|
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-271400519701811000/51469196-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382211
|
20/06/2023
|
Kelash
|
2714005WL005633
|
Kelash
|
00045
|
BARB0DIDROA
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619080
|
|
Kailash Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519701811000/3992976-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382133
|
20/06/2023
|
Gopal
|
2714005WL005633
|
Gopal
|
00089
|
CBIN0280440
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619067
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNDWAN
|
RJ-271400519701811000/3993076-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382141
|
20/06/2023
|
GOPI RAM
|
2714005WL005633
|
GOPI RAM
|
00089
|
CBIN0280440
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619053
|
|
Mr. GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNDWAN
|
RJ-271400519701811000/3993157-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382026
|
20/06/2023
|
Lichhman ram
|
2714005WL005632
|
Lichhman ram
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619055
|
|
MR LICHMAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519701811000/3993157-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382027
|
20/06/2023
|
Chuki
|
2714005WL005632
|
Chuki
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619056
|
|
Mrs. CHUKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNDWAN
|
RJ-271400519701811000/51469015-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382176
|
20/06/2023
|
Surgyan
|
2714005WL005633
|
Surgyan
|
00089
|
CBIN0280440
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619058
|
|
Mrs. SURGYAN W/O DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519701811000/51472698
(पालड़ीजोधा)
|
2714005000NRG24190620230382051
|
20/06/2023
|
Bhanwar lal
|
2714005WL005632
|
Bhanwar lal
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619061
|
|
Mr. BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNDWAN
|
RJ-271400519701811000/7305519
(पालड़ीजोधा)
|
2714005000NRG24190620230382213
|
20/06/2023
|
Ambalal
|
2714005WL005633
|
Ambalal
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619052
|
|
Mr. AMBA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNDWAN
|
RJ-271400519701811000/9219811
(पालड़ीजोधा)
|
2714005000NRG24190620230382054
|
20/06/2023
|
tulchhai
|
2714005WL005632
|
tulchhai
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619054
|
|
Mrs. TULSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNDWAN
|
RJ-271400519701811000/9219895-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382071
|
20/06/2023
|
kanaram
|
2714005WL005632
|
kanaram
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619063
|
|
Mr. KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNDWAN
|
RJ-271400519701811000/9219913-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382104
|
20/06/2023
|
igyarsi
|
2714005WL005632
|
igyarsi
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619074
|
|
MRS IGYRASI IGYRASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519701811000/9219926-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382294
|
20/06/2023
|
Parakash
|
2714005WL005633
|
Parakash
|
00089
|
CBIN0280440
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619075
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519701811000/9219929-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382300
|
20/06/2023
|
mukesh
|
2714005WL005633
|
mukesh
|
00089
|
CBIN0280440
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619079
|
|
Mr. MUKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNDWAN
|
RJ-271400519701811000/9220023
(पालड़ीजोधा)
|
2714005000NRG24190620230382124
|
20/06/2023
|
kanaram
|
2714005WL005632
|
kanaram
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619060
|
|
Mr. KANA RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNDWAN
|
RJ-271400519701811000/9220023
(पालड़ीजोधा)
|
2714005000NRG24190620230382125
|
20/06/2023
|
radha
|
2714005WL005632
|
radha
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619062
|
|
MS RADHADEVI DO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400519701811000/9220023-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382127
|
20/06/2023
|
Dhapu
|
2714005WL005632
|
Dhapu
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619065
|
|
Mrs. DHAPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNDWAN
|
RJ-271400519701811000/9220235
(पालड़ीजोधा)
|
2714005000NRG24190620230382128
|
20/06/2023
|
somar puri
|
2714005WL005632
|
somar puri
|
00089
|
CBIN0280440
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619057
|
|
Mr. SOMAR PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33489
|
33489
|
|
|
|
|
|
|
|
|
18
|
MUNDWAN
|
RJ-271400519701811000/9219837-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382066
|
20/06/2023
|
parhlad
|
2714005WL005632
|
parhlad
|
00168
|
ICIC0003553
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619059
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519701811000/51469108-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382192
|
20/06/2023
|
Asharam
|
2714005WL005633
|
Asharam
|
00354
|
PUNB0735100
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619271
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519701811000/9220268-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382307
|
20/06/2023
|
Sarwan singh
|
2714005WL005633
|
Sarwan singh
|
00415
|
SBIN0003875
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619051
|
|
SHRAWANSINGH SAWAISHINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519701811000/3993074
(पालड़ीजोधा)
|
2714005000NRG24190620230382138
|
20/06/2023
|
ramniwash
|
2714005WL005633
|
ramniwash
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619237
|
|
MRS RAMNIWAS SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519701811000/3993078
(पालड़ीजोधा)
|
2714005000NRG24190620230382142
|
20/06/2023
|
Radha
|
2714005WL005633
|
Radha
|
00415
|
SBIN0031114
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619084
|
|
MR RADHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519701811000/3993087-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382156
|
20/06/2023
|
Ramniwas
|
2714005WL005633
|
Ramniwas
|
00415
|
SBIN0031114
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619072
|
|
Mr. RAMNIWAS SO MITHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MUNDWAN
|
RJ-271400519701811000/3993088
(पालड़ीजोधा)
|
2714005000NRG24190620230382157
|
20/06/2023
|
Jagdish
|
2714005WL005633
|
Jagdish
|
00415
|
SBIN0031114
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619094
|
|
MR JAGDISH SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519701811000/3993097
(पालड़ीजोधा)
|
2714005000NRG24190620230381997
|
20/06/2023
|
Chukali
|
2714005WL005632
|
Chukali
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619087
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519701811000/3993168-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382030
|
20/06/2023
|
jivanram
|
2714005WL005632
|
jivanram
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619128
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519701811000/51469059-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382181
|
20/06/2023
|
ramvtar
|
2714005WL005633
|
ramvtar
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619088
|
|
MR RAMAVTAR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519701811000/51469108
(पालड़ीजोधा)
|
2714005000NRG24190620230382191
|
20/06/2023
|
rosani
|
2714005WL005633
|
rosani
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619117
|
|
MRS ROSHANI WO SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519701811000/51469190-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382205
|
20/06/2023
|
Radhesyam
|
2714005WL005633
|
Radhesyam
|
00415
|
SBIN0031114
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2803619089
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519701811000/51469196-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382210
|
20/06/2023
|
Neetu
|
2714005WL005633
|
Neetu
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619073
|
|
NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400519701811000/9219834-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382216
|
20/06/2023
|
papudi
|
2714005WL005633
|
papudi
|
00415
|
SBIN0031114
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619099
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519701811000/9219835
(पालड़ीजोधा)
|
2714005000NRG24190620230382059
|
20/06/2023
|
Sonki
|
2714005WL005632
|
Sonki
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619119
|
|
MRS SONKI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519701811000/9219860
(पालड़ीजोधा)
|
2714005000NRG24190620230382226
|
20/06/2023
|
paplli
|
2714005WL005633
|
paplli
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619086
|
|
PAPLI .
