|
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-271400519201813900/9214687322
(मुन्िदयाड+)
|
2714005185NRG24010120241529978
|
03/01/2024
|
rajuram
|
2714005185WL026452
|
rajuram
|
00045
|
BARB0BANSIX
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160277
|
|
RAJU RAM SO KHEMA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518501812400/7097897
(बलाया)
|
2714005185NRG24010120241529752
|
03/01/2024
|
Surendra Singh
|
2714005185WL026451
|
Surendra Singh
|
00045
|
BARB0BASNIX
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160135
|
|
MR SURENDRA MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/3986886-A
(बलाया)
|
2714005185NRG24010120241530112
|
03/01/2024
|
santosh
|
2714005185WL026455
|
santosh
|
00045
|
BARB0BASNIX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160130
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/7096938-A
(बलाया)
|
2714005185NRG24010120241530177
|
03/01/2024
|
Bulli
|
2714005185WL026455
|
Bulli
|
00045
|
BARB0BASNIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160131
|
|
BULI
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518501812500/7096938-C
(बलाया)
|
2714005185NRG24010120241530179
|
03/01/2024
|
Anisha
|
2714005185WL026455
|
Anisha
|
00045
|
BARB0BASNIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160128
|
|
ANISHA WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518501812500/7097096-A
(बलाया)
|
2714005185NRG24010120241530068
|
03/01/2024
|
Mahaveer
|
2714005185WL026453
|
Mahaveer
|
00045
|
BARB0BASNIX
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1662160132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MUNDWAN
|
RJ-271400518501812500/7097119-B
(बलाया)
|
2714005185NRG24010120241530085
|
03/01/2024
|
Mukesh
|
2714005185WL026453
|
Mukesh
|
00045
|
BARB0BASNIX
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160134
|
|
MR MUKESH KARANARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400518501812500/7097148-A
(बलाया)
|
2714005185NRG24010120241530099
|
03/01/2024
|
Arunna
|
2714005185WL026453
|
Arunna
|
00045
|
BARB0BASNIX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160127
|
|
ARUNA WO MUKESH
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400519201813900/3989810-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529872
|
03/01/2024
|
Kailase
|
2714005185WL026452
|
Kailase
|
00045
|
BARB0BASNIX
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160133
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400518501812500/7096931
(बलाया)
|
2714005185NRG24010120241530166
|
03/01/2024
|
Madan ram
|
2714005185WL026455
|
Madan ram
|
00045
|
BARB0DIDROA
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160124
|
|
MADAN RAM S O MULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400518501812400/51466351
(बलाया)
|
2714005185NRG24010120241529741
|
03/01/2024
|
Bholaram
|
2714005185WL026451
|
Bholaram
|
00045
|
BARB0NAGAUR
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160492
|
|
BHOLA RAM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400518501812400/9224022-A
(बलाया)
|
2714005185NRG24010120241529796
|
03/01/2024
|
Chchl
|
2714005185WL026451
|
Chchl
|
00045
|
BARB0NAGAUR
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160126
|
|
CHANCHAL
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400518501812400/9224048-C
(बलाया)
|
2714005185NRG24010120241529829
|
03/01/2024
|
Sunita
|
2714005185WL026451
|
Sunita
|
00045
|
BARB0NAGAUR
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160523
|
|
MRS SUNITA WO JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400518501812400/9224076-A
(बलाया)
|
2714005185NRG24010120241529857
|
03/01/2024
|
Nirma
|
2714005185WL026451
|
Nirma
|
00045
|
BARB0NAGAUR
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160526
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400518501812500/3986881
(बलाया)
|
2714005185NRG24010120241529992
|
03/01/2024
|
Jagdish Kadela
|
2714005185WL026453
|
Jagdish Kadela
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160534
|
|
JAGDISH KADELA
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400518501812500/3986881
(बलाया)
|
2714005185NRG24010120241529993
|
03/01/2024
|
Sushila
|
2714005185WL026453
|
Sushila
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160288
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400518501812500/3986894-A
(बलाया)
|
2714005185NRG24010120241530120
|
03/01/2024
|
Ramlal
|
2714005185WL026455
|
Ramlal
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160530
|
|
RAMLAL FIRODA
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400518501812500/3986943-A
(बलाया)
|
2714005185NRG24010120241529996
|
03/01/2024
|
Manju
|
2714005185WL026453
|
Manju
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160125
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400518501812500/3986969
(बलाया)
|
2714005185NRG24010120241529997
|
03/01/2024
|
kesali
|
2714005185WL026453
|
kesali
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160129
|
|
KAILASH WO GANPAT
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400518501812500/51466311-A
(बलाया)
|
2714005185NRG24010120241530139
|
03/01/2024
|
Dipika
|
2714005185WL026455
|
Dipika
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160533
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNDWAN
|
RJ-271400518501812500/51466321-A
(बलाया)
|
2714005185NRG24010120241530144
|
03/01/2024
|
Santhos
|
2714005185WL026455
|
Santhos
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160521
|
|
SANTOSH WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400518501812500/51466345
(बलाया)
|
2714005185NRG24010120241530148
|
03/01/2024
|
Sumitra
|
2714005185WL026455
|
Sumitra
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160287
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400518501812500/7096912
(बलाया)
|
2714005185NRG24010120241530151
|
03/01/2024
|
rampyari
|
2714005185WL026455
|
rampyari
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160291
|
|
RAMPYARI WO BHABURAM
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400518501812500/7096931-A
(बलाया)
|
2714005185NRG24010120241530167
|
03/01/2024
|
Mena
|
2714005185WL026455
|
Mena
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160532
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400518501812500/7096933
(बलाया)
|
2714005185NRG24010120241530171
|
03/01/2024
|
Sabdeen
|
2714005185WL026455
|
Sabdeen
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160539
|
|
SABDEEN
|
BANK OF BARODA(606985)
|
|
26
|
MUNDWAN
|
RJ-271400518501812500/7096938-B
(बलाया)
|
2714005185NRG24010120241530178
|
03/01/2024
|
Indra
|
2714005185WL026455
|
Indra
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160524
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400518501812500/7096968-A
(बलाया)
|
2714005185NRG24010120241530213
|
03/01/2024
|
Sonu
|
2714005185WL026455
|
Sonu
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160528
|
|
SONU
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400518501812500/7097048-A
(बलाया)
|
2714005185NRG24010120241530025
|
03/01/2024
|
Manju
|
2714005185WL026453
|
Manju
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160520
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNDWAN
|
RJ-271400518501812500/7097063-B
(बलाया)
|
2714005185NRG24010120241530049
|
03/01/2024
|
Susila
|
2714005185WL026453
|
Susila
|
00045
|
BARB0NAGAUR
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662160522
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400518501812500/7097070-A
(बलाया)
|
2714005185NRG24010120241530056
|
03/01/2024
|
Sumitra
|
2714005185WL026453
|
Sumitra
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160531
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
31
|
MUNDWAN
|
RJ-271400518501812500/7097071-B
(बलाया)
|
2714005185NRG24010120241530059
|
03/01/2024
|
Ganpat Ram
|
2714005185WL026453
|
Ganpat Ram
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160538
|
|
GANPAT RAM
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400518501812500/7097072
(बलाया)
|
2714005185NRG24010120241530060
|
03/01/2024
|
mena
|
2714005185WL026453
|
mena
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160290
|
|
MENA
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400518501812500/7097072-A
(बलाया)
|
2714005185NRG24010120241530061
|
03/01/2024
|
Nisha
|
2714005185WL026453
|
Nisha
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160537
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
34
|
MUNDWAN
|
RJ-271400518501812500/7097074-A
(बलाया)
|
2714005185NRG24010120241530064
|
03/01/2024
|
Madhu Bala
|
2714005185WL026453
|
Madhu Bala
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160536
|
|
MADHU BALA
|
BANK OF BARODA(606985)
|
|
35
|
MUNDWAN
|
RJ-271400518501812500/7097099-C
(बलाया)
|
2714005185NRG24010120241530075
|
03/01/2024
|
Baya
|
2714005185WL026453
|
Baya
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160535
|
|
MS BAYA MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400518501812500/7097099-C
(बलाया)
|
2714005185NRG24010120241530074
|
03/01/2024
|
Shrawan ram
|
2714005185WL026453
|
Shrawan ram
|
00045
|
BARB0NAGAUR
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160529
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519201813900/3989870-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529944
|
03/01/2024
|
Jabarki
|
2714005185WL026452
|
Jabarki
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160289
|
|
JABARAKI
|
BANK OF BARODA(606985)
|
|
38
|
MUNDWAN
|
RJ-271400519201813900/3989871-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529946
|
03/01/2024
|
Rajkumar
|
2714005185WL026452
|
Rajkumar
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160527
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
39
|
MUNDWAN
|
RJ-271400519201813900/3989872-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529948
|
03/01/2024
|
Ramparsad
|
2714005185WL026452
|
Ramparsad
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160525
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90945
|
90945
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400518501812500/51466321
(बलाया)
|
2714005185NRG24010120241530142
|
03/01/2024
|
kanwrai
|
2714005185WL026455
|
kanwrai
|
00048
|
BKID0007461
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160497
|
|
MRS KAVARAI HADMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400518501812500/7096942-B
(बलाया)
|
2714005185NRG24010120241530186
|
03/01/2024
|
Rajesh
|
2714005185WL026455
|
Rajesh
|
00048
|
BKID0007461
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160495
|
|
RAJESH SO SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
42
|
MUNDWAN
|
RJ-271400519201813900/3989837-B
(मुन्िदयाड+)
|
2714005185NRG24010120241529914
|
03/01/2024
|
Subhas
|
2714005185WL026452
|
Subhas
|
00048
|
BKID0007461
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160496
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9444
|
9444
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400518501812500/7097060
(बलाया)
|
2714005185NRG24010120241530044
|
03/01/2024
|
sampati devi
|
2714005185WL026453
|
sampati devi
|
00078
|
CNRB0003378
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160082
|
|
SAMPATI W O RAJENDRA KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400518501812400/9224028-A
(बलाया)
|
2714005185NRG24010120241529802
|
03/01/2024
|
Shrwanram
|
2714005185WL026451
|
Shrwanram
|
00078
|
CNRB0003383
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160084
|
|
SHRAWN RAM
|
CANARA BANK(508532)
|
|
45
|
MUNDWAN
|
RJ-271400518501812500/7097100-B
(बलाया)
|
2714005185NRG24010120241530078
|
03/01/2024
|
Sevaram
|
2714005185WL026453
|
Sevaram
|
00078
|
CNRB0003383
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160083
|
|
SEVA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400518501812400/51466370
(बलाया)
|
2714005185NRG24010120241529750
|
03/01/2024
|
Mali
|
2714005185WL026451
|
Mali
|
00078
|
CNRB0018415
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160292
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
47
|
MUNDWAN
|
RJ-271400519201813900/3989814
(मुन्िदयाड+)
|
2714005185NRG24010120241529875
|
03/01/2024
|
mohanram
|
2714005185WL026452
|
mohanram
|
00078
|
CNRB0018415
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160500
|
|
MOHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400518501812400/7097902-A
(बलाया)
|
2714005185NRG24010120241529754
|
03/01/2024
|
Guddi
|
2714005185WL026451
|
Guddi
|
00089
|
CBIN0280440
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160094
|
|
Mrs. GUDDI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNDWAN
|
RJ-271400518501812400/7097909
(बलाया)
|
2714005185NRG24010120241529755
|
03/01/2024
|
bhawrsingh
|
2714005185WL026451
|
bhawrsingh
|
00089
|
CBIN0280440
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160085
|
|
Mr. BHANWAR SINGH S/O MUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNDWAN
|
RJ-271400518501812400/9224011-A
(बलाया)
|
2714005185NRG24010120241529783
|
03/01/2024
|
Manju
|
2714005185WL026451
|
Manju
|
00089
|
CBIN0280440
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160281
|
|
Ms. MANJU -
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNDWAN
|
RJ-271400518501812400/9224069
(बलाया)
|
2714005185NRG24010120241529845
|
03/01/2024
|
rupsingh
|
2714005185WL026451
|
rupsingh
|
00089
|
CBIN0280440
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160282
|
|
Mr. RUP SINGH S/O KAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNDWAN
|
RJ-271400518501812400/9224072-A
(बलाया)
|
2714005185NRG24010120241529850
|
03/01/2024
|
kishan kanwar
|
2714005185WL026451
|
kishan kanwar
|
00089
|
CBIN0280440
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160086
|
|
Mrs. KISHNA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400518501812500/3986959-A
(बलाया)
|
2714005185NRG24010120241530124
|
03/01/2024
|
hiralal
|
2714005185WL026455
|
hiralal
|
00114
|
RSCB0028001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160072
|
|
HIRA LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400518501812400/9224070
(बलाया)
|
2714005185NRG24010120241529847
|
03/01/2024
|
kirankanwar
|
2714005185WL026451
|
kirankanwar
|
00114
|
RSCB0028011
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160073
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518501812400/9224077
(बलाया)
|
2714005185NRG24010120241529860
|
03/01/2024
|
igayarsi
|
2714005185WL026451
|
igayarsi
|
00114
|
RSCB0028011
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160076
|
|
MRS IGYARASI ANARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518501812400/9224082
(बलाया)
|
2714005185NRG24010120241529863
|
03/01/2024
|
kochiya
|
2714005185WL026451
|
kochiya
|
00114
|
RSCB0028011
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160075
|
|
KOCHIYA .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
57
|
MUNDWAN
|
RJ-271400518501812500/3986982
(बलाया)
|
2714005185NRG24010120241530134
|
03/01/2024
|
lila
|
2714005185WL026455
|
lila
|
00114
|
RSCB0028011
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160079
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNDWAN
|
RJ-271400518501812500/7097052
(बलाया)
|
2714005185NRG24010120241530033
|
03/01/2024
|
Nirma
|
2714005185WL026453
|
Nirma
|
00114
|
RSCB0028011
