|
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-271400519101814700/514697272
(शीलगांव)
|
2714005191NRG24210320242523914
|
21/03/2024
|
NITU DEVI
|
2714005191WL040456
|
NITU DEVI
|
00032
|
UTIB0001255
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061093
|
|
NITU DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519101814700/3986148-A
(शीलगांव)
|
2714005191NRG24200320242499144
|
21/03/2024
|
rasal
|
2714005191WL040034
|
rasal
|
00045
|
BARB0BJSJOD
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061457
|
|
RASAL
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400519101814700/514697620
(शीलगांव)
|
2714005191NRG24200320242499207
|
21/03/2024
|
nandeswer
|
2714005191WL040034
|
nandeswer
|
00045
|
BARB0BJSJOD
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061721
|
|
NANDESWER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519101814700/51469793
(शीलगांव)
|
2714005191NRG24210320242523948
|
21/03/2024
|
SANJU
|
2714005191WL040456
|
SANJU
|
00045
|
BARB0JODCHA
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061609
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400519101814000/514697672
(शीलगांव)
|
2714005191NRG24200320242515772
|
21/03/2024
|
anishka kala
|
2714005191WL040310
|
anishka kala
|
00045
|
BARB0NAGAUR
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061424
|
|
MISS INDRA TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519101814700/514697011
(शीलगांव)
|
2714005191NRG24210320242523752
|
21/03/2024
|
Ajeet singh
|
2714005191WL040454
|
Ajeet singh
|
00045
|
BARB0NAGAUR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061420
|
|
Mr. AJEET SINGH BHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNDWAN
|
RJ-271400519101814700/5146971028
(शीलगांव)
|
2714005191NRG24200320242522042
|
21/03/2024
|
ummed singh
|
2714005191WL040421
|
ummed singh
|
00045
|
BARB0NAGAUR
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061422
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNDWAN
|
RJ-271400519101814700/514697182
(शीलगांव)
|
2714005191NRG24210320242523906
|
21/03/2024
|
manju
|
2714005191WL040456
|
manju
|
00045
|
BARB0NAGAUR
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061421
|
|
MRS MANJU RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519101814700/514697474
(शीलगांव)
|
2714005191NRG24210320242523610
|
21/03/2024
|
santi
|
2714005191WL040453
|
santi
|
00045
|
BARB0NAGAUR
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061423
|
|
MISS SANTOSH MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10550
|
10550
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519101814700/514697554
(शीलगांव)
|
2714005191NRG24210320242523943
|
21/03/2024
|
kiran
|
2714005191WL040456
|
kiran
|
00045
|
BARB0RAWATS
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061045
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519101814700/514697594
(शीलगांव)
|
2714005191NRG24200320242522082
|
21/03/2024
|
shanti
|
2714005191WL040421
|
shanti
|
00048
|
BKID0007461
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061086
|
|
Miss. Shanti .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400519101814700/514697623
(शीलगांव)
|
2714005191NRG24210320242523945
|
21/03/2024
|
sumit
|
2714005191WL040456
|
sumit
|
00078
|
CNRB0003383
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061425
|
|
SUMIT BHAWARLAL BARADWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519101814900/514697294
(शीलगांव)
|
2714005191NRG24210320242523713
|
21/03/2024
|
aaved dan
|
2714005191WL040453
|
aaved dan
|
00078
|
CNRB0006313
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061022
|
|
AAVED DAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519101814700/5146971035
(शीलगांव)
|
2714005191NRG24210320242523757
|
21/03/2024
|
NIRMA DEVI
|
2714005191WL040454
|
NIRMA DEVI
|
00089
|
CBIN0280440
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061618
|
|
Miss. NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519101814700/3986094-A
(शीलगांव)
|
2714005191NRG24200320242522022
|
21/03/2024
|
BAYA
|
2714005191WL040421
|
BAYA
|
00114
|
RSCB0028001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061592
|
|
BAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519101814700/3986187
(शीलगांव)
|
2714005191NRG24210320242523745
|
21/03/2024
|
BALARAM
|
2714005191WL040454
|
BALARAM
|
00114
|
RSCB0028013
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061612
|
|
BALARAM S/O MODARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
17
|
MUNDWAN
|
RJ-271400519101814700/3986192
(शीलगांव)
|
2714005191NRG24210320242523551
|
21/03/2024
|
SOHANRAM
|
2714005191WL040453
|
SOHANRAM
|
00114
|
RSCB0028013
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061613
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519101814700/7095699
(शीलगांव)
|
2714005191NRG24200320242499242
|
21/03/2024
|
KANARAM
|
2714005191WL040035
|
KANARAM
|
00114
|
RSCB0028013
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061614
|
|
KANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400519101814700/7095738-A
(शीलगांव)
|
2714005191NRG24200320242499221
|
21/03/2024
|
radheshayam
|
2714005191WL040034
|
radheshayam
|
00152
|
HDFC0002037
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3162061041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400519101814700/514697332
(शीलगांव)
|
2714005191NRG24210320242523592
|
21/03/2024
|
HUKMA RAM CHOUDHARY
|
2714005191WL040453
|
HUKMA RAM CHOUDHARY
|
00152
|
HDFC0003382
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061040
|
|
HUKMA RAM CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519101814700/514669612
(शीलगांव)
|
2714005191NRG24210320242523747
|
21/03/2024
|
VIMLA DADHICH
|
2714005191WL040454
|
VIMLA DADHICH
|
00165
|
IBKL0001108
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061426
|
|
VIMLA DADHICH
|
IDBI BANK(607095)
|
|
22
|
MUNDWAN
|
RJ-271400519101814700/514697617
(शीलगांव)
|
2714005191NRG24210320242523808
|
21/03/2024
|
shiv charan
|
2714005191WL040454
|
shiv charan
|
00165
|
IBKL0001108
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061427
|
|
Mr. Shivacharan .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
23
|
MUNDWAN
|
RJ-271400519101814700/514697180
(शीलगांव)
|
2714005191NRG24210320242523569
|
21/03/2024
|
Ganpat ram
|
2714005191WL040453
|
Ganpat ram
|
00176
|
IDIB000N159
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061082
|
|
Mr. Ganpat Ram
|
INDIAN BANK(607105)
|
|
24
|
MUNDWAN
|
RJ-271400519101814700/514697209
(शीलगांव)
|
2714005191NRG24210320242523908
|
21/03/2024
|
Saroj
|
2714005191WL040456
|
Saroj
|
00176
|
IDIB000N159
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061084
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNDWAN
|
RJ-271400519101814700/514697316
(शीलगांव)
|
2714005191NRG24210320242523780
|
21/03/2024
|
KANWARA RAM
|
2714005191WL040454
|
KANWARA RAM
|
00176
|
IDIB000N159
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061027
|
|
Mr. Kanwara Ram Gharu
|
INDIAN BANK(607105)
|
|
26
|
MUNDWAN
|
RJ-271400519101814700/514697317
(शीलगांव)
|
2714005191NRG24210320242523920
|
21/03/2024
|
ARJUN PICHKIYA
|
2714005191WL040456
|
ARJUN PICHKIYA
|
00176
|
IDIB000N159
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061085
|
|
Mr. Arjun Pichkiya
|
INDIAN BANK(607105)
|
|
27
|
MUNDWAN
|
RJ-271400519101814700/514697409
(शीलगांव)
|
2714005191NRG24210320242523605
|
21/03/2024
|
guddi
|
2714005191WL040453
|
guddi
|
00176
|
IDIB000N159
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061025
|
|
Ms. GUDDI .
|
INDIAN BANK(607105)
|
|
28
|
MUNDWAN
|
RJ-271400519101814700/514697459
(शीलगांव)
|
2714005191NRG24210320242523934
|
21/03/2024
|
aarti
|
2714005191WL040456
|
aarti
|
00176
|
IDIB000N159
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061083
|
|
Mrs. Aarti
|
INDIAN BANK(607105)
|
|
29
|
MUNDWAN
|
RJ-271400519101814700/514697536
(शीलगांव)
|
2714005191NRG24210320242523617
|
21/03/2024
|
maya
|
2714005191WL040453
|
maya
|
00176
|
IDIB000N159
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061026
|
|
Ms. MAYA .
|
INDIAN BANK(607105)
|
|
30
|
MUNDWAN
|
RJ-271400519101814700/7095520
(शीलगांव)
|
2714005191NRG24210320242523657
|
21/03/2024
|
parsa ram
|
2714005191WL040453
|
parsa ram
|
00176
|
IDIB000N159
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061024
|
|
Mr. PARSARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400519101814700/7095587
(शीलगांव)
|
2714005191NRG24210320242523681
|
21/03/2024
|
JAKUDI
|
2714005191WL040453
|
JAKUDI
|
00176
|
IDIB000N511
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061042
|
|
Mrs. Jakudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400519101814700/514697653
(शीलगांव)
|
2714005191NRG24210320242523812
|
21/03/2024
|
radheshyam
|
2714005191WL040454
|
radheshyam
|
00354
|
PUNB0735100
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061590
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400519101814700/514697372
(शीलगांव)
|
2714005191NRG24200320242522066
|
21/03/2024
|
sajna ram
|
2714005191WL040421
|
sajna ram
|
00354
|
PUNB0922400
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061591
|
|
SAJNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400519101814700/514697147
(शीलगांव)
|
2714005191NRG24210320242523566
|
21/03/2024
|
Mahendra dadhich
|
2714005191WL040453
|
Mahendra dadhich
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061432
|
|
MR MAHENDRA DADHICH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519101814700/514697274
(शीलगांव)
|
2714005191NRG24210320242542640
|
21/03/2024
|
DRIYAV
|
2714005191WL040831
|
DRIYAV
|
00415
|
SBIN0003875
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061616
|
|
MR DRIYAV SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519101814700/514697326
(शीलगांव)
|
2714005191NRG24210320242523590
|
21/03/2024
|
SHARWAN RAM
|
2714005191WL040453
|
SHARWAN RAM
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061429
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519101814700/514697566
(शीलगांव)
|
2714005191NRG24210320242523629
|
21/03/2024
|
mukesh
|
2714005191WL040453
|
mukesh
|
00415
|
SBIN0003875
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061430
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400519101814900/514697293
(शीलगांव)
|
2714005191NRG24210320242523712
|
21/03/2024
|
kishan dan
|
2714005191WL040453
|
kishan dan
|
00415
|
SBIN0007451
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061615
|
|
MR KISHAN DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519101814700/514697300
(शीलगांव)
|
2714005191NRG24210320242523777
|
21/03/2024
|
jata
|
2714005191WL040454
|
jata
|
00415
|
SBIN0011602
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061691
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400519101814700/3986136
(शीलगांव)
|
2714005191NRG24210320242523548
|
21/03/2024
|
bidami
|
2714005191WL040453
|
bidami
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061663
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519101814700/3986146-A
(शीलगांव)
|
2714005191NRG24200320242499142
|
21/03/2024
|
Sarla
|
2714005191WL040034
|
Sarla
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061587
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519101814700/514697133
(शीलगांव)
|
2714005191NRG24210320242523761
|
21/03/2024
|
shobha
|
2714005191WL040454
|
shobha
|
00415
|
SBIN0031114
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061728
|
|
MISS SHOBHA DO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519101814700/51470089
(शीलगांव)
|
2714005191NRG24210320242523648
|
21/03/2024
|
SHADEVRAM
|
2714005191WL040453
|
SHADEVRAM
|
00415
|
SBIN0031114
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061589
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519101814700/7095554-A
(शीलगांव)
|
2714005191NRG24210320242523820
|
21/03/2024
|
BADRI RAM
|
2714005191WL040454
|
BADRI RAM
|
00415
|
SBIN0031114
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061725
|
|
MR BADRIRAM BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519101814900/514697557
(शीलगांव)
|
2714005191NRG24210320242523854
|
21/03/2024
|
manju
|
2714005191WL040454
|
manju
|
00415
|
SBIN0031114
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061474
|
|
MISS MANJU MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12170
|
12170
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400519101814700/514697277
(शीलगांव)
|
2714005191NRG24200320242515784
|
21/03/2024
|
vijay raj
|
2714005191WL040310
|
vijay raj
|
00415
|
SBIN0031116
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061743
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519101814700/514697280
(शीलगांव)
|
2714005191NRG24210320242523583
|
21/03/2024
|
omprakash
|
2714005191WL040453
|
omprakash
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061741
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519101814700/7095560
(शीलगांव)
|
2714005191NRG24210320242523821
|
21/03/2024
|
ramakishan
|
2714005191WL040454
|
ramakishan
|
00415
|
SBIN0031116
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061044
|
|
RAMAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNDWAN
|
RJ-271400519101814900/514697297
(शीलगांव)
|
2714005191NRG24210320242523715
|
21/03/2024
|
ratan kanwar
|
2714005191WL040453
|
ratan kanwar
|
00415
|
SBIN0031116
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061740
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400519101814900/51470079
(शीलगांव)
|
2714005191NRG24210320242524023
|
21/03/2024
|
GULAB KANWER
|
2714005191WL040456
|
GULAB KANWER
|
00415
|
SBIN0031341
|
1827
|
1827
|
Rejected
|
20/04/2024
|
|
3162061514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400519101814700/514697593
(शीलगांव)
|
2714005191NRG24200320242499202
|
21/03/2024
|
suman
|
2714005191WL040034
|
suman
|
00415
|
SBIN0031481
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061460
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400519101814700/514697353
(शीलगांव)
|
2714005191NRG24200320242522065
|
21/03/2024
|
AIDAN SINGH
|
2714005191WL040421
|
AIDAN SINGH
|
00415
|
SBIN0031516
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061459
|
|
MR AIDAN SINGH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400519101814000/3985836
(शीलगांव)
|
2714005191NRG24200320242515747
|
21/03/2024
|
RAMCHANDRA
|
2714005191WL040310
|
RAMCHANDRA
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061141
|
|
MRS RAMCHANDRA SO DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519101814000/3985947
(शीलगांव)
|
2714005191NRG24200320242515752
|
21/03/2024
|
VIMALKANWAR
|
2714005191WL040310
|
VIMALKANWAR
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061351
|
|
MRS VIMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519101814000/3985961
(शीलगांव)
|
2714005191NRG24200320242515753
|
21/03/2024
|
KAMALA
|
2714005191WL040310
|
KAMALA
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061528
|
|
MRS KAMALA BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519101814000/3985963
(शीलगांव)
|
2714005191NRG24200320242515754
|
21/03/2024
|
OMPURI
|
2714005191WL040310
|
OMPURI
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061385
|
|
MR OMPURI SO JENA PURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519101814000/3985972
(शीलगांव)
|
2714005191NRG24200320242515755
|
21/03/2024
|
BAYA
|
2714005191WL040310
|
BAYA
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061333
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519101814000/3985984
(शीलगांव)
|
2714005191NRG24200320242515756
|
21/03/2024
|
BHATUDI
|
2714005191WL040310
|
BHATUDI
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061387
|
|
MISS BHAJIYA BHAJIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519101814000/3985985
(शीलगांव)
|
2714005191NRG24200320242515757
|
21/03/2024
|
SIYARAM
|
2714005191WL040310
|
SIYARAM
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061570
|
|
SIYA RAM SO ANADA RA
|
BANK OF BARODA(606985)
|
|
60
|
MUNDWAN
|
RJ-271400519101814000/514696985
(शीलगांव)
|
2714005191NRG24200320242515759
|
21/03/2024
|
jagdish ram
|
2714005191WL040310
|
jagdish ram
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061181
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519101814000/514697031
(शीलगांव)
|
2714005191NRG24200320242515761
|
21/03/2024
|
rasal
|
2714005191WL040310
|
rasal
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061251
|
|
MRS RASAL PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519101814000/514697046
(शीलगांव)
|
2714005191NRG24200320242515763
|
21/03/2024
|
kiran
|
2714005191WL040310
|
kiran
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061178
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519101814000/514697058
(शीलगांव)
|
2714005191NRG24210320242542604
|
21/03/2024
|
munni
|
2714005191WL040830
|
munni
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061263
|
|
MRS MUNNI BHIRARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519101814000/514697233
(शीलगांव)
|
2714005191NRG24200320242515765
|
21/03/2024
|
nirma
|
2714005191WL040310
|
nirma
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061671
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519101814000/514697453
(शीलगांव)
|
2714005191NRG24200320242515766
|
21/03/2024
|
shyam lal
|
2714005191WL040310
|
shyam lal
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061253
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519101814000/514697520
(शीलगांव)
|
2714005191NRG24200320242515767
|
21/03/2024
|
Ramkishor
|
2714005191WL040310
|
Ramkishor
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061695
|
|
MR RAMKISHOR HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519101814000/514697556
(शीलगांव)
|
2714005191NRG24200320242515768
|
21/03/2024
|
bhanvarai
|
2714005191WL040310
|
bhanvarai
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061720
|
|
MRS BHANVARAI BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519101814000/514697587
(शीलगांव)
|
2714005191NRG24200320242515769
|
21/03/2024
|
ravi puri
|
2714005191WL040310
|
ravi puri
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061454
|
|
MR RAVI PURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519101814000/51470070-B
(शीलगांव)
|
2714005191NRG24200320242515773
|
21/03/2024
|
Munni
|
2714005191WL040310
|
Munni
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061559
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519101814000/7095177
(शीलगांव)
|
2714005191NRG24200320242515774
|
21/03/2024
|
Baya
|
2714005191WL040310
|
Baya
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061453
|
|
MRS BAYA BAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519101814000/7095223
(शीलगांव)
|
2714005191NRG24200320242515775
|
21/03/2024
|
PAPUDI
|
2714005191WL040310
|
PAPUDI
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061155
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519101814000/7095252
(शीलगांव)
|
2714005191NRG24200320242515776
|
21/03/2024
|
MANFOOL
|
2714005191WL040310
|
MANFOOL
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061318
|
|
MRS MANFOOL WO MALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519101814000/7095298
(शीलगांव)
|
2714005191NRG24200320242515777
|
21/03/2024
|
DURGA
|
2714005191WL040310
|
DURGA
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061386
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519101814000/7095340
(शीलगांव)
|
2714005191NRG24200320242515778
|
21/03/2024
|
JAGDISH RAM
|
2714005191WL040310
|
JAGDISH RAM
|
00415
|
SBIN0031635
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061558
|
|
MR JAGDISH RAM SO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519101814000/7095340
(शीलगांव)
|
2714005191NRG24210320242542605
|
21/03/2024
|
Pishti devi
|
2714005191WL040830
|
Pishti devi
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061098
|
|
MRS PISHTA DEVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519101814000/7095357-A
(शीलगांव)
|
2714005191NRG24200320242515780
|
21/03/2024
|
AMIRA
|
2714005191WL040310
|
AMIRA
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061153
|
|
MRS AMIRA AMIRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519101814000/7341308
(शीलगांव)
|
2714005191NRG24200320242515782
|
21/03/2024
|
RAMLILA
|
2714005191WL040310
|
RAMLILA
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061571
|
|
MRS RAMLILA WO DEVA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519101814700/3986002
(शीलगांव)
|
2714005191NRG24210320242542617
|
21/03/2024
|
LAXMI
|
2714005191WL040831
|
LAXMI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061586
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519101814700/3986003
(शीलगांव)
|
2714005191NRG24210320242542618
|
21/03/2024
|
SUSHILA
|
2714005191WL040831
|
SUSHILA
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061353
|
|
MRS SUSHILA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519101814700/3986005
(शीलगांव)
|
2714005191NRG24210320242542619
|
21/03/2024
|
INDRA
|
2714005191WL040831
|
INDRA
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061352
|
|
MRS INDRA MAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519101814700/3986007
(शीलगांव)
|
2714005191NRG24210320242542620
|
21/03/2024
|
CHUKALI
|
2714005191WL040831
|
CHUKALI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061359
|
|
MRS CHUKALI WO BHIYA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519101814700/3986007-A
(शीलगांव)
|
2714005191NRG24200320242521964
|
21/03/2024
|
pira ram
|
2714005191WL040421
|
pira ram
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061444
|
|
MR PIRA RAM SO BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519101814700/3986008
(शीलगांव)
|
2714005191NRG24210320242542621
|
21/03/2024
|
DHAVERI
|
2714005191WL040831
|
DHAVERI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061200
|
|
MRS DHAVERI WO GANPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519101814700/3986009-A
(शीलगांव)
|
2714005191NRG24200320242521965
|
21/03/2024
|
KAMALI
|
2714005191WL040421
|
KAMALI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061507
|
|
MR KAMALI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519101814700/3986009-B
(शीलगांव)
|
2714005191NRG24200320242521966
|
21/03/2024
|
KIRAN
|
2714005191WL040421
|
KIRAN
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061010
|
|
MRS KIRAN MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519101814700/3986010
(शीलगांव)
|
2714005191NRG24200320242521967
|
21/03/2024
|
AMUDI
|
2714005191WL040421
|
AMUDI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061321
|
|
MRS AMUDI WO RAMAVATAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519101814700/3986010-A
(शीलगांव)
|
2714005191NRG24200320242521968
|
21/03/2024
|
usha devi
|
2714005191WL040421
|
usha devi
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061673
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519101814700/3986011
(शीलगांव)
|
2714005191NRG24200320242521969
|
21/03/2024
|
SHARDA
|
2714005191WL040421
|
SHARDA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Rejected
|
20/04/2024
|
|
3162061531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MUNDWAN
|
RJ-271400519101814700/3986012
(शीलगांव)
|
2714005191NRG24200320242521970
|
21/03/2024
|
kishore
|
2714005191WL040421
|
kishore
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061540
|
|
MR KISHORE KISHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519101814700/3986013
(शीलगांव)
|
2714005191NRG24210320242523533
|
21/03/2024
|
BHAWARURAM
|
2714005191WL040453
|
BHAWARURAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061529
|
|
MR BHANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519101814700/3986014
(शीलगांव)
|
2714005191NRG24210320242523534
|
21/03/2024
|
PAPUDI
|
2714005191WL040453
|
PAPUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061315
|
|
MRS PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519101814700/3986015
(शीलगांव)
|
2714005191NRG24200320242521971
|
21/03/2024
|
BAGA RAM
|
2714005191WL040421
|
BAGA RAM
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061569
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519101814700/3986016
(शीलगांव)
|
2714005191NRG24200320242521972
|
21/03/2024
|
SHOBHA
|
2714005191WL040421
|
SHOBHA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061312
|
|
SHOBHA WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
94
|
MUNDWAN
|
RJ-271400519101814700/3986017
(शीलगांव)
|
2714005191NRG24200320242521973
|
21/03/2024
|
SANTOSH
|
2714005191WL040421
|
SANTOSH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061211
|
|
MRS SANTOSH WO SIYA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519101814700/3986018
(शीलगांव)
|
2714005191NRG24200320242521974
|
21/03/2024
|
SABU
|
2714005191WL040421
|
SABU
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061316
|
|
MRS SABU SABU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519101814700/3986021
(शीलगांव)
|
2714005191NRG24210320242542622
|
21/03/2024
|
PANKI
|
2714005191WL040831
|
PANKI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061112
|
|