|
INDUSIND BANK(607189)
|
|
34
|
MUNDWAN
|
RJ-271400519701811000/9219872-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382247
|
20/06/2023
|
shiwraj
|
2714005WL005633
|
shiwraj
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619090
|
|
MR SHIVRAJ SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519701811000/9219873-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382251
|
20/06/2023
|
mahaweer
|
2714005WL005633
|
mahaweer
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619092
|
|
MR MAHAVEER SO RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519701811000/9219875-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382259
|
20/06/2023
|
Sajnram
|
2714005WL005633
|
Sajnram
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619204
|
|
Mr. SAJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MUNDWAN
|
RJ-271400519701811000/9219876-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382261
|
20/06/2023
|
Mnoj
|
2714005WL005633
|
Mnoj
|
00415
|
SBIN0031114
|
2196
|
2196
|
Rejected
|
28/06/2023
|
|
2803619096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519701811000/9219901-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382089
|
20/06/2023
|
mukesh
|
2714005WL005632
|
mukesh
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619095
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MUNDWAN
|
RJ-271400519701811000/9219922
(पालड़ीजोधा)
|
2714005000NRG24190620230382114
|
20/06/2023
|
gekali
|
2714005WL005632
|
gekali
|
00415
|
SBIN0031114
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619102
|
|
MRS GEKALI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519701811000/9219926-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382292
|
20/06/2023
|
shawrupram
|
2714005WL005633
|
shawrupram
|
00415
|
SBIN0031114
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619098
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519701811000/9219927
(पालड़ीजोधा)
|
2714005000NRG24190620230382295
|
20/06/2023
|
surjiya
|
2714005WL005633
|
surjiya
|
00415
|
SBIN0031114
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619081
|
|
MRS SUR JIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519701811000/9220032
(पालड़ीजोधा)
|
2714005000NRG24190620230382303
|
20/06/2023
|
birbl
|
2714005WL005633
|
birbl
|
00415
|
SBIN0031114
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619091
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519701811000/9220053
(पालड़ीजोधा)
|
2714005000NRG24190620230382306
|
20/06/2023
|
Fool Kumari Gurjar
|
2714005WL005633
|
Fool Kumari Gurjar
|
00415
|
SBIN0031114
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619076
|
|
MRS FOOL KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519701811000/9220053
(पालड़ीजोधा)
|
2714005000NRG24190620230382305
|
20/06/2023
|
Ravindra
|
2714005WL005633
|
Ravindra
|
00415
|
SBIN0031114
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619163
|
|
MR RAVINDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49776
|
49776
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400519701811000/3992975
(पालड़ीजोधा)
|
2714005000NRG24190620230382130
|
20/06/2023
|
madanram
|
2714005WL005633
|
madanram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619187
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519701811000/3992976
(पालड़ीजोधा)
|
2714005000NRG24190620230382131
|
20/06/2023
|
bansiram
|
2714005WL005633
|
bansiram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619228
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519701811000/3992976-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382132
|
20/06/2023
|
ramaram
|
2714005WL005633
|
ramaram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619174
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519701811000/3992996
(पालड़ीजोधा)
|
2714005000NRG24190620230382135
|
20/06/2023
|
radha
|
2714005WL005633
|
radha
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619122
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519701811000/3992996-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382136
|
20/06/2023
|
chand
|
2714005WL005633
|
chand
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619225
|
|
MRS CHAAND CHAAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519701811000/3992996-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382137
|
20/06/2023
|
ramakishan
|
2714005WL005633
|
ramakishan
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619227
|
|
RAMAKISHAN .
