|
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-271400519701811000/51469135
(पालड़ीजोधा)
|
2714005000NRG24120620230335570
|
13/06/2023
|
prempuri
|
2714005WL005044
|
prempuri
|
00048
|
BKID0007461
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383135
|
|
PREM PURI SO HARI PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519701811000/3992832-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335443
|
13/06/2023
|
ramesh
|
2714005WL005044
|
ramesh
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383184
|
|
Mr. RAMESH PURI S/O SHAITAN PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400519701811000/3993013-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335446
|
13/06/2023
|
dharmendr
|
2714005WL005044
|
dharmendr
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383167
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519701811000/3993166
(पालड़ीजोधा)
|
2714005000NRG24120620230335456
|
13/06/2023
|
sanneki
|
2714005WL005044
|
sanneki
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383227
|
|
Mrs. . SENKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400519701811000/3993167-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335459
|
13/06/2023
|
BAJURI
|
2714005WL005044
|
BAJURI
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383171
|
|
MRS BAJUDI BAJUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519701811000/3993167-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335460
|
13/06/2023
|
Jhumaram
|
2714005WL005044
|
Jhumaram
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383180
|
|
Mr. JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519701811000/3993174-C
(पालड़ीजोधा)
|
2714005000NRG24120620230335476
|
13/06/2023
|
omaram
|
2714005WL005044
|
omaram
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383187
|
|
Mr. OMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519701811000/3993175-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335480
|
13/06/2023
|
Jagdish
|
2714005WL005044
|
Jagdish
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383170
|
|
Mr. JAGDISH S/O BHURA RAM RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519701811000/3993184-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335508
|
13/06/2023
|
kanta
|
2714005WL005044
|
kanta
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383231
|
|
KANTA DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400519701811000/3993189-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335525
|
13/06/2023
|
Santosh
|
2714005WL005044
|
Santosh
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383189
|
|
Mrs. SANTOSH W/O HARENDRA RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519701811000/514688951
(पालड़ीजोधा)
|
2714005000NRG24120620230335552
|
13/06/2023
|
geeta
|
2714005WL005044
|
geeta
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383176
|
|
Mrs. . GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519701811000/51468911
(पालड़ीजोधा)
|
2714005000NRG24120620230335557
|
13/06/2023
|
rampayari
|
2714005WL005044
|
rampayari
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383193
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519701811000/51468914
(पालड़ीजोधा)
|
2714005000NRG24120620230335559
|
13/06/2023
|
bhanwari
|
2714005WL005044
|
bhanwari
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383225
|
|
MRS BHANWARAI BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519701811000/51468914-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335561
|
13/06/2023
|
Seluri
|
2714005WL005044
|
Seluri
|
00089
|
CBIN0280440
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383223
|
|
Mrs. SELUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400519701811000/51468993
(पालड़ीजोधा)
|
2714005000NRG24120620230331190
|
13/06/2023
|
manju
|
2714005WL005015
|
manju
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383175
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400519701811000/51472683
(पालड़ीजोधा)
|
2714005000NRG24120620230331197
|
13/06/2023
|
Guddi
|
2714005WL005015
|
Guddi
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383173
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400519701811000/9219802
(पालड़ीजोधा)
|
2714005000NRG24120620230331203
|
13/06/2023
|
papuri
|
2714005WL005015
|
papuri
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383169
|
|
Mrs. PAPUDI W/O SAG RAM RAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400519701811000/9219803
(पालड़ीजोधा)
|
2714005000NRG24120620230331204
|
13/06/2023
|
ugami
|
2714005WL005015
|
ugami
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383179
|
|
Mrs. UGAMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNDWAN
|
RJ-271400519701811000/9219804
(पालड़ीजोधा)
|
2714005000NRG24120620230331205
|
13/06/2023
|
dagli
|
2714005WL005015
|
dagli
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383228
|
|
Mrs. DAGALI W/O KHINYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400519701811000/9219805-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331210
|
13/06/2023
|
gajju devi
|
2714005WL005015
|
gajju devi
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383224
|
|
Mrs. GAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUNDWAN
|
RJ-271400519701811000/9219806
(पालड़ीजोधा)
|
2714005000NRG24120620230331212
|
13/06/2023
|
ghasiram
|
2714005WL005015
|
ghasiram
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383178
|
|
Mr. GHASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNDWAN
|
RJ-271400519701811000/9219808
(पालड़ीजोधा)
|
2714005000NRG24120620230331217
|
13/06/2023
|
papuri
|