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160077
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
59
|
MUNDWAN
|
RJ-271400518501812500/7097062
(बलाया)
|
2714005185NRG24010120241530046
|
03/01/2024
|
bavdi
|
2714005185WL026453
|
bavdi
|
00114
|
RSCB0028011
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160078
|
|
BAVADI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
60
|
MUNDWAN
|
RJ-271400518501812500/7097069
(बलाया)
|
2714005185NRG24010120241530054
|
03/01/2024
|
nirma
|
2714005185WL026453
|
nirma
|
00114
|
RSCB0028011
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160074
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22122
|
22122
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400518501812500/51466340
(बलाया)
|
2714005185NRG24010120241530145
|
03/01/2024
|
Mukesh
|
2714005185WL026455
|
Mukesh
|
00168
|
ICIC0003553
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160087
|
|
MUKESH SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400518501812500/51466321-A
(बलाया)
|
2714005185NRG24010120241530143
|
03/01/2024
|
Rajuram
|
2714005185WL026455
|
Rajuram
|
00168
|
ICIC0006718
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160479
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
63
|
MUNDWAN
|
RJ-271400518501812500/7097138-B
(बलाया)
|
2714005185NRG24010120241530094
|
03/01/2024
|
Narendra lal
|
2714005185WL026453
|
Narendra lal
|
00168
|
ICIC0006718
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160478
|
|
NARENDRA LAL CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
64
|
MUNDWAN
|
RJ-271400518501812500/7096951-B
(बलाया)
|
2714005185NRG24010120241530199
|
03/01/2024
|
Dinesh
|
2714005185WL026455
|
Dinesh
|
00168
|
ICIC0006881
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160491
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
65
|
MUNDWAN
|
RJ-271400518501812400/9224051
(बलाया)
|
2714005185NRG24010120241529832
|
03/01/2024
|
Sharda
|
2714005185WL026451
|
Sharda
|
00176
|
IDIB000N159
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160471
|
|
Mrs. SHARDA
|
INDIAN BANK(607105)
|
|
66
|
MUNDWAN
|
RJ-271400518501812500/3986807
(बलाया)
|
2714005185NRG24010120241529984
|
03/01/2024
|
Sushila
|
2714005185WL026453
|
Sushila
|
00176
|
IDIB000N159
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160490
|
|
Mr. Sushila
|
INDIAN BANK(607105)
|
|
67
|
MUNDWAN
|
RJ-271400518501812500/7097029-A
(बलाया)
|
2714005185NRG24010120241530011
|
03/01/2024
|
Raju
|
2714005185WL026453
|
Raju
|
00176
|
IDIB000N159
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160295
|
|
Mr. RAJU RAM S/O HADAMAN
|
INDIAN BANK(607105)
|
|
68
|
MUNDWAN
|
RJ-271400518501812500/7097044-B
(बलाया)
|
2714005185NRG24010120241530021
|
03/01/2024
|
Madan
|
2714005185WL026453
|
Madan
|
00176
|
IDIB000N159
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160489
|
|
Mr. MADAN
|
INDIAN BANK(607105)
|
|
69
|
MUNDWAN
|
RJ-271400518501812500/7097064-A
(बलाया)
|
2714005185NRG24010120241530052
|
03/01/2024
|
santosh
|
2714005185WL026453
|
santosh
|
00176
|
IDIB000N159
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160472
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
70
|
MUNDWAN
|
RJ-271400518501812500/7097109
(बलाया)
|
2714005185NRG24010120241530103
|
03/01/2024
|
kanwari
|
2714005185WL026454
|
kanwari
|
00176
|
IDIB000N159
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1662160294
|
|
MRS KAVARAI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519201813900/3989819
(मुन्िदयाड+)
|
2714005185NRG24010120241529883
|
03/01/2024
|
Purkharam
|
2714005185WL026452
|
Purkharam
|
00176
|
IDIB000N159
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160477
|
|
Mr. Purkha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21388
|
21388
|
|
|
|
|
|
|
|
|
72
|
MUNDWAN
|
RJ-271400518501812500/7097100-A
(बलाया)
|
2714005185NRG24010120241530077
|
03/01/2024
|
sarla
|
2714005185WL026453
|
sarla
|
00177
|
IOBA0002893
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160080
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
73
|
MUNDWAN
|
RJ-271400519201813900/51473336
(मुन्िदयाड+)
|
2714005185NRG24010120241529972
|
03/01/2024
|
shahdev
|
2714005185WL026452
|
shahdev
|
00354
|
PUNB0071200
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160518
|
|
SAHDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400518501812400/51466352-B
(बलाया)
|
2714005185NRG24010120241529744
|
03/01/2024
|
dinesh
|
2714005185WL026451
|
dinesh
|
00354
|
PUNB0191720
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160063
|
|
DINESH KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
75
|
MUNDWAN
|
RJ-271400518501812400/9224020-A
(बलाया)
|
2714005185NRG24010120241529793
|
03/01/2024
|
RAMPARSAD
|
2714005185WL026451
|
RAMPARSAD
|
00354
|
PUNB0194220
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160542
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
76
|
MUNDWAN
|
RJ-271400518501812500/3986886-C
(बलाया)
|
2714005185NRG24010120241530113
|
03/01/2024
|
Maheram
|
2714005185WL026455
|
Maheram
|
00354
|
PUNB0661500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160474
|
|
MEHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNDWAN
|
RJ-271400518501812500/7096903
(बलाया)
|
2714005185NRG24010120241530149
|
03/01/2024
|
mena
|
2714005185WL026455
|
mena
|
00354
|
PUNB0661500
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160473
|
|
MENA W/O DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNDWAN
|
RJ-271400519201813900/3989806-B
(मुन्िदयाड+)
|
2714005185NRG24010120241529870
|
03/01/2024
|
Hukhmaram
|
2714005185WL026452
|
Hukhmaram
|
00354
|
PUNB0661500
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160476
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519201813900/9214687324
(मुन्िदयाड+)
|
2714005185NRG24010120241529980
|
03/01/2024
|
suresh
|
2714005185WL026452
|
suresh
|
00354
|
PUNB0661500
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160475
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12217
|
12217
|
|
|
|
|
|
|
|
|
80
|
MUNDWAN
|
RJ-271400518501812400/51466360-B
(बलाया)
|
2714005185NRG24010120241529746
|
03/01/2024
|
Bharmal
|
2714005185WL026451
|
Bharmal
|
00415
|
SBIN0003875
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160064
|
|
MR BHARMAL RAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518501812400/7097926-A
(बलाया)
|
2714005185NRG24010120241529761
|
03/01/2024
|
sohani
|
2714005185WL026451
|
sohani
|
00415
|
SBIN0003875
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160284
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518501812500/3986884
(बलाया)
|
2714005185NRG24010120241530110
|
03/01/2024
|
Sampathram
|
2714005185WL026455
|
Sampathram
|
00415
|
SBIN0003875
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160067
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518501812500/3986971
(बलाया)
|
2714005185NRG24010120241530125
|
03/01/2024
|
bhanwari
|
2714005185WL026455
|
bhanwari
|
00415
|
SBIN0003875
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160081
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518501812500/3986971-A
(बलाया)
|
2714005185NRG24010120241530126
|
03/01/2024
|
Durga
|
2714005185WL026455
|
Durga
|
00415
|
SBIN0003875
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160068
|
|
MRS DURGA DURGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518501812500/7096903-A
(बलाया)
|
2714005185NRG24010120241530150
|
03/01/2024
|
Sangita
|
2714005185WL026455
|
Sangita
|
00415
|
SBIN0003875
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160066
|
|
MS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518501812500/7096948
(बलाया)
|
2714005185NRG24010120241530190
|
03/01/2024
|
nenaram
|
2714005185WL026455
|
nenaram
|
00415
|
SBIN0003875
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160285
|
|
MR NENA RAM SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518501812500/7097144-A
(बलाया)
|
2714005185NRG24010120241530097
|
03/01/2024
|
Nrendar
|
2714005185WL026453
|
Nrendar
|
00415
|
SBIN0003875
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160283
|
|
MR NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23948
|
23948
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400518501812500/7097016
(बलाया)
|
2714005185NRG24010120241530008
|
03/01/2024
|
santosh
|
2714005185WL026453
|
santosh
|
00415
|
SBIN0007093
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160088
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
89
|
MUNDWAN
|
RJ-271400518501812400/51466352
(बलाया)
|
2714005185NRG24010120241529742
|
03/01/2024
|
sarda
|
2714005185WL026451
|
sarda
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160391
|
|
MR SHARDA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518501812400/51466352-A
(बलाया)
|
2714005185NRG24010120241529743
|
03/01/2024
|
Jagdish
|
2714005185WL026451
|
Jagdish
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160104
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518501812400/51466363
(बलाया)
|
2714005185NRG24010120241529747
|
03/01/2024
|
nethi
|
2714005185WL026451
|
nethi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160388
|
|
MRS NATHUDI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518501812400/51466367
(बलाया)
|
2714005185NRG24010120241529748
|
03/01/2024
|
mangailal
|
2714005185WL026451
|
mangailal
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160459
|
|
MR MANGILAL SO ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518501812400/51466368
(बलाया)
|
2714005185NRG24010120241529749
|
03/01/2024
|
dhrmaram
|
2714005185WL026451
|
dhrmaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160120
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518501812400/7097895
(बलाया)
|
2714005185NRG24010120241529751
|
03/01/2024
|
rampyari
|
2714005185WL026451
|
rampyari
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160357
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518501812400/7097901-A
(बलाया)
|
2714005185NRG24010120241529753
|
03/01/2024
|
Maad kanwar
|
2714005185WL026451
|
Maad kanwar
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160488
|
|
MRS MAADKANWAR DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518501812400/7097911
(बलाया)
|
2714005185NRG24010120241529758
|
03/01/2024
|
ramesvri
|
2714005185WL026451
|
ramesvri
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160454
|
|
MRS RAMSHWARI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518501812400/7097912-A
(बलाया)
|
2714005185NRG24010120241529759
|
03/01/2024
|
Mukesh
|
2714005185WL026451
|
Mukesh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160103
|
|
Mukesh
|
INDUSIND BANK(607189)
|
|
98
|
MUNDWAN
|
RJ-271400518501812400/7097915
(बलाया)
|
2714005185NRG24010120241529760
|
03/01/2024
|
joradevi
|
2714005185WL026451
|
joradevi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160147
|
|
MR JORAKI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518501812400/7097934
(बलाया)
|
2714005185NRG24010120241529762
|
03/01/2024
|
suvati
|
2714005185WL026451
|
suvati
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160341
|
|
MR SUVATI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518501812400/7097935
(बलाया)
|
2714005185NRG24010120241529763
|
03/01/2024
|
bhavray
|
2714005185WL026451
|
bhavray
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160141
|
|
MRS BHAVARAI SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518501812400/7097936
(बलाया)
|
2714005185NRG24010120241529764
|
03/01/2024
|
samu
|
2714005185WL026451
|
samu
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160143
|
|
MRS SAMUDI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518501812400/7097936-A
(बलाया)
|
2714005185NRG24010120241529766
|
03/01/2024
|
Surendra Kala
|
2714005185WL026451
|
Surendra Kala
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160113
|
|
MR SURENDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518501812400/7097941
(बलाया)
|
2714005185NRG24010120241529768
|
03/01/2024
|
ramniwas
|
2714005185WL026451
|
ramniwas
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160232
|
|
MR RAMNIVAS MULARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518501812400/7097941-A
(बलाया)
|
2714005185NRG24010120241529769
|
03/01/2024
|
shimbhu ram
|
2714005185WL026451
|
shimbhu ram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160450
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518501812400/7097943
(बलाया)
|
2714005185NRG24010120241529770
|
03/01/2024
|
Bhanwari
|
2714005185WL026451
|
Bhanwari
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160407
|
|
MRS BHAVARAI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518501812400/9224003
(बलाया)
|
2714005185NRG24010120241529772
|
03/01/2024
|
manglaram
|
2714005185WL026451
|
manglaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160392
|
|
MR MANGLA RAM SO POONA RAM JATKALA MANGL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518501812400/9224004-A
(बलाया)
|
2714005185NRG24010120241529773
|
03/01/2024
|
leela
|
2714005185WL026451
|
leela
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160413
|
|
MRS LILA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518501812400/9224006
(बलाया)
|
2714005185NRG24010120241529774
|
03/01/2024
|
sarda
|
2714005185WL026451
|
sarda
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160328
|
|
MRS SHARDA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518501812400/9224006-A
(बलाया)
|
2714005185NRG24010120241529775
|
03/01/2024
|
fuli
|
2714005185WL026451
|
fuli
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160136
|
|
MRS PHULIDEVI CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518501812400/9224006-B
(बलाया)
|
2714005185NRG24010120241529776
|
03/01/2024
|
dinesh
|
2714005185WL026451
|
dinesh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160329
|
|
MR DINESH HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518501812400/9224007
(बलाया)
|
2714005185NRG24010120241529777
|
03/01/2024
|
santhosh
|
2714005185WL026451
|
santhosh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160372
|
|
MRS SANTOSH DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518501812400/9224007-A
(बलाया)
|
2714005185NRG24010120241529778
|
03/01/2024
|
Manu devi
|
2714005185WL026451
|
Manu devi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160166
|
|
MRS MANUDI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518501812400/9224008
(बलाया)
|
2714005185NRG24010120241529779
|
03/01/2024
|
kanvrai
|
2714005185WL026451
|
kanvrai
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160325
|
|
Mr. KANWRAI SO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MUNDWAN
|
RJ-271400518501812400/9224008-A
(बलाया)
|
2714005185NRG24010120241529780
|
03/01/2024
|
chuki
|
2714005185WL026451
|
chuki
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160326
|
|
MRS CHUKADEVI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518501812400/9224009
(बलाया)
|
2714005185NRG24010120241529781
|
03/01/2024
|
ramknvari
|
2714005185WL026451
|
ramknvari
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160353
|
|
MRS RAMKANVARI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518501812400/9224010-A
(बलाया)
|
2714005185NRG24010120241529782
|
03/01/2024
|
Sharwan Ram
|
2714005185WL026451
|
Sharwan Ram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160110
|
|
