|
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-271400311201796100/51431586
(लूणसरा)
|
2714003112NRG24291220231521776
|
29/12/2023
|
Manju devi
|
2714003WL026337
|
Manju devi
|
00032
|
UTIB0001255
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303510
|
|
MANJU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311201796100/7259149
(लूणसरा)
|
2714003112NRG24291220231521996
|
29/12/2023
|
Shaitan nath
|
2714003WL026339
|
Shaitan nath
|
00078
|
CNRB0003378
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303235
|
|
MR SHAITAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311201796100/3830472-B
(लूणसरा)
|
2714003112NRG24291220231521929
|
29/12/2023
|
RAMASUKH
|
2714003WL026339
|
RAMASUKH
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303500
|
|
RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNDWAN
|
RJ-271400311201796100/3830568-B
(लूणसरा)
|
2714003112NRG24291220231521748
|
29/12/2023
|
Dinesh
|
2714003WL026337
|
Dinesh
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303482
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400311201796100/514134734
(लूणसरा)
|
2714003112NRG24291220231521814
|
29/12/2023
|
Manju
|
2714003WL026338
|
Manju
|
00354
|
PUNB0735100
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303501
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400311201796100/514315119
(लूणसरा)
|
2714003112NRG24291220231521975
|
29/12/2023
|
Manisha
|
2714003WL026339
|
Manisha
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303503
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400311201796100/514315135
(लूणसरा)
|
2714003112NRG24291220231521980
|
29/12/2023
|
Pintu mahiya
|
2714003WL026339
|
Pintu mahiya
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303504
|
|
PINTU MAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNDWAN
|
RJ-271400311201796100/514315135
(लूणसरा)
|
2714003112NRG24291220231521979
|
29/12/2023
|
Shivram benda
|
2714003WL026339
|
Shivram benda
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303502
|
|
SHIVRAM BENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400311201796100/7259032-B
(लूणसरा)
|
2714003112NRG24291220231521831
|
29/12/2023
|
manju devi
|
2714003WL026338
|
manju devi
|
00354
|
PUNB0735100
|
2821
|
2821
|
Processed
|
13/03/2024
|
|
1738303483
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400311201796100/7259310-A
(लूणसरा)
|
2714003112NRG24291220231522022
|
29/12/2023
|
Komal sharma
|
2714003WL026339
|
Komal sharma
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303481
|
|
Miss. KOMAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MUNDWAN
|
RJ-271400311201796100/7259370
(लूणसरा)
|
2714003112NRG24291220231521862
|
29/12/2023
|
BHANWAR LAL
|
2714003WL026338
|
BHANWAR LAL
|
00354
|
PUNB0735100
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303479
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNDWAN
|
RJ-271400311201796100/7259390-B
(लूणसरा)
|
2714003112NRG24291220231521865
|
29/12/2023
|
Subhash jangid
|
2714003WL026338
|
Subhash jangid
|
00354
|
PUNB0735100
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303478
|
|
MR SUBHASH RAMECHANDRA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400311201796100/7259415-A
(लूणसरा)
|
2714003112NRG24291220231521871
|
29/12/2023
|
ruparam
|
2714003WL026338
|
ruparam
|
00354
|
PUNB0735100
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303487
|
|
RUPARAM MULARAM DOLIYA
|
BANK OF INDIA(508505)
|
|
14
|
MUNDWAN
|
RJ-271400311201796100/7259472-A
(लूणसरा)
|
2714003112NRG24291220231521901
|
29/12/2023
|
Sayeri devi
|
2714003WL026338
|
Sayeri devi
|
00354
|
PUNB0735100
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303484
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400311201796100/7259472-B
(लूणसरा)
|
2714003112NRG24291220231521902
|
29/12/2023
|
Manju devi
|
2714003WL026338
|
Manju devi
|
00354
|
PUNB0735100
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303485
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400311201796100/7259480-A
(लूणसरा)
|
2714003112NRG24291220231521907
|
29/12/2023
|
Govinda ram
|
2714003WL026338
|
Govinda ram
|
00354
|
PUNB0735100
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303486
|
|
MR GOVIND RAM SO UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400311201796100/9223859-A
(लूणसरा)
|
2714003112NRG24291220231522031
|
29/12/2023
|
Saroj
|
2714003WL026339
|
Saroj
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303480
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNDWAN
|
RJ-271400311201796100/9223871
(लूणसरा)
|
2714003112NRG24291220231522035
|
29/12/2023
|
amit
|
2714003WL026339
|
amit
|
00354
|
PUNB0735100
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303499
|
|
MR AMIT SHARMA BHAMASHAH SO MANGI LAL SH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41977
|
41977
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400311201796100/514131632
(लूणसरा)
|
2714003112NRG24291220231521965
|
29/12/2023
|
ramkuvar
|
2714003WL026339
|
ramkuvar
|
00415
|
SBIN0003875
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303234
|
|
RAM KUNWAR SEN S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400311201796100/7259473-A
(लूणसरा)
|
2714003112NRG24291220231521904
|
29/12/2023
|
KIRAN
|
2714003WL026338
|
KIRAN
|
00415
|
SBIN0011401
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303236
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400311201796100/9223856
(लूणसरा)
|
2714003112NRG24291220231522030
|
29/12/2023
|
navratan
|
2714003WL026339
|
navratan
|
00415
|
SBIN0031116
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303288
|
|
MR NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400311201796100/51431625
(लूणसरा)
|
2714003112NRG24291220231521816
|
29/12/2023
|
tara devi
|
2714003WL026338
|
tara devi
|
00415
|
SBIN0031118
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303375
|
|
TARA DEVI AND GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400311201796100/3830454
(लूणसरा)
|
2714003112NRG24291220231521918
|
29/12/2023
|
Devaram
|
2714003WL026339
|
Devaram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303258
|
|
MR DEVA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400311201796100/3830472
(लूणसरा)
|
2714003112NRG24291220231521927
|
29/12/2023
|
jagdish
|
2714003WL026339
|
jagdish
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303257
|
|
CHOOTIJAGDISH DAYMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400311201796100/3830548-A
(लूणसरा)
|
2714003112NRG24291220231521937
|
29/12/2023
|
Bhagirath
|
2714003WL026339
|
Bhagirath
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303267
|
|
MR BHAGIRATH DAYMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400311201796100/3830568
(लूणसरा)
|
2714003112NRG24291220231521803
|
29/12/2023
|
Sharda
|
2714003WL026338
|
Sharda
|
00415
|
SBIN0031290
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303242
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400311201796100/3830620-D
(लूणसरा)
|
2714003112NRG24291220231521757
|
29/12/2023
|
Manfool
|
2714003WL026337
|
Manfool
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303243
|
|
MRS MANPHULI MANPHULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400311201796100/3830620-D
(लूणसरा)
|
2714003112NRG24291220231521756
|
29/12/2023
|
Nemaram
|
2714003WL026337
|
Nemaram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303244
|
|
MR NEMA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400311201796100/3830671
(लूणसरा)
|
2714003112NRG24291220231521946
|
29/12/2023
|
Sohani
|
2714003WL026339
|
Sohani
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303456
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400311201796100/3830750-B
(लूणसरा)
|
2714003112NRG24291220231521957
|
29/12/2023
|
Sharwanram
|
2714003WL026339
|
Sharwanram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303379
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400311201796100/514131601
(लूणसरा)
|
2714003112NRG24291220231521961
|
29/12/2023
|
KALU RAM
|
2714003WL026339
|
KALU RAM
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303248
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400311201796100/514131601
(लूणसरा)
|
2714003112NRG24291220231521962
|
29/12/2023
|
manju
|
2714003WL026339
|
manju
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303283
|
|
MRS MANJU SEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400311201796100/514131646
(लूणसरा)
|
2714003112NRG24291220231521770
|
29/12/2023
|
Govindlal
|
2714003WL026337
|
Govindlal
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303330
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400311201796100/514131660
