|
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-271400519101814800/514697082
(शीलगांव)
|
2714005000NRG24190220242082883
|
19/02/2024
|
sharwan ram
|
2714005WL033456
|
sharwan ram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428550
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400519101814800/514697083
(शीलगांव)
|
2714005000NRG24190220242082884
|
19/02/2024
|
sanju
|
2714005WL033456
|
sanju
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428603
|
|
MRS SANJU SANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400519101814800/514697086
(शीलगांव)
|
2714005000NRG24190220242082887
|
19/02/2024
|
kanchan
|
2714005WL033456
|
kanchan
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428630
|
|
MRS KANCHAN WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519101814800/514697090
(शीलगांव)
|
2714005000NRG24190220242082888
|
19/02/2024
|
BADRI PRASAD
|
2714005WL033456
|
BADRI PRASAD
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428625
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519101814800/514697091
(शीलगांव)
|
2714005000NRG24190220242082889
|
19/02/2024
|
DAKHUDI
|
2714005WL033456
|
DAKHUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428610
|
|
MRS DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519101814800/514697092
(शीलगांव)
|
2714005000NRG24190220242082890
|
19/02/2024
|
sharda
|
2714005WL033456
|
sharda
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428518
|
|
MRS SHARDA WO CHAMPALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400519101814800/514697093
(शीलगांव)
|
2714005000NRG24190220242082891
|
19/02/2024
|
muta ram
|
2714005WL033456
|
muta ram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428627
|
|
MR MUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519101814800/514697179
(शीलगांव)
|
2714005000NRG24190220242082894
|
19/02/2024
|
ram lal
|
2714005WL033456
|
ram lal
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428552
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519101814800/514697180
(शीलगांव)
|
2714005000NRG24190220242082895
|
19/02/2024
|
Sushila
|
2714005WL033456
|
Sushila
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428528
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519101814800/514697187
(शीलगांव)
|
2714005000NRG24190220242082896
|
19/02/2024
|
SURESH RAM
|
2714005WL033456
|
SURESH RAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428563
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519101814800/514697205
(शीलगांव)
|
2714005000NRG24190220242082899
|
19/02/2024
|
Nema ram
|
2714005WL033456
|
Nema ram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428611
|
|
MR NEMA RAM KANKRAWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519101814800/514697206
(शीलगांव)
|
2714005000NRG24190220242082900
|
19/02/2024
|
sanju
|
2714005WL033456
|
sanju
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428570
|
|
MRS SANJU WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519101814800/514697208
(शीलगांव)
|
2714005000NRG24190220242082902
|
19/02/2024
|
Saroj
|
2714005WL033456
|
Saroj
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428560
|
|
MR SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519101814800/514697215
(शीलगांव)
|
2714005000NRG24190220242082906
|
19/02/2024
|
mahendra
|
2714005WL033456
|
mahendra
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428537
|
|
MR MAHENDRA SO RAMADIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519101814800/51469770
(शीलगांव)
|
2714005000NRG24190220242082910
|
19/02/2024
|
KAILASHI
|
2714005WL033456
|
KAILASHI
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428555
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519101814800/51469796
(शीलगांव)
|
2714005000NRG24190220242082911
|
19/02/2024
|
KESUDI
|
2714005WL033456
|
KESUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428521
|
|
MRS KESUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519101814800/51470004
(शीलगांव)
|
2714005000NRG24190220242082912
|
19/02/2024
|
BHAVARAI
|
2714005WL033456
|
BHAVARAI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428565
|
|
MRS BHAVARAI BHAVARAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519101814800/51470005
(शीलगांव)
|
2714005000NRG24190220242082913
|
19/02/2024
|
SHYAMA
|
2714005WL033456
|
SHYAMA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428629
|
|
MRS SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400519101814800/51470009
(शीलगांव)
|