2714005WL005015
|
papuri
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383226
|
|
Mrs. PAPUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MUNDWAN
|
RJ-271400519701811000/9219809
(पालड़ीजोधा)
|
2714005000NRG24120620230331220
|
13/06/2023
|
rambha
|
2714005WL005015
|
rambha
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383177
|
|
Mrs. RAMBI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNDWAN
|
RJ-271400519701811000/9219813
(पालड़ीजोधा)
|
2714005000NRG24120620230331229
|
13/06/2023
|
bauri
|
2714005WL005015
|
bauri
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383174
|
|
Mrs. BAUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNDWAN
|
RJ-271400519701811000/9219816-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331236
|
13/06/2023
|
Santosh
|
2714005WL005015
|
Santosh
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383181
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNDWAN
|
RJ-271400519701811000/9219817-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331238
|
13/06/2023
|
budharam
|
2714005WL005015
|
budharam
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383185
|
|
Mr. BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400519701811000/9219830
(पालड़ीजोधा)
|
2714005000NRG24120620230331266
|
13/06/2023
|
Puse
|
2714005WL005015
|
Puse
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383182
|
|
Mrs. PUSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNDWAN
|
RJ-271400519701811000/9219833
(पालड़ीजोधा)
|
2714005000NRG24120620230331274
|
13/06/2023
|
sugna
|
2714005WL005015
|
sugna
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383172
|
|
Mrs. . SUGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400519701811000/9219843-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331292
|
13/06/2023
|
sawai ram
|
2714005WL005015
|
sawai ram
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383183
|
|
Mr. SAWAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400519701811000/9220250-C
(पालड़ीजोधा)
|
2714005000NRG24120620230331314
|
13/06/2023
|
Hansraj
|
2714005WL005015
|
Hansraj
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383197
|
|
Mr. HANSRAJ CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58234
|
58234
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519701811000/9219817-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331240
|
13/06/2023
|
shanti
|
2714005WL005015
|
shanti
|
00168
|
ICIC0003553
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383186
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519701811000/9219841
(पालड़ीजोधा)
|
2714005000NRG24120620230331286
|
13/06/2023
|
baburam
|
2714005WL005015
|
baburam
|
00354
|
PUNB0735100
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383133
|
|
BABU RAM S/O SH TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519701811000/3993013-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335445
|
13/06/2023
|
kishor
|
2714005WL005044
|
kishor
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383202
|
|
MR KISHORE RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519701811000/3993163
(पालड़ीजोधा)
|
2714005000NRG24120620230335449
|
13/06/2023
|
jetudi
|
2714005WL005044
|
jetudi
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383213
|
|
MRS JETUDI JETUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519701811000/3993167-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335458
|
13/06/2023
|
birma ram
|
2714005WL005044
|
birma ram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383214
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519701811000/3993190
(पालड़ीजोधा)
|
2714005000NRG24120620230335526
|
13/06/2023
|
Amara Ram
|
2714005WL005044
|
Amara Ram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383110
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519701811000/3993190
(पालड़ीजोधा)
|
2714005000NRG24120620230335527
|
13/06/2023
|
shiwari
|
2714005WL005044
|
shiwari
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383111
|
|
Mrs. HIRA WO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MUNDWAN
|
RJ-271400519701811000/3993200
(पालड़ीजोधा)
|
2714005000NRG24120620230335549
|
13/06/2023
|
pappuri
|
2714005WL005044
|
pappuri
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383210
|
|
MRS PAPU DEVI DEWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519701811000/3993200-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335550
|
13/06/2023
|
Manak ram
|
2714005WL005044
|
Manak ram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383194
|
|
MR MANAK MANAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519701811000/9219802
(पालड़ीजोधा)
|
2714005000NRG24120620230331202
|
13/06/2023
|
sagram
|
2714005WL005015
|
sagram
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383204
|
|
MR SAGRAM WO SANWATARAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519701811000/9219806-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331213
|
13/06/2023
|
pappuram
|
2714005WL005015
|
pappuram
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383203
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519701811000/9219807-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331216
|
13/06/2023
|
ramprsad
|
2714005WL005015
|
ramprsad
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383142
|
|
MR RAM PRASAD RAIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519701811000/9219822-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331253
|
13/06/2023
|
bnshilal
|
2714005WL005015
|
bnshilal
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383205