(लूणसरा)
|
2714003112NRG24291220231521969
|
29/12/2023
|
Janak kanwar
|
2714003WL026339
|
Janak kanwar
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303349
|
|
MRS JANAK JANAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400311201796100/514131683
(लूणसरा)
|
2714003112NRG24291220231521970
|
29/12/2023
|
Sanju
|
2714003WL026339
|
Sanju
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303271
|
|
SANJU GURJAR W/O RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNDWAN
|
RJ-271400311201796100/514131841
(लूणसरा)
|
2714003112NRG24291220231521813
|
29/12/2023
|
Suman
|
2714003WL026338
|
Suman
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303237
|
|
MRS SUMAN WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400311201796100/514315102
(लूणसरा)
|
2714003112NRG24291220231521972
|
29/12/2023
|
Seema
|
2714003WL026339
|
Seema
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303467
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400311201796100/514315116
(लूणसरा)
|
2714003112NRG24291220231521974
|
29/12/2023
|
Sarita
|
2714003WL026339
|
Sarita
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303250
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400311201796100/514315130
(लूणसरा)
|
2714003112NRG24291220231521773
|
29/12/2023
|
Sharda choyal
|
2714003WL026337
|
Sharda choyal
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303249
|
|
Mrs. SHARDA HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MUNDWAN
|
RJ-271400311201796100/51431540
(लूणसरा)
|
2714003112NRG24291220231521774
|
29/12/2023
|
Bhewer singh
|
2714003WL026337
|
Bhewer singh
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303261
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400311201796100/51431589
(लूणसरा)
|
2714003112NRG24291220231521777
|
29/12/2023
|
Pawandevi
|
2714003WL026337
|
Pawandevi
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303328
|
|
MS PAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400311201796100/51431644
(लूणसरा)
|
2714003112NRG24291220231521819
|
29/12/2023
|
Munni devi
|
2714003WL026338
|
Munni devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303265
|
|
Munni devi
|
INDUSIND BANK(607189)
|
|
43
|
MUNDWAN
|
RJ-271400311201796100/7259002
(लूणसरा)
|
2714003112NRG24291220231521822
|
29/12/2023
|
parma
|
2714003WL026338
|
parma
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303240
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400311201796100/7259077
(लूणसरा)
|
2714003112NRG24291220231521839
|
29/12/2023
|
Koyali
|
2714003WL026338
|
Koyali
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303302
|
|
MRS KAYLI DEVI KAYLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400311201796100/7259168-A
(लूणसरा)
|
2714003112NRG24291220231522001
|
29/12/2023
|
Kaanta devi
|
2714003WL026339
|
Kaanta devi
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303431
|
|
MRS KANTADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400311201796100/7259190
(लूणसरा)
|
2714003112NRG24291220231521843
|
29/12/2023
|
Papu kanwer
|
2714003WL026338
|
Papu kanwer
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303324
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400311201796100/7259212-A
(लूणसरा)
|
2714003112NRG24291220231522007
|
29/12/2023
|
Kanchen
|
2714003WL026339
|
Kanchen
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303377
|
|
KANCHAN KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400311201796100/7259224-A
(लूणसरा)
|
2714003112NRG24291220231522009
|
29/12/2023
|
Panchidevi
|
2714003WL026339
|
Panchidevi
|
00415
|
SBIN0031290
|
2834
|
2834
|
Processed
|
13/03/2024
|
|
1738303292
|
|
MR MAHENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400311201796100/7259226
(लूणसरा)
|
2714003112NRG24291220231522012
|
29/12/2023
|
bhanwar giri
|
2714003WL026339
|
bhanwar giri
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303259
|
|
MR BHANWAE GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400311201796100/7259226-B
(लूणसरा)
|
2714003112NRG24291220231522014
|
29/12/2023
|
Shivgiri
|
2714003WL026339
|
Shivgiri
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303290
|
|
SHIV GIRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNDWAN
|
RJ-271400311201796100/7259226-B
(लूणसरा)
|
2714003112NRG24291220231522015
|
29/12/2023
|
Suman
|
2714003WL026339
|
Suman
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303476
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400311201796100/7259226-C
(लूणसरा)
|
2714003112NRG24291220231522017
|
29/12/2023
|
Priyanka
|
2714003WL026339
|
Priyanka
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303477
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400311201796100/7259226-C
(लूणसरा)
|
2714003112NRG24291220231522016
|
29/12/2023
|
Sundergiri
|
2714003WL026339
|
Sundergiri
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303241
|
|
SUNDER GIRI SO SH BHANWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNDWAN
|
RJ-271400311201796100/7259310-A
(लूणसरा)
|
2714003112NRG24291220231522021
|
29/12/2023
|
Arati devi
|
2714003WL026339
|
Arati devi
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303332
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400311201796100/7259358
(लूणसरा)
|
2714003112NRG24291220231521858
|
29/12/2023
|
Sitadevi
|
2714003WL026338
|
Sitadevi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303255
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400311201796100/7259358
(लूणसरा)
|
2714003112NRG24291220231521859
|
29/12/2023
|
Tikuram
|
2714003WL026338
|
Tikuram
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303256
|
|
MR TIKURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400311201796100/7259363
(लूणसरा)
|
2714003112NRG24291220231521860
|
29/12/2023
|
basanti
|
2714003WL026338
|
basanti
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303347
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400311201796100/7259371
(लूणसरा)
|
2714003112NRG24291220231521864
|
29/12/2023
|
om praksh
|
2714003WL026338
|
om praksh
|
00415
|
SBIN0031290
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303270
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400311201796100/7259390
(लूणसरा)
|
2714003112NRG24291220231522024
|
29/12/2023
|
chandaram
|
2714003WL026339
|
chandaram
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303374
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400311201796100/7259390
(लूणसरा)
|
2714003112NRG24291220231522025
|
29/12/2023
|
Patashi devi
|
2714003WL026339
|
Patashi devi
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303371
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400311201796100/7259406-A
(लूणसरा)
|
2714003112NRG24291220231521867
|
29/12/2023
|
Kamla devi
|
2714003WL026338
|
Kamla devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303419
|
|
MR KAMLA DEVI BHAMASHAH WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400311201796100/7259442-B
(लूणसरा)
|
2714003112NRG24291220231521883
|
29/12/2023
|
Lichmanram
|
2714003WL026338
|
Lichmanram
|
00415
|
SBIN0031290
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303263
|
|
LAXMAN BIRAMJI KHORWAL
|
CANARA BANK(508532)
|
|
63
|
MUNDWAN
|
RJ-271400311201796100/7259476
(लूणसरा)
|
2714003112NRG24291220231521905
|
29/12/2023
|
Santosh devi
|
2714003WL026338
|
Santosh devi
|
00415
|
SBIN0031290
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303381
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400311201796100/7259485
(लूणसरा)
|
2714003112NRG24291220231521910
|
29/12/2023
|
Jiyaram
|
2714003WL026338
|
Jiyaram
|
00415
|
SBIN0031290
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303446
|
|
MR JIYARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400311201796100/9223856
(लूणसरा)
|
2714003112NRG24291220231522029
|
29/12/2023
|
Ramniwash
|
2714003WL026339
|
Ramniwash
|
00415
|
SBIN0031290
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303264
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111670
|
111670
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400311201796100/3830454
(लूणसरा)
|
2714003112NRG24291220231521919
|
29/12/2023
|
Papu devi
|
2714003WL026339
|
Papu devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303356
|
|
MRS PAPU DEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400311201796100/3830460
(लूणसरा)
|
2714003112NRG24291220231521920
|
29/12/2023
|
Jagdish
|
2714003WL026339
|
Jagdish
|
00415
|
SBIN0031619
|
2616
|
2616
|
Rejected
|
13/03/2024
|
|
1738303298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MUNDWAN
|
RJ-271400311201796100/3830460
(लूणसरा)
|
2714003112NRG24291220231521921
|
29/12/2023
|
Sarla
