
|
Dev Kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559629
|
|
Mrs. DEV KANWAR W/O GAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400520301816300/3990473-A
(जनाणा)
|
2714005222NRG24160220242060317
|
19/02/2024
|
PREM KANWAR
|
2714005222WL033134
|
PREM KANWAR
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559650
|
|
Mrs. PREM KANWAR W/O DUNGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400520301816300/3990474
(जनाणा)
|
2714005222NRG24160220242060318
|
19/02/2024
|
Suraj Kanwar
|
2714005222WL033134
|
Suraj Kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559651
|
|
Mrs. SURAJ KANWAR W/O MAHAVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400520301816300/3990475
(जनाणा)
|
2714005222NRG24160220242060319
|
19/02/2024
|
Bhanwar kanwar
|
2714005222WL033134
|
Bhanwar kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559581
|
|
Mrs. BHANWAR KANWER W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400520301816300/3990476
(जनाणा)
|
2714005222NRG24160220242060320
|
19/02/2024
|
ratan kanwar
|
2714005222WL033134
|
ratan kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559701
|
|
Mrs. RATAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400520301816300/3990476-B
(जनाणा)
|
2714005222NRG24160220242060322
|
19/02/2024
|
Lal singh
|
2714005222WL033134
|
Lal singh
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559709
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400520301816300/3990477
(जनाणा)
|
2714005222NRG24160220242060323
|
19/02/2024
|
Muli Kanwar
|
2714005222WL033134
|
Muli Kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559617
|
|
Mrs. MULI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400520301816300/3990479
(जनाणा)
|
2714005222NRG24160220242060324
|
19/02/2024
|
ram vilas
|
2714005222WL033134
|
ram vilas
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559645
|
|
Mr. RAMVILAS S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400520301816300/3990481
(जनाणा)
|
2714005222NRG24160220242060180
|
19/02/2024
|
baya
|
2714005222WL033133
|
baya
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559694
|
|
Mrs. BAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400520301816300/3990483
(जनाणा)
|
2714005222NRG24160220242060181
|
19/02/2024
|
geeta
|
2714005222WL033133
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559698
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400520301816300/3990494-B
(जनाणा)
|
2714005222NRG24160220242060183
|
19/02/2024
|
BAOUDI
|
2714005222WL033133
|
BAOUDI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559671
|
|
Mrs. BAUDI W/O SAHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400520301816300/3990496
(जनाणा)
|
2714005222NRG24160220242060185
|
19/02/2024
|
sita devi
|
2714005222WL033133
|
sita devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559621
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400520301816300/3990498
(जनाणा)
|
2714005222NRG24160220242060186
|
19/02/2024
|
supyari
|
2714005222WL033133
|
supyari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559607
|
|
Mrs. SIPUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400520301816300/3990500
(जनाणा)
|
2714005222NRG24160220242060187
|
19/02/2024
|
prema lata
|
2714005222WL033133
|
prema lata
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559616
|
|
Mrs. . PREMALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400520301816300/3990505
(जनाणा)
|
2714005222NRG24160220242060188
|
19/02/2024
|
geeta
|
2714005222WL033133
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559604
|
|
Mrs. . GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400520301816300/3990506
(जनाणा)
|
2714005222NRG24160220242060189
|
19/02/2024
|
sugnai
|
2714005222WL033133
|
sugnai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559603
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400520301816300/3990513-B
(जनाणा)
|
2714005222NRG24160220242060190
|
19/02/2024
|
Sanju
|
2714005222WL033133
|
Sanju
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559658
|
|
Miss. SANJU JAJRA D/O RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400520301816300/3990521
(जनाणा)
|
2714005222NRG24160220242060193
|
19/02/2024
|
tulchai
|
2714005222WL033133
|
tulchai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559631
|
|
Mrs. TULACHAI W/O AIDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400520301816300/3990523-A
(जनाणा)
|
2714005222NRG24160220242060194
|
19/02/2024
|
Leela
|
2714005222WL033133
|
Leela
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559708
|
|
Mrs. LILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNDWAN
|
RJ-271400520301816300/3990531-A
(जनाणा)
|
2714005222NRG24160220242060198
|
19/02/2024
|
Shaitanram
|
2714005222WL033133
|
Shaitanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559746
|
|
Mr. Shaitan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNDWAN
|
RJ-271400520301816300/3990540-A
(जनाणा)
|
2714005222NRG24160220242060199
|
19/02/2024
|
BIDAMI
|
2714005222WL033133
|
BIDAMI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559745
|
|
Mrs. Bidami Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNDWAN
|
RJ-271400520301816300/3990542-A
(जनाणा)
|
2714005222NRG24160220242060200
|
19/02/2024
|
LEELARAM
|
2714005222WL033133
|
LEELARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559639
|
|
Mr. Lilaram SO lichharam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNDWAN
|
RJ-271400520301816300/3990547
(जनाणा)
|
2714005222NRG24160220242060202
|
19/02/2024
|
prama
|
2714005222WL033133
|
prama
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559591
|
|
Mrs. PARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNDWAN
|
RJ-271400520301816300/3990547-A
(जनाणा)
|
2714005222NRG24160220242060203
|
19/02/2024
|
Kana Ram
|
2714005222WL033133
|
Kana Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559588
|
|
Ms. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNDWAN
|
RJ-271400520301816300/3990549
(जनाणा)
|
2714005222NRG24160220242060204
|
19/02/2024
|
bhanwrai
|
2714005222WL033133
|
bhanwrai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559620