2714005000NRG24190220242082914
|
19/02/2024
|
SHRAWANRAM
|
2714005WL033456
|
SHRAWANRAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428628
|
|
MR SHRAWAN RAM SO JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519101814800/51470010
(शीलगांव)
|
2714005000NRG24190220242082915
|
19/02/2024
|
SHARDA
|
2714005WL033456
|
SHARDA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428551
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519101814800/51470087
(शीलगांव)
|
2714005000NRG24190220242082917
|
19/02/2024
|
PARAMA
|
2714005WL033456
|
PARAMA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428593
|
|
MRS PARAMA WO SAHADEV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519101814800/51470088
(शीलगांव)
|
2714005000NRG24190220242082918
|
19/02/2024
|
papudi
|
2714005WL033456
|
papudi
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428633
|
|
MRS PAPUDI WO MOHAN RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519101814800/51473079
(शीलगांव)
|
2714005000NRG24190220242082919
|
19/02/2024
|
DEEPA
|
2714005WL033456
|
DEEPA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428525
|
|
MRS DEEPA WO KUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519101814800/51473080
(शीलगांव)
|
2714005000NRG24190220242082920
|
19/02/2024
|
SUNDAKI
|
2714005WL033456
|
SUNDAKI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
14/04/2024
|
|
2931428545
|
|
SUNDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNDWAN
|
RJ-271400519101814800/51473089
(शीलगांव)
|
2714005000NRG24190220242082921
|
19/02/2024
|
DHNU
|
2714005WL033456
|
DHNU
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428571
|
|
MRS DHANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519101814800/51473090
(शीलगांव)
|
2714005000NRG24190220242082922
|
19/02/2024
|
sharda
|
2714005WL033456
|
sharda
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428572
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519101814800/51473091
(शीलगांव)
|
2714005000NRG24190220242082923
|
19/02/2024
|
MEGA
|
2714005WL033456
|
MEGA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428513
|
|
MRS MEGA WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519101814800/51473094
(शीलगांव)
|
2714005000NRG24190220242082924
|
19/02/2024
|
AJUDI
|
2714005WL033456
|
AJUDI
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428594
|
|
MRS AJUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519101814800/51473095
(शीलगांव)
|
2714005000NRG24190220242082925
|
19/02/2024
|
PUNARAM
|
2714005WL033456
|
PUNARAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428564
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519101814800/51473096
(शीलगांव)
|
2714005000NRG24190220242082926
|
19/02/2024
|
JAYAPAL
|
2714005WL033456
|
JAYAPAL
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428582
|
|
MR JAYAPAL KANCHARARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519101814800/51473097
(शीलगांव)
|
2714005000NRG24190220242082927
|
19/02/2024
|
BAYA
|
2714005WL033456
|
BAYA
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428602
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519101814800/51473100
(शीलगांव)
|
2714005000NRG24190220242082928
|
19/02/2024
|
SHOBHA
|
2714005WL033456
|
SHOBHA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428515
|
|
MRS SHOBHA WO SUKH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519101814800/51479098
(शीलगांव)
|
2714005000NRG24190220242082929
|
19/02/2024
|
Baya
|
2714005WL033456
|
Baya
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428514
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519101814800/51790010
(शीलगांव)
|
2714005000NRG24190220242082930
|
19/02/2024
|
hathi ram
|
2714005WL033456
|
hathi ram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428547
|
|
MR HATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519101814800/51790011
(शीलगांव)
|
2714005000NRG24190220242082931
|
19/02/2024
|
shobha
|
2714005WL033456
|
shobha
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428616
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519101814800/51790012
(शीलगांव)
|
2714005000NRG24190220242082932
|
19/02/2024
|
sonu
|
2714005WL033456
|
sonu
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428580
|
|
MRS SONU RAJENDRALUHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519101814800/7045798
(शीलगांव)
|
2714005000NRG24190220242082933
|
19/02/2024
|
Sukhraj
|
2714005WL033456
|
Sukhraj
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428578