|
2714003WL026339
|
Sarla
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303299
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400311201796100/3830460-C
(लूणसरा)
|
2714003112NRG24291220231521922
|
29/12/2023
|
Emuree
|
2714003WL026339
|
Emuree
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303394
|
|
MRS IMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400311201796100/3830460-C
(लूणसरा)
|
2714003112NRG24291220231521923
|
29/12/2023
|
Vikram
|
2714003WL026339
|
Vikram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303471
|
|
LICHHAMAN RAM
|
HDFC BANK LTD(607152)
|
|
71
|
MUNDWAN
|
RJ-271400311201796100/3830464
(लूणसरा)
|
2714003112NRG24291220231521924
|
29/12/2023
|
Bhinyaram
|
2714003WL026339
|
Bhinyaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303358
|
|
MR BHANYARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400311201796100/3830464
(लूणसरा)
|
2714003112NRG24291220231521925
|
29/12/2023
|
Dhanee
|
2714003WL026339
|
Dhanee
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303495
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400311201796100/3830465
(लूणसरा)
|
2714003112NRG24291220231521926
|
29/12/2023
|
Mehram
|
2714003WL026339
|
Mehram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303335
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400311201796100/3830472
(लूणसरा)
|
2714003112NRG24291220231521928
|
29/12/2023
|
Chhoti
|
2714003WL026339
|
Chhoti
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303369
|
|
MR CHOTI DAYMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400311201796100/3830472-B
(लूणसरा)
|
2714003112NRG24291220231521930
|
29/12/2023
|
PUJA
|
2714003WL026339
|
PUJA
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303463
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400311201796100/3830475
(लूणसरा)
|
2714003112NRG24291220231521932
|
29/12/2023
|
Ramjas
|
2714003WL026339
|
Ramjas
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303460
|
|
MRS RAMJAS WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400311201796100/3830475
(लूणसरा)
|
2714003112NRG24291220231521931
|
29/12/2023
|
Ramparsad
|
2714003WL026339
|
Ramparsad
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303367
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400311201796100/3830492
(लूणसरा)
|
2714003112NRG24291220231521799
|
29/12/2023
|
sharda
|
2714003WL026338
|
sharda
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303490
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400311201796100/3830492-A
(लूणसरा)
|
2714003112NRG24291220231521933
|
29/12/2023
|
Peramaram
|
2714003WL026339
|
Peramaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303295
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400311201796100/3830492-A
(लूणसरा)
|
2714003112NRG24291220231521934
|
29/12/2023
|
Radha radha
|
2714003WL026339
|
Radha radha
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303251
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400311201796100/3830493-B
(लूणसरा)
|
2714003112NRG24291220231521800
|
29/12/2023
|
Kalu devi
|
2714003WL026338
|
Kalu devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303430
|
|
MRS KALU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400311201796100/3830535-A
(लूणसरा)
|
2714003112NRG24291220231521935
|
29/12/2023
|
Selema
|
2714003WL026339
|
Selema
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303452
|
|
MRS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400311201796100/3830539
(लूणसरा)
|
2714003112NRG24291220231521936
|
29/12/2023
|
Gafarkhan
|
2714003WL026339
|
Gafarkhan
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303272
|
|
MR GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400311201796100/3830548-A
(लूणसरा)
|
2714003112NRG24291220231521801
|
29/12/2023
|
Renu
|
2714003WL026338
|
Renu
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
13/03/2024
|
|
1738303289
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400311201796100/3830568
(लूणसरा)
|
2714003112NRG24291220231521802
|
29/12/2023
|
Hariram
|
2714003WL026338
|
Hariram
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303341
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400311201796100/3830578
(लूणसरा)
|
2714003112NRG24291220231521749
|
29/12/2023
|
Chenaram
|
2714003WL026337
|
Chenaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303364
|
|
MR CHENARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400311201796100/3830578
(लूणसरा)
|
2714003112NRG24291220231521750
|
29/12/2023
|
Rameswari
|
2714003WL026337
|
Rameswari
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303387
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400311201796100/3830596
(लूणसरा)
|
2714003112NRG24291220231521938
|
29/12/2023
|
hariram
|
2714003WL026339
|
hariram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303421
|
|
MR HARI RAM BHAMASHAH SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400311201796100/3830596
(लूणसरा)
|
2714003112NRG24291220231521939
|
29/12/2023
|
Patasi
|
2714003WL026339
|
Patasi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303497
|
|
MR PATASI DEVI BHAMASHAH WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400311201796100/3830606
(लूणसरा)
|
2714003112NRG24291220231521940
|
29/12/2023
|
Radhakishan
|
2714003WL026339
|
Radhakishan
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303491
|
|
MR PREM SUKH SO VISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400311201796100/3830606
(लूणसरा)
|
2714003112NRG24291220231521941
|
29/12/2023
|
Sundar
|
2714003WL026339
|
Sundar
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303372
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400311201796100/3830615
(लूणसरा)
|
2714003112NRG24291220231521942
|
29/12/2023
|
Uli
|
2714003WL026339
|
Uli
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303363
|
|
MRS ULI ULI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400311201796100/3830617-A
(लूणसरा)
|
2714003112NRG24291220231521751
|
29/12/2023
|
Kamal kishore
|
2714003WL026337
|
Kamal kishore
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303339
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400311201796100/3830618
(लूणसरा)
|
2714003112NRG24291220231521753
|
29/12/2023
|
Bablu devi
|
2714003WL026337
|
Bablu devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303457
|
|
MRS BABALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400311201796100/3830618
(लूणसरा)
|
2714003112NRG24291220231521752
|
29/12/2023
|
Pukhraj
|
2714003WL026337
|
Pukhraj
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303260
|
|
MR PUKHRAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400311201796100/3830620
(लूणसरा)
|
2714003112NRG24291220231521754
|
29/12/2023
|
Santosh
|
2714003WL026337
|
Santosh
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303389
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400311201796100/3830620-B
(लूणसरा)
|
2714003112NRG24291220231521755
|
29/12/2023
|
Lalaram
|
2714003WL026337
|
Lalaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303282
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400311201796100/3830627
(लूणसरा)
|
2714003112NRG24291220231521943
|
29/12/2023
|
Kiran
|
2714003WL026339
|
Kiran
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303353
|
|
MRS KIRAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400311201796100/3830656-A
(लूणसरा)
|
2714003112NRG24291220231521945
|
29/12/2023
|
Mehendra
|
2714003WL026339
|
Mehendra
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303252
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400311201796100/3830656-A
(लूणसरा)
|
2714003112NRG24291220231521944
|
29/12/2023
|
Mumtaj
|
2714003WL026339
|
Mumtaj
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303326
|
|
MRS MUNTAZ
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400311201796100/3830660
(लूणसरा)
|
2714003112NRG24291220231521806
|
29/12/2023
|
Hanifkhan
|
2714003WL026338
|
Hanifkhan
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303383
|
|
MR HANIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400311201796100/3830667-A
(लूणसरा)
|
2714003112NRG24291220231521759
|
29/12/2023
|
BANASI DEVI
|
2714003WL026337
|
BANASI DEVI
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303468
|
|
MRS BANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400311201796100/3830667-A
(लूणसरा)
|
2714003112NRG24291220231521758
|
29/12/2023
|
RAJURAM
|
2714003WL026337
|
RAJURAM
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303440
|
|
MR RAJU RAM GURJAR SO KESHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400311201796100/3830671
(लूणसरा)
|
2714003112NRG24291220231521947
|