JANGID SHARVAN PRALHAD
|
UCO BANK(607066)
|
|
117
|
MUNDWAN
|
RJ-271400518501812400/9224013-A
(बलाया)
|
2714005185NRG24010120241529784
|
03/01/2024
|
narsiram
|
2714005185WL026451
|
narsiram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160449
|
|
JANGID NARSINH BHANWARLAL
|
UCO BANK(607066)
|
|
118
|
MUNDWAN
|
RJ-271400518501812400/9224013-C
(बलाया)
|
2714005185NRG24010120241529785
|
03/01/2024
|
Manisha
|
2714005185WL026451
|
Manisha
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160155
|
|
MRS MANISHA GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518501812400/9224014
(बलाया)
|
2714005185NRG24010120241529786
|
03/01/2024
|
rathn
|
2714005185WL026451
|
rathn
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160150
|
|
MRS RATAN BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518501812400/9224015-A
(बलाया)
|
2714005185NRG24010120241529787
|
03/01/2024
|
kali
|
2714005185WL026451
|
kali
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160167
|
|
MRS KALI TARURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518501812400/9224016
(बलाया)
|
2714005185NRG24010120241529788
|
03/01/2024
|
mena
|
2714005185WL026451
|
mena
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160274
|
|
MRS MENA BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518501812400/9224017
(बलाया)
|
2714005185NRG24010120241529789
|
03/01/2024
|
lichmai
|
2714005185WL026451
|
lichmai
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160149
|
|
MRS LICHHAMI TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518501812400/9224020
(बलाया)
|
2714005185NRG24010120241529792
|
03/01/2024
|
gita
|
2714005185WL026451
|
gita
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160272
|
|
MRS GEETA HADMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518501812400/9224021
(बलाया)
|
2714005185NRG24010120241529794
|
03/01/2024
|
dakhuri
|
2714005185WL026451
|
dakhuri
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160154
|
|
MRS DAKHUDI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518501812400/9224022
(बलाया)
|
2714005185NRG24010120241529795
|
03/01/2024
|
santi
|
2714005185WL026451
|
santi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160395
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNDWAN
|
RJ-271400518501812400/9224023
(बलाया)
|
2714005185NRG24010120241529797
|
03/01/2024
|
ramkran
|
2714005185WL026451
|
ramkran
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160169
|
|
DR RAMKARAN SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518501812400/9224027
(बलाया)
|
2714005185NRG24010120241529799
|
03/01/2024
|
sugnai
|
2714005185WL026451
|
sugnai
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160275
|
|
MR SUGANAIRU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518501812400/9224027-A
(बलाया)
|
2714005185NRG24010120241529800
|
03/01/2024
|
Pappudi
|
2714005185WL026451
|
Pappudi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160137
|
|
MR PAPPUDI RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518501812400/9224028
(बलाया)
|
2714005185NRG24010120241529801
|
03/01/2024
|
parsaram
|
2714005185WL026451
|
parsaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160371
|
|
MR PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518501812400/9224030
(बलाया)
|
2714005185NRG24010120241529804
|
03/01/2024
|
papuri
|
2714005185WL026451
|
papuri
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160138
|
|
MRS PAPUDI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518501812400/9224032
(बलाया)
|
2714005185NRG24010120241529805
|
03/01/2024
|
maheram
|
2714005185WL026451
|
maheram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160409
|
|
MR MEHRAM SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518501812400/9224033
(बलाया)
|
2714005185NRG24010120241529806
|
03/01/2024
|
santi
|
2714005185WL026451
|
santi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160153
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MUNDWAN
|
RJ-271400518501812400/9224034
(बलाया)
|
2714005185NRG24010120241529807
|
03/01/2024
|
bhaou
|
2714005185WL026451
|
bhaou
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160276
|
|
MRS BAUDI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518501812400/9224034-A
(बलाया)
|
2714005185NRG24010120241529808
|
03/01/2024
|
bisanaram
|
2714005185WL026451
|
bisanaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160380
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518501812400/9224035
(बलाया)
|
2714005185NRG24010120241529809
|
03/01/2024
|
maheram
|
2714005185WL026451
|
maheram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160327
|
|
MR MEHARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518501812400/9224036
(बलाया)
|
2714005185NRG24010120241529810
|
03/01/2024
|
nathuri
|
2714005185WL026451
|
nathuri
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160151
|
|
MRS NATHUDI REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518501812400/9224037
(बलाया)
|
2714005185NRG24010120241529811
|
03/01/2024
|
Annaram
|
2714005185WL026451
|
Annaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160157
|
|
MR ANA RAM SO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518501812400/9224037
(बलाया)
|
2714005185NRG24010120241529812
|
03/01/2024
|
janvrai
|
2714005185WL026451
|
janvrai
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160161
|
|
MRS JAVARAI ANARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518501812400/9224037-A
(बलाया)
|
2714005185NRG24010120241529813
|
03/01/2024
|
Santos
|
2714005185WL026451
|
Santos
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160469
|
|
MRS SANTOSH WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518501812400/9224038
(बलाया)
|
2714005185NRG24010120241529814
|
03/01/2024
|
chunaram
|
2714005185WL026451
|
chunaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160162
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518501812400/9224038
(बलाया)
|
2714005185NRG24010120241529815
|
03/01/2024
|
sipuri
|
2714005185WL026451
|
sipuri
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160164
|
|
SIPUDI
|
BANK OF BARODA(606985)
|
|
142
|
MUNDWAN
|
RJ-271400518501812400/9224038-A
(बलाया)
|
2714005185NRG24010120241529816
|
03/01/2024
|
susila
|
2714005185WL026451
|
susila
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160415
|
|
MRS SUSHILA WO SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518501812400/9224041
(बलाया)
|
2714005185NRG24010120241529817
|
03/01/2024
|
Rakesh
|
2714005185WL026451
|
Rakesh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160122
|
|
MR RAKESH KALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518501812400/9224042
(बलाया)
|
2714005185NRG24010120241529819
|
03/01/2024
|
bhavrai
|
2714005185WL026451
|
bhavrai
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160202
|
|
MRS BHAVARAI PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518501812400/9224042
(बलाया)
|
2714005185NRG24010120241529818
|
03/01/2024
|
prthapram
|
2714005185WL026451
|
prthapram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160203
|
|
PRATAPRAM
|
BANK OF BARODA(606985)
|
|
146
|
MUNDWAN
|
RJ-271400518501812400/9224044
(बलाया)
|
2714005185NRG24010120241529821
|
03/01/2024
|
munni
|
2714005185WL026451
|
munni
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160144
|
|
MR MUNKI BHUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518501812400/9224044-A
(बलाया)
|
2714005185NRG24010120241529822
|
03/01/2024
|
mangaram
|
2714005185WL026451
|
mangaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160145
|
|
MANGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MUNDWAN
|
RJ-271400518501812400/9224044-B
(बलाया)
|
2714005185NRG24010120241529823
|
03/01/2024
|
Pappuram
|
2714005185WL026451
|
Pappuram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160112
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518501812400/9224045
(बलाया)
|
2714005185NRG24010120241529824
|
03/01/2024
|
kelki
|
2714005185WL026451
|
kelki
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160142
|
|
MRS KELAKI GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518501812400/9224045-A
(बलाया)
|
2714005185NRG24010120241529825
|
03/01/2024
|
nolaram
|
2714005185WL026451
|
nolaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160422
|
|
MR NOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518501812400/9224045-B
(बलाया)
|
2714005185NRG24010120241529826
|
03/01/2024
|
gajdish
|
2714005185WL026451
|
gajdish
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160095
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518501812400/9224048
(बलाया)
|
2714005185NRG24010120241529827
|
03/01/2024
|
santosh
|
2714005185WL026451
|
santosh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160379
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518501812400/9224048-B
(बलाया)
|
2714005185NRG24010120241529828
|
03/01/2024
|
Nathuram
|
2714005185WL026451
|
Nathuram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160146
|
|
MR NATHURAM SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400518501812400/9224055
(बलाया)
|
2714005185NRG24010120241529833
|
03/01/2024
|
aawchuko
|
2714005185WL026451
|
aawchuko
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160447
|
|
MRS AYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400518501812400/9224058
(बलाया)
|
2714005185NRG24010120241529834
|
03/01/2024
|
soni
|
2714005185WL026451
|
soni
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160396
|
|
MR SONI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518501812400/9224059
(बलाया)
|
2714005185NRG24010120241529836
|
03/01/2024
|
ratnai
|
2714005185WL026451
|
ratnai
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160172
|
|
RATANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNDWAN
|
RJ-271400518501812400/9224059-A
(बलाया)
|
2714005185NRG24010120241529837
|
03/01/2024
|
dharmaram
|
2714005185WL026451
|
dharmaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160093
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518501812400/9224061
(बलाया)
|
2714005185NRG24010120241529838
|
03/01/2024
|
bhavrlal
|
2714005185WL026451
|
bhavrlal
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160349
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518501812400/9224062
(बलाया)
|
2714005185NRG24010120241529839
|
03/01/2024
|
perhladram
|
2714005185WL026451
|
perhladram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160330
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518501812400/9224063-A
(बलाया)
|
2714005185NRG24010120241529840
|
03/01/2024
|
Sugnai
|
2714005185WL026451
|
Sugnai
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160416
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518501812400/9224064
(बलाया)
|
2714005185NRG24010120241529841
|
03/01/2024
|
manju
|
2714005185WL026451
|
manju
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160148
|
|
MRS MANJU SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518501812400/9224066-A
(बलाया)
|
2714005185NRG24010120241529842
|
03/01/2024
|
sumitra
|
2714005185WL026451
|
sumitra
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160098
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNDWAN
|
RJ-271400518501812400/9224066-B
(बलाया)
|
2714005185NRG24010120241529843
|
03/01/2024
|
Parsaram
|
2714005185WL026451
|
Parsaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160414
|
|
MR PARASARAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518501812400/9224068
(बलाया)
|
2714005185NRG24010120241529844
|
03/01/2024
|
mahendersingh
|
2714005185WL026451
|
mahendersingh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160412
|
|
MR MAHENDRASINGH SO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518501812400/9224069-A
(बलाया)
|
2714005185NRG24010120241529846
|
03/01/2024
|
Devendrasingh
|
2714005185WL026451
|
Devendrasingh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160097
|
|
MR DEVENDRASINGH SO RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518501812400/9224071
(बलाया)
|
2714005185NRG24010120241529848
|
03/01/2024
|
Santosh kanwar
|
2714005185WL026451
|
Santosh kanwar
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160109
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518501812400/9224072
(बलाया)
|
2714005185NRG24010120241529849
|
03/01/2024
|
ramkanwar
|
2714005185WL026451
|
ramkanwar
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160190
|
|
MRS RAMKANWAR AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518501812400/9224073
(बलाया)
|
2714005185NRG24010120241529852
|
03/01/2024
|
parmudi
|
2714005185WL026451
|
parmudi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160339
|
|
MRS PARAMUDI ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518501812400/9224073-A
(बलाया)
|
2714005185NRG24010120241529853
|
03/01/2024
|
mangi
|
2714005185WL026451
|
mangi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160100
|
|
MRS MANGIDEVI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518501812400/9224074-C
(बलाया)
|
2714005185NRG24010120241529854
|
03/01/2024
|
Munni
|
2714005185WL026451
|
Munni
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160092
|
|
MRS MUNNI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518501812400/9224076
(बलाया)
|
2714005185NRG24010120241529855
|
03/01/2024
|
bhuganram
|
2714005185WL026451
|
bhuganram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160115
|
|
BHAGWANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518501812400/9224076
(बलाया)
|
2714005185NRG24010120241529856
|
03/01/2024
|
meera
|
2714005185WL026451
|
meera
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160139
|
|
MR MEERA BHUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518501812400/9224076-B
(बलाया)
|
2714005185NRG24010120241529858
|
03/01/2024
|
Santhos
|
2714005185WL026451
|
Santhos
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160102
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518501812400/9224077
(बलाया)
|
2714005185NRG24010120241529859
|
03/01/2024
|
anaram
|
2714005185WL026451
|
anaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160140
|
|
MR ANARAM TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518501812400/9224080
(बलाया)
|
2714005185NRG24010120241529861
|
03/01/2024
|
vimala
|
2714005185WL026451
|
vimala
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160462
|
|
MRS VIMLA WO BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518501812400/9224081
(बलाया)
|
2714005185NRG24010120241529862
|
03/01/2024
|
Shayamaram
|
2714005185WL026451
|
Shayamaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160403
|
|
MR SHYAMARAM SO JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518501812400/9224083
(बलाया)
|
2714005185NRG24010120241529864
|
03/01/2024
|
pnni
|
2714005185WL026451
|
pnni
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160404
|
|
MRS PANAKI WO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518501812400/9224086
(बलाया)
|
2714005185NRG24010120241529865
|
03/01/2024
|
rathnsingh
|
2714005185WL026451
|
rathnsingh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160114
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518501812400/9224087-A
(बलाया)
|
2714005185NRG24010120241529866
|
03/01/2024
|
Dilip Singh
|
2714005185WL026451
|
Dilip Singh
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160402
