|
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-271400309601791200/7261847
(डिडिया कलां)
|
2714003000NRG24050720230613978
|
05/07/2023
|
Rampyari
|
2714003WL008695
|
Rampyari
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784216
|
|
RAMPYARI WO HIMATTA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400309601791200/7261849
(डिडिया कलां)
|
2714003000NRG24050720230613979
|
05/07/2023
|
Kamla
|
2714003WL008695
|
Kamla
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784214
|
|
KAMALA DEVI WO RAGHU RAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400309601791200/7261850
(डिडिया कलां)
|
2714003000NRG24050720230613981
|
05/07/2023
|
SALITA
|
2714003WL008695
|
SALITA
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784215
|
|
SALITA WO JAYPAL
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400309601791200/7261879
(डिडिया कलां)
|
2714003000NRG24050720230613986
|
05/07/2023
|
Jyani devi
|
2714003WL008695
|
Jyani devi
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784213
|
|
JANKI DEVI WO BAGASA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400309601791200/7261880
(डिडिया कलां)
|
2714003000NRG24050720230613988
|
05/07/2023
|
DHANARAM
|
2714003WL008695
|
DHANARAM
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784218
|
|
DHANNA RAM SO BIRAMA RAM
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400309601791200/7261893-A
(डिडिया कलां)
|
2714003000NRG24050720230613995
|
05/07/2023
|
Poonamdas
|
2714003WL008695
|
Poonamdas
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784219
|
|
PUNAM DAS
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400309601791200/9221653
(डिडिया कलां)
|
2714003000NRG24050720230614001
|
05/07/2023
|
Bayadevi
|
2714003WL008695
|
Bayadevi
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784220
|
|
BAYA DEVI WO BASTI RAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400309601791200/9221654
(डिडिया कलां)
|
2714003000NRG24050720230614002
|
05/07/2023
|
Birjeedevi
|
2714003WL008695
|
Birjeedevi
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784222
|
|
BIRJU DEVI WO JAG RAM
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400309601791200/9221679
(डिडिया कलां)
|
2714003000NRG24050720230614010
|
05/07/2023
|
INDRA KANWAR
|
2714003WL008695
|
INDRA KANWAR
|
00045
|
BARB0DIDROA
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784217
|
|
INDRA KANWAR WO HADMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNDWAN
|
RJ-271400309601795500/7261711-B
(डिडिया कलां)
|
2714003000NRG24050720230614191
|
05/07/2023
|
Seeta Devi
|
2714003WL008697
|
Seeta Devi
|
00045
|
BARB0DIDROA
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784223
|
|
SEETADEVI WOPRAHALADRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26364
|
26364
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400309601795500/3831757-A
(डिडिया कलां)
|
2714003000NRG24050720230617209
|
05/07/2023
|
Sanju Kanwar
|
2714003WL008724
|
Sanju Kanwar
|
00045
|
BARB0KUCHAM
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784226
|
|
SANJU KANWAR DO CHENA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400309601791200/7261880
(डिडिया कलां)
|
2714003000NRG24050720230613987
|
05/07/2023
|
Shantidevi
|
2714003WL008695
|
Shantidevi
|
00045
|
BARB0NAGAUR
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784221
|
|
SHANTI DEVI WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400309601795500/3831714-A
(डिडिया कलां)
|
2714003000NRG24050720230617193
|
05/07/2023
|
MANJU
|
2714003WL008724
|
MANJU
|
00045
|
BARB0NAGAUR
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784013
|
|
Manju Bhambu
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400309601795500/3831769-B
(डिडिया कलां)
|
2714003000NRG24050720230616622
|
05/07/2023
|
SREE GOPAL
|
2714003WL008719
|
SREE GOPAL
|
00045
|
BARB0NAGAUR
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784012
|
|
SHRI GOPAL
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400309601795500/7261752-A
(डिडिया कलां)
|
2714003000NRG24050720230616674
|
05/07/2023
|
Dhapi devi
|
2714003WL008719
|
Dhapi devi
|
00045
|
BARB0NAGAUR
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784225
|
|
DHAPI DEVI WO MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400309601795500/7261943
(डिडिया कलां)
|
2714003000NRG24050720230614058
|
05/07/2023
|
Shanti devi
|
2714003WL008695
|
Shanti devi
|
00045
|
BARB0NAGAUR
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784224
|
|
SHANTI DEVI WO BHANVARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10153
|
10153
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400309601795500/3831787-A
(डिडिया कलां)
|
2714003000NRG24050720230616645
|
05/07/2023
|
Rukma Vaisnav
|
2714003WL008719
|
Rukma Vaisnav
|
00045
|
BARB0VJDOLI
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783994
|
|
RUAKMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400309601795500/3831787-B
(डिडिया कलां)
|
2714003000NRG24050720230616647
|
05/07/2023
|
Mamta Vaishnav
|
2714003WL008719
|
Mamta Vaishnav
|
00045
|
BARB0VJDOLI
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783995
|
|
MAMTA VAISHNAV DO GOVIND DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400309601791200/3999056
(डिडिया कलां)
|
2714003000NRG24050720230613958
|
05/07/2023
|
Bhutaram
|
2714003WL008695
|
Bhutaram
|
00078
|
CNRB0003383
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784143
|
|
BHUTA RAM
|
CANARA BANK(508532)
|
|
20
|
MUNDWAN
|
RJ-271400309601791200/7261802-A
(डिडिया कलां)
|
2714003000NRG24050720230613968
|
05/07/2023
|
JANWARI
|
2714003WL008695
|
JANWARI
|
00078
|
CNRB0003383
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784144
|
|
JANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
MUNDWAN
|
RJ-271400309601791200/7261849
(डिडिया कलां)
|
2714003000NRG24050720230613980
|
05/07/2023
|
SHRAWAN RAM
|
2714003WL008695
|
SHRAWAN RAM
|
00078
|
CNRB0003383
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784149
|
|
SHRAWAN RAM
|
CANARA BANK(508532)
|
|
22
|
MUNDWAN
|
RJ-271400309601791200/9221662-C
(डिडिया कलां)
|
2714003000NRG24050720230614007
|
05/07/2023
|
REKHARAM
|
2714003WL008695
|
REKHARAM
|
00078
|
CNRB0003383
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784148
|
|
REKHA RAM
|
CANARA BANK(508532)
|
|
23
|
MUNDWAN
|
RJ-271400309601795500/3831769-B
(डिडिया कलां)
|
2714003000NRG24050720230616623
|
05/07/2023
|
ANITA DEVI
|
2714003WL008719
|
ANITA DEVI
|
00078
|
CNRB0003383
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784145
|
|
ANITA
|
CANARA BANK(508532)
|
|
24
|
MUNDWAN
|
RJ-271400309601795500/3831774
(डिडिया कलां)
|
2714003000NRG24050720230616627
|
05/07/2023
|
BABU KHAN
|
2714003WL008719
|
BABU KHAN
|
00078
|
CNRB0003383
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784142
|
|
BABU KHAN
|
CANARA BANK(508532)
|
|
25
|
MUNDWAN
|
RJ-271400309601795500/51423608
(डिडिया कलां)
|
2714003000NRG24050720230616664
|
05/07/2023
|
Banwari Lal
|
2714003WL008719
|
Banwari Lal
|
00078
|
CNRB0003383
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784146
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
26
|
MUNDWAN
|
RJ-271400309601795500/7261752-A
(डिडिया कलां)
|
2714003000NRG24050720230616673
|
05/07/2023
|
Mahandra kumar
|
2714003WL008719
|
Mahandra kumar
|
00078
|
CNRB0003383
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784014
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400309601795500/7261953
(डिडिया कलां)
|
2714003000NRG24050720230617266
|
05/07/2023
|
SUGNA
|
2714003WL008724
|
SUGNA
|
00078
|
CNRB0003383
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799784147
|
|
SUGANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17291
|
17291
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400309601795500/3831651
(डिडिया कलां)
|
2714003000NRG24050720230614157
|
05/07/2023
|
Radhadevi
|
2714003WL008697
|
Radhadevi
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784159
|
|
Mrs. RADHA DEVI W/O RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400309601795500/3831708
(डिडिया कलां)
|
2714003000NRG24050720230617190
|
05/07/2023
|
silapi
|
2714003WL008724
|
silapi
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784155
|
|
Mrs. . SILAPI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400309601795500/3831741-A
(डिडिया कलां)
|
2714003000NRG24050720230617201
|
05/07/2023
|
Saravtee
|
2714003WL008724
|
Saravtee
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784168
|
|
Miss. SARSVTEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400309601795500/3831772-A
(डिडिया कलां)
|
2714003000NRG24050720230617215
|
05/07/2023
|
MADINA BANO
|
2714003WL008724
|
MADINA BANO
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784151
|
|
Mrs. MADINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNDWAN
|
RJ-271400309601795500/3831785-A
(डिडिया कलां)
|
2714003000NRG24050720230616639
|
05/07/2023
|
SURESH DAS
|
2714003WL008719
|
SURESH DAS
|
00089
|
CBIN0280440
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784140
|
|
Mr. SURESH DAS S/O GHEVAR DAS - -
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400309601795500/3831793
(डिडिया कलां)
|
2714003000NRG24050720230616650
|
05/07/2023
|
HUKMA RAM
|
2714003WL008719
|
HUKMA RAM
|
00089
|
CBIN0280440
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784141
|
|
Mr. HUKAMA RAM S/O KANA RAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNDWAN
|
RJ-271400309601795500/3831793
(डिडिया कलां)
|
2714003000NRG24050720230616649
|
05/07/2023
|
Kailashi
|
2714003WL008719
|
Kailashi
|
00089
|
CBIN0280440
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784166
|
|
Mrs. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400309601795500/3831796
(डिडिया कलां)
|
2714003000NRG24050720230616651
|
05/07/2023
|
Rukma
|
2714003WL008719
|
Rukma
|
00089
|
CBIN0280440
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784157
|
|
Mrs. RUKHMA W/O RAMA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400309601795500/5142235646
(डिडिया कलां)
|
2714003000NRG24050720230614177
|
05/07/2023
|
GANGA
|
2714003WL008697
|
GANGA
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784164
|
|
Mrs. GANGA W/O HADMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400309601795500/5142235730
(डिडिया कलां)
|
2714003000NRG24050720230617227
|
05/07/2023
|
Bajrang
|
2714003WL008724
|
Bajrang
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784212
|
|
MR BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400309601795500/5142235730
(डिडिया कलां)
|
2714003000NRG24050720230617228
|
05/07/2023
|
Lalita
|
2714003WL008724
|
Lalita
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784211
|
|
Mrs. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400309601795500/5142235735
(डिडिया कलां)
|
2714003000NRG24050720230617229
|
05/07/2023
|
Hukma Ram
|
2714003WL008724
|
Hukma Ram
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784167
|
|
Mr. HUKMA RAM S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400309601795500/5142235736