29/12/2023
|
Dayalram
|
2714003WL026339
|
Dayalram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303470
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400311201796100/3830680
(लूणसरा)
|
2714003112NRG24291220231521948
|
29/12/2023
|
nabdu kanvar
|
2714003WL026339
|
nabdu kanvar
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303281
|
|
MRS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400311201796100/3830683
(लूणसरा)
|
2714003112NRG24291220231521949
|
29/12/2023
|
sawrup kanvar
|
2714003WL026339
|
sawrup kanvar
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303433
|
|
MRS SWROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400311201796100/3830693
(लूणसरा)
|
2714003112NRG24291220231521951
|
29/12/2023
|
Mahendrasingh
|
2714003WL026339
|
Mahendrasingh
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303338
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400311201796100/3830693
(लूणसरा)
|
2714003112NRG24291220231521950
|
29/12/2023
|
Manohar kewer
|
2714003WL026339
|
Manohar kewer
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303441
|
|
MRS MUNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400311201796100/3830693-B
(लूणसरा)
|
2714003112NRG24291220231521952
|
29/12/2023
|
Vinod kanwer
|
2714003WL026339
|
Vinod kanwer
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303442
|
|
MRS VINOD KANWAR WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400311201796100/3830712-A
(लूणसरा)
|
2714003112NRG24291220231521808
|
29/12/2023
|
Kiran Kanwar
|
2714003WL026338
|
Kiran Kanwar
|
00415
|
SBIN0031619
|
2170
|
2170
|
Processed
|
13/03/2024
|
|
1738303378
|
|
KIRAN KANWAR DO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
MUNDWAN
|
RJ-271400311201796100/3830730
(लूणसरा)
|
2714003112NRG24291220231521953
|
29/12/2023
|
Papu devi
|
2714003WL026339
|
Papu devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303498
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400311201796100/3830730
(लूणसरा)
|
2714003112NRG24291220231521954
|
29/12/2023
|
Ravtaram
|
2714003WL026339
|
Ravtaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303320
|
|
MR RAVAT RAM SO DUGARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400311201796100/3830733
(लूणसरा)
|
2714003112NRG24291220231521809
|
29/12/2023
|
Parma Devi
|
2714003WL026338
|
Parma Devi
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
13/03/2024
|
|
1738303354
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400311201796100/3830734
(लूणसरा)
|
2714003112NRG24291220231521760
|
29/12/2023
|
Dhulidevi
|
2714003WL026337
|
Dhulidevi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303319
|
|
MRS DHALI DEVI DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400311201796100/3830747
(लूणसरा)
|
2714003112NRG24291220231521956
|
29/12/2023
|
Arjunram
|
2714003WL026339
|
Arjunram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303466
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400311201796100/3830747
(लूणसरा)
|
2714003112NRG24291220231521955
|
29/12/2023
|
Supyari
|
2714003WL026339
|
Supyari
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303496
|
|
MR SHIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400311201796100/3830750-B
(लूणसरा)
|
2714003112NRG24291220231521958
|
29/12/2023
|
Parma
|
2714003WL026339
|
Parma
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303376
|
|
MR PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400311201796100/383694
(लूणसरा)
|
2714003112NRG24291220231521761
|
29/12/2023
|
Balveersingh
|
2714003WL026337
|
Balveersingh
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303427
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400311201796100/514131600
(लूणसरा)
|
2714003112NRG24291220231521960
|
29/12/2023
|
Manju devi
|
2714003WL026339
|
Manju devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303475
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400311201796100/514131600
(लूणसरा)
|
2714003112NRG24291220231521959
|
29/12/2023
|
Syamlal
|
2714003WL026339
|
Syamlal
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303323
|
|
MR SHYAM LAL SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400311201796100/514131613
(लूणसरा)
|
2714003112NRG24291220231521810
|
29/12/2023
|
Papuram
|
2714003WL026338
|
Papuram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303454
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400311201796100/514131624
(लूणसरा)
|
2714003112NRG24291220231521964
|
29/12/2023
|
Chayati devi
|
2714003WL026339
|
Chayati devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303329
|
|
MRS CHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400311201796100/514131633
(लूणसरा)
|
2714003112NRG24291220231521763
|
29/12/2023
|
Gita
|
2714003WL026337
|
Gita
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303413
|
|
MRS GEETA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400311201796100/514131633
(लूणसरा)
|
2714003112NRG24291220231521762
|
29/12/2023
|
hanuman
|
2714003WL026337
|
hanuman
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303274
|
|
MR HANUMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400311201796100/514131634
(लूणसरा)
|
2714003112NRG24291220231521764
|
29/12/2023
|
Shivkumar
|
2714003WL026337
|
Shivkumar
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303336
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400311201796100/514131635
(लूणसरा)
|
2714003112NRG24291220231521767
|
29/12/2023
|
Ramlaxmi
|
2714003WL026337
|
Ramlaxmi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303414
|
|
MRS RAMLAXMI BHAMASHA010
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400311201796100/514131635
(लूणसरा)
|
2714003112NRG24291220231521766
|
29/12/2023
|
vijay prakash
|
2714003WL026337
|
vijay prakash
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303276
|
|
MR VIJAYPRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400311201796100/514131638
(लूणसरा)
|
2714003112NRG24291220231521768
|
29/12/2023
|
kishor Ram
|
2714003WL026337
|
kishor Ram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303473
|
|
MRS KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400311201796100/514131643
(लूणसरा)
|
2714003112NRG24291220231521967
|
29/12/2023
|
Ramkishore
|
2714003WL026339
|
Ramkishore
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303334
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400311201796100/514131646
(लूणसरा)
|
2714003112NRG24291220231521769
|
29/12/2023
|
MANISHA
|
2714003WL026337
|
MANISHA
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303393
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400311201796100/514131648
(लूणसरा)
|
2714003112NRG24291220231521968
|
29/12/2023
|
jyana devi
|
2714003WL026339
|
jyana devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303390
|
|
MRS JYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400311201796100/514131673
(लूणसरा)
|
2714003112NRG24291220231521771
|
29/12/2023
|
Prem devi
|
2714003WL026337
|
Prem devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303247
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400311201796100/514131706
(लूणसरा)
|
2714003112NRG24291220231521811
|
29/12/2023
|
Nisha
|
2714003WL026338
|
Nisha
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
13/03/2024
|
|
1738303344
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400311201796100/514131814
(लूणसरा)
|
2714003112NRG24291220231521812
|
29/12/2023
|
Rampal
|
2714003WL026338
|
Rampal
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303474
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400311201796100/514134699
(लूणसरा)
|
2714003112NRG24291220231521772
|
29/12/2023
|
RAMESHWARI
|
2714003WL026337
|
RAMESHWARI
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303398
|
|
MR RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400311201796100/514315120
(लूणसरा)
|
2714003112NRG24291220231521976
|
29/12/2023
|
Raju
|
2714003WL026339
|
Raju
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303253
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400311201796100/514315126
(लूणसरा)
|
2714003112NRG24291220231521977
|
29/12/2023
|
MEERA
|
2714003WL026339
|
MEERA
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303472
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400311201796100/51431545
(लूणसरा)
|
2714003112NRG24291220231521981
|
29/12/2023
|
Santosh
|
2714003WL026339
|
Santosh
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303351
|
|
Mrs. Santosh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MUNDWAN
|
RJ-271400311201796100/51431586
(लूणसरा)
|
2714003112NRG24291220231521775
|
29/12/2023
|
Damodar Soni
|
2714003WL026337
|
