|
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-271400518501812400/51466371
(बलाया)
|
2714005185NRG24120720230707173
|
13/07/2023
|
sharda
|
2714005185WL009914
|
sharda
|
00045
|
BARB0DIDROA
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854184
|
|
SHARDA WO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518501812400/51466351
(बलाया)
|
2714005185NRG24120720230707134
|
13/07/2023
|
Bholaram
|
2714005185WL009914
|
Bholaram
|
00045
|
BARB0NAGAUR
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854115
|
|
BHOLA RAM
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518501812400/51466361-A
(बलाया)
|
2714005185NRG24120720230707158
|
13/07/2023
|
bastiram
|
2714005185WL009914
|
bastiram
|
00045
|
BARB0NAGAUR
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854117
|
|
BASTI RAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518501812400/51466371
(बलाया)
|
2714005185NRG24120720230707172
|
13/07/2023
|
Dharmaram
|
2714005185WL009914
|
Dharmaram
|
00045
|
BARB0NAGAUR
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854134
|
|
DHARMA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518501812400/7097912-A
(बलाया)
|
2714005185NRG24120720230707216
|
13/07/2023
|
Rajnder
|
2714005185WL009914
|
Rajnder
|
00045
|
BARB0NAGAUR
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854135
|
|
RAJENDRA SO HARIRAM
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518501812400/7097938-A
(बलाया)
|
2714005185NRG24120720230706318
|
13/07/2023
|
papudi
|
2714005185WL009907
|
papudi
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854136
|
|
PAPUDI
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400518501812400/9224022-A
(बलाया)
|
2714005185NRG24120720230706401
|
13/07/2023
|
Chchl
|
2714005185WL009907
|
Chchl
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854185
|
|
Chanchal
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400518501812400/9224029-A
(बलाया)
|
2714005185NRG24120720230706415
|
13/07/2023
|
Karshn kumar
|
2714005185WL009907
|
Karshn kumar
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854139
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400518501812400/9224048-C
(बलाया)
|
2714005185NRG24120720230706436
|
13/07/2023
|
Sunita
|
2714005185WL009907
|
Sunita
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854138
|
|
MRS SUNITA WO JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400518501812400/9224049
(बलाया)
|
2714005185NRG24120720230706437
|
13/07/2023
|
sabudi
|
2714005185WL009907
|
sabudi
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854137
|
|
Sabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26806
|
26806
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400518501812400/9224028-A
(बलाया)
|
2714005185NRG24120720230706411
|
13/07/2023
|
Shrwanram
|
2714005185WL009907
|
Shrwanram
|
00078
|
CNRB0003383
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854153
|
|
SHRAWN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400518501812400/7097902-A
(बलाया)
|
2714005185NRG24120720230707198
|
13/07/2023
|
Guddi
|
2714005185WL009914
|
Guddi
|
00089
|
CBIN0280440
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854169
|
|
Mrs. GUDDI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNDWAN
|
RJ-271400518501812400/7097903
(बलाया)
|
2714005185NRG24120720230707199
|
13/07/2023
|
dhapukvar
|
2714005185WL009914
|
dhapukvar
|
00089
|
CBIN0280440
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801854159
|
|
Mrs. DHAPU KANWAR W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400518501812400/7097906
(बलाया)
|
2714005185NRG24120720230707205
|
13/07/2023
|
bhanwrkanwr
|
2714005185WL009914
|
bhanwrkanwr
|
00089
|
CBIN0280440
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854277
|
|
Mrs. BHANWAR KANWAR W/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400518501812400/9224004-A
(बलाया)
|
2714005185NRG24120720230706334
|
13/07/2023
|
jagdish
|
2714005185WL009907
|
jagdish
|
00089
|
CBIN0280440
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854156
|
|
Mr. JAGDISH S/O DHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNDWAN
|
RJ-271400518501812400/9224010-A
(बलाया)
|
2714005185NRG24120720230706356
|
13/07/2023
|
Eimrthi
|
2714005185WL009907
|
Eimrthi
|
00089
|
CBIN0280440
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854172
|
|
MRS IMARTI WO SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400518501812400/9224011-A
(बलाया)
|
2714005185NRG24120720230706360
|
13/07/2023
|
Mangilal
|
2714005185WL009907
|
Mangilal
|
00089
|
CBIN0280440
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854155
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNDWAN
|
RJ-271400518501812400/9224012-B
(बलाया)
|
2714005185NRG24120720230706363
|
13/07/2023
|
Ramsawarup
|
2714005185WL009907
|
Ramsawarup
|
00089
|
CBIN0280440
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854167
|
|
MR RAMSVRUP RAMSVRUP
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400518501812400/9224022
(बलाया)
|
2714005185NRG24120720230706398
|
13/07/2023
|
omparkash
|
2714005185WL009907
|
omparkash
|
00089
|
CBIN0280440
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854158
|
|
Mr. OMPRAKASH S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNDWAN
|
RJ-271400518501812400/9224022-A
(बलाया)
|
2714005185NRG24120720230706400
|
13/07/2023
|
Kanaram
|
2714005185WL009907
|
Kanaram
|
00089
|
CBIN0280440
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854157
|
|
Mr. KANA RAM S/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26604
|
26604
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400518501812400/51471375
(बलाया)
|
2714005185NRG24120720230707179
|
13/07/2023
|
Bhavruram
|
2714005185WL009914
|
Bhavruram
|
00114
|
RSCB0028011
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854149
|
|
MR BHAVARU RAM SO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400518501812400/9224004
(बलाया)
|
2714005185NRG24120720230706333
|
13/07/2023
|
godavri
|
2714005185WL009907
|
godavri
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854151
|
|
MRS GODAVARI DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400518501812400/9224011
(बलाया)
|
2714005185NRG24120720230706359
|
13/07/2023
|
bidami
|
2714005185WL009907
|
bidami
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854278
|
|
MRS BIDAMI CHAUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400518501812400/9224019
(बलाया)
|
2714005185NRG24120720230706387
|
13/07/2023
|
sumitra
|
2714005185WL009907
|
sumitra
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854150
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400518501812400/7097922-B
(बलाया)
|
2714005185NRG24120720230707236
|
13/07/2023
|
Vikaram singh
|
2714005185WL009914
|
Vikaram singh
|
00152
|
HDFC0002037
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854179
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400518501812400/9224013-C
(बलाया)
|
2714005185NRG24120720230706367
|
13/07/2023
|
Ganpatram
|
2714005185WL009907
|
Ganpatram
|
00168
|
ICIC0003553
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854160
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400518501812400/51471375
(बलाया)
|
2714005185NRG24120720230707180
|
13/07/2023
|
Tiju devi
|
2714005185WL009914
|
Tiju devi
|
00176
|
IDIB000N159
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854110
|
|
Mr. Tiju Devi .