|
|
MR SUKHRAJ JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519101814800/7095401
(शीलगांव)
|
2714005000NRG24190220242082934
|
19/02/2024
|
AAYCHUKI
|
2714005WL033456
|
AAYCHUKI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428567
|
|
MRS AAYCHUKI SHAWNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519101814800/7095402
(शीलगांव)
|
2714005000NRG24190220242082935
|
19/02/2024
|
Imarti
|
2714005WL033456
|
Imarti
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428566
|
|
MRS IMARTI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519101814800/7095403
(शीलगांव)
|
2714005000NRG24190220242082936
|
19/02/2024
|
SIPUDI
|
2714005WL033456
|
SIPUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428540
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519101814800/7095404
(शीलगांव)
|
2714005000NRG24190220242082937
|
19/02/2024
|
GULABI
|
2714005WL033456
|
GULABI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428597
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519101814800/7095405
(शीलगांव)
|
2714005000NRG24190220242082938
|
19/02/2024
|
BAYA
|
2714005WL033456
|
BAYA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428532
|
|
MRS BAYA WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519101814800/7095406
(शीलगांव)
|
2714005000NRG24190220242082939
|
19/02/2024
|
kabudi
|
2714005WL033456
|
kabudi
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428511
|
|
MRS KABUDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519101814800/7095407
(शीलगांव)
|
2714005000NRG24190220242082940
|
19/02/2024
|
GENUDI
|
2714005WL033456
|
GENUDI
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428517
|
|
MRS GENUDI WO MOHAN PURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519101814800/7095408
(शीलगांव)
|
2714005000NRG24190220242082941
|
19/02/2024
|
karu puri
|
2714005WL033456
|
karu puri
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428589
|
|
MR KALU PURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519101814800/7095409
(शीलगांव)
|
2714005000NRG24190220242082942
|
19/02/2024
|
SAYARI
|
2714005WL033456
|
SAYARI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428591
|
|
MRS SAYARI WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519101814800/7095410
(शीलगांव)
|
2714005000NRG24190220242082943
|
19/02/2024
|
SHARDA
|
2714005WL033456
|
SHARDA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428632
|
|
MRS SHARDA WO MAHADEV BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519101814800/7095411
(शीलगांव)
|
2714005000NRG24190220242082944
|
19/02/2024
|
HARIRAM
|
2714005WL033456
|
HARIRAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428626
|
|
MR HARIRAM SO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519101814800/7095412
(शीलगांव)
|
2714005000NRG24190220242082945
|
19/02/2024
|
DHAPUDI
|
2714005WL033456
|
DHAPUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428574
|
|
MRS DHAPUDI MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519101814800/7095412-A
(शीलगांव)
|
2714005000NRG24190220242082946
|
19/02/2024
|
deva ram
|
2714005WL033456
|
deva ram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428585
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519101814800/7095413
(शीलगांव)
|
2714005000NRG24190220242082947
|
19/02/2024
|
MADUDI
|
2714005WL033456
|
MADUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428522
|
|
MRS MADUDI WO MEHRAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519101814800/7095414
(शीलगांव)
|
2714005000NRG24190220242082948
|
19/02/2024
|
SITARAM
|
2714005WL033456
|
SITARAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428577
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519101814800/7095415
(शीलगांव)
|
2714005000NRG24190220242082949
|
19/02/2024
|
DUDARAM
|
2714005WL033456
|
DUDARAM
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428586
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519101814800/7095416
(शीलगांव)
|
2714005000NRG24190220242082950
|
19/02/2024
|
RAJUDI
|
2714005WL033456
|
RAJUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428536
|
|
MRS RAJUDI WO ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519101814800/7095417
(शीलगांव)
|
2714005000NRG24190220242082951
|
19/02/2024
|
PARMA
|
2714005WL033456
|
PARMA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428527
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519101814800/7095418
(शीलगांव)
|
2714005000NRG24190220242082952
