|
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-271400519201814100/9214687276
(मुन्िदयाड+)
|
2714005000NRG24250120241828309
|
25/01/2024
|
MADHuSINGH
|
2714005WL030596
|
MADHuSINGH
|
00045
|
BARB0HYDERA
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640715
|
|
MADHO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519201814100/9214687335
(मुन्िदयाड+)
|
2714005000NRG24250120241829029
|
25/01/2024
|
manoharsingh
|
2714005WL030610
|
manoharsingh
|
00045
|
BARB0JODCHA
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640970
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519201814100/921468713
(मुन्िदयाड+)
|
2714005000NRG24250120241828286
|
25/01/2024
|
SAMU
|
2714005WL030596
|
SAMU
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640950
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400519201814100/9214687296
(मुन्िदयाड+)
|
2714005000NRG24250120241829017
|
25/01/2024
|
priyankakanwar
|
2714005WL030610
|
priyankakanwar
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640968
|
|
PRIYANKA KANWAR SHEK
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400519201814100/9214687337
(मुन्िदयाड+)
|
2714005000NRG24250120241829031
|
25/01/2024
|
Suman kanwar
|
2714005WL030610
|
Suman kanwar
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640967
|
|
Mrs. SUMAN KANWAR
|
INDIAN BANK(607105)
|
|
6
|
MUNDWAN
|
RJ-271400519201814100/9214687339
(मुन्िदयाड+)
|
2714005000NRG24250120241829034
|
25/01/2024
|
Ravindra Danga
|
2714005WL030610
|
Ravindra Danga
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640969
|
|
RAVINDRA DANGA
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400519201814100/9214687430
(मुन्िदयाड+)
|
2714005000NRG24250120241829074
|
25/01/2024
|
Vinod
|
2714005WL030610
|
Vinod
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640961
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400519201814100/9214687489
(मुन्िदयाड+)
|
2714005000NRG24250120241829093
|
25/01/2024
|
SEKHAR
|
2714005WL030610
|
SEKHAR
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640972
|
|
MR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519201814100/9214687493
(मुन्िदयाड+)
|
2714005000NRG24250120241829095
|
25/01/2024
|
MAHENDRA
|
2714005WL030610
|
MAHENDRA
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640955
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400519201814100/9214690-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829104
|
25/01/2024
|
Mahadev
|
2714005WL030610
|
Mahadev
|
00045
|
BARB0NAGAUR
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640956
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400519201814100/9214867-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829918
|
25/01/2024
|
Bablu
|
2714005WL030617
|
Bablu
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640973
|
|
MRS BABLU SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519201814100/9214869-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829926
|
25/01/2024
|
PAPURAM
|
2714005WL030617
|
PAPURAM
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640949
|
|
MR PAPURAM SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519201814100/9227814-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829980
|
25/01/2024
|
KAILASH
|
2714005WL030617
|
KAILASH
|
00045
|
BARB0NAGAUR
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640951
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519201814100/9214687303
(मुन्िदयाड+)
|
2714005000NRG24250120241829019
|
25/01/2024
|
barmal
|
2714005WL030610
|
barmal
|
00048
|
BKID0006636
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640869
|
|
BHARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519201814100/51469951-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829893
|
25/01/2024
|
MAHENDRA
|
2714005WL030617
|
MAHENDRA
|
00048
|
BKID0007461
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640910
|
|
MAHENDRA SO KANWARI LAL
|
BANK OF INDIA(508505)
|
|
16
|
MUNDWAN
|
RJ-271400519201814100/9214687341
(मुन्िदयाड+)
|
2714005000NRG24250120241829038
|
25/01/2024
|
FATHASINGH
|
2714005WL030610
|
FATHASINGH
|
00048
|
BKID0007461
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640924
|
|
FATEHSINGH RAJPUT .
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
MUNDWAN
|
RJ-271400519201814100/9214687358
(मुन्िदयाड+)
|
2714005000NRG24250120241829050
|
25/01/2024
|
nirma
|
2714005WL030610
|
nirma
|
00048
|
BKID0007461
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640911
|
|
MISS NIRMA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519201814100/9214687320
(मुन्िदयाड+)
|
2714005000NRG24250120241829024
|
25/01/2024
|
manful
|
2714005WL030610
|
manful
|
00078
|
CNRB0003383
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640932
|
|
MANPHOOL
|
CANARA BANK(508532)
|
|
19
|
MUNDWAN
|
RJ-271400519201814100/9214687320
(मुन्िदयाड+)
|
2714005000NRG24250120241829025
|
25/01/2024
|
ramkawri
|
2714005WL030610
|
ramkawri
|
00078
|
CNRB0003383
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640933
|
|
MISS RAMKANVARI GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519201814100/9214687277
(मुन्िदयाड+)
|
2714005000NRG24250120241828311
|
25/01/2024
|
dilip singh
|
2714005WL030596
|
dilip singh
|
00078
|
CNRB0018415
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640941
|
|
MR DILIPSINGH CHIMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519201814100/9214687277
(मुन्िदयाड+)
|
2714005000NRG24250120241828312
|
25/01/2024
|
naval kanwar
|
2714005WL030596
|
naval kanwar
|
00078
|
CNRB0018415
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640942
|
|
NAVAL KANWAR
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400519201814100/9214687382
(मुन्िदयाड+)
|
2714005000NRG24250120241829053
|
25/01/2024
|
isawarsingh
|
2714005WL030610
|
isawarsingh
|
00078
|
CNRB0018415
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640887
|
|
ISWER SINGH
|
CANARA BANK(508532)
|
|
23
|
MUNDWAN
|
RJ-271400519201814100/9214687382
(मुन्िदयाड+)
|
2714005000NRG24250120241829054
|
25/01/2024
|
OMAKANWAR
|
2714005WL030610
|
OMAKANWAR
|
00078
|
CNRB0018415
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640938
|
|
OM KANWAR
|
CANARA BANK(508532)
|
|
24
|
MUNDWAN
|
RJ-271400519201814100/9214687383
(मुन्िदयाड+)
|
2714005000NRG24250120241829055
|
25/01/2024
|
CHEENSING
|
2714005WL030610
|
CHEENSING
|
00078
|
CNRB0018415
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140640888
|
|
CHAIN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519201814100/9214687281
(मुन्िदयाड+)
|
2714005000NRG24250120241828313
|
25/01/2024
|
sarwanram
|
2714005WL030596
|
sarwanram
|
00152
|
HDFC0002037
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640711
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400519201814100/9214687404
(मुन्िदयाड+)
|
2714005000NRG24250120241829062
|
25/01/2024
|
jorsingh
|
2714005WL030610
|
jorsingh
|
00176
|
IDIB000A077
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640902
|
|
Mr. Jor Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
MUNDWAN
|
RJ-271400519201814100/921468704
(मुन्िदयाड+)
|
2714005000NRG24250120241828275
|
25/01/2024
|
surendra
|
2714005WL030596
|
surendra
|
00176
|
IDIB000N159
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640897
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519201814100/9214687288-D
(मुन्िदयाड+)
|
2714005000NRG24250120241829007
|
25/01/2024
|
heena
|
2714005WL030610
|
heena
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640875
|
|
Mrs. HEENA
|
INDIAN BANK(607105)
|
|
29
|
MUNDWAN
|
RJ-271400519201814100/9214687293
(मुन्िदयाड+)
|
2714005000NRG24250120241829014
|
25/01/2024
|
SONU
|
2714005WL030610
|
SONU
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640901
|
|
Mrs. SONU KANWAR
|
INDIAN BANK(607105)
|
|
30
|
MUNDWAN
|
RJ-271400519201814100/9214687301
(मुन्िदयाड+)
|
2714005000NRG24250120241829018
|
25/01/2024
|
richpal
|
2714005WL030610
|
richpal
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640886
|
|
Mr. Richhpal
|
INDIAN BANK(607105)
|
|
31
|
MUNDWAN
|
RJ-271400519201814100/9214687331
(मुन्िदयाड+)
|
2714005000NRG24250120241829026
|
25/01/2024
|
jodharam
|
2714005WL030610
|
jodharam
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640927
|
|
Mr. JODHA RAM
|
INDIAN BANK(607105)
|
|
32
|
MUNDWAN
|
RJ-271400519201814100/9214687331
(मुन्िदयाड+)
|
2714005000NRG24250120241829027
|
25/01/2024
|
urmila
|
2714005WL030610
|
urmila
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640874
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
33
|
MUNDWAN
|
RJ-271400519201814100/9214687351
(मुन्िदयाड+)
|
2714005000NRG24250120241829048
|
25/01/2024
|
MAMATA
|
2714005WL030610
|
MAMATA
|
00176
|
IDIB000N159
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640885
|
|
Mrs. MAMTA
|
INDIAN BANK(607105)
|
|
34
|
MUNDWAN
|
RJ-271400519201814100/9214687351