|
INDIAN BANK(607105)
|
|
28
|
MUNDWAN
|
RJ-271400518501812400/51471375-A
(बलाया)
|
2714005185NRG24120720230707181
|
13/07/2023
|
Ramparkash
|
2714005185WL009914
|
Ramparkash
|
00176
|
IDIB000N159
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854113
|
|
Mr. Ram Prakash
|
INDIAN BANK(607105)
|
|
29
|
MUNDWAN
|
RJ-271400518501812400/51471375-A
(बलाया)
|
2714005185NRG24120720230707182
|
13/07/2023
|
Santos
|
2714005185WL009914
|
Santos
|
00176
|
IDIB000N159
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854114
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
30
|
MUNDWAN
|
RJ-271400518501812400/9224051
(बलाया)
|
2714005185NRG24120720230706439
|
13/07/2023
|
Sharda
|
2714005185WL009907
|
Sharda
|
00176
|
IDIB000N159
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854111
|
|
Mrs. SHARDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11882
|
11882
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400518501812400/7097910-A
(बलाया)
|
2714005185NRG24120720230707211
|
13/07/2023
|
Raju devi
|
2714005185WL009914
|
Raju devi
|
00354
|
PUNB0194220
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854141
|
|
MRS RAJUDEVI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400518501812400/7097938-A
(बलाया)
|
2714005185NRG24120720230706317
|
13/07/2023
|
rambhros
|
2714005185WL009907
|
rambhros
|
00354
|
PUNB0194220
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854116
|
|
RAMA BHAROS
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400518501812400/9224020-A
(बलाया)
|
2714005185NRG24120720230706394
|
13/07/2023
|
RAMPARSAD
|
2714005185WL009907
|
RAMPARSAD
|
00354
|
PUNB0194220
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854140
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNDWAN
|
RJ-271400518501812400/9224020-A
(बलाया)
|
2714005185NRG24120720230706395
|
13/07/2023
|
sarswati
|
2714005185WL009907
|
sarswati
|
00354
|
PUNB0194220
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854142
|
|
MRS SARASTI SARASTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400518501812400/7097904-B
(बलाया)
|
2714005185NRG24120720230707203
|
13/07/2023
|
saroj kanwar
|
2714005185WL009914
|
saroj kanwar
|
00354
|
PUNB0661500
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854112
|
|
Mrs. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400518501812400/51466360-B
(बलाया)
|
2714005185NRG24120720230707156
|
13/07/2023
|
Bharmal
|
2714005185WL009914
|
Bharmal
|
00415
|
SBIN0003875
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854143
|
|
MR BHARMAL RAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400518501812400/51466374
(बलाया)
|
2714005185NRG24120720230707174
|
13/07/2023
|
Hansa kanwar
|
2714005185WL009914
|
Hansa kanwar
|
00415
|
SBIN0003875
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854145
|
|
MRS HANSA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400518501812400/7097915-A
(बलाया)
|
2714005185NRG24120720230707219
|
13/07/2023
|
Rakesh
|
2714005185WL009914
|
Rakesh
|
00415
|
SBIN0003875
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854146
|
|
MR RAKESH RAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400518501812400/7097922-A
(बलाया)
|
2714005185NRG24120720230707234
|
13/07/2023
|
Ounkar singh
|
2714005185WL009914
|
Ounkar singh
|
00415
|
SBIN0003875
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854144
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400518501812400/7097923
(बलाया)
|
2714005185NRG24120720230707239
|
13/07/2023
|
Kalu kanwar
|
2714005185WL009914
|
Kalu kanwar
|
00415
|
SBIN0003875
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854162
|
|
MRS KALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400518501812400/7097926-A
(बलाया)
|
2714005185NRG24120720230707246
|
13/07/2023
|
sohani
|
2714005185WL009914
|
sohani
|
00415
|
SBIN0003875
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854152
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400518501812400/9224014-B
(बलाया)
|
2714005185NRG24120720230706374
|
13/07/2023
|
parkashram
|
2714005185WL009907
|
parkashram
|
00415
|
SBIN0003875
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854154
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400518501812400/51466352
(बलाया)
|
2714005185NRG24120720230707135
|
13/07/2023
|
sarda
|
2714005185WL009914
|
sarda
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854207
|
|
MR SHARDA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400518501812400/51466352-A
(बलाया)
|
2714005185NRG24120720230707136
|
13/07/2023
|
Hira
|
2714005185WL009914
|
Hira
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854106
|
|
MRS HIRA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400518501812400/51466352-B
(बलाया)
|
2714005185NRG24120720230707137
|
13/07/2023
|
Sarita
|
2714005185WL009914
|
Sarita
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854107
|
|
MRS SARITA WO DINESHKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400518501812400/51466353
(बलाया)
|
2714005185NRG24120720230707138
|
13/07/2023
|
bhudi
|
2714005185WL009914
|
bhudi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854240
|
|
MR BAUDI BHAURAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400518501812400/51466355
(बलाया)
|
2714005185NRG24120720230707140
|
13/07/2023
|
sarju
|
2714005185WL009914
|
sarju
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854088
|
|
MRS SARAJUDI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400518501812400/51466355-A
(बलाया)
|
2714005185NRG24120720230707141
|
13/07/2023
|
sumitra
|
2714005185WL009914
|
sumitra
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854087
|
|
MRS SUMITRA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400518501812400/51466355-B
(बलाया)
|
2714005185NRG24120720230707142
|
13/07/2023
|
Surendar
|
2714005185WL009914
|
Surendar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854092
|
|
MR SURENDRARAYAL SO MEHRAMRAYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400518501812400/51466355-C
(बलाया)
|
2714005185NRG24120720230707143
|
13/07/2023
|
Dinesh
|
2714005185WL009914
|
Dinesh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854174
|
|
MR DINESHROYAL MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400518501812400/51466356
(बलाया)
|
2714005185NRG24120720230707144
|
13/07/2023
|
ladkavar
|
2714005185WL009914
|
ladkavar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854228
|
|
MRS MADANKANWAR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400518501812400/51466356-A
(बलाया)
|
2714005185NRG24120720230707146
|
13/07/2023
|
Bhvanisingh
|
2714005185WL009914
|
Bhvanisingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854205
|
|
BHAVANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNDWAN
|
RJ-271400518501812400/51466357
(बलाया)
|
2714005185NRG24120720230707147
|
13/07/2023
|
jayram
|
2714005185WL009914
|
jayram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854306
|
|
MR JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400518501812400/51466357-A
(बलाया)
|
2714005185NRG24120720230707148
|
13/07/2023
|
HanumanRam
|
2714005185WL009914
|
HanumanRam
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854305
|
|
MR HANUMANRAM JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518501812400/51466358
(बलाया)
|
2714005185NRG24120720230707149
|
13/07/2023
|
rajuram
|
2714005185WL009914
|
rajuram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854163
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518501812400/51466359
(बलाया)
|
2714005185NRG24120720230707151
|
13/07/2023
|
beabidevi
|
2714005185WL009914
|
beabidevi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854249
|
|
MRS BABITA BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518501812400/51466360
(बलाया)
|
2714005185NRG24120720230707152
|
13/07/2023
|
maniram
|
2714005185WL009914
|
maniram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854294
|
|
