|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400519701811000/3993136-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043637
|
12/02/2024
|
Suman kanvar
|
2714005WL032933
|
Suman kanvar
|
00032
|
UTIB0001384
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813737
|
|
SUMAN KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519701811000/51469135
(पालड़ीजोधा)
|
2714005000NRG24120220242043703
|
12/02/2024
|
prempuri
|
2714005WL032933
|
prempuri
|
00048
|
BKID0007461
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813738
|
|
PREM PURI SO HARI PURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519701811000/3992916
(पालड़ीजोधा)
|
2714005000NRG24120220242043589
|
12/02/2024
|
sipuri
|
2714005WL032933
|
sipuri
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813636
|
|
Mrs. . SIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400519701811000/3993003-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043593
|
12/02/2024
|
balwantsingh
|
2714005WL032933
|
balwantsingh
|
00089
|
CBIN0280440
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813635
|
|
Mr. BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNDWAN
|
RJ-271400519701811000/3993123-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043604
|
12/02/2024
|
gajendra
|
2714005WL032933
|
gajendra
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813648
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400519701811000/3993124
(पालड़ीजोधा)
|
2714005000NRG24120220242043605
|
12/02/2024
|
mohan singh
|
2714005WL032933
|
mohan singh
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813757
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519701811000/3993126
(पालड़ीजोधा)
|
2714005000NRG24120220242043609
|
12/02/2024
|
bal singh
|
2714005WL032933
|
bal singh
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813631
|
|
Mr. BAL SINGH S/O SUMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519701811000/3993129-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043615
|
12/02/2024
|
laxman singh
|
2714005WL032933
|
laxman singh
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813630
|
|
Mr. LAXMAN SINGH S/O TEJ SINGH RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519701811000/3993129-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043617
|
12/02/2024
|
Hars
|
2714005WL032933
|
Hars
|
00089
|
CBIN0280440
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813759
|
|
Mr. HARSH VARDHAN SINGH S/O LAXMAN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519701811000/3993133-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043629
|
12/02/2024
|
Gajendar
|
2714005WL032933
|
Gajendar
|
00089
|
CBIN0280440
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813633
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400519701811000/3993143-D
(पालड़ीजोधा)
|
2714005000NRG24120220242043658
|
12/02/2024
|
simbhu
|
2714005WL032933
|
simbhu
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813634
|
|
Mr. SHIMBHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519701811000/3993160
(पालड़ीजोधा)
|
2714005000NRG24120220242043677
|
12/02/2024
|
om kanwar
|
2714005WL032933
|
om kanwar
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813758
|
|
OM KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNDWAN
|
RJ-271400519701811000/3993161-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043678
|
12/02/2024
|
dasrat
|
2714005WL032933
|
dasrat
|
00089
|
CBIN0280440
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813637
|
|
Mr. DASHARATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400519701811000/51468951
(पालड़ीजोधा)
|
2714005000NRG24120220242043691
|
12/02/2024
|
munni
|
2714005WL032933
|
munni
|
00089
|
CBIN0280440
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813641
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519701811000/51469062
(पालड़ीजोधा)
|
2714005000NRG24120220242043699
|
12/02/2024
|
manju
|
2714005WL032933
|
manju
|
00089
|
CBIN0280440
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813632
|
|
Mrs. MANJU KANWAR W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27537
|
27537
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519701811000/3993147
(पालड़ीजोधा)
|
2714005000NRG24120220242043663
|
12/02/2024
|
pahladsingh
|
2714005WL032933
|
pahladsingh
|
00168
|
ICIC0000517
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813628
|
|
PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400519701811000/3993121-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043597
|
12/02/2024
|
jaisingh
|
2714005WL032933
|
jaisingh
|
00168
|
ICIC0003553
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813640
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MUNDWAN
|
RJ-271400519701811000/3993121-D
(पालड़ीजोधा)
|
2714005000NRG24120220242043599
|
12/02/2024
|
naresh singh
|
2714005WL032933
|
naresh singh
|
00168
|
ICIC0003553
|
2010
|
2010
|
Processed
|
14/04/2024
|
|
2929813756
|
|
NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNDWAN
|
RJ-271400519701811000/3993136
(पालड़ीजोधा)
|
2714005000NRG24120220242043632
|