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519701811000/9219826-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331259
|
13/06/2023
|
Jitendra
|
2714005WL005015
|
Jitendra
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383217
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519701811000/9219834
(पालड़ीजोधा)
|
2714005000NRG24120620230331275
|
13/06/2023
|
malaram
|
2714005WL005015
|
malaram
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383232
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519701811000/9219847-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331307
|
13/06/2023
|
syamlal
|
2714005WL005015
|
syamlal
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383209
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519701811000/9220247
(पालड़ीजोधा)
|
2714005000NRG24120620230335584
|
13/06/2023
|
jan mohd
|
2714005WL005044
|
jan mohd
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383198
|
|
MR JAN MOAHMAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519701811000/9220247-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335586
|
13/06/2023
|
akhbar
|
2714005WL005044
|
akhbar
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383212
|
|
MR AKABAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519701811000/9220266-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331320
|
13/06/2023
|
chhotusingh
|
2714005WL005015
|
chhotusingh
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383211
|
|
CHHOTU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400519701811000/3992820
(पालड़ीजोधा)
|
2714005000NRG24120620230335440
|
13/06/2023
|
kirandevi
|
2714005WL005044
|
kirandevi
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383141
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519701811000/3993013
(पालड़ीजोधा)
|
2714005000NRG24120620230335444
|
13/06/2023
|
geeta
|
2714005WL005044
|
geeta
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383108
|
|
MRS GEETA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519701811000/3993013-C
(पालड़ीजोधा)
|
2714005000NRG24120620230335447
|
13/06/2023
|
govind
|
2714005WL005044
|
govind
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383120
|
|
MR GOVIND SONI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519701811000/3993163-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335452
|
13/06/2023
|
mukesh
|
2714005WL005044
|
mukesh
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383191
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519701811000/3993165
(पालड़ीजोधा)
|
2714005000NRG24120620230335454
|
13/06/2023
|
amararam
|
2714005WL005044
|
amararam
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383121
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519701811000/3993166
(पालड़ीजोधा)
|
2714005000NRG24120620230335455
|
13/06/2023
|
mangilal
|
2714005WL005044
|
mangilal
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383109
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519701811000/3993169-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335461
|
13/06/2023
|
Nathi
|
2714005WL005044
|
Nathi
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383255
|
|
MRS NATHI NATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519701811000/3993169-C
(पालड़ीजोधा)
|
2714005000NRG24120620230335462
|
13/06/2023
|
Babu ram
|
2714005WL005044
|
Babu ram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383125
|
|
MR LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519701811000/3993170
(पालड़ीजोधा)
|
2714005000NRG24120620230335463
|
13/06/2023
|
jankari
|
2714005WL005044
|
jankari
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383248
|
|
MRS JANKARI JANKARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519701811000/3993170-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335465
|
13/06/2023
|
rupli
|
2714005WL005044
|
rupli
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383249
|
|
MRS RUPLI RUPLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519701811000/3993170-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335466
|
13/06/2023
|
parkash
|
2714005WL005044
|
parkash
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383130
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519701811000/3993171-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335468
|
13/06/2023
|
Hadman ram
|
2714005WL005044
|
Hadman ram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383119
|
|
MR HADMAN SOKISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519701811000/3993171-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335467
|
13/06/2023
|
sugna
|
2714005WL005044
|
sugna
|
00415
|
SBIN0031290
|
1820
|
1820
|
Processed
|
20/06/2023
|
|
2674383252
|
|
MRS SAGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519701811000/3993172
(पालड़ीजोधा)
|
2714005000NRG24120620230335470
|
13/06/2023
|
harkuri
|
2714005WL005044
|
harkuri
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383251
|
|
MRS HARKUDI HARKUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519701811000/3993174
(पालड़ीजोधा)
|
2714005000NRG24120620230335471
|
13/06/2023
|
muli
|
2714005WL005044
|
muli
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383234
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519701811000/3993175
(पालड़ीजोधा)
|
2714005000NRG24120620230335478
|
13/06/2023
|
madi
|
2714005WL005044
|
madi
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383244
|
|
MRS MADI MADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519701811000/3993175-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335479
|
13/06/2023