MR MANIRAM JHUMARARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400518501812400/51466360
(बलाया)
|
2714005185NRG24120720230707153
|
13/07/2023
|
radha
|
2714005185WL009914
|
radha
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854295
|
|
MRS RADHA MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518501812400/51466360-A
(बलाया)
|
2714005185NRG24120720230707154
|
13/07/2023
|
Ramkishor
|
2714005185WL009914
|
Ramkishor
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854203
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518501812400/51466360-A
(बलाया)
|
2714005185NRG24120720230707155
|
13/07/2023
|
vimala
|
2714005185WL009914
|
vimala
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854100
|
|
MRS VIMALA RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518501812400/51466361
(बलाया)
|
2714005185NRG24120720230707157
|
13/07/2023
|
Patshi
|
2714005185WL009914
|
Patshi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854099
|
|
MRS PATASI RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518501812400/51466361-A
(बलाया)
|
2714005185NRG24120720230707159
|
13/07/2023
|
nirma
|
2714005185WL009914
|
nirma
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854109
|
|
MRS NIRMA WO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518501812400/51466362
(बलाया)
|
2714005185NRG24120720230707161
|
13/07/2023
|
bhgvati
|
2714005185WL009914
|
bhgvati
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854298
|
|
MRS BHAGWATI BIRADARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518501812400/51466362
(बलाया)
|
2714005185NRG24120720230707160
|
13/07/2023
|
birdaram
|
2714005185WL009914
|
birdaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854297
|
|
MR BIRADARAM RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518501812400/51466363
(बलाया)
|
2714005185NRG24120720230707162
|
13/07/2023
|
nethi
|
2714005185WL009914
|
nethi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854215
|
|
MRS NATHUDI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518501812400/51466364
(बलाया)
|
2714005185NRG24120720230707163
|
13/07/2023
|
mularam
|
2714005185WL009914
|
mularam
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854227
|
|
Mr. MULARAM S/O SUGANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNDWAN
|
RJ-271400518501812400/51466364
(बलाया)
|
2714005185NRG24120720230707164
|
13/07/2023
|
munni
|
2714005185WL009914
|
munni
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854222
|
|
MRS MUNNI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518501812400/51466365
(बलाया)
|
2714005185NRG24120720230707165
|
13/07/2023
|
babulal
|
2714005185WL009914
|
babulal
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854311
|
|
MR BABULAL RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518501812400/51466365
(बलाया)
|
2714005185NRG24120720230707166
|
13/07/2023
|
chukai
|
2714005185WL009914
|
chukai
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854239
|
|
MRS CHUKAI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518501812400/51466365-A
(बलाया)
|
2714005185NRG24120720230707167
|
13/07/2023
|
Heera lal
|
2714005185WL009914
|
Heera lal
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854095
|
|
MR HEERALAL SO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518501812400/51466366
(बलाया)
|
2714005185NRG24120720230707168
|
13/07/2023
|
Nirma
|
2714005185WL009914
|
Nirma
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854104
|
|
MRS NIRMA WO SANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518501812400/51466368
(बलाया)
|
2714005185NRG24120720230707169
|
13/07/2023
|
dhrmaram
|
2714005185WL009914
|
dhrmaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854183
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518501812400/51466368
(बलाया)
|
2714005185NRG24120720230707170
|
13/07/2023
|
manju
|
2714005185WL009914
|
manju
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854214
|
|
MRS MANJU WODHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518501812400/51466375
(बलाया)
|
2714005185NRG24120720230707176
|
13/07/2023
|
kishnai
|
2714005185WL009914
|
kishnai
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854255
|
|
MRS KISHNAI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518501812400/51466375
(बलाया)
|
2714005185NRG24120720230707175
|
13/07/2023
|
sitaram
|
2714005185WL009914
|
sitaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854251
|
|
Sita Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400518501812400/51471374
(बलाया)
|
2714005185NRG24120720230707177
|
13/07/2023
|
HanumanRam
|
2714005185WL009914
|
HanumanRam
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854108
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518501812400/51471374
(बलाया)
|
2714005185NRG24120720230707178
|
13/07/2023
|
nirma
|
2714005185WL009914
|
nirma
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854161
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518501812400/51471376
(बलाया)
|
2714005185NRG24120720230707183
|
13/07/2023
|
Ganga kanwar
|
2714005185WL009914
|
Ganga kanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854244
|
|
MR GANGAKANWAR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518501812400/51471377
(बलाया)
|
2714005185NRG24120720230707184
|
13/07/2023
|
Nemaram
|
2714005185WL009914
|
Nemaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854178
|
|
JANGID NEMARAM BHANWARLAL
|
UCO BANK(607066)
|
|
80
|
MUNDWAN
|
RJ-271400518501812400/7097895
(बलाया)
|
2714005185NRG24120720230707185
|
13/07/2023
|
rampyari
|
2714005185WL009914
|
rampyari
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854213
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518501812400/7097895-A
(बलाया)
|
2714005185NRG24120720230707186
|
13/07/2023
|
muni
|
2714005185WL009914
|
muni
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854091
|
|
MRS MUNNI WO RAMAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518501812400/7097895-B
(बलाया)
|
2714005185NRG24120720230707187
|
13/07/2023
|
gutki
|
2714005185WL009914
|
gutki
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854211
|
|
MR GUTKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518501812400/7097896
(बलाया)
|
2714005185NRG24120720230707188
|
13/07/2023
|
kawvrai
|
2714005185WL009914
|
kawvrai
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854086
|
|
MRS KANVARAI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518501812400/7097898
(बलाया)
|
2714005185NRG24120720230707190
|
13/07/2023
|
ladakanwar
|
2714005185WL009914
|
ladakanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854303
|
|
MRS LADUKANWAR MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518501812400/7097898
(बलाया)
|
2714005185NRG24120720230707189
|
13/07/2023
|
malsingh
|
2714005185WL009914
|
malsingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854301
|
|
MR MAL SINGH SO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518501812400/7097898-A
(बलाया)
|
2714005185NRG24120720230707192
|
13/07/2023
|
nirmala kanwar
|
2714005185WL009914
|
nirmala kanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854094
|
|
MRS NIRMALAKANWAR WO SHRAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518501812400/7097898-A
(बलाया)
|
2714005185NRG24120720230707191
|
13/07/2023
|
sharwan singh
|
2714005185WL009914
|
sharwan singh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854304
|
|
MR SHARWANSINGH MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518501812400/7097901
(बलाया)
|
2714005185NRG24120720230707194
|
13/07/2023
|
bhwar sing
|
2714005185WL009914
|
bhwar sing
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854229
|
|
MR BHANWARSINGH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518501812400/7097901
(बलाया)
|
2714005185NRG24120720230707193
|
13/07/2023
|
memtakanwar
|
2714005185WL009914
|
memtakanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854224
|
|
MRS MAMTAKANWAR BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518501812400/7097904