Damodar Soni
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303370
|
|
MR DAMODAR SONI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400311201796100/51431590
(लूणसरा)
|
2714003112NRG24291220231521983
|
29/12/2023
|
Bhanwari
|
2714003WL026339
|
Bhanwari
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303350
|
|
MRS BHANWARI DEVI WO DHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400311201796100/51431590
(लूणसरा)
|
2714003112NRG24291220231521982
|
29/12/2023
|
Dhiruram
|
2714003WL026339
|
Dhiruram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303254
|
|
Mr. DHIRURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MUNDWAN
|
RJ-271400311201796100/51431594
(लूणसरा)
|
2714003112NRG24291220231521984
|
29/12/2023
|
Monika
|
2714003WL026339
|
Monika
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303391
|
|
MR MONIKA GOUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400311201796100/51431600
(लूणसरा)
|
2714003112NRG24291220231521985
|
29/12/2023
|
santosh kanvar
|
2714003WL026339
|
santosh kanvar
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303425
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400311201796100/51431619
(लूणसरा)
|
2714003112NRG24291220231521986
|
29/12/2023
|
VIMLA
|
2714003WL026339
|
VIMLA
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303352
|
|
MRS VIMLA WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400311201796100/51431623
(लूणसरा)
|
2714003112NRG24291220231521815
|
29/12/2023
|
godavari
|
2714003WL026338
|
godavari
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303327
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400311201796100/51431631
(लूणसरा)
|
2714003112NRG24291220231521817
|
29/12/2023
|
punam devi
|
2714003WL026338
|
punam devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303444
|
|
MRS POONAM DEVI BHAMASHAH WO KANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400311201796100/51431634
(लूणसरा)
|
2714003112NRG24291220231521818
|
29/12/2023
|
Lila
|
2714003WL026338
|
Lila
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303459
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400311201796100/51431645
(लूणसरा)
|
2714003112NRG24291220231521987
|
29/12/2023
|
Rameshwar lal
|
2714003WL026339
|
Rameshwar lal
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303439
|
|
MR RAMESHVAR LAL SO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400311201796100/51431673
(लूणसरा)
|
2714003112NRG24291220231521821
|
29/12/2023
|
Muni
|
2714003WL026338
|
Muni
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303296
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400311201796100/7259004
(लूणसरा)
|
2714003112NRG24291220231521823
|
29/12/2023
|
Ramkumar
|
2714003WL026338
|
Ramkumar
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303451
|
|
MR RAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400311201796100/7259006
(लूणसरा)
|
2714003112NRG24291220231521824
|
29/12/2023
|
Gogidevi
|
2714003WL026338
|
Gogidevi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303275
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400311201796100/7259012
(लूणसरा)
|
2714003112NRG24291220231521988
|
29/12/2023
|
Sankar lal
|
2714003WL026339
|
Sankar lal
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303362
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400311201796100/7259012
(लूणसरा)
|
2714003112NRG24291220231521989
|
29/12/2023
|
Sharda
|
2714003WL026339
|
Sharda
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303340
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400311201796100/7259014
(लूणसरा)
|
2714003112NRG24291220231521825
|
29/12/2023
|
Gutidevi
|
2714003WL026338
|
Gutidevi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303408
|
|
MRS GUTAKI DEVI WO BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400311201796100/7259014-A
(लूणसरा)
|
2714003112NRG24291220231521826
|
29/12/2023
|
Buli devi
|
2714003WL026338
|
Buli devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303345
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400311201796100/7259019
(लूणसरा)
|
2714003112NRG24291220231521827
|
29/12/2023
|
Sarwanram
|
2714003WL026338
|
Sarwanram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303317
|
|
MR SHRAWANRAM SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400311201796100/7259023
(लूणसरा)
|
2714003112NRG24291220231521828
|
29/12/2023
|
Meera
|
2714003WL026338
|
Meera
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303303
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400311201796100/7259026
(लूणसरा)
|
2714003112NRG24291220231521991
|
29/12/2023
|
Ghewari
|
2714003WL026339
|
Ghewari
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303417
|
|
MR GHEVARI DEVI BHAMASHAH WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400311201796100/7259026
(लूणसरा)
|
2714003112NRG24291220231521990
|
29/12/2023
|
Nathuram
|
2714003WL026339
|
Nathuram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303280
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400311201796100/7259027
(लूणसरा)
|
2714003112NRG24291220231521829
|
29/12/2023
|
Amraram
|
2714003WL026338
|
Amraram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303493
|
|
MR AMARA RAM BHAMASHAH SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400311201796100/7259029-B
(लूणसरा)
|
2714003112NRG24291220231521830
|
29/12/2023
|
Hemaram
|
2714003WL026338
|
Hemaram
|
00415
|
SBIN0031619
|
2821
|
2821
|
Processed
|
13/03/2024
|
|
1738303443
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400311201796100/7259042
(लूणसरा)
|
2714003112NRG24291220231521832
|
29/12/2023
|
Shanti
|
2714003WL026338
|
Shanti
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303278
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400311201796100/7259047-A
(लूणसरा)
|
2714003112NRG24291220231521992
|
29/12/2023
|
puna ram
|
2714003WL026339
|
puna ram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303266
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400311201796100/7259047-A
(लूणसरा)
|
2714003112NRG24291220231521993
|
29/12/2023
|
sinvari
|
2714003WL026339
|
sinvari
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303453
|
|
Sinwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MUNDWAN
|
RJ-271400311201796100/7259055
(लूणसरा)
|
2714003112NRG24291220231521833
|
29/12/2023
|
Sharda
|
2714003WL026338
|
Sharda
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303438
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400311201796100/7259057
(लूणसरा)
|
2714003112NRG24291220231521834
|
29/12/2023
|
Sharda
|
2714003WL026338
|
Sharda
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303343
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400311201796100/7259071-A
(लूणसरा)
|
2714003112NRG24291220231521837
|
29/12/2023
|
Lila
|
2714003WL026338
|
Lila
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303445
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400311201796100/7259071-A
(लूणसरा)
|
2714003112NRG24291220231521836
|
29/12/2023
|
Suresh
|
2714003WL026338
|
Suresh
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303245
|
|
MR SURESH SO SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400311201796100/7259084
(लूणसरा)
|
2714003112NRG24291220231521840
|
29/12/2023
|
Chelaram
|
2714003WL026338
|
Chelaram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303437
|
|
CHELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNDWAN
|
RJ-271400311201796100/7259087
(लूणसरा)
|
2714003112NRG24291220231521841
|
29/12/2023
|
Santudi
|
2714003WL026338
|
Santudi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303273
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400311201796100/7259090-A
(लूणसरा)
|
2714003112NRG24291220231521842
|
29/12/2023
|
Meera devi
|
2714003WL026338
|
Meera devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303450
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400311201796100/7259092
(लूणसरा)
|
2714003112NRG24291220231521779
|
29/12/2023
|
Meera
|
2714003WL026337
|
Meera
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303494
|
|
MR MEERA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400311201796100/7259092
(लूणसरा)
|
2714003112NRG24291220231521778
|
29/12/2023
|
Mehram
|
2714003WL026337
|
Mehram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303279
|
|
MR MEHRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400311201796100/7259092-A
(लूणसरा)
|
2714003112NRG24291220231521780
|
29/12/2023
|
Sharda
|
2714003WL026337
|
Sharda
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303411
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400311201796100/7259118
(लूणसरा)