(डिडिया कलां)
|
2714003000NRG24050720230617230
|
05/07/2023
|
Rakesh sen
|
2714003WL008724
|
Rakesh sen
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784158
|
|
Mr. RAKESH SAIN S/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400309601795500/514235622
(डिडिया कलां)
|
2714003000NRG24050720230617233
|
05/07/2023
|
RANUKA
|
2714003WL008724
|
RANUKA
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784162
|
|
Mrs. RENUKA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400309601795500/7261711
(डिडिया कलां)
|
2714003000NRG24050720230614189
|
05/07/2023
|
Sohani
|
2714003WL008697
|
Sohani
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784161
|
|
Ms. SOHANI W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNDWAN
|
RJ-271400309601795500/7261714
(डिडिया कलां)
|
2714003000NRG24050720230614195
|
05/07/2023
|
Shanti
|
2714003WL008697
|
Shanti
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784163
|
|
Mrs. SHANTI W/O CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNDWAN
|
RJ-271400309601795500/7261718
(डिडिया कलां)
|
2714003000NRG24050720230614199
|
05/07/2023
|
Babudi
|
2714003WL008697
|
Babudi
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784139
|
|
Mrs. BABUDI DEVI W/O RAMESHVAR LAL KHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNDWAN
|
RJ-271400309601795500/7261720
(डिडिया कलां)
|
2714003000NRG24050720230614204
|
05/07/2023
|
BUDHRAJ
|
2714003WL008697
|
BUDHRAJ
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784156
|
|
Mr. . BUUDHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNDWAN
|
RJ-271400309601795500/7261723
(डिडिया कलां)
|
2714003000NRG24050720230614206
|
05/07/2023
|
Santosh
|
2714003WL008697
|
Santosh
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784160
|
|
Mrs. SANTOSH W/O PARAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400309601795500/7261749
(डिडिया कलां)
|
2714003000NRG24050720230614216
|
05/07/2023
|
Kamla
|
2714003WL008697
|
Kamla
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784165
|
|
Mrs. KAMLA W/O HANSA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNDWAN
|
RJ-271400309601795500/7261757
(डिडिया कलां)
|
2714003000NRG24050720230617243
|
05/07/2023
|
Mangilal
|
2714003WL008724
|
Mangilal
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784154
|
|
Mr. MAGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400309601795500/7261793
(डिडिया कलां)
|
2714003000NRG24050720230617246
|
05/07/2023
|
Jagdish
|
2714003WL008724
|
Jagdish
|
00089
|
CBIN0280440
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784150
|
|
Mr. JAGDISH S/O CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400309601795500/7261912
(डिडिया कलां)
|
2714003000NRG24050720230614249
|
05/07/2023
|
Sita
|
2714003WL008697
|
Sita
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784137
|
|
Mrs. SEETA W/O MULA RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400309601795500/7261921
(डिडिया कलां)
|
2714003000NRG24050720230614256
|
05/07/2023
|
Kishoreram
|
2714003WL008697
|
Kishoreram
|
00089
|
CBIN0280440
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784138
|
|
MR KISHORRAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400309601795500/7261970-A
(डिडिया कलां)
|
2714003000NRG24050720230616687
|
05/07/2023
|
SARITA
|
2714003WL008719
|
SARITA
|
00089
|
CBIN0280440
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784153
|
|
SARITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55704
|
55704
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400309601795500/3831769-C
(डिडिया कलां)
|
2714003000NRG24050720230616624
|
05/07/2023
|
SANTOSH
|
2714003WL008719
|
SANTOSH
|
00089
|
CBIN0280451
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784169
|
|
SANTOSH DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400309601795500/5142235677
(डिडिया कलां)
|
2714003000NRG24050720230616656
|
05/07/2023
|
nisha
|
2714003WL008719
|
nisha
|
00089
|
CBIN0280451
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784182
|
|
Miss. NISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
55
|
MUNDWAN
|
RJ-271400309601791200/7261891
(डिडिया कलां)
|
2714003000NRG24050720230613993
|
05/07/2023
|
Surjaram
|
2714003WL008695
|
Surjaram
|
00114
|
RSCB0028012
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784044
|
|
SURAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNDWAN
|
RJ-271400309601795500/3831762
(डिडिया कलां)
|
2714003000NRG24050720230616618
|
05/07/2023
|
ARJUN DAS
|
2714003WL008719
|
ARJUN DAS
|
00114
|
RSCB0028012
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784135
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400309601795500/3831784
(डिडिया कलां)
|
2714003000NRG24050720230616635
|
05/07/2023
|
KAILAS DAS
|
2714003WL008719
|
KAILAS DAS
|
00114
|
RSCB0028012
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784043
|
|
KAILASH DAS
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
58
|
MUNDWAN
|
RJ-271400309601795500/7261924
(डिडिया कलां)
|
2714003000NRG24050720230617250
|
05/07/2023
|
Sangram
|
2714003WL008724
|
Sangram
|
00114
|
RSCB0028012
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784134
|
|
SAGARAM .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
59
|
MUNDWAN
|
RJ-271400309601795500/3831787-A
(डिडिया कलां)
|
2714003000NRG24050720230616644
|
05/07/2023
|
Vaisnav anil
|
2714003WL008719
|
Vaisnav anil
|
00152
|
HDFC0002037
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784191
|
|
VAISHNAV ANIL CHHOTUMAHARAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
60
|
MUNDWAN
|
RJ-271400309601795500/3831761
(डिडिया कलां)
|
2714003000NRG24050720230616616
|
05/07/2023
|
VIMLA
|
2714003WL008719
|
VIMLA
|
00165
|
IBKL0001108
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784015
|
|
VIMLA JAGDISH
|
HDFC BANK LTD(607152)
|
|
61
|
MUNDWAN
|
RJ-271400309601795500/3831762
(डिडिया कलां)
|
2714003000NRG24050720230616619
|
05/07/2023
|
champa
|
2714003WL008719
|
champa
|
00165
|
IBKL0001108
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784016
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400309601795500/3831687
(डिडिया कलां)
|
2714003000NRG24050720230617179
|
05/07/2023
|
rampal
|
2714003WL008724
|
rampal
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783931
|
|
MR RAMPAL SURARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400309601795500/7261737
(डिडिया कलां)
|
2714003000NRG24050720230614211
|
05/07/2023
|
Shar da
|
2714003WL008697
|
Shar da
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783946
|
|
Mrs. SHARDA W/O HAJARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400309601795500/7261747-A
(डिडिया कलां)
|
2714003000NRG24050720230614215
|
05/07/2023
|
um medevi
|
2714003WL008697
|
um medevi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783934
|
|
MR UMMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400309601795500/7261786
(डिडिया कलां)
|
2714003000NRG24050720230616676
|
05/07/2023
|
Pyari devi
|
2714003WL008719
|
Pyari devi
|
00168
|
ICIC0000538
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784008
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400309601795500/7261787
(डिडिया कलां)
|
2714003000NRG24050720230614238
|
05/07/2023
|
Sitadevi
|
2714003WL008697
|
Sitadevi
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784009
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309601795500/7261919
(डिडिया कलां)
|
2714003000NRG24050720230614252
|
05/07/2023
|
Sha rda
|
2714003WL008697
|
Sha rda
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784004
|
|
Mrs. SHARDA W/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MUNDWAN
|
RJ-271400309601795500/7261934
(डिडिया कलां)
|
2714003000NRG24050720230614054
|
05/07/2023
|
Raju
|
2714003WL008695
|
Raju
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799784010
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
69
|
MUNDWAN
|
RJ-271400309601791200/5142235680
(डिडिया कलां)
|
2714003000NRG24050720230613964
|
05/07/2023
|
Saroj
|
2714003WL008695
|
Saroj
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784007
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
70
|
MUNDWAN
|
RJ-271400309601791200/7261844-C
(डिडिया कलां)
|
2714003000NRG24050720230613976
|
05/07/2023
|
RAMNIWASH
|
2714003WL008695
|
RAMNIWASH
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783998
|
|
RAM NIWASH JAT
|
ICICI BANK LTD(508534)
|
|
71
|
MUNDWAN
|
RJ-271400309601795500/7261964
(डिडिया कलां)
|
2714003000NRG24050720230614061
|
05/07/2023
|
Harikishan
|
2714003WL008695
|
Harikishan
|
00168
|
ICIC0006726
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783999
|
|
MR HARIKISHAN SO LICHHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400309601795500/3831688-A
(डिडिया कलां)
|
2714003000NRG24050720230617180
|
05/07/2023
|
CHIMNA RAM
|
2714003WL008724
|
CHIMNA RAM
|
00176
|
IDIB000N159
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783997
|
|
Mr. Chimna Ram
|
INDIAN BANK(607105)
|
|
73
|
MUNDWAN
|
RJ-271400309601795500/7261766-B
(डिडिया कलां)
|
2714003000NRG24050720230617245
|
05/07/2023
|
LILA DEVI
|
2714003WL008724
|
LILA DEVI
|
00176
|
IDIB000N159
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783993
|
|
Mr. LILA DEVI W/O PREMA RAM
|
INDIAN BANK(607105)
|
|
74
|
MUNDWAN
|
RJ-271400309601795500/7261784-A
(डिडिया कलां)
|
2714003000NRG24050720230614234
|
05/07/2023
|
BHANWARI
|
2714003WL008697
|
BHANWARI
|
00176
|
IDIB000N159
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783996
|
|
Mrs. BHANWARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
75
|
MUNDWAN
|
RJ-271400309601795500/7261949-B
(डिडिया कलां)
|
2714003000NRG24050720230617262
|
05/07/2023
|
Jiwan ram
|
2714003WL008724
|
Jiwan ram
|
00176
|
IDIB000N511
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784192
|
|
Mr. JINA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400309601795500/3831697-A
(डिडिया कलां)
|
2714003000NRG24050720230617182
|
05/07/2023
|
raju DEVI
|
2714003WL008724
|
raju DEVI
|
00177
|
IOBA0002893
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784136
|
|
RAJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
77
|
MUNDWAN
|
RJ-271400309601795500/5142235678-A
(डिडिया कलां)
|
2714003000NRG24050720230616659
|
05/07/2023
|
Pawan sen
|
2714003WL008719
|
Pawan sen
|
00354
|
PUNB0023200
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784011
|
|
PAWAN SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
78
|
MUNDWAN
|
RJ-271400309601795500/3831653
(डिडिया कलां)
|
2714003000NRG24050720230614160
|
05/07/2023
|
Jagdish
|
2714003WL008697
|
Jagdish
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784026
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400309601795500/3831673-A
(डिडिया कलां)
|
2714003000NRG24050720230614164
|
05/07/2023
|
bhika ram
|
2714003WL008697
|
bhika ram
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784025
|
|
BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNDWAN
|
RJ-271400309601795500/3831691-A
(डिडिया कलां)
|