(मुन्िदयाड+)
|
2714005000NRG24250120241829047
|
25/01/2024
|
SUKHARAM
|
2714005WL030610
|
SUKHARAM
|
00176
|
IDIB000N159
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640937
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNDWAN
|
RJ-271400519201814100/9214687419
(मुन्िदयाड+)
|
2714005000NRG24250120241829069
|
25/01/2024
|
sampatram
|
2714005WL030610
|
sampatram
|
00176
|
IDIB000N159
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640909
|
|
MR SAMPAT ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25402
|
25402
|
|
|
|
|
|
|
|
|
36
|
MUNDWAN
|
RJ-271400519201814100/9214687288-D
(मुन्िदयाड+)
|
2714005000NRG24250120241828319
|
25/01/2024
|
arif
|
2714005WL030596
|
arif
|
00176
|
IDIB000N511
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640707
|
|
Mr. AARIF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400519201814100/9214687264
(मुन्िदयाड+)
|
2714005000NRG24250120241828296
|
25/01/2024
|
manju
|
2714005WL030596
|
manju
|
00354
|
PUNB0190920
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640962
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNDWAN
|
RJ-271400519201814100/9414687447
(मुन्िदयाड+)
|
2714005000NRG24250120241829986
|
25/01/2024
|
GANGARAM
|
2714005WL030617
|
GANGARAM
|
00354
|
PUNB0190920
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640959
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519201814100/9214687271-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828306
|
25/01/2024
|
nijamudin
|
2714005WL030596
|
nijamudin
|
00354
|
PUNB0194220
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640963
|
|
NIJAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519201814100/9214687294
(मुन्िदयाड+)
|
2714005000NRG24250120241829015
|
25/01/2024
|
MEERA
|
2714005WL030610
|
MEERA
|
00415
|
SBIN0008868
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640971
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519201814100/9227814-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829979
|
25/01/2024
|
GANGARAM
|
2714005WL030617
|
GANGARAM
|
00415
|
SBIN0008868
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640718
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400519201814100/3989963
(मुन्िदयाड+)
|
2714005000NRG24250120241829865
|
25/01/2024
|
CHUKA DEVI
|
2714005WL030617
|
CHUKA DEVI
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640798
|
|
MISS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519201814100/51469917
(मुन्िदयाड+)
|
2714005000NRG24250120241829866
|
25/01/2024
|
Bhanwruram
|
2714005WL030617
|
Bhanwruram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640729
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519201814100/51469917-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829870
|
25/01/2024
|
meera
|
2714005WL030617
|
meera
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640907
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519201814100/51469921
(मुन्िदयाड+)
|
2714005000NRG24250120241829872
|
25/01/2024
|
Maheram
|
2714005WL030617
|
Maheram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640838
|
|
SHARWAN RAM
|
HDFC BANK LTD(607152)
|
|
46
|
MUNDWAN
|
RJ-271400519201814100/51469921
(मुन्िदयाड+)
|
2714005000NRG24250120241829873
|
25/01/2024
|
Mangi devi
|
2714005WL030617
|
Mangi devi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640837
|
|
MISS MANGUDI MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519201814100/51469921-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829874
|
25/01/2024
|
Sumitra
|
2714005WL030617
|
Sumitra
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640899
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519201814100/51469922
(मुन्िदयाड+)
|
2714005000NRG24250120241829875
|
25/01/2024
|
Sharda
|
2714005WL030617
|
Sharda
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640789
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519201814100/51469925-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829878
|
25/01/2024
|
URMILA
|
2714005WL030617
|
URMILA
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640808
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNDWAN
|
RJ-271400519201814100/51469926
(मुन्िदयाड+)
|
2714005000NRG24250120241829880
|
25/01/2024
|
punki
|
2714005WL030617
|
punki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640769
|
|
MRS PUNI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519201814100/51469926
(मुन्िदयाड+)
|
2714005000NRG24250120241829879
|
25/01/2024
|
Ramdev
|
2714005WL030617
|
Ramdev
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640843
|
|
MR RAMDEV PRBHURAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519201814100/51469930
(मुन्िदयाड+)
|
2714005000NRG24250120241829881
|
25/01/2024
|
Amri
|
2714005WL030617
|
Amri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640849
|
|
MS AMARI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519201814100/51469930-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829882
|
25/01/2024
|
Ruparam
|
2714005WL030617
|
Ruparam
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640767
|
|
Mr. RUPA RAM S/O NATHU RAM
|
INDIAN BANK(607105)
|
|
54
|
MUNDWAN
|
RJ-271400519201814100/51469935
(मुन्िदयाड+)
|
2714005000NRG24250120241829883
|
25/01/2024
|
Chuka
|
2714005WL030617
|
Chuka
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640745
|
|
MRS CHUKI MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519201814100/51469941
(मुन्िदयाड+)
|
2714005000NRG24250120241829884
|
25/01/2024
|
Santosh
|
2714005WL030617
|
Santosh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640872
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNDWAN
|
RJ-271400519201814100/51469943
(मुन्िदयाड+)
|
2714005000NRG24250120241829886
|
25/01/2024
|
Rasal
|
2714005WL030617
|
Rasal
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640835
|
|
MISS RASAL SANTOSHPURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519201814100/51469943
(मुन्िदयाड+)
|
2714005000NRG24250120241829885
|
25/01/2024
|
Santoshpuri
|
2714005WL030617
|
Santoshpuri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640766
|
|
MR SANTOSHPURI JIVANPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519201814100/51469945
(मुन्िदयाड+)
|
2714005000NRG24250120241829887
|
25/01/2024
|
G angaram
|
2714005WL030617
|
G angaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640865
|
|
MR GANGARAM SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519201814100/51469946
(मुन्िदयाड+)
|
2714005000NRG24250120241829889
|
25/01/2024
|
Sharda
|
2714005WL030617
|
Sharda
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640811
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519201814100/51469946-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829890
|
25/01/2024
|
Suwti
|
2714005WL030617
|
Suwti
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640858
|
|
MRS SUVATI KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519201814100/51469950
(मुन्िदयाड+)
|
2714005000NRG24250120241829891
|
25/01/2024
|
Gumanram
|
2714005WL030617
|
Gumanram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640918
|
|
MR GUMANRAM CHANRARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519201814100/51469952
(मुन्िदयाड+)
|
2714005000NRG24250120241829894
|
25/01/2024
|
Partapram
|
2714005WL030617
|
Partapram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640877
|
|
Mr. PRATAP RAM S/O SHETAN RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400519201814100/51469965
(मुन्िदयाड+)
|
2714005000NRG24250120241829895
|
25/01/2024
|
Paras
|
2714005WL030617
|
Paras
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640876
|
|
MISS PARAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519201814100/921468699
(मुन्िदयाड+)
|
2714005000NRG24250120241828273
|
25/01/2024
|
susila
|
2714005WL030596
|
susila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Rejected
|
25/03/2024
|
|
2140640870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MUNDWAN
|
RJ-271400519201814100/9214687-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828274
|
25/01/2024
|
sanwarram
|
2714005WL030596
|
sanwarram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640770
|
|
MR SANVERLAL MULARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519201814100/921468705
(मुन्िदयाड+)
|
2714005000NRG24250120241828276
|
25/01/2024
|
lila
|
2714005WL030596
|
lila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640802
|
|
MRS LILA JUGATARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519201814100/921468707
(मुन्िदयाड+)
|
2714005000NRG24250120241828277
|
25/01/2024
|
dinesh singh
|
2714005WL030596
|
dinesh singh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640850
|
|
MR DINESHSINGH OMSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519201814100/921468708
(मुन्िदयाड+)
|
2714005000NRG24250120241828278
|