|
19/02/2024
|
KAMALA
|
2714005WL033456
|
KAMALA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428601
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519101814800/7095419
(शीलगांव)
|
2714005000NRG24190220242082953
|
19/02/2024
|
DHAPUDI
|
2714005WL033456
|
DHAPUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428583
|
|
MRS DHAPU BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519101814800/7095420
(शीलगांव)
|
2714005000NRG24190220242082954
|
19/02/2024
|
bhurki
|
2714005WL033456
|
bhurki
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428526
|
|
MRS BHURAKI WO GUMAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519101814800/7095421
(शीलगांव)
|
2714005000NRG24190220242082955
|
19/02/2024
|
BHAGU
|
2714005WL033456
|
BHAGU
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428531
|
|
MRS BHAGU WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519101814800/7095422
(शीलगांव)
|
2714005000NRG24190220242082956
|
19/02/2024
|
RAMUDI
|
2714005WL033456
|
RAMUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428541
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519101814800/7095423
(शीलगांव)
|
2714005000NRG24190220242082957
|
19/02/2024
|
SIPU
|
2714005WL033456
|
SIPU
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428535
|
|
MRS SIPU CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519101814800/7095425
(शीलगांव)
|
2714005000NRG24190220242082958
|
19/02/2024
|
TULACHHI
|
2714005WL033456
|
TULACHHI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428634
|
|
MRS TULACHHI WO AASHA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519101814800/7095426
(शीलगांव)
|
2714005000NRG24190220242082959
|
19/02/2024
|
SUNDAKI
|
2714005WL033456
|
SUNDAKI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428519
|
|
MRS SUNDAKI WO BALDEV RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519101814800/7095427
(शीलगांव)
|
2714005000NRG24190220242082960
|
19/02/2024
|
MANOHARI
|
2714005WL033456
|
MANOHARI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428609
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519101814800/7095428
(शीलगांव)
|
2714005000NRG24190220242082961
|
19/02/2024
|
JANAKI
|
2714005WL033456
|
JANAKI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428600
|
|
MRS JANAKI WO DEBU RAM LAVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519101814800/7095429
(शीलगांव)
|
2714005000NRG24190220242082962
|
19/02/2024
|
RAJUDI
|
2714005WL033456
|
RAJUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428533
|
|
MRS RAJUDI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519101814800/7095430
(शीलगांव)
|
2714005000NRG24190220242082963
|
19/02/2024
|
MANGUDI
|
2714005WL033456
|
MANGUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428534
|
|
MRS MANGUDI WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519101814800/7095431
(शीलगांव)
|
2714005000NRG24190220242082964
|
19/02/2024
|
KAMUDI
|
2714005WL033456
|
KAMUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428573
|
|
MRS KAMUDI RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519101814800/7095803
(शीलगांव)
|
2714005000NRG24190220242082965
|
19/02/2024
|
NATHDI
|
2714005WL033456
|
NATHDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428529
|
|
MRS NATHDI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519101814800/7095804
(शीलगांव)
|
2714005000NRG24190220242082966
|
19/02/2024
|
ARAJU
|
2714005WL033456
|
ARAJU
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428510
|
|
MRS ARAJU WO SOHAN SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519101814800/7095805
(शीलगांव)
|
2714005000NRG24190220242082967
|
19/02/2024
|
SHIWADAN
|
2714005WL033456
|
SHIWADAN
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428588
|
|
MR SHIWADAN SHIWADAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519101814800/7095806
(शीलगांव)
|
2714005000NRG24190220242082968
|
19/02/2024
|
IMARATI
|
2714005WL033456
|
IMARATI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428538
|
|
MRS IMARATI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519101814800/7095807
(शीलगांव)
|
2714005000NRG24190220242082969
|
19/02/2024
|
KAMALA
|
2714005WL033456
|
KAMALA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428596
|
|
MRS KAMLA WO JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519101814800/7095808
(शीलगांव)
|
2714005000NRG24190220242082970
|
19/02/2024
|
guman ram
|
2714005WL033456
|
guman ram
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428556