MRS PANKI PANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519101814700/3986022
(शीलगांव)
|
2714005191NRG24210320242542623
|
21/03/2024
|
BAURI
|
2714005191WL040831
|
BAURI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061383
|
|
MRS BAURI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519101814700/3986022-B
(शीलगांव)
|
2714005191NRG24210320242542624
|
21/03/2024
|
usha
|
2714005191WL040831
|
usha
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061632
|
|
MR USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519101814700/3986023
(शीलगांव)
|
2714005191NRG24210320242542625
|
21/03/2024
|
SHORATI
|
2714005191WL040831
|
SHORATI
|
00415
|
SBIN0031635
|
2320
|
2320
|
Rejected
|
20/04/2024
|
|
3162061113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MUNDWAN
|
RJ-271400519101814700/3986023-A
(शीलगांव)
|
2714005191NRG24210320242542626
|
21/03/2024
|
vimla
|
2714005191WL040831
|
vimla
|
00415
|
SBIN0031635
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162061175
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519101814700/3986024
(शीलगांव)
|
2714005191NRG24210320242542627
|
21/03/2024
|
SHARDA
|
2714005191WL040831
|
SHARDA
|
00415
|
SBIN0031635
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162061183
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519101814700/3986026
(शीलगांव)
|
2714005191NRG24210320242542628
|
21/03/2024
|
SHANKaR RAM
|
2714005191WL040831
|
SHANKaR RAM
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061436
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519101814700/3986026-A
(शीलगांव)
|
2714005191NRG24210320242542629
|
21/03/2024
|
RASAL
|
2714005191WL040831
|
RASAL
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061311
|
|
MRS RASAAL DO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519101814700/3986027
(शीलगांव)
|
2714005191NRG24210320242523535
|
21/03/2024
|
SHARDA
|
2714005191WL040453
|
SHARDA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061475
|
|
MRS SHARDA WO GHEVARRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519101814700/3986029
(शीलगांव)
|
2714005191NRG24210320242542630
|
21/03/2024
|
SEETA
|
2714005191WL040831
|
SEETA
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061195
|
|
MRS SEETA WO KAANARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519101814700/3986030
(शीलगांव)
|
2714005191NRG24200320242521975
|
21/03/2024
|
manju
|
2714005191WL040421
|
manju
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061729
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519101814700/3986031
(शीलगांव)
|
2714005191NRG24210320242542631
|
21/03/2024
|
GEETA
|
2714005191WL040831
|
GEETA
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061390
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519101814700/3986033
(शीलगांव)
|
2714005191NRG24200320242521976
|
21/03/2024
|
Saiyaj
|
2714005191WL040421
|
Saiyaj
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061317
|
|
MRS SAIYAJ SAIYAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519101814700/3986034
(शीलगांव)
|
2714005191NRG24200320242521977
|
21/03/2024
|
JASARI
|
2714005191WL040421
|
JASARI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061119
|
|
MRS JASAKI JASAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519101814700/3986035
(शीलगांव)
|
2714005191NRG24210320242523720
|
21/03/2024
|
CHANDR KANWAR
|
2714005191WL040454
|
CHANDR KANWAR
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061356
|
|
MRS CHANDR KANWAR WO BHANWAR SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519101814700/3986036
(शीलगांव)
|
2714005191NRG24210320242542632
|
21/03/2024
|
igyarasi
|
2714005191WL040831
|
igyarasi
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061172
|
|
MRS IGYARASI IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519101814700/3986037
(शीलगांव)
|
2714005191NRG24210320242542633
|
21/03/2024
|
KAMALI
|
2714005191WL040831
|
KAMALI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061068
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519101814700/3986038
(शीलगांव)
|
2714005191NRG24210320242542634
|
21/03/2024
|
ram ratan
|
2714005191WL040831
|
ram ratan
|
00415
|
SBIN0031635
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162061739
|
|
MR RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519101814700/3986039
(शीलगांव)
|
2714005191NRG24200320242521978
|
21/03/2024
|
PREM
|
2714005191WL040421
|
PREM
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061118
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519101814700/3986040
(शीलगांव)
|
2714005191NRG24200320242521979
|
21/03/2024
|
DHAUDI
|
2714005191WL040421
|
DHAUDI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061134
|
|
MRS DHAUDI DHAUDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519101814700/3986040-A
(शीलगांव)
|
2714005191NRG24200320242521980
|
21/03/2024
|
gudi
|
2714005191WL040421
|
gudi
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061274
|
|
MRS GUDI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519101814700/3986041
(शीलगांव)
|
2714005191NRG24210320242523877
|
21/03/2024
|
JABRKI
|
2714005191WL040456
|
JABRKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061116
|
|
MRS JABRAKI JABRAKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519101814700/3986042
(शीलगांव)
|
2714005191NRG24200320242521981
|
21/03/2024
|
RUKAMAI
|
2714005191WL040421
|
RUKAMAI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061111
|
|
MRS RUKAMAI RUKAMAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519101814700/3986043
(शीलगांव)
|
2714005191NRG24210320242523536
|
21/03/2024
|
JASUDI
|
2714005191WL040453
|
JASUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061361
|
|
MRS JASUDI WO MADANRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519101814700/3986043-A
(शीलगांव)
|
2714005191NRG24210320242523537
|
21/03/2024
|
DHAPUDI
|
2714005191WL040453
|
DHAPUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061020
|
|
MRS DHAPUDI SURESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519101814700/3986044
(शीलगांव)
|
2714005191NRG24200320242521982
|
21/03/2024
|
ANCHAI
|
2714005191WL040421
|
ANCHAI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061199
|
|
MRS ANCHAI WO HADMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519101814700/3986046
(शीलगांव)
|
2714005191NRG24200320242521984
|
21/03/2024
|
seeta
|
2714005191WL040421
|
seeta
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061641
|
|
MRS SEETA WO MANGILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519101814700/3986047
(शीलगांव)
|
2714005191NRG24210320242523721
|
21/03/2024
|
rokudi
|
2714005191WL040454
|
rokudi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061329
|
|
MRS ROKUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519101814700/3986047-A
(शीलगांव)
|
2714005191NRG24200320242521985
|
21/03/2024
|
sharda
|
2714005191WL040421
|
sharda
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061150
|
|
MRS SHARDA WO SH RADHE SHYAM RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519101814700/3986049
(शीलगांव)
|
2714005191NRG24200320242521986
|
21/03/2024
|
PARUDI
|
2714005191WL040421
|
PARUDI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061713
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519101814700/3986051
(शीलगांव)
|
2714005191NRG24210320242523722
|
21/03/2024
|
PREM
|
2714005191WL040454
|
PREM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061258
|
|
MRS PREM SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519101814700/3986052
(शीलगांव)
|
2714005191NRG24200320242521988
|
21/03/2024
|
RUKMA
|
2714005191WL040421
|
RUKMA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061246
|
|
MRS RUKAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519101814700/3986053
(शीलगांव)
|
2714005191NRG24200320242521989
|
21/03/2024
|
MANJU
|
2714005191WL040421
|
MANJU
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061566
|
|
MRS MANJU WO PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519101814700/3986054
(शीलगांव)
|
2714005191NRG24200320242521990
|
21/03/2024
|
GEETA
|
2714005191WL040421
|
GEETA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061565
|
|
MRS GEETA WO KACHRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519101814700/3986055
(शीलगांव)
|
2714005191NRG24200320242521991
|
21/03/2024
|
OMALI
|
2714005191WL040421
|
OMALI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061299
|
|
MRS OMALI SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519101814700/3986056
(शीलगांव)
|
2714005191NRG24200320242499134
|
21/03/2024
|
prabhu ram
|
2714005191WL040034
|
prabhu ram
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061635
|
|
MR PRABHU RAM SO CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519101814700/3986057
(शीलगांव)
|
2714005191NRG24210320242523878
|
21/03/2024
|
SHIVRAI
|
2714005191WL040456
|
SHIVRAI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061646
|
|
MRS SHIVRAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519101814700/3986059
(शीलगांव)
|
2714005191NRG24200320242521993
|
21/03/2024
|
SHARDA
|
2714005191WL040421
|
SHARDA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061358
|
|
MRS SHARDA WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519101814700/3986059-A
(शीलगांव)
|
2714005191NRG24200320242521994
|
21/03/2024
|
nirma
|
2714005191WL040421
|
nirma
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061434
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519101814700/3986061
(शीलगांव)
|
2714005191NRG24200320242521995
|
21/03/2024
|
MANGI LAL
|
2714005191WL040421
|
MANGI LAL
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061327
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519101814700/3986062
(शीलगांव)
|
2714005191NRG24210320242523538
|
21/03/2024
|
kochuri
|
2714005191WL040453
|
kochuri
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061334
|
|
MRS KOCHUDI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519101814700/3986063
(शीलगांव)
|
2714005191NRG24200320242521996
|
21/03/2024
|
MAINAKI
|
2714005191WL040421
|
MAINAKI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061551
|
|
MRS MAINAKI MAINAKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519101814700/3986063-A
(शीलगांव)
|
2714005191NRG24200320242521997
|
21/03/2024
|
KAMALA
|
2714005191WL040421
|
KAMALA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Rejected
|
20/04/2024
|
|
3162061347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MUNDWAN
|
RJ-271400519101814700/3986063-B
(शीलगांव)
|
2714005191NRG24200320242521998
|
21/03/2024
|
sunita
|
2714005191WL040421
|
sunita
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061367
|
|
MRS SUNITA WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519101814700/3986064
(शीलगांव)
|
2714005191NRG24210320242542635
|
21/03/2024
|
TULACHHAI
|
2714005191WL040831
|
TULACHHAI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061379
|
|
MRS TULACHHAI TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519101814700/3986065
(शीलगांव)
|
2714005191NRG24210320242542636
|
21/03/2024
|
BHIKALI
|
2714005191WL040831
|
BHIKALI
|
00415
|
SBIN0031635
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162061554
|
|
MRS BHIKALI BHIKALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519101814700/3986066
(शीलगांव)
|
2714005191NRG24210320242523540
|
21/03/2024
|
bhidudi
|
2714005191WL040453
|
bhidudi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162060981
|
|
MRS BHIDUDI BHIDUDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519101814700/3986066
(शीलगांव)
|
2714005191NRG24210320242523539
|
21/03/2024
|
ramswrup
|
2714005191WL040453
|
ramswrup
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162060978
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519101814700/3986068
(शीलगांव)
|
2714005191NRG24200320242521999
|
21/03/2024
|
SANTOSH kanwar
|
2714005191WL040421
|
SANTOSH kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061180
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519101814700/3986069
(शीलगांव)
|
2714005191NRG24200320242522000
|
21/03/2024
|
TARA KANWAR
|
2714005191WL040421
|
TARA KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061280
|
|
MRS TARA KANWAR WO ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519101814700/3986070
(शीलगांव)
|
2714005191NRG24200320242522001
|
21/03/2024
|
SURAJ KANWAR
|
2714005191WL040421
|
SURAJ KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061182
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519101814700/3986071
(शीलगांव)
|
2714005191NRG24210320242523723
|
21/03/2024
|
DATAR KANWAR
|
2714005191WL040454
|
DATAR KANWAR
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061135
|
|
MRS DATAR KANWAR WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519101814700/3986072
(शीलगांव)
|
2714005191NRG24200320242522002
|
21/03/2024
|
MADANKANWAR
|
2714005191WL040421
|
MADANKANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061319
|
|
MRS MADAN KANWAR WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519101814700/3986073
(शीलगांव)
|
2714005191NRG24200320242522003
|
21/03/2024
|
SANTOSH
|
2714005191WL040421
|
SANTOSH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061561
|
|
MRS SANTOSH WO BHEEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519101814700/3986074
(शीलगांव)
|
2714005191NRG24200320242522004
|
21/03/2024
|
CHHAILUKANWAR
|
2714005191WL040421
|
CHHAILUKANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061360
|
|
MRS CHHAIL KANWAR WO SAGRAM SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519101814700/3986075
(शीलगांव)
|
2714005191NRG24200320242522005
|
21/03/2024
|
sundaki
|
2714005191WL040421
|
sundaki
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061208
|
|
MRS SUNDAKI WO RAMNIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400519101814700/3986075-A
(शीलगांव)
|
2714005191NRG24200320242522006
|
21/03/2024
|
ramsinhg
|
2714005191WL040421
|
ramsinhg
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061366
|
|
MR RAM SINHG
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519101814700/3986076
(शीलगांव)
|
2714005191NRG24210320242523541
|
21/03/2024
|
BHIK KANWAR
|
2714005191WL040453
|
BHIK KANWAR
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061711
|
|
MRS BHIK KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519101814700/3986078
(शीलगांव)
|
2714005191NRG24200320242522007
|
21/03/2024
|
SIREKANWAR
|
2714005191WL040421
|
SIREKANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061338
|
|
MRS SIRE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519101814700/3986079
(शीलगांव)
|
2714005191NRG24210320242523724
|
21/03/2024
|
SUMAN KANWAR
|
2714005191WL040454
|
SUMAN KANWAR
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061275
|
|
MRS SUMAN KANWAR WO JAYENDRA SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400519101814700/3986080
(शीलगांव)
|
2714005191NRG24200320242522008
|
21/03/2024
|
GOPALSINGH
|
2714005191WL040421
|
GOPALSINGH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061117
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519101814700/3986080-B
(शीलगांव)
|
2714005191NRG24200320242522009
|
21/03/2024
|
SURENDERSINGH
|
2714005191WL040421
|
SURENDERSINGH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061505
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519101814700/3986081
(शीलगांव)
|
2714005191NRG24200320242522010
|
21/03/2024
|
SHAITANSINGH
|
2714005191WL040421
|
SHAITANSINGH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061043
|
|
MR SHAITAN SINGH BHATI SO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519101814700/3986081-A
(शीलगांव)
|
2714005191NRG24200320242522011
|
21/03/2024
|
jogendra singh
|
2714005191WL040421
|
jogendra singh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162060975
|
|
MR JOGENDRASIH SIH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519101814700/3986081-B
(शीलगांव)
|
2714005191NRG24200320242522012
|
21/03/2024
|
Man singh
|
2714005191WL040421
|
Man singh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061622
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519101814700/3986082
(शीलगांव)
|
2714005191NRG24200320242522013
|
21/03/2024
|
BHARKANWAR
|
2714005191WL040421
|
BHARKANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061130
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519101814700/3986084
(शीलगांव)
|
2714005191NRG24210320242523725
|
21/03/2024
|
CHAND
|
2714005191WL040454
|
CHAND
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061450
|
|
MRS CHAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400519101814700/3986085
(शीलगांव)
|
2714005191NRG24200320242522014
|
21/03/2024
|
GOPALSINGH
|
2714005191WL040421
|
GOPALSINGH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061726
|
|
MR GOPAL SINGH SO NARPAT SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519101814700/3986085
(शीलगांव)
|
2714005191NRG24200320242522015
|
21/03/2024
|
SANTOSH
|
2714005191WL040421
|
SANTOSH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061522
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519101814700/3986088-A
(शीलगांव)
|
2714005191NRG24200320242522017
|
21/03/2024
|
manju kanwar
|
2714005191WL040421
|
manju kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061096
|
|
MRS MANJU KANWAR WO BHAGWAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519101814700/3986089
(शीलगांव)
|
2714005191NRG24200320242522018
|
21/03/2024
|
SHANTI
|
2714005191WL040421
|
SHANTI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061323
|
|
MRS SHANTI WO RAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519101814700/3986089-A
(शीलगांव)
|
2714005191NRG24200320242522019
|
21/03/2024
|
KAMLA
|
2714005191WL040421
|
KAMLA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061504
|
|
MRS KAMLA WO SUGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519101814700/3986091
(शीलगांव)
|
2714005191NRG24200320242522020
|
21/03/2024
|
SHIMBUSINGH
|
2714005191WL040421
|
SHIMBUSINGH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061377
|
|
MR SHIMBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519101814700/3986091-A
(शीलगांव)
|
2714005191NRG24200320242522021
|
21/03/2024
|
mukesh kanwar
|
2714005191WL040421
|
mukesh kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061278
|
|
MRS MUKESH KANWAR WO SAHDEV SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519101814700/3986091-B
(शीलगांव)
|
2714005191NRG24210320242523542
|
21/03/2024
|
kishan singh
|
2714005191WL040453
|
kishan singh
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061482
|
|
MR KISHAN SINGH SO SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519101814700/3986093
(शीलगांव)
|
2714005191NRG24210320242523543
|
21/03/2024
|
RAMI
|
2714005191WL040453
|
RAMI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061107
|
|
MRS RAMI WO BHAGWAN SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519101814700/3986093-B
(शीलगांव)
|
2714005191NRG24210320242523544
|
21/03/2024
|
MUNNI KANWAR
|
2714005191WL040453
|
MUNNI KANWAR
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061106
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400519101814700/3986095
(शीलगांव)
|
2714005191NRG24200320242522023
|
21/03/2024
|
Gaturi
|
2714005191WL040421
|
Gaturi
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061161
|
|
MRS GATURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519101814700/3986096
(शीलगांव)
|
2714005191NRG24200320242522024
|
21/03/2024
|
CHHOTUKANWER
|
2714005191WL040421
|
CHHOTUKANWER
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061139
|
|
MS CHOTUDI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519101814700/3986103
(शीलगांव)
|
2714005191NRG24210320242523545
|
21/03/2024
|
NARSINGH
|
2714005191WL040453
|
NARSINGH
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061345
|
|
MR NAR SINGH SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519101814700/3986106
(शीलगांव)
|
2714005191NRG24200320242522025
|
21/03/2024
|
SHARDA KANWAR
|
2714005191WL040421
|
SHARDA KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162060974
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519101814700/3986108
(शीलगांव)
|
2714005191NRG24200320242522026
|
21/03/2024
|
GANSHYAMSINGH
|
2714005191WL040421
|
GANSHYAMSINGH
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162060993
|
|
MR GHANSHYAM SINDH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519101814700/3986109
(शीलगांव)
|
2714005191NRG24200320242522027
|
21/03/2024
|
SHRAWAN KANWAR
|
2714005191WL040421
|
SHRAWAN KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061192
|
|
MS SHRAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519101814700/3986110
(शीलगांव)
|
2714005191NRG24200320242522028
|
21/03/2024
|
SHIRUKANWER
|
2714005191WL040421
|
SHIRUKANWER
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061577
|
|
MRS SHIRU KANWAR WO HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519101814700/3986111
(शीलगांव)
|
2714005191NRG24210320242523546
|
21/03/2024
|
PREMKANWAR
|
2714005191WL040453
|
PREMKANWAR
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061168
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519101814700/3986111-A
(शीलगांव)
|
2714005191NRG24210320242523547
|
21/03/2024
|
SANTOSH
|
2714005191WL040453
|
SANTOSH
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061055
|
|
MRS SANTOSH WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519101814700/3986112
(शीलगांव)
|
2714005191NRG24210320242523879
|
21/03/2024
|
jagdish singh
|
2714005191WL040456
|
jagdish singh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061458
|
|
MR JAGDISH SINGH SO NARAYAN SINGH JAGDIS
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519101814700/3986112-A
(शीलगांव)
|
2714005191NRG24200320242522029
|
21/03/2024
|
santosh
|
2714005191WL040421
|
santosh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061108
|
|
MRS SANTOSH WO SURENDRA SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519101814700/3986112-B
(शीलगांव)
|
2714005191NRG24200320242499135
|
21/03/2024
|
SUMITRA
|
2714005191WL040034
|
SUMITRA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061509
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519101814700/3986113
(शीलगांव)
|
2714005191NRG24200320242522030
|
21/03/2024
|
SANJUKANWAR
|
2714005191WL040421
|
SANJUKANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061271
|
|
MRS SANJU KANWAR WO KAN SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519101814700/3986115
(शीलगांव)
|
2714005191NRG24210320242523726
|
21/03/2024
|
darudi
|
2714005191WL040454
|
darudi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061054
|
|
MRS DARUDI DARUDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519101814700/3986116
(शीलगांव)
|
2714005191NRG24210320242523727
|
21/03/2024
|
SITA
|
2714005191WL040454
|
SITA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061170
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519101814700/3986118
(शीलगांव)
|
2714005191NRG24210320242523728
|
21/03/2024
|
NENURI
|
2714005191WL040454
|
NENURI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061171
|
|
MR NENURI NENURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519101814700/3986118-A
(शीलगांव)
|
2714005191NRG24210320242523729
|
21/03/2024
|
Suraja ram
|
2714005191WL040454
|
Suraja ram
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061446
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519101814700/3986119
(शीलगांव)
|
2714005191NRG24210320242523730
|
21/03/2024
|
SUWA
|
2714005191WL040454
|
SUWA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061384
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519101814700/3986120
(शीलगांव)
|
2714005191NRG24210320242523731
|
21/03/2024
|
JETHA RAM
|
2714005191WL040454
|
JETHA RAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061723
|
|
JETHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MUNDWAN
|
RJ-271400519101814700/3986123
(शीलगांव)
|
2714005191NRG24210320242523732
|
21/03/2024
|
BABLI
|
2714005191WL040454
|
BABLI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061109
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519101814700/3986124
(शीलगांव)
|
2714005191NRG24210320242523733
|
21/03/2024
|
JIVANI
|
2714005191WL040454
|
JIVANI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060980
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519101814700/3986124-A
(शीलगांव)
|
2714005191NRG24210320242523734
|
21/03/2024
|
SANURI
|
2714005191WL040454
|
SANURI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060979
|
|
MRS SANUDI SANUDI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519101814700/3986125
(शीलगांव)
|
2714005191NRG24210320242523735
|
21/03/2024
|
BADRIRAM
|
2714005191WL040454
|
BADRIRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060977
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519101814700/3986127
(शीलगांव)
|
2714005191NRG24210320242523736
|
21/03/2024
|
SAHDEV RAM
|
2714005191WL040454
|
SAHDEV RAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061203
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519101814700/3986128