25/01/2024
|
paresta
|
2714005WL030596
|
paresta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640873
|
|
DR PRESATA BABURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519201814100/921468709
(मुन्िदयाड+)
|
2714005000NRG24250120241828279
|
25/01/2024
|
DARMARAM
|
2714005WL030596
|
DARMARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640857
|
|
Mr. DHARMA RAM
|
INDIAN BANK(607105)
|
|
70
|
MUNDWAN
|
RJ-271400519201814100/921468711
(मुन्िदयाड+)
|
2714005000NRG24250120241828282
|
25/01/2024
|
punamcand
|
2714005WL030596
|
punamcand
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640934
|
|
MR PUNAMCHAND SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519201814100/921468713
(मुन्िदयाड+)
|
2714005000NRG24250120241828285
|
25/01/2024
|
hukamaram
|
2714005WL030596
|
hukamaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640801
|
|
MR HUKMARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519201814100/921468715
(मुन्िदयाड+)
|
2714005000NRG24250120241828287
|
25/01/2024
|
rekha
|
2714005WL030596
|
rekha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640861
|
|
MS REKHA PARJAPAT DO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519201814100/921468719
(मुन्िदयाड+)
|
2714005000NRG24250120241828288
|
25/01/2024
|
anvar
|
2714005WL030596
|
anvar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640781
|
|
MR ANWAR IQBALMOHABBAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519201814100/921468719
(मुन्िदयाड+)
|
2714005000NRG24250120241828289
|
25/01/2024
|
madina
|
2714005WL030596
|
madina
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640856
|
|
MISS MADINA MOHAMMADANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519201814100/9214687256
(मुन्िदयाड+)
|
2714005000NRG24250120241828292
|
25/01/2024
|
kamla
|
2714005WL030596
|
kamla
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640862
|
|
MS KAMLA NATHUNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519201814100/9214687256
(मुन्िदयाड+)
|
2714005000NRG24250120241828291
|
25/01/2024
|
nathunath
|
2714005WL030596
|
nathunath
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640868
|
|
MR NATHUNATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519201814100/9214687261
(मुन्िदयाड+)
|
2714005000NRG24250120241828293
|
25/01/2024
|
diwaraj
|
2714005WL030596
|
diwaraj
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640913
|
|
MR DIVRAJ RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519201814100/9214687265
(मुन्िदयाड+)
|
2714005000NRG24250120241828297
|
25/01/2024
|
prem singh
|
2714005WL030596
|
prem singh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640923
|
|
MR PREMSINGH SAWAISINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519201814100/9214687268
(मुन्िदयाड+)
|
2714005000NRG24250120241828299
|
25/01/2024
|
likhamaram
|
2714005WL030596
|
likhamaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640889
|
|
MR LIKHAMA RAM FARRODA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519201814100/9214687269
(मुन्िदयाड+)
|
2714005000NRG24250120241828300
|
25/01/2024
|
salima
|
2714005WL030596
|
salima
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640906
|
|
MISS SALIMA MISUKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519201814100/9214687270
(मुन्िदयाड+)
|
2714005000NRG24250120241828301
|
25/01/2024
|
sadik
|
2714005WL030596
|
sadik
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640812
|
|
MR SADIK BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519201814100/9214687271
(मुन्िदयाड+)
|
2714005000NRG24250120241828303
|
25/01/2024
|
rewantram
|
2714005WL030596
|
rewantram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640800
|
|
MR REVANTRAM MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519201814100/9214687272
(मुन्िदयाड+)
|
2714005000NRG24250120241828308
|
25/01/2024
|
subhash
|
2714005WL030596
|
subhash
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640940
|
|
SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MUNDWAN
|
RJ-271400519201814100/9214687276
(मुन्िदयाड+)
|
2714005000NRG24250120241828310
|
25/01/2024
|
hansu kanwar
|
2714005WL030596
|
hansu kanwar
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140640892
|
|
MISS HANSUKANWAR MADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519201814100/9214687284
(मुन्िदयाड+)
|
2714005000NRG24250120241828315
|
25/01/2024
|
sunita
|
2714005WL030596
|
sunita
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640821
|
|
MS SUNITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519201814100/9214687285
(मुन्िदयाड+)
|
2714005000NRG24250120241828316
|
25/01/2024
|
dharmaram
|
2714005WL030596
|
dharmaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640903
|
|
MS DARMARAM RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519201814100/9214687287
(मुन्िदयाड+)
|
2714005000NRG24250120241828318
|
25/01/2024
|
jakhir husan
|
2714005WL030596
|
jakhir husan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640803
|
|
MR JAKIRHUSEN SAFIMOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519201814100/9214687289
(मुन्िदयाड+)
|
2714005000NRG24250120241829009
|
25/01/2024
|
lachadevi
|
2714005WL030610
|
lachadevi
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640920
|
|
MR LACHA SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519201814100/9214687289
(मुन्िदयाड+)
|
2714005000NRG24250120241829008
|
25/01/2024
|
shukhram
|
2714005WL030610
|
shukhram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640919
|
|
MR SUKHRAM BAMSHILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519201814100/9214687290
(मुन्िदयाड+)
|
2714005000NRG24250120241829010
|
25/01/2024
|
mangilal
|
2714005WL030610
|
mangilal
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640793
|
|
MR MANGI LAL URF MANGU RAM SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519201814100/9214687291
(मुन्िदयाड+)
|
2714005000NRG24250120241829011
|
25/01/2024
|
narsiram
|
2714005WL030610
|
narsiram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640733
|
|
NARSIGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUNDWAN
|
RJ-271400519201814100/9214687296
(मुन्िदयाड+)
|
2714005000NRG24250120241829016
|
25/01/2024
|
sankarsingh
|
2714005WL030610
|
sankarsingh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640922
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519201814100/9214687304
(मुन्िदयाड+)
|
2714005000NRG24250120241829020
|
25/01/2024
|
sarvanram
|
2714005WL030610
|
sarvanram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640788
|
|
MR SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519201814100/9214687333
(मुन्िदयाड+)
|
2714005000NRG24250120241829028
|
25/01/2024
|
harndarsingh
|
2714005WL030610
|
harndarsingh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640939
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519201814100/9214687337
(मुन्िदयाड+)
|
2714005000NRG24250120241829030
|
25/01/2024
|
girdharisingh
|
2714005WL030610
|
girdharisingh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640917
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519201814100/9214687340
(मुन्िदयाड+)
|
2714005000NRG24250120241829036
|
25/01/2024
|
mahndra
|
2714005WL030610
|
mahndra
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640700
|
|
MR MAHENDRA SO MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519201814100/9214687340
(मुन्िदयाड+)
|
2714005000NRG24250120241829037
|
25/01/2024
|
nirmadevi
|
2714005WL030610
|
nirmadevi
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640703
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519201814100/9214687343
(मुन्िदयाड+)
|
2714005000NRG24250120241829039
|
25/01/2024
|
ramkishor
|
2714005WL030610
|
ramkishor
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640797
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519201814100/9214687343
(मुन्िदयाड+)
|
2714005000NRG24250120241829040
|
25/01/2024
|
Suman
|
2714005WL030610
|
Suman
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640794
|
|
Mrs. SUMAN W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MUNDWAN
|
RJ-271400519201814100/9214687347
(मुन्िदयाड+)
|
2714005000NRG24250120241829043
|
25/01/2024
|
bablau
|
2714005WL030610
|
bablau
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640929
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519201814100/9214687347
(मुन्िदयाड+)
|
2714005000NRG24250120241829044
|
25/01/2024
|
manju
|
2714005WL030610
|
manju
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640958
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519201814100/9214687376
(मुन्िदयाड+)
|
2714005000NRG24250120241829052
|
25/01/2024
|
KHAJU KHAN
|
2714005WL030610
|
KHAJU KHAN
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640896
|
|
MR KHAJUKHAN JAWARUKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519201814100/9214687384
(मुन्िदयाड+)
|
2714005000NRG24250120241829056