(बलाया)
|
2714005185NRG24120720230707200
|
13/07/2023
|
bahadursingh
|
2714005185WL009914
|
bahadursingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854188
|
|
MR BAHADURSINGH KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518501812400/7097904
(बलाया)
|
2714005185NRG24120720230707201
|
13/07/2023
|
rathnnkanwr
|
2714005185WL009914
|
rathnnkanwr
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854189
|
|
MR RATAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518501812400/7097904-A
(बलाया)
|
2714005185NRG24120720230707202
|
13/07/2023
|
argunsingh
|
2714005185WL009914
|
argunsingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854196
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518501812400/7097906
(बलाया)
|
2714005185NRG24120720230707204
|
13/07/2023
|
mangusingh
|
2714005185WL009914
|
mangusingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854302
|
|
MR MANGUSINGH KISHORESINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518501812400/7097908
(बलाया)
|
2714005185NRG24120720230707207
|
13/07/2023
|
dhapukanwar
|
2714005185WL009914
|
dhapukanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854246
|
|
MR DHAPUKANWAR MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518501812400/7097908
(बलाया)
|
2714005185NRG24120720230707206
|
13/07/2023
|
mulasingh
|
2714005185WL009914
|
mulasingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854257
|
|
MR MULSINGH DAULSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518501812400/7097910
(बलाया)
|
2714005185NRG24120720230707210
|
13/07/2023
|
indera
|
2714005185WL009914
|
indera
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854093
|
|
MRS INDRA WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518501812400/7097910
(बलाया)
|
2714005185NRG24120720230707209
|
13/07/2023
|
ramnarayn
|
2714005185WL009914
|
ramnarayn
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854198
|
|
MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518501812400/7097911
(बलाया)
|
2714005185NRG24120720230707213
|
13/07/2023
|
ramesvri
|
2714005185WL009914
|
ramesvri
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854098
|
|
MRS RAMSHWARI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518501812400/7097912
(बलाया)
|
2714005185NRG24120720230707214
|
13/07/2023
|
hariram
|
2714005185WL009914
|
hariram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854299
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518501812400/7097912
(बलाया)
|
2714005185NRG24120720230707215
|
13/07/2023
|
sipuri
|
2714005185WL009914
|
sipuri
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854300
|
|
MRS SIPUDI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518501812400/7097912-A
(बलाया)
|
2714005185NRG24120720230707217
|
13/07/2023
|
Mukesh
|
2714005185WL009914
|
Mukesh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854173
|
|
MUKESH .
|
INDUSIND BANK(607189)
|
|
102
|
MUNDWAN
|
RJ-271400518501812400/7097915
(बलाया)
|
2714005185NRG24120720230707218
|
13/07/2023
|
joradevi
|
2714005185WL009914
|
joradevi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854259
|
|
MR JORAKI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518501812400/7097916
(बलाया)
|
2714005185NRG24120720230707221
|
13/07/2023
|
naini
|
2714005185WL009914
|
naini
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854096
|
|
MRS NENI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518501812400/7097916-A
(बलाया)
|
2714005185NRG24120720230707222
|
13/07/2023
|
Meera
|
2714005185WL009914
|
Meera
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854199
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518501812400/7097917-A
(बलाया)
|
2714005185NRG24120720230707223
|
13/07/2023
|
Hadmanram
|
2714005185WL009914
|
Hadmanram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854204
|
|
HADMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNDWAN
|
RJ-271400518501812400/7097917-A
(बलाया)
|
2714005185NRG24120720230707224
|
13/07/2023
|
Santos
|
2714005185WL009914
|
Santos
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854090
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518501812400/7097918
(बलाया)
|
2714005185NRG24120720230707225
|
13/07/2023
|
kishanaram
|
2714005185WL009914
|
kishanaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854218
|
|
MR KISHANARAM CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518501812400/7097918-A
(बलाया)
|
2714005185NRG24120720230707226
|
13/07/2023
|
Bhutaram
|
2714005185WL009914
|
Bhutaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854175
|
|
MR BHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518501812400/7097919
(बलाया)
|
2714005185NRG24120720230707229
|
13/07/2023
|
baburi
|
2714005185WL009914
|
baburi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854318
|
|
Mrs. . BIBUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNDWAN
|
RJ-271400518501812400/7097919
(बलाया)
|
2714005185NRG24120720230707228
|
13/07/2023
|
bhawrlal
|
2714005185WL009914
|
bhawrlal
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854317
|
|
Mrs. . BIBUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNDWAN
|
RJ-271400518501812400/7097920
(बलाया)
|
2714005185NRG24120720230707230
|
13/07/2023
|
sayarkanvar
|
2714005185WL009914
|
sayarkanvar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854197
|
|
MRS SAYAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518501812400/7097922
(बलाया)
|
2714005185NRG24120720230707232
|
13/07/2023
|
gajensingh
|
2714005185WL009914
|
gajensingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854252
|
|
MR GAJENSINGH ANOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518501812400/7097922
(बलाया)
|
2714005185NRG24120720230707233
|
13/07/2023
|
papukvar
|
2714005185WL009914
|
papukvar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854248
|
|
MRS PAPPUKANWAR GAJENSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518501812400/7097922-A
(बलाया)
|
2714005185NRG24120720230707235
|
13/07/2023
|
Sonu kanwar
|
2714005185WL009914
|
Sonu kanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854170
|
|
MRS SONUKANWAR ONKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518501812400/7097922-B
(बलाया)
|
2714005185NRG24120720230707237
|
13/07/2023
|
Pirti kanwar
|
2714005185WL009914
|
Pirti kanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854171
|
|
MRS PRINTIKANWAR VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518501812400/7097923
(बलाया)
|
2714005185NRG24120720230707238
|
13/07/2023
|
chhelsingh
|
2714005185WL009914
|
chhelsingh
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854077
|
|
MR CHHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518501812400/7097923-A
(बलाया)
|
2714005185NRG24120720230707240
|
13/07/2023
|
Durga kanwar
|
2714005185WL009914
|
Durga kanwar
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854168
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518501812400/7097925
(बलाया)
|
2714005185NRG24120720230707241
|
13/07/2023
|
bharuram
|
2714005185WL009914
|
bharuram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854242
|
|
MR BHANWRU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518501812400/7097925
(बलाया)
|
2714005185NRG24120720230707242
|
13/07/2023
|
mangudi
|
2714005185WL009914
|
mangudi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854274
|
|
MR MANGUDI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518501812400/7097926
(बलाया)
|
2714005185NRG24120720230707244
|
13/07/2023
|
kamla
|
2714005185WL009914
|
kamla
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854079
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518501812400/7097926
(बलाया)
|
2714005185NRG24120720230707243
|
13/07/2023
|
ramchnder
|
2714005185WL009914
|
ramchnder
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854081
|
|
MR RAMCHANDRA SO MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518501812400/7097926-B
(बलाया)
|
2714005185NRG24120720230707247