|
Santosh
|
2714005WL005044
|
Santosh
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383239
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519701811000/3993176
(पालड़ीजोधा)
|
2714005000NRG24120620230335481
|
13/06/2023
|
chanduri
|
2714005WL005044
|
chanduri
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383233
|
|
MRS CHANDUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519701811000/3993176-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335482
|
13/06/2023
|
chelaram
|
2714005WL005044
|
chelaram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383196
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519701811000/3993176-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335484
|
13/06/2023
|
shobha
|
2714005WL005044
|
shobha
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383190
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519701811000/3993177
(पालड़ीजोधा)
|
2714005000NRG24120620230335485
|
13/06/2023
|
santosh
|
2714005WL005044
|
santosh
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383241
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519701811000/3993178
(पालड़ीजोधा)
|
2714005000NRG24120620230335486
|
13/06/2023
|
nimbaram
|
2714005WL005044
|
nimbaram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383159
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519701811000/3993180
(पालड़ीजोधा)
|
2714005000NRG24120620230335490
|
13/06/2023
|
Asaram
|
2714005WL005044
|
Asaram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383144
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519701811000/3993180
(पालड़ीजोधा)
|
2714005000NRG24120620230335491
|
13/06/2023
|
bhanwari
|
2714005WL005044
|
bhanwari
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383240
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519701811000/3993180-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335492
|
13/06/2023
|
Manohar
|
2714005WL005044
|
Manohar
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383206
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519701811000/3993180-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335494
|
13/06/2023
|
mahender raika
|
2714005WL005044
|
mahender raika
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383162
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519701811000/3993182-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335497
|
13/06/2023
|
muli
|
2714005WL005044
|
muli
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383145
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519701811000/3993183
(पालड़ीजोधा)
|
2714005000NRG24120620230335500
|
13/06/2023
|
ushabha
|
2714005WL005044
|
ushabha
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383115
|
|
MRS USHBHA USHBHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519701811000/3993184
(पालड़ीजोधा)
|
2714005000NRG24120620230335504
|
13/06/2023
|
geeta
|
2714005WL005044
|
geeta
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383117
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519701811000/3993184-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335505
|
13/06/2023
|
Shankar Ram
|
2714005WL005044
|
Shankar Ram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383114
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519701811000/3993185-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335513
|
13/06/2023
|
Kamla
|
2714005WL005044
|
Kamla
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383149
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519701811000/3993185-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335512
|
13/06/2023
|
ramniwas
|
2714005WL005044
|
ramniwas
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383215
|
|
MR RAMNIWAS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519701811000/3993186-D
(पालड़ीजोधा)
|
2714005000NRG24120620230335518
|
13/06/2023
|
Champa
|
2714005WL005044
|
Champa
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383113
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519701811000/3993186-D
(पालड़ीजोधा)
|
2714005000NRG24120620230335517
|
13/06/2023
|
Sablaram
|
2714005WL005044
|
Sablaram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383118
|
|
MR SABLA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519701811000/3993187
(पालड़ीजोधा)
|
2714005000NRG24120620230335520
|
13/06/2023
|
bhanwari
|
2714005WL005044
|
bhanwari
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383116
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519701811000/3993188
(पालड़ीजोधा)
|
2714005000NRG24120620230335521
|
13/06/2023
|
gori
|
2714005WL005044
|
gori
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383150
|
|
MRS GORI GORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519701811000/3993188-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335523
|
13/06/2023
|
Ramavtar singh
|
2714005WL005044
|
Ramavtar singh
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383160
|
|
MR RAMAVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519701811000/3993192
(पालड़ीजोधा)
|
2714005000NRG24120620230335530
|
13/06/2023
|
pannaram raika
|
2714005WL005044
|
pannaram raika
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383256
|
|
Mr. PANNARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400519701811000/3993193-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335532
|
13/06/2023
|
birju ram
|
2714005WL005044
|
birju ram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383253
|
|
MR BIRAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519701811000/3993193-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335533