|
|
MR GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519101814800/7095809
(शीलगांव)
|
2714005000NRG24190220242082971
|
19/02/2024
|
Manglaram
|
2714005WL033456
|
Manglaram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428579
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519101814800/7095810
(शीलगांव)
|
2714005000NRG24190220242082972
|
19/02/2024
|
JYANI
|
2714005WL033456
|
JYANI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428559
|
|
MRS JYANI JYANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519101814800/7095812-A
(शीलगांव)
|
2714005000NRG24190220242082974
|
19/02/2024
|
LILA
|
2714005WL033456
|
LILA
|
00415
|
SBIN0031635
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931428592
|
|
MRS LILA WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519101814800/7095813
(शीलगांव)
|
2714005000NRG24190220242082975
|
19/02/2024
|
BHAWARLAL
|
2714005WL033456
|
BHAWARLAL
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428624
|
|
MR BHANWARLAL SO SHIVDANRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519101814800/7095814
(शीलगांव)
|
2714005000NRG24190220242082976
|
19/02/2024
|
indudi
|
2714005WL033456
|
indudi
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428569
|
|
MRS INDUDI DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519101814800/7095815
(शीलगांव)
|
2714005000NRG24190220242082977
|
19/02/2024
|
PARSARAM
|
2714005WL033456
|
PARSARAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428587
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519101814800/7095816
(शीलगांव)
|
2714005000NRG24190220242082978
|
19/02/2024
|
BAKSHARAM
|
2714005WL033456
|
BAKSHARAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428599
|
|
MR BAKSHA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519101814800/7095817
(शीलगांव)
|
2714005000NRG24190220242082979
|
19/02/2024
|
BAYA
|
2714005WL033456
|
BAYA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428557
|
|
MRS BAYA WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519101814800/7095818
(शीलगांव)
|
2714005000NRG24190220242082980
|
19/02/2024
|
madan
|
2714005WL033456
|
madan
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428542
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519101814800/7095819
(शीलगांव)
|
2714005000NRG24190220242082981
|
19/02/2024
|
HUKAMARAM
|
2714005WL033456
|
HUKAMARAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428558
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519101814800/7095820
(शीलगांव)
|
2714005000NRG24190220242082982
|
19/02/2024
|
BHAGUDI
|
2714005WL033456
|
BHAGUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428553
|
|
MRS BHAGUDI BHAGUDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519101814800/7095821
(शीलगांव)
|
2714005000NRG24190220242082983
|
19/02/2024
|
BAUDI
|
2714005WL033456
|
BAUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428549
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519101814800/7095823
(शीलगांव)
|
2714005000NRG24190220242082984
|
19/02/2024
|
BAUDI
|
2714005WL033456
|
BAUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428631
|
|
MRS BAUDI WO BHANWAR LAL BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519101814800/7095824
(शीलगांव)
|
2714005000NRG24190220242082985
|
19/02/2024
|
RAMI DEVI
|
2714005WL033456
|
RAMI DEVI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428544
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519101814800/7095825
(शीलगांव)
|
2714005000NRG24190220242082986
|
19/02/2024
|
manju
|
2714005WL033456
|
manju
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428524
|
|
MRS MANJU WO RAM PRASAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519101814800/7095826
(शीलगांव)
|
2714005000NRG24190220242082987
|
19/02/2024
|
MANGLARAM
|
2714005WL033456
|
MANGLARAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428623
|
|
MR MANGLA MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519101814800/7095828
(शीलगांव)
|
2714005000NRG24190220242082988
|
19/02/2024
|
MANGLARAM
|
2714005WL033456
|
MANGLARAM
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428598
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519101814800/7095828-A
(शीलगांव)
|
2714005000NRG24190220242082989
|
19/02/2024
|
Parma
|
2714005WL033456
|
Parma
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428530
|
|
MRS PARMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519101814800/7095829
(शीलगांव)
|