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNDWAN
|
RJ-271400520301816300/3990554
(जनाणा)
|
2714005222NRG24160220242060205
|
19/02/2024
|
hukmaram
|
2714005222WL033133
|
hukmaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559720
|
|
Mr. HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNDWAN
|
RJ-271400520301816300/3990564-B
(जनाणा)
|
2714005222NRG24160220242060207
|
19/02/2024
|
HADMAN SINGH
|
2714005222WL033133
|
HADMAN SINGH
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559585
|
|
Mr. HADAMAN SINGH S/O BHANWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400520301816300/3990566
(जनाणा)
|
2714005222NRG24160220242060208
|
19/02/2024
|
prem
|
2714005222WL033133
|
prem
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559654
|
|
Mrs. PREMLATA W/O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400520301816300/3990572
(जनाणा)
|
2714005222NRG24160220242060209
|
19/02/2024
|
LAXMILAL
|
2714005222WL033133
|
LAXMILAL
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559744
|
|
Mr. Laxmilal So Narayan Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400520301816300/3990574-A
(जनाणा)
|
2714005222NRG24160220242060211
|
19/02/2024
|
SAYARI
|
2714005222WL033133
|
SAYARI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559662
|
|
Mrs. SHAYARI W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400520301816300/3990577-A
(जनाणा)
|
2714005222NRG24160220242060212
|
19/02/2024
|
SUKHARAM
|
2714005222WL033133
|
SUKHARAM
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559659
|
|
Mr. SUKHDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400520301816300/3990580-A
(जनाणा)
|
2714005222NRG24160220242060213
|
19/02/2024
|
SOHANI DEVI
|
2714005222WL033133
|
SOHANI DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559667
|
|
Mr. SOHANI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400520301816300/3990581
(जनाणा)
|
2714005222NRG24160220242060215
|
19/02/2024
|
shivari
|
2714005222WL033133
|
shivari
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559697
|
|
Mrs. SHIVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400520301816300/3990581-A
(जनाणा)
|
2714005222NRG24160220242060216
|
19/02/2024
|
SURMA
|
2714005222WL033133
|
SURMA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559596
|
|
Mrs. . SURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400520301816300/3990582-B
(जनाणा)
|
2714005222NRG24160220242060217
|
19/02/2024
|
SUMITRA
|
2714005222WL033133
|
SUMITRA
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559642
|
|
Mrs. . SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNDWAN
|
RJ-271400520301816300/3990585
(जनाणा)
|
2714005222NRG24160220242060218
|
19/02/2024
|
sharda
|
2714005222WL033133
|
sharda
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559693
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400520301816300/3990586
(जनाणा)
|
2714005222NRG24160220242060219
|
19/02/2024
|
mena
|
2714005222WL033133
|
mena
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559598
|
|
Mrs. . MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400520301816300/3990589
(जनाणा)
|
2714005222NRG24160220242060220
|
19/02/2024
|
indra
|
2714005222WL033133
|
indra
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559692
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400520301816300/3990590
(जनाणा)
|
2714005222NRG24160220242060221
|
19/02/2024
|
kelashi
|
2714005222WL033133
|
kelashi
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559590
|
|
Mrs. . KAILASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400520301816300/3990590-B
(जनाणा)
|
2714005222NRG24160220242060223
|
19/02/2024
|
Nirma
|
2714005222WL033133
|
Nirma
|
00089
|
CBIN0280440
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559743
|
|
Nirma
|
INDUSIND BANK(607189)
|
|
75
|
MUNDWAN
|
RJ-271400520301816300/51467438
(जनाणा)
|
2714005222NRG24160220242060227
|
19/02/2024
|
santosh
|
2714005222WL033133
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559606
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400520301816300/51467442
(जनाणा)
|
2714005222NRG24160220242060228
|
19/02/2024
|
kelasi
|
2714005222WL033133
|
kelasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559674
|
|
Mrs. KAILASHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400520301816300/51467451
(जनाणा)
|
2714005222NRG24160220242060229
|
19/02/2024
|
madidevi
|
2714005222WL033133
|
madidevi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559683
|
|
Mrs. . MADUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400520301816300/51467452
(जनाणा)
|
2714005222NRG24160220242060230
|
19/02/2024
|
sita devi
|
2714005222WL033133
|
sita devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559655
|
|
Mrs. SITA DEVI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400520301816300/51467457
(जनाणा)
|
2714005222NRG24160220242060233
|
19/02/2024
|
mohanram
|
2714005222WL033133
|
mohanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559624
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400520301816300/51467458-A
(जनाणा)
|
2714005222NRG24160220242060234
|
19/02/2024
|
Bajrang
|
2714005222WL033133
|
Bajrang
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559736
|
|
Mr. Bajrang lal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400520301816300/51467459
(जनाणा)
|
2714005222NRG24160220242060235
|
19/02/2024
|
panchudi
|
2714005222WL033133
|
panchudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559589
|
|
Mrs. PANCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400520301816300/51467460-A
(जनाणा)
|
2714005222NRG24160220242060236
|
19/02/2024
|
indu
|
2714005222WL033133
|
indu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559723
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400520301816300/51467462
(जनाणा)
|
2714005222NRG24160220242060237
|
19/02/2024
|
sitaram
|
2714005222WL033133
|
sitaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559742
|
|
Mr. Sita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNDWAN
|
RJ-271400520301816300/51467463-A
(जनाणा)
|
2714005222NRG24160220242060238
|
19/02/2024
|
Kishor Ram
|
2714005222WL033133
|