|
13/06/2023
|
Sita
|
2714005WL005044
|
Sita
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383136
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
90
|
MUNDWAN
|
RJ-271400519701811000/3993194
(पालड़ीजोधा)
|
2714005000NRG24120620230335536
|
13/06/2023
|
Chhotaram
|
2714005WL005044
|
Chhotaram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383220
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519701811000/3993194
(पालड़ीजोधा)
|
2714005000NRG24120620230335535
|
13/06/2023
|
sita
|
2714005WL005044
|
sita
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383104
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519701811000/3993195
(पालड़ीजोधा)
|
2714005000NRG24120620230335537
|
13/06/2023
|
hanumanram raika
|
2714005WL005044
|
hanumanram raika
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383207
|
|
HADMAN RAM SO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNDWAN
|
RJ-271400519701811000/3993195
(पालड़ीजोधा)
|
2714005000NRG24120620230335538
|
13/06/2023
|
sita devi
|
2714005WL005044
|
sita devi
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383254
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519701811000/3993195-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335539
|
13/06/2023
|
prema ram
|
2714005WL005044
|
prema ram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383245
|
|
MR PREMA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519701811000/3993195-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335540
|
13/06/2023
|
sharda
|
2714005WL005044
|
sharda
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383195
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519701811000/3993196
(पालड़ीजोधा)
|
2714005000NRG24120620230335541
|
13/06/2023
|
balaram raika
|
2714005WL005044
|
balaram raika
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383219
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519701811000/3993197
(पालड़ीजोधा)
|
2714005000NRG24120620230335544
|
13/06/2023
|
budha ram
|
2714005WL005044
|
budha ram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383216
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519701811000/3993197
(पालड़ीजोधा)
|
2714005000NRG24120620230335543
|
13/06/2023
|
gena
|
2714005WL005044
|
gena
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383221
|
|
MRS GE NA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519701811000/3993197-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335545
|
13/06/2023
|
ramniwas
|
2714005WL005044
|
ramniwas
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383257
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519701811000/514688956
(पालड़ीजोधा)
|
2714005000NRG24120620230335554
|
13/06/2023
|
mena
|
2714005WL005044
|
mena
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383155
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519701811000/514688956
(पालड़ीजोधा)
|
2714005000NRG24120620230335553
|
13/06/2023
|
ramchandra
|
2714005WL005044
|
ramchandra
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383156
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519701811000/514688958
(पालड़ीजोधा)
|
2714005000NRG24120620230335555
|
13/06/2023
|
liladhar
|
2714005WL005044
|
liladhar
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383148
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519701811000/514688958
(पालड़ीजोधा)
|
2714005000NRG24120620230335556
|
13/06/2023
|
sangita
|
2714005WL005044
|
sangita
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383154
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519701811000/51468914-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335560
|
13/06/2023
|
manglaram
|
2714005WL005044
|
manglaram
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383201
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519701811000/51468914-B
(पालड़ीजोधा)
|
2714005000NRG24120620230335562
|
13/06/2023
|
babu
|
2714005WL005044
|
babu
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383237
|
|
MRS BHANWARAI BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519701811000/51468974-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335566
|
13/06/2023
|
ratan
|
2714005WL005044
|
ratan
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383122
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519701811000/51468974-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335567
|
13/06/2023
|
seludi
|
2714005WL005044
|
seludi
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383200
|
|
MRS RAMKANWARI RAMKANWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519701811000/51469135
(पालड़ीजोधा)
|
2714005000NRG24120620230335571
|
13/06/2023
|
lila
|
2714005WL005044
|
lila
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383139
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519701811000/51469162
(पालड़ीजोधा)
|
2714005000NRG24120620230335572
|
13/06/2023
|
amani
|
2714005WL005044
|
amani
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383235
|
|
MRS AMANI WO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519701811000/9219804-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331208
|
13/06/2023
|
kalyan ram
|
2714005WL005015
|
kalyan ram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383124
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519701811000/9219808-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331219
|
13/06/2023
|
Mehindra
|
2714005WL005015
|
Mehindra
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383161
|
|