(शीलगांव)
|
2714005191NRG24210320242523737
|
21/03/2024
|
damu
|
2714005191WL040454
|
damu
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061402
|
|
MRS DAMU
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519101814700/3986128-A
(शीलगांव)
|
2714005191NRG24210320242523738
|
21/03/2024
|
manpuLI
|
2714005191WL040454
|
manpuLI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061401
|
|
MRS MANPHULI WO DUNGAR RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519101814700/3986129
(शीलगांव)
|
2714005191NRG24210320242523739
|
21/03/2024
|
SANJU
|
2714005191WL040454
|
SANJU
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061553
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519101814700/3986130
(शीलगांव)
|
2714005191NRG24210320242523740
|
21/03/2024
|
PANAKI
|
2714005191WL040454
|
PANAKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061398
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519101814700/3986131
(शीलगांव)
|
2714005191NRG24210320242523741
|
21/03/2024
|
BHANWARI
|
2714005191WL040454
|
BHANWARI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061574
|
|
MR BHANWARI WO SH KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519101814700/3986132
(शीलगांव)
|
2714005191NRG24210320242523742
|
21/03/2024
|
SAARU
|
2714005191WL040454
|
SAARU
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061179
|
|
MRS SAARU SAARU
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519101814700/3986133
(शीलगांव)
|
2714005191NRG24210320242523743
|
21/03/2024
|
MODHAKI
|
2714005191WL040454
|
MODHAKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061297
|
|
MRS MODHAKI WO BHALLA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519101814700/3986137
(शीलगांव)
|
2714005191NRG24210320242523880
|
21/03/2024
|
shobha
|
2714005191WL040456
|
shobha
|
00415
|
SBIN0031635
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061397
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519101814700/3986137-A
(शीलगांव)
|
2714005191NRG24210320242523881
|
21/03/2024
|
indra bawari
|
2714005191WL040456
|
indra bawari
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061154
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519101814700/3986138
(शीलगांव)
|
2714005191NRG24200320242499136
|
21/03/2024
|
SHARADA
|
2714005191WL040034
|
SHARADA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061324
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519101814700/3986138-A
(शीलगांव)
|
2714005191NRG24200320242499137
|
21/03/2024
|
ramnarayan
|
2714005191WL040034
|
ramnarayan
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061213
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNDWAN
|
RJ-271400519101814700/3986139
(शीलगांव)
|
2714005191NRG24200320242499138
|
21/03/2024
|
GAVRA DEVI
|
2714005191WL040034
|
GAVRA DEVI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061053
|
|
MRS GAVRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519101814700/3986140
(शीलगांव)
|
2714005191NRG24200320242499139
|
21/03/2024
|
santosh
|
2714005191WL040034
|
santosh
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061399
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519101814700/3986141
(शीलगांव)
|
2714005191NRG24210320242523882
|
21/03/2024
|
BHATUDI
|
2714005191WL040456
|
BHATUDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061100
|
|
MRS BHATUDI WO KACHRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519101814700/3986141-A
(शीलगांव)
|
2714005191NRG24210320242523883
|
21/03/2024
|
VIMLA
|
2714005191WL040456
|
VIMLA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060989
|
|
MRS VIMLA HASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519101814700/3986142
(शीलगांव)
|
2714005191NRG24210320242523884
|
21/03/2024
|
SAMPAT
|
2714005191WL040456
|
SAMPAT
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061287
|
|
MRS SAMPAT WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519101814700/3986142-A
(शीलगांव)
|
2714005191NRG24210320242523885
|
21/03/2024
|
SANgeeta
|
2714005191WL040456
|
SANgeeta
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061376
|
|
MRS SANGEETA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519101814700/3986144
(शीलगांव)
|
2714005191NRG24210320242523886
|
21/03/2024
|
DHAPU DEVI
|
2714005191WL040456
|
DHAPU DEVI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061382
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519101814700/3986145-A
(शीलगांव)
|
2714005191NRG24200320242499140
|
21/03/2024
|
santosh
|
2714005191WL040034
|
santosh
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061702
|
|
MRS SANTOSH ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519101814700/3986146
(शीलगांव)
|
2714005191NRG24200320242499141
|
21/03/2024
|
dhapuDI
|
2714005191WL040034
|
dhapuDI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061575
|
|
MRS DHAPUDI WO GUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519101814700/3986147
(शीलगांव)
|
2714005191NRG24200320242522031
|
21/03/2024
|
KAMALI
|
2714005191WL040421
|
KAMALI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061272
|
|
MRS KAMALI WO RAMKISHOR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519101814700/3986148
(शीलगांव)
|
2714005191NRG24200320242499143
|
21/03/2024
|
REMSWARI
|
2714005191WL040034
|
REMSWARI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061176
|
|
MISS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519101814700/3986150
(शीलगांव)
|
2714005191NRG24200320242499145
|
21/03/2024
|
geeta
|
2714005191WL040034
|
geeta
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061050
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400519101814700/3986158
(शीलगांव)
|
2714005191NRG24210320242523549
|
21/03/2024
|
JHAMUKU
|
2714005191WL040453
|
JHAMUKU
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061537
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519101814700/3986160
(शीलगांव)
|
2714005191NRG24200320242499146
|
21/03/2024
|
PAPUDI
|
2714005191WL040034
|
PAPUDI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061380
|
|
MRS PAPUDI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519101814700/3986161
(शीलगांव)
|
2714005191NRG24200320242499147
|
21/03/2024
|
CHUKA
|
2714005191WL040034
|
CHUKA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061500
|
|
MRS CHUKA CHUKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519101814700/3986164
(शीलगांव)
|
2714005191NRG24210320242523887
|
21/03/2024
|
SETUDI
|
2714005191WL040456
|
SETUDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061303
|
|
MRS SETUDI SETUDI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519101814700/3986165
(शीलगांव)
|
2714005191NRG24200320242499148
|
21/03/2024
|
VIJAYRAM
|
2714005191WL040034
|
VIJAYRAM
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061368
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400519101814700/3986166
(शीलगांव)
|
2714005191NRG24200320242499149
|
21/03/2024
|
SHIVARI
|
2714005191WL040034
|
SHIVARI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061306
|
|
MRS SHIVARI SGIVARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519101814700/3986167
(शीलगांव)
|
2714005191NRG24200320242499150
|
21/03/2024
|
KAMLI
|
2714005191WL040034
|
KAMLI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061405
|
|
MRS KAMLI WO SHANKAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519101814700/3986167-A
(शीलगांव)
|
2714005191NRG24200320242499151
|
21/03/2024
|
laxmi
|
2714005191WL040034
|
laxmi
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061015
|
|
MRS LAXMI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519101814700/3986168
(शीलगांव)
|
2714005191NRG24200320242499152
|
21/03/2024
|
jagdishram
|
2714005191WL040034
|
jagdishram
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061583
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519101814700/3986169
(शीलगांव)
|
2714005191NRG24200320242499222
|
21/03/2024
|
GITA
|
2714005191WL040035
|
GITA
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061536
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519101814700/3986170
(शीलगांव)
|
2714005191NRG24200320242499223
|
21/03/2024
|
SAMPAT
|
2714005191WL040035
|
SAMPAT
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162060986
|
|
MRS SAMPAT MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519101814700/3986170-A
(शीलगांव)
|
2714005191NRG24210320242542606
|
21/03/2024
|
luna ram
|
2714005191WL040830
|
luna ram
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162060987
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519101814700/3986171
(शीलगांव)
|
2714005191NRG24200320242499153
|
21/03/2024
|
jhumar ram
|
2714005191WL040034
|
jhumar ram
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061065
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519101814700/3986172
(शीलगांव)
|
2714005191NRG24210320242523888
|
21/03/2024
|
AYACHUKI
|
2714005191WL040456
|
AYACHUKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061348
|
|
MRS AYACHUKI RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519101814700/3986173
(शीलगांव)
|
2714005191NRG24200320242499154
|
21/03/2024
|
MANGILALA
|
2714005191WL040034
|
MANGILALA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061114
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519101814700/3986174
(शीलगांव)
|
2714005191NRG24210320242523744
|
21/03/2024
|
GULaki
|
2714005191WL040454
|
GULaki
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061737
|
|
MRS GULAKI GULAKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519101814700/3986175
(शीलगांव)
|
2714005191NRG24200320242499155
|
21/03/2024
|
KELAM
|
2714005191WL040034
|
KELAM
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061580
|
|
MRS KELAM WO PANCHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519101814700/3986176
(शीलगांव)
|
2714005191NRG24200320242499156
|
21/03/2024
|
tulcharam
|
2714005191WL040034
|
tulcharam
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061712
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519101814700/3986178
(शीलगांव)
|
2714005191NRG24200320242499157
|
21/03/2024
|
SURJA
|
2714005191WL040034
|
SURJA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061362
|
|
MRS SURJI WO RAM NIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519101814700/3986179
(शीलगांव)
|
2714005191NRG24200320242499158
|
21/03/2024
|
RESHMI
|
2714005191WL040034
|
RESHMI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061125
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519101814700/3986180
(शीलगांव)
|
2714005191NRG24200320242499159
|
21/03/2024
|
BIDAMI
|
2714005191WL040034
|
BIDAMI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061314
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519101814700/3986181
(शीलगांव)
|
2714005191NRG24200320242499160
|
21/03/2024
|
SANTOK
|
2714005191WL040034
|
SANTOK
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061530
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519101814700/3986181-A
(शीलगांव)
|
2714005191NRG24200320242499161
|
21/03/2024
|
leela
|
2714005191WL040034
|
leela
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061162
|
|
MRS LILA SEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519101814700/3986183
(शीलगांव)
|
2714005191NRG24200320242499162
|
21/03/2024
|
SHANTI
|
2714005191WL040034
|
SHANTI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061503
|
|
MRS SHANTI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519101814700/3986193
(शीलगांव)
|
2714005191NRG24210320242523746
|
21/03/2024
|
kamuri
|
2714005191WL040454
|
kamuri
|
00415
|
SBIN0031635
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3162061322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
MUNDWAN
|
RJ-271400519101814700/3986194
(शीलगांव)
|
2714005191NRG24200320242499163
|
21/03/2024
|
samudi
|
2714005191WL040034
|
samudi
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061363
|
|
MRS SAMUDI WO CHHAILARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519101814700/3986194-A
(शीलगांव)
|
2714005191NRG24210320242523552
|
21/03/2024
|
RAMKNVARI
|
2714005191WL040453
|
RAMKNVARI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061163
|
|
MRS RAM KANVARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400519101814700/3986194-B
(शीलगांव)
|
2714005191NRG24210320242523889
|
21/03/2024
|
VIMLA
|
2714005191WL040456
|
VIMLA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061157
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519101814700/3986194-C
(शीलगांव)
|
2714005191NRG24200320242499164
|
21/03/2024
|
GHANSHYAM
|
2714005191WL040034
|
GHANSHYAM
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061158
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519101814700/3986195
(शीलगांव)
|
2714005191NRG24200320242499165
|
21/03/2024
|
MADURI
|
2714005191WL040034
|
MADURI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061156
|
|
MRS MADUDI WO SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519101814700/3986195-A
(शीलगांव)
|
2714005191NRG24200320242499166
|
21/03/2024
|
sangita
|
2714005191WL040034
|
sangita
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061075
|
|
MRS SANGITA SANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519101814700/3986195-B
(शीलगांव)
|
2714005191NRG24200320242499167
|
21/03/2024
|
SUMITRA
|
2714005191WL040034
|
SUMITRA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061204
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519101814700/3986196
(शीलगांव)
|
2714005191NRG24210320242523553
|
21/03/2024
|
Geeta
|
2714005191WL040453
|
Geeta
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061581
|
|
MRS GEETA WO MENOHAR NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519101814700/3986198
(शीलगांव)
|
2714005191NRG24200320242499168
|
21/03/2024
|
tija
|
2714005191WL040034
|
tija
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061476
|
|
MRS TIJANI TIJANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519101814700/3986199
(शीलगांव)
|
2714005191NRG24200320242499169
|
21/03/2024
|
HARINATH
|
2714005191WL040034
|
HARINATH
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061304
|
|
MR HARI NATH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400519101814700/51469601
(शीलगांव)
|
2714005191NRG24210320242523554
|
21/03/2024
|
jitendra
|
2714005191WL040453
|
jitendra
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061014
|
|
MR JITENDRA KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519101814700/51469629-A
(शीलगांव)
|
2714005191NRG24200320242499170
|
21/03/2024
|
SHANTI
|
2714005191WL040034
|
SHANTI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061657
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400519101814700/51469633
(शीलगांव)
|
2714005191NRG24210320242523890
|
21/03/2024
|
GITA
|
2714005191WL040456
|
GITA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061215
|
|
MRS GITA WO BADRI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400519101814700/51469640
(शीलगांव)
|
2714005191NRG24200320242522033
|
21/03/2024
|
sampat kanwar
|
2714005191WL040421
|
sampat kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061294
|
|
MRS SAMPAT WO RAM NIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519101814700/51469641
(शीलगांव)
|
2714005191NRG24200320242515783
|
21/03/2024
|
reshmi
|
2714005191WL040310
|
reshmi
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061480
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519101814700/51469698
(शीलगांव)
|
2714005191NRG24210320242523748
|
21/03/2024
|
chandrki
|
2714005191WL040454
|
chandrki
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061216
|
|
MRS CHANDRAKI BHAMASHAH WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519101814700/514696981
(शीलगांव)
|
2714005191NRG24200320242522034
|
21/03/2024
|
ranjeet singh
|
2714005191WL040421
|
ranjeet singh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061328
|
|
RANJEET SINGH BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MUNDWAN
|
RJ-271400519101814700/514697004
(शीलगांव)
|
2714005191NRG24200320242499171
|
21/03/2024
|
kiran
|
2714005191WL040034
|
kiran
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061138
|
|
MRS KIRAN WO DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519101814700/514697005
(शीलगांव)
|
2714005191NRG24210320242523891
|
21/03/2024
|
manohari
|
2714005191WL040456
|
manohari
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061074
|
|
MRS MANOHARI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519101814700/514697008
(शीलगांव)
|
2714005191NRG24200320242522035
|
21/03/2024
|
INDRA
|
2714005191WL040421
|
INDRA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061257
|
|
MRS INDRA BHANEARARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519101814700/514697009
(शीलगांव)
|
2714005191NRG24210320242523750
|
21/03/2024
|
virendra
|
2714005191WL040454
|
virendra
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061077
|
|
MS VIRENDRA PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519101814700/51469701
(शीलगांव)
|
2714005191NRG24210320242523555
|
21/03/2024
|
Pyari
|
2714005191WL040453
|
Pyari
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061532
|
|
MRS PYARI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519101814700/514697010
(शीलगांव)
|
2714005191NRG24210320242523751
|
21/03/2024
|
mamta
|
2714005191WL040454
|
mamta
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061151
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519101814700/514697016
(शीलगांव)
|
2714005191NRG24210320242523556
|
21/03/2024
|
sajjan
|
2714005191WL040453
|
sajjan
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061479
|
|
MR SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519101814700/514697017
(शीलगांव)
|
2714005191NRG24210320242523557
|
21/03/2024
|
Maina kanwar
|
2714005191WL040453
|
Maina kanwar
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061717
|
|
MRS MAINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519101814700/514697019
(शीलगांव)
|
2714005191NRG24200320242522037
|
21/03/2024
|
Baby
|
2714005191WL040421
|
Baby
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061094
|
|
MRS BABY WO KARAN SINGH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519101814700/51469702
(शीलगांव)
|
2714005191NRG24200320242522038
|
21/03/2024
|
OSIYA
|
2714005191WL040421
|
OSIYA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061346
|
|
MRS OSIYA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519101814700/514697020
(शीलगांव)
|
2714005191NRG24200320242499172
|
21/03/2024
|
anop devi
|
2714005191WL040034
|
anop devi
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061005
|
|
MRS ANOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519101814700/514697021
(शीलगांव)
|
2714005191NRG24200320242522039
|
21/03/2024
|
Bhimala
|
2714005191WL040421
|
Bhimala
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061656
|
|
MRS BHIMALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519101814700/514697022
(शीलगांव)
|
2714005191NRG24210320242523892
|
21/03/2024
|
Sabudi
|
2714005191WL040456
|
Sabudi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061105
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519101814700/514697024
(शीलगांव)
|
2714005191NRG24200320242499173
|
21/03/2024
|
Sushila
|
2714005191WL040034
|
Sushila
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061349
|
|
GENERAL SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519101814700/514697025
(शीलगांव)
|
2714005191NRG24200320242499174
|
21/03/2024
|
Igyarasi
|
2714005191WL040034
|
Igyarasi
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061350
|
|
MRS IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519101814700/514697026
(शीलगांव)
|
2714005191NRG24200320242499175
|
21/03/2024
|
Rama jivani
|
2714005191WL040034
|
Rama jivani
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061290
|
|
MRS RAMAJIVANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519101814700/514697029
(शीलगांव)
|
2714005191NRG24200320242499176
|
21/03/2024
|
ROSHANI
|
2714005191WL040034
|
ROSHANI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061642
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519101814700/51469703
(शीलगांव)
|
2714005191NRG24200320242499177
|
21/03/2024
|
papuDI
|
2714005191WL040034
|
papuDI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061102
|
|
MRS PAPUDI WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519101814700/51469704
(शीलगांव)
|
2714005191NRG24210320242523558
|
21/03/2024
|
pREM
|
2714005191WL040453
|
pREM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061549
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519101814700/51469705
(शीलगांव)
|
2714005191NRG24210320242523559
|
21/03/2024
|
DHAGLI
|
2714005191WL040453
|
DHAGLI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061546
|
|
MRS DHAGALI DHAGALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519101814700/51469706
(शीलगांव)
|
2714005191NRG24200320242499224
|
21/03/2024
|
RAMIPYARI
|
2714005191WL040035
|
RAMIPYARI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061573
|
|
MRS RAMPYARI WO GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519101814700/51469707
(शीलगांव)
|
2714005191NRG24210320242523560
|
21/03/2024
|
SAHADEV RAM
|
2714005191WL040453
|
SAHADEV RAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061506
|
|
MR SAHADEV RAM SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519101814700/51469707-A
(शीलगांव)
|
2714005191NRG24210320242523561
|
21/03/2024
|
arti
|
2714005191WL040453
|
arti
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061369
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519101814700/51469708
(शीलगांव)
|
2714005191NRG24210320242523753
|
21/03/2024
|
TULICHAI DEVI
|
2714005191WL040454
|
TULICHAI DEVI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061515
|
|
MR PARSA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519101814700/51469709
(शीलगांव)
|
2714005191NRG24200320242522040
|
21/03/2024
|
Sharda kanwar
|
2714005191WL040421
|
Sharda kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061133
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400519101814700/514697094
(शीलगांव)
|
2714005191NRG24210320242523754
|
21/03/2024
|
SUSHILA
|
2714005191WL040454
|
SUSHILA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060991
|
|
MRS SUSHILA SUNDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519101814700/514697095
(शीलगांव)
|
2714005191NRG24210320242523755
|
21/03/2024
|
PARVATI
|
2714005191WL040454
|
PARVATI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060992
|
|
MRS PARVATI HANUMANGIRI
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519101814700/514697097
(शीलगांव)
|
2714005191NRG24210320242523893
|
21/03/2024
|
RAMAJOT
|
2714005191WL040456
|
RAMAJOT
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061137
|
|
MRS RAMAJOT
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519101814700/514697098
(शीलगांव)
|
2714005191NRG24210320242523894
|
21/03/2024
|
BHATUDI
|
2714005191WL040456
|
BHATUDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061145
|
|
MR MANGLA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519101814700/514697099
(शीलगांव)
|
2714005191NRG24210320242523895
|
21/03/2024
|
KIRAN
|
2714005191WL040456
|
KIRAN
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061732
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519101814700/514697101
(शीलगांव)
|
2714005191NRG24210320242523756
|
21/03/2024
|
sanju
|
2714005191WL040454
|
sanju
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061007
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519101814700/514697102
(शीलगांव)
|
2714005191NRG24200320242522041
|
21/03/2024
|
INDRA
|
2714005191WL040421
|
INDRA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061140
|
|
MRS INDRA WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519101814700/5146971030
(शीलगांव)
|
2714005191NRG24200320242499225
|
21/03/2024
|
papudi
|
2714005191WL040035
|
papudi
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061692
|
|
MR PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400519101814700/5146971031
(शीलगांव)
|
2714005191NRG24210320242523896
|
21/03/2024
|
hameeda
|
2714005191WL040456
|
hameeda
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061060
|
|
MRS HAMEEDA WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519101814700/5146971032
(शीलगांव)
|
2714005191NRG24210320242523897
|
21/03/2024
|
rajiya bano
|
2714005191WL040456
|
rajiya bano
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061620
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519101814700/514697104
(शीलगांव)
|
2714005191NRG24210320242523759
|
21/03/2024
|
Mahipal
|
2714005191WL040454
|
Mahipal
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061730
|
|
MAHIPAL PICHKIYA
|
HDFC BANK LTD(607152)
|
|
298
|
MUNDWAN
|
RJ-271400519101814700/514697105
(शीलगांव)
|
2714005191NRG24200320242499178
|
21/03/2024
|
sangita
|
2714005191WL040034
|
sangita
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061001
|
|
MRS SANGITA SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519101814700/514697111