|
2714003112NRG24291220231521994
|
29/12/2023
|
Andaram
|
2714003WL026339
|
Andaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303294
|
|
MR ANADARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400311201796100/7259118
(लूणसरा)
|
2714003112NRG24291220231521995
|
29/12/2023
|
Baudevi
|
2714003WL026339
|
Baudevi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303293
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400311201796100/7259149
(लूणसरा)
|
2714003112NRG24291220231521997
|
29/12/2023
|
Bulki
|
2714003WL026339
|
Bulki
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303415
|
|
MRS BALUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400311201796100/7259157-A
(लूणसरा)
|
2714003112NRG24291220231521998
|
29/12/2023
|
Budaram
|
2714003WL026339
|
Budaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303300
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400311201796100/7259164
(लूणसरा)
|
2714003112NRG24291220231522000
|
29/12/2023
|
Kanta
|
2714003WL026339
|
Kanta
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303436
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400311201796100/7259171-B
(लूणसरा)
|
2714003112NRG24291220231522002
|
29/12/2023
|
Premaram
|
2714003WL026339
|
Premaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303342
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400311201796100/7259171-B
(लूणसरा)
|
2714003112NRG24291220231522003
|
29/12/2023
|
Ramsinwari
|
2714003WL026339
|
Ramsinwari
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303287
|
|
MRS RAM SIVRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400311201796100/7259173
(लूणसरा)
|
2714003112NRG24291220231522004
|
29/12/2023
|
Sushila
|
2714003WL026339
|
Sushila
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303397
|
|
MR SUSHEELA BHAMASHAH WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400311201796100/7259173-B
(लूणसरा)
|
2714003112NRG24291220231522005
|
29/12/2023
|
Santosh
|
2714003WL026339
|
Santosh
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303297
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400311201796100/7259210
(लूणसरा)
|
2714003112NRG24291220231522006
|
29/12/2023
|
gogal kanwar
|
2714003WL026339
|
gogal kanwar
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303388
|
|
MRS GOGAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400311201796100/7259221
(लूणसरा)
|
2714003112NRG24291220231521781
|
29/12/2023
|
Mod singh
|
2714003WL026337
|
Mod singh
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303286
|
|
MOD SINGH SO DAYAL S
|
BANK OF BARODA(606985)
|
|
186
|
MUNDWAN
|
RJ-271400311201796100/7259224-A
(लूणसरा)
|
2714003112NRG24291220231522008
|
29/12/2023
|
Isevergiri
|
2714003WL026339
|
Isevergiri
|
00415
|
SBIN0031619
|
2834
|
2834
|
Processed
|
13/03/2024
|
|
1738303291
|
|
MR MAHENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400311201796100/7259224-B
(लूणसरा)
|
2714003112NRG24291220231522010
|
29/12/2023
|
kistura giri
|
2714003WL026339
|
kistura giri
|
00415
|
SBIN0031619
|
2616
|
2616
|
Rejected
|
13/03/2024
|
|
1738303333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MUNDWAN
|
RJ-271400311201796100/7259224-B
(लूणसरा)
|
2714003112NRG24291220231522011
|
29/12/2023
|
Lata
|
2714003WL026339
|
Lata
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303404
|
|
MR LATA BHAMASHAH WO KISTURI GIRI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400311201796100/7259226
(लूणसरा)
|
2714003112NRG24291220231522013
|
29/12/2023
|
Meera devi
|
2714003WL026339
|
Meera devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303321
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400311201796100/7259248-A
(लूणसरा)
|
2714003112NRG24291220231522018
|
29/12/2023
|
Rekha
|
2714003WL026339
|
Rekha
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303382
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400311201796100/7259272-A
(लूणसरा)
|
2714003112NRG24291220231522019
|
29/12/2023
|
Hemaram
|
2714003WL026339
|
Hemaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303422
|
|
MR HEMA BHAMASHAH RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400311201796100/7259272-A
(लूणसरा)
|
2714003112NRG24291220231522020
|
29/12/2023
|
kailashi
|
2714003WL026339
|
kailashi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303420
|
|
MR KAILASHI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400311201796100/7259273
(लूणसरा)
|
2714003112NRG24291220231521782
|
29/12/2023
|
Chuka
|
2714003WL026337
|
Chuka
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303407
|
|
MR CHUKA DEVI BHAMASHAH WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400311201796100/7259274
(लूणसरा)
|
2714003112NRG24291220231521783
|
29/12/2023
|
SANTOSH
|
2714003WL026337
|
SANTOSH
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303426
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400311201796100/7259276-A
(लूणसरा)
|
2714003112NRG24291220231521844
|
29/12/2023
|
Aaduram
|
2714003WL026338
|
Aaduram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303492
|
|
MR AADU RAM BHAMASHAH SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400311201796100/7259278
(लूणसरा)
|
2714003112NRG24291220231521845
|
29/12/2023
|
Suti devi
|
2714003WL026338
|
Suti devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303403
|
|
MR SUTI DEVI BHAMASHAH WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400311201796100/7259278-A
(लूणसरा)
|
2714003112NRG24291220231521846
|
29/12/2023
|
Papu devi
|
2714003WL026338
|
Papu devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303458
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400311201796100/7259279
(लूणसरा)
|
2714003112NRG24291220231521847
|
29/12/2023
|
jayana devi
|
2714003WL026338
|
jayana devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303402
|
|
MR JYANA DEVI BHAMASHAH WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400311201796100/7259280-A
(लूणसरा)
|
2714003112NRG24291220231521848
|
29/12/2023
|
Padama devi
|
2714003WL026338
|
Padama devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303325
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400311201796100/7259291
(लूणसरा)
|
2714003112NRG24291220231521849
|
29/12/2023
|
Chuka Devi
|
2714003WL026338
|
Chuka Devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303309
|
|
MRS CHUKA DEVI CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400311201796100/7259292
(लूणसरा)
|
2714003112NRG24291220231521851
|
29/12/2023
|
Indrachand
|
2714003WL026338
|
Indrachand
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303464
|
|
MR INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400311201796100/7259292
(लूणसरा)
|
2714003112NRG24291220231521785
|
29/12/2023
|
Kisturi
|
2714003WL026337
|
Kisturi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303301
|
|
MRS KISTURI DEVI KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400311201796100/7259292
(लूणसरा)
|
2714003112NRG24291220231521852
|
29/12/2023
|
Suman devi
|
2714003WL026338
|
Suman devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303449
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400311201796100/7259299
(लूणसरा)
|
2714003112NRG24291220231521854
|
29/12/2023
|
Jetudevi
|
2714003WL026338
|
Jetudevi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303401
|
|
MR JETU BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400311201796100/7259299
(लूणसरा)
|
2714003112NRG24291220231521853
|
29/12/2023
|
Omprakash
|
2714003WL026338
|
Omprakash
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303423
|
|
MR OM PRAKASH BHAMASHAH SO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400311201796100/7259300
(लूणसरा)
|
2714003112NRG24291220231521855
|
29/12/2023
|
Santosh devi
|
2714003WL026338
|
Santosh devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303469
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400311201796100/7259304
(लूणसरा)
|
2714003112NRG24291220231521786
|
29/12/2023
|
Parma
|
2714003WL026337
|
Parma
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303399
|
|
MR PARMA DEVI BHAMASHAH WO CHEN NATH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400311201796100/7259307
(लूणसरा)
|
2714003112NRG24291220231521787
|
29/12/2023
|
Jimna
|
2714003WL026337
|
Jimna
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303395
|
|
MR JIMANAI BHAMASHAH WO BHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400311201796100/7259307-A
(लूणसरा)
|
2714003112NRG24291220231521788
|
29/12/2023
|
SITA DEVI
|
2714003WL026337
|
SITA DEVI
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303488
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400311201796100/7259336