MR MAHENDRA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519701811000/9219811-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331225
|
13/06/2023
|
parkash
|
2714005WL005015
|
parkash
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383132
|
|
MR PRAKASH SO DHOKALRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519701811000/9219817
(पालड़ीजोधा)
|
2714005000NRG24120620230331237
|
13/06/2023
|
sunita
|
2714005WL005015
|
sunita
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383138
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519701811000/9219817-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331239
|
13/06/2023
|
BABY
|
2714005WL005015
|
BABY
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383112
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519701811000/9219817-C
(पालड़ीजोधा)
|
2714005000NRG24120620230331241
|
13/06/2023
|
jogiram
|
2714005WL005015
|
jogiram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383127
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519701811000/9219819-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331243
|
13/06/2023
|
Darudi
|
2714005WL005015
|
Darudi
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383153
|
|
MRS DARUDI DARUDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519701811000/9219820
(पालड़ीजोधा)
|
2714005000NRG24120620230331245
|
13/06/2023
|
jadav
|
2714005WL005015
|
jadav
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383238
|
|
MRS JADAV JADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519701811000/9219820-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331246
|
13/06/2023
|
Mehram
|
2714005WL005015
|
Mehram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383143
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519701811000/9219821
(पालड़ीजोधा)
|
2714005000NRG24120620230331249
|
13/06/2023
|
kamli
|
2714005WL005015
|
kamli
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383106
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519701811000/9219822
(पालड़ीजोधा)
|
2714005000NRG24120620230331251
|
13/06/2023
|
nenaram
|
2714005WL005015
|
nenaram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383128
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519701811000/9219822-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331252
|
13/06/2023
|
bnshilal
|
2714005WL005015
|
bnshilal
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383140
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519701811000/9219824
(पालड़ीजोधा)
|
2714005000NRG24120620230331255
|
13/06/2023
|
gopi
|
2714005WL005015
|
gopi
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383243
|
|
MRS GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519701811000/9219826
(पालड़ीजोधा)
|
2714005000NRG24120620230331258
|
13/06/2023
|
sita
|
2714005WL005015
|
sita
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383105
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519701811000/9219827-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331261
|
13/06/2023
|
manohar
|
2714005WL005015
|
manohar
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383158
|
|
MR MANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519701811000/9219827-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331262
|
13/06/2023
|
sita
|
2714005WL005015
|
sita
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383157
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519701811000/9219828
(पालड़ीजोधा)
|
2714005000NRG24120620230331263
|
13/06/2023
|
manglaram
|
2714005WL005015
|
manglaram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383123
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519701811000/9219830-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331267
|
13/06/2023
|
Siyaram
|
2714005WL005015
|
Siyaram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383151
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519701811000/9219831
(पालड़ीजोधा)
|
2714005000NRG24120620230331269
|
13/06/2023
|
tija
|
2714005WL005015
|
tija
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383242
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519701811000/9219834-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331277
|
13/06/2023
|
Sushila
|
2714005WL005015
|
Sushila
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383236
|
|
MRS SHUSHILA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519701811000/9219839-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331283
|
13/06/2023
|
narsiram
|
2714005WL005015
|
narsiram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383199
|
|
NARSIRAM GURJAR S/O SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNDWAN
|
RJ-271400519701811000/9219839-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331284
|
13/06/2023
|
seema
|
2714005WL005015
|
seema
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383164
|
|
MRS SEEMA WO NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519701811000/9219841-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331288
|
13/06/2023
|
bala devi
|
2714005WL005015
|
bala devi
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383188
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519701811000/9219841-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331287
|
13/06/2023
|
Mahendra
|
2714005WL005015
|
Mahendra
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383192
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519701811000/9219842
(पालड़ीजोधा)
|
2714005000NRG24120620230331290
|
13/06/2023
|
sohani
|
2714005WL005015
|
sohani
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383250