2714003000NRG24050720230614022
|
05/07/2023
|
oma ram
|
2714003WL008695
|
oma ram
|
00354
|
PUNB0191720
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784024
|
|
MR OMARAM SO BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400309601795500/3831737
(डिडिया कलां)
|
2714003000NRG24050720230617199
|
05/07/2023
|
Naini
|
2714003WL008724
|
Naini
|
00354
|
PUNB0191720
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784029
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNDWAN
|
RJ-271400309601795500/3831777
(डिडिया कलां)
|
2714003000NRG24050720230617216
|
05/07/2023
|
Vimla
|
2714003WL008724
|
Vimla
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784028
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNDWAN
|
RJ-271400309601795500/3831785
(डिडिया कलां)
|
2714003000NRG24050720230616637
|
05/07/2023
|
Ghewar Das
|
2714003WL008719
|
Ghewar Das
|
00354
|
PUNB0191720
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784033
|
|
GHEVER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNDWAN
|
RJ-271400309601795500/3831786
(डिडिया कलां)
|
2714003000NRG24050720230616641
|
05/07/2023
|
Bajrang Das
|
2714003WL008719
|
Bajrang Das
|
00354
|
PUNB0191720
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784032
|
|
MR BAJARANG DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400309601795500/514235631-B
(डिडिया कलां)
|
2714003000NRG24050720230614183
|
05/07/2023
|
chevti
|
2714003WL008697
|
chevti
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784037
|
|
Mrs. CHAIJTI WO MITHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MUNDWAN
|
RJ-271400309601795500/7261711-A
(डिडिया कलां)
|
2714003000NRG24050720230614190
|
05/07/2023
|
BHARAT JANGID
|
2714003WL008697
|
BHARAT JANGID
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784034
|
|
MR BHARAT JANGID
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400309601795500/7261732-A
(डिडिया कलां)
|
2714003000NRG24050720230617241
|
05/07/2023
|
jorki
|
2714003WL008724
|
jorki
|
00354
|
PUNB0191720
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784030
|
|
JORAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNDWAN
|
RJ-271400309601795500/7261734-B
(डिडिया कलां)
|
2714003000NRG24050720230616668
|
05/07/2023
|
DINESH
|
2714003WL008719
|
DINESH
|
00354
|
PUNB0191720
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784035
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNDWAN
|
RJ-271400309601795500/7261901
(डिडिया कलां)
|
2714003000NRG24050720230614243
|
05/07/2023
|
Rampyari
|
2714003WL008697
|
Rampyari
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784036
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNDWAN
|
RJ-271400309601795500/7261912-D
(डिडिया कलां)
|
2714003000NRG24050720230614250
|
05/07/2023
|
GULABI
|
2714003WL008697
|
GULABI
|
00354
|
PUNB0191720
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784038
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNDWAN
|
RJ-271400309601795500/7261952
(डिडिया कलां)
|
2714003000NRG24050720230617265
|
05/07/2023
|
Omprakash
|
2714003WL008724
|
Omprakash
|
00354
|
PUNB0191720
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784027
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNDWAN
|
RJ-271400309601795500/7261954-B
(डिडिया कलां)
|
2714003000NRG24050720230617269
|
05/07/2023
|
MAHENDRA NARADHANIA
|
2714003WL008724
|
MAHENDRA NARADHANIA
|
00354
|
PUNB0191720
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784039
|
|
Mr. MAHENDRA NARADHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNDWAN
|
RJ-271400309601795500/7261954-C
(डिडिया कलां)
|
2714003000NRG24050720230617270
|
05/07/2023
|
SURENDRA
|
2714003WL008724
|
SURENDRA
|
00354
|
PUNB0191720
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784040
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36383
|
36383
|
|
|
|
|
|
|
|
|
94
|
MUNDWAN
|
RJ-271400309601795500/3831796
(डिडिया कलां)
|
2714003000NRG24050720230616652
|
05/07/2023
|
RAMA KISAN
|
2714003WL008719
|
RAMA KISAN
|
00354
|
PUNB0194220
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784031
|
|
RAMAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400309601795500/3831769-C
(डिडिया कलां)
|
2714003000NRG24050720230616625
|
05/07/2023
|
jagdish
|
2714003WL008719
|
jagdish
|
00354
|
PUNB0736200
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784000
|
|
JAGDISH OZHA SO GORDHAN RAM OJHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNDWAN
|
RJ-271400309601795500/5142235677
(डिडिया कलां)
|
2714003000NRG24050720230616654
|
05/07/2023
|
tera devi
|
2714003WL008719
|
tera devi
|
00354
|
PUNB0736200
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784001
|
|
TARA DEVI WO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNDWAN
|
RJ-271400309601795500/5142235677-A
(डिडिया कलां)
|
2714003000NRG24050720230616657
|
05/07/2023
|
Mahandra ojha
|
2714003WL008719
|
Mahandra ojha
|
00354
|
PUNB0736200
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784002
|
|
MAHENDRA OJHA S/O JAGDISH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
98
|
MUNDWAN
|
RJ-271400309601795500/3831800
(डिडिया कलां)
|
2714003000NRG24050720230617225
|
05/07/2023
|
Gansham
|
2714003WL008724
|
Gansham
|
00415
|
SBIN0013560
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784041
|
|
GHANSHYAM VAISHNAV LILA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
99
|
MUNDWAN
|
RJ-271400309601791200/7261839
(डिडिया कलां)
|
2714003000NRG24050720230613972
|
05/07/2023
|
Nathuram
|
2714003WL008695
|
Nathuram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783919
|
|
MR NATHURAM NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400309601791200/7261898
(डिडिया कलां)
|
2714003000NRG24050720230613998
|
05/07/2023
|
Papudi
|
2714003WL008695
|
Papudi
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783920
|
|
PAPU DEVI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNDWAN
|
RJ-271400309601791200/9221690
(डिडिया कलां)
|
2714003000NRG24050720230614014
|
05/07/2023
|
Ram niwash
|
2714003WL008695
|
Ram niwash
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784189
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
102
|
MUNDWAN
|
RJ-271400309601791300/3831343
(डिडिया कलां)
|
2714003000NRG24050720230617171
|
05/07/2023
|
GUTA RAM
|
2714003WL008724
|
GUTA RAM
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784171
|
|
MR GUTHARAM SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400309601791300/3831343
(डिडिया कलां)
|
2714003000NRG24050720230617172
|
05/07/2023
|
SIPU DEVI
|
2714003WL008724
|
SIPU DEVI
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784172
|
|
MRS SAMPUDEVI WO GUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400309601795500/3831651-A
(डिडिया कलां)
|
2714003000NRG24050720230614158
|
05/07/2023
|
BABULAL
|
2714003WL008697
|
BABULAL
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784133
|
|
MR BABULAL NENARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400309601795500/3831652
(डिडिया कलां)
|
2714003000NRG24050720230614159
|
05/07/2023
|
Chukali
|
2714003WL008697
|
Chukali
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783943
|
|
MR CHUKALI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400309601795500/3831662
(डिडिया कलां)
|
2714003000NRG24050720230614163
|
05/07/2023
|
Bulki devi
|
2714003WL008697
|
Bulki devi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783955
|
|
MRS BULAKIDEVI DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400309601795500/3831663
(डिडिया कलां)
|
2714003000NRG24050720230616602
|
05/07/2023
|
Hadamanram
|
2714003WL008719
|
Hadamanram
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784201
|
|
HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400309601795500/3831666
(डिडिया कलां)
|
2714003000NRG24050720230614017
|
05/07/2023
|
Shinwri
|
2714003WL008695
|
Shinwri
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783968
|
|
MRS SHIVARI WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400309601795500/3831672
(डिडिया कलां)
|
2714003000NRG24050720230614018
|
05/07/2023
|
Dhaylidevi
|
2714003WL008695
|
Dhaylidevi
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784129
|
|
MRS DYAYALIDEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400309601795500/3831673-A
(डिडिया कलां)
|
2714003000NRG24050720230614165
|
05/07/2023
|
shuti
|
2714003WL008697
|
shuti
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783938
|
|
MRS SUVATI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400309601795500/3831674
(डिडिया कलां)
|
2714003000NRG24050720230617177
|
05/07/2023
|
MEGLAL RAM
|
2714003WL008724
|
MEGLAL RAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783990
|
|
MR MANGALARAM SO HAPURAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400309601795500/3831677
(डिडिया कलां)
|
2714003000NRG24050720230614019
|
05/07/2023
|
Jagaram
|
2714003WL008695
|
Jagaram
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799784195
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400309601795500/3831678
(डिडिया कलां)
|
2714003000NRG24050720230617178
|
05/07/2023
|
Miyalram
|
2714003WL008724
|
Miyalram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783976
|
|
MR MIYALRAM SO CHANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400309601795500/3831682
(डिडिया कलां)
|
2714003000NRG24050720230614020
|
05/07/2023
|
Amraram
|
2714003WL008695
|
Amraram
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799784196
|
|
AMARARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400309601795500/3831682
(डिडिया कलां)
|
2714003000NRG24050720230614021
|
05/07/2023
|
Radha Devi
|
2714003WL008695
|
Radha Devi
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799783949
|
|
MRS RADHA AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400309601795500/3831683
(डिडिया कलां)
|
2714003000NRG24050720230614166
|
05/07/2023
|
Jyanki
|
2714003WL008697
|
Jyanki
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799784075
|
|
MRS JANKI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400309601795500/3831683-A
(डिडिया कलां)
|
2714003000NRG24050720230614167
|
05/07/2023
|
PAWAN
|
2714003WL008697
|
PAWAN
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784187
|
|
PAWAN TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNDWAN
|
RJ-271400309601795500/3831691-A
(डिडिया कलां)
|
2714003000NRG24050720230614023
|
05/07/2023
|
rakhi
|
2714003WL008695
|
rakhi
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783991
|
|
MRS RAKHADIDEVI WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400309601795500/3831697
(डिडिया कलां)
|
2714003000NRG24050720230617181
|
05/07/2023
|
Dularam
|
2714003WL008724
|
Dularam
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784100
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400309601795500/3831699-B
(डिडिया कलां)
|
2714003000NRG24050720230617183
|
05/07/2023
|
SHARDA
|
2714003WL008724
|
SHARDA
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784080
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400309601795500/3831701