12/02/2024
|
upendre singh
|
2714005WL032933
|
upendre singh
|
00168
|
ICIC0003553
|
402
|
402
|
Processed
|
13/04/2024
|
|
2929813638
|
|
UPENDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MUNDWAN
|
RJ-271400519701811000/3993147-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043665
|
12/02/2024
|
dharmveer singh
|
2714005WL032933
|
dharmveer singh
|
00168
|
ICIC0003553
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813639
|
|
MR DHARMVEERSINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519701811000/3993132
(पालड़ीजोधा)
|
2714005000NRG24120220242043621
|
12/02/2024
|
Nathu singh
|
2714005WL032933
|
Nathu singh
|
00415
|
SBIN0003875
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813629
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519701811000/3993161-D
(पालड़ीजोधा)
|
2714005000NRG24120220242043681
|
12/02/2024
|
shivsingh
|
2714005WL032933
|
shivsingh
|
00415
|
SBIN0003875
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813760
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519701811000/3992900
(पालड़ीजोधा)
|
2714005000NRG24120220242043585
|
12/02/2024
|
Sita Ram
|
2714005WL032933
|
Sita Ram
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813752
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
24
|
MUNDWAN
|
RJ-271400519701811000/3992900-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043587
|
12/02/2024
|
mukesh
|
2714005WL032933
|
mukesh
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813657
|
|
MR MUKESH KHURIWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519701811000/3993124
(पालड़ीजोधा)
|
2714005000NRG24120220242043606
|
12/02/2024
|
anopkanwar
|
2714005WL032933
|
anopkanwar
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813747
|
|
MRS ANOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519701811000/3993129-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043616
|
12/02/2024
|
MAHENDRA SINGH
|
2714005WL032933
|
MAHENDRA SINGH
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813656
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400519701811000/3993131
(पालड़ीजोधा)
|
2714005000NRG24120220242043619
|
12/02/2024
|
mohankanwar
|
2714005WL032933
|
mohankanwar
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813653
|
|
MR MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519701811000/3993132-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043624
|
12/02/2024
|
prdeep
|
2714005WL032933
|
prdeep
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813644
|
|
MR PREEDP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519701811000/9219927
(पालड़ीजोधा)
|
2714005000NRG24120220242043710
|
12/02/2024
|
surjiya
|
2714005WL032933
|
surjiya
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813754
|
|
MRS SUR JIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519701811000/9220032
(पालड़ीजोधा)
|
2714005000NRG24120220242043715
|
12/02/2024
|
birbl
|
2714005WL032933
|
birbl
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813749
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519701811000/9220247
(पालड़ीजोधा)
|
2714005000NRG24120220242043718
|
12/02/2024
|
jan mohd
|
2714005WL032933
|
jan mohd
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813755
|
|
MR JAN MOAHMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519701811000/9220247
(पालड़ीजोधा)
|
2714005000NRG24120220242043719
|
12/02/2024
|
shahinur
|
2714005WL032933
|
shahinur
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813658
|
|
MRS SHAHINOOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519701811000/9220247-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043720
|
12/02/2024
|
akhbar
|
2714005WL032933
|
akhbar
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813751
|
|
MR AKABAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519701811000/9220247-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043721
|
12/02/2024
|
rubina
|
2714005WL032933
|
rubina
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813645
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26331
|
26331
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400519701811000/3992900-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043588
|
12/02/2024
|
sharda
|
2714005WL032933
|
sharda
|
00415
|
SBIN0031116
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813753
|
|
MRS SHARDA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519701811000/3992900
(पालड़ीजोधा)
|
2714005000NRG24120220242043586
|
12/02/2024
|
santosh
|
2714005WL032933
|
santosh
|
00415
|
SBIN0031290
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2929813664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519701811000/3993001
(पालड़ीजोधा)
|
2714005000NRG24120220242043591
|
12/02/2024
|
kushal
|
2714005WL032933
|
kushal
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813672
|
|
MRS KUSHAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519701811000/3993001
(पालड़ीजोधा)
|
2714005000NRG24120220242043590
|
12/02/2024
|
mangu singh
|
2714005WL032933
|
mangu singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813680