Kishor Ram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559751
|
|
Mr. Kishor Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNDWAN
|
RJ-271400520301816300/51467467
(जनाणा)
|
2714005222NRG24160220242060239
|
19/02/2024
|
singari
|
2714005222WL033133
|
singari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559619
|
|
Mrs. . SINAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400520301816300/51467469
(जनाणा)
|
2714005222NRG24160220242060240
|
19/02/2024
|
madanram
|
2714005222WL033133
|
madanram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559682
|
|
Mr. MADAN RAM S/O RUGHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400520301816300/51467471
(जनाणा)
|
2714005222NRG24160220242060241
|
19/02/2024
|
chandi
|
2714005222WL033133
|
chandi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559576
|
|
Mrs. CHANDI W/O RATANA RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400520301816300/51467477
(जनाणा)
|
2714005222NRG24160220242060243
|
19/02/2024
|
santosh kanwar
|
2714005222WL033133
|
santosh kanwar
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559652
|
|
Mrs. SANTOSH KANWAR W/O RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNDWAN
|
RJ-271400520301816300/51467479-A
(जनाणा)
|
2714005222NRG24160220242060245
|
19/02/2024
|
Rampyari
|
2714005222WL033133
|
Rampyari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559618
|
|
Mrs. . RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400520301816300/51467479-A
(जनाणा)
|
2714005222NRG24160220242060244
|
19/02/2024
|
Ratanaram
|
2714005222WL033133
|
Ratanaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559706
|
|
Ms. RATNA RAM RATNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400520301816300/51467485
(जनाणा)
|
2714005222NRG24160220242060247
|
19/02/2024
|
Sukharam
|
2714005222WL033133
|
Sukharam
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559586
|
|
Mr. SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400520301816300/51467485-A
(जनाणा)
|
2714005222NRG24160220242060248
|
19/02/2024
|
Ramratan
|
2714005222WL033133
|
Ramratan
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559718
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400520301816300/51467485-B
(जनाणा)
|
2714005222NRG24160220242060249
|
19/02/2024
|
Rakesh
|
2714005222WL033133
|
Rakesh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559705
|
|
RAKESH JANGIR
|
BANK OF BARODA(606985)
|
|
94
|
MUNDWAN
|
RJ-271400520301816300/51467486
(जनाणा)
|
2714005222NRG24160220242060250
|
19/02/2024
|
suganai
|
2714005222WL033133
|
suganai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559638
|
|
Mrs. SUGANAI W/O GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNDWAN
|
RJ-271400520301816300/51467489
(जनाणा)
|
2714005222NRG24160220242060251
|
19/02/2024
|
bajuri
|
2714005222WL033133
|
bajuri
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559699
|
|
Mrs. . BAJUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400520301816300/51467491
(जनाणा)
|
2714005222NRG24160220242060252
|
19/02/2024
|
santosh
|
2714005222WL033133
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559593
|
|
Mrs. . SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNDWAN
|
RJ-271400520301816300/51467491-A
(जनाणा)
|
2714005222NRG24160220242060253
|
19/02/2024
|
Nirma
|
2714005222WL033133
|
Nirma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559750
|
|
Mrs. Nirma Wo Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNDWAN
|
RJ-271400520301816300/51467493
(जनाणा)
|
2714005222NRG24160220242060254
|
19/02/2024
|
kelaram
|
2714005222WL033133
|
kelaram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559679
|
|
Mr. KEWALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNDWAN
|
RJ-271400520301816300/51467493-A
(जनाणा)
|
2714005222NRG24160220242060256
|
19/02/2024
|
Bulki
|
2714005222WL033133
|
Bulki
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559737
|
|
Mrs. Bulki no
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNDWAN
|
RJ-271400520301816300/51467494
(जनाणा)
|
2714005222NRG24160220242060257
|
19/02/2024
|
Madan Singh
|
2714005222WL033133
|
Madan Singh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559721
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400520301816300/51467495
(जनाणा)
|
2714005222NRG24160220242060259
|
19/02/2024
|
kaburi
|
2714005222WL033133
|
kaburi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559599
|
|
Mrs. . KABUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNDWAN
|
RJ-271400520301816300/51467498
(जनाणा)
|
2714005222NRG24160220242060260
|
19/02/2024
|
aachu
|
2714005222WL033133
|
aachu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559626
|
|
Mrs. . AACHUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNDWAN
|
RJ-271400520301816300/51470301
(जनाणा)
|
2714005222NRG24160220242060261
|
19/02/2024
|
geeta
|
2714005222WL033133
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559623
|
|
Mrs. . GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNDWAN
|
RJ-271400520301816300/51470303
(जनाणा)
|
2714005222NRG24160220242060263
|
19/02/2024
|
darma
|
2714005222WL033133
|
darma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559632
|
|
Mrs. DADAMA DEVI W/O JAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNDWAN
|
RJ-271400520301816300/51470303
(जनाणा)
|
2714005222NRG24160220242060262
|
19/02/2024
|
jagram
|
2714005222WL033133
|
jagram
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559577
|
|
Mr. JAGA RAM BAVRI S/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400520301816300/51470303
(जनाणा)
|
2714005222NRG24160220242060264
|
19/02/2024
|
suti
|
2714005222WL033133
|
suti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559633
|
|
Mrs. SUVATI W/O SHAITAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNDWAN
|
RJ-271400520301816300/51470304
(जनाणा)
|
2714005222NRG24160220242060265
|
19/02/2024
|
PARMA
|
2714005222WL033133
|
PARMA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559597
|
|
Mrs. . PARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNDWAN
|
RJ-271400520301816300/51470305
(जनाणा)
|
2714005222NRG24160220242060267
|
19/02/2024
|
bhuli