(डिडिया कलां)
|
2714003000NRG24050720230617184
|
05/07/2023
|
Nyamat khan
|
2714003WL008724
|
Nyamat khan
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783915
|
|
MRS NYAMAT NYAMAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400309601795500/3831701-A
(डिडिया कलां)
|
2714003000NRG24050720230617186
|
05/07/2023
|
AJIJ
|
2714003WL008724
|
AJIJ
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784060
|
|
MR MO AJIJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400309601795500/3831701-A
(डिडिया कलां)
|
2714003000NRG24050720230617185
|
05/07/2023
|
JAMILA BHANO
|
2714003WL008724
|
JAMILA BHANO
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784174
|
|
JAMILA BANO
|
INDUSIND BANK(607189)
|
|
124
|
MUNDWAN
|
RJ-271400309601795500/3831701-B
(डिडिया कलां)
|
2714003000NRG24050720230617187
|
05/07/2023
|
JAKIYA
|
2714003WL008724
|
JAKIYA
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784180
|
|
MISS JAKIYA JAKIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400309601795500/3831703
(डिडिया कलां)
|
2714003000NRG24050720230614168
|
05/07/2023
|
IMRTI DEVI
|
2714003WL008697
|
IMRTI DEVI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783992
|
|
MRS IMRATIDEVI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400309601795500/3831705
(डिडिया कलां)
|
2714003000NRG24050720230617188
|
05/07/2023
|
Rameswar
|
2714003WL008724
|
Rameswar
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783927
|
|
MR RAMESHWARLAL KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400309601795500/3831706-A
(डिडिया कलां)
|
2714003000NRG24050720230617189
|
05/07/2023
|
Bhura ram
|
2714003WL008724
|
Bhura ram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783975
|
|
MR BHURARAM SO KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400309601795500/3831710-A
(डिडिया कलां)
|
2714003000NRG24050720230616607
|
05/07/2023
|
JIMANI
|
2714003WL008719
|
JIMANI
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783962
|
|
MRS JIMNAIDEVI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400309601795500/3831712
(डिडिया कलां)
|
2714003000NRG24050720230616608
|
05/07/2023
|
Phuli devi
|
2714003WL008719
|
Phuli devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784088
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400309601795500/3831720
(डिडिया कलां)
|
2714003000NRG24050720230617194
|
05/07/2023
|
Sohani
|
2714003WL008724
|
Sohani
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784115
|
|
MRS SOHANIDEVI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400309601795500/3831721
(डिडिया कलां)
|
2714003000NRG24050720230616609
|
05/07/2023
|
Bhagaram
|
2714003WL008719
|
Bhagaram
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784082
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400309601795500/3831725
(डिडिया कलां)
|
2714003000NRG24050720230617196
|
05/07/2023
|
DEVKARAN
|
2714003WL008724
|
DEVKARAN
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784057
|
|
MR DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400309601795500/3831725
(डिडिया कलां)
|
2714003000NRG24050720230617195
|
05/07/2023
|
kamla
|
2714003WL008724
|
kamla
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783924
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400309601795500/3831729
(डिडिया कलां)
|
2714003000NRG24050720230617197
|
05/07/2023
|
sayarram
|
2714003WL008724
|
sayarram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783963
|
|
MR SAYARRAM ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400309601795500/3831729
(डिडिया कलां)
|
2714003000NRG24050720230617198
|
05/07/2023
|
Shivaridevi
|
2714003WL008724
|
Shivaridevi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783961
|
|
MRS SIVARIDEVI SAYARRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400309601795500/3831739
(डिडिया कलां)
|
2714003000NRG24050720230614169
|
05/07/2023
|
Sugnai
|
2714003WL008697
|
Sugnai
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784116
|
|
MRS SUGANI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400309601795500/3831741
(डिडिया कलां)
|
2714003000NRG24050720230617200
|
05/07/2023
|
neni
|
2714003WL008724
|
neni
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784117
|
|
MRS NAINIDEVI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400309601795500/3831743
(डिडिया कलां)
|
2714003000NRG24050720230617202
|
05/07/2023
|
Bhanwari devi
|
2714003WL008724
|
Bhanwari devi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784194
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309601795500/3831751
(डिडिया कलां)
|
2714003000NRG24050720230617206
|
05/07/2023
|
Manju
|
2714003WL008724
|
Manju
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784095
|
|
MRS MANJU SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400309601795500/3831752
(डिडिया कलां)
|
2714003000NRG24050720230616612
|
05/07/2023
|
Raju devi
|
2714003WL008719
|
Raju devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784199
|
|
RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400309601795500/3831752-A
(डिडिया कलां)
|
2714003000NRG24050720230616613
|
05/07/2023
|
NANDAKISHOR
|
2714003WL008719
|
NANDAKISHOR
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784122
|
|
NAND KISHOR
|
HDFC BANK LTD(607152)
|
|
142
|
MUNDWAN
|
RJ-271400309601795500/3831753
(डिडिया कलां)
|
2714003000NRG24050720230616615
|
05/07/2023
|
Sukhram
|
2714003WL008719
|
Sukhram
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783956
|
|
MR SUKHARAM MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400309601795500/3831757
(डिडिया कलां)
|
2714003000NRG24050720230614172
|
05/07/2023
|
Rajudevi
|
2714003WL008697
|
Rajudevi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784105
|
|
MRS RAJUDEVI MAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400309601795500/3831757-A
(डिडिया कलां)
|
2714003000NRG24050720230617208
|
05/07/2023
|
RAMNIWASH NATH
|
2714003WL008724
|
RAMNIWASH NATH
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784063
|
|
MR RAMNIWAS NATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400309601795500/3831759-A
(डिडिया कलां)
|
2714003000NRG24050720230617211
|
05/07/2023
|
LALITA
|
2714003WL008724
|
LALITA
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784098
|
|
MRS LALITADEVI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400309601795500/3831760-A
(डिडिया कलां)
|
2714003000NRG24050720230614174
|
05/07/2023
|
KAILASHI DEVI
|
2714003WL008697
|
KAILASHI DEVI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784121
|
|
MRS KAILASHI DAMODARDAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400309601795500/3831763
(डिडिया कलां)
|
2714003000NRG24050720230616620
|
05/07/2023
|
Mudra devi
|
2714003WL008719
|
Mudra devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783921
|
|
MR MUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400309601795500/3831765
(डिडिया कलां)
|
2714003000NRG24050720230617213
|
05/07/2023
|
SURMA
|
2714003WL008724
|
SURMA
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784179
|
|
MRS SURMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400309601795500/3831772
(डिडिया कलां)
|
2714003000NRG24050720230617214
|
05/07/2023
|
ALLAH KHAN
|
2714003WL008724
|
ALLAH KHAN
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784045
|
|
ALABAX SO NIJAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNDWAN
|
RJ-271400309601795500/3831776
(डिडिया कलां)
|
2714003000NRG24050720230616629
|
05/07/2023
|
rathen
|
2714003WL008719
|
rathen
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784046
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400309601795500/3831776
(डिडिया कलां)
|
2714003000NRG24050720230616628
|
05/07/2023
|
Shantidevi
|
2714003WL008719
|
Shantidevi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784066
|
|
MRS SHANTI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400309601795500/3831776-A
(डिडिया कलां)
|
2714003000NRG24050720230616630
|
05/07/2023
|
santosh
|
2714003WL008719
|
santosh
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783941
|
|
MRS SANTOSH PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400309601795500/3831780-A
(डिडिया कलां)
|
2714003000NRG24050720230616631
|
05/07/2023
|
Chepa devi
|
2714003WL008719
|
Chepa devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784052
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400309601795500/3831782
(डिडिया कलां)
|
2714003000NRG24050720230617218
|
05/07/2023
|
Santosh
|
2714003WL008724
|
Santosh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783940
|
|
MRS SANTOSH HADMANRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400309601795500/3831782-A
(डिडिया कलां)
|
2714003000NRG24050720230617219
|
05/07/2023
|
DINESH
|
2714003WL008724
|
DINESH
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784106
|
|
MR DINESH HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400309601795500/3831783
(डिडिया कलां)
|
2714003000NRG24050720230616633
|
05/07/2023
|
Basanti devi
|
2714003WL008719
|
Basanti devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784128
|
|
MRS BASANTIDEVI PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400309601795500/3831784
(डिडिया कलां)
|
2714003000NRG24050720230616634
|
05/07/2023
|
Durgadevi
|
2714003WL008719
|
Durgadevi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783928
|
|
MRS DURGADEVI KAILASHDAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400309601795500/3831785
(डिडिया कलां)
|
2714003000NRG24050720230616636
|
05/07/2023
|
Sampudi devi
|
2714003WL008719
|
Sampudi devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784123
|
|
MRS SAMPUDIDEVI GHEWARDAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400309601795500/3831785-A
(डिडिया कलां)
|
2714003000NRG24050720230616638
|
05/07/2023
|
narbada devi
|
2714003WL008719
|
narbada devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784064
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400309601795500/3831786
(डिडिया कलां)
|
2714003000NRG24050720230616640
|
05/07/2023
|
sabudevi
|
2714003WL008719
|
sabudevi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784099
|
|
MRS SABUDEVI BAJARANGDAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400309601795500/3831786-A
(डिडिया कलां)
|
2714003000NRG24050720230616643
|
05/07/2023
|
KAMAL KISOR VAISNAV
|
2714003WL008719
|
KAMAL KISOR VAISNAV
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784096
|
|
MR KAMAL KISHOR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400309601795500/3831787-B
(डिडिया कलां)
|
2714003000NRG24050720230616646
|
05/07/2023
|
Vaishnav Sunil
|
2714003WL008719
|
Vaishnav Sunil
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784190
|
|
MR VAISHNAV SUNIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400309601795500/3831789-A
(डिडिया कलां)
|
2714003000NRG24050720230614025
|
05/07/2023
|
Hemaram
|
2714003WL008695
|
Hemaram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784053