(शीलगांव)
|
2714005191NRG24200320242522043
|
21/03/2024
|
dinesh
|
2714005191WL040421
|
dinesh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061142
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519101814700/514697112
(शीलगांव)
|
2714005191NRG24210320242523898
|
21/03/2024
|
Suresh
|
2714005191WL040456
|
Suresh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061467
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400519101814700/514697115
(शीलगांव)
|
2714005191NRG24210320242523564
|
21/03/2024
|
NARAYAN RAM
|
2714005191WL040453
|
NARAYAN RAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061724
|
|
MR NARAYANRAM SO GHEVARARM JAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400519101814700/514697116
(शीलगांव)
|
2714005191NRG24200320242499179
|
21/03/2024
|
bulki
|
2714005191WL040034
|
bulki
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061738
|
|
MRS BULKI BULKI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400519101814700/514697117
(शीलगांव)
|
2714005191NRG24200320242499180
|
21/03/2024
|
bebi
|
2714005191WL040034
|
bebi
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061661
|
|
MRS BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519101814700/514697118
(शीलगांव)
|
2714005191NRG24200320242522044
|
21/03/2024
|
santosh
|
2714005191WL040421
|
santosh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061627
|
|
MRS SANTOSH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519101814700/514697123
(शीलगांव)
|
2714005191NRG24210320242523899
|
21/03/2024
|
ghanshyam soni
|
2714005191WL040456
|
ghanshyam soni
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061254
|
|
MR GHANSHYAM SONI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400519101814700/514697124
(शीलगांव)
|
2714005191NRG24210320242523900
|
21/03/2024
|
kelam
|
2714005191WL040456
|
kelam
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061645
|
|
MRS KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519101814700/514697130
(शीलगांव)
|
2714005191NRG24210320242523760
|
21/03/2024
|
indra
|
2714005191WL040454
|
indra
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060984
|
|
MRS INDRA NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519101814700/514697132
(शीलगांव)
|
2714005191NRG24200320242499226
|
21/03/2024
|
gomti devi
|
2714005191WL040035
|
gomti devi
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061013
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519101814700/514697135
(शीलगांव)
|
2714005191NRG24210320242523902
|
21/03/2024
|
pravina
|
2714005191WL040456
|
pravina
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061070
|
|
MRS PRAVINA SADDHAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400519101814700/514697142
(शीलगांव)
|
2714005191NRG24210320242523903
|
21/03/2024
|
surama
|
2714005191WL040456
|
surama
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061735
|
|
MRS SURAMA SURAMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400519101814700/514697143
(शीलगांव)
|
2714005191NRG24200320242499183
|
21/03/2024
|
rami
|
2714005191WL040034
|
rami
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061081
|
|
MRS RAMI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519101814700/514697145
(शीलगांव)
|
2714005191NRG24200320242499227
|
21/03/2024
|
Suman
|
2714005191WL040035
|
Suman
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061716
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519101814700/514697146
(शीलगांव)
|
2714005191NRG24200320242522045
|
21/03/2024
|
Sanju
|
2714005191WL040421
|
Sanju
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061634
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519101814700/514697152
(शीलगांव)
|
2714005191NRG24200320242499184
|
21/03/2024
|
rami
|
2714005191WL040034
|
rami
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061639
|
|
MRS RAMI WO DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400519101814700/514697153
(शीलगांव)
|
2714005191NRG24200320242522046
|
21/03/2024
|
TARA
|
2714005191WL040421
|
TARA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061706
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400519101814700/514697154-A
(शीलगांव)
|
2714005191NRG24200320242522047
|
21/03/2024
|
meenakshi
|
2714005191WL040421
|
meenakshi
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061256
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400519101814700/514697157
(शीलगांव)
|
2714005191NRG24210320242523567
|
21/03/2024
|
Manju devi
|
2714005191WL040453
|
Manju devi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061670
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400519101814700/514697159
(शीलगांव)
|
2714005191NRG24210320242523905
|
21/03/2024
|
CHAHATI
|
2714005191WL040456
|
CHAHATI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061697
|
|
MRS CHAHATI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519101814700/514697173
(शीलगांव)
|
2714005191NRG24210320242523762
|
21/03/2024
|
BAJARANG PICHKIYA
|
2714005191WL040454
|
BAJARANG PICHKIYA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061431
|
|
MR BAJARANG PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519101814700/514697181
(शीलगांव)
|
2714005191NRG24210320242523570
|
21/03/2024
|
rajendra pichkiya
|
2714005191WL040453
|
rajendra pichkiya
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061477
|
|
Mr. RAJENDRA PICHKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MUNDWAN
|
RJ-271400519101814700/514697185
(शीलगांव)
|
2714005191NRG24210320242523907
|
21/03/2024
|
dariyav
|
2714005191WL040456
|
dariyav
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061261
|
|
MRS DARIYAV RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400519101814700/514697197
(शीलगांव)
|
2714005191NRG24210320242523764
|
21/03/2024
|
manohari
|
2714005191WL040454
|
manohari
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061652
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400519101814700/514697203
(शीलगांव)
|
2714005191NRG24200320242522048
|
21/03/2024
|
Saroj kanwar
|
2714005191WL040421
|
Saroj kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061016
|
|
MRS SAROJKANWAR MAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400519101814700/514697207
(शीलगांव)
|
2714005191NRG24210320242523767
|
21/03/2024
|
omprakash
|
2714005191WL040454
|
omprakash
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061330
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400519101814700/514697208
(शीलगांव)
|
2714005191NRG24210320242523573
|
21/03/2024
|
Hari Ram
|
2714005191WL040453
|
Hari Ram
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061174
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400519101814700/514697210
(शीलगांव)
|
2714005191NRG24200320242499185
|
21/03/2024
|
Sohan
|
2714005191WL040034
|
Sohan
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061468
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400519101814700/514697214
(शीलगांव)
|
2714005191NRG24210320242523909
|
21/03/2024
|
saroj devi
|
2714005191WL040456
|
saroj devi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061003
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400519101814700/514697220
(शीलगांव)
|
2714005191NRG24210320242523574
|
21/03/2024
|
Lalita
|
2714005191WL040453
|
Lalita
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061080
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400519101814700/514697223
(शीलगांव)
|
2714005191NRG24200320242522052
|
21/03/2024
|
manju kanwar
|
2714005191WL040421
|
manju kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061696
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400519101814700/514697224
(शीलगांव)
|
2714005191NRG24210320242523768
|
21/03/2024
|
manohar singh
|
2714005191WL040454
|
manohar singh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061633
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400519101814700/514697225
(शीलगांव)
|
2714005191NRG24210320242523769
|
21/03/2024
|
santosh
|
2714005191WL040454
|
santosh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061465
|
|
MRS SANTOSH WO RAM CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400519101814700/514697240
(शीलगांव)
|
2714005191NRG24210320242523910
|
21/03/2024
|
kisturi
|
2714005191WL040456
|
kisturi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061152
|
|
MRS KISHTURI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400519101814700/514697241
(शीलगांव)
|
2714005191NRG24200320242499228
|
21/03/2024
|
ram swarupi
|
2714005191WL040035
|
ram swarupi
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061624
|
|
MR RAM SWARUPI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400519101814700/514697242
(शीलगांव)
|
2714005191NRG24200320242522053
|
21/03/2024
|
SAROJ KANWAR
|
2714005191WL040421
|
SAROJ KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061654
|
|
MRS SAROJ KANWAR WO NARAYAN SINGH BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400519101814700/514697243
(शीलगांव)
|
2714005191NRG24210320242523770
|
21/03/2024
|
MANJU KANWAR
|
2714005191WL040454
|
MANJU KANWAR
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061636
|
|
MRS MANJU KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400519101814700/514697244
(शीलगांव)
|
2714005191NRG24210320242523911
|
21/03/2024
|
BIRBAL
|
2714005191WL040456
|
BIRBAL
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061186
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400519101814700/514697245
(शीलगांव)
|
2714005191NRG24200320242499186
|
21/03/2024
|
MANI RAM
|
2714005191WL040034
|
MANI RAM
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061057
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400519101814700/514697247
(शीलगांव)
|
2714005191NRG24210320242523575
|
21/03/2024
|
CHHOTA RAM
|
2714005191WL040453
|
CHHOTA RAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061146
|
|
MR CHOTA RAM SO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400519101814700/514697250
(शीलगांव)
|
2714005191NRG24200320242499229
|
21/03/2024
|
GUDDI
|
2714005191WL040035
|
GUDDI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061463
|
|
MRS GUDDI WO RAM LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400519101814700/514697254
(शीलगांव)
|
2714005191NRG24200320242499187
|
21/03/2024
|
GEETA
|
2714005191WL040034
|
GEETA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061648
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400519101814700/514697256
(शीलगांव)
|
2714005191NRG24210320242523913
|
21/03/2024
|
PAPUDI
|
2714005191WL040456
|
PAPUDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061658
|
|
MRS PAPUDI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400519101814700/514697257
(शीलगांव)
|
2714005191NRG24210320242523771
|
21/03/2024
|
DHALAKI
|
2714005191WL040454
|
DHALAKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061649
|
|
MRS DHALAKI WO MANAK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400519101814700/514697264
(शीलगांव)
|
2714005191NRG24210320242542637
|
21/03/2024
|
laxmi
|
2714005191WL040831
|
laxmi
|
00415
|
SBIN0031635
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162061032
|
|
MRS LAXMI WO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400519101814700/514697266
(शीलगांव)
|
2714005191NRG24210320242542638
|
21/03/2024
|
kamla
|
2714005191WL040831
|
kamla
|
00415
|
SBIN0031635
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162060982
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400519101814700/514697267
(शीलगांव)
|
2714005191NRG24210320242523773
|
21/03/2024
|
shobha
|
2714005191WL040454
|
shobha
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061637
|
|
MR SHOBHA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400519101814700/514697270
(शीलगांव)
|
2714005191NRG24210320242542639
|
21/03/2024
|
RUKMA
|
2714005191WL040831
|
RUKMA
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061736
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400519101814700/514697275
(शीलगांव)
|
2714005191NRG24210320242523776
|
21/03/2024
|
SUMITRA
|
2714005191WL040454
|
SUMITRA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060998
|
|
MRS SUMITRA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400519101814700/514697276
(शीलगांव)
|
2714005191NRG24200320242499188
|
21/03/2024
|
MAHIPAL
|
2714005191WL040034
|
MAHIPAL
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061660
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400519101814700/514697278
(शीलगांव)
|
2714005191NRG24200320242522055
|
21/03/2024
|
santosh
|
2714005191WL040421
|
santosh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061067
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400519101814700/514697281
(शीलगांव)
|
2714005191NRG24210320242523584
|
21/03/2024
|
kanvara ram
|
2714005191WL040453
|
kanvara ram
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162060994
|
|
MR KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400519101814700/514697282
(शीलगांव)
|
2714005191NRG24200320242499189
|
21/03/2024
|
sharda
|
2714005191WL040034
|
sharda
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061651
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400519101814700/514697288
(शीलगांव)
|
2714005191NRG24200320242522058
|
21/03/2024
|
shivrai
|
2714005191WL040421
|
shivrai
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061485
|
|
MRS SHIVRAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400519101814700/514697289
(शीलगांव)
|
2714005191NRG24210320242523915
|
21/03/2024
|
kebalaki
|
2714005191WL040456
|
kebalaki
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061644
|
|
MRS KEBALAKI WO INDRACHAND BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400519101814700/514697290
(शीलगांव)
|
2714005191NRG24200320242499232
|
21/03/2024
|
kanchan
|
2714005191WL040035
|
kanchan
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061539
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519101814700/514697299
(शीलगांव)
|
2714005191NRG24210320242523917
|
21/03/2024
|
vimla
|
2714005191WL040456
|
vimla
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060988
|
|
MRS VIMALA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400519101814700/514697301
(शीलगांव)
|
2714005191NRG24210320242523585
|
21/03/2024
|
govind ram
|
2714005191WL040453
|
govind ram
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162060985
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUNDWAN
|
RJ-271400519101814700/514697303
(शीलगांव)
|
2714005191NRG24210320242542641
|
21/03/2024
|
sunita
|
2714005191WL040831
|
sunita
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061035
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400519101814700/514697305
(शीलगांव)
|
2714005191NRG24200320242522059
|
21/03/2024
|
munni kanwar
|
2714005191WL040421
|
munni kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162060997
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400519101814700/514697307
(शीलगांव)
|
2714005191NRG24200320242522060
|
21/03/2024
|
mahadev
|
2714005191WL040421
|
mahadev
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061159
|
|
MAHADEV MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUNDWAN
|
RJ-271400519101814700/514697309
(शीलगांव)
|
2714005191NRG24210320242523778
|
21/03/2024
|
sukhdevsingh
|
2714005191WL040454
|
sukhdevsingh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061270
|
|
MR SUKHDEVSINGH BHINVSINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400519101814700/51469731
(शीलगांव)
|
2714005191NRG24200320242499190
|
21/03/2024
|
dariyav
|
2714005191WL040034
|
dariyav
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061527
|
|
MRS DARIBHAV RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400519101814700/514697311
(शीलगांव)
|
2714005191NRG24210320242523919
|
21/03/2024
|
kailash
|
2714005191WL040456
|
kailash
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061064
|
|
MRS KAILASH UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400519101814700/514697313
(शीलगांव)
|
2714005191NRG24200320242499191
|
21/03/2024
|
SANTOSH
|
2714005191WL040034
|
SANTOSH
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061688
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400519101814700/514697315
(शीलगांव)
|
2714005191NRG24200320242522061
|
21/03/2024
|
RAM KANWAR
|
2714005191WL040421
|
RAM KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061638
|
|
MRS RAM KANWAR WO MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400519101814700/514697318
(शीलगांव)
|
2714005191NRG24200320242522062
|
21/03/2024
|
SANJU KANWAR
|
2714005191WL040421
|
SANJU KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061653
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400519101814700/514697324
(शीलगांव)
|
2714005191NRG24200320242499192
|
21/03/2024
|
mahendra
|
2714005191WL040034
|
mahendra
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061335
|
|
MR MAHENDRA SO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400519101814700/514697325
(शीलगांव)
|
2714005191NRG24210320242523589
|
21/03/2024
|
manju
|
2714005191WL040453
|
manju
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061002
|
|
MRS MANJU MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400519101814700/514697328
(शीलगांव)
|
2714005191NRG24210320242523922
|
21/03/2024
|
HANUMAN RAM
|
2714005191WL040456
|
HANUMAN RAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3162061144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
MUNDWAN
|
RJ-271400519101814700/514697329
(शीलगांव)
|
2714005191NRG24210320242523923
|
21/03/2024
|
REKHA
|
2714005191WL040456
|
REKHA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061626
|
|
MRS REKHA SANJAYRAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400519101814700/514697340
(शीलगांव)
|
2714005191NRG24200320242499195
|
21/03/2024
|
MUNNI DEVI
|
2714005191WL040034
|
MUNNI DEVI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061018
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400519101814700/514697341
(शीलगांव)
|
2714005191NRG24210320242542642
|
21/03/2024
|
SANTRA
|
2714005191WL040831
|
SANTRA
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061069
|
|
MRS SANTRA SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400519101814700/514697343
(शीलगांव)
|
2714005191NRG24210320242523924
|
21/03/2024
|
MANJU
|
2714005191WL040456
|
MANJU
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061244
|
|
MRS MANJU GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400519101814700/514697345
(शीलगांव)
|
2714005191NRG24210320242523925
|
21/03/2024
|
SOHANRAM
|
2714005191WL040456
|
SOHANRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061542
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400519101814700/514697349
(शीलगांव)
|
2714005191NRG24200320242522064
|
21/03/2024
|
RAVINDRA
|
2714005191WL040421
|
RAVINDRA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061019
|
|
MR RAVINDAR BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400519101814700/51469736
(शीलगांव)
|
2714005191NRG24210320242542643
|
21/03/2024
|
genDUDI
|
2714005191WL040831
|
genDUDI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061563
|
|
MRS GENDUDI WO GOGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400519101814700/514697366
(शीलगांव)
|
2714005191NRG24200320242499233
|
21/03/2024
|
MAMTA
|
2714005191WL040035
|
MAMTA
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162060990
|
|
MRS MAMTA DALIPRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400519101814700/514697367
(शीलगांव)
|
2714005191NRG24200320242499197
|
21/03/2024
|
manju
|
2714005191WL040034
|
manju
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061076
|
|
MRS MANJU SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400519101814700/514697368
(शीलगांव)
|
2714005191NRG24210320242523783
|
21/03/2024
|
kishor
|
2714005191WL040454
|
kishor
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061698
|
|
MR KISHOR BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400519101814700/514697371
(शीलगांव)
|
2714005191NRG24210320242542646
|
21/03/2024
|
suresh
|
2714005191WL040831
|
suresh
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061753
|
|
MR SURESH MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400519101814700/514697373
(शीलगांव)
|
2714005191NRG24200320242522067
|
21/03/2024
|
shanti devi
|
2714005191WL040421
|
shanti devi
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061640
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400519101814700/514697380
(शीलगांव)
|
2714005191NRG24210320242523784
|
21/03/2024
|
papu
|
2714005191WL040454
|
papu
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061456
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400519101814700/514697382
(शीलगांव)
|
2714005191NRG24200320242499198
|
21/03/2024
|
urmila
|
2714005191WL040034
|
urmila
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061733
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400519101814700/514697390
(शीलगांव)
|
2714005191NRG24210320242523928
|
21/03/2024
|
dhapu
|
2714005191WL040456
|
dhapu
|
00415
|
SBIN0031635
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061518
|
|
MRS DHAPU DHUPU
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400519101814700/514697390
(शीलगांव)
|
2714005191NRG24210320242523929
|
21/03/2024
|
subhash
|
2714005191WL040456
|
subhash
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061526
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400519101814700/514697392
(शीलगांव)
|
2714005191NRG24200320242522072
|
21/03/2024
|
surendra singh
|
2714005191WL040421
|
surendra singh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061719
|
|
MR SURENDRA SINGH SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400519101814700/514697405
(शीलगांव)
|
2714005191NRG24210320242523785
|
21/03/2024
|
mukesh pichkiya
|
2714005191WL040454
|
mukesh pichkiya
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061264
|
|
MR MUKESH PICHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400519101814700/514697425
(शीलगांव)
|
2714005191NRG24210320242523932
|
21/03/2024
|
dhapudi devi
|
2714005191WL040456
|
dhapudi devi
|
00415
|
SBIN0031635
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061006
|
|
MRS DHAPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400519101814700/514697446
(शीलगांव)
|
2714005191NRG24210320242542611
|
21/03/2024
|
rekha
|
2714005191WL040830
|
rekha
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061512
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400519101814700/514697457
(शीलगांव)
|
2714005191NRG24210320242523788
|
21/03/2024
|
sher singh
|
2714005191WL040454
|
sher singh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061078
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400519101814700/514697460
(शीलगांव)
|
2714005191NRG24210320242523935
|
21/03/2024
|
sita ram
|
2714005191WL040456
|
sita ram
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061694
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MUNDWAN
|
RJ-271400519101814700/514697461
(शीलगांव)
|
2714005191NRG24210320242523608
|
21/03/2024
|
surendra
|
2714005191WL040453
|
surendra
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061250
|
|
MR SURENDRA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400519101814700/514697468
(शीलगांव)
|
2714005191NRG24200320242522077
|
21/03/2024
|
rakesh
|
2714005191WL040421
|
rakesh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061031
|
|
MR RAKESH SO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400519101814700/514697470
(शीलगांव)
|
2714005191NRG24210320242523936
|
21/03/2024
|
subhash pichkiya
|
2714005191WL040456
|
subhash pichkiya
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061021
|
|
MR SUBHASH PICHKIYA PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400519101814700/514697476
(शीलगांव)
|
2714005191NRG24210320242523612
|
21/03/2024
|
DINESH PICHAKIYA
|
2714005191WL040453
|
DINESH PICHAKIYA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061669
|
|
MR DINESH PICHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400519101814700/514697478
(शीलगांव)
|
2714005191NRG24200320242499200
|
21/03/2024
|
MAHIPAL
|
2714005191WL040034
|
MAHIPAL
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061066
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400519101814700/514697483
(शीलगांव)
|
2714005191NRG24210320242523613
|
21/03/2024
|
mauki
|
2714005191WL040453
|
mauki
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061470
|
|
MRS MAUKI MAUKI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400519101814700/514697486
(शीलगांव)
|
2714005191NRG24210320242523794
|
21/03/2024
|
aarti
|
2714005191WL040454
|
aarti
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061269
|
|
MRS AARTI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400519101814700/514697535
(शीलगांव)
|
2714005191NRG24210320242523616
|
21/03/2024
|
ramkishor
|
2714005191WL040453
|
ramkishor
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061483
|
|
RAM KISHOR SO CHENA
|
BANK OF BARODA(606985)
|
|
399