|
2714005222WL033133
|
bhuli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559580
|
|
Mrs. FULAKI W/O RAMDIN JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400520301816300/51470305
(जनाणा)
|
2714005222NRG24160220242060266
|
19/02/2024
|
ramdin
|
2714005222WL033133
|
ramdin
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559710
|
|
Mr. RAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400520301816300/51470309
(जनाणा)
|
2714005222NRG24160220242060271
|
19/02/2024
|
parasi
|
2714005222WL033133
|
parasi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559622
|
|
Mrs. . PARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400520301816300/51470310
(जनाणा)
|
2714005222NRG24160220242060272
|
19/02/2024
|
bhikhi
|
2714005222WL033133
|
bhikhi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559615
|
|
Mrs. . BHIKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400520301816300/51470312
(जनाणा)
|
2714005222NRG24160220242060273
|
19/02/2024
|
bhati
|
2714005222WL033133
|
bhati
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559571
|
|
Mrs. BHATI DEVI JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNDWAN
|
RJ-271400520301816300/51470315
(जनाणा)
|
2714005222NRG24160220242060274
|
19/02/2024
|
santosh
|
2714005222WL033133
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559661
|
|
Mrs. SANTOSH DEVI W/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNDWAN
|
RJ-271400520301816300/51470317
(जनाणा)
|
2714005222NRG24160220242060275
|
19/02/2024
|
ramkanwari
|
2714005222WL033133
|
ramkanwari
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559702
|
|
Mrs. RAMKANVARI W/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNDWAN
|
RJ-271400520301816300/51470318
(जनाणा)
|
2714005222NRG24160220242060276
|
19/02/2024
|
suganai
|
2714005222WL033133
|
suganai
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559602
|
|
Mrs. . SUGANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNDWAN
|
RJ-271400520301816300/51470320
(जनाणा)
|
2714005222NRG24160220242060278
|
19/02/2024
|
suman
|
2714005222WL033133
|
suman
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559575
|
|
Mrs. SUMAN KANWAR W/O GHANSHYAM SINGH R
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNDWAN
|
RJ-271400520301816300/51470324
(जनाणा)
|
2714005222NRG24160220242060279
|
19/02/2024
|
santosh
|
2714005222WL033133
|
santosh
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559640
|
|
Mrs. SANTOSH W/O TARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUNDWAN
|
RJ-271400520301816300/51470329
(जनाणा)
|
2714005222NRG24160220242060280
|
19/02/2024
|
shanti
|
2714005222WL033133
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559681
|
|
Mrs. SHANTI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNDWAN
|
RJ-271400520301816300/51470330
(जनाणा)
|
2714005222NRG24160220242060281
|
19/02/2024
|
geeta
|
2714005222WL033133
|
geeta
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559643
|
|
Mrs. GITA W/O BHAGU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MUNDWAN
|
RJ-271400520301816300/51470332
(जनाणा)
|
2714005222NRG24160220242060282
|
19/02/2024
|
dakhudi
|
2714005222WL033133
|
dakhudi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559641
|
|
Mrs. DAKHUDI W/O SADA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNDWAN
|
RJ-271400520301816300/51470334
(जनाणा)
|
2714005222NRG24160220242060283
|
19/02/2024
|
parma
|
2714005222WL033133
|
parma
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559613
|
|
Mrs. . PARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNDWAN
|
RJ-271400520301816300/51470335
(जनाणा)
|
2714005222NRG24160220242060325
|
19/02/2024
|
budaram
|
2714005222WL033134
|
budaram
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559565
|
|
Mr. BHUDHA RAM S/O RAM CHANRA JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNDWAN
|
RJ-271400520301816300/51470336
(जनाणा)
|
2714005222NRG24160220242060326
|
19/02/2024
|
shanti
|
2714005222WL033134
|
shanti
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559690
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400520301816300/51470337
(जनाणा)
|
2714005222NRG24160220242060327
|
19/02/2024
|
rekha
|
2714005222WL033134
|
rekha
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559657
|
|
Mrs. REKHA W/O PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400520301816300/51470341
(जनाणा)
|
2714005222NRG24160220242060328
|
19/02/2024
|
choti devi
|
2714005222WL033134
|
choti devi
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559669
|
|
Mrs. CHHOTUDI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400520301816300/51470342
(जनाणा)
|
2714005222NRG24160220242060329
|
19/02/2024
|
suman
|
2714005222WL033134
|
suman
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559582
|
|
Mrs. SUMAN W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400520301816300/51470344
(जनाणा)
|
2714005222NRG24160220242060331
|
19/02/2024
|
supyar kanwar
|
2714005222WL033134
|
supyar kanwar
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559649
|
|
Mrs. SUPYAR KANWAR W/O MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNDWAN
|
RJ-271400520301816300/51470346
(जनाणा)
|
2714005222NRG24160220242060332
|
19/02/2024
|
sumita
|
2714005222WL033134
|
sumita
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559587
|
|
Mrs. SUMITRA W/O BIRMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNDWAN
|
RJ-271400520301816300/51470347
(जनाणा)
|
2714005222NRG24160220242060333
|
19/02/2024
|
sharda
|
2714005222WL033134
|
sharda
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559594
|
|
Mrs. . SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNDWAN
|
RJ-271400520301816300/51470348
(जनाणा)
|
2714005222NRG24160220242060334
|
19/02/2024
|
Bhuraram
|
2714005222WL033134
|
Bhuraram
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559665
|
|
Mr. BHURARAM JANGID S/O MADAN LAL JANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNDWAN
|
RJ-271400520301816300/51470351-A
(जनाणा)
|
2714005222NRG24160220242060335
|
19/02/2024
|
bajuri
|
2714005222WL033134
|
bajuri
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559673