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400309601795500/3831789-A
(डिडिया कलां)
|
2714003000NRG24050720230614026
|
05/07/2023
|
URMILA
|
2714003WL008695
|
URMILA
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784087
|
|
MRS URMILA WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400309601795500/3831792
(डिडिया कलां)
|
2714003000NRG24050720230616648
|
05/07/2023
|
Gomtidevi
|
2714003WL008719
|
Gomtidevi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784131
|
|
MRS GOMATI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400309601795500/3831794
(डिडिया कलां)
|
2714003000NRG24050720230614175
|
05/07/2023
|
Santosh
|
2714003WL008697
|
Santosh
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784103
|
|
MRS SANTOSH BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400309601795500/3831795
(डिडिया कलां)
|
2714003000NRG24050720230617220
|
05/07/2023
|
Vimla
|
2714003WL008724
|
Vimla
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784127
|
|
MRS VIMALA HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400309601795500/3831795-A
(डिडिया कलां)
|
2714003000NRG24050720230614176
|
05/07/2023
|
NATHURAM
|
2714003WL008697
|
NATHURAM
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784056
|
|
MR NATHU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400309601795500/3831796-A
(डिडिया कलां)
|
2714003000NRG24050720230616653
|
05/07/2023
|
SANTOSH
|
2714003WL008719
|
SANTOSH
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783937
|
|
MRS SANTOSH NEMADAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400309601795500/3831797
(डिडिया कलां)
|
2714003000NRG24050720230617221
|
05/07/2023
|
Pusi devi
|
2714003WL008724
|
Pusi devi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784062
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400309601795500/3831797-A
(डिडिया कलां)
|
2714003000NRG24050720230617222
|
05/07/2023
|
MAHAVEER DAS
|
2714003WL008724
|
MAHAVEER DAS
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784204
|
|
MR MAHAVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400309601795500/3831797-B
(डिडिया कलां)
|
2714003000NRG24050720230617223
|
05/07/2023
|
MEERA
|
2714003WL008724
|
MEERA
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784061
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400309601795500/5142235658
(डिडिया कलां)
|
2714003000NRG24050720230614179
|
05/07/2023
|
BARJUDI DEVI
|
2714003WL008697
|
BARJUDI DEVI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784104
|
|
Ms. BARJUDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNDWAN
|
RJ-271400309601795500/514235606
(डिडिया कलां)
|
2714003000NRG24050720230616663
|
05/07/2023
|
MUNNI DEVI
|
2714003WL008719
|
MUNNI DEVI
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783966
|
|
MRS MUNNIRAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400309601795500/514235622
(डिडिया कलां)
|
2714003000NRG24050720230617232
|
05/07/2023
|
JAGDISH
|
2714003WL008724
|
JAGDISH
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784173
|
|
MR JAGDISH JANGID
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400309601795500/514235651
(डिडिया कलां)
|
2714003000NRG24050720230617234
|
05/07/2023
|
Suresh
|
2714003WL008724
|
Suresh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783985
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400309601795500/51423605-A
(डिडिया कलां)
|
2714003000NRG24050720230614185
|
05/07/2023
|
Jhanakari
|
2714003WL008697
|
Jhanakari
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784101
|
|
MRS JHANAKARI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400309601795500/51423629-A
(डिडिया कलां)
|
2714003000NRG24050720230617235
|
05/07/2023
|
nirma
|
2714003WL008724
|
nirma
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784076
|
|
MRS NIRMA DEVI WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400309601795500/51423630
(डिडिया कलां)
|
2714003000NRG24050720230617236
|
05/07/2023
|
Sabudi
|
2714003WL008724
|
Sabudi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783970
|
|
MRS SABUDIDEVI WO TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400309601795500/51423635
(डिडिया कलां)
|
2714003000NRG24050720230614028
|
05/07/2023
|
Bhanwarlal
|
2714003WL008695
|
Bhanwarlal
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784119
|
|
MR BHANWARLAL MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400309601795500/51423636
(डिडिया कलां)
|
2714003000NRG24050720230617237
|
05/07/2023
|
rami devi
|
2714003WL008724
|
rami devi
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799783977
|
|
MRS RAMIDEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400309601795500/51423640
(डिडिया कलां)
|
2714003000NRG24050720230616665
|
05/07/2023
|
humanram
|
2714003WL008719
|
humanram
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783971
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400309601795500/51423640
(डिडिया कलां)
|
2714003000NRG24050720230616666
|
05/07/2023
|
uagma devi
|
2714003WL008719
|
uagma devi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783972
|
|
MRS UGAMADEVI WO HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400309601795500/7261701
(डिडिया कलां)
|
2714003000NRG24050720230614186
|
05/07/2023
|
Sarajdevi
|
2714003WL008697
|
Sarajdevi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783942
|
|
MRS SURAJDEVI SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400309601795500/7261701-A
(डिडिया कलां)
|
2714003000NRG24050720230614187
|
05/07/2023
|
kisturi
|
2714003WL008697
|
kisturi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783951
|
|
MRS KISTURI DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400309601795500/7261704
(डिडिया कलां)
|
2714003000NRG24050720230614030
|
05/07/2023
|
Sharda devi
|
2714003WL008695
|
Sharda devi
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783929
|
|
Mrs. SHARDA DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MUNDWAN
|
RJ-271400309601795500/7261710
(डिडिया कलां)
|
2714003000NRG24050720230614188
|
05/07/2023
|
LUNARAM
|
2714003WL008697
|
LUNARAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784193
|
|
LUNA RAM
|
CANARA BANK(508532)
|
|
188
|
MUNDWAN
|
RJ-271400309601795500/7261715
(डिडिया कलां)
|
2714003000NRG24050720230614196
|
05/07/2023
|
Gitadevi
|
2714003WL008697
|
Gitadevi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784073
|
|
MR GITA WO HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400309601795500/7261717
(डिडिया कलां)
|
2714003000NRG24050720230617238
|
05/07/2023
|
Sharda
|
2714003WL008724
|
Sharda
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784120
|
|
MRS SHARDA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400309601795500/7261717
(डिडिया कलां)
|
2714003000NRG24050720230617239
|
05/07/2023
|
SUKHRAM
|
2714003WL008724
|
SUKHRAM
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784202
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400309601795500/7261717-A
(डिडिया कलां)
|
2714003000NRG24050720230614198
|
05/07/2023
|
MANJU
|
2714003WL008697
|
MANJU
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784130
|
|
MRS MANJU ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400309601795500/7261719
(डिडिया कलां)
|
2714003000NRG24050720230614202
|
05/07/2023
|
Sugnai
|
2714003WL008697
|
Sugnai
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783912
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400309601795500/7261724
(डिडिया कलां)
|
2714003000NRG24050720230614207
|
05/07/2023
|
Geeta devi
|
2714003WL008697
|
Geeta devi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784197
|
|
MRS GEETA KHATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400309601795500/7261727
(डिडिया कलां)
|
2714003000NRG24050720230614208
|
05/07/2023
|
dhapu
|
2714003WL008697
|
dhapu
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783913
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400309601795500/7261728
(डिडिया कलां)
|
2714003000NRG24050720230617240
|
05/07/2023
|
Gita
|
2714003WL008724
|
Gita
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784089
|
|
MRS GITA WO GUDADDAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400309601795500/7261730
(डिडिया कलां)
|
2714003000NRG24050720230614209
|
05/07/2023
|
Kanwarai
|
2714003WL008697
|
Kanwarai
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784112
|
|
MRS KAVARAI PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400309601795500/7261730-A
(डिडिया कलां)
|
2714003000NRG24050720230614210
|
05/07/2023
|
SUMAN DEVI
|
2714003WL008697
|
SUMAN DEVI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784113
|
|
ISHWAR DAS
|
HDFC BANK LTD(607152)
|
|
198
|
MUNDWAN
|
RJ-271400309601795500/7261734
(डिडिया कलां)
|
2714003000NRG24050720230616667
|
05/07/2023
|
Neni
|
2714003WL008719
|
Neni
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783950
|
|
MRS NAINI SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400309601795500/7261738
(डिडिया कलां)
|
2714003000NRG24050720230614212
|
05/07/2023
|
Biludi
|
2714003WL008697
|
Biludi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784097
|
|
MRS BILLUDEVI RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400309601795500/7261741
(डिडिया कलां)
|
2714003000NRG24050720230616669
|
05/07/2023
|
MAMTA
|
2714003WL008719
|
MAMTA
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784071
|
|
MRS MAMTA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400309601795500/7261742
(डिडिया कलां)
|
2714003000NRG24050720230616671
|
05/07/2023
|
SANTOSH
|
2714003WL008719
|
SANTOSH
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784170
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400309601795500/7261744-A
(डिडिया कलां)
|
2714003000NRG24050720230617242
|
05/07/2023
|
BEHARILAL
|
2714003WL008724
|
BEHARILAL
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784070
|
|
MRS BIHARI LAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400309601795500/7261746
(डिडिया कलां)
|
2714003000NRG24050720230614033
|
05/07/2023
|
Gitadevi
|
2714003WL008695
|
Gitadevi
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799783939
|
|
MRS GITA PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400309601795500/7261746
(डिडिया कलां)
|
2714003000NRG24050720230614032
|
05/07/2023
|
Pratapram
|
2714003WL008695
|
Pratapram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783917
|
|
Mr. Pratap Ram
|
INDIAN BANK(607105)
|
|
205
|
MUNDWAN
|
RJ-271400309601795500/7261747
(डिडिया कलां)
|
2714003000NRG24050720230614214
|
05/07/2023
|
chuka devi
|
2714003WL008697
|
chuka devi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783936
|
|
MRS CHUKADEVI HARASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400309601795500/7261750
(डिडिया कलां)
|
2714003000NRG24050720230614217
|
05/07/2023
|
Annaram
|
2714003WL008697
|
Annaram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784093
|
|
MR ANNARAM SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400309601795500/7261751
(डिडिया कलां)
|
2714003000NRG24050720230614218
|
05/07/2023
|