|
MUNDWAN
|
RJ-271400519101814700/514697538
(शीलगांव)
|
2714005191NRG24210320242523618
|
21/03/2024
|
sahibram
|
2714005191WL040453
|
sahibram
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061011
|
|
MR SAHIBRAM RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400519101814700/514697541
(शीलगांव)
|
2714005191NRG24210320242542647
|
21/03/2024
|
vijendra
|
2714005191WL040831
|
vijendra
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061461
|
|
MR VIJENDRA VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400519101814700/514697547
(शीलगांव)
|
2714005191NRG24200320242515785
|
21/03/2024
|
azharudin
|
2714005191WL040310
|
azharudin
|
00415
|
SBIN0031635
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061012
|
|
MR AZHARUDIN BARKATALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400519101814700/51469755
(शीलगांव)
|
2714005191NRG24210320242523797
|
21/03/2024
|
sarju
|
2714005191WL040454
|
sarju
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061292
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400519101814700/514697550
(शीलगांव)
|
2714005191NRG24210320242523942
|
21/03/2024
|
ramchandra
|
2714005191WL040456
|
ramchandra
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061462
|
|
MR RAM CHANDRA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400519101814700/514697562
(शीलगांव)
|
2714005191NRG24200320242499235
|
21/03/2024
|
babu lal
|
2714005191WL040035
|
babu lal
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061472
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400519101814700/514697572
(शीलगांव)
|
2714005191NRG24210320242523800
|
21/03/2024
|
halima
|
2714005191WL040454
|
halima
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061062
|
|
MRS HALIMA FANIF
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400519101814700/514697611
(शीलगांव)
|
2714005191NRG24200320242499206
|
21/03/2024
|
ramratan
|
2714005191WL040034
|
ramratan
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061682
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400519101814700/514697612
(शीलगांव)
|
2714005191NRG24210320242523806
|
21/03/2024
|
rewant ram
|
2714005191WL040454
|
rewant ram
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061628
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400519101814700/514697644
(शीलगांव)
|
2714005191NRG24210320242523637
|
21/03/2024
|
rajendra pichkiya
|
2714005191WL040453
|
rajendra pichkiya
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162060976
|
|
MR RAJENDRA PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400519101814700/514697645
(शीलगांव)
|
2714005191NRG24200320242522087
|
21/03/2024
|
dasarath singh
|
2714005191WL040421
|
dasarath singh
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061749
|
|
MR DASARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400519101814700/514697647
(शीलगांव)
|
2714005191NRG24210320242523638
|
21/03/2024
|
mukesh meghwal
|
2714005191WL040453
|
mukesh meghwal
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061629
|
|
Mukesh Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
MUNDWAN
|
RJ-271400519101814700/514697649
(शीलगांव)
|
2714005191NRG24210320242523640
|
21/03/2024
|
manohar
|
2714005191WL040453
|
manohar
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162060983
|
|
MR MANOHAR PICHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400519101814700/514697652
(शीलगांव)
|
2714005191NRG24200320242522089
|
21/03/2024
|
ranveer singh saulanki
|
2714005191WL040421
|
ranveer singh saulanki
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061499
|
|
MR RANVEER SINGH SAULANKI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400519101814700/51469766
(शीलगांव)
|
2714005191NRG24200320242499236
|
21/03/2024
|
CHUKA
|
2714005191WL040035
|
CHUKA
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061331
|
|
MRS CHUKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400519101814700/51469767
(शीलगांव)
|
2714005191NRG24200320242499237
|
21/03/2024
|
SUKHALI
|
2714005191WL040035
|
SUKHALI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061214
|
|
MRS SUKHALI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400519101814700/51469768
(शीलगांव)
|
2714005191NRG24210320242542648
|
21/03/2024
|
GULABI
|
2714005191WL040831
|
GULABI
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061374
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400519101814700/51469769
(शीलगांव)
|
2714005191NRG24210320242542649
|
21/03/2024
|
RUKMA
|
2714005191WL040831
|
RUKMA
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061375
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400519101814700/51469775
(शीलगांव)
|
2714005191NRG24210320242523813
|
21/03/2024
|
AYODHYA DEVI
|
2714005191WL040454
|
AYODHYA DEVI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061572
|
|
MRS AYODHYA DEVI WO SHRIGOPAL BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400519101814700/51469785
(शीलगांव)
|
2714005191NRG24200320242499238
|
21/03/2024
|
HIRA DEVI
|
2714005191WL040035
|
HIRA DEVI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061059
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400519101814700/51469788
(शीलगांव)
|
2714005191NRG24200320242522090
|
21/03/2024
|
VIMALA
|
2714005191WL040421
|
VIMALA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061340
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400519101814700/51469789
(शीलगांव)
|
2714005191NRG24200320242499239
|
21/03/2024
|
bhanwarai
|
2714005191WL040035
|
bhanwarai
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061466
|
|
MS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400519101814700/51469790
(शीलगांव)
|
2714005191NRG24200320242499240
|
21/03/2024
|
MANJU
|
2714005191WL040035
|
MANJU
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061325
|
|
MRS MANJU WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400519101814700/51469791-A
(शीलगांव)
|
2714005191NRG24200320242522091
|
21/03/2024
|
kiran
|
2714005191WL040421
|
kiran
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061508
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400519101814700/51469792
(शीलगांव)
|
2714005191NRG24210320242523947
|
21/03/2024
|
PREMPRAKASH
|
2714005191WL040456
|
PREMPRAKASH
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061129
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400519101814700/51470001
(शीलगांव)
|
2714005191NRG24210320242523642
|
21/03/2024
|
SABUDI
|
2714005191WL040453
|
SABUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061548
|
|
MRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400519101814700/51470003
(शीलगांव)
|
2714005191NRG24210320242523814
|
21/03/2024
|
LILA
|
2714005191WL040454
|
LILA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061678
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400519101814700/51470006
(शीलगांव)
|
2714005191NRG24210320242523949
|
21/03/2024
|
LICHIURI
|
2714005191WL040456
|
LICHIURI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061198
|
|
MRS LICHHURI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400519101814700/51470012
(शीलगांव)
|
2714005191NRG24210320242523950
|
21/03/2024
|
SUMAN
|
2714005191WL040456
|
SUMAN
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061451
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400519101814700/51470015
(शीलगांव)
|
2714005191NRG24210320242523951
|
21/03/2024
|
MARYAM
|
2714005191WL040456
|
MARYAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061371
|
|
MRS MARIYAM MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400519101814700/51470016
(शीलगांव)
|
2714005191NRG24210320242523952
|
21/03/2024
|
BHURE
|
2714005191WL040456
|
BHURE
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061370
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400519101814700/5147002
(शीलगांव)
|
2714005191NRG24200320242522092
|
21/03/2024
|
CUNNI
|
2714005191WL040421
|
CUNNI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061169
|
|
MRS CUNNI CHNNI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400519101814700/51470021
(शीलगांव)
|
2714005191NRG24210320242523643
|
21/03/2024
|
narbda
|
2714005191WL040453
|
narbda
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061588
|
|
MRS NARABADA
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400519101814700/51470023
(शीलगांव)
|
2714005191NRG24210320242523953
|
21/03/2024
|
bajoodi
|
2714005191WL040456
|
bajoodi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061469
|
|
MRS BAJOODI BAJOODI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400519101814700/51470025
(शीलगांव)
|
2714005191NRG24210320242523644
|
21/03/2024
|
BHOUM SINGH
|
2714005191WL040453
|
BHOUM SINGH
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061484
|
|
BHOM SINGH
|
AXIS BANK(607153)
|
|
434
|
MUNDWAN
|
RJ-271400519101814700/51470030
(शीलगांव)
|
2714005191NRG24200320242499209
|
21/03/2024
|
AMUDI
|
2714005191WL040034
|
AMUDI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061110
|
|
MRS AMUDI AMUDI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400519101814700/51470031
(शीलगांव)
|
2714005191NRG24200320242499210
|
21/03/2024
|
MANGALKI
|
2714005191WL040034
|
MANGALKI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061196
|
|
MRS MANGALKI WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400519101814700/51470034
(शीलगांव)
|
2714005191NRG24210320242523815
|
21/03/2024
|
SABUdi
|
2714005191WL040454
|
SABUdi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060996
|
|
MRS SABUDI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400519101814700/51470042
(शीलगांव)
|
2714005191NRG24200320242499211
|
21/03/2024
|
INDRA
|
2714005191WL040034
|
INDRA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061664
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400519101814700/51470049
(शीलगांव)
|
2714005191NRG24200320242522093
|
21/03/2024
|
SAMUDRI
|
2714005191WL040421
|
SAMUDRI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061291
|
|
MRS SAMUDRI WO DINESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400519101814700/51470052
(शीलगांव)
|
2714005191NRG24210320242523647
|
21/03/2024
|
GHANSHYAM
|
2714005191WL040453
|
GHANSHYAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3162061149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
MUNDWAN
|
RJ-271400519101814700/51470053
(शीलगांव)
|
2714005191NRG24210320242523816
|
21/03/2024
|
BASHIRI
|
2714005191WL040454
|
BASHIRI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061543
|
|
MRS BASHIRI BASHIRI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400519101814700/51470057
(शीलगांव)
|
2714005191NRG24210320242523954
|
21/03/2024
|
SUSHILA
|
2714005191WL040456
|
SUSHILA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061288
|
|
MRS SUSHILA WO SAGARRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400519101814700/51470059
(शीलगांव)
|
2714005191NRG24200320242522094
|
21/03/2024
|
INDRA
|
2714005191WL040421
|
INDRA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061307
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400519101814700/51470061
(शीलगांव)
|
2714005191NRG24200320242499212
|
21/03/2024
|
TOLA
|
2714005191WL040034
|
TOLA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061584
|
|
MRS TOULAKI TOULAKI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400519101814700/51470064
(शीलगांव)
|
2714005191NRG24210320242523955
|
21/03/2024
|
santosh
|
2714005191WL040456
|
santosh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061184
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400519101814700/51470066
(शीलगांव)
|
2714005191NRG24210320242523817
|
21/03/2024
|
KIRAN
|
2714005191WL040454
|
KIRAN
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061308
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400519101814700/51470084
(शीलगांव)
|
2714005191NRG24200320242522096
|
21/03/2024
|
RAMUKANWER
|
2714005191WL040421
|
RAMUKANWER
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061202
|
|
MRS RAMU KANWAR WO HIMMAT SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400519101814700/51470098
(शीलगांव)
|
2714005191NRG24200320242522098
|
21/03/2024
|
SUSHILA
|
2714005191WL040421
|
SUSHILA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061160
|
|
MRS SUSHILA WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400519101814700/51473054
(शीलगांव)
|
2714005191NRG24210320242523649
|
21/03/2024
|
SOHANI
|
2714005191WL040453
|
SOHANI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061391
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400519101814700/51473055
(शीलगांव)
|
2714005191NRG24210320242523650
|
21/03/2024
|
SUVATI
|
2714005191WL040453
|
SUVATI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061578
|
|
MRS SUVATI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400519101814700/51473056
(शीलगांव)
|
2714005191NRG24210320242523651
|
21/03/2024
|
PARAMUDI
|
2714005191WL040453
|
PARAMUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061177
|
|
MRS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400519101814700/51473057
(शीलगांव)
|
2714005191NRG24210320242523652
|
21/03/2024
|
bhagvati
|
2714005191WL040453
|
bhagvati
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061332
|
|
MRS BHAGVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400519101814700/51473060
(शीलगांव)
|
2714005191NRG24210320242523818
|
21/03/2024
|
NATHADI
|
2714005191WL040454
|
NATHADI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061104
|
|
NATHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MUNDWAN
|
RJ-271400519101814700/51473064
(शीलगांव)
|
2714005191NRG24210320242523653
|
21/03/2024
|
SIPUDI
|
2714005191WL040453
|
SIPUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061364
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400519101814700/51473082
(शीलगांव)
|
2714005191NRG24210320242523654
|
21/03/2024
|
KAILASHI
|
2714005191WL040453
|
KAILASHI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061210
|
|
MRS KAILASHI WO MAHENDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400519101814700/7095508
(शीलगांव)
|
2714005191NRG24210320242523655
|
21/03/2024
|
chutra ram
|
2714005191WL040453
|
chutra ram
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061259
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400519101814700/7095515
(शीलगांव)
|
2714005191NRG24200320242522099
|
21/03/2024
|
SHANTI
|
2714005191WL040421
|
SHANTI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061320
|
|
MRS SHANTI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400519101814700/7095516
(शीलगांव)
|
2714005191NRG24200320242522100
|
21/03/2024
|
SANTOSH KANWAR
|
2714005191WL040421
|
SANTOSH KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061286
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400519101814700/7095517
(शीलगांव)
|
2714005191NRG24200320242522101
|
21/03/2024
|
UMMED KANWAR
|
2714005191WL040421
|
UMMED KANWAR
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061285
|
|
MRS UMMED KANWAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400519101814700/7095519
(शीलगांव)
|
2714005191NRG24210320242523656
|
21/03/2024
|
SUSHILA
|
2714005191WL040453
|
SUSHILA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061301
|
|
MRS SUSHILA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400519101814700/7095522
(शीलगांव)
|
2714005191NRG24210320242523658
|
21/03/2024
|
manjudi
|
2714005191WL040453
|
manjudi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061655
|
|
MRS MANJUDI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400519101814700/7095526
(शीलगांव)
|
2714005191NRG24210320242523659
|
21/03/2024
|
MOHANI
|
2714005191WL040453
|
MOHANI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061547
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400519101814700/7095527
(शीलगांव)
|
2714005191NRG24200320242499213
|
21/03/2024
|
RAMCHANDER
|
2714005191WL040034
|
RAMCHANDER
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061072
|
|
MR RAMCHANDRA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400519101814700/7095528
(शीलगांव)
|
2714005191NRG24210320242523660
|
21/03/2024
|
KOJARAM
|
2714005191WL040453
|
KOJARAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061511
|
|
MR KOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400519101814700/7095528-A
(शीलगांव)
|
2714005191NRG24210320242523661
|
21/03/2024
|
saroj
|
2714005191WL040453
|
saroj
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061510
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400519101814700/7095529
(शीलगांव)
|
2714005191NRG24200320242522102
|
21/03/2024
|
DHAMMU
|
2714005191WL040421
|
DHAMMU
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061255
|
|
MRS DHAMMU SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400519101814700/7095530
(शीलगांव)
|
2714005191NRG24200320242499214
|
21/03/2024
|
kanvari
|
2714005191WL040034
|
kanvari
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061440
|
|
MRS KANWRAI KANWRAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400519101814700/7095531
(शीलगांव)
|
2714005191NRG24210320242523662
|
21/03/2024
|
SEETA DEVI
|
2714005191WL040453
|
SEETA DEVI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061187
|
|
MRS SEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400519101814700/7095533
(शीलगांव)
|
2714005191NRG24210320242523956
|
21/03/2024
|
hari das
|
2714005191WL040456
|
hari das
|
00415
|
SBIN0031635
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3162061667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
MUNDWAN
|
RJ-271400519101814700/7095534
(शीलगांव)
|
2714005191NRG24210320242523957
|
21/03/2024
|
SHARDA
|
2714005191WL040456
|
SHARDA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061097
|
|
MRS SHARDA WO KAN DAS BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400519101814700/7095535
(शीलगांव)
|
2714005191NRG24210320242523958
|
21/03/2024
|
ramakanvari
|
2714005191WL040456
|
ramakanvari
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061313
|
|
MRS RAMAKANVARA RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400519101814700/7095537
(शीलगांव)
|
2714005191NRG24210320242523663
|
21/03/2024
|
BABULAL
|
2714005191WL040453
|
BABULAL
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061538
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400519101814700/7095538
(शीलगांव)
|
2714005191NRG24210320242523959
|
21/03/2024
|
GUDDI
|
2714005191WL040456
|
GUDDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061389
|
|
MRS GUDDI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400519101814700/7095539
(शीलगांव)
|
2714005191NRG24210320242523960
|
21/03/2024
|
NARABADA
|
2714005191WL040456
|
NARABADA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061185
|
|
MRS NARABADA NARABADA
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400519101814700/7095540
(शीलगांव)
|
2714005191NRG24210320242523961
|
21/03/2024
|
VIMLA
|
2714005191WL040456
|
VIMLA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061339
|
|
MRS VIMLA NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400519101814700/7095541
(शीलगांव)
|
2714005191NRG24210320242523962
|
21/03/2024
|
dedhimati
|
2714005191WL040456
|
dedhimati
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061009
|
|
MRS DADHMAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400519101814700/7095543
(शीलगांव)
|
2714005191NRG24210320242523963
|
21/03/2024
|
SHADEVRAM
|
2714005191WL040456
|
SHADEVRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061372
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400519101814700/7095544
(शीलगांव)
|
2714005191NRG24210320242523664
|
21/03/2024
|
ramkishor
|
2714005191WL040453
|
ramkishor
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061513
|
|
MR RAM KISHOR SO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400519101814700/7095545
(शीलगांव)
|
2714005191NRG24210320242523819
|
21/03/2024
|
SHANKAR RAM
|
2714005191WL040454
|
SHANKAR RAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061122
|
|
SHANKAR RAM
|
IDBI BANK(607095)
|
|
479
|
MUNDWAN
|
RJ-271400519101814700/7095546
(शीलगांव)
|
2714005191NRG24210320242523964
|
21/03/2024
|
BALDEV RAM
|
2714005191WL040456
|
BALDEV RAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061535
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400519101814700/7095548
(शीलगांव)
|
2714005191NRG24210320242523965
|
21/03/2024
|
INDRA
|
2714005191WL040456
|
INDRA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061452
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400519101814700/7095549
(शीलगांव)
|
2714005191NRG24210320242523665
|
21/03/2024
|
BHAGUDI
|
2714005191WL040453
|
BHAGUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061194
|
|
MRS BHAGUDI WO SUKHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400519101814700/7095550
(शीलगांव)
|
2714005191NRG24210320242523666
|
21/03/2024
|
DHAPUDI
|
2714005191WL040453
|
DHAPUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061395
|
|
MRS DHAPURI
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400519101814700/7095551
(शीलगांव)
|
2714005191NRG24210320242523966
|
21/03/2024
|
NENARAM
|
2714005191WL040456
|
NENARAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061046
|
|
MR NENA RAM JAT JAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400519101814700/7095552
(शीलगांव)
|
2714005191NRG24210320242523667
|
21/03/2024
|
manohar
|
2714005191WL040453
|
manohar
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061245
|
|
MRS MANOHAR MAHADEVRAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400519101814700/7095553
(शीलगांव)
|
2714005191NRG24210320242523668
|
21/03/2024
|
BHANYARAI
|
2714005191WL040453
|
BHANYARAI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061388
|
|
MRS BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400519101814700/7095554-B
(शीलगांव)
|
2714005191NRG24210320242523669
|
21/03/2024
|
CHAUTHUDI
|
2714005191WL040453
|
CHAUTHUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061357
|
|
MRS CHAUTHUDI WO SHAITANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400519101814700/7095555
(शीलगांव)
|
2714005191NRG24210320242523670
|
21/03/2024
|
PARMA
|
2714005191WL040453
|
PARMA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061501
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400519101814700/7095556
(शीलगांव)
|
2714005191NRG24210320242523967
|
21/03/2024
|
MANGALARAM
|
2714005191WL040456
|
MANGALARAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061209
|
|
MR MANGALA RAM SO GOPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400519101814700/7095557
(शीलगांव)
|
2714005191NRG24210320242523968
|
21/03/2024
|
BAUDI
|
2714005191WL040456
|
BAUDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061123
|
|
MRS BAURI BAURI
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400519101814700/7095558
(शीलगांव)
|
2714005191NRG24210320242523671
|
21/03/2024
|
BHAGWATI
|
2714005191WL040453
|
BHAGWATI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061396
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400519101814700/7095562
(शीलगांव)
|
2714005191NRG24210320242523969
|
21/03/2024
|
GHANSHYAM
|
2714005191WL040456
|
GHANSHYAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061189
|
|
MR GHANSHYAM SO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400519101814700/7095562-A
(शीलगांव)
|
2714005191NRG24210320242523970
|
21/03/2024
|
rekha
|
2714005191WL040456
|
rekha
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061619
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400519101814700/7095563
(शीलगांव)
|
2714005191NRG24210320242523971
|
21/03/2024
|
SOHANI
|
2714005191WL040456
|
SOHANI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061052
|
|
MRS SOHANI WO MADAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400519101814700/7095564
(शीलगांव)
|
2714005191NRG24210320242523972
|
21/03/2024
|
SAJAAN
|
2714005191WL040456
|
SAJAAN
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061252
|
|
MRS SAJAAN HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400519101814700/7095565
(शीलगांव)
|
2714005191NRG24210320242523973
|
21/03/2024
|
SOHANI
|
2714005191WL040456
|
SOHANI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061132
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MUNDWAN
|
RJ-271400519101814700/7095566
(शीलगांव)
|
2714005191NRG24200320242499241
|
21/03/2024
|
indra
|
2714005191WL040035
|
indra
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061471
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400519101814700/7095567
(शीलगांव)
|
2714005191NRG24210320242523672
|
21/03/2024
|
ACHUDI
|
2714005191WL040453
|
ACHUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061131
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400519101814700/7095569
(शीलगांव)
|
2714005191NRG24210320242523974
|
21/03/2024
|
VIMALA
|
2714005191WL040456
|
VIMALA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061191
|
|
MRS VIMALA WO PUNNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400519101814700/7095569-A
(शीलगांव)
|
2714005191NRG24210320242523975
|
21/03/2024
|
SURESH
|
2714005191WL040456