|
ICICI BANK LTD(508534)
|
|
51
|
MUNDWAN
|
RJ-271400519701811000/3993079
(पालड़ीजोधा)
|
2714005000NRG24190620230382143
|
20/06/2023
|
Joraram
|
2714005WL005633
|
Joraram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619206
|
|
MR JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519701811000/3993083
(पालड़ीजोधा)
|
2714005000NRG24190620230382148
|
20/06/2023
|
tejakram
|
2714005WL005633
|
tejakram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619232
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519701811000/3993084
(पालड़ीजोधा)
|
2714005000NRG24190620230382150
|
20/06/2023
|
govind ram
|
2714005WL005633
|
govind ram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619214
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519701811000/3993084-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382152
|
20/06/2023
|
SURESH
|
2714005WL005633
|
SURESH
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619246
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519701811000/3993087
(पालड़ीजोधा)
|
2714005000NRG24190620230382153
|
20/06/2023
|
mitharam
|
2714005WL005633
|
mitharam
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619152
|
|
MR MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519701811000/3993087-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382155
|
20/06/2023
|
Omprakash
|
2714005WL005633
|
Omprakash
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619153
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519701811000/3993089
(पालड़ीजोधा)
|
2714005000NRG24190620230382159
|
20/06/2023
|
ramchandre
|
2714005WL005633
|
ramchandre
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619138
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519701811000/3993091
(पालड़ीजोधा)
|
2714005000NRG24190620230382160
|
20/06/2023
|
ramuram
|
2714005WL005633
|
ramuram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619200
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519701811000/3993091-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382161
|
20/06/2023
|
Neni
|
2714005WL005633
|
Neni
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619251
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519701811000/3993091-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382162
|
20/06/2023
|
renu
|
2714005WL005633
|
renu
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619193
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519701811000/3993092
(पालड़ीजोधा)
|
2714005000NRG24190620230382163
|
20/06/2023
|
sipuri
|
2714005WL005633
|
sipuri
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619173
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519701811000/3993094
(पालड़ीजोधा)
|
2714005000NRG24190620230382165
|
20/06/2023
|
sukhram
|
2714005WL005633
|
sukhram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619213
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519701811000/3993095
(पालड़ीजोधा)
|
2714005000NRG24190620230382166
|
20/06/2023
|
ramdin
|
2714005WL005633
|
ramdin
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619254
|
|
MR RAM DIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519701811000/3993095-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382168
|
20/06/2023
|
Muna ram
|
2714005WL005633
|
Muna ram
|
00415
|
SBIN0031290
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619252
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519701811000/3993096
(पालड़ीजोधा)
|
2714005000NRG24190620230382169
|
20/06/2023
|
ramjiwan
|
2714005WL005633
|
ramjiwan
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619210
|
|
MR RAM JIVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519701811000/3993098
(पालड़ीजोधा)
|
2714005000NRG24190620230381998
|
20/06/2023
|
sujaram
|
2714005WL005632
|
sujaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619175
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519701811000/3993098-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382000
|
20/06/2023
|
MANJU
|
2714005WL005632
|
MANJU
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619136
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519701811000/3993099
(पालड़ीजोधा)
|
2714005000NRG24190620230382001
|
20/06/2023
|
hari ram
|
2714005WL005632
|
hari ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619247
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519701811000/3993100
(पालड़ीजोधा)
|
2714005000NRG24190620230382002
|
20/06/2023
|
rajuram
|
2714005WL005632
|
rajuram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619168
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519701811000/3993102
(पालड़ीजोधा)
|
2714005000NRG24190620230382004
|
20/06/2023
|
jumaram
|
2714005WL005632
|
jumaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619160
|
|
MR JHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519701811000/3993102-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382005
|
20/06/2023
|
Pusaram
|
2714005WL005632
|
Pusaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619248
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519701811000/3993103-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382007
|
20/06/2023
|
leela
|
2714005WL005632
|
leela
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619120
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519701811000/3993103-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382006
|
20/06/2023
|
mangilal
|
2714005WL005632
|
mangilal
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619181
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519701811000/3993105-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382008
|
20/06/2023
|
saroj
|
2714005WL005632
|
saroj
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619249
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519701811000/3993106
(पालड़ीजोधा)
|
2714005000NRG24190620230382010
|
20/06/2023
|
baldev
|
2714005WL005632
|
baldev
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619178
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519701811000/3993108
(पालड़ीजोधा)
|
2714005000NRG24190620230382012
|
20/06/2023
|
hariram mahajan
|
2714005WL005632
|
hariram mahajan
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619161
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519701811000/3993110
(पालड़ीजोधा)
|
2714005000NRG24190620230382013
|
20/06/2023
|
rameshawar
|
2714005WL005632
|
rameshawar
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619149
|
|
MR RAM ESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519701811000/3993113
(पालड़ीजोधा)
|
2714005000NRG24190620230382015
|
20/06/2023
|
budharam
|
2714005WL005632
|
budharam
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619196
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519701811000/3993113-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382016
|
20/06/2023
|
pooja
|
2714005WL005632
|
pooja
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619097
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519701811000/3993114-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382019
|
20/06/2023
|
suresh
|
2714005WL005632
|
suresh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619147
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519701811000/3993115
(पालड़ीजोधा)
|
2714005000NRG24190620230382020
|
20/06/2023
|
ramjiwan
|
2714005WL005632
|
ramjiwan
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619070
|
|
MR RAMJIWAN RAMJIWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519701811000/3993116
(पालड़ीजोधा)
|
2714005000NRG24190620230382021
|
20/06/2023
|
kishor ram harijan
|
2714005WL005632
|
kishor ram harijan
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619156
|
|
MR KISHORE KISHORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519701811000/3993117
(पालड़ीजोधा)
|
2714005000NRG24190620230382022
|
20/06/2023
|
jayaram
|
2714005WL005632
|
jayaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619157
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519701811000/3993118-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382024
|
20/06/2023
|
umesh
|
2714005WL005632
|
umesh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619253
|
|