|
13/07/2023
|
kanaram
|
2714005185WL009914
|
kanaram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854080
|
|
MRS KANARAM SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518501812400/7097926-B
(बलाया)
|
2714005185NRG24120720230707248
|
13/07/2023
|
leela
|
2714005185WL009914
|
leela
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854101
|
|
MRS LILA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518501812400/7097932
(बलाया)
|
2714005185NRG24120720230707249
|
13/07/2023
|
kaelasi
|
2714005185WL009914
|
kaelasi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854263
|
|
MRS KAILASHI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518501812400/7097933
(बलाया)
|
2714005185NRG24120720230707250
|
13/07/2023
|
bhavrlal
|
2714005185WL009914
|
bhavrlal
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854261
|
|
MR BHANWARLAL RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518501812400/7097934
(बलाया)
|
2714005185NRG24120720230707252
|
13/07/2023
|
Mohanram
|
2714005185WL009914
|
Mohanram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854219
|
|
MR MOHANRAM TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518501812400/7097934
(बलाया)
|
2714005185NRG24120720230707253
|
13/07/2023
|
suvati
|
2714005185WL009914
|
suvati
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854226
|
|
MR SUVATI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518501812400/7097935
(बलाया)
|
2714005185NRG24120720230707255
|
13/07/2023
|
bhavray
|
2714005185WL009914
|
bhavray
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854245
|
|
MRS BHAVARAI SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518501812400/7097935
(बलाया)
|
2714005185NRG24120720230707254
|
13/07/2023
|
shrikishn
|
2714005185WL009914
|
shrikishn
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854250
|
|
MR SHRIKISHAN CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518501812400/7097936
(बलाया)
|
2714005185NRG24120720230707256
|
13/07/2023
|
samu
|
2714005185WL009914
|
samu
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854254
|
|
MRS SAMUDI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518501812400/7097937
(बलाया)
|
2714005185NRG24120720230707258
|
13/07/2023
|
harsukhram
|
2714005185WL009914
|
harsukhram
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854310
|
|
MR HARSUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518501812400/7097937
(बलाया)
|
2714005185NRG24120720230707259
|
13/07/2023
|
misudi
|
2714005185WL009914
|
misudi
|
00415
|
SBIN0031114
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854296
|
|
MRS MISUDI HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518501812400/7097938
(बलाया)
|
2714005185NRG24120720230706316
|
13/07/2023
|
gita
|
2714005185WL009907
|
gita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854253
|
|
MRS GEETA LALARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518501812400/7097938
(बलाया)
|
2714005185NRG24120720230706315
|
13/07/2023
|
lalaram
|
2714005185WL009907
|
lalaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854247
|
|
MR LALARAM BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518501812400/7097939
(बलाया)
|
2714005185NRG24120720230706319
|
13/07/2023
|
gngaram
|
2714005185WL009907
|
gngaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854264
|
|
MR GANGARAM SHIVDANRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518501812400/7097939
(बलाया)
|
2714005185NRG24120720230706320
|
13/07/2023
|
munni
|
2714005185WL009907
|
munni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854260
|
|
MR MUNI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518501812400/7097940
(बलाया)
|
2714005185NRG24120720230706322
|
13/07/2023
|
janki
|
2714005185WL009907
|
janki
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854293
|
|
MRS JANKI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518501812400/7097940
(बलाया)
|
2714005185NRG24120720230706321
|
13/07/2023
|
kanaram
|
2714005185WL009907
|
kanaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854292
|
|
MR KANARAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518501812400/7097941
(बलाया)
|
2714005185NRG24120720230706325
|
13/07/2023
|
bhanwarai
|
2714005185WL009907
|
bhanwarai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854314
|
|
MRS BHANWARI RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518501812400/7097941
(बलाया)
|
2714005185NRG24120720230706324
|
13/07/2023
|
ramniwas
|
2714005185WL009907
|
ramniwas
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854312
|
|
MR RAMNIVAS MULARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518501812400/7097941-A
(बलाया)
|
2714005185NRG24120720230706326
|
13/07/2023
|
shimbhu ram
|
2714005185WL009907
|
shimbhu ram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854206
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518501812400/7097941-B
(बलाया)
|
2714005185NRG24120720230706327
|
13/07/2023
|
dharmaram
|
2714005185WL009907
|
dharmaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854200
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518501812400/7097943
(बलाया)
|
2714005185NRG24120720230706328
|
13/07/2023
|
Balaram
|
2714005185WL009907
|
Balaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854083
|
|
MR BALARAM JHUMARARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518501812400/7097943
(बलाया)
|
2714005185NRG24120720230706329
|
13/07/2023
|
Bhanwari
|
2714005185WL009907
|
Bhanwari
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854082
|
|
MRS BHAVARAI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518501812400/9224003
(बलाया)
|
2714005185NRG24120720230706331
|
13/07/2023
|
manglaram
|
2714005185WL009907
|
manglaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854190
|
|
MR MANGLA RAM SO POONA RAM JATKALA MANGL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400518501812400/9224004-A
(बलाया)
|
2714005185NRG24120720230706335
|
13/07/2023
|
leela
|
2714005185WL009907
|
leela
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854085
|
|
MRS LILA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518501812400/9224004-B
(बलाया)
|
2714005185NRG24120720230706336
|
13/07/2023
|
Dedaram
|
2714005185WL009907
|
Dedaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854315
|
|
MR DEDARAM DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518501812400/9224006
(बलाया)
|
2714005185NRG24120720230706337
|
13/07/2023
|
hiraram
|
2714005185WL009907
|
hiraram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854262
|
|
MR HIRARAM JHUMARARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518501812400/9224006
(बलाया)
|
2714005185NRG24120720230706338
|
13/07/2023
|
sarda
|
2714005185WL009907
|
sarda
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854232
|
|
MRS SHARDA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518501812400/9224006-A
(बलाया)
|
2714005185NRG24120720230706339
|
13/07/2023
|
chutraram
|
2714005185WL009907
|
chutraram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854234
|
|
MR CHUTARARAM HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518501812400/9224006-A
(बलाया)
|
2714005185NRG24120720230706340
|
13/07/2023
|
fuli
|
2714005185WL009907
|
fuli
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854235
|
|
MRS PHULIDEVI CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518501812400/9224006-B
(बलाया)
|
2714005185NRG24120720230706341
|
13/07/2023
|
dinesh
|
2714005185WL009907
|
dinesh
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854233
|
|
MR DINESH HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518501812400/9224007
(बलाया)
|
2714005185NRG24120720230706342
|
13/07/2023
|
devaram
|
2714005185WL009907
|
devaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854288
|
|
Mr. DEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNDWAN
|
RJ-271400518501812400/9224007
(बलाया)
|
2714005185NRG24120720230706343
|
13/07/2023
|
santhosh
|
2714005185WL009907
|