|
25/01/2024
|
megsingh
|
2714005WL030610
|
megsingh
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640807
|
|
MR MEGSING KISANSING
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519201814100/9214687397
(मुन्िदयाड+)
|
2714005000NRG24250120241829060
|
25/01/2024
|
dinesh
|
2714005WL030610
|
dinesh
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640912
|
|
MR DINESH BANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519201814100/9214687403
(मुन्िदयाड+)
|
2714005000NRG24250120241829061
|
25/01/2024
|
Dalveer
|
2714005WL030610
|
Dalveer
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640737
|
|
MR DALVEER SO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519201814100/9214687413
(मुन्िदयाड+)
|
2714005000NRG24250120241829065
|
25/01/2024
|
motiram
|
2714005WL030610
|
motiram
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640930
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNDWAN
|
RJ-271400519201814100/9214687413
(मुन्िदयाड+)
|
2714005000NRG24250120241829066
|
25/01/2024
|
sumitara
|
2714005WL030610
|
sumitara
|
00415
|
SBIN0031114
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640921
|
|
MISS SUMITRA MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519201814100/9214687433
(मुन्िदयाड+)
|
2714005000NRG24250120241829075
|
25/01/2024
|
insaf
|
2714005WL030610
|
insaf
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640806
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519201814100/9214687452
(मुन्िदयाड+)
|
2714005000NRG24250120241829076
|
25/01/2024
|
DHAPU
|
2714005WL030610
|
DHAPU
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640809
|
|
MISS DHAPU RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519201814100/9214687456
(मुन्िदयाड+)
|
2714005000NRG24250120241829080
|
25/01/2024
|
DHARU RAM
|
2714005WL030610
|
DHARU RAM
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640804
|
|
MR DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519201814100/9214687463
(मुन्िदयाड+)
|
2714005000NRG24250120241829081
|
25/01/2024
|
RAMRATAN
|
2714005WL030610
|
RAMRATAN
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640964
|
|
MR RAMRATAN SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519201814100/9214687463
(मुन्िदयाड+)
|
2714005000NRG24250120241829082
|
25/01/2024
|
SOHANI
|
2714005WL030610
|
SOHANI
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640813
|
|
MRS SONIDEVI RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519201814100/9214687469
(मुन्िदयाड+)
|
2714005000NRG24250120241829088
|
25/01/2024
|
JAtiya
|
2714005WL030610
|
JAtiya
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640819
|
|
MRS JATIYA MANGUNATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519201814100/9214687469
(मुन्िदयाड+)
|
2714005000NRG24250120241829087
|
25/01/2024
|
mangunath
|
2714005WL030610
|
mangunath
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640820
|
|
MR MANGUNATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519201814100/9214687490
(मुन्िदयाड+)
|
2714005000NRG24250120241829094
|
25/01/2024
|
pann esingh
|
2714005WL030610
|
pann esingh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640936
|
|
MR PANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519201814100/9214687508
(मुन्िदयाड+)
|
2714005000NRG24250120241829099
|
25/01/2024
|
sajan kanwar
|
2714005WL030610
|
sajan kanwar
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640905
|
|
MRS SAJANKANWAR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519201814100/9214688
(मुन्िदयाड+)
|
2714005000NRG24250120241829100
|
25/01/2024
|
Madanram
|
2714005WL030610
|
Madanram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640855
|
|
MR MADANRAM BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519201814100/9214688-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829101
|
25/01/2024
|
KIRPARAM
|
2714005WL030610
|
KIRPARAM
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640701
|
|
MR KRIPARAM SO AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519201814100/9214689-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829102
|
25/01/2024
|
Sukhram
|
2714005WL030610
|
Sukhram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640772
|
|
MR SUKHRAM PAHELADRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519201814100/9214690-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829103
|
25/01/2024
|
ogadram
|
2714005WL030610
|
ogadram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640780
|
|
MR OGADRAM BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519201814100/9214691
(मुन्िदयाड+)
|
2714005000NRG24250120241829106
|
25/01/2024
|
bhabulal
|
2714005WL030610
|
bhabulal
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640822
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519201814100/9214691
(मुन्िदयाड+)
|
2714005000NRG24250120241829105
|
25/01/2024
|
Santosh
|
2714005WL030610
|
Santosh
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640831
|
|
MISS SANTUDI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519201814100/9214692-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829108
|
25/01/2024
|
Pemaram
|
2714005WL030610
|
Pemaram
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640879
|
|
MR PRAMRAM JIWENRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519201814100/9214693
(मुन्िदयाड+)
|
2714005000NRG24250120241829109
|
25/01/2024
|
Vimla
|
2714005WL030610
|
Vimla
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640704
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519201814100/9214841
(मुन्िदयाड+)
|
2714005000NRG24250120241829896
|
25/01/2024
|
Natki
|
2714005WL030617
|
Natki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640824
|
|
MR NATHI RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519201814100/9214842
(मुन्िदयाड+)
|
2714005000NRG24250120241829897
|
25/01/2024
|
Kelki
|
2714005WL030617
|
Kelki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640746
|
|
MR KELKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519201814100/9214845-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829898
|
25/01/2024
|
SUKHRI
|
2714005WL030617
|
SUKHRI
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640931
|
|
MR SUKHADI SUKHADI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519201814100/9214846
(मुन्िदयाड+)
|
2714005000NRG24250120241829899
|
25/01/2024
|
Goparam
|
2714005WL030617
|
Goparam
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640836
|
|
MR GOPARAM RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519201814100/9214846
(मुन्िदयाड+)
|
2714005000NRG24250120241829900
|
25/01/2024
|
Sipudi
|
2714005WL030617
|
Sipudi
|
00415
|
SBIN0031114
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2140640825
|
|
MS SIPUDI GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519201814100/9214848
(मुन्िदयाड+)
|
2714005000NRG24250120241829901
|
25/01/2024
|
Kelki
|
2714005WL030617
|
Kelki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640747
|
|
MRS KELAKI BABURAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519201814100/9214848-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829902
|
25/01/2024
|
Santosh
|
2714005WL030617
|
Santosh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640777
|
|
MRS SANTOSH SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519201814100/9214848-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829903
|
25/01/2024
|
suresh
|
2714005WL030617
|
suresh
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640845
|
|
MR SURESH BABULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519201814100/9214849
(मुन्िदयाड+)
|
2714005000NRG24250120241829904
|
25/01/2024
|
Omparkash
|
2714005WL030617
|
Omparkash
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640782
|
|
MR OMARAM BABULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519201814100/9214851
(मुन्िदयाड+)
|
2714005000NRG24250120241829905
|
25/01/2024
|
Sita
|
2714005WL030617
|
Sita
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640755
|
|
MRS SITA SHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519201814100/9214852
(मुन्िदयाड+)
|
2714005000NRG24250120241829906
|
25/01/2024
|
Chuka
|
2714005WL030617
|
Chuka
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640786
|
|
MRS CHUKA WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519201814100/9214853
(मुन्िदयाड+)
|
2714005000NRG24250120241829907
|
25/01/2024
|
Sundari
|
2714005WL030617
|
Sundari
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640752
|
|
MISS SUNDARI PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519201814100/9214853-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829908
|
25/01/2024
|
Mahadev
|
2714005WL030617
|
Mahadev
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640778
|
|
MR MAHADEV PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519201814100/9214855
(मुन्िदयाड+)