2714005000NRG24190220242082990
|
19/02/2024
|
SANTURI
|
2714005WL033456
|
SANTURI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428575
|
|
MRS SANTUDI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519101814800/7095830
(शीलगांव)
|
2714005000NRG24190220242082991
|
19/02/2024
|
SITA
|
2714005WL033456
|
SITA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428554
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519101814800/7095831
(शीलगांव)
|
2714005000NRG24190220242082992
|
19/02/2024
|
rudharam
|
2714005WL033456
|
rudharam
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428548
|
|
MR RUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519101814800/7095832
(शीलगांव)
|
2714005000NRG24190220242082993
|
19/02/2024
|
miyal ram
|
2714005WL033456
|
miyal ram
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428543
|
|
MR MIYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519101814800/7095833
(शीलगांव)
|
2714005000NRG24190220242082994
|
19/02/2024
|
ANUTI
|
2714005WL033456
|
ANUTI
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428509
|
|
MRS ANUTI WO BHURA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519101814800/7095834
(शीलगांव)
|
2714005000NRG24190220242082995
|
19/02/2024
|
AMRAWATI
|
2714005WL033456
|
AMRAWATI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428520
|
|
MRS AMARAWATI WO BUDHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519101814800/7095835
(शीलगांव)
|
2714005000NRG24190220242082996
|
19/02/2024
|
ANDUDI
|
2714005WL033456
|
ANDUDI
|
00415
|
SBIN0031635
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428539
|
|
ANADUDI
|
UCO BANK(607066)
|
|
100
|
MUNDWAN
|
RJ-271400519101814800/7095836
(शीलगांव)
|
2714005000NRG24190220242082997
|
19/02/2024
|
narayan ram
|
2714005WL033456
|
narayan ram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428546
|
|
Mr. NARAYANRAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNDWAN
|
RJ-271400519101814800/7095837
(शीलगांव)
|
2714005000NRG24190220242082998
|
19/02/2024
|
CHUKA
|
2714005WL033456
|
CHUKA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428516
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519101814800/7095838
(शीलगांव)
|
2714005000NRG24190220242082999
|
19/02/2024
|
SHOBHA
|
2714005WL033456
|
SHOBHA
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428523
|
|
MRS SHOBHA WO KAILASH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519101814800/7095840
(शीलगांव)
|
2714005000NRG24190220242083001
|
19/02/2024
|
BIDAMI
|
2714005WL033456
|
BIDAMI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428595
|
|
MRS BIDAMI WO SHIV PURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519101814800/7095842
(शीलगांव)
|
2714005000NRG24190220242083003
|
19/02/2024
|
shankar ram
|
2714005WL033456
|
shankar ram
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428562
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519101814800/7095843
(शीलगांव)
|
2714005000NRG24190220242083004
|
19/02/2024
|
SANTOSH
|
2714005WL033456
|
SANTOSH
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428508
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519101814800/7095844
(शीलगांव)
|
2714005000NRG24190220242083005
|
19/02/2024
|
BHANWARI
|
2714005WL033456
|
BHANWARI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428561
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519101814800/7095846
(शीलगांव)
|
2714005000NRG24190220242083006
|
19/02/2024
|
SANTUDI
|
2714005WL033456
|
SANTUDI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428584
|
|
SANTUDI WO BHURARAM
|
BANK OF BARODA(606985)
|
|
108
|
MUNDWAN
|
RJ-271400519101814800/7095847
(शीलगांव)
|
2714005000NRG24190220242083007
|
19/02/2024
|
BANSHI
|
2714005WL033456
|
BANSHI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428590
|
|
MR BANSHI BANSHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519101814800/7095849
(शीलगांव)
|
2714005000NRG24190220242083008
|
19/02/2024
|
parmudi
|
2714005WL033456
|
parmudi
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428568
|
|
MRS PARMUDI MADAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519101814800/7095850
(शीलगांव)
|
2714005000NRG24190220242083009
|
19/02/2024
|
LaduDEVI
|
2714005WL033456
|
LaduDEVI
|
00415
|
SBIN0031635
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428512
|
|
MRS LADU DEVI WO HEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144633
|
144633
|
|
|
|
|
|
|
|
|
111
|
MUNDWAN
|
RJ-271400519101814800/514697177