|
|
MRS SOHNI SOHNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519701811000/9219843-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331293
|
13/06/2023
|
munni
|
2714005WL005015
|
munni
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383218
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519701811000/9219844-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331297
|
13/06/2023
|
sushila
|
2714005WL005015
|
sushila
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383258
|
|
MRS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519701811000/9219845-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331301
|
13/06/2023
|
SUMAN
|
2714005WL005015
|
SUMAN
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383165
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519701811000/9219845-D
(पालड़ीजोधा)
|
2714005000NRG24120620230331302
|
13/06/2023
|
bhagirath
|
2714005WL005015
|
bhagirath
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383166
|
|
MR BHAGIRATH SO BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519701811000/9219847-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331306
|
13/06/2023
|
neni
|
2714005WL005015
|
neni
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383146
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519701811000/9219847-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331305
|
13/06/2023
|
papuram
|
2714005WL005015
|
papuram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383208
|
|
MR PAPPU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519701811000/9219847-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331308
|
13/06/2023
|
sushila
|
2714005WL005015
|
sushila
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383152
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519701811000/9220189-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335579
|
13/06/2023
|
durga
|
2714005WL005044
|
durga
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383163
|
|
MR DURGA GIRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519701811000/9220189-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335578
|
13/06/2023
|
pooja
|
2714005WL005044
|
pooja
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383222
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519701811000/9220194
(पालड़ीजोधा)
|
2714005000NRG24120620230335581
|
13/06/2023
|
kesar
|
2714005WL005044
|
kesar
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383246
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519701811000/9220194-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335582
|
13/06/2023
|
denesh giri
|
2714005WL005044
|
denesh giri
|
00415
|
SBIN0031290
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383147
|
|
MR DINESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519701811000/9220250-B
(पालड़ीजोधा)
|
2714005000NRG24120620230331312
|
13/06/2023
|
Chensingh
|
2714005WL005015
|
Chensingh
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383107
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519701811000/9220265
(पालड़ीजोधा)
|
2714005000NRG24120620230331315
|
13/06/2023
|
bhanwar kanwar
|
2714005WL005015
|
bhanwar kanwar
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383137
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519701811000/9220265-A
(पालड़ीजोधा)
|
2714005000NRG24120620230331317
|
13/06/2023
|
omkanwar
|
2714005WL005015
|
omkanwar
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383129
|
|
MRS OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519701811000/9220267
(पालड़ीजोधा)
|
2714005000NRG24120620230331323
|
13/06/2023
|
Raju
|
2714005WL005015
|
Raju
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383247
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200414
|
200414
|
|
|
|
|
|
|
|
|
150
|
MUNDWAN
|
RJ-271400519701811000/3993183-A
(पालड़ीजोधा)
|
2714005000NRG24120620230335502
|
13/06/2023
|
sonu
|
2714005WL005044
|
sonu
|
00415
|
SBIN0051125
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383126
|
|
MISS SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
151
|
MUNDWAN
|
RJ-271400519701811000/3992820
(पालड़ीजोधा)
|
2714005000NRG24120620230335439
|
13/06/2023
|
bhagirath
|
2714005WL005044
|
bhagirath
|
00415
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383229
|
|
Mr. BHAGIRATH S/O MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MUNDWAN
|
RJ-271400519701811000/51469081
(पालड़ीजोधा)
|
2714005000NRG24120620230335569
|
13/06/2023
|
Ganpat
|
2714005WL005044
|
Ganpat
|
00415
|
SBIN0RRMRGB
|
2002
|
2002
|
Processed
|
20/06/2023
|
|
2674383168
|
|
Mr. GANPAT SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
153
|
MUNDWAN
|
RJ-271400519701811000/9219806
(पालड़ीजोधा)
|
2714005000NRG24120620230331211
|
13/06/2023
|
bhanwari
|
2714005WL005015
|
bhanwari
|
00698
|
RMGB0000350
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383131
|
|
Mrs. BHANWARI WO DHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400519701811000/9219825
(पालड़ीजोधा)
|
2714005000NRG24120620230331256
|
13/06/2023
|
gumami
|
2714005WL005015
|
gumami
|
00698
|
RMGB0000350
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383134
|
|
MRS GUMANI GUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
155
|
MUNDWAN
|
RJ-271400519701811000/9219810
(पालड़ीजोधा)
|
2714005000NRG24120620230331222
|
13/06/2023
|
rukri
|
2714005WL005015
|
rukri
|
00698
|
RMGB0000362
|
2013
|
2013
|
Processed
|
20/06/2023
|
|
2674383230
|
|
Mrs. ROOKADI W/O MACHCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310843
|
310843
|
|
|
|
|
|
|
|