|
2714005000NRG24250120241829910
|
25/01/2024
|
Jhanwrai
|
2714005WL030617
|
Jhanwrai
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640776
|
|
MRS JAVRARI MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519201814100/9214855
(मुन्िदयाड+)
|
2714005000NRG24250120241829909
|
25/01/2024
|
meharam
|
2714005WL030617
|
meharam
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640783
|
|
MR MAHERAM HAJARIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519201814100/9214856
(मुन्िदयाड+)
|
2714005000NRG24250120241829911
|
25/01/2024
|
Prema
|
2714005WL030617
|
Prema
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640758
|
|
MR PARMUDI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519201814100/9214857-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829912
|
25/01/2024
|
Bhanwri
|
2714005WL030617
|
Bhanwri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640844
|
|
MISS BHANWARI GANPAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519201814100/9214858
(मुन्िदयाड+)
|
2714005000NRG24250120241829913
|
25/01/2024
|
babulal
|
2714005WL030617
|
babulal
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640928
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519201814100/9214863
(मुन्िदयाड+)
|
2714005000NRG24250120241829915
|
25/01/2024
|
Sabudi
|
2714005WL030617
|
Sabudi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640751
|
|
DR SABUDI SATURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519201814100/9214864-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829916
|
25/01/2024
|
raju ram
|
2714005WL030617
|
raju ram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640854
|
|
MR RAJURAM MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519201814100/9214868
(मुन्िदयाड+)
|
2714005000NRG24250120241829920
|
25/01/2024
|
Neni
|
2714005WL030617
|
Neni
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640764
|
|
MISS NAINI OMPARKAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519201814100/9214868
(मुन्िदयाड+)
|
2714005000NRG24250120241829919
|
25/01/2024
|
om prakash
|
2714005WL030617
|
om prakash
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640864
|
|
MR OMPRKASH MADANRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519201814100/9214868-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829921
|
25/01/2024
|
Sugnai
|
2714005WL030617
|
Sugnai
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640744
|
|
MRS SUGNAI MODARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519201814100/9214869
(मुन्िदयाड+)
|
2714005000NRG24250120241829922
|
25/01/2024
|
Shreekisan
|
2714005WL030617
|
Shreekisan
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640841
|
|
MR SHRIKISAN DHOKALRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519201814100/9214869-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829923
|
25/01/2024
|
Bala
|
2714005WL030617
|
Bala
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640775
|
|
MRS BALA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519201814100/9214869-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829924
|
25/01/2024
|
jitender
|
2714005WL030617
|
jitender
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640881
|
|
MR JITENDRA SO SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519201814100/9214869-C
(मुन्िदयाड+)
|
2714005000NRG24250120241829925
|
25/01/2024
|
NEMA RAM
|
2714005WL030617
|
NEMA RAM
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640883
|
|
MRS NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519201814100/92148696
(मुन्िदयाड+)
|
2714005000NRG24250120241829927
|
25/01/2024
|
gena
|
2714005WL030617
|
gena
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640787
|
|
MRS GENA RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519201814100/92148696-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829928
|
25/01/2024
|
sarvanram
|
2714005WL030617
|
sarvanram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640935
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519201814100/9214871
(मुन्िदयाड+)
|
2714005000NRG24250120241829930
|
25/01/2024
|
Baya
|
2714005WL030617
|
Baya
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640791
|
|
MRS BAYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519201814100/9214876
(मुन्िदयाड+)
|
2714005000NRG24250120241829931
|
25/01/2024
|
Rajan
|
2714005WL030617
|
Rajan
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640916
|
|
MR RAJAN JIWANRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519201814100/9214877
(मुन्िदयाड+)
|
2714005000NRG24250120241829932
|
25/01/2024
|
Patasi
|
2714005WL030617
|
Patasi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640773
|
|
MISS PATASI GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519201814100/9214878
(मुन्िदयाड+)
|
2714005000NRG24250120241829933
|
25/01/2024
|
Kalki
|
2714005WL030617
|
Kalki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640840
|
|
MISS KALI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519201814100/9214879
(मुन्िदयाड+)
|
2714005000NRG24250120241829934
|
25/01/2024
|
Shokin
|
2714005WL030617
|
Shokin
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640761
|
|
MR SOKINKHA LAKHAKHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519201814100/9214879-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829935
|
25/01/2024
|
Aasinkhan
|
2714005WL030617
|
Aasinkhan
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640832
|
|
MR ASIN SOKINA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519201814100/9214880
(मुन्िदयाड+)
|
2714005000NRG24250120241829936
|
25/01/2024
|
Bhagwanram
|
2714005WL030617
|
Bhagwanram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640754
|
|
BHAGWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUNDWAN
|
RJ-271400519201814100/9214882
(मुन्िदयाड+)
|
2714005000NRG24250120241829938
|
25/01/2024
|
rajuram
|
2714005WL030617
|
rajuram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640756
|
|
MR RAJURAM RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519201814100/9214886
(मुन्िदयाड+)
|
2714005000NRG24250120241829939
|
25/01/2024
|
G hawri
|
2714005WL030617
|
G hawri
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640839
|
|
MISS GAVRI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519201814100/9214886-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829940
|
25/01/2024
|
bhera ram
|
2714005WL030617
|
bhera ram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640882
|
|
MR BHAIRARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519201814100/9214888-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829941
|
25/01/2024
|
Narpatram
|
2714005WL030617
|
Narpatram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640757
|
|
MR NARPATRAM THANARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519201814100/9214889
(मुन्िदयाड+)
|
2714005000NRG24250120241829943
|
25/01/2024
|
Kanwrai
|
2714005WL030617
|
Kanwrai
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640790
|
|
MR KANWARAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519201814100/9214890
(मुन्िदयाड+)
|
2714005000NRG24250120241829944
|
25/01/2024
|
sitaram
|
2714005WL030617
|
sitaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640894
|
|
MR SITARAM THANARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519201814100/9214890-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829945
|
25/01/2024
|
guddi
|
2714005WL030617
|
guddi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640880
|
|
MISS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519201814100/9214890-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829946
|
25/01/2024
|
kailashram
|
2714005WL030617
|
kailashram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640817
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519201814100/9214891
(मुन्िदयाड+)
|
2714005000NRG24250120241829947
|
25/01/2024
|
Ganpat Ram
|
2714005WL030617
|
Ganpat Ram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640785
|
|
MR GANPAT RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519201814100/9214892
(मुन्िदयाड+)
|
2714005000NRG24250120241829949
|
25/01/2024
|
Ramchander
|
2714005WL030617
|
Ramchander
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640774
|
|
MR RAMCHANDRA HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519201814100/9214892-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829950
|
25/01/2024
|
sahedev
|
2714005WL030617
|
sahedev
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640826
|
|
MR SAHDEV RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519201814100/9214892-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829951
|
25/01/2024
|
Sarita
|
2714005WL030617
|
Sarita
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640898
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519201814100/9214893