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518501812400/9224088
(बलाया)
|
2714005185NRG24010120241529867
|
03/01/2024
|
Richpal
|
2714005185WL026451
|
Richpal
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160423
|
|
MR RICHHPALRAV SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518501812500/3986807-A
(बलाया)
|
2714005185NRG24010120241529985
|
03/01/2024
|
Bidami
|
2714005185WL026453
|
Bidami
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160486
|
|
MR BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518501812500/3986856
(बलाया)
|
2714005185NRG24010120241529987
|
03/01/2024
|
aachuri
|
2714005185WL026453
|
aachuri
|
00415
|
SBIN0031114
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1662160381
|
|
MR ACHUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518501812500/3986859-A
(बलाया)
|
2714005185NRG24010120241529989
|
03/01/2024
|
lila
|
2714005185WL026453
|
lila
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160344
|
|
MRS LILA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518501812500/3986859-A
(बलाया)
|
2714005185NRG24010120241529988
|
03/01/2024
|
rajendra
|
2714005185WL026453
|
rajendra
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160445
|
|
Mr. RAJENDRA RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUNDWAN
|
RJ-271400518501812500/3986859-C
(बलाया)
|
2714005185NRG24010120241529990
|
03/01/2024
|
Arjun ram
|
2714005185WL026453
|
Arjun ram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160401
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518501812500/3986859-C
(बलाया)
|
2714005185NRG24010120241529991
|
03/01/2024
|
parma devi
|
2714005185WL026453
|
parma devi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160237
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518501812500/3986860
(बलाया)
|
2714005185NRG24010120241530104
|
03/01/2024
|
bhnvridevi
|
2714005185WL026455
|
bhnvridevi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160262
|
|
MRS BHANWARI W O ISHWARRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518501812500/3986860-A
(बलाया)
|
2714005185NRG24010120241530105
|
03/01/2024
|
raju devi
|
2714005185WL026455
|
raju devi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160261
|
|
MR RAJU DEVI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518501812500/3986863
(बलाया)
|
2714005185NRG24010120241530106
|
03/01/2024
|
surja
|
2714005185WL026455
|
surja
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160307
|
|
MRS SURAJA DEVI BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518501812500/3986880-A
(बलाया)
|
2714005185NRG24010120241530107
|
03/01/2024
|
bayla
|
2714005185WL026455
|
bayla
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160321
|
|
MRS BAYALI HARDAS
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518501812500/3986882
(बलाया)
|
2714005185NRG24010120241530108
|
03/01/2024
|
guati
|
2714005185WL026455
|
guati
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160301
|
|
GUTI W O HARI RAM
|
BANK OF BARODA(606985)
|
|
192
|
MUNDWAN
|
RJ-271400518501812500/3986883
(बलाया)
|
2714005185NRG24010120241530109
|
03/01/2024
|
saburi
|
2714005185WL026455
|
saburi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160263
|
|
MR SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518501812500/3986885-A
(बलाया)
|
2714005185NRG24010120241529995
|
03/01/2024
|
Chuka
|
2714005185WL026453
|
Chuka
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160441
|
|
MRS CHUKA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518501812500/3986885-A
(बलाया)
|
2714005185NRG24010120241529994
|
03/01/2024
|
Shree ram
|
2714005185WL026453
|
Shree ram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160440
|
|
MR SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518501812500/3986886
(बलाया)
|
2714005185NRG24010120241530111
|
03/01/2024
|
BAU
|
2714005185WL026455
|
BAU
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160343
|
|
BAVDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUNDWAN
|
RJ-271400518501812500/3986888
(बलाया)
|
2714005185NRG24010120241530114
|
03/01/2024
|
fatha
|
2714005185WL026455
|
fatha
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160260
|
|
MRS FATEH SATAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400518501812500/3986891-A
(बलाया)
|
2714005185NRG24010120241530115
|
03/01/2024
|
bhagvati
|
2714005185WL026455
|
bhagvati
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160348
|
|
MRS BHAGWATI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518501812500/3986892
(बलाया)
|
2714005185NRG24010120241530116
|
03/01/2024
|
bauri
|
2714005185WL026455
|
bauri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160254
|
|
BAVADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUNDWAN
|
RJ-271400518501812500/3986892-A
(बलाया)
|
2714005185NRG24010120241530117
|
03/01/2024
|
santhi
|
2714005185WL026455
|
santhi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160425
|
|
MRS SHANTI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518501812500/3986893
(बलाया)
|
2714005185NRG24010120241530118
|
03/01/2024
|
bauri
|
2714005185WL026455
|
bauri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160197
|
|
MRS BAVADI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518501812500/3986894
(बलाया)
|
2714005185NRG24010120241530119
|
03/01/2024
|
santi
|
2714005185WL026455
|
santi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160406
|
|
MRS SHANTI BHAWNRURAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518501812500/3986895
(बलाया)
|
2714005185NRG24010120241530121
|
03/01/2024
|
devaram
|
2714005185WL026455
|
devaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160257
|
|
MR DEVARAM DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518501812500/3986928-B
(बलाया)
|
2714005185NRG24010120241530122
|
03/01/2024
|
Subam
|
2714005185WL026455
|
Subam
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160466
|
|
MR SHUBHAM KARMARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518501812500/3986959
(बलाया)
|
2714005185NRG24010120241530123
|
03/01/2024
|
punki
|
2714005185WL026455
|
punki
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160389
|
|
Mrs. PUNKI W/O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MUNDWAN
|
RJ-271400518501812500/3986975
(बलाया)
|
2714005185NRG24010120241530127
|
03/01/2024
|
kirnna
|
2714005185WL026455
|
kirnna
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160244
|
|
MRS KIRAN JAYASIYARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400518501812500/3986976
(बलाया)
|
2714005185NRG24010120241530129
|
03/01/2024
|
aasa
|
2714005185WL026455
|
aasa
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160187
|
|
MRS ASHA SOHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518501812500/3986978
(बलाया)
|
2714005185NRG24010120241530130
|
03/01/2024
|
nirma
|
2714005185WL026455
|
nirma
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160323
|
|
MRS NIRMA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518501812500/3986979
(बलाया)
|
2714005185NRG24010120241530131
|
03/01/2024
|
susila
|
2714005185WL026455
|
susila
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160214
|
|
MRS SUSHILA RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518501812500/3986980
(बलाया)
|
2714005185NRG24010120241530132
|
03/01/2024
|
nirmla
|
2714005185WL026455
|
nirmla
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160228
|
|
MR NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518501812500/3986981
(बलाया)
|
2714005185NRG24010120241530133
|
03/01/2024
|
shoba
|
2714005185WL026455
|
shoba
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160185
|
|
SHOBHA W/O VISHNU
|
IDBI BANK(607095)
|
|
211
|
MUNDWAN
|
RJ-271400518501812500/3986983
(बलाया)
|
2714005185NRG24010120241530136
|
03/01/2024
|
munni
|
2714005185WL026455
|
munni
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160434
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518501812500/3986988
(बलाया)
|
2714005185NRG24010120241530137
|
03/01/2024
|
santos
|
2714005185WL026455
|
santos
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160243
|
|
MRS SANTOSH GOTAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518501812500/3986996
(बलाया)
|
2714005185NRG24010120241529999
|
03/01/2024
|
sipudi
|
2714005185WL026453
|
sipudi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160264
|
|
SMT SHIPU DEVI W O J
|
BANK OF BARODA(606985)
|
|
214
|
MUNDWAN
|
RJ-271400518501812500/51466311
(बलाया)
|
2714005185NRG24010120241530138
|
03/01/2024
|
manju
|
2714005185WL026455
|
manju
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160315
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400518501812500/51466312
(बलाया)
|
2714005185NRG24010120241530140
|
03/01/2024
|
kanchn
|
2714005185WL026455
|
kanchn
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160089
|
|
MRS KANCHAN DUGGARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400518501812500/51466317
(बलाया)
|
2714005185NRG24010120241530141
|
03/01/2024
|
munni
|
2714005185WL026455
|
munni
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160332
|
|
MRS MUNI BHAVARURAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518501812500/7096914
(बलाया)
|
2714005185NRG24010120241530155
|
03/01/2024
|
bheraram
|
2714005185WL026455
|
bheraram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160340
|
|
MR BHERARAM JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518501812500/7096914-A
(बलाया)
|
2714005185NRG24010120241530156
|
03/01/2024
|
chhoturam
|
2714005185WL026455
|
chhoturam
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160297
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518501812500/7096920
(बलाया)
|
2714005185NRG24010120241530157
|
03/01/2024
|
kama
|
2714005185WL026455
|
kama
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160346
|
|
MRS KAMUDI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518501812500/7096920-A
(बलाया)
|
2714005185NRG24010120241530158
|
03/01/2024
|
nisha
|
2714005185WL026455
|
nisha
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160393
|
|
ISHA
|
BANK OF BARODA(606985)
|
|
221
|
MUNDWAN
|
RJ-271400518501812500/7096928
(बलाया)
|
2714005185NRG24010120241530160
|
03/01/2024
|
mohani
|
2714005185WL026455
|
mohani
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160215
|
|
MRS MOWANI SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518501812500/7096928
(बलाया)
|
2714005185NRG24010120241530161
|
03/01/2024
|
Ramnaresh
|
2714005185WL026455
|
Ramnaresh
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160467
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNDWAN
|
RJ-271400518501812500/7096929
(बलाया)
|
2714005185NRG24010120241530163
|
03/01/2024
|
perma
|
2714005185WL026455
|
perma
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160311
|
|
MRS PARMA BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518501812500/7096930-A
(बलाया)
|
2714005185NRG24010120241530165
|
03/01/2024
|
Oumparkash
|
2714005185WL026455
|
Oumparkash
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160296
|
|
MR OMPRAKASH RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400518501812500/7096932
(बलाया)
|
2714005185NRG24010120241530168
|
03/01/2024
|
janth
|
2714005185WL026455
|
janth
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160303
|
|
MR JANNAT URF JINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518501812500/7096932-A
(बलाया)
|
2714005185NRG24010120241530170
|
03/01/2024
|
Dhapuri
|
2714005185WL026455
|
Dhapuri
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160446
|
|
MRS DHAPUDI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518501812500/7096933-A
(बलाया)
|
2714005185NRG24010120241530172
|
03/01/2024
|
jume khan
|
2714005185WL026455
|
jume khan
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160400
|
|
MR JUME KHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518501812500/7096933-A
(बलाया)
|
2714005185NRG24010120241530173
|
03/01/2024
|
raisa
|
2714005185WL026455
|
raisa
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160399
|
|
MRS RAISA JUMEKHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518501812500/7096937
(बलाया)
|
2714005185NRG24010120241530174
|
03/01/2024
|
shivri
|
2714005185WL026455
|
shivri
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160302
|
|
MRS SINVARI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518501812500/7096938
(बलाया)
|
2714005185NRG24010120241530176
|
03/01/2024
|
Kamla
|
2714005185WL026455
|
Kamla
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160227
|
|
MRS KAMLA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518501812500/7096940
(बलाया)
|
2714005185NRG24010120241530181
|
03/01/2024
|
santi
|
2714005185WL026455
|
santi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160456
|
|
MRS SHANTI AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518501812500/7096942
(बलाया)
|
2714005185NRG24010120241530183
|
03/01/2024
|
sanju
|
2714005185WL026455
|
sanju
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160299
|
|
MRS SAMSU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518501812500/7096942
(बलाया)
|
2714005185NRG24010120241530182
|
03/01/2024
|
sankrram
|
2714005185WL026455
|
sankrram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160298
|
|
SHANKER SO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
234
|
MUNDWAN
|
RJ-271400518501812500/7096942-A
(बलाया)
|
2714005185NRG24010120241530184
|
03/01/2024
|
bhivraj
|
2714005185WL026455
|
bhivraj
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160421
|
|
BHIV RAJ S/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
235
|
MUNDWAN
|
RJ-271400518501812500/7096942-A
(बलाया)
|
2714005185NRG24010120241530185
|
03/01/2024
|
koshlya
|
2714005185WL026455
|
koshlya
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160424
|
|
MRS KOUSHALYA BHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518501812500/7096948
(बलाया)
|
2714005185NRG24010120241530191
|
03/01/2024
|
bhaou
|
2714005185WL026455
|
bhaou
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160383
|
|
MRS BAVADI NENARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518501812500/7096949
(बलाया)
|
2714005185NRG24010120241530192
|
03/01/2024
|
santi
|
2714005185WL026455
|
santi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160408
|
|
MRS SHANTI SIPURAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518501812500/7096950
(बलाया)
|
2714005185NRG24010120241530196
|
03/01/2024
|
perma
|
2714005185WL026455
|
perma
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160394
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518501812500/7096951-A
(बलाया)
|
2714005185NRG24010120241530198
|
03/01/2024
|
Bhojaram
|
2714005185WL026455
|
Bhojaram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160465
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518501812500/7096952
(बलाया)
|
2714005185NRG24010120241530200
|
03/01/2024
|
gita
|
2714005185WL026455
|
gita
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160308
|
|
MRS GITA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518501812500/7096952-A
(बलाया)
|
2714005185NRG24010120241530201
|
03/01/2024
|
Ourmila
|
2714005185WL026455
|
Ourmila
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160482
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518501812500/7096953
(बलाया)
|