santhosh
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854220
|
|
MRS SANTOSH DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400518501812400/9224007-A
(बलाया)
|
2714005185NRG24120720230706344
|
13/07/2023
|
Manu devi
|
2714005185WL009907
|
Manu devi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854287
|
|
MRS MANUDI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518501812400/9224008
(बलाया)
|
2714005185NRG24120720230706346
|
13/07/2023
|
kanvrai
|
2714005185WL009907
|
kanvrai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801854223
|
|
Mr. KANWRAI SO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MUNDWAN
|
RJ-271400518501812400/9224008
(बलाया)
|
2714005185NRG24120720230706345
|
13/07/2023
|
sugnaram
|
2714005185WL009907
|
sugnaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801854221
|
|
Mr. SUGNA RAM SO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MUNDWAN
|
RJ-271400518501812400/9224008-A
(बलाया)
|
2714005185NRG24120720230706348
|
13/07/2023
|
chuki
|
2714005185WL009907
|
chuki
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854230
|
|
MRS CHUKADEVI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518501812400/9224008-A
(बलाया)
|
2714005185NRG24120720230706347
|
13/07/2023
|
sahdev
|
2714005185WL009907
|
sahdev
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854225
|
|
MR SAHADEVRAM SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518501812400/9224009
(बलाया)
|
2714005185NRG24120720230706349
|
13/07/2023
|
ramknvari
|
2714005185WL009907
|
ramknvari
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854208
|
|
MRS RAMKANVARI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518501812400/9224009-A
(बलाया)
|
2714005185NRG24120720230706350
|
13/07/2023
|
ramavtar
|
2714005185WL009907
|
ramavtar
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854177
|
|
RAMAWTAR RUPARAM KADLUWA
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNDWAN
|
RJ-271400518501812400/9224009-B
(बलाया)
|
2714005185NRG24120720230706352
|
13/07/2023
|
Kanchan
|
2714005185WL009907
|
Kanchan
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854166
|
|
MRS KANCHAN WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400518501812400/9224009-C
(बलाया)
|
2714005185NRG24120720230706353
|
13/07/2023
|
Ghavri
|
2714005185WL009907
|
Ghavri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854266
|
|
MRS GHEVARI ROOPARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518501812400/9224010
(बलाया)
|
2714005185NRG24120720230706355
|
13/07/2023
|
ganga
|
2714005185WL009907
|
ganga
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854097
|
|
MRS GANGA WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518501812400/9224010-B
(बलाया)
|
2714005185NRG24120720230706357
|
13/07/2023
|
Rampyari
|
2714005185WL009907
|
Rampyari
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854307
|
|
MRS RAMPYARI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518501812400/9224012
(बलाया)
|
2714005185NRG24120720230706361
|
13/07/2023
|
santudi
|
2714005185WL009907
|
santudi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854210
|
|
MRS SANTUDI RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518501812400/9224013
(बलाया)
|
2714005185NRG24120720230706364
|
13/07/2023
|
bhanwarlal
|
2714005185WL009907
|
bhanwarlal
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854182
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518501812400/9224013
(बलाया)
|
2714005185NRG24120720230706365
|
13/07/2023
|
bhnvrai
|
2714005185WL009907
|
bhnvrai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854191
|
|
MRS BHANWARAI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518501812400/9224013-A
(बलाया)
|
2714005185NRG24120720230706366
|
13/07/2023
|
narsiram
|
2714005185WL009907
|
narsiram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854187
|
|
JANGID NARSINH BHANWARLAL
|
UCO BANK(607066)
|
|
170
|
MUNDWAN
|
RJ-271400518501812400/9224013-C
(बलाया)
|
2714005185NRG24120720230706368
|
13/07/2023
|
Manisha
|
2714005185WL009907
|
Manisha
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854286
|
|
MRS MANISHA GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518501812400/9224013-D
(बलाया)
|
2714005185NRG24120720230706369
|
13/07/2023
|
Tija devi
|
2714005185WL009907
|
Tija devi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854316
|
|
MRS TIJU KISHOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518501812400/9224014
(बलाया)
|
2714005185NRG24120720230706371
|
13/07/2023
|
rathn
|
2714005185WL009907
|
rathn
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854268
|
|
MRS RATAN BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518501812400/9224014-A
(बलाया)
|
2714005185NRG24120720230706372
|
13/07/2023
|
babulal
|
2714005185WL009907
|
babulal
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854194
|
|
MR BABULAL JANGIR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518501812400/9224014-A
(बलाया)
|
2714005185NRG24120720230706373
|
13/07/2023
|
sanju
|
2714005185WL009907
|
sanju
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854209
|
|
MR SANJU BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518501812400/9224014-B
(बलाया)
|
2714005185NRG24120720230706375
|
13/07/2023
|
vimla
|
2714005185WL009907
|
vimla
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854313
|
|
VIMLA W O RAMA PRAKASH
|
BANK OF BARODA(606985)
|
|
176
|
MUNDWAN
|
RJ-271400518501812400/9224015
(बलाया)
|
2714005185NRG24120720230706376
|
13/07/2023
|
madi
|
2714005185WL009907
|
madi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854280
|
|
MRS MAADI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518501812400/9224015-A
(बलाया)
|
2714005185NRG24120720230706378
|
13/07/2023
|
kali
|
2714005185WL009907
|
kali
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854290
|
|
MRS KALI TARURAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518501812400/9224015-A
(बलाया)
|
2714005185NRG24120720230706377
|
13/07/2023
|
Tarru ram
|
2714005185WL009907
|
Tarru ram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854319
|
|
MRS TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518501812400/9224016
(बलाया)
|
2714005185NRG24120720230706379
|
13/07/2023
|
budharam
|
2714005185WL009907
|
budharam
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854276
|
|
BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518501812400/9224016
(बलाया)
|
2714005185NRG24120720230706380
|
13/07/2023
|
mena
|
2714005185WL009907
|
mena
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854281
|
|
MRS MENA BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518501812400/9224017
(बलाया)
|
2714005185NRG24120720230706383
|
13/07/2023
|
lichmai
|
2714005185WL009907
|
lichmai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854265
|
|
MRS LICHHAMI TULACHHARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518501812400/9224017
(बलाया)
|
2714005185NRG24120720230706382
|
13/07/2023
|
neni
|
2714005185WL009907
|
neni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854283
|
|
MRS NENI WO TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518501812400/9224017
(बलाया)
|
2714005185NRG24120720230706381
|
13/07/2023
|
Tilokram
|
2714005185WL009907
|
Tilokram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854180
|
|
TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518501812400/9224018
(बलाया)
|
2714005185NRG24120720230706385
|
13/07/2023
|
muthrai
|
2714005185WL009907
|
muthrai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854267
|
|
MRS MUTHARI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518501812400/9224018
(बलाया)
|
2714005185NRG24120720230706384
|
13/07/2023
|
ramnivas
|
2714005185WL009907
|
ramnivas
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854272
|
|
MR RAM NIWAS RO AMANDA KI DHANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518501812400/9224018-A
(बलाया)
|
2714005185NRG24120720230706386
|
13/07/2023
|