(मुन्िदयाड+)
|
2714005000NRG24250120241829952
|
25/01/2024
|
Sajudi
|
2714005WL030617
|
Sajudi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640852
|
|
MISS SARJUDI RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519201814100/9214893-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829954
|
25/01/2024
|
Nirma
|
2714005WL030617
|
Nirma
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640853
|
|
MRS NIRMA KARMARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519201814100/9214897
(मुन्िदयाड+)
|
2714005000NRG24250120241829957
|
25/01/2024
|
Naranni
|
2714005WL030617
|
Naranni
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640771
|
|
MRS NARANI PITARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519201814100/9214897-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829958
|
25/01/2024
|
Pusi
|
2714005WL030617
|
Pusi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640760
|
|
MR PHUSI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519201814100/9214897-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829959
|
25/01/2024
|
rajuram
|
2714005WL030617
|
rajuram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640863
|
|
MR RAJURAM PITHARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519201814100/9214898
(मुन्िदयाड+)
|
2714005000NRG24250120241829960
|
25/01/2024
|
Rampyari
|
2714005WL030617
|
Rampyari
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640749
|
|
MRS RAMPYARI BHAKARRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519201814100/9214900-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829961
|
25/01/2024
|
Nirma
|
2714005WL030617
|
Nirma
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640768
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519201814100/9227801
(मुन्िदयाड+)
|
2714005000NRG24250120241829962
|
25/01/2024
|
CUKI
|
2714005WL030617
|
CUKI
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640784
|
|
MISS CHUKI UGMARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519201814100/9227801-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829963
|
25/01/2024
|
sita
|
2714005WL030617
|
sita
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640750
|
|
MS SITA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519201814100/9227801-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829964
|
25/01/2024
|
Movni
|
2714005WL030617
|
Movni
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640748
|
|
MOHANI W O MALARAM
|
CANARA BANK(508532)
|
|
183
|
MUNDWAN
|
RJ-271400519201814100/9227804
(मुन्िदयाड+)
|
2714005000NRG24250120241829965
|
25/01/2024
|
Radha
|
2714005WL030617
|
Radha
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640816
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519201814100/9227804-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829966
|
25/01/2024
|
nirma
|
2714005WL030617
|
nirma
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640814
|
|
MR NIRMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519201814100/9227805
(मुन्िदयाड+)
|
2714005000NRG24250120241829967
|
25/01/2024
|
Janwrai
|
2714005WL030617
|
Janwrai
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640834
|
|
MISS JAVARAI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519201814100/9227806
(मुन्िदयाड+)
|
2714005000NRG24250120241829968
|
25/01/2024
|
Nabudi
|
2714005WL030617
|
Nabudi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640828
|
|
MRS NABUDI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519201814100/9227807
(मुन्िदयाड+)
|
2714005000NRG24250120241829969
|
25/01/2024
|
sitaram
|
2714005WL030617
|
sitaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640779
|
|
MR SITARAM AASARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519201814100/9227808
(मुन्िदयाड+)
|
2714005000NRG24250120241829970
|
25/01/2024
|
Duwarki
|
2714005WL030617
|
Duwarki
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640827
|
|
MRS DWARAKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519201814100/9227809-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829972
|
25/01/2024
|
Narpat ram
|
2714005WL030617
|
Narpat ram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640904
|
|
MR NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519201814100/9227809-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829971
|
25/01/2024
|
Panchudi
|
2714005WL030617
|
Panchudi
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640878
|
|
MISS PACURI NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519201814100/9227811
(मुन्िदयाड+)
|
2714005000NRG24250120241829973
|
25/01/2024
|
CHOTARAM
|
2714005WL030617
|
CHOTARAM
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640893
|
|
CHOTHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNDWAN
|
RJ-271400519201814100/9227812
(मुन्िदयाड+)
|
2714005000NRG24250120241829974
|
25/01/2024
|
Jimanai
|
2714005WL030617
|
Jimanai
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640796
|
|
MR JIMNAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519201814100/9227813
(मुन्िदयाड+)
|
2714005000NRG24250120241829976
|
25/01/2024
|
Persta
|
2714005WL030617
|
Persta
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640860
|
|
MISS PARSTA SARVANRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519201814100/9227817
(मुन्िदयाड+)
|
2714005000NRG24250120241829981
|
25/01/2024
|
Rasali
|
2714005WL030617
|
Rasali
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640792
|
|
MR RASAAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519201814100/9227817-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829982
|
25/01/2024
|
Badalram
|
2714005WL030617
|
Badalram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640759
|
|
MR BADALRAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519201814100/9227818
(मुन्िदयाड+)
|
2714005000NRG24250120241829983
|
25/01/2024
|
Syamaram
|
2714005WL030617
|
Syamaram
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640763
|
|
SHYAMA RAM
|
CANARA BANK(508532)
|
|
197
|
MUNDWAN
|
RJ-271400519201814100/9227820
(मुन्िदयाड+)
|
2714005000NRG24250120241829984
|
25/01/2024
|
Kiran
|
2714005WL030617
|
Kiran
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640848
|
|
MISS KIRAN PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519201814100/9227828
(मुन्िदयाड+)
|
2714005000NRG24250120241829985
|
25/01/2024
|
Baya
|
2714005WL030617
|
Baya
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640818
|
|
MR BAYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519201814100/9414687451
(मुन्िदयाड+)
|
2714005000NRG24250120241829987
|
25/01/2024
|
VALIMO
|
2714005WL030617
|
VALIMO
|
00415
|
SBIN0031114
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640823
|
|
MR VALIMO SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444229
|
444229
|
|
|
|
|
|
|
|
|
200
|
MUNDWAN
|
RJ-271400519201814100/51469917-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829869
|
25/01/2024
|
MANISH
|
2714005WL030617
|
MANISH
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640706
|
|
MR MANISH FARRODA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519201814100/9214687264
(मुन्िदयाड+)
|
2714005000NRG24250120241828295
|
25/01/2024
|
BAJRANG
|
2714005WL030596
|
BAJRANG
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640726
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUNDWAN
|
RJ-271400519201814100/9214687305
(मुन्िदयाड+)
|
2714005000NRG24250120241829022
|
25/01/2024
|
ratna devi
|
2714005WL030610
|
ratna devi
|
00415
|
SBIN0031116
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640890
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
203
|
MUNDWAN
|
RJ-271400519201814100/9214687271-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828304
|
25/01/2024
|
SUBHAN
|
2714005WL030596
|
SUBHAN
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640810
|
|
MR SUBAN TELI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519201814100/9214687271-B
(मुन्िदयाड+)
|
2714005000NRG24250120241828307
|
25/01/2024
|
hurmat
|
2714005WL030596
|
hurmat
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640725
|
|
HURMAT TILI D/O ANWAR KHA TILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
205
|
MUNDWAN
|
RJ-271400519201814100/51469917
(मुन्िदयाड+)
|
2714005000NRG24250120241829867
|
25/01/2024
|
Santosh
|
2714005WL030617
|
Santosh
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640842
|
|
MRS SANTUDI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519201814100/51469917-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829868
|
25/01/2024
|
Sita
|
2714005WL030617
|
Sita
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640829
|
|
MRS SITA SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519201814100/51469919
(मुन्िदयाड+)
|
2714005000NRG24250120241829871
|
25/01/2024
|
Haoudi
|
2714005WL030617
|
Haoudi
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640830