MR UMESH UMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519701811000/3993157-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382028
|
20/06/2023
|
AMARA RAM
|
2714005WL005632
|
AMARA RAM
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619082
|
|
MR AMARA RAM SO RAJU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519701811000/3993169
(पालड़ीजोधा)
|
2714005000NRG24190620230382032
|
20/06/2023
|
anopi
|
2714005WL005632
|
anopi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619101
|
|
MRS AMBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519701811000/3993169
(पालड़ीजोधा)
|
2714005000NRG24190620230382031
|
20/06/2023
|
harmanram
|
2714005WL005632
|
harmanram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619100
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519701811000/3993170
(पालड़ीजोधा)
|
2714005000NRG24190620230382033
|
20/06/2023
|
manrup
|
2714005WL005632
|
manrup
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619146
|
|
MR MANROOP MANROOP
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519701811000/3993192
(पालड़ीजोधा)
|
2714005000NRG24190620230382034
|
20/06/2023
|
sabu devi
|
2714005WL005632
|
sabu devi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619158
|
|
MRS SOMDI SOMDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519701811000/3993193
(पालड़ीजोधा)
|
2714005000NRG24190620230382036
|
20/06/2023
|
gegri
|
2714005WL005632
|
gegri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619165
|
|
MRS GERAKI GERAKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519701811000/3993193
(पालड़ीजोधा)
|
2714005000NRG24190620230382035
|
20/06/2023
|
Likhamaram
|
2714005WL005632
|
Likhamaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619172
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519701811000/51468910
(पालड़ीजोधा)
|
2714005000NRG24190620230382170
|
20/06/2023
|
santosh
|
2714005WL005633
|
santosh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619230
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519701811000/51468930
(पालड़ीजोधा)
|
2714005000NRG24190620230382171
|
20/06/2023
|
chyati
|
2714005WL005633
|
chyati
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619226
|
|
MRS CHAYATI CHAYATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519701811000/51468934
(पालड़ीजोधा)
|
2714005000NRG24190620230382172
|
20/06/2023
|
jagdish
|
2714005WL005633
|
jagdish
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619108
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519701811000/51468938
(पालड़ीजोधा)
|
2714005000NRG24190620230382041
|
20/06/2023
|
kamli
|
2714005WL005632
|
kamli
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619150
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519701811000/51468945
(पालड़ीजोधा)
|
2714005000NRG24190620230382173
|
20/06/2023
|
bhagwati
|
2714005WL005633
|
bhagwati
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619164
|
|
MRS BHAGWATI WO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519701811000/51468948
(पालड़ीजोधा)
|
2714005000NRG24190620230382042
|
20/06/2023
|
garibram
|
2714005WL005632
|
garibram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619151
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519701811000/51468950
(पालड़ीजोधा)
|
2714005000NRG24190620230382174
|
20/06/2023
|
chelaram
|
2714005WL005633
|
chelaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619114
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519701811000/51468992
(पालड़ीजोधा)
|
2714005000NRG24190620230382175
|
20/06/2023
|
ramesawari
|
2714005WL005633
|
ramesawari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619107
|
|
MRS RAMESHWARI WO BHISANARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519701811000/51469053
(पालड़ीजोधा)
|
2714005000NRG24190620230382178
|
20/06/2023
|
Vimla
|
2714005WL005633
|
Vimla
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619162
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519701811000/51469056
(पालड़ीजोधा)
|
2714005000NRG24190620230382045
|
20/06/2023
|
kisorram
|
2714005WL005632
|
kisorram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619139
|
|
MR KISHOR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519701811000/51469059
(पालड़ीजोधा)
|
2714005000NRG24190620230382179
|
20/06/2023
|
parbhuram
|
2714005WL005633
|
parbhuram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619236
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519701811000/51469059-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382180
|
20/06/2023
|
suresh
|
2714005WL005633
|
suresh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619093
|
|
MR SURESH PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519701811000/51469076
(पालड़ीजोधा)
|
2714005000NRG24190620230382182
|
20/06/2023
|
rampal
|
2714005WL005633
|
rampal
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619177
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519701811000/51469091
(पालड़ीजोधा)
|
2714005000NRG24190620230382183
|
20/06/2023
|
hemaram
|
2714005WL005633
|
hemaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619116
|
|
Mr. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNDWAN
|
RJ-271400519701811000/51469101-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382184
|
20/06/2023
|
Kaluram
|
2714005WL005633
|
Kaluram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619255
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519701811000/51469101-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382185
|
20/06/2023
|
mena
|
2714005WL005633
|
mena
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619155
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519701811000/51469102
(पालड़ीजोधा)
|
2714005000NRG24190620230382187
|
20/06/2023
|
geeta
|
2714005WL005633
|
geeta
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619265
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519701811000/51469102
(पालड़ीजोधा)
|
2714005000NRG24190620230382186
|
20/06/2023
|
pukhraj
|
2714005WL005633
|
pukhraj
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619202
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519701811000/51469103
(पालड़ीजोधा)
|
2714005000NRG24190620230382189
|
20/06/2023
|
chothki
|
2714005WL005633
|
chothki
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619212
|
|
MRS CHOAITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519701811000/51469103
(पालड़ीजोधा)
|
2714005000NRG24190620230382188
|
20/06/2023
|
pahladh ram
|
2714005WL005633
|
pahladh ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619201
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519701811000/51469108
(पालड़ीजोधा)
|
2714005000NRG24190620230382190
|
20/06/2023
|
Sevaram
|
2714005WL005633
|
Sevaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619191
|
|
MR SEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519701811000/51469116
(पालड़ीजोधा)
|
2714005000NRG24190620230382193
|
20/06/2023
|
sitaram
|
2714005WL005633
|
sitaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619111
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519701811000/51469116
(पालड़ीजोधा)
|
2714005000NRG24190620230382194
|
20/06/2023
|
supyari
|
2714005WL005633
|
supyari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619112
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519701811000/51469121
(पालड़ीजोधा)
|
2714005000NRG24190620230382195
|
20/06/2023
|
Bhanwara Ram
|
2714005WL005633
|
Bhanwara Ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619186
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519701811000/51469121
(पालड़ीजोधा)
|
2714005000NRG24190620230382196
|
20/06/2023
|
kamli
|
2714005WL005633
|
kamli
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619140
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519701811000/51469121-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382197
|
20/06/2023
|
mamta
|
2714005WL005633
|
mamta
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619066
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519701811000/51469130
(पालड़ीजोधा)
|
2714005000NRG24190620230382048
|
20/06/2023
|
mangej
|
2714005WL005632
|
mangej
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619184
|
|
MR MANGEJ MANGEJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519701811000/51469130-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382049