leela
|
2714005185WL009907
|
leela
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854279
|
|
LILA
|
IDBI BANK(607095)
|
|
187
|
MUNDWAN
|
RJ-271400518501812400/9224019-A
(बलाया)
|
2714005185NRG24120720230706388
|
13/07/2023
|
Nathi
|
2714005185WL009907
|
Nathi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854192
|
|
MRS SMTNATHI WO SITA RAM KHATI SMTNATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518501812400/9224020
(बलाया)
|
2714005185NRG24120720230706393
|
13/07/2023
|
gita
|
2714005185WL009907
|
gita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854289
|
|
MRS GEETA HADMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518501812400/9224021
(बलाया)
|
2714005185NRG24120720230706397
|
13/07/2023
|
dakhuri
|
2714005185WL009907
|
dakhuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854285
|
|
MRS DAKHUDI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518501812400/9224021
(बलाया)
|
2714005185NRG24120720230706396
|
13/07/2023
|
maniram
|
2714005185WL009907
|
maniram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854282
|
|
MR MANIRAM SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518501812400/9224022
(बलाया)
|
2714005185NRG24120720230706399
|
13/07/2023
|
santi
|
2714005185WL009907
|
santi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854212
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MUNDWAN
|
RJ-271400518501812400/9224023
(बलाया)
|
2714005185NRG24120720230706402
|
13/07/2023
|
ramkran
|
2714005185WL009907
|
ramkran
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854291
|
|
DR RAMKARAN SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518501812400/9224026
(बलाया)
|
2714005185NRG24120720230706405
|
13/07/2023
|
hukamsingh
|
2714005185WL009907
|
hukamsingh
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854193
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518501812400/9224026
(बलाया)
|
2714005185NRG24120720230706406
|
13/07/2023
|
lichmi
|
2714005185WL009907
|
lichmi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854078
|
|
MRS LAXMI WO HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518501812400/9224027
(बलाया)
|
2714005185NRG24120720230706407
|
13/07/2023
|
sugnai
|
2714005185WL009907
|
sugnai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854256
|
|
MR SUGANAIRU
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518501812400/9224027-A
(बलाया)
|
2714005185NRG24120720230706408
|
13/07/2023
|
Pappudi
|
2714005185WL009907
|
Pappudi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854237
|
|
MR PAPPUDI RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400518501812400/9224028
(बलाया)
|
2714005185NRG24120720230706410
|
13/07/2023
|
bhuridevi
|
2714005185WL009907
|
bhuridevi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854075
|
|
MRS BHURI WO PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518501812400/9224028
(बलाया)
|
2714005185NRG24120720230706409
|
13/07/2023
|
parsaram
|
2714005185WL009907
|
parsaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854076
|
|
MR PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400518501812400/9224028-A
(बलाया)
|
2714005185NRG24120720230706412
|
13/07/2023
|
Kavita
|
2714005185WL009907
|
Kavita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854176
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518501812400/9224029
(बलाया)
|
2714005185NRG24120720230706414
|
13/07/2023
|
gita
|
2714005185WL009907
|
gita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854238
|
|
MR GITADEVI REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518501812400/9224029
(बलाया)
|
2714005185NRG24120720230706413
|
13/07/2023
|
ravantram
|
2714005185WL009907
|
ravantram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854308
|
|
MR REVANTRAM SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518501812400/9224030
(बलाया)
|
2714005185NRG24120720230706416
|
13/07/2023
|
omparkash
|
2714005185WL009907
|
omparkash
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854105
|
|
MR OMPRAKASH SO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518501812400/9224030
(बलाया)
|
2714005185NRG24120720230706417
|
13/07/2023
|
papuri
|
2714005185WL009907
|
papuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854241
|
|
MRS PAPUDI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518501812400/9224031
(बलाया)
|
2714005185NRG24120720230706419
|
13/07/2023
|
gita
|
2714005185WL009907
|
gita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854243
|
|
MRS GITUDI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518501812400/9224031
(बलाया)
|
2714005185NRG24120720230706418
|
13/07/2023
|
sankrlal
|
2714005185WL009907
|
sankrlal
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854269
|
|
MR SHANKARLAL RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400518501812400/9224031-A
(बलाया)
|
2714005185NRG24120720230706420
|
13/07/2023
|
Kailash
|
2714005185WL009907
|
Kailash
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854201
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518501812400/9224032
(बलाया)
|
2714005185NRG24120720230706421
|
13/07/2023
|
maheram
|
2714005185WL009907
|
maheram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854084
|
|
MR MEHRAM SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518501812400/9224033
(बलाया)
|
2714005185NRG24120720230706422
|
13/07/2023
|
santi
|
2714005185WL009907
|
santi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854284
|
|
Mrs. . SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNDWAN
|
RJ-271400518501812400/9224034
(बलाया)
|
2714005185NRG24120720230706423
|
13/07/2023
|
bhaou
|
2714005185WL009907
|
bhaou
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854273
|
|
MRS BAUDI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518501812400/9224034-A
(बलाया)
|
2714005185NRG24120720230706424
|
13/07/2023
|
bisanaram
|
2714005185WL009907
|
bisanaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854202
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518501812400/9224034-A
(बलाया)
|
2714005185NRG24120720230706425
|
13/07/2023
|
sumitra
|
2714005185WL009907
|
sumitra
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854089
|
|
MRS SUMITRA WO BISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518501812400/9224035
(बलाया)
|
2714005185NRG24120720230706427
|
13/07/2023
|
indera
|
2714005185WL009907
|
indera
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854236
|
|
MRS INDRA MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518501812400/9224035
(बलाया)
|
2714005185NRG24120720230706426
|
13/07/2023
|
maheram
|
2714005185WL009907
|
maheram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854231
|
|
MR MEHARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518501812400/9224036
(बलाया)
|
2714005185NRG24120720230706429
|
13/07/2023
|
nathuri
|
2714005185WL009907
|
nathuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854271
|
|
MRS NATHUDI REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400518501812400/9224036
(बलाया)
|
2714005185NRG24120720230706428
|
13/07/2023
|
ravanthram
|
2714005185WL009907
|
ravanthram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854270
|
|
MR REVANTRAM SHIVDAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400518501812400/9224044
(बलाया)
|
2714005185NRG24120720230706431
|
13/07/2023
|
munni
|
2714005185WL009907
|
munni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854258
|
|
MR MUNKI BHUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518501812400/9224046
(बलाया)
|
2714005185NRG24120720230706432
|
13/07/2023
|
kama
|
2714005185WL009907
|
kama
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854309
|
|
MRS KAMUDI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518501812400/9224046-A
(बलाया)
|
2714005185NRG24120720230706433
|
13/07/2023
|
Samu
|
2714005185WL009907
|
Samu
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854320
|
|