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519701811000/3993003-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043592
|
12/02/2024
|
laxman singh
|
2714005WL032933
|
laxman singh
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813728
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519701811000/3993004
(पालड़ीजोधा)
|
2714005000NRG24120220242043595
|
12/02/2024
|
Ranveer singh
|
2714005WL032933
|
Ranveer singh
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813727
|
|
Mr. RANVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400519701811000/3993004
(पालड़ीजोधा)
|
2714005000NRG24120220242043594
|
12/02/2024
|
Suraj Kanwar
|
2714005WL032933
|
Suraj Kanwar
|
00415
|
SBIN0031290
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2929813684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519701811000/3993004-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043596
|
12/02/2024
|
kanchan
|
2714005WL032933
|
kanchan
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813735
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519701811000/3993121-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043598
|
12/02/2024
|
saroj kanwar
|
2714005WL032933
|
saroj kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813677
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519701811000/3993123
(पालड़ीजोधा)
|
2714005000NRG24120220242043602
|
12/02/2024
|
bhnwarkawr
|
2714005WL032933
|
bhnwarkawr
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813676
|
|
BHANWAR KANWAR
|
ICICI BANK LTD(508534)
|
|
45
|
MUNDWAN
|
RJ-271400519701811000/3993123-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043603
|
12/02/2024
|
bhom singh
|
2714005WL032933
|
bhom singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813721
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519701811000/3993124-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043607
|
12/02/2024
|
bhart
|
2714005WL032933
|
bhart
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813722
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNDWAN
|
RJ-271400519701811000/3993126-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043611
|
12/02/2024
|
jethu kanvar
|
2714005WL032933
|
jethu kanvar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813675
|
|
MRS JATHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519701811000/3993126-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043610
|
12/02/2024
|
surendar
|
2714005WL032933
|
surendar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813673
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519701811000/3993127-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043612
|
12/02/2024
|
puja
|
2714005WL032933
|
puja
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813715
|
|
MRS PUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519701811000/3993129
(पालड़ीजोधा)
|
2714005000NRG24120220242043614
|
12/02/2024
|
premsingh
|
2714005WL032933
|
premsingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813750
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519701811000/3993130-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043618
|
12/02/2024
|
Sugankanvar
|
2714005WL032933
|
Sugankanvar
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813687
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519701811000/3993131-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043620
|
12/02/2024
|
ramchadra
|
2714005WL032933
|
ramchadra
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813734
|
|
Mr. RAM CHANDRA S/O ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNDWAN
|
RJ-271400519701811000/3993132-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043623
|
12/02/2024
|
manju kanwar
|
2714005WL032933
|
manju kanwar
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813647
|
|
MANJU KANWAR DO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400519701811000/3993132-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043625
|
12/02/2024
|
Rupakanwar
|
2714005WL032933
|
Rupakanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813646
|
|
RUPA KANWAR DO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNDWAN
|
RJ-271400519701811000/3993133
(पालड़ीजोधा)
|
2714005000NRG24120220242043626
|
12/02/2024
|
Suman kanvar
|
2714005WL032933
|
Suman kanvar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813708
|
|
MRS SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519701811000/3993135-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043631
|
12/02/2024
|
mahipalsingh
|
2714005WL032933
|
mahipalsingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813717
|
|
MAHIPAL SINGH S/ OGINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNDWAN
|
RJ-271400519701811000/3993135-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043630
|
12/02/2024
|
menakanwar
|
2714005WL032933
|
menakanwar
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813716
|
|
MRS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519701811000/3993136
(पालड़ीजोधा)
|
2714005000NRG24120220242043633
|
12/02/2024
|
Kanchan kanvar