|
|
MRS HAUDI DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519201814100/51469923
(मुन्िदयाड+)
|
2714005000NRG24250120241829876
|
25/01/2024
|
Samudi
|
2714005WL030617
|
Samudi
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640851
|
|
MRS SAMUDI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519201814100/9214687338
(मुन्िदयाड+)
|
2714005000NRG24250120241829032
|
25/01/2024
|
jagram
|
2714005WL030610
|
jagram
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640960
|
|
MR JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519201814100/9214687338
(मुन्िदयाड+)
|
2714005000NRG24250120241829033
|
25/01/2024
|
sapheta
|
2714005WL030610
|
sapheta
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640702
|
|
MRS SAPETA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519201814100/9214687346
(मुन्िदयाड+)
|
2714005000NRG24250120241829042
|
25/01/2024
|
parma
|
2714005WL030610
|
parma
|
00415
|
SBIN0031635
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640795
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519201814100/9214687349
(मुन्िदयाड+)
|
2714005000NRG24250120241829046
|
25/01/2024
|
sukharam
|
2714005WL030610
|
sukharam
|
00415
|
SBIN0031635
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640717
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519201814100/9214687464
(मुन्िदयाड+)
|
2714005000NRG24250120241829084
|
25/01/2024
|
BATUDEVI
|
2714005WL030610
|
BATUDEVI
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640734
|
|
MRS BATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519201814100/9214687464
(मुन्िदयाड+)
|
2714005000NRG24250120241829083
|
25/01/2024
|
SURESH
|
2714005WL030610
|
SURESH
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640799
|
|
SURESH SO RAMNIWAS
|
BANK OF INDIA(508505)
|
|
215
|
MUNDWAN
|
RJ-271400519201814100/9214687471
(मुन्िदयाड+)
|
2714005000NRG24250120241829089
|
25/01/2024
|
MAHADEV
|
2714005WL030610
|
MAHADEV
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640721
|
|
MR MAHADEV PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519201814100/9214687471
(मुन्िदयाड+)
|
2714005000NRG24250120241829090
|
25/01/2024
|
VIMALA
|
2714005WL030610
|
VIMALA
|
00415
|
SBIN0031635
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640720
|
|
MRS VIMLA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519201814100/9214894-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829955
|
25/01/2024
|
Mokali
|
2714005WL030617
|
Mokali
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640846
|
|
MRS MOKLI SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519201814100/9214894-B
(मुन्िदयाड+)
|
2714005000NRG24250120241829956
|
25/01/2024
|
Sushila
|
2714005WL030617
|
Sushila
|
00415
|
SBIN0031635
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640847
|
|
MRS SUSELA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
219
|
MUNDWAN
|
RJ-271400519201814100/9214687270
(मुन्िदयाड+)
|
2714005000NRG24250120241828302
|
25/01/2024
|
heena
|
2714005WL030596
|
heena
|
00415
|
SBIN0031779
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640736
|
|
MISS HINA HINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
220
|
MUNDWAN
|
RJ-271400519201814100/9214687389
(मुन्िदयाड+)
|
2714005000NRG24250120241829058
|
25/01/2024
|
suman
|
2714005WL030610
|
suman
|
00415
|
SBIN0032030
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640815
|
|
MISS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
MUNDWAN
|
RJ-271400519201814100/51469925
(मुन्िदयाड+)
|
2714005000NRG24250120241829877
|
25/01/2024
|
Neini
|
2714005WL030617
|
Neini
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640866
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUNDWAN
|
RJ-271400519201814100/51469945-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829888
|
25/01/2024
|
M amta
|
2714005WL030617
|
M amta
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640765
|
|
MISS MAMATA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519201814100/51469951-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829892
|
25/01/2024
|
sumitra
|
2714005WL030617
|
sumitra
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640723
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519201814100/921468709
(मुन्िदयाड+)
|
2714005000NRG24250120241828280
|
25/01/2024
|
sushila
|
2714005WL030596
|
sushila
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640859
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519201814100/921468710
(मुन्िदयाड+)
|
2714005000NRG24250120241828281
|
25/01/2024
|
SAROJ
|
2714005WL030596
|
SAROJ
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640739
|
|
SAROJ DEVI W/O SH RAMESHWER
|
PUNJAB & SIND BANK(607087)
|
|
226
|
MUNDWAN
|
RJ-271400519201814100/921468712
(मुन्िदयाड+)
|
2714005000NRG24250120241828283
|
25/01/2024
|
kanvrai
|
2714005WL030596
|
kanvrai
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640966
|
|
MRS KANVRAI WO MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519201814100/921468712
(मुन्िदयाड+)
|
2714005000NRG24250120241828284
|
25/01/2024
|
mahindra
|
2714005WL030596
|
mahindra
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640731
|
|
MR MAHENDAR ALL
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519201814100/921468720
(मुन्िदयाड+)
|
2714005000NRG24250120241828290
|
25/01/2024
|
Choturam
|
2714005WL030596
|
Choturam
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640914
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519201814100/9214687292
(मुन्िदयाड+)
|
2714005000NRG24250120241829012
|
25/01/2024
|
mora
|
2714005WL030610
|
mora
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640965
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519201814100/9214687306
(मुन्िदयाड+)
|
2714005000NRG24250120241829023
|
25/01/2024
|
shobaram
|
2714005WL030610
|
shobaram
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640710
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519201814100/9214687339-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829035
|
25/01/2024
|
Sunita Kanvar
|
2714005WL030610
|
Sunita Kanvar
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640743
|
|
MS SUNITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519201814100/9214687344
(मुन्िदयाड+)
|
2714005000NRG24250120241829041
|
25/01/2024
|
bANSHIRAM
|
2714005WL030610
|
bANSHIRAM
|
00415
|
SBIN0032510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640871
|
|
BANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNDWAN
|
RJ-271400519201814100/9214687358
(मुन्िदयाड+)
|
2714005000NRG24250120241829049
|
25/01/2024
|
suresh
|
2714005WL030610
|
suresh
|
00415
|
SBIN0032510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640728
|
|
MR SURESH SO KANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519201814100/9214687389
(मुन्िदयाड+)
|
2714005000NRG24250120241829057
|
25/01/2024
|
bharat
|
2714005WL030610
|
bharat
|
00415
|
SBIN0032510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640884
|
|
MR BHARAT DADHICH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519201814100/9214687395
(मुन्िदयाड+)
|
2714005000NRG24250120241829059
|
25/01/2024
|
nimbaram
|
2714005WL030610
|
nimbaram
|
00415
|
SBIN0032510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640908
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519201814100/9214687409
(मुन्िदयाड+)
|
2714005000NRG24250120241829063
|
25/01/2024
|
chelusingh
|
2714005WL030610
|
chelusingh
|
00415
|
SBIN0032510
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640722
|
|
MR CHHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519201814100/9214687409
(मुन्िदयाड+)
|
2714005000NRG24250120241829064
|
25/01/2024
|
santukanwar
|
2714005WL030610
|
santukanwar
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640724
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519201814100/9214687417
(मुन्िदयाड+)
|
2714005000NRG24250120241829067
|
25/01/2024
|
shehdevram
|
2714005WL030610
|
shehdevram
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640719
|
|
MR SHHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519201814100/9214687417
(मुन्िदयाड+)
|
2714005000NRG24250120241829068
|
25/01/2024
|
surta
|
2714005WL030610
|
surta
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640895
|
|
MISS SURTA SURTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519201814100/9214687427
(मुन्िदयाड+)
|
2714005000NRG24250120241829071
|
25/01/2024
|
durgesh
|
2714005WL030610
|
durgesh
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640712
|
|
MR DURGESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519201814100/9214687429
(मुन्िदयाड+)
|
2714005000NRG24250120241829073
|
25/01/2024
|
Rubina
|
2714005WL030610
|
Rubina
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640708
|
|
MS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519201814100/9214687455