MR SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518501812400/9224048
(बलाया)
|
2714005185NRG24120720230706435
|
13/07/2023
|
santosh
|
2714005185WL009907
|
santosh
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854275
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518501812400/9224052
(बलाया)
|
2714005185NRG24120720230706440
|
13/07/2023
|
bhinjaram
|
2714005185WL009907
|
bhinjaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854195
|
|
MR BINJA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518501812500/3986876
(बलाया)
|
2714005185NRG24120720230706313
|
13/07/2023
|
Durga devi
|
2714005185WL009905
|
Durga devi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801854074
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518501812500/51466306
(बलाया)
|
2714005185NRG24120720230706314
|
13/07/2023
|
kavita
|
2714005185WL009906
|
kavita
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801854216
|
|
MRS KAVITA WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400518501812500/51466309
(बलाया)
|
2714005185NRG24120720230706312
|
13/07/2023
|
kanchn
|
2714005185WL009904
|
kanchn
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801854217
|
|
MRS KANCHAN PREMASUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538499
|
538499
|
|
|
|
|
|
|
|
|
224
|
MUNDWAN
|
RJ-271400518501812400/9224010-B
(बलाया)
|
2714005185NRG24120720230706358
|
13/07/2023
|
Dharmaram
|
2714005185WL009907
|
Dharmaram
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854164
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
225
|
MUNDWAN
|
RJ-271400518501812400/7097902
(बलाया)
|
2714005185NRG24120720230707197
|
13/07/2023
|
raju kanwar
|
2714005185WL009914
|
raju kanwar
|
00415
|
SBIN0031635
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854103
|
|
MISS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518501812400/7097902
(बलाया)
|
2714005185NRG24120720230707196
|
13/07/2023
|
sersingh
|
2714005185WL009914
|
sersingh
|
00415
|
SBIN0031635
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854102
|
|
MISS SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
227
|
MUNDWAN
|
RJ-271400518501812400/9224019-D
(बलाया)
|
2714005185NRG24120720230706392
|
13/07/2023
|
Sanju
|
2714005185WL009907
|
Sanju
|
00415
|
SBIN0032259
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854165
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
228
|
MUNDWAN
|
RJ-271400518501812400/9224010
(बलाया)
|
2714005185NRG24120720230706354
|
13/07/2023
|
prladha
|
2714005185WL009907
|
prladha
|
00415
|
SBIN0032510
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854181
|
|
JANGID PRALHAD BHAGIRATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
229
|
MUNDWAN
|
RJ-271400518501812400/7097920
(बलाया)
|
2714005185NRG24120720230707231
|
13/07/2023
|
Ram Singh
|
2714005185WL009914
|
Ram Singh
|
00415
|
SBIN0051092
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854147
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
230
|
MUNDWAN
|
RJ-271400518501812400/7097915-A
(बलाया)
|
2714005185NRG24120720230707220
|
13/07/2023
|
Sangita
|
2714005185WL009914
|
Sangita
|
00468
|
UBIN0559245
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854186
|
|
MRS SANGEETA BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518501812400/7097936
(बलाया)
|
2714005185NRG24120720230707257
|
13/07/2023
|
Omparkash
|
2714005185WL009914
|
Omparkash
|
00468
|
UBIN0559245
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854148
|
|
OMPRAKASH KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
232
|
MUNDWAN
|
RJ-271400518501812400/51466353-A
(बलाया)
|
2714005185NRG24120720230707139
|
13/07/2023
|
Mahendar
|
2714005185WL009914
|
Mahendar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854131
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNDWAN
|
RJ-271400518501812400/51466356-A
(बलाया)
|
2714005185NRG24120720230707145
|
13/07/2023
|
Jaypal singh
|
2714005185WL009914
|
Jaypal singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854124
|
|
JAIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUNDWAN
|
RJ-271400518501812400/51466359
(बलाया)
|
2714005185NRG24120720230707150
|
13/07/2023
|
bhomaram
|
2714005185WL009914
|
bhomaram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854123
|
|
Mr. BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MUNDWAN
|
RJ-271400518501812400/7097933-A
(बलाया)
|
2714005185NRG24120720230707251
|
13/07/2023
|
Pardip kumar
|
2714005185WL009914
|
Pardip kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4801854133
|
|
PRADEEP TRANSPORT COMPANY
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MUNDWAN
|
RJ-271400518501812400/7097943-A
(बलाया)
|
2714005185NRG24120720230706330
|
13/07/2023
|
Manful
|
2714005185WL009907
|
Manful
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854125
|
|
MANFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUNDWAN
|
RJ-271400518501812400/9224019-B
(बलाया)
|
2714005185NRG24120720230706389
|
13/07/2023
|
Dipali
|
2714005185WL009907
|
Dipali
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854128
|
|
MISS DIPALI HARIPRASAD DADEVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518501812400/9224019-C
(बलाया)
|
2714005185NRG24120720230706390
|
13/07/2023
|
Mahesh
|
2714005185WL009907
|
Mahesh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854132
|
|
MAHESH RAMPAL JANGID
|
UNION BANK OF INDIA(508500)
|
|
239
|
MUNDWAN
|
RJ-271400518501812400/9224019-D
(बलाया)
|
2714005185NRG24120720230706391
|
13/07/2023
|
Vishanaram
|
2714005185WL009907
|
Vishanaram
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854130
|
|
Vishna Ram
|
BANK OF BARODA(606985)
|
|
240
|
MUNDWAN
|
RJ-271400518501812400/9224023-A
(बलाया)
|
2714005185NRG24120720230706403
|
13/07/2023
|
Parkash
|
2714005185WL009907
|
Parkash
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854126
|
|
KACHHAWA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNDWAN
|
RJ-271400518501812400/9224025
(बलाया)
|
2714005185NRG24120720230706404
|
13/07/2023
|
Ramkishor
|
2714005185WL009907
|
Ramkishor
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854129
|
|
RAM KISHORE KACHAWA
|
HDFC BANK LTD(607152)
|
|
242
|
MUNDWAN
|
RJ-271400518501812400/9224036-A
(बलाया)
|
2714005185NRG24120720230706430
|
13/07/2023
|
Suman
|
2714005185WL009907
|
Suman
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801854127
|
|
Miss. SUMAN . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32786
|
32786
|
|
|
|
|
|
|
|
|
243
|
MUNDWAN
|
RJ-271400518501812400/7097940-D
(बलाया)
|
2714005185NRG24120720230706323
|
13/07/2023
|
Ganga
|
2714005185WL009907
|
Ganga
|
00698
|
RMGB0000362
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801854118
|
|
Mrs. GANGA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MUNDWAN
|
RJ-271400518501812400/9224003
(बलाया)
|
2714005185NRG24120720230706332
|
13/07/2023
|
santhos
|
2714005185WL009907
|
santhos
|
00698
|
RMGB0000362
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801854119
|
|
Mrs. SANTOSH W O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MUNDWAN
|
RJ-271400518501812400/9224012-A
(बलाया)
|
2714005185NRG24120720230706362
|
13/07/2023
|
Khusbhu kumari
|
2714005185WL009907
|
Khusbhu kumari
|
00698
|
RMGB0000362
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4801854122
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUNDWAN
|
RJ-271400518501812400/9224050
(बलाया)
|
2714005185NRG24120720230706438
|
13/07/2023
|
oumaram
|
2714005185WL009907
|
oumaram
|
00698
|
RMGB0000362
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801854120
|
|
Mr. OM PRAKESH MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
247
|
MUNDWAN
|
RJ-271400518501812400/9224046-B
(बलाया)
|
2714005185NRG24120720230706434
|
13/07/2023
|
sarla
|
2714005185WL009907
|
sarla
|
00698
|
RMGB0000377
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4801854121
|
|
Mrs. SARLA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
734831
|
734831
|
|
|
|
|
|
|
|