2714005185NRG24010120241530202
|
03/01/2024
|
nirma
|
2714005185WL026455
|
nirma
|
00415
|
SBIN0031114
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662160359
|
|
MRS NIRAMA KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518501812500/7096961
(बलाया)
|
2714005185NRG24010120241530205
|
03/01/2024
|
jethuri
|
2714005185WL026455
|
jethuri
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160173
|
|
MRS JETHUDI BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400518501812500/7096961-A
(बलाया)
|
2714005185NRG24010120241530206
|
03/01/2024
|
susila
|
2714005185WL026455
|
susila
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160309
|
|
MRS SUSHILA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518501812500/7096962
(बलाया)
|
2714005185NRG24010120241530207
|
03/01/2024
|
shivari
|
2714005185WL026455
|
shivari
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160259
|
|
MRS SIVARAI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518501812500/7096963
(बलाया)
|
2714005185NRG24010120241530208
|
03/01/2024
|
chinnu
|
2714005185WL026455
|
chinnu
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160345
|
|
MRS MANPHUL RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518501812500/7096964
(बलाया)
|
2714005185NRG24010120241530209
|
03/01/2024
|
rupa
|
2714005185WL026455
|
rupa
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160312
|
|
MRS RUPADEVI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518501812500/7096965
(बलाया)
|
2714005185NRG24010120241530210
|
03/01/2024
|
eaikli
|
2714005185WL026455
|
eaikli
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160313
|
|
MRS IGYARASI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518501812500/7096965-A
(बलाया)
|
2714005185NRG24010120241530211
|
03/01/2024
|
munni
|
2714005185WL026455
|
munni
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160253
|
|
MRS MUNNI AJIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518501812500/7096968
(बलाया)
|
2714005185NRG24010120241530212
|
03/01/2024
|
indra
|
2714005185WL026455
|
indra
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160314
|
|
MRS INDRA GANPAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518501812500/7096970
(बलाया)
|
2714005185NRG24010120241530215
|
03/01/2024
|
kamla
|
2714005185WL026455
|
kamla
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160231
|
|
MRS KAMLA MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518501812500/7096974-B
(बलाया)
|
2714005185NRG24010120241530216
|
03/01/2024
|
Santosh
|
2714005185WL026455
|
Santosh
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160436
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518501812500/7096977
(बलाया)
|
2714005185NRG24010120241530217
|
03/01/2024
|
neni
|
2714005185WL026455
|
neni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160427
|
|
NENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNDWAN
|
RJ-271400518501812500/7096994
(बलाया)
|
2714005185NRG24010120241530218
|
03/01/2024
|
perma
|
2714005185WL026455
|
perma
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160171
|
|
MRS PARMA SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400518501812500/7096994-A
(बलाया)
|
2714005185NRG24010120241530219
|
03/01/2024
|
sukhram
|
2714005185WL026455
|
sukhram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160170
|
|
MR SUKHRAM SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400518501812500/7096995
(बलाया)
|
2714005185NRG24010120241530220
|
03/01/2024
|
arjunram
|
2714005185WL026455
|
arjunram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160267
|
|
ARJAN RAM SO BUDHA R
|
BANK OF BARODA(606985)
|
|
257
|
MUNDWAN
|
RJ-271400518501812500/7096996
(बलाया)
|
2714005185NRG24010120241530222
|
03/01/2024
|
bhavrai
|
2714005185WL026455
|
bhavrai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160387
|
|
MR BHANWARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400518501812500/7096997
(बलाया)
|
2714005185NRG24010120241530223
|
03/01/2024
|
samudi
|
2714005185WL026455
|
samudi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160319
|
|
MRS SITUDI DAYALARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400518501812500/7096998
(बलाया)
|
2714005185NRG24010120241530000
|
03/01/2024
|
kalki
|
2714005185WL026453
|
kalki
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160265
|
|
MRS KALI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400518501812500/7096999
(बलाया)
|
2714005185NRG24010120241530001
|
03/01/2024
|
pasthudi
|
2714005185WL026453
|
pasthudi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160304
|
|
MRS PASTUDI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400518501812500/7096999-A
(बलाया)
|
2714005185NRG24010120241530002
|
03/01/2024
|
bidami
|
2714005185WL026453
|
bidami
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160306
|
|
MRS BIDAMI RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400518501812500/7096999-B
(बलाया)
|
2714005185NRG24010120241530003
|
03/01/2024
|
gutti
|
2714005185WL026453
|
gutti
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160305
|
|
MRS GUTI NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400518501812500/7096999-C
(बलाया)
|
2714005185NRG24010120241530004
|
03/01/2024
|
samu
|
2714005185WL026453
|
samu
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160279
|
|
MR SAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400518501812500/7097001
(बलाया)
|
2714005185NRG24010120241530005
|
03/01/2024
|
jadawali
|
2714005185WL026453
|
jadawali
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160320
|
|
JADAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUNDWAN
|
RJ-271400518501812500/7097003
(बलाया)
|
2714005185NRG24010120241530006
|
03/01/2024
|
fefuri
|
2714005185WL026453
|
fefuri
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160322
|
|
MRS PHEPHUDI BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400518501812500/7097015
(बलाया)
|
2714005185NRG24010120241530007
|
03/01/2024
|
fuli
|
2714005185WL026453
|
fuli
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160417
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400518501812500/7097016-A
(बलाया)
|
2714005185NRG24010120241530009
|
03/01/2024
|
bhagwati
|
2714005185WL026453
|
bhagwati
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160369
|
|
MRS BHAGAVANATI SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400518501812500/7097016-B
(बलाया)
|
2714005185NRG24010120241530010
|
03/01/2024
|
ourmila vimla
|
2714005185WL026453
|
ourmila vimla
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160370
|
|
MRS VIMLA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400518501812500/7097031
(बलाया)
|
2714005185NRG24010120241530012
|
03/01/2024
|
kamla
|
2714005185WL026453
|
kamla
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160310
|
|
MR KAMLI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400518501812500/7097031-A
(बलाया)
|
2714005185NRG24010120241530013
|
03/01/2024
|
nathi
|
2714005185WL026453
|
nathi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160433
|
|
MR NATHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400518501812500/7097034-A
(बलाया)
|
2714005185NRG24010120241530014
|
03/01/2024
|
Muthurai
|
2714005185WL026453
|
Muthurai
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160483
|
|
MR MUTARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518501812500/7097035
(बलाया)
|
2714005185NRG24010120241530016
|
03/01/2024
|
bhavrai
|
2714005185WL026453
|
bhavrai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160352
|
|
MR BHANWARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400518501812500/7097035
(बलाया)
|
2714005185NRG24010120241530015
|
03/01/2024
|
hariram
|
2714005185WL026453
|
hariram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160241
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518501812500/7097039
(बलाया)
|
2714005185NRG24010120241530017
|
03/01/2024
|
harlar am
|
2714005185WL026453
|
harlar am
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160480
|
|
MR HARAKARAM HARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400518501812500/7097039
(बलाया)
|
2714005185NRG24010120241530018
|
03/01/2024
|
sippu
|
2714005185WL026453
|
sippu
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160337
|
|
MRS SIPUDI HARAKARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400518501812500/7097044
(बलाया)
|
2714005185NRG24010120241530019
|
03/01/2024
|
chnderki
|
2714005185WL026453
|
chnderki
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160331
|
|
MRS CHANDRAKI RUGHANATH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400518501812500/7097044-A
(बलाया)
|
2714005185NRG24010120241530020
|
03/01/2024
|
Tijya
|
2714005185WL026453
|
Tijya
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160091
|
|
MRS TEEJYA WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400518501812500/7097045
(बलाया)
|
2714005185NRG24010120241530022
|
03/01/2024
|
Dinesh
|
2714005185WL026453
|
Dinesh
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160233
|
|
MR DINESH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400518501812500/7097045-A
(बलाया)
|
2714005185NRG24010120241530023
|
03/01/2024
|
sipudi
|
2714005185WL026453
|
sipudi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160451
|
|
MR SIPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400518501812500/7097047
(बलाया)
|
2714005185NRG24010120241530024
|
03/01/2024
|
dakuri
|
2714005185WL026453
|
dakuri
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160350
|
|
MRS DAKHUDI NARURAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400518501812500/7097049
(बलाया)
|
2714005185NRG24010120241530026
|
03/01/2024
|
taku
|
2714005185WL026453
|
taku
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160240
|
|
MRS TAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400518501812500/7097050
(बलाया)
|
2714005185NRG24010120241530028
|
03/01/2024
|
mohani
|
2714005185WL026453
|
mohani
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160355
|
|
MRS MOVANI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400518501812500/7097050-A
(बलाया)
|
2714005185NRG24010120241530029
|
03/01/2024
|
Shrwanram
|
2714005185WL026453
|
Shrwanram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160481
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400518501812500/7097051
(बलाया)
|
2714005185NRG24010120241530030
|
03/01/2024
|
santhos
|
2714005185WL026453
|
santhos
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160239
|
|
MRS SANTOSH RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518501812500/7097051-A
(बलाया)
|
2714005185NRG24010120241530031
|
03/01/2024
|
Lichma
|
2714005185WL026453
|
Lichma
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160238
|
|
MRS LICHHAMA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400518501812500/7097052
(बलाया)
|
2714005185NRG24010120241530032
|
03/01/2024
|
bhagwatram
|
2714005185WL026453
|
bhagwatram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160378
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400518501812500/7097053
(बलाया)
|
2714005185NRG24010120241530034
|
03/01/2024
|
buli
|
2714005185WL026453
|
buli
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160216
|
|
MRS BULAKI RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400518501812500/7097057
(बलाया)
|
2714005185NRG24010120241530035
|
03/01/2024
|
sarda
|
2714005185WL026453
|
sarda
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160249
|
|
MRS SHARDA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400518501812500/7097058
(बलाया)
|
2714005185NRG24010120241530036
|
03/01/2024
|
manglaram
|
2714005185WL026453
|
manglaram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160271
|
|
MR MANGLARAM HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400518501812500/7097058
(बलाया)
|
2714005185NRG24010120241530037
|
03/01/2024
|
ptasi
|
2714005185WL026453
|
ptasi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160255
|
|
MRS PATASI MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400518501812500/7097058-B
(बलाया)
|
2714005185NRG24010120241530039
|
03/01/2024
|
puja
|
2714005185WL026453
|
puja
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160458
|
|
MRS PUJA RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518501812500/7097058-B
(बलाया)
|
2714005185NRG24010120241530038
|
03/01/2024
|
Raju ram
|
2714005185WL026453
|
Raju ram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160457
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400518501812500/7097058-C
(बलाया)
|
2714005185NRG24010120241530040
|
03/01/2024
|
seema
|
2714005185WL026453
|
seema
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160461
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
294
|
MUNDWAN
|
RJ-271400518501812500/7097059
(बलाया)
|
2714005185NRG24010120241530041
|
03/01/2024
|
bhanwrai
|
2714005185WL026453
|
bhanwrai
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160234
|
|
MRS BHANVARAI MADAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400518501812500/7097059-A
(बलाया)
|
2714005185NRG24010120241530042
|
03/01/2024
|
Susila
|
2714005185WL026453
|
Susila
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160464
|
|
MRS SUSHILA BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400518501812500/7097059-B
(बलाया)
|
2714005185NRG24010120241530043
|
03/01/2024
|
Guddi
|
2714005185WL026453
|
Guddi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160242
|
|
MRS GUDDI KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400518501812500/7097061
(बलाया)
|
2714005185NRG24010120241530045
|
03/01/2024
|
dhapu
|
2714005185WL026453
|
dhapu
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160251
|
|
MRS DHAPUDI BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400518501812500/7097063
(बलाया)
|
2714005185NRG24010120241530047
|
03/01/2024
|
sohani
|
2714005185WL026453
|
sohani
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160184
|
|
MRS SONKI KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400518501812500/7097064
(बलाया)
|
2714005185NRG24010120241530051
|
03/01/2024
|
dakhudi
|
2714005185WL026453
|
dakhudi
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662160351
|
|
MR DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400518501812500/7097064
(बलाया)
|
2714005185NRG24010120241530050
|
03/01/2024
|
mangilal
|
2714005185WL026453
|
mangilal
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662160188
|
|
MR MANGILAL RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400518501812500/7097067
(बलाया)
|
2714005185NRG24010120241530053
|
03/01/2024
|
perma
|
2714005185WL026453
|
perma
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160248
|
|
MRS PARAMA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400518501812500/7097070
(बलाया)
|
2714005185NRG24010120241530055
|
03/01/2024
|
bhavrai
|
2714005185WL026453
|
bhavrai
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160358
|
|
MRS BHANWARAI WO KOCHARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400518501812500/7097071
(बलाया)
|
2714005185NRG24010120241530057
|
03/01/2024
|
amraram
|
2714005185WL026453
|
amraram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160356
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400518501812500/7097071-A
(बलाया)
|
2714005185NRG24010120241530058
|
03/01/2024
|
Suresh
|