|
20/06/2023
|
prtap
|
2714005WL005632
|
prtap
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619071
|
|
MR PRATAP PRATAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519701811000/51469134
(पालड़ीजोधा)
|
2714005000NRG24190620230382198
|
20/06/2023
|
gurga
|
2714005WL005633
|
gurga
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619135
|
|
MRS GURKA GURKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519701811000/51469146
(पालड़ीजोधा)
|
2714005000NRG24190620230382199
|
20/06/2023
|
leela
|
2714005WL005633
|
leela
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619144
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519701811000/51469186
(पालड़ीजोधा)
|
2714005000NRG24190620230382203
|
20/06/2023
|
ramjot
|
2714005WL005633
|
ramjot
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619154
|
|
MRS RAM JEET
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519701811000/51469190
(पालड़ीजोधा)
|
2714005000NRG24190620230382204
|
20/06/2023
|
kanwari
|
2714005WL005633
|
kanwari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619110
|
|
MRS KAN VARAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519701811000/51469196
(पालड़ीजोधा)
|
2714005000NRG24190620230382207
|
20/06/2023
|
patashi
|
2714005WL005633
|
patashi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619118
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519701811000/51469196
(पालड़ीजोधा)
|
2714005000NRG24190620230382208
|
20/06/2023
|
sharwan ram
|
2714005WL005633
|
sharwan ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619229
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519701811000/51469196-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382209
|
20/06/2023
|
Sundaram
|
2714005WL005633
|
Sundaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619223
|
|
Mr. SUDDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNDWAN
|
RJ-271400519701811000/51469197
(पालड़ीजोधा)
|
2714005000NRG24190620230382212
|
20/06/2023
|
gutta
|
2714005WL005633
|
gutta
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619192
|
|
MR GUTAHA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519701811000/51472683
(पालड़ीजोधा)
|
2714005000NRG24190620230382050
|
20/06/2023
|
Ramlal
|
2714005WL005632
|
Ramlal
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619083
|
|
MR RAM LAL RAIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519701811000/7305519-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382214
|
20/06/2023
|
SEVA RAM
|
2714005WL005633
|
SEVA RAM
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619195
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519701811000/9219822
(पालड़ीजोधा)
|
2714005000NRG24190620230382055
|
20/06/2023
|
siyadevi
|
2714005WL005632
|
siyadevi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619141
|
|
MRS SIVALI SIVALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519701811000/9219829
(पालड़ीजोधा)
|
2714005000NRG24190620230382056
|
20/06/2023
|
ghenuri
|
2714005WL005632
|
ghenuri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619231
|
|
MRS GENAA GENAA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519701811000/9219830-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382057
|
20/06/2023
|
harsukhram
|
2714005WL005632
|
harsukhram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619244
|
|
MR HAR SUKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519701811000/9219832
(पालड़ीजोधा)
|
2714005000NRG24190620230382058
|
20/06/2023
|
jiwanram
|
2714005WL005632
|
jiwanram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619245
|
|
MR JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519701811000/9219836
(पालड़ीजोधा)
|
2714005000NRG24190620230382060
|
20/06/2023
|
nathuram
|
2714005WL005632
|
nathuram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619197
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519701811000/9219836
(पालड़ीजोधा)
|
2714005000NRG24190620230382061
|
20/06/2023
|
santuri
|
2714005WL005632
|
santuri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619148
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519701811000/9219836-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382062
|
20/06/2023
|
dhapu
|
2714005WL005632
|
dhapu
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619145
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519701811000/9219836-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382063
|
20/06/2023
|
Mahendra
|
2714005WL005632
|
Mahendra
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619257
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519701811000/9219837
(पालड़ीजोधा)
|
2714005000NRG24190620230382064
|
20/06/2023
|
BAU DEVI
|
2714005WL005632
|
BAU DEVI
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619129
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519701811000/9219837-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382065
|
20/06/2023
|
manju
|
2714005WL005632
|
manju
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619256
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519701811000/9219838-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382068
|
20/06/2023
|
heera
|
2714005WL005632
|
heera
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619194
|
|
MRS HEERA HEERA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519701811000/9219838-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382067
|
20/06/2023
|
nemaram
|
2714005WL005632
|
nemaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619085
|
|
Mr. NEMA RAM S/O PANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNDWAN
|
RJ-271400519701811000/9219845-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382069
|
20/06/2023
|
JAGDISH
|
2714005WL005632
|
JAGDISH
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619270
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519701811000/9219852
(पालड़ीजोधा)
|
2714005000NRG24190620230382218
|
20/06/2023
|
sahiram bawari
|
2714005WL005633
|
sahiram bawari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619166
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519701811000/9219855
(पालड़ीजोधा)
|
2714005000NRG24190620230382220
|
20/06/2023
|
rajuri
|
2714005WL005633
|
rajuri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619182
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519701811000/9219858
(पालड़ीजोधा)
|
2714005000NRG24190620230382223
|
20/06/2023
|
Manglaram
|
2714005WL005633
|
Manglaram
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619189
|
|
MR MANGLARAM SODHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519701811000/9219859
(पालड़ीजोधा)
|
2714005000NRG24190620230382225
|
20/06/2023
|
saburi
|
2714005WL005633
|
saburi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619215
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519701811000/9219863-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382231
|
20/06/2023
|
mamta
|
2714005WL005633
|
mamta
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619109
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519701811000/9219863-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382232
|
20/06/2023
|
pukhraj
|
2714005WL005633
|
pukhraj
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619167
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519701811000/9219863-D
(पालड़ीजोधा)
|
2714005000NRG24190620230382233
|
20/06/2023
|
maya
|
2714005WL005633
|
maya
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619207
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519701811000/9219864
(पालड़ीजोधा)
|
2714005000NRG24190620230382235
|
20/06/2023
|
jagdish
|
2714005WL005633
|
jagdish
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619115
|
|
MR JAG DISH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519701811000/9219865
(पालड़ीजोधा)
|
2714005000NRG24190620230382236
|
20/06/2023
|
shanti
|
2714005WL005633
|
shanti
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619123
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519701811000/9219867-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382238
|
20/06/2023
|
jagdish
|
2714005WL005633
|
jagdish
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619171
|
|
JAGDISH .