|
SURESH
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061442
|
|
MR SURESH SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400519101814700/7095570
(शीलगांव)
|
2714005191NRG24210320242523674
|
21/03/2024
|
NAINI
|
2714005191WL040453
|
NAINI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061190
|
|
MRS NAINI WO CHUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400519101814700/7095571
(शीलगांव)
|
2714005191NRG24210320242523675
|
21/03/2024
|
ramniwas
|
2714005191WL040453
|
ramniwas
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061541
|
|
MR RAMNIVAS RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400519101814700/7095571-A
(शीलगांव)
|
2714005191NRG24210320242523676
|
21/03/2024
|
nirma
|
2714005191WL040453
|
nirma
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061262
|
|
MRS NIRMA KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400519101814700/7095572
(शीलगांव)
|
2714005191NRG24210320242523677
|
21/03/2024
|
MOHANI
|
2714005191WL040453
|
MOHANI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061284
|
|
MRS MOHANI WO JAGRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400519101814700/7095574
(शीलगांव)
|
2714005191NRG24210320242523822
|
21/03/2024
|
DHAPUDI
|
2714005191WL040454
|
DHAPUDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061103
|
|
MRS DHAPUDI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400519101814700/7095576
(शीलगांव)
|
2714005191NRG24210320242523678
|
21/03/2024
|
RAMKAILASH
|
2714005191WL040453
|
RAMKAILASH
|
00415
|
SBIN0031635
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3162061000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
MUNDWAN
|
RJ-271400519101814700/7095577-A
(शीलगांव)
|
2714005191NRG24200320242522103
|
21/03/2024
|
suraj kanwar
|
2714005191WL040421
|
suraj kanwar
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061028
|
|
MRS SURAJ KANWAR WO GAJENDRA SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400519101814700/7095578
(शीलगांव)
|
2714005191NRG24210320242523976
|
21/03/2024
|
GOUMATI
|
2714005191WL040456
|
GOUMATI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061296
|
|
MRS GOUMATI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400519101814700/7095582
(शीलगांव)
|
2714005191NRG24210320242523679
|
21/03/2024
|
SHIMBHU RAM
|
2714005191WL040453
|
SHIMBHU RAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061143
|
|
MR SHIMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400519101814700/7095583
(शीलगांव)
|
2714005191NRG24210320242523680
|
21/03/2024
|
NEMA RAM
|
2714005191WL040453
|
NEMA RAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061441
|
|
NEMA RAM
|
ICICI BANK LTD(508534)
|
|
510
|
MUNDWAN
|
RJ-271400519101814700/7095584
(शीलगांव)
|
2714005191NRG24210320242523823
|
21/03/2024
|
Santosh
|
2714005191WL040454
|
Santosh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061017
|
|
MRS SANTOSH MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400519101814700/7095584-A
(शीलगांव)
|
2714005191NRG24210320242523824
|
21/03/2024
|
Aachuri
|
2714005191WL040454
|
Aachuri
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061079
|
|
MRS ACHUKI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400519101814700/7095585
(शीलगांव)
|
2714005191NRG24210320242523825
|
21/03/2024
|
BHAGURI
|
2714005191WL040454
|
BHAGURI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060995
|
|
MRS BHAGURI RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400519101814700/7095586
(शीलगांव)
|
2714005191NRG24210320242523977
|
21/03/2024
|
mokali
|
2714005191WL040456
|
mokali
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061516
|
|
MRS MOKALI MOKALI
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400519101814700/7095588-A
(शीलगांव)
|
2714005191NRG24210320242523682
|
21/03/2024
|
SANTOSH
|
2714005191WL040453
|
SANTOSH
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061647
|
|
MRS SANTOSH WO ARJUN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400519101814700/7095589
(शीलगांव)
|
2714005191NRG24210320242523683
|
21/03/2024
|
PARAMA
|
2714005191WL040453
|
PARAMA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061279
|
|
MRS PARAMA WO SHADEV RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400519101814700/7095590
(शीलगांव)
|
2714005191NRG24210320242523684
|
21/03/2024
|
KOJARAM
|
2714005191WL040453
|
KOJARAM
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061124
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400519101814700/7095591
(शीलगांव)
|
2714005191NRG24210320242523978
|
21/03/2024
|
JASODA
|
2714005191WL040456
|
JASODA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061293
|
|
MRS JASODA WO NAINA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400519101814700/7095592
(शीलगांव)
|
2714005191NRG24210320242523979
|
21/03/2024
|
MAMUN
|
2714005191WL040456
|
MAMUN
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061435
|
|
MRS MAMUNA
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400519101814700/7095592-B
(शीलगांव)
|
2714005191NRG24210320242523980
|
21/03/2024
|
MADINA
|
2714005191WL040456
|
MADINA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061734
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400519101814700/7095593
(शीलगांव)
|
2714005191NRG24210320242523981
|
21/03/2024
|
BHURI
|
2714005191WL040456
|
BHURI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061555
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400519101814700/7095594
(शीलगांव)
|
2714005191NRG24210320242523982
|
21/03/2024
|
NAINI
|
2714005191WL040456
|
NAINI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061560
|
|
MRS NAINI WO LIYAKAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400519101814700/7095595-A
(शीलगांव)
|
2714005191NRG24210320242523685
|
21/03/2024
|
RADHA
|
2714005191WL040453
|
RADHA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061568
|
|
MRS RADHA WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400519101814700/7095596
(शीलगांव)
|
2714005191NRG24210320242523826
|
21/03/2024
|
shakur
|
2714005191WL040454
|
shakur
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061063
|
|
MR SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400519101814700/7095597
(शीलगांव)
|
2714005191NRG24210320242523983
|
21/03/2024
|
RUKIYA
|
2714005191WL040456
|
RUKIYA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061666
|
|
MRS RUKIYA WO JABBARDEEN
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400519101814700/7095599
(शीलगांव)
|
2714005191NRG24210320242523984
|
21/03/2024
|
RUGHDAS
|
2714005191WL040456
|
RUGHDAS
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061047
|
|
RUGH DAS
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400519101814700/7095602
(शीलगांव)
|
2714005191NRG24210320242523827
|
21/03/2024
|
GANESHRAM
|
2714005191WL040454
|
GANESHRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061120
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400519101814700/7095603
(शीलगांव)
|
2714005191NRG24210320242523828
|
21/03/2024
|
SINWARAI
|
2714005191WL040454
|
SINWARAI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061147
|
|
MRS SINWARAI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400519101814700/7095604
(शीलगांव)
|
2714005191NRG24210320242523829
|
21/03/2024
|
RAMESHWARI
|
2714005191WL040454
|
RAMESHWARI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061544
|
|
MRS RAMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400519101814700/7095605-A
(शीलगांव)
|
2714005191NRG24210320242523830
|
21/03/2024
|
ratan
|
2714005191WL040454
|
ratan
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061061
|
|
MR RATAN WO RAMPARASAD
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400519101814700/7095606
(शीलगांव)
|
2714005191NRG24210320242523831
|
21/03/2024
|
PARWATI
|
2714005191WL040454
|
PARWATI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061283
|
|
MRS PARVATI WO SAHDEV RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400519101814700/7095608
(शीलगांव)
|
2714005191NRG24210320242523832
|
21/03/2024
|
BHANVARAI
|
2714005191WL040454
|
BHANVARAI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061036
|
|
MRS BHANVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400519101814700/7095609
(शीलगांव)
|
2714005191NRG24210320242523833
|
21/03/2024
|
Suvati
|
2714005191WL040454
|
Suvati
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061281
|
|
MRS SUVATI WO RUGHA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400519101814700/7095609-A
(शीलगांव)
|
2714005191NRG24210320242523834
|
21/03/2024
|
munni
|
2714005191WL040454
|
munni
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061247
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400519101814700/7095610
(शीलगांव)
|
2714005191NRG24210320242523835
|
21/03/2024
|
SHIVARAI
|
2714005191WL040454
|
SHIVARAI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061378
|
|
MRS SHIVARAI SHIVARAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400519101814700/7095613
(शीलगांव)
|
2714005191NRG24210320242523686
|
21/03/2024
|
kamla
|
2714005191WL040453
|
kamla
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061662
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400519101814700/7095614
(शीलगांव)
|
2714005191NRG24210320242523836
|
21/03/2024
|
HADMAN
|
2714005191WL040454
|
HADMAN
|
00415
|
SBIN0031635
|
2030
|
2030
|
Rejected
|
20/04/2024
|
|
3162061556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
MUNDWAN
|
RJ-271400519101814700/7095616-A
(शीलगांव)
|
2714005191NRG24210320242523985
|
21/03/2024
|
KAILASH
|
2714005191WL040456
|
KAILASH
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061447
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400519101814700/7095617
(शीलगांव)
|
2714005191NRG24210320242523986
|
21/03/2024
|
RUPARAM
|
2714005191WL040456
|
RUPARAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061545
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400519101814700/7095618
(शीलगांव)
|
2714005191NRG24210320242523837
|
21/03/2024
|
KASHIRAM
|
2714005191WL040454
|
KASHIRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061166
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400519101814700/7095618-A
(शीलगांव)
|
2714005191NRG24210320242523987
|
21/03/2024
|
PRAHALADRAM
|
2714005191WL040456
|
PRAHALADRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061051
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400519101814700/7095618-B
(शीलगांव)
|
2714005191NRG24210320242523838
|
21/03/2024
|
bichi
|
2714005191WL040454
|
bichi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061295
|
|
BICHI WO DHOLA RAM
|
UCO BANK(607066)
|
|
542
|
MUNDWAN
|
RJ-271400519101814700/7095623
(शीलगांव)
|
2714005191NRG24210320242523988
|
21/03/2024
|
CHAMPA
|
2714005191WL040456
|
CHAMPA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061029
|
|
MRS CHAMPA WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400519101814700/7095625
(शीलगांव)
|
2714005191NRG24210320242523989
|
21/03/2024
|
SOHANI
|
2714005191WL040456
|
SOHANI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061071
|
|
MRS SOHANI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400519101814700/7095627-A
(शीलगांव)
|
2714005191NRG24210320242523689
|
21/03/2024
|
SUMITRA
|
2714005191WL040453
|
SUMITRA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061392
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400519101814700/7095628
(शीलगांव)
|
2714005191NRG24210320242523990
|
21/03/2024
|
GOGA
|
2714005191WL040456
|
GOGA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061643
|
|
MRS GOGA
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400519101814700/7095629
(शीलगांव)
|
2714005191NRG24210320242523991
|
21/03/2024
|
BADARI RAM
|
2714005191WL040456
|
BADARI RAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061443
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400519101814700/7095630
(शीलगांव)
|
2714005191NRG24210320242523690
|
21/03/2024
|
SeeTA
|
2714005191WL040453
|
SeeTA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061677
|
|
MRS SEETA WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400519101814700/7095632
(शीलगांव)
|
2714005191NRG24210320242523691
|
21/03/2024
|
SATYANARAYAN
|
2714005191WL040453
|
SATYANARAYAN
|
00415
|
SBIN0031635
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3162061298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
MUNDWAN
|
RJ-271400519101814700/7095633
(शीलगांव)
|
2714005191NRG24210320242523992
|
21/03/2024
|
RAMKANWARI
|
2714005191WL040456
|
RAMKANWARI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061289
|
|
MRS RAM KANWARI WO RAM KISHORE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400519101814700/7095634
(शीलगांव)
|
2714005191NRG24210320242523692
|
21/03/2024
|
DHAPUDI
|
2714005191WL040453
|
DHAPUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061404
|
|
MRS GHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400519101814700/7095635
(शीलगांव)
|
2714005191NRG24210320242523993
|
21/03/2024
|
FULAKI
|
2714005191WL040456
|
FULAKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061128
|
|
MRS FULAKI FULAKI
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400519101814700/7095636
(शीलगांव)
|
2714005191NRG24210320242523994
|
21/03/2024
|
INDRA
|
2714005191WL040456
|
INDRA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061305
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MUNDWAN
|
RJ-271400519101814700/7095639
(शीलगांव)
|
2714005191NRG24210320242523995
|
21/03/2024
|
RAMNIWAS
|
2714005191WL040456
|
RAMNIWAS
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061048
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MUNDWAN
|
RJ-271400519101814700/7095640
(शीलगांव)
|
2714005191NRG24210320242523996
|
21/03/2024
|
PUNAKI
|
2714005191WL040456
|
PUNAKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061400
|
|
PUNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MUNDWAN
|
RJ-271400519101814700/7095641
(शीलगांव)
|
2714005191NRG24210320242523693
|
21/03/2024
|
RAMKANWRI
|
2714005191WL040453
|
RAMKANWRI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061564
|
|
MRS RAM KANWARI WO MANGILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400519101814700/7095642-A
(शीलगांव)
|
2714005191NRG24210320242523694
|
21/03/2024
|
Manju
|
2714005191WL040453
|
Manju
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061714
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MUNDWAN
|
RJ-271400519101814700/7095643
(शीलगांव)
|
2714005191NRG24210320242523997
|
21/03/2024
|
TULACHHAI
|
2714005191WL040456
|
TULACHHAI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061277
|
|
MRS TULACHHAI WO NIMBA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400519101814700/7095648
(शीलगांव)
|
2714005191NRG24210320242523839
|
21/03/2024
|
PUNNI
|
2714005191WL040454
|
PUNNI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061164
|
|
MRS PUNNI PUNNI
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400519101814700/7095649
(शीलगांव)
|
2714005191NRG24210320242523695
|
21/03/2024
|
santosh devi
|
2714005191WL040453
|
santosh devi
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061650
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400519101814700/7095650
(शीलगांव)
|
2714005191NRG24210320242523696
|
21/03/2024
|
RAMCHANDRA
|
2714005191WL040453
|
RAMCHANDRA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061355
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400519101814700/7095651
(शीलगांव)
|
2714005191NRG24210320242523840
|
21/03/2024
|
HARIRAM
|
2714005191WL040454
|
HARIRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061095
|
|
MR HARI RAM SO PANCHA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400519101814700/7095652
(शीलगांव)
|
2714005191NRG24210320242523697
|
21/03/2024
|
RAMNIWAS
|
2714005191WL040453
|
RAMNIWAS
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061342
|
|
MR RAMNIWAS SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400519101814700/7095653
(शीलगांव)
|
2714005191NRG24200320242522104
|
21/03/2024
|
HOKALI
|
2714005191WL040421
|
HOKALI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061341
|
|
MRS HOKALI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400519101814700/7095654
(शीलगांव)
|
2714005191NRG24200320242522105
|
21/03/2024
|
CHANDUDI
|
2714005191WL040421
|
CHANDUDI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061193
|
|
MRS CHANDUDI WO SUKHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400519101814700/7095657
(शीलगांव)
|
2714005191NRG24210320242523841
|
21/03/2024
|
BHATUDI
|
2714005191WL040454
|
BHATUDI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061099
|
|
MRS BHATUDI WO MANGILAL BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400519101814700/7095658
(शीलगांव)
|
2714005191NRG24200320242522106
|
21/03/2024
|
SIPUDI
|
2714005191WL040421
|
SIPUDI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061567
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400519101814700/7095659
(शीलगांव)
|
2714005191NRG24200320242522107
|
21/03/2024
|
INDUDI
|
2714005191WL040421
|
INDUDI
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061201
|
|
MRS INDUDI WO GHANSHYAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400519101814700/7095660
(शीलगांव)
|
2714005191NRG24200320242522108
|
21/03/2024
|
tara
|
2714005191WL040421
|
tara
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061167
|
|
MRS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400519101814700/7095663
(शीलगांव)
|
2714005191NRG24210320242523698
|
21/03/2024
|
SHOBHA
|
2714005191WL040453
|
SHOBHA
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061101
|
|
MRS SHOBHA WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400519101814700/7095664
(शीलगांव)
|
2714005191NRG24210320242523699
|
21/03/2024
|
BHANVAR LAL
|
2714005191WL040453
|
BHANVAR LAL
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061249
|
|
BHANVAR LAL S O BALA
|
BANK OF BARODA(606985)
|
|
571
|
MUNDWAN
|
RJ-271400519101814700/7095666
(शीलगांव)
|
2714005191NRG24210320242523700
|
21/03/2024
|
manish
|
2714005191WL040453
|
manish
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061033
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400519101814700/7095667
(शीलगांव)
|
2714005191NRG24210320242523701
|
21/03/2024
|
BHAGWATI
|
2714005191WL040453
|
BHAGWATI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061056
|
|
MRS BHAGWATI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400519101814700/7095668
(शीलगांव)
|
2714005191NRG24210320242523998
|
21/03/2024
|
GULABI
|
2714005191WL040456
|
GULABI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061205
|
|
MRS GULABI WO RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400519101814700/7095669
(शीलगांव)
|
2714005191NRG24210320242523842
|
21/03/2024
|
SUSHILA
|
2714005191WL040454
|
SUSHILA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061438
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400519101814700/7095670
(शीलगांव)
|
2714005191NRG24210320242523843
|
21/03/2024
|
PYARI
|
2714005191WL040454
|
PYARI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061562
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MUNDWAN
|
RJ-271400519101814700/7095671
(शीलगांव)
|
2714005191NRG24210320242523999
|
21/03/2024
|
MOKALI
|
2714005191WL040456
|
MOKALI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061344
|
|
MRS MOKALI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400519101814700/7095671-A
(शीलगांव)
|
2714005191NRG24210320242524000
|
21/03/2024
|
VIMLA
|
2714005191WL040456
|
VIMLA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061343
|
|
MRS VIMLA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400519101814700/7095671-B
(शीलगांव)
|
2714005191NRG24210320242524001
|
21/03/2024
|
kailash ram
|
2714005191WL040456
|
kailash ram
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061336
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400519101814700/7095672
(शीलगांव)
|
2714005191NRG24210320242523844
|
21/03/2024
|
SANTOSH
|
2714005191WL040454
|
SANTOSH
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061206
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400519101814700/7095673
(शीलगांव)
|
2714005191NRG24210320242523845
|
21/03/2024
|
DHAMU DEVI
|
2714005191WL040454
|
DHAMU DEVI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061552
|
|
MRS DHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400519101814700/7095673-A
(शीलगांव)
|
2714005191NRG24210320242523846
|
21/03/2024
|
Shoba
|
2714005191WL040454
|
Shoba
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061437
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400519101814700/7095674
(शीलगांव)
|
2714005191NRG24210320242524002
|
21/03/2024
|
kamla
|
2714005191WL040456
|
kamla
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061037
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400519101814700/7095676
(शीलगांव)
|
2714005191NRG24210320242523847
|
21/03/2024
|
SUSHILA
|
2714005191WL040454
|
SUSHILA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061579
|
|
MRS SUSHILA WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400519101814700/7095676-A
(शीलगांव)
|
2714005191NRG24210320242524003
|
21/03/2024
|
suresh
|
2714005191WL040456
|
suresh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061008
|
|
MR SURESH SO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400519101814700/7095677
(शीलगांव)
|
2714005191NRG24210320242523848
|
21/03/2024
|
BAUD DEVI
|
2714005191WL040454
|
BAUD DEVI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061373
|
|
MRS BAUD DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400519101814700/7095678
(शीलगांव)
|
2714005191NRG24210320242523849
|
21/03/2024
|
SANTOSH
|
2714005191WL040454
|
SANTOSH
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061300
|
|
MRS SANTOSH WO OMA GIRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400519101814700/7095685
(शीलगांव)
|
2714005191NRG24210320242524004
|
21/03/2024
|
maina
|
2714005191WL040456
|
maina
|
00415
|
SBIN0031635
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061689
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400519101814700/7095685
(शीलगांव)
|
2714005191NRG24210320242542612
|
21/03/2024
|
ramevar
|
2714005191WL040830
|
ramevar
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061520
|
|
MR RAMEVAR SO PHAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400519101814700/7095685-A
(शीलगांव)
|
2714005191NRG24200320242499215
|
21/03/2024
|
ROSKI
|
2714005191WL040034
|
ROSKI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061718
|
|
MRS ROSKI ROSKI
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400519101814700/7095685-A
(शीलगांव)
|
2714005191NRG24210320242542613
|
21/03/2024
|
shayamAlal
|
2714005191WL040830
|
shayamAlal
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061136
|
|
MR SHYAMALAL SHYAMALAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400519101814700/7095685-B
(शीलगांव)
|
2714005191NRG24210320242542614
|
21/03/2024
|
anita
|
2714005191WL040830
|
anita
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061282
|
|
MRS ANITA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400519101814700/7095687
(शीलगांव)
|
2714005191NRG24210320242524005
|
21/03/2024
|
ROSHANLAL
|
2714005191WL040456
|
ROSHANLAL
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061310
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400519101814700/7095690
(शीलगांव)
|
2714005191NRG24210320242524006
|
21/03/2024
|
SAYRI
|
2714005191WL040456
|
SAYRI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061173
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400519101814700/7095701
(शीलगांव)
|
2714005191NRG24200320242499243
|
21/03/2024
|
SHANKER LAL
|
2714005191WL040035
|
SHANKER LAL
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061049
|
|
MR SHANKER LAL PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400519101814700/7095703
(शीलगांव)
|
2714005191NRG24210320242523703
|
21/03/2024
|
BHARAJUDI
|
2714005191WL040453
|
BHARAJUDI
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061502
|
|
MRS BHARA JUDI
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400519101814700/7095704
(शीलगांव)
|
2714005191NRG24200320242499244
|
21/03/2024
|
CHAKUDI
|
2714005191WL040035
|
CHAKUDI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061188
|
|
MR CHAKUDI ALIAS CHUNKI DEVT WO PARSA RA
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400519101814700/7095705
(शीलगांव)
|
2714005191NRG24200320242499245
|
21/03/2024
|
PHUSI
|
2714005191WL040035
|
PHUSI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061309
|
|
MRS PHUSI PHUSI
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400519101814700/7095706
(शीलगांव)
|
2714005191NRG24200320242499246
|
21/03/2024
|
KANCHAN
|
2714005191WL040035
|
KANCHAN
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061393
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400519101814700/7095707
(शीलगांव)
|
2714005191NRG24210320242523704
|
21/03/2024
|
MADAN
|
2714005191WL040453
|
MADAN
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061715