2714005185WL026453
|
Suresh
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160163
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400518501812500/7097073
(बलाया)
|
2714005185NRG24010120241530062
|
03/01/2024
|
gturai
|
2714005185WL026453
|
gturai
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160247
|
|
MRS GATHUDI HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400518501812500/7097074
(बलाया)
|
2714005185NRG24010120241530063
|
03/01/2024
|
Kanni
|
2714005185WL026453
|
Kanni
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160443
|
|
MRS KANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400518501812500/7097075
(बलाया)
|
2714005185NRG24010120241530065
|
03/01/2024
|
bhanwruram
|
2714005185WL026453
|
bhanwruram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160256
|
|
MR BHAVARU BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400518501812500/7097075
(बलाया)
|
2714005185NRG24010120241530066
|
03/01/2024
|
kavrai
|
2714005185WL026453
|
kavrai
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160324
|
|
MRS KANWARAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400518501812500/7097096
(बलाया)
|
2714005185NRG24010120241530067
|
03/01/2024
|
santhos
|
2714005185WL026453
|
santhos
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160419
|
|
MR SANTOSH KANARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400518501812500/7097098
(बलाया)
|
2714005185NRG24010120241530069
|
03/01/2024
|
baya
|
2714005185WL026453
|
baya
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160250
|
|
MRS BAYA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400518501812500/7097098-A
(बलाया)
|
2714005185NRG24010120241530070
|
03/01/2024
|
Manju
|
2714005185WL026453
|
Manju
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160410
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400518501812500/7097099
(बलाया)
|
2714005185NRG24010120241530071
|
03/01/2024
|
rajuri
|
2714005185WL026453
|
rajuri
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160258
|
|
MRS RAJUDI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400518501812500/7097099-A
(बलाया)
|
2714005185NRG24010120241530072
|
03/01/2024
|
munni
|
2714005185WL026453
|
munni
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160386
|
|
MR MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400518501812500/7097099-B
(बलाया)
|
2714005185NRG24010120241530073
|
03/01/2024
|
Ganpati
|
2714005185WL026453
|
Ganpati
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160435
|
|
MR GANPATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400518501812500/7097100
(बलाया)
|
2714005185NRG24010120241530076
|
03/01/2024
|
anjni
|
2714005185WL026453
|
anjni
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160252
|
|
ANJANI W/O PRATAPRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
MUNDWAN
|
RJ-271400518501812500/7097110
(बलाया)
|
2714005185NRG24010120241530080
|
03/01/2024
|
bhavrai
|
2714005185WL026453
|
bhavrai
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160160
|
|
MRS BHANVARAI DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400518501812500/7097111
(बलाया)
|
2714005185NRG24010120241530081
|
03/01/2024
|
vimla
|
2714005185WL026453
|
vimla
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160159
|
|
MRS VIMLA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400518501812500/7097113-A
(बलाया)
|
2714005185NRG24010120241530082
|
03/01/2024
|
sushila
|
2714005185WL026453
|
sushila
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160420
|
|
MRS SUSHILA WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400518501812500/7097116
(बलाया)
|
2714005185NRG24010120241530083
|
03/01/2024
|
Sharda
|
2714005185WL026453
|
Sharda
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160300
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
320
|
MUNDWAN
|
RJ-271400518501812500/7097119-A
(बलाया)
|
2714005185NRG24010120241530084
|
03/01/2024
|
denesh
|
2714005185WL026453
|
denesh
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160200
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400518501812500/7097119-B
(बलाया)
|
2714005185NRG24010120241530086
|
03/01/2024
|
Manohti
|
2714005185WL026453
|
Manohti
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160460
|
|
MRS MANOHARI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400518501812500/7097120
(बलाया)
|
2714005185NRG24010120241530087
|
03/01/2024
|
tejaram
|
2714005185WL026453
|
tejaram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160199
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400518501812500/7097120-A
(बलाया)
|
2714005185NRG24010120241530088
|
03/01/2024
|
Rameswar
|
2714005185WL026453
|
Rameswar
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160213
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MUNDWAN
|
RJ-271400518501812500/7097120-B
(बलाया)
|
2714005185NRG24010120241530089
|
03/01/2024
|
Ramnaresh
|
2714005185WL026453
|
Ramnaresh
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160217
|
|
MR RAMNARESH TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400518501812500/7097123
(बलाया)
|
2714005185NRG24010120241530090
|
03/01/2024
|
rami devi
|
2714005185WL026453
|
rami devi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160317
|
|
MRS RAMIDEVI RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400518501812500/7097124
(बलाया)
|
2714005185NRG24010120241530091
|
03/01/2024
|
madi
|
2714005185WL026453
|
madi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160316
|
|
MRS MADI BALDEV
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400518501812500/7097134-A
(बलाया)
|
2714005185NRG24010120241530092
|
03/01/2024
|
jimani
|
2714005185WL026453
|
jimani
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160099
|
|
MRS JIMANI WO PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400518501812500/7097138-A
(बलाया)
|
2714005185NRG24010120241530093
|
03/01/2024
|
Bhanwari devi
|
2714005185WL026453
|
Bhanwari devi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160432
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400518501812500/7097139
(बलाया)
|
2714005185NRG24010120241530095
|
03/01/2024
|
janaram
|
2714005185WL026453
|
janaram
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160354
|
|
MR JANARAM RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400518501812500/7097144
(बलाया)
|
2714005185NRG24010120241530096
|
03/01/2024
|
pturi
|
2714005185WL026453
|
pturi
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160318
|
|
MRS PATUDI SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400518501812500/7097144-A
(बलाया)
|
2714005185NRG24010120241530098
|
03/01/2024
|
gutti
|
2714005185WL026453
|
gutti
|
00415
|
SBIN0031114
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160347
|
|
MRS GUTI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400518501812500/7344456
(बलाया)
|
2714005185NRG24010120241530102
|
03/01/2024
|
kuri
|
2714005185WL026453
|
kuri
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160485
|
|
MRS RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400519201813900/3989806
(मुन्िदयाड+)
|
2714005185NRG24010120241529868
|
03/01/2024
|
indra
|
2714005185WL026452
|
indra
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160390
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400519201813900/3989812
(मुन्िदयाड+)
|
2714005185NRG24010120241529874
|
03/01/2024
|
chanrki
|
2714005185WL026452
|
chanrki
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160270
|
|
MRS CHANDRAKI JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400519201813900/3989819
(मुन्िदयाड+)
|
2714005185NRG24010120241529882
|
03/01/2024
|
maina
|
2714005185WL026452
|
maina
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160273
|
|
MRS MAINA PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519201813900/3989823
(मुन्िदयाड+)
|
2714005185NRG24010120241529889
|
03/01/2024
|
maina
|
2714005185WL026452
|
maina
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160194
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400519201813900/3989825
(मुन्िदयाड+)
|
2714005185NRG24010120241529891
|
03/01/2024
|
neni
|
2714005185WL026452
|
neni
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160335
|
|
MISS NENI JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519201813900/3989834
(मुन्िदयाड+)
|
2714005185NRG24010120241529907
|
03/01/2024
|
sikunaram
|
2714005185WL026452
|
sikunaram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160541
|
|
Mr. SHIVKARAN S/O KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MUNDWAN
|
RJ-271400519201813900/3989836-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529910
|
03/01/2024
|
papuram
|
2714005185WL026452
|
papuram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160177
|
|
MR PAPURAM JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400519201813900/3989848
(मुन्िदयाड+)
|
2714005185NRG24010120241529925
|
03/01/2024
|
naini
|
2714005185WL026452
|
naini
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160246
|
|
MISS NENI GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400519201813900/3989850
(मुन्िदयाड+)
|
2714005185NRG24010120241529926
|
03/01/2024
|
revantram
|
2714005185WL026452
|
revantram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160226
|
|
MR REVANTRAM BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400519201813900/3989853
(मुन्िदयाड+)
|
2714005185NRG24010120241529928
|
03/01/2024
|
munnidevi
|
2714005185WL026452
|
munnidevi
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160366
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUNDWAN
|
RJ-271400519201813900/3989853
(मुन्िदयाड+)
|
2714005185NRG24010120241529927
|
03/01/2024
|
Radhakishan
|
2714005185WL026452
|
Radhakishan
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160368
|
|
RAGHAKISHAN SO BHANV
|
BANK OF BARODA(606985)
|
|
344
|
MUNDWAN
|
RJ-271400519201813900/3989854
(मुन्िदयाड+)
|
2714005185NRG24010120241529929
|
03/01/2024
|
parmuri
|
2714005185WL026452
|
parmuri
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160174
|
|
MRS PARAMA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400519201813900/3989855
(मुन्िदयाड+)
|
2714005185NRG24010120241529930
|
03/01/2024
|
sohni
|
2714005185WL026452
|
sohni
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160176
|
|
MRS SOHANI ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400519201813900/3989856
(मुन्िदयाड+)
|
2714005185NRG24010120241529931
|
03/01/2024
|
omparkash
|
2714005185WL026452
|
omparkash
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160235
|
|
MR OMPREKASH HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400519201813900/3989858
(मुन्िदयाड+)
|
2714005185NRG24010120241529933
|
03/01/2024
|
radha
|
2714005185WL026452
|
radha
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160207
|
|
MRS RADHA BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519201813900/3989861
(मुन्िदयाड+)
|
2714005185NRG24010120241529936
|
03/01/2024
|
umadram
|
2714005185WL026452
|
umadram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160540
|
|
MR UMMED RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400519201813900/3989866
(मुन्िदयाड+)
|
2714005185NRG24010120241529939
|
03/01/2024
|
Narpat
|
2714005185WL026452
|
Narpat
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160268
|
|
NARPAT
|
UNION BANK OF INDIA(508500)
|
|
350
|
MUNDWAN
|
RJ-271400519201813900/3989866
(मुन्िदयाड+)
|
2714005185NRG24010120241529940
|
03/01/2024
|
Sam udi
|
2714005185WL026452
|
Sam udi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160365
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400519201813900/3989869
(मुन्िदयाड+)
|
2714005185NRG24010120241529941
|
03/01/2024
|
Indra
|
2714005185WL026452
|
Indra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160183
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519201813900/3989870
(मुन्िदयाड+)
|
2714005185NRG24010120241529943
|
03/01/2024
|
mularam
|
2714005185WL026452
|
mularam
|
00415
|
SBIN0031114
|
2541
|
2541
|
Processed
|
12/03/2024
|
|
1662160333
|
|
MOOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUNDWAN
|
RJ-271400519201813900/3989871
(मुन्िदयाड+)
|
2714005185NRG24010120241529945
|
03/01/2024
|
Sarju
|
2714005185WL026452
|
Sarju
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160245
|
|
MISS SARJU HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519201813900/3989888
(मुन्िदयाड+)
|
2714005185NRG24010120241529950
|
03/01/2024
|
Dhiru
|
2714005185WL026452
|
Dhiru
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160374
|
|
MISS DHIRU ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519201813900/3989889
(मुन्िदयाड+)
|
2714005185NRG24010120241529951
|
03/01/2024
|
pukhram
|
2714005185WL026452
|
pukhram
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160168
|
|
PUKHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
MUNDWAN
|
RJ-271400519201813900/3989891
(मुन्िदयाड+)
|
2714005185NRG24010120241529952
|
03/01/2024
|
Manak
|
2714005185WL026452
|
Manak
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160181
|
|
MR MANAKRAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400519201813900/3989910
(मुन्िदयाड+)
|
2714005185NRG24010120241529953
|
03/01/2024
|
Aaychuki
|
2714005185WL026452
|
Aaychuki
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160152
|
|
MISS ACHUDEV PHATARAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400519201813900/3989913
(मुन्िदयाड+)
|
2714005185NRG24010120241529957
|
03/01/2024
|
Ramchandar
|
2714005185WL026452
|
Ramchandar
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160198
|
|
MR RAMCHANDRA RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400519201813900/3989913-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529958
|
03/01/2024
|
Pushpa
|
2714005185WL026452
|
Pushpa
|
00415
|
SBIN0031114
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160463
|
|
MRS PUSHPA MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400519201813900/51469974
(मुन्िदयाड+)
|
2714005185NRG24010120241529962
|
03/01/2024
|
Mainadevi
|
2714005185WL026452
|
Mainadevi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160178
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MUNDWAN
|
RJ-271400519201813900/51469976
(मुन्िदयाड+)
|
2714005185NRG24010120241529963
|
03/01/2024
|
Natathuram
|
2714005185WL026452
|
Natathuram
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160179
|
|
NATHURAM
|
BANK OF BARODA(606985)
|
|
362
|
MUNDWAN
|
RJ-271400519201813900/51469976
(मुन्िदयाड+)
|
2714005185NRG24010120241529964
|
03/01/2024
|
Sharda
|
2714005185WL026452
|
Sharda
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160180
|
|
MRS SHARDA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400519201813900/51473327
(मुन्िदयाड+)
|
2714005185NRG24010120241529965
|
03/01/2024
|
Raju
|
2714005185WL026452
|
Raju
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160405
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400519201813900/51473332
(मुन्िदयाड+)
|
2714005185NRG24010120241529969
|
03/01/2024
|
jethi
|
2714005185WL026452
|
jethi
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160367
|
|
JETHI WO RANJIT
|
UNION BANK OF INDIA(508500)
|
|
365
|
MUNDWAN
|
RJ-271400519201813900/51473335
(मुन्िदयाड+)
|
2714005185NRG24010120241529970
|
03/01/2024
|
Jaita
|
2714005185WL026452
|
Jaita