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400519701811000/9219867-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382239
|
20/06/2023
|
ramniwash
|
2714005WL005633
|
ramniwash
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619068
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519701811000/9219867-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382240
|
20/06/2023
|
radheshyam
|
2714005WL005633
|
radheshyam
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619169
|
|
MR RADHESHYAM RADHEHYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519701811000/9219867-D
(पालड़ीजोधा)
|
2714005000NRG24190620230382241
|
20/06/2023
|
suresh
|
2714005WL005633
|
suresh
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619170
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519701811000/9219868-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382242
|
20/06/2023
|
maju
|
2714005WL005633
|
maju
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619188
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519701811000/9219868-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382243
|
20/06/2023
|
Danaram
|
2714005WL005633
|
Danaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619190
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519701811000/9219871
(पालड़ीजोधा)
|
2714005000NRG24190620230382244
|
20/06/2023
|
DEBURAM
|
2714005WL005633
|
DEBURAM
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619262
|
|
MR DEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519701811000/9219875-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382256
|
20/06/2023
|
indra
|
2714005WL005633
|
indra
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619125
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519701811000/9219875-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382255
|
20/06/2023
|
kishor ram
|
2714005WL005633
|
kishor ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619179
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519701811000/9219875-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382257
|
20/06/2023
|
tilokram
|
2714005WL005633
|
tilokram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619220
|
|
MR TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519701811000/9219878-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382263
|
20/06/2023
|
geeta
|
2714005WL005633
|
geeta
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619260
|
|
MRS GEETA WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519701811000/9219878-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382262
|
20/06/2023
|
ghasi
|
2714005WL005633
|
ghasi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619261
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519701811000/9219883
(पालड़ीजोधा)
|
2714005000NRG24190620230382265
|
20/06/2023
|
anopi
|
2714005WL005633
|
anopi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619159
|
|
MRS ANOPI ANOPI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519701811000/9219885
(पालड़ीजोधा)
|
2714005000NRG24190620230382266
|
20/06/2023
|
genuri
|
2714005WL005633
|
genuri
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619105
|
|
MRS GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519701811000/9219890
(पालड़ीजोधा)
|
2714005000NRG24190620230382267
|
20/06/2023
|
mangilal
|
2714005WL005633
|
mangilal
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619185
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519701811000/9219891
(पालड़ीजोधा)
|
2714005000NRG24190620230382268
|
20/06/2023
|
kelam
|
2714005WL005633
|
kelam
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619113
|
|
MRS KE LAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519701811000/9219894
(पालड़ीजोधा)
|
2714005000NRG24190620230382271
|
20/06/2023
|
bidami
|
2714005WL005633
|
bidami
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619176
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519701811000/9219894-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382272
|
20/06/2023
|
dipparam
|
2714005WL005633
|
dipparam
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619243
|
|
MR DIPAARAM DIPAARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519701811000/9219895
(पालड़ीजोधा)
|
2714005000NRG24190620230382274
|
20/06/2023
|
choturi
|
2714005WL005633
|
choturi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619219
|
|
MRS CHOTUDI WO SAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519701811000/9219895-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382275
|
20/06/2023
|
mehndar
|
2714005WL005633
|
mehndar
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619240
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519701811000/9219895-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382070
|
20/06/2023
|
sushila
|
2714005WL005632
|
sushila
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619218
|
|
MRS SUSHILA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519701811000/9219895-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382072
|
20/06/2023
|
lehra
|
2714005WL005632
|
lehra
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619217
|
|
MRS LEHARA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519701811000/9219896
(पालड़ीजोधा)
|
2714005000NRG24190620230382076
|
20/06/2023
|
samuri
|
2714005WL005632
|
samuri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619131
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519701811000/9219896-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382077
|
20/06/2023
|
Sampat
|
2714005WL005632
|
Sampat
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619259
|
|
MR SAMPAT SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519701811000/9219896-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382078
|
20/06/2023
|
Subhash
|
2714005WL005632
|
Subhash
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619263
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400519701811000/9219897
(पालड़ीजोधा)
|
2714005000NRG24190620230382079
|
20/06/2023
|
shetan ram
|
2714005WL005632
|
shetan ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619121
|
|
MR SHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519701811000/9219898-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382081
|
20/06/2023
|
saburi
|
2714005WL005632
|
saburi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619124
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519701811000/9219898-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382082
|
20/06/2023
|
Sethuram
|
2714005WL005632
|
Sethuram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619241
|
|
MR SETHU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519701811000/9219898-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382083
|
20/06/2023
|
ambalal
|
2714005WL005632
|
ambalal
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619205
|
|
MR AMBALAL AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519701811000/9219899-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382084
|
20/06/2023
|
shokin
|
2714005WL005632
|
shokin
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619211
|
|