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400519101814700/7095708
(शीलगांव)
|
2714005191NRG24200320242499247
|
21/03/2024
|
SUGANAI
|
2714005191WL040035
|
SUGANAI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061394
|
|
MRS SUGANAI WO TULACHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400519101814700/7095709-A
(शीलगांव)
|
2714005191NRG24200320242499248
|
21/03/2024
|
SANGITA
|
2714005191WL040035
|
SANGITA
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061576
|
|
MRS SANGITA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400519101814700/7095710
(शीलगांव)
|
2714005191NRG24200320242499249
|
21/03/2024
|
SUGANARAM
|
2714005191WL040035
|
SUGANARAM
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061326
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400519101814700/7095711
(शीलगांव)
|
2714005191NRG24200320242499250
|
21/03/2024
|
RADHA
|
2714005191WL040035
|
RADHA
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061433
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400519101814700/7095712
(शीलगांव)
|
2714005191NRG24200320242499251
|
21/03/2024
|
SANTUDI
|
2714005191WL040035
|
SANTUDI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061464
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400519101814700/7095715
(शीलगांव)
|
2714005191NRG24200320242499252
|
21/03/2024
|
GOGALI
|
2714005191WL040035
|
GOGALI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061448
|
|
MRS GOGALI WO SH BHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400519101814700/7095719
(शीलगांव)
|
2714005191NRG24200320242499253
|
21/03/2024
|
SUVA
|
2714005191WL040035
|
SUVA
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061439
|
|
MR SUVATI
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400519101814700/7095719-A
(शीलगांव)
|
2714005191NRG24200320242499254
|
21/03/2024
|
geeta
|
2714005191WL040035
|
geeta
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061058
|
|
MRS GEETA RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400519101814700/7095722
(शीलगांव)
|
2714005191NRG24200320242499255
|
21/03/2024
|
RATNAI
|
2714005191WL040035
|
RATNAI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061126
|
|
MRS RATNAI RATNAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400519101814700/7095723
(शीलगांव)
|
2714005191NRG24200320242499256
|
21/03/2024
|
Taulaki
|
2714005191WL040035
|
Taulaki
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061585
|
|
MRS TAULAKI
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400519101814700/7095724
(शीलगांव)
|
2714005191NRG24200320242499257
|
21/03/2024
|
SHANTI
|
2714005191WL040035
|
SHANTI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061710
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400519101814700/7095724-A
(शीलगांव)
|
2714005191NRG24200320242499258
|
21/03/2024
|
sugna
|
2714005191WL040035
|
sugna
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061127
|
|
MRS SUGNA SUGNA
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400519101814700/7095725
(शीलगांव)
|
2714005191NRG24200320242499259
|
21/03/2024
|
RAMESHWARI
|
2714005191WL040035
|
RAMESHWARI
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061197
|
|
MRS RAMESHWARI WO MANCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
MUNDWAN
|
RJ-271400519101814700/7095725-A
(शीलगांव)
|
2714005191NRG24200320242499260
|
21/03/2024
|
INDARA
|
2714005191WL040035
|
INDARA
|
00415
|
SBIN0031635
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061207
|
|
MRS INDRA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400519101814700/7095726
(शीलगांव)
|
2714005191NRG24200320242499216
|
21/03/2024
|
PEMA RAM
|
2714005191WL040034
|
PEMA RAM
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061445
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400519101814700/7095727
(शीलगांव)
|
2714005191NRG24200320242499217
|
21/03/2024
|
KAMALI
|
2714005191WL040034
|
KAMALI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061212
|
|
MRS KAMALI WO MADARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400519101814700/7095727-A
(शीलगांव)
|
2714005191NRG24200320242499218
|
21/03/2024
|
PARESTA
|
2714005191WL040034
|
PARESTA
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061115
|
|
MRS PARESTI PARESTI
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400519101814700/7095728
(शीलगांव)
|
2714005191NRG24200320242499219
|
21/03/2024
|
DARIYAV
|
2714005191WL040034
|
DARIYAV
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061302
|
|
MRS DARIYAV DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400519101814700/7095729
(शीलगांव)
|
2714005191NRG24200320242499220
|
21/03/2024
|
RASHALI
|
2714005191WL040034
|
RASHALI
|
00415
|
SBIN0031635
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061403
|
|
MRS RASHALI
|
STATE BANK OF INDIA(508548)
|
|
619
|
MUNDWAN
|
RJ-271400519101814700/7095730
(शीलगांव)
|
2714005191NRG24210320242524008
|
21/03/2024
|
CHUKI
|
2714005191WL040456
|
CHUKI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061550
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400519101814700/7095731
(शीलगांव)
|
2714005191NRG24210320242524009
|
21/03/2024
|
SHOBHA
|
2714005191WL040456
|
SHOBHA
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061273
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400519101814700/7095732
(शीलगांव)
|
2714005191NRG24210320242542615
|
21/03/2024
|
shanti
|
2714005191WL040830
|
shanti
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061665
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400519101814700/7095732-A
(शीलगांव)
|
2714005191NRG24210320242523850
|
21/03/2024
|
dhapudi
|
2714005191WL040454
|
dhapudi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061481
|
|
MRS DHAPUDI DHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400519101814700/7095732-B
(शीलगांव)
|
2714005191NRG24210320242542616
|
21/03/2024
|
puja
|
2714005191WL040830
|
puja
|
00415
|
SBIN0031635
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061267
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
624
|
MUNDWAN
|
RJ-271400519101814700/7095736
(शीलगांव)
|
2714005191NRG24210320242524011
|
21/03/2024
|
sudaki
|
2714005191WL040456
|
sudaki
|
00415
|
SBIN0031635
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061519
|
|
MRS SUDAKI SUDAKI
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400519101814700/7095736-A
(शीलगांव)
|
2714005191NRG24210320242524012
|
21/03/2024
|
bihari ram
|
2714005191WL040456
|
bihari ram
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061525
|
|
BIHARI RAM
|
UCO BANK(607066)
|
|
626
|
MUNDWAN
|
RJ-271400519101814700/7095736-A
(शीलगांव)
|
2714005191NRG24210320242524013
|
21/03/2024
|
memadi devi
|
2714005191WL040456
|
memadi devi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061268
|
|
MRS MEMADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
MUNDWAN
|
RJ-271400519101814700/7095737
(शीलगांव)
|
2714005191NRG24210320242524015
|
21/03/2024
|
kelki
|
2714005191WL040456
|
kelki
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061523
|
|
MRS KELKI
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400519101814700/7095737-A
(शीलगांव)
|
2714005191NRG24210320242524016
|
21/03/2024
|
bichhi devi
|
2714005191WL040456
|
bichhi devi
|
00415
|
SBIN0031635
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061517
|
|
MRS BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400519101814700/7095738
(शीलगांव)
|
2714005191NRG24210320242524017
|
21/03/2024
|
SANTU
|
2714005191WL040456
|
SANTU
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061623
|
|
MRS SANTU SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
630
|
MUNDWAN
|
RJ-271400519101814700/7095763
(शीलगांव)
|
2714005191NRG24210320242523851
|
21/03/2024
|
lakhan
|
2714005191WL040454
|
lakhan
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061675
|
|
MRS LAKHAN LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400519101814700/7095765
(शीलगांव)
|
2714005191NRG24210320242524019
|
21/03/2024
|
Om prakash
|
2714005191WL040456
|
Om prakash
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061337
|
|
MR OMPRAKASH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400519101814700/7095768
(शीलगांव)
|
2714005191NRG24210320242523852
|
21/03/2024
|
MADAN lal
|
2714005191WL040454
|
MADAN lal
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061165
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
MUNDWAN
|
RJ-271400519101814900/514697136
(शीलगांव)
|
2714005191NRG24210320242524020
|
21/03/2024
|
baju
|
2714005191WL040456
|
baju
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061533
|
|
MRS BAJU WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNDWAN
|
RJ-271400519101814900/514697137
(शीलगांव)
|
2714005191NRG24210320242524021
|
21/03/2024
|
chandramani sharma
|
2714005191WL040456
|
chandramani sharma
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061659
|
|
MRS CHANDRAMANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
MUNDWAN
|
RJ-271400519101814900/514697365
(शीलगांव)
|
2714005191NRG24210320242523716
|
21/03/2024
|
BHANWAR SINGH
|
2714005191WL040453
|
BHANWAR SINGH
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061486
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
MUNDWAN
|
RJ-271400519101814900/51470055-A
(शीलगांव)
|
2714005191NRG24210320242524022
|
21/03/2024
|
RAJU KANWAR
|
2714005191WL040456
|
RAJU KANWAR
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061557
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
MUNDWAN
|
RJ-271400519101814900/5147007
(शीलगांव)
|
2714005191NRG24210320242523718
|
21/03/2024
|
SHGARKANVAR
|
2714005191WL040453
|
SHGARKANVAR
|
00415
|
SBIN0031635
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061449
|
|
SAGAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MUNDWAN
|
RJ-271400519101814900/7095741
(शीलगांव)
|
2714005191NRG24210320242524024
|
21/03/2024
|
Ramsingh
|
2714005191WL040456
|
Ramsingh
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061030
|
|
MR RAM SINGH SO BALUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
MUNDWAN
|
RJ-271400519101814900/7095742
(शीलगांव)
|
2714005191NRG24210320242524025
|
21/03/2024
|
kiran kanwar
|
2714005191WL040456
|
kiran kanwar
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061265
|
|
MR KIRAN KANWAR WO SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400519101814900/7095749
(शीलगांव)
|
2714005191NRG24210320242523856
|
21/03/2024
|
BAJRANG SINGH
|
2714005191WL040454
|
BAJRANG SINGH
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061248
|
|
MR BAJRANG SINGH SO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400519101814900/7095754
(शीलगांव)
|
2714005191NRG24210320242523857
|
21/03/2024
|
RUKADI
|
2714005191WL040454
|
RUKADI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061073
|
|
MRS RUKADI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400519101814900/7095755
(शीलगांव)
|
2714005191NRG24210320242523858
|
21/03/2024
|
Kamali
|
2714005191WL040454
|
Kamali
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061478
|
|
MRS KAMALI WO RAMSWARUP BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
643
|
MUNDWAN
|
RJ-271400519101814900/7095757
(शीलगांव)
|
2714005191NRG24210320242523859
|
21/03/2024
|
santuri
|
2714005191WL040454
|
santuri
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061381
|
|
MRS SANTURI SANTURI
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400519101814900/7095758
(शीलगांव)
|
2714005191NRG24210320242523860
|
21/03/2024
|
dhaludi
|
2714005191WL040454
|
dhaludi
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061524
|
|
MRS DHALURI
|
STATE BANK OF INDIA(508548)
|
|
645
|
MUNDWAN
|
RJ-271400519101814900/7095758
(शीलगांव)
|
2714005191NRG24210320242523861
|
21/03/2024
|
KAILASHRAM
|
2714005191WL040454
|
KAILASHRAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061534
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
MUNDWAN
|
RJ-271400519101814900/7095762
(शीलगांव)
|
2714005191NRG24210320242523862
|
21/03/2024
|
biraki
|
2714005191WL040454
|
biraki
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061582
|
|
MRS BIRAKI
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNDWAN
|
RJ-271400519101814900/7095767
(शीलगांव)
|
2714005191NRG24210320242524026
|
21/03/2024
|
RAJARAM
|
2714005191WL040456
|
RAJARAM
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061121
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
MUNDWAN
|
RJ-271400519101814900/7095772
(शीलगांव)
|
2714005191NRG24200320242522110
|
21/03/2024
|
KAMALA
|
2714005191WL040421
|
KAMALA
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061354
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
649
|
MUNDWAN
|
RJ-271400519101814900/7095778
(शीलगांव)
|
2714005191NRG24210320242523863
|
21/03/2024
|
BUDHI DEVI
|
2714005191WL040454
|
BUDHI DEVI
|
00415
|
SBIN0031635
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061365
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
650
|
MUNDWAN
|
RJ-271400519101814900/7095784
(शीलगांव)
|
2714005191NRG24200320242522111
|
21/03/2024
|
madi
|
2714005191WL040421
|
madi
|
00415
|
SBIN0031635
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061473
|
|
MRS MADI WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231462
|
1231462
|
|
|
|
|
|
|
|
|
651
|
MUNDWAN
|
RJ-271400519101814700/514696980
(शीलगांव)
|
2714005191NRG24210320242523749
|
21/03/2024
|
Ranavir singh
|
2714005191WL040454
|
Ranavir singh
|
00415
|
SBIN0032030
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061034
|
|
MR RANAVIR SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
652
|
MUNDWAN
|
RJ-271400519101814700/514697186
(शीलगांव)
|
2714005191NRG24210320242523571
|
21/03/2024
|
sonu
|
2714005191WL040453
|
sonu
|
00415
|
SBIN0032030
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061260
|
|
MR SONU WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
MUNDWAN
|
RJ-271400519101814700/514697544
(शीलगांव)
|
2714005191NRG24210320242523621
|
21/03/2024
|
jitendra pichakiya
|
2714005191WL040453
|
jitendra pichakiya
|
00415
|
SBIN0032030
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061488
|
|
MR JITENDRA PICHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNDWAN
|
RJ-271400519101814700/514697638
(शीलगांव)
|
2714005191NRG24210320242523946
|
21/03/2024
|
OM PRAKASH
|
2714005191WL040456
|
OM PRAKASH
|
00415
|
SBIN0032030
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061742
|
|
MR OM PRAKASH SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400519101814700/51470091
(शीलगांव)
|
2714005191NRG24200320242522097
|
21/03/2024
|
BHWARIDEVI
|
2714005191WL040421
|
BHWARIDEVI
|
00415
|
SBIN0032030
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061727
|
|
MR BHANWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
656
|
MUNDWAN
|
RJ-271400519101814700/514697320
(शीलगांव)
|
2714005191NRG24210320242523921
|
21/03/2024
|
SANGEETA
|
2714005191WL040456
|
SANGEETA
|
00415
|
SBIN0032058
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061455
|
|
MISS SANGEETA SANGWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
657
|
MUNDWAN
|
RJ-271400519101814700/51470063
(शीलगांव)
|
2714005191NRG24200320242522095
|
21/03/2024
|
SOBHA
|
2714005191WL040421
|
SOBHA
|
00415
|
SBIN0032259
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061148
|
|
MS SHOBHA WO RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
658
|
MUNDWAN
|
RJ-271400519101814700/3986045
(शीलगांव)
|
2714005191NRG24200320242521983
|
21/03/2024
|
godudi
|
2714005191WL040421
|
godudi
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061631
|
|
MRS GODUDI GODUDI
|
STATE BANK OF INDIA(508548)
|
|
659
|
MUNDWAN
|
RJ-271400519101814700/3986056-A
(शीलगांव)
|
2714005191NRG24200320242521992
|
21/03/2024
|
bhatudi
|
2714005191WL040421
|
bhatudi
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061492
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNDWAN
|
RJ-271400519101814700/514697015
(शीलगांव)
|
2714005191NRG24200320242522036
|
21/03/2024
|
KANCHAN
|
2714005191WL040421
|
KANCHAN
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061731
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
MUNDWAN
|
RJ-271400519101814700/514697156
(शीलगांव)
|
2714005191NRG24210320242523904
|
21/03/2024
|
Nirma
|
2714005191WL040456
|
Nirma
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061498
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MUNDWAN
|
RJ-271400519101814700/514697158
(शीलगांव)
|
2714005191NRG24210320242523568
|
21/03/2024
|
Mahendra
|
2714005191WL040453
|
Mahendra
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061704
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
663
|
MUNDWAN
|
RJ-271400519101814700/514697205
(शीलगांव)
|
2714005191NRG24200320242522049
|
21/03/2024
|
shimla
|
2714005191WL040421
|
shimla
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061630
|
|
MRS SHIMLA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
MUNDWAN
|
RJ-271400519101814700/514697206
(शीलगांव)
|
2714005191NRG24210320242523766
|
21/03/2024
|
HANUMAN
|
2714005191WL040454
|
HANUMAN
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061687
|
|
HANUMAN
|
AXIS BANK(607153)
|
|
665
|
MUNDWAN
|
RJ-271400519101814700/514697211
(शीलगांव)
|
2714005191NRG24210320242542607
|
21/03/2024
|
rakesh
|
2714005191WL040830
|
rakesh
|
00415
|
SBIN0032510
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061521
|
|
RAKESH SO SAGAR RAM
|
UCO BANK(607066)
|
|
666
|
MUNDWAN
|
RJ-271400519101814700/514697217
(शीलगांव)
|
2714005191NRG24200320242522050
|
21/03/2024
|
Paras kanwar
|
2714005191WL040421
|
Paras kanwar
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061617
|
|
MISS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400519101814700/514697221
(शीलगांव)
|
2714005191NRG24200320242522051
|
21/03/2024
|
Parma
|
2714005191WL040421
|
Parma
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061276
|
|
MRS PARMA WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
668
|
MUNDWAN
|
RJ-271400519101814700/514697259
(शीलगांव)
|
2714005191NRG24200320242499230
|
21/03/2024
|
KANCHAN
|
2714005191WL040035
|
KANCHAN
|
00415
|
SBIN0032510
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061707
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
MUNDWAN
|
RJ-271400519101814700/514697261
(शीलगांव)
|
2714005191NRG24200320242499231
|
21/03/2024
|
VIMLA
|
2714005191WL040035
|
VIMLA
|
00415
|
SBIN0032510
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061708
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
670
|
MUNDWAN
|
RJ-271400519101814700/514697273
(शीलगांव)
|
2714005191NRG24200320242522054
|
21/03/2024
|
CHHOTU KANWAR
|
2714005191WL040421
|
CHHOTU KANWAR
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061679
|
|
MRS CHHOTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
671
|
MUNDWAN
|
RJ-271400519101814700/514697304
(शीलगांव)
|
2714005191NRG24210320242523918
|
21/03/2024
|
misu
|
2714005191WL040456
|
misu
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061684
|
|
MR MISU
|
STATE BANK OF INDIA(508548)
|
|
672
|
MUNDWAN
|
RJ-271400519101814700/514697312
(शीलगांव)
|
2714005191NRG24210320242523779
|
21/03/2024
|
sarla
|
2714005191WL040454
|
sarla
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061685
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
673
|
MUNDWAN
|
RJ-271400519101814700/514697319
(शीलगांव)
|
2714005191NRG24200320242522063
|
21/03/2024
|
sanju kanwar
|
2714005191WL040421
|
sanju kanwar
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061761
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
MUNDWAN
|
RJ-271400519101814700/514697336
(शीलगांव)
|
2714005191NRG24210320242523593
|
21/03/2024
|
SURESH
|
2714005191WL040453
|
SURESH
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061744
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
675
|
MUNDWAN
|
RJ-271400519101814700/514697339
(शीलगांव)
|
2714005191NRG24200320242499194
|
21/03/2024
|
NENI
|
2714005191WL040034
|
NENI
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061748
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
676
|
MUNDWAN
|
RJ-271400519101814700/514697347
(शीलगांव)
|
2714005191NRG24210320242523594
|
21/03/2024
|
SHREERAM
|
2714005191WL040453
|
SHREERAM
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061699
|
|
MR SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUNDWAN
|
RJ-271400519101814700/514697348
(शीलगांव)
|
2714005191NRG24210320242523595
|
21/03/2024
|
KANTA
|
2714005191WL040453
|
KANTA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061674
|
|
Ms. Kanta .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
MUNDWAN
|
RJ-271400519101814700/514697364
(शीलगांव)
|
2714005191NRG24210320242542644
|
21/03/2024
|
JASHODA
|
2714005191WL040831
|
JASHODA
|
00415
|
SBIN0032510
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162061497
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
MUNDWAN
|
RJ-271400519101814700/514697369
(शीलगांव)
|
2714005191NRG24210320242542645
|
21/03/2024
|
sanju
|
2714005191WL040831
|
sanju
|
00415
|
SBIN0032510
|
2320
|
2320
|
Processed
|
20/04/2024
|
|
3162061755
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNDWAN
|
RJ-271400519101814700/514697370
(शीलगांव)
|
2714005191NRG24210320242523600
|
21/03/2024
|
kailash
|
2714005191WL040453
|
kailash
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061703
|
|
KAILASH RAM PICHAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MUNDWAN
|
RJ-271400519101814700/514697374
(शीलगांव)
|
2714005191NRG24210320242523927
|
21/03/2024
|
mamata
|
2714005191WL040456
|
mamata
|
00415
|
SBIN0032510
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061757
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNDWAN
|
RJ-271400519101814700/514697374
(शीलगांव)
|
2714005191NRG24210320242542609
|
21/03/2024
|
sanju
|
2714005191WL040830
|
sanju
|
00415
|
SBIN0032510
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061758
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
MUNDWAN
|
RJ-271400519101814700/514697375
(शीलगांव)
|
2714005191NRG24200320242522068
|
21/03/2024
|
rewant ram
|
2714005191WL040421
|
rewant ram
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061759
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUNDWAN
|
RJ-271400519101814700/514697376
(शीलगांव)
|
2714005191NRG24210320242523601
|
21/03/2024
|
vimla
|
2714005191WL040453
|
vimla
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061745
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400519101814700/514697377
(शीलगांव)
|
2714005191NRG24200320242522069
|
21/03/2024
|
jyoti
|
2714005191WL040421
|
jyoti
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061751
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
686
|
MUNDWAN
|
RJ-271400519101814700/514697379
(शीलगांव)
|
2714005191NRG24200320242522071
|
21/03/2024
|
kanta
|
2714005191WL040421
|
kanta
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061680
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNDWAN
|
RJ-271400519101814700/514697407
(शीलगांव)
|
2714005191NRG24200320242522073
|
21/03/2024
|
harendra pichkiya
|
2714005191WL040421
|
harendra pichkiya
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061756
|
|
Mr. Harendra Pichkiya PICHKIYA
|
INDIAN BANK(607105)
|
|
688
|
MUNDWAN
|
RJ-271400519101814700/514697408
(शीलगांव)
|
2714005191NRG24200320242499199
|
21/03/2024
|
mahendra
|
2714005191WL040034
|
mahendra
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061746
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
689
|
MUNDWAN
|
RJ-271400519101814700/514697410
(शीलगांव)
|
2714005191NRG24210320242523606
|
21/03/2024
|
priyanka
|
2714005191WL040453
|
priyanka
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061766
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
690
|
MUNDWAN
|
RJ-271400519101814700/514697421
(शीलगांव)
|
2714005191NRG24210320242523931
|
21/03/2024
|
urmila
|
2714005191WL040456
|
urmila
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061668
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
691
|
MUNDWAN
|
RJ-271400519101814700/514697425
(शीलगांव)
|
2714005191NRG24210320242542610
|
21/03/2024
|
rakesh
|
2714005191WL040830
|
rakesh
|
00415
|
SBIN0032510
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061763
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
692
|
MUNDWAN
|
RJ-271400519101814700/514697429
(शीलगांव)
|
2714005191NRG24210320242523933
|
21/03/2024
|
tara devi
|
2714005191WL040456
|
tara devi
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061760
|
|
TARA DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
693
|
MUNDWAN
|
RJ-271400519101814700/514697434
(शीलगांव)
|
2714005191NRG24200320242522074
|
21/03/2024
|
hukam singh
|
2714005191WL040421
|
hukam singh
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061750
|
|
HUKAMSINGH
|
BANK OF BARODA(606985)
|
|
694
|
MUNDWAN
|
RJ-271400519101814700/514697435
(शीलगांव)
|
2714005191NRG24200320242522075
|
21/03/2024
|
narendra singh
|
2714005191WL040421
|
narendra singh
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061747