Rameswari
|
2714003WL008697
|
Rameswari
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784069
|
|
MR RAMESHWARI WO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400309601795500/7261751-A
(डिडिया कलां)
|
2714003000NRG24050720230614219
|
05/07/2023
|
Sumitra
|
2714003WL008697
|
Sumitra
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784068
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400309601795500/7261752
(डिडिया कलां)
|
2714003000NRG24050720230616672
|
05/07/2023
|
RAMESHWARLAL
|
2714003WL008719
|
RAMESHWARLAL
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783954
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400309601795500/7261753
(डिडिया कलां)
|
2714003000NRG24050720230616675
|
05/07/2023
|
Dharmaram
|
2714003WL008719
|
Dharmaram
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784078
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400309601795500/7261753
(डिडिया कलां)
|
2714003000NRG24050720230614220
|
05/07/2023
|
Naini
|
2714003WL008697
|
Naini
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784079
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400309601795500/7261756
(डिडिया कलां)
|
2714003000NRG24050720230614035
|
05/07/2023
|
mohan ram
|
2714003WL008695
|
mohan ram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783947
|
|
MR MOHANRAM DANARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400309601795500/7261764-A
(डिडिया कलां)
|
2714003000NRG24050720230614221
|
05/07/2023
|
CHOKARAM
|
2714003WL008697
|
CHOKARAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784094
|
|
MR CHOUKHARAM RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400309601795500/7261764-A
(डिडिया कलां)
|
2714003000NRG24050720230614222
|
05/07/2023
|
CHOTU DEVI
|
2714003WL008697
|
CHOTU DEVI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784102
|
|
MRS CHHOTUDEVI CHOUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400309601795500/7261765
(डिडिया कलां)
|
2714003000NRG24050720230614223
|
05/07/2023
|
Bhanwari
|
2714003WL008697
|
Bhanwari
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784132
|
|
MRS BHANWARI GHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400309601795500/7261765-B
(डिडिया कलां)
|
2714003000NRG24050720230614224
|
05/07/2023
|
SHAITAN RAM
|
2714003WL008697
|
SHAITAN RAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784109
|
|
MRS SHAITANRAM PUSARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400309601795500/7261765-D
(डिडिया कलां)
|
2714003000NRG24050720230614037
|
05/07/2023
|
BAUDI
|
2714003WL008695
|
BAUDI
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799784125
|
|
MRS BAUDEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400309601795500/7261765-D
(डिडिया कलां)
|
2714003000NRG24050720230614036
|
05/07/2023
|
KISNARAM
|
2714003WL008695
|
KISNARAM
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799784058
|
|
Mr. KISHANA RAM SO PUSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MUNDWAN
|
RJ-271400309601795500/7261766
(डिडिया कलां)
|
2714003000NRG24050720230617244
|
05/07/2023
|
Pemidevi
|
2714003WL008724
|
Pemidevi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783930
|
|
MRS PEMADEVI AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400309601795500/7261770-A
(डिडिया कलां)
|
2714003000NRG24050720230614227
|
05/07/2023
|
Bhanwari
|
2714003WL008697
|
Bhanwari
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783980
|
|
MRS BHANWARI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400309601795500/7261775-A
(डिडिया कलां)
|
2714003000NRG24050720230614231
|
05/07/2023
|
INDRA
|
2714003WL008697
|
INDRA
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784183
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
MUNDWAN
|
RJ-271400309601795500/7261776
(डिडिया कलां)
|
2714003000NRG24050720230614232
|
05/07/2023
|
Indra
|
2714003WL008697
|
Indra
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784108
|
|
MRS INDRA RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400309601795500/7261777
(डिडिया कलां)
|
2714003000NRG24050720230614039
|
05/07/2023
|
Munni
|
2714003WL008695
|
Munni
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784114
|
|
MRS MUNNI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400309601795500/7261788
(डिडिया कलां)
|
2714003000NRG24050720230614040
|
05/07/2023
|
Baju devi
|
2714003WL008695
|
Baju devi
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799784083
|
|
MRS BAJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400309601795500/7261788-D
(डिडिया कलां)
|
2714003000NRG24050720230614042
|
05/07/2023
|
Chena Ram
|
2714003WL008695
|
Chena Ram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784107
|
|
MR CHENARAM CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400309601795500/7261789
(डिडिया कलां)
|
2714003000NRG24050720230614043
|
05/07/2023
|
Bhanwarlal
|
2714003WL008695
|
Bhanwarlal
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784111
|
|
Mr. BHANWAR LAL SO CHOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MUNDWAN
|
RJ-271400309601795500/7261789
(डिडिया कलां)
|
2714003000NRG24050720230614044
|
05/07/2023
|
sharda
|
2714003WL008695
|
sharda
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784118
|
|
MRS SHARDA BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400309601795500/7261791-A
(डिडिया कलां)
|
2714003000NRG24050720230614240
|
05/07/2023
|
MAHIPAL SINGH
|
2714003WL008697
|
MAHIPAL SINGH
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784059
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400309601795500/7261792
(डिडिया कलां)
|
2714003000NRG24050720230614045
|
05/07/2023
|
Rahudevi
|
2714003WL008695
|
Rahudevi
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784081
|
|
MRS RAHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400309601795500/7261792-A
(डिडिया कलां)
|
2714003000NRG24050720230614046
|
05/07/2023
|
Sampat devi
|
2714003WL008695
|
Sampat devi
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784047
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400309601795500/7261792-B
(डिडिया कलां)
|
2714003000NRG24050720230614048
|
05/07/2023
|
Jagram
|
2714003WL008695
|
Jagram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783914
|
|
MR JAG RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400309601795500/7261792-B
(डिडिया कलां)
|
2714003000NRG24050720230614049
|
05/07/2023
|
Sohani
|
2714003WL008695
|
Sohani
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784048
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400309601795500/7261792-C
(डिडिया कलां)
|
2714003000NRG24050720230614050
|
05/07/2023
|
MANISH
|
2714003WL008695
|
MANISH
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784051
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400309601795500/7261796
(डिडिया कलां)
|
2714003000NRG24050720230614051
|
05/07/2023
|
Kamla
|
2714003WL008695
|
Kamla
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784086
|
|
MRS KAMALI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400309601795500/7261796-A
(डिडिया कलां)
|
2714003000NRG24050720230614052
|
05/07/2023
|
mukesh
|
2714003WL008695
|
mukesh
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784077
|
|
MR MUKESH SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400309601795500/7261796-A
(डिडिया कलां)
|
2714003000NRG24050720230614053
|
05/07/2023
|
saingita
|
2714003WL008695
|
saingita
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783973
|
|
MRS SANGITA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400309601795500/7261800
(डिडिया कलां)
|
2714003000NRG24050720230614241
|
05/07/2023
|
KANWARI
|
2714003WL008697
|
KANWARI
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783935
|
|
MRS KANVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400309601795500/7261800-A
(डिडिया कलां)
|
2714003000NRG24050720230614242
|
05/07/2023
|
LILA
|
2714003WL008697
|
LILA
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784185
|
|
MRS MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400309601795500/7261901-A
(डिडिया कलां)
|
2714003000NRG24050720230614244
|
05/07/2023
|
rajuram
|
2714003WL008697
|
rajuram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784049
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400309601795500/7261904
(डिडिया कलां)
|
2714003000NRG24050720230614245
|
05/07/2023
|
Thulchai
|
2714003WL008697
|
Thulchai
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784203
|
|
MR MEHRAM MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400309601795500/7261909
(डिडिया कलां)
|
2714003000NRG24050720230614246
|
05/07/2023
|
sharda
|
2714003WL008697
|
sharda
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783952
|
|
MRS SHARDA RAMJIWAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400309601795500/7261910
(डिडिया कलां)
|
2714003000NRG24050720230614247
|
05/07/2023
|
leela
|
2714003WL008697
|
leela
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783953
|
|
MRS LILADEVI BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400309601795500/7261910-A
(डिडिया कलां)
|
2714003000NRG24050720230614248
|
05/07/2023
|
sumetra
|
2714003WL008697
|
sumetra
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783981
|
|
MRS SUMITRA WO SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400309601795500/7261911
(डिडिया कलां)
|
2714003000NRG24050720230617249
|
05/07/2023
|
Geetadevi
|
2714003WL008724
|
Geetadevi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783983
|
|
MRS GITA WO PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400309601795500/7261915-C
(डिडिया कलां)
|
2714003000NRG24050720230614251
|
05/07/2023
|
arjun ram
|
2714003WL008697
|
arjun ram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784110
|
|
MR ARJUNRAM PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400309601795500/7261915-D
(डिडिया कलां)
|
2714003000NRG24050720230616677
|
05/07/2023
|
SHARDA
|
2714003WL008719
|
SHARDA
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784085
|
|
MRS SHARDA WO GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400309601795500/7261916
(डिडिया कलां)
|
2714003000NRG24050720230616679
|
05/07/2023
|
patashi
|
2714003WL008719
|
patashi
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783959
|
|
MRS PATASIDEVI RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400309601795500/7261916
(डिडिया कलां)
|
2714003000NRG24050720230616678
|
05/07/2023
|
Ramniwash
|
2714003WL008719
|
Ramniwash
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799783964
|
|
RAMNIVAS SO RUGHARAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
MUNDWAN
|
RJ-271400309601795500/7261919
(डिडिया कलां)
|
2714003000NRG24050720230614253
|
05/07/2023
|
SANJU
|
2714003WL008697
|
SANJU
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784175
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MUNDWAN
|
RJ-271400309601795500/7261920
(डिडिया कलां)
|
2714003000NRG24050720230614255
|
05/07/2023
|
Sitadevi
|
2714003WL008697
|
Sitadevi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783982