|
|
Mrs. BAJUDI BAJUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNDWAN
|
RJ-271400520301816300/51470351-A
(जनाणा)
|
2714005222NRG24160220242060336
|
19/02/2024
|
Suresh
|
2714005222WL033134
|
Suresh
|
00089
|
CBIN0280440
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559755
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400520301816300/551467495
(जनाणा)
|
2714005222NRG24170220242060367
|
19/02/2024
|
samuri
|
2714005222WL033136
|
samuri
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559680
|
|
Mrs. SAMURI W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNDWAN
|
RJ-271400520301816300/551467509
(जनाणा)
|
2714005222NRG24170220242060368
|
19/02/2024
|
santu devi
|
2714005222WL033136
|
santu devi
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559644
|
|
Mrs. SANTU DEVI W/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNDWAN
|
RJ-271400520301816300/551467519
(जनाणा)
|
2714005222NRG24170220242060369
|
19/02/2024
|
baoudi
|
2714005222WL033136
|
baoudi
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559684
|
|
Mrs. . BAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUNDWAN
|
RJ-271400520301816300/551467527
(जनाणा)
|
2714005222NRG24170220242060371
|
19/02/2024
|
lalita
|
2714005222WL033136
|
lalita
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559685
|
|
Mrs. . LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNDWAN
|
RJ-271400520301816300/551467527
(जनाणा)
|
2714005222NRG24170220242060370
|
19/02/2024
|
ramkuwar
|
2714005222WL033136
|
ramkuwar
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559660
|
|
Mr. RAM KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNDWAN
|
RJ-271400520301816300/551467531
(जनाणा)
|
2714005222NRG24170220242060372
|
19/02/2024
|
RAMAWATAR
|
2714005222WL033136
|
RAMAWATAR
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559656
|
|
Mr. RAMAVTAR S/O DUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNDWAN
|
RJ-271400520301816300/551467536
(जनाणा)
|
2714005222NRG24170220242060373
|
19/02/2024
|
kisor
|
2714005222WL033136
|
kisor
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559703
|
|
Mr. KISHOR S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNDWAN
|
RJ-271400520301816300/551467540
(जनाणा)
|
2714005222NRG24170220242060375
|
19/02/2024
|
Hdman
|
2714005222WL033136
|
Hdman
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559574
|
|
Mr. HADAMAN RAM S/O SHAITAN RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNDWAN
|
RJ-271400520301816300/551467549
(जनाणा)
|
2714005222NRG24170220242060378
|
19/02/2024
|
MANIRAM
|
2714005222WL033136
|
MANIRAM
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559584
|
|
Mr. MANI RAM S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400520301816300/551467564
(जनाणा)
|
2714005222NRG24170220242060379
|
19/02/2024
|
lichhamanram
|
2714005222WL033136
|
lichhamanram
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559707
|
|
Mr. LICHMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUNDWAN
|
RJ-271400520301816300/551467568
(जनाणा)
|
2714005222NRG24170220242060382
|
19/02/2024
|
bhawrai
|
2714005222WL033136
|
bhawrai
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559612
|
|
Mrs. . BHANWARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUNDWAN
|
RJ-271400520301816300/551467570
(जनाणा)
|
2714005222NRG24170220242060384
|
19/02/2024
|
baludi
|
2714005222WL033136
|
baludi
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559678
|
|
Mrs. BALUDI BALUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNDWAN
|
RJ-271400520301816300/551467570
(जनाणा)
|
2714005222NRG24170220242060383
|
19/02/2024
|
gewarram
|
2714005222WL033136
|
gewarram
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559739
|
|
Mr. Ghewar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNDWAN
|
RJ-271400520301816300/551467596
(जनाणा)
|
2714005222NRG24170220242060385
|
19/02/2024
|
sohani
|
2714005222WL033136
|
sohani
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559608
|
|
Mrs. . SOHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUNDWAN
|
RJ-271400520301816300/551467609
(जनाणा)
|
2714005222NRG24170220242060386
|
19/02/2024
|
Sohani
|
2714005222WL033136
|
Sohani
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559573
|
|
Mr. SOHANI WO NEMA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MUNDWAN
|
RJ-271400520301816300/551467611
(जनाणा)
|
2714005222NRG24170220242060387
|
19/02/2024
|
SARITA
|
2714005222WL033136
|
SARITA
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559712
|
|
Mrs. SARITA W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUNDWAN
|
RJ-271400520301816300/551467612
(जनाणा)
|
2714005222NRG24170220242060388
|
19/02/2024
|
RATANI
|
2714005222WL033136
|
RATANI
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559614
|
|
Mrs. . RATANI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNDWAN
|
RJ-271400520301816300/551467612-A
(जनाणा)
|
2714005222NRG24170220242060389
|
19/02/2024
|
Manju
|
2714005222WL033136
|
Manju
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559713
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNDWAN
|
RJ-271400520301816300/551467617
(जनाणा)
|
2714005222NRG24170220242060391
|
19/02/2024
|
Nathuram
|
2714005222WL033136
|
Nathuram
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559724
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNDWAN
|
RJ-271400520301816300/551467617
(जनाणा)
|
2714005222NRG24170220242060392
|
19/02/2024
|
sarda
|
2714005222WL033136
|
sarda
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559676
|
|
Mrs. SHARDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNDWAN
|
RJ-271400520301816300/551467624
(जनाणा)
|
2714005222NRG24170220242060393
|
19/02/2024
|
LEELA
|
2714005222WL033136
|
LEELA
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559691
|
|
Mrs. . LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400520301816300/551467626
(जनाणा)
|
2714005222NRG24170220242060394
|
19/02/2024
|
ramawatar
|
2714005222WL033136
|
ramawatar
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559719
|
|
Mr. RAMAWATAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUNDWAN
|
RJ-271400520301816300/551467631-B
(जनाणा)
|
2714005222NRG24170220242060395
|
19/02/2024
|
Bheruram
|
2714005222WL033136
|
Bheruram
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559668
|
|
Mr. BHERU RAM S/O HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNDWAN
|
RJ-271400520301816300/551467636
(जनाणा)
|
2714005222NRG24170220242060398
|
19/02/2024
|
shrewanram
|
2714005222WL033136
|
shrewanram
|
00089
|
CBIN0280440
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559740
|
|
Mr. SHRWAN RAM
|
INDIAN BANK(607105)
|
|
157
|
MUNDWAN
|
RJ-271400520301816300/5514767756
(जनाणा)
|
2714005222NRG24160220242060284
|
19/02/2024
|
Suman
|
2714005222WL033133
|
Suman
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559727
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNDWAN
|
RJ-271400520301816300/5514767757
(जनाणा)
|
2714005222NRG24160220242060285
|
19/02/2024
|
Bebi
|
2714005222WL033133
|
Bebi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559738
|
|
Mrs. Bebi Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNDWAN
|
RJ-271400520301816300/9215970
(जनाणा)
|
2714005222NRG24160220242060289
|
19/02/2024
|
shiya
|
2714005222WL033133
|
shiya
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559666
|
|
Mrs. SHIVRI W/O GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNDWAN
|
RJ-271400520301816300/9216027-A
(जनाणा)
|
2714005222NRG24160220242060291
|
19/02/2024
|
Babli
|
2714005222WL033133
|
Babli
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559741
|
|
Mrs. BABLI W O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MUNDWAN
|
RJ-271400520301816300/9216035-A
(जनाणा)
|
2714005222NRG24160220242060293
|
19/02/2024
|
TIJA DEVI
|
2714005222WL033133
|
TIJA DEVI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559601
|
|
Mrs. TIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUNDWAN
|
RJ-271400520301816300/9216036
(जनाणा)
|
2714005222NRG24160220242060294
|
19/02/2024
|
mumal
|
2714005222WL033133
|
mumal
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559687
|
|
Mrs. . MUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400520301816300/9216045
(जनाणा)
|
2714005222NRG24160220242060295
|
19/02/2024
|
fhumali
|
2714005222WL033133
|
fhumali
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559686
|
|
Mrs. . FUMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNDWAN
|
RJ-271400520301816300/9216046
(जनाणा)
|
2714005222NRG24160220242060296
|
19/02/2024
|
meera
|
2714005222WL033133
|
meera
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559609
|
|
Mrs. . MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MUNDWAN
|
RJ-271400520301816300/9216053-A
(जनाणा)
|
2714005222NRG24160220242060297
|
19/02/2024
|
Chanda
|
2714005222WL033133
|
Chanda
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559675
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MUNDWAN
|
RJ-271400520301816300/9216056
(जनाणा)
|
2714005222NRG24160220242060298
|
19/02/2024
|
geeta devi
|
2714005222WL033133
|
geeta devi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559689
|
|
Mrs. GITA W/O RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUNDWAN
|
RJ-271400520301816300/9216058
(जनाणा)
|
2714005222NRG24160220242060299
|
19/02/2024
|
shanti
|
2714005222WL033133
|
shanti
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559595
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNDWAN
|
RJ-271400520301816300/9216059
(जनाणा)
|
2714005222NRG24160220242060300
|
19/02/2024
|
samu
|
2714005222WL033133
|
samu
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559583
|
|
Mrs. SAMU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MUNDWAN
|
RJ-271400520301816300/9216061-A
(जनाणा)
|
2714005222NRG24160220242060301
|
19/02/2024
|
SUMITRA
|
2714005222WL033133
|
SUMITRA
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559747
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
170
|
MUNDWAN
|
RJ-271400520301816300/9216062-B
(जनाणा)
|
2714005222NRG24160220242060302
|
19/02/2024
|
NARAGI
|
2714005222WL033133
|
NARAGI
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559664
|
|
Mrs. NARAGI W/O MACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MUNDWAN
|
RJ-271400520301816300/9216067-A
(जनाणा)
|
2714005222NRG24160220242060303
|
19/02/2024
|
laxmi
|
2714005222WL033133
|
laxmi
|
00089
|
CBIN0280440
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559700
|
|
Mrs. . LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518007
|
518007
|
|
|
|
|
|
|
|
|
172
|
MUNDWAN
|
RJ-271400520301816300/51467494
(जनाणा)
|
2714005222NRG24160220242060258
|
19/02/2024
|
Shivari kanwar
|
2714005222WL033133
|
Shivari kanwar
|
00089
|
CBIN0280442
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559748
|
|
Mrs. SHIVARI KANWAR WO OMA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
173
|
MUNDWAN
|
RJ-271400520301816300/3990595
(जनाणा)
|
2714005222NRG24160220242060225
|
19/02/2024
|
chukli
|
2714005222WL033133
|
chukli
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559568
|
|
CHUKLI CHUKLI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
174
|
MUNDWAN
|
RJ-271400520301816300/551467543
(जनाणा)
|
2714005222NRG24170220242060376
|
19/02/2024
|
Ramrakh
|
2714005222WL033136
|
Ramrakh
|
00114
|
RSCB0028011
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559569
|
|
Mr. RAMARAKH S/O GOMA RAM PRAJAPAT RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MUNDWAN
|
RJ-271400520301816300/9216027
(जनाणा)
|
2714005222NRG24160220242060290
|
19/02/2024
|
skrram
|
2714005222WL033133
|
skrram
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559570
|
|
Mr. SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
176
|
MUNDWAN
|
RJ-271400520301816300/3990525
(जनाणा)
|
2714005222NRG24160220242060195
|
19/02/2024
|
papudi
|
2714005222WL033133
|
papudi
|
00146
|
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559567
|
|
Ms. PAPPUDI URF PAPPU DEVI W/O KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
177
|
MUNDWAN
|
RJ-271400520301816300/551467635
(जनाणा)
|
2714005222NRG24170220242060397
|
19/02/2024
|
RUGARAM
|
2714005222WL033136
|
RUGARAM
|
00176
|
IDIB000N511