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160175
|
|
MRS JETA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400519201813900/51473335
(मुन्िदयाड+)
|
2714005185NRG24010120241529971
|
03/01/2024
|
laksman
|
2714005185WL026452
|
laksman
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160375
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400519201813900/921468723-D
(मुन्िदयाड+)
|
2714005185NRG24010120241529973
|
03/01/2024
|
rajal
|
2714005185WL026452
|
rajal
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160269
|
|
MS RAJAL GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400519201813900/921468724
(मुन्िदयाड+)
|
2714005185NRG24010120241529974
|
03/01/2024
|
manju
|
2714005185WL026452
|
manju
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160182
|
|
MRS MANJU SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400519201813900/9214687255
(मुन्िदयाड+)
|
2714005185NRG24010120241529975
|
03/01/2024
|
SHARVAN RAM
|
2714005185WL026452
|
SHARVAN RAM
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160158
|
|
SHARVAN RAM
|
BANK OF BARODA(606985)
|
|
370
|
MUNDWAN
|
RJ-271400519201813900/9214687322
(मुन्िदयाड+)
|
2714005185NRG24010120241529979
|
03/01/2024
|
manju
|
2714005185WL026452
|
manju
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160364
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883154
|
883154
|
|
|
|
|
|
|
|
|
371
|
MUNDWAN
|
RJ-271400518501812400/9224058-A
(बलाया)
|
2714005185NRG24010120241529835
|
03/01/2024
|
Mahipal
|
2714005185WL026451
|
Mahipal
|
00415
|
SBIN0031116
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160101
|
|
MR MAHIPAL KALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400518501812500/3986839-A
(बलाया)
|
2714005185NRG24010120241529986
|
03/01/2024
|
sarita
|
2714005185WL026453
|
sarita
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160448
|
|
MISS SARITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400518501812500/51466342
(बलाया)
|
2714005185NRG24010120241530147
|
03/01/2024
|
Ajit kala
|
2714005185WL026455
|
Ajit kala
|
00415
|
SBIN0031116
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1662160429
|
|
MR AJIT KALA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400518501812500/7096928-A
(बलाया)
|
2714005185NRG24010120241530162
|
03/01/2024
|
koja ram
|
2714005185WL026455
|
koja ram
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160444
|
|
MR KOJA RAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400518501812500/7096942-B
(बलाया)
|
2714005185NRG24010120241530187
|
03/01/2024
|
nirma
|
2714005185WL026455
|
nirma
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160430
|
|
MISS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400518501812500/7096953-A
(बलाया)
|
2714005185NRG24010120241530203
|
03/01/2024
|
nirma
|
2714005185WL026455
|
nirma
|
00415
|
SBIN0031116
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662160189
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400519201813900/3989816
(मुन्िदयाड+)
|
2714005185NRG24010120241529878
|
03/01/2024
|
Ratnaram
|
2714005185WL026452
|
Ratnaram
|
00415
|
SBIN0031116
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160065
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19348
|
19348
|
|
|
|
|
|
|
|
|
378
|
MUNDWAN
|
RJ-271400518501812500/3986975-A
(बलाया)
|
2714005185NRG24010120241530128
|
03/01/2024
|
Puja
|
2714005185WL026455
|
Puja
|
00415
|
SBIN0031167
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160468
|
|
MISS POOJA DO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
379
|
MUNDWAN
|
RJ-271400518501812500/7096920-B
(बलाया)
|
2714005185NRG24010120241530159
|
03/01/2024
|
Aarti
|
2714005185WL026455
|
Aarti
|
00415
|
SBIN0031635
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160484
|
|
MRS ARATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400518501812500/7096930
(बलाया)
|
2714005185NRG24010120241530164
|
03/01/2024
|
Monika
|
2714005185WL026455
|
Monika
|
00415
|
SBIN0031635
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1662160418
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400518501812500/7096937-A
(बलाया)
|
2714005185NRG24010120241530175
|
03/01/2024
|
sarita
|
2714005185WL026455
|
sarita
|
00415
|
SBIN0031635
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160428
|
|
MRS SARITA DO GANPATRAM SARITA DO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400518501812500/7096949-A
(बलाया)
|
2714005185NRG24010120241530194
|
03/01/2024
|
Nirma
|
2714005185WL026455
|
Nirma
|
00415
|
SBIN0031635
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160201
|
|
MISS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400518501812500/7096951
(बलाया)
|
2714005185NRG24010120241530197
|
03/01/2024
|
ganpatram
|
2714005185WL026455
|
ganpatram
|
00415
|
SBIN0031635
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160382
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400518501812500/7096995-A
(बलाया)
|
2714005185NRG24010120241530221
|
03/01/2024
|
Khivraj
|
2714005185WL026455
|
Khivraj
|
00415
|
SBIN0031635
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160442
|
|
MR KHEENWARAJ
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400518501812500/7097049-A
(बलाया)
|
2714005185NRG24010120241530027
|
03/01/2024
|
premsukh
|
2714005185WL026453
|
premsukh
|
00415
|
SBIN0031635
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160116
|
|
PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400519201813900/3989806-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529869
|
03/01/2024
|
urmila
|
2714005185WL026452
|
urmila
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160192
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400519201813900/3989806-B
(मुन्िदयाड+)
|
2714005185NRG24010120241529871
|
03/01/2024
|
Puja
|
2714005185WL026452
|
Puja
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160105
|
|
MR POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400519201813900/3989810-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529873
|
03/01/2024
|
Guddi
|
2714005185WL026452
|
Guddi
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160431
|
|
MRS GUDDI DO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400519201813900/3989814
(मुन्िदयाड+)
|
2714005185NRG24010120241529876
|
03/01/2024
|
sampuri
|
2714005185WL026452
|
sampuri
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160225
|
|
MRS SAMPUDI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400519201813900/3989816
(मुन्िदयाड+)
|
2714005185NRG24010120241529877
|
03/01/2024
|
rajuri
|
2714005185WL026452
|
rajuri
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160196
|
|
MRS RAJU RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400519201813900/3989817
(मुन्िदयाड+)
|
2714005185NRG24010120241529879
|
03/01/2024
|
kavri
|
2714005185WL026452
|
kavri
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160156
|
|
MRS KANWARAI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519201813900/3989817-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529880
|
03/01/2024
|
mehadev ram
|
2714005185WL026452
|
mehadev ram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160452
|
|
MR MAHADEV MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400519201813900/3989817-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529881
|
03/01/2024
|
santudi
|
2714005185WL026452
|
santudi
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160230
|
|
MRS SANTUDI MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400519201813900/3989820
(मुन्िदयाड+)
|
2714005185NRG24010120241529884
|
03/01/2024
|
an goori
|
2714005185WL026452
|
an goori
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160165
|
|
ANGURI W/O SHIVDAN RAM
|
UCO BANK(607066)
|
|
395
|
MUNDWAN
|
RJ-271400519201813900/3989821
(मुन्िदयाड+)
|
2714005185NRG24010120241529885
|
03/01/2024
|
birjaie
|
2714005185WL026452
|
birjaie
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160334
|
|
MRS BIRJI MOHANREAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400519201813900/3989822
(मुन्िदयाड+)
|
2714005185NRG24010120241529886
|
03/01/2024
|
hauri
|
2714005185WL026452
|
hauri
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160385
|
|
MRS HAUDI WO BHAWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400519201813900/3989822-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529887
|
03/01/2024
|
Nirma
|
2714005185WL026452
|
Nirma
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160229
|
|
MRS NIRMA PRASARAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400519201813900/3989823
(मुन्िदयाड+)
|
2714005185NRG24010120241529888
|
03/01/2024
|
Ummed ram
|
2714005185WL026452
|
Ummed ram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160211
|
|
MR AMMEDRAM KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400519201813900/3989823-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529890
|
03/01/2024
|
Surendar
|
2714005185WL026452
|
Surendar
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160224
|
|
SURENDRA SO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
MUNDWAN
|
RJ-271400519201813900/3989825-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529892
|
03/01/2024
|
yogeeta
|
2714005185WL026452
|
yogeeta
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160236
|
|
MRS YOGITA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400519201813900/3989826
(मुन्िदयाड+)
|
2714005185NRG24010120241529893
|
03/01/2024
|
Maniram
|
2714005185WL026452
|
Maniram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160439
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400519201813900/3989827
(मुन्िदयाड+)
|
2714005185NRG24010120241529894
|
03/01/2024
|
badriram
|
2714005185WL026452
|
badriram
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160384
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400519201813900/3989827-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529895
|
03/01/2024
|
hemaram
|
2714005185WL026452
|
hemaram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160377
|
|
MR HEMARAM NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400519201813900/3989827-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529896
|
03/01/2024
|
nema
|
2714005185WL026452
|
nema
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160376
|
|
MRS NEMADEVI HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400519201813900/3989828
(मुन्िदयाड+)
|
2714005185NRG24010120241529897
|
03/01/2024
|
dakiri
|
2714005185WL026452
|
dakiri
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160398
|
|
MR DHAKHUDI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400519201813900/3989828-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529898
|
03/01/2024
|
sharwan
|
2714005185WL026452
|
sharwan
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160336
|
|
MR SHARWAN RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400519201813900/3989829
(मुन्िदयाड+)
|
2714005185NRG24010120241529899
|
03/01/2024
|
Munni
|
2714005185WL026452
|
Munni
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160373
|
|
MRS MUNNI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519201813900/3989830
(मुन्िदयाड+)
|
2714005185NRG24010120241529901
|
03/01/2024
|
saroj
|
2714005185WL026452
|
saroj
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160338
|
|
MRS AKHI PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400519201813900/3989831
(मुन्िदयाड+)
|
2714005185NRG24010120241529902
|
03/01/2024
|
Shivdan ram
|
2714005185WL026452
|
Shivdan ram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160397
|
|
MR SHIVDAN RAM SO DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400519201813900/3989832
(मुन्िदयाड+)
|
2714005185NRG24010120241529904
|
03/01/2024
|
nabudi
|
2714005185WL026452
|
nabudi
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160195
|
|
MRS NARBUDI SAVANTARAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400519201813900/3989832
(मुन्िदयाड+)
|
2714005185NRG24010120241529903
|
03/01/2024
|
Sanwataram
|
2714005185WL026452
|
Sanwataram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160118
|
|
MR SAWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400519201813900/3989833
(मुन्िदयाड+)
|
2714005185NRG24010120241529905
|
03/01/2024
|
narpatram
|
2714005185WL026452
|
narpatram
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160121
|
|
MR NARPAT SO HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400519201813900/3989834
(मुन्िदयाड+)
|
2714005185NRG24010120241529906
|
03/01/2024
|
kisanaram
|
2714005185WL026452
|
kisanaram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160186
|
|
MR KISHANA RAM SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400519201813900/3989835
(मुन्िदयाड+)
|
2714005185NRG24010120241529908
|
03/01/2024
|
sugnaram
|
2714005185WL026452
|
sugnaram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160119
|
|
SUGANA RAM
|
BANK OF BARODA(606985)
|
|
415
|
MUNDWAN
|
RJ-271400519201813900/3989835-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529909
|
03/01/2024
|
roshni
|
2714005185WL026452
|
roshni
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160204
|
|
MRS ROSHANI TULCHIRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400519201813900/3989837
(मुन्िदयाड+)
|
2714005185NRG24010120241529911
|
03/01/2024
|
mangilal
|
2714005185WL026452
|
mangilal
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160220
|
|
MANGILAL S/O GOKUL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
MUNDWAN
|
RJ-271400519201813900/3989837
(मुन्िदयाड+)
|
2714005185NRG24010120241529912
|
03/01/2024
|
Mena
|
2714005185WL026452
|
Mena
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160362
|
|
MRS MENA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400519201813900/3989837-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529913
|
03/01/2024
|
Kamla
|
2714005185WL026452
|
Kamla
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160361
|
|
MRS KAMALA DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400519201813900/3989838
(मुन्िदयाड+)
|
2714005185NRG24010120241529915
|
03/01/2024
|
Asharam
|
2714005185WL026452
|
Asharam
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160278
|
|
MR ASHA RAM SO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519201813900/3989838-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529916
|
03/01/2024
|
Bholaram
|
2714005185WL026452
|
Bholaram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160209
|
|
MR BHOLARAM ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400519201813900/3989839
(मुन्िदयाड+)
|
2714005185NRG24010120241529917
|
03/01/2024
|
manjuri
|
2714005185WL026452
|
manjuri
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160219
|
|
MRS MANJU JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400519201813900/3989840
(मुन्िदयाड+)
|
2714005185NRG24010120241529918
|
03/01/2024
|
sita
|
2714005185WL026452
|
sita
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160223
|
|
MR SEETA
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519201813900/3989840-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529919
|
03/01/2024
|
Manju
|
2714005185WL026452
|
Manju
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160411
|
|
MRS MANJU WO SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400519201813900/3989840-B
(मुन्िदयाड+)
|
2714005185NRG24010120241529920