|
|
MRS SITA WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400309601795500/7261922
(डिडिया कलां)
|
2714003000NRG24050720230614257
|
05/07/2023
|
Meharam
|
2714003WL008697
|
Meharam
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783958
|
|
MR MEHARAM PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400309601795500/7261924
(डिडिया कलां)
|
2714003000NRG24050720230617251
|
05/07/2023
|
Shivari devi
|
2714003WL008724
|
Shivari devi
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799783960
|
|
SHIVARI DEVI
|
IDBI BANK(607095)
|
|
253
|
MUNDWAN
|
RJ-271400309601795500/7261925
(डिडिया कलां)
|
2714003000NRG24050720230617254
|
05/07/2023
|
Gita devi
|
2714003WL008724
|
Gita devi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783965
|
|
MRS GITA MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400309601795500/7261926
(डिडिया कलां)
|
2714003000NRG24050720230614259
|
05/07/2023
|
Bhanwrai
|
2714003WL008697
|
Bhanwrai
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784067
|
|
MR BHNWARI WO BHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400309601795500/7261927
(डिडिया कलां)
|
2714003000NRG24050720230614260
|
05/07/2023
|
Kanwrai
|
2714003WL008697
|
Kanwrai
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783984
|
|
MRS KANVARAIDEVI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400309601795500/7261930
(डिडिया कलां)
|
2714003000NRG24050720230617256
|
05/07/2023
|
sarju
|
2714003WL008724
|
sarju
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784091
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400309601795500/7261931
(डिडिया कलां)
|
2714003000NRG24050720230617257
|
05/07/2023
|
Ratni
|
2714003WL008724
|
Ratni
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4799783957
|
|
MRS RATNI JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400309601795500/7261937
(डिडिया कलां)
|
2714003000NRG24050720230617258
|
05/07/2023
|
Chuka
|
2714003WL008724
|
Chuka
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783925
|
|
MRS CHUKA MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400309601795500/7261937-B
(डिडिया कलां)
|
2714003000NRG24050720230617259
|
05/07/2023
|
Monika
|
2714003WL008724
|
Monika
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784181
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400309601795500/7261941
(डिडिया कलां)
|
2714003000NRG24050720230614056
|
05/07/2023
|
Jimnai
|
2714003WL008695
|
Jimnai
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783923
|
|
MRS JIMNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400309601795500/7261941-A
(डिडिया कलां)
|
2714003000NRG24050720230614057
|
05/07/2023
|
Ram Lal
|
2714003WL008695
|
Ram Lal
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784188
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
262
|
MUNDWAN
|
RJ-271400309601795500/7261949
(डिडिया कलां)
|
2714003000NRG24050720230617261
|
05/07/2023
|
Manglaram
|
2714003WL008724
|
Manglaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783926
|
|
MR MANGALARAM DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400309601795500/7261951
(डिडिया कलां)
|
2714003000NRG24050720230617264
|
05/07/2023
|
Kanwrai
|
2714003WL008724
|
Kanwrai
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784126
|
|
MRS KANWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400309601795500/7261954-A
(डिडिया कलां)
|
2714003000NRG24050720230617268
|
05/07/2023
|
thakr ram
|
2714003WL008724
|
thakr ram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784198
|
|
MR THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400309601795500/7261958
(डिडिया कलां)
|
2714003000NRG24050720230617271
|
05/07/2023
|
Chota ram
|
2714003WL008724
|
Chota ram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783969
|
|
MR CHHOTARAM SO DEVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400309601795500/7261958-A
(डिडिया कलां)
|
2714003000NRG24050720230617272
|
05/07/2023
|
hari ram
|
2714003WL008724
|
hari ram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783986
|
|
MR HARIRAM SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400309601795500/7261959
(डिडिया कलां)
|
2714003000NRG24050720230617273
|
05/07/2023
|
Santosh
|
2714003WL008724
|
Santosh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784050
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400309601795500/7261960
(डिडिया कलां)
|
2714003000NRG24050720230617274
|
05/07/2023
|
Rameswari
|
2714003WL008724
|
Rameswari
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783922
|
|
MRS RAMESHVARI RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400309601795500/7261963
(डिडिया कलां)
|
2714003000NRG24050720230614059
|
05/07/2023
|
Barjudi devi
|
2714003WL008695
|
Barjudi devi
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783933
|
|
MRS BARAJUDI DEVI WO JAGADEV
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400309601795500/7261963
(डिडिया कलां)
|
2714003000NRG24050720230614060
|
05/07/2023
|
JAGDEVRAM NARADHYINA
|
2714003WL008695
|
JAGDEVRAM NARADHYINA
|
00415
|
SBIN0031114
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799784200
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400309601795500/7261964
(डिडिया कलां)
|
2714003000NRG24050720230614062
|
05/07/2023
|
Radha
|
2714003WL008695
|
Radha
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784092
|
|
MRS RADHA WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400309601795500/7261964-A
(डिडिया कलां)
|
2714003000NRG24050720230614063
|
05/07/2023
|
sarita
|
2714003WL008695
|
sarita
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783978
|
|
MRS SARITA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400309601795500/7261965
(डिडिया कलां)
|
2714003000NRG24050720230614065
|
05/07/2023
|
Sukhram
|
2714003WL008695
|
Sukhram
|
00415
|
SBIN0031114
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783987
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400309601795500/7261967
(डिडिया कलां)
|
2714003000NRG24050720230617275
|
05/07/2023
|
Muni
|
2714003WL008724
|
Muni
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783989
|
|
MRS MUNNI WO GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400309601795500/7261968
(डिडिया कलां)
|
2714003000NRG24050720230616686
|
05/07/2023
|
NATHURAM
|
2714003WL008719
|
NATHURAM
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784177
|
|
MR NATHURAM SO NARANRAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400309601795500/7261968
(डिडिया कलां)
|
2714003000NRG24050720230616685
|
05/07/2023
|
Santosh
|
2714003WL008719
|
Santosh
|
00415
|
SBIN0031114
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784124
|
|
MRS SANTUDI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400309601795500/7261974-A
(डिडिया कलां)
|
2714003000NRG24050720230614261
|
05/07/2023
|
RAJURAM
|
2714003WL008697
|
RAJURAM
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784178
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405648
|
405648
|
|
|
|
|
|
|
|
|
278
|
MUNDWAN
|
RJ-271400309601791200/5142235682
(डिडिया कलां)
|
2714003000NRG24050720230613965
|
05/07/2023
|
Suresh Maruka
|
2714003WL008695
|
Suresh Maruka
|
00415
|
SBIN0031116
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783918
|
|
MR SURESH MARUKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400309601791200/7261802-B
(डिडिया कलां)
|
2714003000NRG24050720230613969
|
05/07/2023
|
SURESH MEGHWAL
|
2714003WL008695
|
SURESH MEGHWAL
|
00415
|
SBIN0031116
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784184
|
|
SURESH MEGHWAL
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400309601795500/3831780-B
(डिडिया कलां)
|
2714003000NRG24050720230616632
|
05/07/2023
|
Bhawna
|
2714003WL008719
|
Bhawna
|
00415
|
SBIN0031116
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784042
|
|
MS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400309601795500/5142235651
(डिडिया कलां)
|
2714003000NRG24050720230614178
|
05/07/2023
|
SANGITA
|
2714003WL008697
|
SANGITA
|
00415
|
SBIN0031116
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784152
|
|
MS SANGITA BAJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9022
|
9022
|
|
|
|
|
|
|
|
|
282
|
MUNDWAN
|
RJ-271400309601795500/3831751
(डिडिया कलां)
|
2714003000NRG24050720230617205
|
05/07/2023
|
Shankarlal
|
2714003WL008724
|
Shankarlal
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784206
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400309601795500/3831752-A
(डिडिया कलां)
|
2714003000NRG24050720230616614
|
05/07/2023
|
kusum vaishnav
|
2714003WL008719
|
kusum vaishnav
|
00415
|
SBIN0031290
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784176
|
|
MRS KUSUM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400309601795500/3831759
(डिडिया कलां)
|
2714003000NRG24050720230617210
|
05/07/2023
|
Ladudas
|
2714003WL008724
|
Ladudas
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799783916
|
|
MR LADUDAS SO BANSHIDAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400309601795500/7261756
(डिडिया कलां)
|
2714003000NRG24050720230614034
|
05/07/2023
|
Geeta
|
2714003WL008695
|
Geeta
|
00415
|
SBIN0031290
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783948
|
|
MRS GITA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400309601795500/7261791
(डिडिया कलां)
|
2714003000NRG24050720230614239
|
05/07/2023
|
sarda
|
2714003WL008697
|
sarda
|
00415
|
SBIN0031290
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783974
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11207
|
11207
|
|
|
|
|
|
|
|
|
287
|
MUNDWAN
|
RJ-271400309601795500/7261902
(डिडिया कलां)
|
2714003000NRG24050720230617247
|
05/07/2023
|
Puni devi
|
2714003WL008724
|
Puni devi
|
00415
|
SBIN0031619
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784055
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
288
|
MUNDWAN
|
RJ-271400309601795500/7261784-B
(डिडिया कलां)
|
2714003000NRG24050720230614235
|
05/07/2023
|
SUMITRA DEVI
|
2714003WL008697
|
SUMITRA DEVI
|
00415
|
SBIN0031635
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784207
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
289
|
MUNDWAN
|
RJ-271400309601795500/3831786-A
(डिडिया कलां)
|
2714003000NRG24050720230616642
|
05/07/2023
|
RAVINA VAISNAV
|
2714003WL008719
|
RAVINA VAISNAV
|
00415
|
SBIN0031779
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784074
|
|
MRS RAVINA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
290
|
MUNDWAN
|
RJ-271400309601791200/7261839
(डिडिया कलां)
|
2714003000NRG24050720230613973
|
05/07/2023
|
Bidami
|
2714003WL008695
|
Bidami
|
00415
|
SBIN0032058
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783945
|
|
MRS BIDAMI W O NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400309601791200/7261844-A
(डिडिया कलां)
|
2714003000NRG24050720230613974
|
05/07/2023
|
Rajuram
|
2714003WL008695
|
Rajuram
|
00415
|
SBIN0032058
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784072
|
|