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559752
|
|
Mr. RUGHA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
178
|
MUNDWAN
|
RJ-271400520301816300/3990494
(जनाणा)
|
2714005222NRG24160220242060182
|
19/02/2024
|
papudi
|
2714005222WL033133
|
papudi
|
00285
|
UCBA0RRBJTG
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559555
|
|
Mrs. PAPUDI W/O BHANWRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
179
|
MUNDWAN
|
RJ-271400518401814500/7097768-A
(करलू)
|
2714005222NRG24160220242060178
|
19/02/2024
|
Nam ita
|
2714005222WL033133
|
Nam ita
|
00354
|
PUNB0194220
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559563
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNDWAN
|
RJ-271400518401814500/7097768-B
(करलू)
|
2714005222NRG24160220242060179
|
19/02/2024
|
Sunitaa
|
2714005222WL033133
|
Sunitaa
|
00354
|
PUNB0194220
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559564
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
181
|
MUNDWAN
|
RJ-271400520301816300/3990542-C
(जनाणा)
|
2714005222NRG24160220242060201
|
19/02/2024
|
Ramniwas
|
2714005222WL033133
|
Ramniwas
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559566
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
182
|
MUNDWAN
|
RJ-271400520301816300/3990593-A
(जनाणा)
|
2714005222NRG24160220242060224
|
19/02/2024
|
Hanuman Ram
|
2714005222WL033133
|
Hanuman Ram
|
00415
|
SBIN0011305
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559677
|
|
Mr. HANUMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
183
|
MUNDWAN
|
RJ-271400518401814500/7097745
(करलू)
|
2714005222NRG24170220242060340
|
19/02/2024
|
sivri devi
|
2714005222WL033135
|
sivri devi
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559769
|
|
MRS SIVARI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518401814500/7097745
(करलू)
|
2714005222NRG24170220242060339
|
19/02/2024
|
sukhram
|
2714005222WL033135
|
sukhram
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559759
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400520301816300/3990406-A
(जनाणा)
|
2714005222NRG24170220242060346
|
19/02/2024
|
SAWARLAL
|
2714005222WL033135
|
SAWARLAL
|
00415
|
SBIN0031114
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559762
|
|
MR SANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400520301816300/3990449-A
(जनाणा)
|
2714005222NRG24160220242060306
|
19/02/2024
|
RAJAL
|
2714005222WL033134
|
RAJAL
|
00415
|
SBIN0031114
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559549
|
|
MRS RAJAL WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400520301816300/3990470
(जनाणा)
|
2714005222NRG24160220242060314
|
19/02/2024
|
raghuveer singh
|
2714005222WL033134
|
raghuveer singh
|
00415
|
SBIN0031114
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559766
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400520301816300/3990495
(जनाणा)
|
2714005222NRG24160220242060184
|
19/02/2024
|
tija
|
2714005222WL033133
|
tija
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559554
|
|
Mrs. TIJA W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MUNDWAN
|
RJ-271400520301816300/3990513-C
(जनाणा)
|
2714005222NRG24160220242060191
|
19/02/2024
|
Dinesh
|
2714005222WL033133
|
Dinesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559733
|
|
MR MRDINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400520301816300/3990530-C
(जनाणा)
|
2714005222NRG24160220242060196
|
19/02/2024
|
MADINA
|
2714005222WL033133
|
MADINA
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559725
|
|
Mrs. MADINA DO YAKUBDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MUNDWAN
|
RJ-271400520301816300/3990530-D
(जनाणा)
|
2714005222NRG24160220242060197
|
19/02/2024
|
IMRAN
|
2714005222WL033133
|
IMRAN
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559726
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400520301816300/3990573
(जनाणा)
|
2714005222NRG24160220242060210
|
19/02/2024
|
RAJU DEVI
|
2714005222WL033133
|
RAJU DEVI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559753
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400520301816300/3990580-B
(जनाणा)
|
2714005222NRG24160220242060214
|
19/02/2024
|
Nirma
|
2714005222WL033133
|
Nirma
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559761
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400520301816300/3990598
(जनाणा)
|
2714005222NRG24160220242060226
|
19/02/2024
|
soni
|
2714005222WL033133
|
soni
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559767
|
|
MR SONI WO DHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400520301816300/51467452-A
(जनाणा)
|
2714005222NRG24160220242060231
|
19/02/2024
|
Ramlal
|
2714005222WL033133
|
Ramlal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559722
|
|
MR RAM LAL JALVANIYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400520301816300/51467454
(जनाणा)
|
2714005222NRG24160220242060232
|
19/02/2024
|
rampyari
|
2714005222WL033133
|
rampyari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559757
|
|
MRS RAMPYARI CHOUKIDAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400520301816300/51467473
(जनाणा)
|
2714005222NRG24160220242060242
|
19/02/2024
|
baju
|
2714005222WL033133
|
baju
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559714
|
|
MR BAJU WOSATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400520301816300/51467482-B
(जनाणा)
|
2714005222NRG24160220242060246
|
19/02/2024
|
RAMRATAN
|
2714005222WL033133
|
RAMRATAN
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559734
|
|
MR RAM RATAN GALVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400520301816300/51467493-A
(जनाणा)
|
2714005222NRG24160220242060255
|
19/02/2024
|
Rameshwar
|
2714005222WL033133
|
Rameshwar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559768
|
|
MR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400520301816300/51470306
(जनाणा)
|
2714005222NRG24160220242060269
|
19/02/2024
|
SAMPURI
|
2714005222WL033133
|
SAMPURI
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559770
|
|
MRS SAMPUDI WO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400520301816300/51470308
(जनाणा)
|
2714005222NRG24160220242060270