|
03/01/2024
|
premsukh
|
2714005185WL026452
|
premsukh
|
00415
|
SBIN0031635
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160212
|
|
MR PREMSUKH MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400519201813900/3989844
(मुन्िदयाड+)
|
2714005185NRG24010120241529921
|
03/01/2024
|
kamli
|
2714005185WL026452
|
kamli
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160222
|
|
MRS KAMLA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400519201813900/3989844-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529922
|
03/01/2024
|
Kanearram
|
2714005185WL026452
|
Kanearram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160108
|
|
MR KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400519201813900/3989844-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529923
|
03/01/2024
|
Vinala
|
2714005185WL026452
|
Vinala
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160360
|
|
MISS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400519201813900/3989845
(मुन्िदयाड+)
|
2714005185NRG24010120241529924
|
03/01/2024
|
manguri
|
2714005185WL026452
|
manguri
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160206
|
|
MRS MANGUDI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400519201813900/3989857
(मुन्िदयाड+)
|
2714005185NRG24010120241529932
|
03/01/2024
|
Andaram
|
2714005185WL026452
|
Andaram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160426
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MUNDWAN
|
RJ-271400519201813900/3989858-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529935
|
03/01/2024
|
mira
|
2714005185WL026452
|
mira
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160453
|
|
MRS MIRA KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400519201813900/3989864
(मुन्िदयाड+)
|
2714005185NRG24010120241529937
|
03/01/2024
|
sagram
|
2714005185WL026452
|
sagram
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160342
|
|
MR SANGRAM RAM SO TEJA RAM KALA JAT
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400519201813900/3989864-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529938
|
03/01/2024
|
Balveer
|
2714005185WL026452
|
Balveer
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160107
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400519201813900/3989869
(मुन्िदयाड+)
|
2714005185NRG24010120241529942
|
03/01/2024
|
Rahul
|
2714005185WL026452
|
Rahul
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160106
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400519201813900/3989872
(मुन्िदयाड+)
|
2714005185NRG24010120241529947
|
03/01/2024
|
Tolaram
|
2714005185WL026452
|
Tolaram
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160117
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MUNDWAN
|
RJ-271400519201813900/3989874
(मुन्िदयाड+)
|
2714005185NRG24010120241529949
|
03/01/2024
|
Dhapudi
|
2714005185WL026452
|
Dhapudi
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160266
|
|
MRS DHAPUDI RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400519201813900/3989910-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529954
|
03/01/2024
|
Arjunram
|
2714005185WL026452
|
Arjunram
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160487
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400519201813900/3989911
(मुन्िदयाड+)
|
2714005185NRG24010120241529955
|
03/01/2024
|
Bhgvati
|
2714005185WL026452
|
Bhgvati
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160191
|
|
MRS BHAGWANTI CHIMNARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400519201813900/3989911-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529956
|
03/01/2024
|
Harendar
|
2714005185WL026452
|
Harendar
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160218
|
|
MR HARENDRA CHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400519201813900/3989980
(मुन्िदयाड+)
|
2714005185NRG24010120241529959
|
03/01/2024
|
Rambhrosi
|
2714005185WL026452
|
Rambhrosi
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160221
|
|
MRS RAMBHROSI RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400519201813900/51469971
(मुन्िदयाड+)
|
2714005185NRG24010120241529960
|
03/01/2024
|
Ramknwari
|
2714005185WL026452
|
Ramknwari
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160205
|
|
MRS KANVARAI SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400519201813900/51469971
(मुन्िदयाड+)
|
2714005185NRG24010120241529961
|
03/01/2024
|
Sahiram
|
2714005185WL026452
|
Sahiram
|
00415
|
SBIN0031635
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160363
|
|
MR SAHIRAM MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400519201813900/51473330
(मुन्िदयाड+)
|
2714005185NRG24010120241529967
|
03/01/2024
|
Jasuri
|
2714005185WL026452
|
Jasuri
|
00415
|
SBIN0031635
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160210
|
|
MRS JASODA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400519201813900/51473330
(मुन्िदयाड+)
|
2714005185NRG24010120241529968
|
03/01/2024
|
Kishor
|
2714005185WL026452
|
Kishor
|
00415
|
SBIN0031635
|
2772
|
2772
|
Processed
|
12/03/2024
|
|
1662160208
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400519201813900/9214687315
(मुन्िदयाड+)
|
2714005185NRG24010120241529976
|
03/01/2024
|
dhani
|
2714005185WL026452
|
dhani
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160455
|
|
MRS DHANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400519201813900/9214687315
(मुन्िदयाड+)
|
2714005185NRG24010120241529977
|
03/01/2024
|
Ganpatram
|
2714005185WL026452
|
Ganpatram
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160438
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400519201813900/9214687324
(मुन्िदयाड+)
|
2714005185NRG24010120241529981
|
03/01/2024
|
radha
|
2714005185WL026452
|
radha
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160193
|
|
MISS RADHA SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400519201813900/9214687326
(मुन्िदयाड+)
|
2714005185NRG24010120241529983
|
03/01/2024
|
ramkanwar
|
2714005185WL026452
|
ramkanwar
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160096
|
|
RAMKUVAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
448
|
MUNDWAN
|
RJ-271400519201813900/9214687326
(मुन्िदयाड+)
|
2714005185NRG24010120241529982
|
03/01/2024
|
sunita
|
2714005185WL026452
|
sunita
|
00415
|
SBIN0031635
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160280
|
|
MISS SUMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220282
|
220282
|
|
|
|
|
|
|
|
|
449
|
MUNDWAN
|
RJ-271400518501812400/9224019-B
(बलाया)
|
2714005185NRG24010120241529790
|
03/01/2024
|
Barhmaram
|
2714005185WL026451
|
Barhmaram
|
00415
|
SBIN0032259
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160111
|
|
MR BHRMA BHRMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400518501812400/9224019-D
(बलाया)
|
2714005185NRG24010120241529791
|
03/01/2024
|
Sanju
|
2714005185WL026451
|
Sanju
|
00415
|
SBIN0032259
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160090
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
451
|
MUNDWAN
|
RJ-271400518501812500/7097148-C
(बलाया)
|
2714005185NRG24010120241530101
|
03/01/2024
|
Saroj
|
2714005185WL026453
|
Saroj
|
00415
|
SBIN0032402
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160437
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
452
|
MUNDWAN
|
RJ-271400518501812500/7096969
(बलाया)
|
2714005185NRG24010120241530214
|
03/01/2024
|
Komal
|
2714005185WL026455
|
Komal
|
00462
|
UCBA0000452
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160502
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
453
|
MUNDWAN
|
RJ-271400518501812500/3986969-B
(बलाया)
|
2714005185NRG24010120241529998
|
03/01/2024
|
Lalita
|
2714005185WL026453
|
Lalita
|
00462
|
UCBA0000465
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160504
|
|
LALITA JAKHAR
|
UCO BANK(607066)
|
|
454
|
MUNDWAN
|
RJ-271400518501812500/7096949-A
(बलाया)
|
2714005185NRG24010120241530193
|
03/01/2024
|
Mehendar
|
2714005185WL026455
|
Mehendar
|
00462
|
UCBA0000465
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160503
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
455
|
MUNDWAN
|
RJ-271400519201813900/3989830
(मुन्िदयाड+)
|
2714005185NRG24010120241529900
|
03/01/2024
|
pappuram
|
2714005185WL026452
|
pappuram
|
00462
|
UCBA0000619
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160517
|
|
PAPU RAM SO NIMABA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
456
|
MUNDWAN
|
RJ-271400518501812500/7096912-A
(बलाया)
|
2714005185NRG24010120241530152
|
03/01/2024
|
Santhi
|
2714005185WL026455
|
Santhi
|
00462
|
UCBA0002716
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160071
|
|
SHANTI
|
UCO BANK(607066)
|
|
457
|
MUNDWAN
|
RJ-271400518501812500/7097148-B
(बलाया)
|
2714005185NRG24010120241530100
|
03/01/2024
|
Anu
|
2714005185WL026453
|
Anu
|
00462
|
UCBA0002716
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160070
|
|
ANU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
458
|
MUNDWAN
|
RJ-271400518501812400/7097936
(बलाया)
|
2714005185NRG24010120241529765
|
03/01/2024
|
Omparkash
|
2714005185WL026451
|
Omparkash
|
00468
|
UBIN0559245
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160286
|
|
OMPRAKASH KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
459
|
MUNDWAN
|
RJ-271400518501812500/7097063-A
(बलाया)
|
2714005185NRG24010120241530048
|
03/01/2024
|
puni
|
2714005185WL026453
|
puni
|
00468
|
UBIN0913499
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1662160069
|
|
SANTOSH WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
460
|
MUNDWAN
|
RJ-271400519201813900/51473327
(मुन्िदयाड+)
|
2714005185NRG24010120241529966
|
03/01/2024
|
Sharmaram
|
2714005185WL026452
|
Sharmaram
|
00468
|
UBIN0913499
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160123
|
|
MR SARMARAM MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5533
|
5533
|
|
|
|
|
|
|
|
|
461
|
MUNDWAN
|
RJ-271400518501812400/51466353-B
(बलाया)
|
2714005185NRG24010120241529745
|
03/01/2024
|
Manglaran
|
2714005185WL026451
|
Manglaran
|
00666
|
IDFB0042124
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160519
|
|
Mangla Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
462
|
MUNDWAN
|
RJ-271400518501812400/7097943-A
(बलाया)
|
2714005185NRG24010120241529771
|
03/01/2024
|
Manful
|
2714005185WL026451
|
Manful
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
12/03/2024
|
|
1662160511
|
|
MANFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MUNDWAN
|
RJ-271400518501812400/9224023-A
(बलाया)
|
2714005185NRG24010120241529798
|
03/01/2024
|
Kiran
|
2714005185WL026451
|
Kiran
|
00691
|
IPOS0000001
|
3234
|
3234
|
Rejected
|
12/03/2024
|
|
1662160512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
464
|
MUNDWAN
|
RJ-271400518501812400/9224028-B
(बलाया)
|
2714005185NRG24010120241529803
|
03/01/2024
|
Maniram
|
2714005185WL026451
|
Maniram
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160514
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
MUNDWAN
|
RJ-271400518501812400/9224042-B
(बलाया)
|
2714005185NRG24010120241529820
|
03/01/2024
|
Dinesh
|
2714005185WL026451
|
Dinesh
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160513
|
|
Dinesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
MUNDWAN
|
RJ-271400518501812400/9224072-B
(बलाया)
|
2714005185NRG24010120241529851
|
03/01/2024
|
Devendarsingh
|
2714005185WL026451
|
Devendarsingh
|
00691
|
IPOS0000001
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160515
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUNDWAN
|
RJ-271400518501812500/51466341
(बलाया)
|
2714005185NRG24010120241530146
|
03/01/2024
|
Vijendar
|
2714005185WL026455
|
Vijendar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160505
|
|
VIJENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MUNDWAN
|
RJ-271400518501812500/7096938-D
(बलाया)
|
2714005185NRG24010120241530180
|
03/01/2024
|
Sampat
|
2714005185WL026455
|
Sampat
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160506
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MUNDWAN
|
RJ-271400518501812500/7096942-C
(बलाया)
|
2714005185NRG24010120241530189
|
03/01/2024
|
Puja
|
2714005185WL026455
|
Puja
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160510
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MUNDWAN
|
RJ-271400518501812500/7096942-C
(बलाया)
|
2714005185NRG24010120241530188
|
03/01/2024
|
Subash
|
2714005185WL026455
|
Subash
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160509
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MUNDWAN
|
RJ-271400518501812500/7096949-B
(बलाया)
|
2714005185NRG24010120241530195
|
03/01/2024
|
Surendar
|
2714005185WL026455
|
Surendar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160507
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MUNDWAN
|
RJ-271400518501812500/7096953-B
(बलाया)
|
2714005185NRG24010120241530204
|
03/01/2024
|
Sampat ram
|
2714005185WL026455
|
Sampat ram
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1662160508
|
|
SAMPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MUNDWAN
|
RJ-271400518501812500/7097109-B
(बलाया)
|
2714005185NRG24010120241530079
|
03/01/2024
|
Rameshvar
|
2714005185WL026453
|
Rameshvar
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1662160516
|
|
RAMESHVAR HARI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37329
|
37329
|
|
|
|
|
|
|
|
|
474
|
MUNDWAN
|
RJ-271400518501812400/7097940-D
(बलाया)
|
2714005185NRG24010120241529767
|
03/01/2024
|
Ganga
|
2714005185WL026451
|
Ganga
|
00698
|
RMGB0000362
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160498
|
|
Mrs. GANGA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MUNDWAN
|
RJ-271400518501812400/9224050
(बलाया)
|
2714005185NRG24010120241529831
|
03/01/2024
|
oumaram
|
2714005185WL026451
|
oumaram
|
00698
|
RMGB0000362
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160293
|
|
Mr. OM PRAKESH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
476
|
MUNDWAN
|
RJ-271400518501812500/7096912-B
(बलाया)
|
2714005185NRG24010120241530153
|
03/01/2024
|
Nirma
|
2714005185WL026455
|
Nirma
|
00698
|
RMGB0000377
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662160499
|
|
Mrs. NIRMA WO RAMKANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
477
|
MUNDWAN
|
RJ-271400518501812400/7097910-A
(बलाया)
|
2714005185NRG24010120241529756
|
03/01/2024
|
Kailash
|
2714005185WL026451
|
Kailash
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160501
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400518501812400/7097910-B
(बलाया)
|
2714005185NRG24010120241529757
|
03/01/2024
|
Ramkishor
|
2714005185WL026451
|
Ramkishor
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160470
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
MUNDWAN
|
RJ-271400518501812400/9224049-A
(बलाया)
|
2714005185NRG24010120241529830
|
03/01/2024
|
Nand kishor
|
2714005185WL026451
|
Nand kishor
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160493
|
|
Nand Kishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
MUNDWAN
|
RJ-271400519201813900/3989858-A
(मुन्िदयाड+)
|
2714005185NRG24010120241529934
|
03/01/2024
|
Koja Ram
|
2714005185WL026452
|
Koja Ram
|
00703
|
AIRP0000001
|
3234
|
3234
|
Processed
|
12/03/2024
|
|
1662160494
|
|
KOJARAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1499238
|
1499238
|
|
|
|
|
|
|
|