|
2714005WL032933
|
Kanchan kanvar
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813718
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519701811000/3993136-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043634
|
12/02/2024
|
shyamsingh
|
2714005WL032933
|
shyamsingh
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813741
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519701811000/3993136-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043635
|
12/02/2024
|
surghan kanwar
|
2714005WL032933
|
surghan kanwar
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813719
|
|
MRS SURAGYAN SURAGYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519701811000/3993136-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043636
|
12/02/2024
|
parvansingh
|
2714005WL032933
|
parvansingh
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813720
|
|
PRAVEEN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MUNDWAN
|
RJ-271400519701811000/3993137
(पालड़ीजोधा)
|
2714005000NRG24120220242043638
|
12/02/2024
|
Manohar kanvar
|
2714005WL032933
|
Manohar kanvar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813679
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519701811000/3993138
(पालड़ीजोधा)
|
2714005000NRG24120220242043640
|
12/02/2024
|
kiran kanwar
|
2714005WL032933
|
kiran kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813714
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519701811000/3993138
(पालड़ीजोधा)
|
2714005000NRG24120220242043639
|
12/02/2024
|
madan singh
|
2714005WL032933
|
madan singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813705
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519701811000/3993138-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043641
|
12/02/2024
|
Gordhansingh
|
2714005WL032933
|
Gordhansingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813723
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519701811000/3993138-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043642
|
12/02/2024
|
Rajukanwar
|
2714005WL032933
|
Rajukanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Rejected
|
13/04/2024
|
|
2929813660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MUNDWAN
|
RJ-271400519701811000/3993138-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043643
|
12/02/2024
|
Gajendra singh
|
2714005WL032933
|
Gajendra singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813661
|
|
GAJENDER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MUNDWAN
|
RJ-271400519701811000/3993139-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043644
|
12/02/2024
|
purn singh
|
2714005WL032933
|
purn singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813712
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519701811000/3993139-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043645
|
12/02/2024
|
Kiran
|
2714005WL032933
|
Kiran
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813667
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519701811000/3993139-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043646
|
12/02/2024
|
unkar singh
|
2714005WL032933
|
unkar singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813711
|
|
MR UNKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519701811000/3993139-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043647
|
12/02/2024
|
Magankanwar
|
2714005WL032933
|
Magankanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813670
|
|
MRS MAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519701811000/3993140
(पालड़ीजोधा)
|
2714005000NRG24120220242043648
|
12/02/2024
|
hanuman
|
2714005WL032933
|
hanuman
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813740
|
|
MR HADAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519701811000/3993140
(पालड़ीजोधा)
|
2714005000NRG24120220242043649
|
12/02/2024
|
uchab kanwar
|
2714005WL032933
|
uchab kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813689
|
|
MRS UCHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519701811000/3993140-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043650
|
12/02/2024
|
Surendra singh
|
2714005WL032933
|
Surendra singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813726
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519701811000/3993141
(पालड़ीजोधा)
|
2714005000NRG24120220242043651
|
12/02/2024
|
Jaypal singh
|
2714005WL032933
|
Jaypal singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813649
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519701811000/3993142
(पालड़ीजोधा)
|
2714005000NRG24120220242043652
|
12/02/2024
|
mulkanwar
|
2714005WL032933
|
mulkanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813666
|
|
MRS MOOL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519701811000/3993143
(पालड़ीजोधा)
|
2714005000NRG24120220242043653
|
12/02/2024
|
Kansingh
|
2714005WL032933
|
Kansingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813643
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519701811000/3993143-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043655
|