MR RAJU RAM S O RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400309601791200/9221679-B
(डिडिया कलां)
|
2714003000NRG24050720230614012
|
05/07/2023
|
DIPIKA KANWAR
|
2714003WL008695
|
DIPIKA KANWAR
|
00415
|
SBIN0032058
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783944
|
|
MRS DIPIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400309601795500/3831714
(डिडिया कलां)
|
2714003000NRG24050720230617192
|
05/07/2023
|
SHARWANRAM
|
2714003WL008724
|
SHARWANRAM
|
00415
|
SBIN0032058
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784054
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400309601795500/7261788
(डिडिया कलां)
|
2714003000NRG24050720230614041
|
05/07/2023
|
Omprakash
|
2714003WL008695
|
Omprakash
|
00415
|
SBIN0032058
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799783988
|
|
MR OMPRAKASH NARADHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
295
|
MUNDWAN
|
RJ-271400309601791200/9221662-A
(डिडिया कलां)
|
2714003000NRG24050720230614005
|
05/07/2023
|
Sarda
|
2714003WL008695
|
Sarda
|
00415
|
SBIN0032425
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784084
|
|
SHARDA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
296
|
MUNDWAN
|
RJ-271400309601791300/7261521-A
(डिडिया कलां)
|
2714003000NRG24050720230617175
|
05/07/2023
|
RAMPRAKASH CHANGAL
|
2714003WL008724
|
RAMPRAKASH CHANGAL
|
00415
|
SBIN0032425
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784186
|
|
RAM PRAKASH CHANGAL
|
ICICI BANK LTD(508534)
|
|
297
|
MUNDWAN
|
RJ-271400309601795500/3831760
(डिडिया कलां)
|
2714003000NRG24050720230614173
|
05/07/2023
|
Jethidevi
|
2714003WL008697
|
Jethidevi
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784090
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400309601795500/51423602-A
(डिडिया कलां)
|
2714003000NRG24050720230614184
|
05/07/2023
|
Santosh
|
2714003WL008697
|
Santosh
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784208
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400309601795500/51423635
(डिडिया कलां)
|
2714003000NRG24050720230614029
|
05/07/2023
|
MANFULI
|
2714003WL008695
|
MANFULI
|
00415
|
SBIN0032425
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784065
|
|
MR MANAFULI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400309601795500/7261733
(डिडिया कलां)
|
2714003000NRG24050720230614031
|
05/07/2023
|
mena devi
|
2714003WL008695
|
mena devi
|
00415
|
SBIN0032425
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799783932
|
|
MRS MAINA WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400309601795500/7261770
(डिडिया कलां)
|
2714003000NRG24050720230614226
|
05/07/2023
|
Santosh
|
2714003WL008697
|
Santosh
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783967
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400309601795500/7261770-B
(डिडिया कलां)
|
2714003000NRG24050720230614228
|
05/07/2023
|
RAMESHWARI
|
2714003WL008697
|
RAMESHWARI
|
00415
|
SBIN0032425
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783979
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20578
|
20578
|
|
|
|
|
|
|
|
|
303
|
MUNDWAN
|
RJ-271400309601795500/3831778-B
(डिडिया कलां)
|
2714003000NRG24050720230617217
|
05/07/2023
|
DINESH
|
2714003WL008724
|
DINESH
|
00415
|
SBIN0051205
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784205
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
304
|
MUNDWAN
|
RJ-271400309601791200/5142235683
(डिडिया कलां)
|
2714003000NRG24050720230613966
|
05/07/2023
|
Narshi Ram
|
2714003WL008695
|
Narshi Ram
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783911
|
|
NARSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
MUNDWAN
|
RJ-271400309601791200/51423651
(डिडिया कलां)
|
2714003000NRG24050720230613967
|
05/07/2023
|
SHARWAN RAM
|
2714003WL008695
|
SHARWAN RAM
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783906
|
|
SARWAN RAM SO MADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
MUNDWAN
|
RJ-271400309601791200/7261865-A
(डिडिया कलां)
|
2714003000NRG24050720230613985
|
05/07/2023
|
PHEPH KANWAR
|
2714003WL008695
|
PHEPH KANWAR
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783904
|
|
PHEPH KANWAR WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
MUNDWAN
|
RJ-271400309601791200/7261885
(डिडिया कलां)
|
2714003000NRG24050720230613989
|
05/07/2023
|
PUSPA
|
2714003WL008695
|
PUSPA
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783907
|
|
PUSPA WO BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
MUNDWAN
|
RJ-271400309601791200/7261886
(डिडिया कलां)
|
2714003000NRG24050720230613990
|
05/07/2023
|
Geeta devi
|
2714003WL008695
|
Geeta devi
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783903
|
|
GITA DEVI WO KISHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
MUNDWAN
|
RJ-271400309601791200/7261888
(डिडिया कलां)
|
2714003000NRG24050720230613991
|
05/07/2023
|
Rekhadevi
|
2714003WL008695
|
Rekhadevi
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783902
|
|
REKHA DEVI WO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
MUNDWAN
|
RJ-271400309601791200/7261889
(डिडिया कलां)
|
2714003000NRG24050720230613992
|
05/07/2023
|
meera
|
2714003WL008695
|
meera
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783905
|
|
MIRAN DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
311
|
MUNDWAN
|
RJ-271400309601791200/7261891-B
(डिडिया कलां)
|
2714003000NRG24050720230613994
|
05/07/2023
|
Munni
|
2714003WL008695
|
Munni
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783909
|
|
MUNNI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
312
|
MUNDWAN
|
RJ-271400309601791200/7261894
(डिडिया कलां)
|
2714003000NRG24050720230613996
|
05/07/2023
|
vimala
|
2714003WL008695
|
vimala
|
00468
|
UBIN0559245
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799783901
|
|
VIMLA WO MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
MUNDWAN
|
RJ-271400309601791200/9221662-D
(डिडिया कलां)
|
2714003000NRG24050720230614008
|
05/07/2023
|
ANDARAM
|
2714003WL008695
|
ANDARAM
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784227
|
|
ANADA RAM S/O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
MUNDWAN
|
RJ-271400309601791200/9221662-D
(डिडिया कलां)
|
2714003000NRG24050720230614009
|
05/07/2023
|
SIPU DEVI
|
2714003WL008695
|
SIPU DEVI
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783908
|
|
SIPU DEVI WO ANADA RAM
|
UNION BANK OF INDIA(508500)
|
|
315
|
MUNDWAN
|
RJ-271400309601791200/9221690
(डिडिया कलां)
|
2714003000NRG24050720230614013
|
05/07/2023
|
Neni devi
|
2714003WL008695
|
Neni devi
|
00468
|
UBIN0559245
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799783900
|
|
NENI DEVI WO RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
316
|
MUNDWAN
|
RJ-271400309601795500/3831739-A
(डिडिया कलां)
|
2714003000NRG24050720230614170
|
05/07/2023
|
MAHESH KUMAR
|
2714003WL008697
|
MAHESH KUMAR
|
00468
|
UBIN0559245
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784228
|
|
MAHESH KUMAR SO MANIRAM JANGID
|
UNION BANK OF INDIA(508500)
|
|
317
|
MUNDWAN
|
RJ-271400309601795500/7261718-B
(डिडिया कलां)
|
2714003000NRG24050720230614201
|
05/07/2023
|
ANU
|
2714003WL008697
|
ANU
|
00468
|
UBIN0559245
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799783910
|
|
ANU WO MOTARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36691
|
36691
|
|
|
|
|
|
|
|
|
318
|
MUNDWAN
|
RJ-271400309601795500/7261945-B
(डिडिया कलां)
|
2714003000NRG24050720230616681
|
05/07/2023
|
RAM RATEN
|
2714003WL008719
|
RAM RATEN
|
00468
|
UBIN0827029
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784209
|
|
RAMRATAN SO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
319
|
MUNDWAN
|
RJ-271400309601795500/7261765-C
(डिडिया कलां)
|
2714003000NRG24050720230614225
|
05/07/2023
|
NATHURAM
|
2714003WL008697
|
NATHURAM
|
00468
|
UBIN0913499
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784022
|
|
NATHU RAM SO GHEVAR RAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
MUNDWAN
|
RJ-271400309601795500/7261774
(डिडिया कलां)
|
2714003000NRG24050720230614229
|
05/07/2023
|
Shipudevi
|
2714003WL008697
|
Shipudevi
|
00468
|
UBIN0913499
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784021
|
|
SHIVPYARI WO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
MUNDWAN
|
RJ-271400309601795500/7261775
(डिडिया कलां)
|
2714003000NRG24050720230614230
|
05/07/2023
|
Panchidevi
|
2714003WL008697
|
Panchidevi
|
00468
|
UBIN0913499
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784020
|
|
PANCHI DEVI WO MANGALA RAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
MUNDWAN
|
RJ-271400309601795500/7261776
(डिडिया कलां)
|
2714003000NRG24050720230614233
|
05/07/2023
|
ramswrup
|
2714003WL008697
|
ramswrup
|
00468
|
UBIN0913499
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784017
|
|
RAMSWARUP S/O AMARA RAM
|
BANK OF BARODA(606985)
|
|
323
|
MUNDWAN
|
RJ-271400309601795500/7261777
(डिडिया कलां)
|
2714003000NRG24050720230614038
|
05/07/2023
|
Ramniwas
|
2714003WL008695
|
Ramniwas
|
00468
|
UBIN0913499
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784018
|
|
Mr. RAM NIWAS S/O CHOTHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MUNDWAN
|
RJ-271400309601795500/7261785
(डिडिया कलां)
|
2714003000NRG24050720230614236
|
05/07/2023
|
shohni
|
2714003WL008697
|
shohni
|
00468
|
UBIN0913499
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799784019
|
|
SOHANI WO GANGAAVISHAN
|
UNION BANK OF INDIA(508500)
|
|
325
|
MUNDWAN
|
RJ-271400309601795500/7261945-A
(डिडिया कलां)
|
2714003000NRG24050720230616680
|
05/07/2023
|
PUSI
|
2714003WL008719
|
PUSI
|
00468
|
UBIN0913499
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784210
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16634
|
16634
|
|
|
|
|
|
|
|
|
326
|
MUNDWAN
|
RJ-271400309601795500/3831680-A
(डिडिया कलां)
|
2714003000NRG24050720230616603
|
05/07/2023
|
Omparkash
|
2714003WL008719
|
Omparkash
|
00689
|
AUBL0002269
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784023
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
327
|
MUNDWAN
|
RJ-271400309601795500/5142235729
(डिडिया कलां)
|
2714003000NRG24050720230616660
|
05/07/2023
|
Sarita
|
2714003WL008719
|
Sarita
|
00698
|
RMGB0000341
|
1131
|
1131
|
Processed
|
24/08/2023
|
|
4799784003
|
|
Mrs. SARITA WO ASHOK KUMAR SIKHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
328
|
MUNDWAN
|
RJ-271400309601795500/7261924-B
(डिडिया कलां)
|
2714003000NRG24050720230617252
|
05/07/2023
|
Kiran
|
2714003WL008724
|
Kiran
|
00698
|
RMGB0000350
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799784006
|
|
Mrs. KIRAN WO SAHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
329
|
MUNDWAN
|
RJ-271400309601791200/5142235676
(डिडिया कलां)
|
2714003000NRG24050720230613962
|
05/07/2023
|
PAPITA
|
2714003WL008695
|
PAPITA
|
00698
|
RMGB0000362
|
2639
|
2639
|
Processed
|
24/08/2023
|
|
4799784005
|
|
Mrs. PAPITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738373
|
738373
|
|
|
|
|
|
|
|