(लूणसरा)
|
2714003112NRG24291220231521857
|
29/12/2023
|
kishori
|
2714003WL026338
|
kishori
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303400
|
|
MR KISHORI DEVI BHAMASHAH WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400311201796100/7259350-C
(लूणसरा)
|
2714003112NRG24291220231522023
|
29/12/2023
|
GOVIND KANWAR
|
2714003WL026339
|
GOVIND KANWAR
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303385
|
|
GOVIND KANWAR WO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MUNDWAN
|
RJ-271400311201796100/7259368
(लूणसरा)
|
2714003112NRG24291220231521861
|
29/12/2023
|
Sohani devi
|
2714003WL026338
|
Sohani devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303386
|
|
MRS SOHANI DEVI WO PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400311201796100/7259371
(लूणसरा)
|
2714003112NRG24291220231521863
|
29/12/2023
|
Laxmi
|
2714003WL026338
|
Laxmi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303357
|
|
LAXMI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUNDWAN
|
RJ-271400311201796100/7259375
(लूणसरा)
|
2714003112NRG24291220231521789
|
29/12/2023
|
badari nath
|
2714003WL026337
|
badari nath
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303428
|
|
MR BADARI NATH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400311201796100/7259386
(लूणसरा)
|
2714003112NRG24291220231521790
|
29/12/2023
|
Aachu
|
2714003WL026337
|
Aachu
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303238
|
|
MRS AACHU AACHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400311201796100/7259390-A
(लूणसरा)
|
2714003112NRG24291220231522026
|
29/12/2023
|
Mukesh jangid
|
2714003WL026339
|
Mukesh jangid
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303262
|
|
MUKESH R JANGID
|
HDFC BANK LTD(607152)
|
|
217
|
MUNDWAN
|
RJ-271400311201796100/7259390-A
(लूणसरा)
|
2714003112NRG24291220231522027
|
29/12/2023
|
Sugna devi
|
2714003WL026339
|
Sugna devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303465
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400311201796100/7259403
(लूणसरा)
|
2714003112NRG24291220231521866
|
29/12/2023
|
Ranu
|
2714003WL026338
|
Ranu
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303448
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400311201796100/7259406-B
(लूणसरा)
|
2714003112NRG24291220231521791
|
29/12/2023
|
Jespal reger
|
2714003WL026337
|
Jespal reger
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303239
|
|
MR JASPAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400311201796100/7259407
(लूणसरा)
|
2714003112NRG24291220231521868
|
29/12/2023
|
Rupadevi
|
2714003WL026338
|
Rupadevi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303396
|
|
MR RUPA DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400311201796100/7259412
(लूणसरा)
|
2714003112NRG24291220231521869
|
29/12/2023
|
Manohar
|
2714003WL026338
|
Manohar
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303373
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400311201796100/7259415
(लूणसरा)
|
2714003112NRG24291220231521870
|
29/12/2023
|
Egyarsi
|
2714003WL026338
|
Egyarsi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303346
|
|
MRS IIGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400311201796100/7259417-A
(लूणसरा)
|
2714003112NRG24291220231521872
|
29/12/2023
|
Rukma
|
2714003WL026338
|
Rukma
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303285
|
|
MRS RUKMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400311201796100/7259421
(लूणसरा)
|
2714003112NRG24291220231521873
|
29/12/2023
|
Lichmai
|
2714003WL026338
|
Lichmai
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303305
|
|
MRS LICHHAMADEVI LICHHAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400311201796100/7259428
(लूणसरा)
|
2714003112NRG24291220231521874
|
29/12/2023
|
Igyarsi
|
2714003WL026338
|
Igyarsi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303306
|
|
MRS IGYARSI DEVI IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400311201796100/7259429
(लूणसरा)
|
2714003112NRG24291220231521875
|
29/12/2023
|
Aychuki
|
2714003WL026338
|
Aychuki
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303337
|
|
MR MOHAN RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400311201796100/7259429-D
(लूणसरा)
|
2714003112NRG24291220231521792
|
29/12/2023
|
omaram
|
2714003WL026337
|
omaram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303246
|
|
OMPRAKASH MOHANRAM D
|
BANK OF BARODA(606985)
|
|
228
|
MUNDWAN
|
RJ-271400311201796100/7259431
(लूणसरा)
|
2714003112NRG24291220231521876
|
29/12/2023
|
simla
|
2714003WL026338
|
simla
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303277
|
|
MRS SHIMLA DEVI WO ALSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400311201796100/7259432
(लूणसरा)
|
2714003112NRG24291220231521877
|
29/12/2023
|
Maina
|
2714003WL026338
|
Maina
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303310
|
|
MRS MAINA DEVI MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400311201796100/7259433
(लूणसरा)
|
2714003112NRG24291220231521878
|
29/12/2023
|
BIRJU DEVI
|
2714003WL026338
|
BIRJU DEVI
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303307
|
|
MRS BIRJU DEVI BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400311201796100/7259439
(लूणसरा)
|
2714003112NRG24291220231521879
|
29/12/2023
|
Puni
|
2714003WL026338
|
Puni
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303418
|
|
MR PUNI DEVI BHAMASHAH WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400311201796100/7259440-A
(लूणसरा)
|
2714003112NRG24291220231521880
|
29/12/2023
|
Habudi
|
2714003WL026338
|
Habudi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303316
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400311201796100/7259441
(लूणसरा)
|
2714003112NRG24291220231521881
|
29/12/2023
|
tulsai
|
2714003WL026338
|
tulsai
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303318
|
|
MRS TULACHHA DEVI TULACHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400311201796100/7259442-A
(लूणसरा)
|
2714003112NRG24291220231521882
|
29/12/2023
|
Birmaram
|
2714003WL026338
|
Birmaram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303435
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400311201796100/7259442-B
(लूणसरा)
|
2714003112NRG24291220231521884
|
29/12/2023
|
chhoti devi
|
2714003WL026338
|
chhoti devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303462
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400311201796100/7259444
(लूणसरा)
|
2714003112NRG24291220231521885
|
29/12/2023
|
Suwati
|
2714003WL026338
|
Suwati
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303284
|
|
MR SUVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400311201796100/7259444-A
(लूणसरा)
|
2714003112NRG24291220231521886
|
29/12/2023
|
Tilaram
|
2714003WL026338
|
Tilaram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303269
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400311201796100/7259445
(लूणसरा)
|
2714003112NRG24291220231521887
|
29/12/2023
|
Budharam
|
2714003WL026338
|
Budharam
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303366
|
|
MR BUDHA RAM SO SUNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400311201796100/7259450
(लूणसरा)
|
2714003112NRG24291220231521889
|
29/12/2023
|
Rameswari
|
2714003WL026338
|
Rameswari
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303322
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400311201796100/7259451
(लूणसरा)
|
2714003112NRG24291220231521890
|
29/12/2023
|
Sharda
|
2714003WL026338
|
Sharda
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303361
|
|
MRS SHARDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400311201796100/7259452
(लूणसरा)
|
2714003112NRG24291220231521891
|
29/12/2023
|
Ghanshyam
|
2714003WL026338
|
Ghanshyam
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303348
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400311201796100/7259452-A
(लूणसरा)
|
2714003112NRG24291220231521892
|
29/12/2023
|
Mangi devi
|
2714003WL026338
|
Mangi devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303429
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400311201796100/7259454-A
(लूणसरा)
|
2714003112NRG24291220231521893
|
29/12/2023
|
Chanda devi
|
2714003WL026338
|
Chanda devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303380
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400311201796100/7259456
(लूणसरा)
|
2714003112NRG24291220231521894
|
29/12/2023
|
PATASI DEVI
|
2714003WL026338
|
PATASI DEVI
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303312
|
|
MRS PATASI DEVI PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400311201796100/7259457