(मुन्िदयाड+)
|
2714005000NRG24250120241829079
|
25/01/2024
|
BHATIYA
|
2714005WL030610
|
BHATIYA
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640732
|
|
MRS BHATIYA BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519201814100/9214687468
(मुन्िदयाड+)
|
2714005000NRG24250120241829086
|
25/01/2024
|
gopal
|
2714005WL030610
|
gopal
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640740
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519201814100/9214687474
(मुन्िदयाड+)
|
2714005000NRG24250120241829091
|
25/01/2024
|
GULABRAM
|
2714005WL030610
|
GULABRAM
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640735
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519201814100/9214687484
(मुन्िदयाड+)
|
2714005000NRG24250120241829092
|
25/01/2024
|
SITA KANWER
|
2714005WL030610
|
SITA KANWER
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640741
|
|
Mrs. Sita Kanwar
|
INDIAN BANK(607105)
|
|
246
|
MUNDWAN
|
RJ-271400519201814100/9214687499
(मुन्िदयाड+)
|
2714005000NRG24250120241829096
|
25/01/2024
|
BUDHSINGH
|
2714005WL030610
|
BUDHSINGH
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640709
|
|
MR BUDHDSING
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519201814100/9214687500
(मुन्िदयाड+)
|
2714005000NRG24250120241829097
|
25/01/2024
|
Guddi kanwar
|
2714005WL030610
|
Guddi kanwar
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640738
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519201814100/9214692
(मुन्िदयाड+)
|
2714005000NRG24250120241829107
|
25/01/2024
|
Ja dawali
|
2714005WL030610
|
Ja dawali
|
00415
|
SBIN0032510
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640833
|
|
MISS JARAVDEVI JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519201814100/9214861
(मुन्िदयाड+)
|
2714005000NRG24250120241829914
|
25/01/2024
|
Ganga
|
2714005WL030617
|
Ganga
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640730
|
|
MS GANGA CO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519201814100/9214866
(मुन्िदयाड+)
|
2714005000NRG24250120241829917
|
25/01/2024
|
Shanti
|
2714005WL030617
|
Shanti
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640762
|
|
MRS SHANTI MADENRAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519201814100/9214871
(मुन्िदयाड+)
|
2714005000NRG24250120241829929
|
25/01/2024
|
Mahesh
|
2714005WL030617
|
Mahesh
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640705
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519201814100/9214881
(मुन्िदयाड+)
|
2714005000NRG24250120241829937
|
25/01/2024
|
N aini
|
2714005WL030617
|
N aini
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640753
|
|
MRS NENI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519201814100/9214891
(मुन्िदयाड+)
|
2714005000NRG24250120241829948
|
25/01/2024
|
Ganpat
|
2714005WL030617
|
Ganpat
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640867
|
|
MRS GANPATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519201814100/9214893
(मुन्िदयाड+)
|
2714005000NRG24250120241829953
|
25/01/2024
|
ramkaran
|
2714005WL030617
|
ramkaran
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640805
|
|
MR RAMKARAN SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519201814100/9227812-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829975
|
25/01/2024
|
SUBASH
|
2714005WL030617
|
SUBASH
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640713
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519201814100/9227813
(मुन्िदयाड+)
|
2714005000NRG24250120241829977
|
25/01/2024
|
Shrwan
|
2714005WL030617
|
Shrwan
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640926
|
|
MR SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519201814100/9227813-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829978
|
25/01/2024
|
Mahendra
|
2714005WL030617
|
Mahendra
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640714
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519201814100/9414687473
(मुन्िदयाड+)
|
2714005000NRG24250120241829989
|
25/01/2024
|
MUKESH
|
2714005WL030617
|
MUKESH
|
00415
|
SBIN0032510
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640742
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107159
|
107159
|
|
|
|
|
|
|
|
|
259
|
MUNDWAN
|
RJ-271400519201814100/9214687293
(मुन्िदयाड+)
|
2714005000NRG24250120241829013
|
25/01/2024
|
vikarm
|
2714005WL030610
|
vikarm
|
00462
|
UCBA0000465
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640943
|
|
VIKRAM SINGH
|
HDFC BANK LTD(607152)
|
|
260
|
MUNDWAN
|
RJ-271400519201814100/9214687348
(मुन्िदयाड+)
|
2714005000NRG24250120241829045
|
25/01/2024
|
DHARMARAM
|
2714005WL030610
|
DHARMARAM
|
00462
|
UCBA0000465
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640944
|
|
DHARMA RAM S/O BHERA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
261
|
MUNDWAN
|
RJ-271400519201814100/9214687267
(मुन्िदयाड+)
|
2714005000NRG24250120241828298
|
25/01/2024
|
dalip
|
2714005WL030596
|
dalip
|
00462
|
UCBA0000619
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640954
|
|
DILIP SO BABU LAL
|
UCO BANK(607066)
|
|
262
|
MUNDWAN
|
RJ-271400519201814100/9214687282
(मुन्िदयाड+)
|
2714005000NRG24250120241828314
|
25/01/2024
|
ajitsingh
|
2714005WL030596
|
ajitsingh
|
00462
|
UCBA0000619
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640953
|
|
AJIT SINGH SO KUMBH SINGH
|
UCO BANK(607066)
|
|
263
|
MUNDWAN
|
RJ-271400519201814100/9214687286
(मुन्िदयाड+)
|
2714005000NRG24250120241828317
|
25/01/2024
|
ugraram
|
2714005WL030596
|
ugraram
|
00462
|
UCBA0000619
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640952
|
|
MR UGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
264
|
MUNDWAN
|
RJ-271400519201814100/9214687427
(मुन्िदयाड+)
|
2714005000NRG24250120241829070
|
25/01/2024
|
ramsingh
|
2714005WL030610
|
ramsingh
|
00468
|
UBIN0557480
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640716
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
265
|
MUNDWAN
|
RJ-271400519201814100/9214687453
(मुन्िदयाड+)
|
2714005000NRG24250120241829077
|
25/01/2024
|
Garib Ram
|
2714005WL030610
|
Garib Ram
|
00553
|
INDB0000436
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640957
|
|
Garib Ram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
266
|
MUNDWAN
|
RJ-271400519201814100/9214687271-A
(मुन्िदयाड+)
|
2714005000NRG24250120241828305
|
25/01/2024
|
chayti
|
2714005WL030596
|
chayti
|
00662
|
BDBL0001380
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640727
|
|
MRS MRS CHAYTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
267
|
MUNDWAN
|
RJ-271400519201814100/9214687263
(मुन्िदयाड+)
|
2714005000NRG24250120241828294
|
25/01/2024
|
Manju
|
2714005WL030596
|
Manju
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140640947
|
|
MANJU
|
UCO BANK(607066)
|
|
268
|
MUNDWAN
|
RJ-271400519201814100/9214687429
(मुन्िदयाड+)
|
2714005000NRG24250120241829072
|
25/01/2024
|
Sadam
|
2714005WL030610
|
Sadam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640948
|
|
MR SADAM KABIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519201814100/9214687502
(मुन्िदयाड+)
|
2714005000NRG24250120241829098
|
25/01/2024
|
Vinod dadhich
|
2714005WL030610
|
Vinod dadhich
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640946
|
|
MR VINODDADHICH RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519201814100/9214888-A
(मुन्िदयाड+)
|
2714005000NRG24250120241829942
|
25/01/2024
|
Papu devi
|
2714005WL030617
|
Papu devi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640945
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11414
|
11414
|
|
|
|
|
|
|
|
|
271
|
MUNDWAN
|
RJ-271400519201814100/9214687305
(मुन्िदयाड+)
|
2714005000NRG24250120241829021
|
25/01/2024
|
dinesh
|
2714005WL030610
|
dinesh
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640891
|
|
MR DINESH RAMSHVRUP
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519201814100/9214687365
(मुन्िदयाड+)
|
2714005000NRG24250120241829051
|
25/01/2024
|
Sahanaj
|
2714005WL030610
|
Sahanaj
|
00698
|
RMGB0000379
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140640915
|
|
Mrs. SAHANAJ WO NATHU KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MUNDWAN
|
RJ-271400519201814100/9214687453
(मुन्िदयाड+)
|
2714005000NRG24250120241829078
|
25/01/2024
|
MANJUKANWAR
|
2714005WL030610
|
MANJUKANWAR
|
00698
|
RMGB0000379
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140640900
|
|
Mrs. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400519201814100/9414687471
(मुन्िदयाड+)
|
2714005000NRG24250120241829988
|
25/01/2024
|
Pawan
|
2714005WL030617
|
Pawan
|
00698
|
RMGB0000379
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2140640925
|
|
MR PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11206
|
11206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771179
|
771179
|
|
|
|
|
|
|
|