(शीलगांव)
|
2714005000NRG24190220242082892
|
19/02/2024
|
bebi
|
2714005WL033456
|
bebi
|
00415
|
SBIN0032510
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428612
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519101814800/514697178
(शीलगांव)
|
2714005000NRG24190220242082893
|
19/02/2024
|
Mamta
|
2714005WL033456
|
Mamta
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428615
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519101814800/514697202
(शीलगांव)
|
2714005000NRG24190220242082897
|
19/02/2024
|
Sangeeta
|
2714005WL033456
|
Sangeeta
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428613
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MUNDWAN
|
RJ-271400519101814800/514697207
(शीलगांव)
|
2714005000NRG24190220242082901
|
19/02/2024
|
rameshwari
|
2714005WL033456
|
rameshwari
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428620
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519101814800/514697212
(शीलगांव)
|
2714005000NRG24190220242082903
|
19/02/2024
|
dinesh tada
|
2714005WL033456
|
dinesh tada
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428617
|
|
MR DINESH TADA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519101814800/514697214
(शीलगांव)
|
2714005000NRG24190220242082905
|
19/02/2024
|
Mukesh
|
2714005WL033456
|
Mukesh
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428621
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519101814800/514697216
(शीलगांव)
|
2714005000NRG24190220242082907
|
19/02/2024
|
Shekhar
|
2714005WL033456
|
Shekhar
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428618
|
|
MR SHEKHAR TADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519101814800/514697217
(शीलगांव)
|
2714005000NRG24190220242082908
|
19/02/2024
|
Manfool
|
2714005WL033456
|
Manfool
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428614
|
|
MANFOOL WO RAM KANWA
|
BANK OF BARODA(606985)
|
|
119
|
MUNDWAN
|
RJ-271400519101814800/514697239
(शीलगांव)
|
2714005000NRG24190220242082909
|
19/02/2024
|
Bhagwati
|
2714005WL033456
|
Bhagwati
|
00415
|
SBIN0032510
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428622
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
120
|
MUNDWAN
|
RJ-271400519101814800/51470086
(शीलगांव)
|
2714005000NRG24190220242082916
|
19/02/2024
|
SAROJ
|
2714005WL033456
|
SAROJ
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428576
|
|
MRS SAROJ WO PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519101814800/7095812
(शीलगांव)
|
2714005000NRG24190220242082973
|
19/02/2024
|
babita
|
2714005WL033456
|
babita
|
00415
|
SBIN0032510
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931428619
|
|
BALI D O MOHAN RAM
|
BANK OF BARODA(606985)
|
|
122
|
MUNDWAN
|
RJ-271400519101814800/7095841
(शीलगांव)
|
2714005000NRG24190220242083002
|
19/02/2024
|
SHOBHA
|
2714005WL033456
|
SHOBHA
|
00415
|
SBIN0032510
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428608
|
|
MRS SHOBHA WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
123
|
MUNDWAN
|
RJ-271400519101814800/514697084
(शीलगांव)
|
2714005000NRG24190220242082885
|
19/02/2024
|
simadevi
|
2714005WL033456
|
simadevi
|
00462
|
UCBA0000464
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428605
|
|
SIMADEVI WO NENARAM
|
UCO BANK(607066)
|
|
124
|
MUNDWAN
|
RJ-271400519101814800/514697085
(शीलगांव)
|
2714005000NRG24190220242082886
|
19/02/2024
|
lila devi
|
2714005WL033456
|
lila devi
|
00462
|
UCBA0000464
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428604
|
|
LILA DEVI WO PANCHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
125
|
MUNDWAN
|
RJ-271400519101814800/514697203
(शीलगांव)
|
2714005000NRG24190220242082898
|
19/02/2024
|
SUMITRA
|
2714005WL033456
|
SUMITRA
|
00462
|
UCBA0000619
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428607
|
|
SUMITRA
|
UCO BANK(607066)
|
|
126
|
MUNDWAN
|
RJ-271400519101814800/7095839
(शीलगांव)
|
2714005000NRG24190220242083000
|
19/02/2024
|
SANTUDI
|
2714005WL033456
|
SANTUDI
|
00462
|
UCBA0000619
|
1221
|
1221
|
Processed
|
13/04/2024
|
|
2931428606
|
|
SANTOSH W/O PANCHA PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
127
|
MUNDWAN
|
RJ-271400519101814800/514697213
(शीलगांव)
|
2714005000NRG24190220242082904
|
19/02/2024
|
Sangita
|
2714005WL033456
|
Sangita
|
00703
|
AIRP0000001
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2931428581
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166722
|
166722
|
|
|
|
|
|
|
|