12/02/2024
|
ananad kanwar
|
2714005WL032933
|
ananad kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813669
|
|
MRS AANNAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519701811000/3993143-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043654
|
12/02/2024
|
hanuman singh
|
2714005WL032933
|
hanuman singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813688
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519701811000/3993143-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043656
|
12/02/2024
|
puspa kanwar
|
2714005WL032933
|
puspa kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813682
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519701811000/3993143-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043657
|
12/02/2024
|
pusp kanwar
|
2714005WL032933
|
pusp kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813686
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519701811000/3993144
(पालड़ीजोधा)
|
2714005000NRG24120220242043660
|
12/02/2024
|
bhanwar singh
|
2714005WL032933
|
bhanwar singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813681
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519701811000/3993144
(पालड़ीजोधा)
|
2714005000NRG24120220242043659
|
12/02/2024
|
Ramkanvar
|
2714005WL032933
|
Ramkanvar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813668
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519701811000/3993144-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043661
|
12/02/2024
|
richpal
|
2714005WL032933
|
richpal
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813683
|
|
MR RICHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519701811000/3993144-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043662
|
12/02/2024
|
Chen singh
|
2714005WL032933
|
Chen singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
14/04/2024
|
|
2929813652
|
|
CHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNDWAN
|
RJ-271400519701811000/3993148
(पालड़ीजोधा)
|
2714005000NRG24120220242043667
|
12/02/2024
|
lad kanvar
|
2714005WL032933
|
lad kanvar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813678
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519701811000/3993148-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043668
|
12/02/2024
|
gajendrasingh
|
2714005WL032933
|
gajendrasingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813724
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519701811000/3993151
(पालड़ीजोधा)
|
2714005000NRG24120220242043669
|
12/02/2024
|
lalsingh
|
2714005WL032933
|
lalsingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813685
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519701811000/3993151-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043670
|
12/02/2024
|
bhanwar kanwar
|
2714005WL032933
|
bhanwar kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813748
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519701811000/3993154
(पालड़ीजोधा)
|
2714005000NRG24120220242043671
|
12/02/2024
|
lad kanvar
|
2714005WL032933
|
lad kanvar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813650
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519701811000/3993155
(पालड़ीजोधा)
|
2714005000NRG24120220242043672
|
12/02/2024
|
om kanwar
|
2714005WL032933
|
om kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813665
|
|
MRS UMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519701811000/3993155-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043673
|
12/02/2024
|
lokendar
|
2714005WL032933
|
lokendar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813674
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519701811000/3993159
(पालड़ीजोधा)
|
2714005000NRG24120220242043674
|
12/02/2024
|
BHANWARSINGH
|
2714005WL032933
|
BHANWARSINGH
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813696
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519701811000/3993159
(पालड़ीजोधा)
|
2714005000NRG24120220242043675
|
12/02/2024
|
Omkanwar
|
2714005WL032933
|
Omkanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813693
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519701811000/3993159-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043676
|
12/02/2024
|
dilepsingh
|
2714005WL032933
|
dilepsingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813700
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519701811000/3993161-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043679
|
12/02/2024
|
roop kanwar
|
2714005WL032933
|
roop kanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813744
|
|
MRS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519701811000/3993161-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043680
|
12/02/2024
|
dhirusingh
|
2714005WL032933
|
dhirusingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813725
|
|
MR DHIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519701811000/3993162
(पालड़ीजोधा)
|
2714005000NRG24120220242043682
|
12/02/2024
|
mahender singh
|
2714005WL032933
|
mahender singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813698