(लूणसरा)
|
2714003112NRG24291220231521895
|
29/12/2023
|
Bidami
|
2714003WL026338
|
Bidami
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303313
|
|
MRS BIDAMI DEVI BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400311201796100/7259458
(लूणसरा)
|
2714003112NRG24291220231521896
|
29/12/2023
|
Chenaki
|
2714003WL026338
|
Chenaki
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303315
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400311201796100/7259459
(लूणसरा)
|
2714003112NRG24291220231521897
|
29/12/2023
|
Shanti
|
2714003WL026338
|
Shanti
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303314
|
|
MRS SHANTI DEVI SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400311201796100/7259463
(लूणसरा)
|
2714003112NRG24291220231521898
|
29/12/2023
|
Purkharam
|
2714003WL026338
|
Purkharam
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303365
|
|
MR PURKHARAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400311201796100/7259466
(लूणसरा)
|
2714003112NRG24291220231521899
|
29/12/2023
|
Rajudevi
|
2714003WL026338
|
Rajudevi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303311
|
|
MRS RAJU DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400311201796100/7259468
(लूणसरा)
|
2714003112NRG24291220231521900
|
29/12/2023
|
Bholki
|
2714003WL026338
|
Bholki
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303355
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400311201796100/7259476-A
(लूणसरा)
|
2714003112NRG24291220231521906
|
29/12/2023
|
Anita
|
2714003WL026338
|
Anita
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303461
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400311201796100/7259480
(लूणसरा)
|
2714003112NRG24291220231521793
|
29/12/2023
|
Pankaj
|
2714003WL026337
|
Pankaj
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303412
|
|
MR PANKAJ SO UGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400311201796100/7259480-A
(लूणसरा)
|
2714003112NRG24291220231521908
|
29/12/2023
|
Raju devi
|
2714003WL026338
|
Raju devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303409
|
|
MRS RAJUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400311201796100/7259484
(लूणसरा)
|
2714003112NRG24291220231521909
|
29/12/2023
|
Panchu devi
|
2714003WL026338
|
Panchu devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303416
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400311201796100/7259485
(लूणसरा)
|
2714003112NRG24291220231521911
|
29/12/2023
|
Radha
|
2714003WL026338
|
Radha
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303447
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400311201796100/7259489
(लूणसरा)
|
2714003112NRG24291220231521794
|
29/12/2023
|
Sohani
|
2714003WL026337
|
Sohani
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303308
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400311201796100/7259490
(लूणसरा)
|
2714003112NRG24291220231521913
|
29/12/2023
|
Hariram
|
2714003WL026338
|
Hariram
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303424
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400311201796100/7259492-A
(लूणसरा)
|
2714003112NRG24291220231521914
|
29/12/2023
|
Jorki
|
2714003WL026338
|
Jorki
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303489
|
|
MRS JORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400311201796100/7259496
(लूणसरा)
|
2714003112NRG24291220231521795
|
29/12/2023
|
Gairki
|
2714003WL026337
|
Gairki
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303360
|
|
MRS GERKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400311201796100/7259496-A
(लूणसरा)
|
2714003112NRG24291220231521915
|
29/12/2023
|
Indra devi
|
2714003WL026338
|
Indra devi
|
00415
|
SBIN0031619
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303455
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400311201796100/7259714
(लूणसरा)
|
2714003112NRG24291220231521796
|
29/12/2023
|
Bali
|
2714003WL026337
|
Bali
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303331
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400311201796100/7259723
(लूणसरा)
|
2714003112NRG24291220231521797
|
29/12/2023
|
Sukha ram
|
2714003WL026337
|
Sukha ram
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303359
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400311201796100/9223865
(लूणसरा)
|
2714003112NRG24291220231521916
|
29/12/2023
|
Juma devi
|
2714003WL026338
|
Juma devi
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303406
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400311201796100/9223866
(लूणसरा)
|
2714003112NRG24291220231522032
|
29/12/2023
|
Kemal
|
2714003WL026339
|
Kemal
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303368
|
|
KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MUNDWAN
|
RJ-271400311201796100/9223866
(लूणसरा)
|
2714003112NRG24291220231522033
|
29/12/2023
|
Puspa devi
|
2714003WL026339
|
Puspa devi
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303405
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400311201796100/9223871
(लूणसरा)
|
2714003112NRG24291220231522034
|
29/12/2023
|
Pushpa
|
2714003WL026339
|
Pushpa
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303392
|
|
MRS SEEMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400311201796100/9223874-B
(लूणसरा)
|
2714003112NRG24291220231522036
|
29/12/2023
|
Sushila
|
2714003WL026339
|
Sushila
|
00415
|
SBIN0031619
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303410
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400311201796100/9223932
(लूणसरा)
|
2714003112NRG24291220231521917
|
29/12/2023
|
bhaguram
|
2714003WL026338
|
bhaguram
|
00415
|
SBIN0031619
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303434
|
|
MRS BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524182
|
524182
|
|
|
|
|
|
|
|
|
269
|
MUNDWAN
|
RJ-271400311201796100/3830568-A
(लूणसरा)
|
2714003112NRG24291220231521804
|
29/12/2023
|
Kamala
|
2714003WL026338
|
Kamala
|
00415
|
SBIN0032058
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303432
|
|
MRS KAMALA FARRODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
270
|
MUNDWAN
|
RJ-271400311201796100/3830484-D
(लूणसरा)
|
2714003112NRG24291220231521798
|
29/12/2023
|
Manisha
|
2714003WL026338
|
Manisha
|
00462
|
UCBA0000634
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303233
|
|
MANISHA
|
UCO BANK(607066)
|
|
271
|
MUNDWAN
|
RJ-271400311201796100/9223909-B
(लूणसरा)
|
2714003112NRG24291220231522037
|
29/12/2023
|
Baya
|
2714003WL026339
|
Baya
|
00462
|
UCBA0000634
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303384
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
272
|
MUNDWAN
|
RJ-271400311201796100/7259291-A
(लूणसरा)
|
2714003112NRG24291220231521850
|
29/12/2023
|
Chenda
|
2714003WL026338
|
Chenda
|
00468
|
UBIN0559245
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303268
|
|
CHANDA DEVI WO JORA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
273
|
MUNDWAN
|
RJ-271400311201796100/7259057-A
(लूणसरा)
|
2714003112NRG24291220231521835
|
29/12/2023
|
neeru
|
2714003WL026338
|
neeru
|
00698
|
RMGB0000350
|
1953
|
1953
|
Processed
|
13/03/2024
|
|
1738303509
|
|
Mr. NIRU WO RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MUNDWAN
|
RJ-271400311201796100/7259164
(लूणसरा)
|
2714003112NRG24291220231521999
|
29/12/2023
|
Omprakash
|
2714003WL026339
|
Omprakash
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303508
|
|
Mr. OMPRAKASH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MUNDWAN
|
RJ-271400311201796100/7259300
(लूणसरा)
|
2714003112NRG24291220231521856
|
29/12/2023
|
kailash
|
2714003WL026338
|
kailash
|
00698
|
RMGB0000350
|
2387
|
2387
|
Processed
|
13/03/2024
|
|
1738303507
|
|
Mr. RAMKAILASH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MUNDWAN
|
RJ-271400311201796100/7259473
(लूणसरा)
|
2714003112NRG24291220231521903
|
29/12/2023
|
Rup adevi
|
2714003WL026338
|
Rup adevi
|
00698
|
RMGB0000350
|
2604
|
2604
|
Processed
|
13/03/2024
|
|
1738303304
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400311201796100/7259488-B
(लूणसरा)
|
2714003112NRG24291220231522028
|
29/12/2023
|
MANJU DEVI
|
2714003WL026339
|
MANJU DEVI
|
00698
|
RMGB0000350
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303506
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12176
|
12176
|
|
|
|
|
|
|
|
|
278
|
MUNDWAN
|
RJ-271400311201796100/514315133
(लूणसरा)
|
2714003112NRG24291220231521978
|
29/12/2023
|
Indira Godara
|
2714003WL026339
|
Indira Godara
|
00698
|
RMGB0000378
|
2616
|
2616
|
Processed
|
13/03/2024
|
|
1738303505
|
|
Miss. INDIRA GODARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718287
|
718287
|
|
|
|
|
|
|
|