MR SHOKIN SHOKIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519701811000/9219900-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382085
|
20/06/2023
|
karma
|
2714005WL005632
|
karma
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619234
|
|
MRS KARMA KARMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519701811000/9219900-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382086
|
20/06/2023
|
ramkishor
|
2714005WL005632
|
ramkishor
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619233
|
|
Mr. RAMKISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MUNDWAN
|
RJ-271400519701811000/9219901
(पालड़ीजोधा)
|
2714005000NRG24190620230382087
|
20/06/2023
|
maduri
|
2714005WL005632
|
maduri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619133
|
|
MRS MADUDI MADUDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519701811000/9219901-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382090
|
20/06/2023
|
Rekha
|
2714005WL005632
|
Rekha
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619266
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519701811000/9219902
(पालड़ीजोधा)
|
2714005000NRG24190620230382276
|
20/06/2023
|
sita
|
2714005WL005633
|
sita
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619104
|
|
MRS SITA WO HANUTRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519701811000/9219905
(पालड़ीजोधा)
|
2714005000NRG24190620230382092
|
20/06/2023
|
sugani
|
2714005WL005632
|
sugani
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619134
|
|
MRS SUGANAI SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519701811000/9219905-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382093
|
20/06/2023
|
Budha ram
|
2714005WL005632
|
Budha ram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619199
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519701811000/9219905-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382094
|
20/06/2023
|
Reshmi
|
2714005WL005632
|
Reshmi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619137
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519701811000/9219905-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382095
|
20/06/2023
|
ramratan
|
2714005WL005632
|
ramratan
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619069
|
|
MR RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519701811000/9219907
(पालड़ीजोधा)
|
2714005000NRG24190620230382098
|
20/06/2023
|
kamli
|
2714005WL005632
|
kamli
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619130
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519701811000/9219910
(पालड़ीजोधा)
|
2714005000NRG24190620230382101
|
20/06/2023
|
Sarda
|
2714005WL005632
|
Sarda
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619078
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519701811000/9219912
(पालड़ीजोधा)
|
2714005000NRG24190620230382277
|
20/06/2023
|
OM PRAKASH BAVARI
|
2714005WL005633
|
OM PRAKASH BAVARI
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619077
|
|
MRS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519701811000/9219913-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382102
|
20/06/2023
|
panadevi
|
2714005WL005632
|
panadevi
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619224
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519701811000/9219913-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382103
|
20/06/2023
|
sivpal
|
2714005WL005632
|
sivpal
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619222
|
|
MR SHIV PAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519701811000/9219914
(पालड़ीजोधा)
|
2714005000NRG24190620230382105
|
20/06/2023
|
shanwri
|
2714005WL005632
|
shanwri
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619221
|
|
MRS SANWARI SANWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519701811000/9219914-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382106
|
20/06/2023
|
balveer
|
2714005WL005632
|
balveer
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619208
|
|
MR BAIVIR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519701811000/9219914-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382108
|
20/06/2023
|
Dhapu
|
2714005WL005632
|
Dhapu
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619239
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519701811000/9219914-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382107
|
20/06/2023
|
Patelram
|
2714005WL005632
|
Patelram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619238
|
|
MR PATEL RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519701811000/9219915-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382109
|
20/06/2023
|
kanaram
|
2714005WL005632
|
kanaram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619126
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519701811000/9219917-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382279
|
20/06/2023
|
Suresh
|
2714005WL005633
|
Suresh
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619180
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519701811000/9219919-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382112
|
20/06/2023
|
hakam
|
2714005WL005632
|
hakam
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619209
|
|
MR HAKAM HAKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519701811000/9219921
(पालड़ीजोधा)
|
2714005000NRG24190620230382284
|
20/06/2023
|
samuri
|
2714005WL005633
|
samuri
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619183
|
|
MR SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519701811000/9219922
(पालड़ीजोधा)
|
2714005000NRG24190620230382113
|
20/06/2023
|
budharam bawari
|
2714005WL005632
|
budharam bawari
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619198
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519701811000/9219923
(पालड़ीजोधा)
|
2714005000NRG24190620230382287
|
20/06/2023
|
jasuri
|
2714005WL005633
|
jasuri
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619142
|
|
MRS JASUDI JASUDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519701811000/9219924
(पालड़ीजोधा)
|
2714005000NRG24190620230382288
|
20/06/2023
|
sonki
|
2714005WL005633
|
sonki
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619106
|
|
MRS SONA KI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519701811000/9219925-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382291
|
20/06/2023
|
Persta
|
2714005WL005633
|
Persta
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619143
|
|
MRS PRESTA PRESTA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400519701811000/9219926-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382115
|
20/06/2023
|
Sub hass
|
2714005WL005632
|
Sub hass
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619267
|
|
MR SUBHASH SO HADAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519701811000/9219928-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382298
|
20/06/2023
|
CHENARAM
|
2714005WL005633
|
CHENARAM
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619127
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519701811000/9219929-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382116
|
20/06/2023
|
manchhiram
|