|
19/02/2024
|
munni
|
2714005222WL033133
|
munni
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559756
|
|
MRS MUNNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400520301816300/51470343-A
(जनाणा)
|
2714005222NRG24160220242060330
|
19/02/2024
|
Jitendra
|
2714005222WL033134
|
Jitendra
|
00415
|
SBIN0031114
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559730
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400520301816300/551467545
(जनाणा)
|
2714005222NRG24170220242060377
|
19/02/2024
|
OMPARKASH
|
2714005222WL033136
|
OMPARKASH
|
00415
|
SBIN0031114
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559765
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
MUNDWAN
|
RJ-271400520301816300/551467616
(जनाणा)
|
2714005222NRG24170220242060390
|
19/02/2024
|
Supyari
|
2714005222WL033136
|
Supyari
|
00415
|
SBIN0031114
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559732
|
|
SUPYARI WO HEM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUNDWAN
|
RJ-271400520301816300/551467634
(जनाणा)
|
2714005222NRG24170220242060396
|
19/02/2024
|
suman
|
2714005222WL033136
|
suman
|
00415
|
SBIN0031114
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559717
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400520301816300/5514767763
(जनाणा)
|
2714005222NRG24160220242060286
|
19/02/2024
|
Leela
|
2714005222WL033133
|
Leela
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559760
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400520301816300/5514767765
(जनाणा)
|
2714005222NRG24160220242060287
|
19/02/2024
|
Bholki
|
2714005222WL033133
|
Bholki
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559749
|
|
MRS BHOLKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400520301816300/9215969
(जनाणा)
|
2714005222NRG24160220242060288
|
19/02/2024
|
bhutaram
|
2714005222WL033133
|
bhutaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559758
|
|
Mr. BHUTA RAM JAT S/O GANESH RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78666
|
78666
|
|
|
|
|
|
|
|
|
209
|
MUNDWAN
|
RJ-271400520301816300/3990590-A
(जनाणा)
|
2714005222NRG24160220242060222
|
19/02/2024
|
Nirma
|
2714005222WL033133
|
Nirma
|
00415
|
SBIN0031290
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2939559763
|
|
MS NIRMA CHOWKIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
210
|
MUNDWAN
|
RJ-271400520301816300/3990476-A
(जनाणा)
|
2714005222NRG24160220242060321
|
19/02/2024
|
Nikita Shekhawat
|
2714005222WL033134
|
Nikita Shekhawat
|
00415
|
SBIN0031777
|
3055
|
3055
|
Processed
|
13/04/2024
|
|
2939559764
|
|
MS NIKITA SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
211
|
MUNDWAN
|
RJ-271400518401814500/5146762889
(करलू)
|
2714005222NRG24170220242060337
|
19/02/2024
|
Mahipal
|
2714005222WL033135
|
Mahipal
|
00415
|
SBIN0032510
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2939559731
|
|
MR MAHIPAL KHURKHURRIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518401814500/7097768
(करलू)
|
2714005222NRG24160220242060177
|
19/02/2024
|
KELKI
|
2714005222WL033133
|
KELKI
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559550
|
|
MRS KELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
213
|
MUNDWAN
|
RJ-271400520301816300/3990517-A
(जनाणा)
|
2714005222NRG24160220242060192
|
19/02/2024
|
muni devi
|
2714005222WL033133
|
muni devi
|
00462
|
UCBA0000465
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559562
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400520301816300/551467566
(जनाणा)
|
2714005222NRG24170220242060380
|
19/02/2024
|
SANTOSH
|
2714005222WL033136
|
SANTOSH
|
00462
|
UCBA0000465
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559561
|
|
SANTOSH W/O RAJARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5915
|
5915
|
|
|
|
|
|
|
|
|
215
|
MUNDWAN
|
RJ-271400520301816300/3990559-C
(जनाणा)
|
2714005222NRG24160220242060206
|
19/02/2024
|
Muskan Bano
|
2714005222WL033133
|
Muskan Bano
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559560
|
|
Mrs. MUSKAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MUNDWAN
|
RJ-271400520301816300/51470305-A
(जनाणा)
|
2714005222NRG24160220242060268
|
19/02/2024
|
Sangeeta
|
2714005222WL033133
|
Sangeeta
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559551
|
|
Mrs. SANGEETA W/O HANUMAN RAM SANGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MUNDWAN
|
RJ-271400520301816300/51470318-A
(जनाणा)
|
2714005222NRG24160220242060277
|
19/02/2024
|
Indra Devi
|
2714005222WL033133
|
Indra Devi
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559558
|
|
Mrs. INDRA DEVI WO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MUNDWAN
|
RJ-271400520301816300/551467536
(जनाणा)
|
2714005222NRG24170220242060374
|
19/02/2024
|
SUMITRA
|
2714005222WL033136
|
SUMITRA
|
00698
|
RMGB0000345
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559556
|
|
Mrs. SUMITRA W/O KISHORE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400520301816300/551467567
(जनाणा)
|
2714005222NRG24170220242060381
|
19/02/2024
|
Nirma
|
2714005222WL033136
|
Nirma
|
00698
|
RMGB0000345
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559557
|
|
MISS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400520301816300/9216033
(जनाणा)
|
2714005222NRG24160220242060292
|
19/02/2024
|
Mahadev
|
2714005222WL033133
|
Mahadev
|
00698
|
RMGB0000345
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2939559559
|
|
Mr. MAHADEV LOUHAR SO JETHA RAM LOUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17836
|
17836
|
|
|
|
|
|
|
|
|
221
|
MUNDWAN
|
RJ-271400520301816300/551467487
(जनाणा)
|
2714005222NRG24170220242060365
|
19/02/2024
|
neni
|
2714005222WL033136
|
neni
|
00698
|
RMGB0000377
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559553
|
|
Mrs. . NAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MUNDWAN
|
RJ-271400520301816300/551467489
(जनाणा)
|
2714005222NRG24170220242060366
|
19/02/2024
|
kanchan
|
2714005222WL033136
|
kanchan
|
00698
|
RMGB0000377
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939559552
|
|
Mrs. KANCHAN W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671244
|
671244
|
|
|
|
|
|
|
|