|
|
MAHENDRA SINGH AND ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNDWAN
|
RJ-271400519701811000/3993162
(पालड़ीजोधा)
|
2714005000NRG24120220242043683
|
12/02/2024
|
Ratankanwar
|
2714005WL032933
|
Ratankanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813692
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519701811000/514688950
(पालड़ीजोधा)
|
2714005000NRG24120220242043684
|
12/02/2024
|
Laxmansingh
|
2714005WL032933
|
Laxmansingh
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813654
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519701811000/514688950
(पालड़ीजोधा)
|
2714005000NRG24120220242043685
|
12/02/2024
|
vimla
|
2714005WL032933
|
vimla
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813733
|
|
MRS VIMLA WO LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519701811000/514688957
(पालड़ीजोधा)
|
2714005000NRG24120220242043686
|
12/02/2024
|
manju
|
2714005WL032933
|
manju
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813699
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519701811000/514688960-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043687
|
12/02/2024
|
Narpat singh
|
2714005WL032933
|
Narpat singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813655
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519701811000/514688960-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043688
|
12/02/2024
|
prem
|
2714005WL032933
|
prem
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813704
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519701811000/51468915
(पालड़ीजोधा)
|
2714005000NRG24120220242043689
|
12/02/2024
|
Madan Singh
|
2714005WL032933
|
Madan Singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813702
|
|
MADAN SINGH SO GIRDH
|
BANK OF BARODA(606985)
|
|
106
|
MUNDWAN
|
RJ-271400519701811000/51468915
(पालड़ीजोधा)
|
2714005000NRG24120220242043690
|
12/02/2024
|
Puspkanwar
|
2714005WL032933
|
Puspkanwar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813691
|
|
MRS PUSHAP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519701811000/51468975
(पालड़ीजोधा)
|
2714005000NRG24120220242043692
|
12/02/2024
|
mohan singh
|
2714005WL032933
|
mohan singh
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813701
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519701811000/51469038
(पालड़ीजोधा)
|
2714005000NRG24120220242043693
|
12/02/2024
|
ramchander
|
2714005WL032933
|
ramchander
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813695
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519701811000/51469038
(पालड़ीजोधा)
|
2714005000NRG24120220242043694
|
12/02/2024
|
ramkanwar
|
2714005WL032933
|
ramkanwar
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813690
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519701811000/51469038-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043695
|
12/02/2024
|
Vijay singh
|
2714005WL032933
|
Vijay singh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813697
|
|
MR VIJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519701811000/51469039
(पालड़ीजोधा)
|
2714005000NRG24120220242043697
|
12/02/2024
|
Bilu kanvar
|
2714005WL032933
|
Bilu kanvar
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813742
|
|
MR BEELU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519701811000/51469039
(पालड़ीजोधा)
|
2714005000NRG24120220242043696
|
12/02/2024
|
ram singh
|
2714005WL032933
|
ram singh
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813694
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519701811000/51469040
(पालड़ीजोधा)
|
2714005000NRG24120220242043698
|
12/02/2024
|
jay chandar singh
|
2714005WL032933
|
jay chandar singh
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813703
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519701811000/51469089
(पालड़ीजोधा)
|
2714005000NRG24120220242043700
|
12/02/2024
|
ajitsingh
|
2714005WL032933
|
ajitsingh
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813743
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519701811000/51469089
(पालड़ीजोधा)
|
2714005000NRG24120220242043701
|
12/02/2024
|
manjukanwar
|
2714005WL032933
|
manjukanwar
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813706
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519701811000/51469090
(पालड़ीजोधा)
|
2714005000NRG24120220242043702
|
12/02/2024
|
kiran kanwar
|
2714005WL032933
|
kiran kanwar
|
00415
|
SBIN0031290
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2929813746
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519701811000/51469135
(पालड़ीजोधा)
|
2714005000NRG24120220242043704
|
12/02/2024
|
lila
|
2714005WL032933
|
lila
|
00415
|
SBIN0031290
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813745
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519701811000/9219848
(पालड़ीजोधा)
|
2714005000NRG24120220242043705
|
12/02/2024
|
Santosh kanvar
|
2714005WL032933
|
Santosh kanvar
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813713
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519701811000/9219848
(पालड़ीजोधा)
|
2714005000NRG24120220242043706