2714005WL005632
|
manchhiram
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619064
|
|
MR MANCHHIRAM MANCHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519701811000/9219929-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382117
|
20/06/2023
|
ramsobha
|
2714005WL005632
|
ramsobha
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619242
|
|
MRS RAM SHODHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519701811000/9219930
(पालड़ीजोधा)
|
2714005000NRG24190620230382118
|
20/06/2023
|
JAGDISH
|
2714005WL005632
|
JAGDISH
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619250
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519701811000/9219932-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382120
|
20/06/2023
|
Mahendra
|
2714005WL005632
|
Mahendra
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619235
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519701811000/9219933
(पालड़ीजोधा)
|
2714005000NRG24190620230382121
|
20/06/2023
|
ganga
|
2714005WL005632
|
ganga
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619132
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519701811000/9219935
(पालड़ीजोधा)
|
2714005000NRG24190620230382122
|
20/06/2023
|
madde
|
2714005WL005632
|
madde
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619103
|
|
MRS MANDI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519701811000/9220023-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382126
|
20/06/2023
|
balvir
|
2714005WL005632
|
balvir
|
00415
|
SBIN0031290
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619216
|
|
MR BAL VEER
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519701811000/9220029
(पालड़ीजोधा)
|
2714005000NRG24190620230382302
|
20/06/2023
|
kalchi
|
2714005WL005633
|
kalchi
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619258
|
|
MRS KALCHI KALCHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519701811000/9220029
(पालड़ीजोधा)
|
2714005000NRG24190620230382301
|
20/06/2023
|
pura ram
|
2714005WL005633
|
pura ram
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619264
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519701811000/9220035
(पालड़ीजोधा)
|
2714005000NRG24190620230382304
|
20/06/2023
|
subhash
|
2714005WL005633
|
subhash
|
00415
|
SBIN0031290
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619203
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519701811000/9220268-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382129
|
20/06/2023
|
surender
|
2714005WL005632
|
surender
|
00415
|
SBIN0031290
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619045
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379176
|
379176
|
|
|
|
|
|
|
|
|
221
|
MUNDWAN
|
RJ-271400519701811000/9219905-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382096
|
20/06/2023
|
surma
|
2714005WL005632
|
surma
|
00415
|
SBIN0031620
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619269
|
|
MRS SURMA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
222
|
MUNDWAN
|
RJ-271400519701811000/9219861-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382227
|
20/06/2023
|
sumitra
|
2714005WL005633
|
sumitra
|
00415
|
SBIN0031635
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619268
|
|
MISS SUMITRA WO BIRAMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
223
|
MUNDWAN
|
RJ-271400519701811000/9219804
(पालड़ीजोधा)
|
2714005000NRG24190620230382053
|
20/06/2023
|
khiya ram
|
2714005WL005632
|
khiya ram
|
00415
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619049
|
|
Mr. KHIYAN RAM S/O PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MUNDWAN
|
RJ-271400519701811000/9219873
(पालड़ीजोधा)
|
2714005000NRG24190620230382250
|
20/06/2023
|
shanti
|
2714005WL005633
|
shanti
|
00415
|
SBIN0RRMRGB
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619048
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
225
|
MUNDWAN
|
RJ-271400519701811000/9219873-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382252
|
20/06/2023
|
puja
|
2714005WL005633
|
puja
|
00462
|
UCBA0000451
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619047
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
226
|
MUNDWAN
|
RJ-271400519701811000/3992976-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382134
|
20/06/2023
|
ghanshyam
|
2714005WL005633
|
ghanshyam
|
00462
|
UCBA0002780
|
2013
|
2013
|
Processed
|
27/06/2023
|
|
2803619050
|
|
GHAN SHYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
227
|
MUNDWAN
|
RJ-271400519701811000/9219921-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382286
|
20/06/2023
|
Sushila
|
2714005WL005633
|
Sushila
|
00698
|
RMGB0000345
|
1647
|
1647
|
Processed
|
27/06/2023
|
|
2803619275
|
|
Miss. SUSHILA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
228
|
MUNDWAN
|
RJ-271400519701811000/3993075-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382140
|
20/06/2023
|
suman
|
2714005WL005633
|
suman
|
00698
|
RMGB0000350
|
2379
|
2379
|
Processed
|
27/06/2023
|
|
2803619277
|
|
Mrs. SUMAN WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MUNDWAN
|
RJ-271400519701811000/3993167-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382029
|
20/06/2023
|
pappu devi
|
2714005WL005632
|
pappu devi
|
00698
|
RMGB0000350
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619273
|
|
Mrs. PAPPU DEVI WO JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MUNDWAN
|
RJ-271400519701811000/51469056
(पालड़ीजोधा)
|
2714005000NRG24190620230382046
|
20/06/2023
|
menju
|
2714005WL005632
|
menju
|
00698
|
RMGB0000350
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619272
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MUNDWAN
|
RJ-271400519701811000/7305519-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382215
|
20/06/2023
|
MAHENDRA
|
2714005WL005633
|
MAHENDRA
|
00698
|
RMGB0000350
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619276
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519701811000/9219872-A
(पालड़ीजोधा)
|
2714005000NRG24190620230382248
|
20/06/2023
|
surji
|
2714005WL005633
|
surji
|
00698
|
RMGB0000350
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619274
|
|
Mrs. SURJI SHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MUNDWAN
|
RJ-271400519701811000/9219895-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382073
|
20/06/2023
|
sokin khan
|
2714005WL005632
|
sokin khan
|
00698
|
RMGB0000350
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619278
|
|
Mr. SHOKIN SO SAHADEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13359
|
13359
|
|
|
|
|
|
|
|
|
234
|
MUNDWAN
|
RJ-271400519701811000/3993113-B
(पालड़ीजोधा)
|
2714005000NRG24190620230382017
|
20/06/2023
|
Sumer
|
2714005WL005632
|
Sumer
|
00698
|
RMGB0000362
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619279
|
|
Mr. SUMER SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MUNDWAN
|
RJ-271400519701811000/9219875-C
(पालड़ीजोधा)
|
2714005000NRG24190620230382260
|
20/06/2023
|
NARANGI
|
2714005WL005633
|
NARANGI
|
00698
|
RMGB0000362
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2803619046
|
|
Ms. NARANGI DO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503067
|
503067
|
|
|
|
|
|
|
|