|
12/02/2024
|
surendrasingh
|
2714005WL032933
|
surendrasingh
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813739
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519701811000/9219848-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043707
|
12/02/2024
|
sonu
|
2714005WL032933
|
sonu
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813642
|
|
MISS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519701811000/9219863-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043708
|
12/02/2024
|
mahavir
|
2714005WL032933
|
mahavir
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813709
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519701811000/9219863-C
(पालड़ीजोधा)
|
2714005000NRG24120220242043709
|
12/02/2024
|
sohni
|
2714005WL032933
|
sohni
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813662
|
|
MRS SOHA NI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519701811000/9219927
(पालड़ीजोधा)
|
2714005000NRG24120220242043711
|
12/02/2024
|
ramprashad
|
2714005WL032933
|
ramprashad
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813663
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519701811000/9220022-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043712
|
12/02/2024
|
guddi
|
2714005WL032933
|
guddi
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813710
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519701811000/9220029
(पालड़ीजोधा)
|
2714005000NRG24120220242043714
|
12/02/2024
|
kalchi
|
2714005WL032933
|
kalchi
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813731
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519701811000/9220029
(पालड़ीजोधा)
|
2714005000NRG24120220242043713
|
12/02/2024
|
pura ram
|
2714005WL032933
|
pura ram
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813732
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519701811000/9220032
(पालड़ीजोधा)
|
2714005000NRG24120220242043716
|
12/02/2024
|
maina
|
2714005WL032933
|
maina
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813671
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519701811000/9220035
(पालड़ीजोधा)
|
2714005000NRG24120220242043717
|
12/02/2024
|
subhash
|
2714005WL032933
|
subhash
|
00415
|
SBIN0031290
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813707
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198789
|
198789
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400519701811000/3993148
(पालड़ीजोधा)
|
2714005000NRG24120220242043666
|
12/02/2024
|
Sarwansingh
|
2714005WL032933
|
Sarwansingh
|
00415
|
SBIN0031438
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813651
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400519701811000/3993147-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043664
|
12/02/2024
|
sanju kanwar
|
2714005WL032933
|
sanju kanwar
|
00415
|
SBIN0032086
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813730
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
131
|
MUNDWAN
|
RJ-271400519701811000/3993122
(पालड़ीजोधा)
|
2714005000NRG24120220242043601
|
12/02/2024
|
Bhanwarsingh
|
2714005WL032933
|
Bhanwarsingh
|
00415
|
SBIN0032288
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813659
|
|
BHANWAR SINGH JODHA
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
132
|
MUNDWAN
|
RJ-271400519701811000/3993122
(पालड़ीजोधा)
|
2714005000NRG24120220242043600
|
12/02/2024
|
Omkanvar
|
2714005WL032933
|
Omkanvar
|
00415
|
SBIN0032288
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813729
|
|
MRS OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
133
|
MUNDWAN
|
RJ-271400519701811000/3993125
(पालड़ीजोधा)
|
2714005000NRG24120220242043608
|
12/02/2024
|
madan kanwar
|
2714005WL032933
|
madan kanwar
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813762
|
|
Mrs. MADAN KANWAR WO SHANKAR SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
134
|
MUNDWAN
|
RJ-271400519701811000/3993133-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043627
|
12/02/2024
|
Aamar
|
2714005WL032933
|
Aamar
|
00462
|
UCBA0000465
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813763
|
|
AMAR SINGH S/O MOOL SINAGH
|
UCO BANK(607066)
|
|
135
|
MUNDWAN
|
RJ-271400519701811000/3993133-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043628
|
12/02/2024
|
indu kanwar
|
2714005WL032933
|
indu kanwar
|
00462
|
UCBA0000465
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813627
|
|
INDU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
136
|
MUNDWAN
|
RJ-271400519701811000/3993132-A
(पालड़ीजोधा)
|
2714005000NRG24120220242043622
|
12/02/2024
|
omsingh
|
2714005WL032933
|
omsingh
|
00462
|
UCBA0002142
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929813761
|
|
OM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
137
|
MUNDWAN
|
RJ-271400519701811000/3993127-B
(पालड़ीजोधा)
|
2714005000NRG24120220242043613
|
12/02/2024
|
ravindar
|
2714005WL032933
|
ravindar
|
00698
|
RMGB0000350
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2929813736
|
|
Mr. RAVINDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291450
|
291450
|
|
|
|
|
|
|
|