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
695
|
MUNDWAN
|
RJ-271400519101814700/514697438
(शीलगांव)
|
2714005191NRG24210320242523607
|
21/03/2024
|
ravindra pichakiya
|
2714005191WL040453
|
ravindra pichakiya
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061754
|
|
RAVINDRA PICHAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MUNDWAN
|
RJ-271400519101814700/514697445
(शीलगांव)
|
2714005191NRG24210320242523787
|
21/03/2024
|
lichama
|
2714005191WL040454
|
lichama
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162060999
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
697
|
MUNDWAN
|
RJ-271400519101814700/514697449
(शीलगांव)
|
2714005191NRG24200320242522076
|
21/03/2024
|
virendra
|
2714005191WL040421
|
virendra
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061672
|
|
MR MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
698
|
MUNDWAN
|
RJ-271400519101814700/514697471
(शीलगांव)
|
2714005191NRG24210320242523791
|
21/03/2024
|
manju
|
2714005191WL040454
|
manju
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061693
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
699
|
MUNDWAN
|
RJ-271400519101814700/514697475
(शीलगांव)
|
2714005191NRG24210320242523611
|
21/03/2024
|
RAKESH PICHKIYA
|
2714005191WL040453
|
RAKESH PICHKIYA
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061701
|
|
RAKESH PICHKIYA
|
UNION BANK OF INDIA(508500)
|
|
700
|
MUNDWAN
|
RJ-271400519101814700/514697531
(शीलगांव)
|
2714005191NRG24210320242523614
|
21/03/2024
|
RAM KANWAR
|
2714005191WL040453
|
RAM KANWAR
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061762
|
|
RAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MUNDWAN
|
RJ-271400519101814700/514697534
(शीलगांव)
|
2714005191NRG24210320242523615
|
21/03/2024
|
basanti bana
|
2714005191WL040453
|
basanti bana
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061768
|
|
MISS BASANTI BANA
|
STATE BANK OF INDIA(508548)
|
|
702
|
MUNDWAN
|
RJ-271400519101814700/514697539
(शीलगांव)
|
2714005191NRG24210320242523619
|
21/03/2024
|
bhelu devi
|
2714005191WL040453
|
bhelu devi
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061038
|
|
MRS BHELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
MUNDWAN
|
RJ-271400519101814700/51469754
(शीलगांव)
|
2714005191NRG24200320242522079
|
21/03/2024
|
Sunil sharma
|
2714005191WL040421
|
Sunil sharma
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061004
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
704
|
MUNDWAN
|
RJ-271400519101814700/514697542
(शीलगांव)
|
2714005191NRG24210320242523940
|
21/03/2024
|
deva ram
|
2714005191WL040456
|
deva ram
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061487
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
MUNDWAN
|
RJ-271400519101814700/514697546
(शीलगांव)
|
2714005191NRG24210320242523941
|
21/03/2024
|
noor mohammad
|
2714005191WL040456
|
noor mohammad
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061765
|
|
MR NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
706
|
MUNDWAN
|
RJ-271400519101814700/514697548
(शीलगांव)
|
2714005191NRG24210320242523796
|
21/03/2024
|
suresh
|
2714005191WL040454
|
suresh
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061490
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
707
|
MUNDWAN
|
RJ-271400519101814700/514697553
(शीलगांव)
|
2714005191NRG24210320242523624
|
21/03/2024
|
anju
|
2714005191WL040453
|
anju
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061676
|
|
MS ANJU
|
STATE BANK OF INDIA(508548)
|
|
708
|
MUNDWAN
|
RJ-271400519101814700/514697564
(शीलगांव)
|
2714005191NRG24210320242523798
|
21/03/2024
|
subhash
|
2714005191WL040454
|
subhash
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061705
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
709
|
MUNDWAN
|
RJ-271400519101814700/514697565
(शीलगांव)
|
2714005191NRG24200320242499201
|
21/03/2024
|
nirma
|
2714005191WL040034
|
nirma
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061767
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
710
|
MUNDWAN
|
RJ-271400519101814700/514697568
(शीलगांव)
|
2714005191NRG24210320242523799
|
21/03/2024
|
govind ram
|
2714005191WL040454
|
govind ram
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061491
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
MUNDWAN
|
RJ-271400519101814700/514697570
(शीलगांव)
|
2714005191NRG24200320242522080
|
21/03/2024
|
seema kanwar
|
2714005191WL040421
|
seema kanwar
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061495
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
MUNDWAN
|
RJ-271400519101814700/514697582
(शीलगांव)
|
2714005191NRG24210320242523801
|
21/03/2024
|
suresh
|
2714005191WL040454
|
suresh
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061489
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
713
|
MUNDWAN
|
RJ-271400519101814700/514697597
(शीलगांव)
|
2714005191NRG24210320242523802
|
21/03/2024
|
rakesh kumar
|
2714005191WL040454
|
rakesh kumar
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061625
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
714
|
MUNDWAN
|
RJ-271400519101814700/514697601
(शीलगांव)
|
2714005191NRG24210320242523803
|
21/03/2024
|
chand mohammad
|
2714005191WL040454
|
chand mohammad
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061681
|
|
MR CHAND MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
715
|
MUNDWAN
|
RJ-271400519101814700/514697602
(शीलगांव)
|
2714005191NRG24210320242523804
|
21/03/2024
|
ravi
|
2714005191WL040454
|
ravi
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061039
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
MUNDWAN
|
RJ-271400519101814700/514697605
(शीलगांव)
|
2714005191NRG24200320242522084
|
21/03/2024
|
ramprakash pichkiya
|
2714005191WL040421
|
ramprakash pichkiya
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061686
|
|
MR RAMPRAKASH PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
717
|
MUNDWAN
|
RJ-271400519101814700/514697607
(शीलगांव)
|
2714005191NRG24200320242499205
|
21/03/2024
|
sushila
|
2714005191WL040034
|
sushila
|
00415
|
SBIN0032510
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061494
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
718
|
MUNDWAN
|
RJ-271400519101814700/514697609
(शीलगांव)
|
2714005191NRG24210320242523633
|
21/03/2024
|
bharat pichakiya
|
2714005191WL040453
|
bharat pichakiya
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061683
|
|
MR BHARAT PICHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
719
|
MUNDWAN
|
RJ-271400519101814700/514697610
(शीलगांव)
|
2714005191NRG24210320242523634
|
21/03/2024
|
sushila
|
2714005191WL040453
|
sushila
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061709
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
720
|
MUNDWAN
|
RJ-271400519101814700/514697613
(शीलगांव)
|
2714005191NRG24200320242522085
|
21/03/2024
|
mahabub
|
2714005191WL040421
|
mahabub
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061493
|
|
MR MAHABUB MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
721
|
MUNDWAN
|
RJ-271400519101814700/514697615
(शीलगांव)
|
2714005191NRG24200320242522086
|
21/03/2024
|
hukmaaraam
|
2714005191WL040421
|
hukmaaraam
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061752
|
|
Mr. Hukmaaraam so parsa ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
MUNDWAN
|
RJ-271400519101814700/514697646
(शीलगांव)
|
2714005191NRG24200320242522088
|
21/03/2024
|
rajveer singh
|
2714005191WL040421
|
rajveer singh
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061690
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
723
|
MUNDWAN
|
RJ-271400519101814700/514697648
(शीलगांव)
|
2714005191NRG24210320242523639
|
21/03/2024
|
ramkanvar
|
2714005191WL040453
|
ramkanvar
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061764
|
|
MR RAMKANVAR RAMKANVAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
MUNDWAN
|
RJ-271400519101814700/514697650
(शीलगांव)
|
2714005191NRG24210320242523641
|
21/03/2024
|
bajrang
|
2714005191WL040453
|
bajrang
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061496
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
725
|
MUNDWAN
|
RJ-271400519101814700/7095737
(शीलगांव)
|
2714005191NRG24210320242524014
|
21/03/2024
|
kirata ram
|
2714005191WL040456
|
kirata ram
|
00415
|
SBIN0032510
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061700
|
|
MR KIRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
MUNDWAN
|
RJ-271400519101814900/514697292
(शीलगांव)
|
2714005191NRG24200320242522109
|
21/03/2024
|
anita
|
2714005191WL040421
|
anita
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061621
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
727
|
MUNDWAN
|
RJ-271400519101814900/514697296
(शीलगांव)
|
2714005191NRG24210320242523714
|
21/03/2024
|
santosh
|
2714005191WL040453
|
santosh
|
00415
|
SBIN0032510
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061266
|
|
MRS SANTOSH KANWAR WO DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
MUNDWAN
|
RJ-271400519101814900/7095787
(शीलगांव)
|
2714005191NRG24200320242522112
|
21/03/2024
|
SANGITA
|
2714005191WL040421
|
SANGITA
|
00415
|
SBIN0032510
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061769
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146101
|
146101
|
|
|
|
|
|
|
|
|
729
|
MUNDWAN
|
RJ-271400519101814700/514697618
(शीलगांव)
|
2714005191NRG24210320242523809
|
21/03/2024
|
ramratan
|
2714005191WL040454
|
ramratan
|
00415
|
SBIN0051205
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061722
|
|
MR RAMRATAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
730
|
MUNDWAN
|
RJ-271400519101814700/514697619
(शीलगांव)
|
2714005191NRG24210320242523810
|
21/03/2024
|
radha kishan prajapat
|
2714005191WL040454
|
radha kishan prajapat
|
00415
|
SBIN0051205
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061023
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
731
|
MUNDWAN
|
RJ-271400519101814700/514697269
(शीलगांव)
|
2714005191NRG24210320242542608
|
21/03/2024
|
PAPPU
|
2714005191WL040830
|
PAPPU
|
00462
|
UCBA0000464
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061593
|
|
PAPPU SO KASHIRAM
|
UCO BANK(607066)
|
|
732
|
MUNDWAN
|
RJ-271400519101814700/514697334
(शीलगांव)
|
2714005191NRG24210320242523781
|
21/03/2024
|
RAM KANWARI PRAJAPAT
|
2714005191WL040454
|
RAM KANWARI PRAJAPAT
|
00462
|
UCBA0000464
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061594
|
|
Mrs. Ram kanwari Prajapat
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
733
|
MUNDWAN
|
RJ-271400519101814700/514697490
(शीलगांव)
|
2714005191NRG24210320242523939
|
21/03/2024
|
usa ram prajapat
|
2714005191WL040456
|
usa ram prajapat
|
00462
|
UCBA0000563
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061243
|
|
PUSA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
734
|
MUNDWAN
|
RJ-271400519101814000/514697663
(शीलगांव)
|
2714005191NRG24200320242515770
|
21/03/2024
|
suman
|
2714005191WL040310
|
suman
|
00462
|
UCBA0000619
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061418
|
|
SUMAN
|
UCO BANK(607066)
|
|
735
|
MUNDWAN
|
RJ-271400519101814700/3986050
(शीलगांव)
|
2714005191NRG24200320242521987
|
21/03/2024
|
UGMA DEVI
|
2714005191WL040421
|
UGMA DEVI
|
00462
|
UCBA0000619
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061407
|
|
UGMA DEVI
|
UCO BANK(607066)
|
|
736
|
MUNDWAN
|
RJ-271400519101814700/514697134
(शीलगांव)
|
2714005191NRG24210320242523901
|
21/03/2024
|
sayaida bano
|
2714005191WL040456
|
sayaida bano
|
00462
|
UCBA0000619
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061412
|
|
SAYAIDA BANO WO PHAKRUDIN
|
UCO BANK(607066)
|
|
737
|
MUNDWAN
|
RJ-271400519101814700/514697175
(शीलगांव)
|
2714005191NRG24210320242523763
|
21/03/2024
|
parvati
|
2714005191WL040454
|
parvati
|
00462
|
UCBA0000619
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061410
|
|
PARVATI W/O SHRAWAN PERJAPAT
|
UCO BANK(607066)
|
|
738
|
MUNDWAN
|
RJ-271400519101814700/514697246
(शीलगांव)
|
2714005191NRG24210320242523912
|
21/03/2024
|
BHANWARLAL
|
2714005191WL040456
|
BHANWARLAL
|
00462
|
UCBA0000619
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061413
|
|
BHANWARLAL SO HIRARAM
|
UCO BANK(607066)
|
|
739
|
MUNDWAN
|
RJ-271400519101814700/514697263
(शीलगांव)
|
2714005191NRG24210320242523772
|
21/03/2024
|
guddi
|
2714005191WL040454
|
guddi
|
00462
|
UCBA0000619
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061414
|
|
GUDDI
|
UCO BANK(607066)
|
|
740
|
MUNDWAN
|
RJ-271400519101814700/514697269
(शीलगांव)
|
2714005191NRG24210320242523775
|
21/03/2024
|
DALI BAI
|
2714005191WL040454
|
DALI BAI
|
00462
|
UCBA0000619
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061408
|
|
MISS DALKI DALKI
|
STATE BANK OF INDIA(508548)
|
|
741
|
MUNDWAN
|
RJ-271400519101814700/514697286
(शीलगांव)
|
2714005191NRG24200320242522056
|
21/03/2024
|
hadman singh
|
2714005191WL040421
|
hadman singh
|
00462
|
UCBA0000619
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061406
|
|
MR HADMAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
MUNDWAN
|
RJ-271400519101814700/514697287
(शीलगांव)
|
2714005191NRG24200320242522057
|
21/03/2024
|
anu
|
2714005191WL040421
|
anu
|
00462
|
UCBA0000619
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061416
|
|
ANU
|
UCO BANK(607066)
|
|
743
|
MUNDWAN
|
RJ-271400519101814700/514697338
(शीलगांव)
|
2714005191NRG24210320242523782
|
21/03/2024
|
BAYO
|
2714005191WL040454
|
BAYO
|
00462
|
UCBA0000619
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061415
|
|
BAYO
|
UCO BANK(607066)
|
|
744
|
MUNDWAN
|
RJ-271400519101814700/514697608
(शीलगांव)
|
2714005191NRG24210320242523632
|
21/03/2024
|
vijay ram pichkiya
|
2714005191WL040453
|
vijay ram pichkiya
|
00462
|
UCBA0000619
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061411
|
|
VIJAY RAM PICHKIYA
|
UCO BANK(607066)
|
|
745
|
MUNDWAN
|
RJ-271400519101814700/7095736
(शीलगांव)
|
2714005191NRG24210320242524010
|
21/03/2024
|
shrawan ram
|
2714005191WL040456
|
shrawan ram
|
00462
|
UCBA0000619
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061409
|
|
MR SHRAWAN SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
MUNDWAN
|
RJ-271400519101814900/514697633
(शीलगांव)
|
2714005191NRG24210320242523855
|
21/03/2024
|
kunan kanwar
|
2714005191WL040454
|
kunan kanwar
|
00462
|
UCBA0000619
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061417
|
|
kunan kanwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26427
|
26427
|
|
|
|
|
|
|
|
|
747
|
MUNDWAN
|
RJ-271400519101814700/514697129
(शीलगांव)
|
2714005191NRG24200320242499182
|
21/03/2024
|
SUMAN
|
2714005191WL040034
|
SUMAN
|
00462
|
UCBA0000634
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061419
|
|
SUMAN W/O GULAB NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
748
|
MUNDWAN
|
RJ-271400519101814700/514697640
(शीलगांव)
|
2714005191NRG24200320242499208
|
21/03/2024
|
neetu
|
2714005191WL040034
|
neetu
|
00462
|
UCBA0001304
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061428
|
|
NEETU D/O JAGDISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
749
|
MUNDWAN
|
RJ-271400519101814700/514697477
(शीलगांव)
|
2714005191NRG24210320242523937
|
21/03/2024
|
RUPA
|
2714005191WL040456
|
RUPA
|
00468
|
UBIN0822086
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061608
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
750
|
MUNDWAN
|
RJ-271400519101814700/514697122
(शीलगांव)
|
2714005191NRG24200320242499181
|
21/03/2024
|
mohani
|
2714005191WL040034
|
mohani
|
00468
|
UBIN0827029
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061611
|
|
MOHANI
|
UNION BANK OF INDIA(508500)
|
|
751
|
MUNDWAN
|
RJ-271400519101814700/514697327
(शीलगांव)
|
2714005191NRG24200320242499193
|
21/03/2024
|
DINESH NATH
|
2714005191WL040034
|
DINESH NATH
|
00468
|
UBIN0827029
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061610
|
|
MR DINESH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
752
|
MUNDWAN
|
RJ-271400519101814000/3986034
(शीलगांव)
|
2714005191NRG24210320242542603
|
21/03/2024
|
Jashudi
|
2714005191WL040830
|
Jashudi
|
00554
|
KKBK0001831
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3162061092
|
|
Mr. Kailash Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
753
|
MUNDWAN
|
RJ-271400519101814000/3985918
(शीलगांव)
|
2714005191NRG24200320242515751
|
21/03/2024
|
anil lomror
|
2714005191WL040310
|
anil lomror
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162061241
|
|
MR ANIL LAMROR
|
STATE BANK OF INDIA(508548)
|
|
754
|
MUNDWAN
|
RJ-271400519101814700/3986086
(शीलगांव)
|
2714005191NRG24200320242522016
|
21/03/2024
|
MADAN KANWAR
|
2714005191WL040421
|
MADAN KANWAR
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061606
|
|
MRS MADAN KANWAR WO MADAN SINGH MADAN KA
|
STATE BANK OF INDIA(508548)
|
|
755
|
MUNDWAN
|
RJ-271400519101814700/5146971036
(शीलगांव)
|
2714005191NRG24210320242523758
|
21/03/2024
|
Dinesh Dadhich
|
2714005191WL040454
|
Dinesh Dadhich
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061240
|
|
DINESH DADHICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MUNDWAN
|
RJ-271400519101814700/514697204
(शीलगांव)
|
2714005191NRG24210320242523765
|
21/03/2024
|
gopal singh
|
2714005191WL040454
|
gopal singh
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061230
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
MUNDWAN
|
RJ-271400519101814700/514697268
(शीलगांव)
|
2714005191NRG24210320242523774
|
21/03/2024
|
suman
|
2714005191WL040454
|
suman
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061598
|
|
SUMAN W/O SUNIL
|
UCO BANK(607066)
|
|
758
|
MUNDWAN
|
RJ-271400519101814700/514697279
(शीलगांव)
|
2714005191NRG24210320242523582
|
21/03/2024
|
nirma
|
2714005191WL040453
|
nirma
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061221
|
|
MS NIRMA MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUNDWAN
|
RJ-271400519101814700/514697298
(शीलगांव)
|
2714005191NRG24210320242523916
|
21/03/2024
|
urmila
|
2714005191WL040456
|
urmila
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061596
|
|
URMILA D/O PRAKASH RAM
|
UCO BANK(607066)
|
|
760
|
MUNDWAN
|
RJ-271400519101814700/514697384
(शीलगांव)
|
2714005191NRG24200320242499234
|
21/03/2024
|
dhapu devi
|
2714005191WL040035
|
dhapu devi
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
20/04/2024
|
|
3162061605
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
MUNDWAN
|
RJ-271400519101814700/514697391
(शीलगांव)
|
2714005191NRG24210320242523604
|
21/03/2024
|
vijay singh
|
2714005191WL040453
|
vijay singh
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061604
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
MUNDWAN
|
RJ-271400519101814700/514697417
(शीलगांव)
|
2714005191NRG24210320242523930
|
21/03/2024
|
sanju
|
2714005191WL040456
|
sanju
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061601
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MUNDWAN
|
RJ-271400519101814700/514697420
(शीलगांव)
|
2714005191NRG24210320242523786
|
21/03/2024
|
minakshi
|
2714005191WL040454
|
minakshi
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061600
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MUNDWAN
|
RJ-271400519101814700/514697466
(शीलगांव)
|
2714005191NRG24210320242523789
|
21/03/2024
|
ramchandra
|
2714005191WL040454
|
ramchandra
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061217
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MUNDWAN
|
RJ-271400519101814700/514697467
(शीलगांव)
|
2714005191NRG24210320242523790
|
21/03/2024
|
mafiya
|
2714005191WL040454
|
mafiya
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061218
|
|
MRS MAFIYA MAFIYA
|
STATE BANK OF INDIA(508548)
|
|
766
|
MUNDWAN
|
RJ-271400519101814700/514697472
(शीलगांव)
|
2714005191NRG24210320242523609
|
21/03/2024
|
kesar devi
|
2714005191WL040453
|
kesar devi
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061607
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MUNDWAN
|
RJ-271400519101814700/514697473
(शीलगांव)
|
2714005191NRG24210320242523792
|
21/03/2024
|
ramnarayan
|
2714005191WL040454
|
ramnarayan
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061220
|
|
Mr. RAM NARAYAN S/O MOHAN RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MUNDWAN
|
RJ-271400519101814700/514697479
(शीलगांव)
|
2714005191NRG24210320242523793
|
21/03/2024
|
DHAGLA RAM
|
2714005191WL040454
|
DHAGLA RAM
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061219
|
|
MR DHAGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
MUNDWAN
|
RJ-271400519101814700/514697481
(शीलगांव)
|
2714005191NRG24210320242523938
|
21/03/2024
|
SAYRABANU ANAVAR NAGORI
|
2714005191WL040456
|
SAYRABANU ANAVAR NAGORI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061222
|
|
SAYRABANU ANAVAR NAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MUNDWAN
|
RJ-271400519101814700/514697487
(शीलगांव)
|
2714005191NRG24200320242522078
|
21/03/2024
|
monika kanwar
|
2714005191WL040421
|
monika kanwar
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061603
|
|
MONIKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MUNDWAN
|
RJ-271400519101814700/514697540
(शीलगांव)
|
2714005191NRG24210320242523795
|
21/03/2024
|
rakesh
|
2714005191WL040454
|
rakesh
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061227
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
772
|
MUNDWAN
|
RJ-271400519101814700/514697543
(शीलगांव)
|
2714005191NRG24210320242523620
|
21/03/2024
|
koja ram
|
2714005191WL040453
|
koja ram
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061229
|
|
KOJA RAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
773
|
MUNDWAN
|
RJ-271400519101814700/514697545
(शीलगांव)
|
2714005191NRG24210320242523622
|
21/03/2024
|
jakeeer husssain
|
2714005191WL040453
|
jakeeer husssain
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061224
|
|
MR JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
774
|
MUNDWAN
|
RJ-271400519101814700/514697559
(शीलगांव)
|
2714005191NRG24210320242523625
|
21/03/2024
|
sampat
|
2714005191WL040453
|
sampat
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061228
|
|
MRS SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
775
|
MUNDWAN
|
RJ-271400519101814700/514697560
(शीलगांव)
|
2714005191NRG24210320242523626
|
21/03/2024
|
saraju
|
2714005191WL040453
|
saraju
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061242
|
|
SARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MUNDWAN
|
RJ-271400519101814700/514697571
(शीलगांव)
|
2714005191NRG24200320242522081
|
21/03/2024
|
jitendra
|
2714005191WL040421
|
jitendra
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061602
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MUNDWAN
|
RJ-271400519101814700/514697595
(शीलगांव)
|
2714005191NRG24210320242523630
|
21/03/2024
|
kailash ram pichkiya
|
2714005191WL040453
|
kailash ram pichkiya
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061233
|
|
MR KAILASH RAM PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
778
|
MUNDWAN
|
RJ-271400519101814700/514697596
(शीलगांव)
|
2714005191NRG24200320242499203
|
21/03/2024
|
surta devi
|
2714005191WL040034
|
surta devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061232
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
779
|
MUNDWAN
|
RJ-271400519101814700/514697598
(शीलगांव)
|
2714005191NRG24200320242522083
|
21/03/2024
|
balveer singh
|
2714005191WL040421
|
balveer singh
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061237
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MUNDWAN
|
RJ-271400519101814700/514697600
(शीलगांव)
|
2714005191NRG24210320242523944
|
21/03/2024
|
mustak
|
2714005191WL040456
|
mustak
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061231
|
|
MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MUNDWAN
|
RJ-271400519101814700/514697603
(शीलगांव)
|
2714005191NRG24210320242523631
|
21/03/2024
|
ramkanwar pichkiya
|
2714005191WL040453
|
ramkanwar pichkiya
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061236
|
|
RAMKANWAR PICHKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MUNDWAN
|
RJ-271400519101814700/514697604
(शीलगांव)
|
2714005191NRG24200320242499204
|
21/03/2024
|
vishnu
|
2714005191WL040034
|
vishnu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061239
|
|
MR VISHNU RAMAVRAR
|
STATE BANK OF INDIA(508548)
|
|
783
|
MUNDWAN
|
RJ-271400519101814700/514697606
(शीलगांव)
|
2714005191NRG24210320242523805
|
21/03/2024
|
dhanraj gwala
|
2714005191WL040454
|
dhanraj gwala
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061235
|
|
MR DHANRAJ GWALA
|
STATE BANK OF INDIA(508548)
|
|
784
|
MUNDWAN
|
RJ-271400519101814700/514697614
(शीलगांव)
|
2714005191NRG24210320242523635
|
21/03/2024
|
ramratan
|
2714005191WL040453
|
ramratan
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061234
|
|
Mr. Ram Ratan
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MUNDWAN
|
RJ-271400519101814700/514697616
(शीलगांव)
|
2714005191NRG24210320242523807
|
21/03/2024
|
aakash
|
2714005191WL040454
|
aakash
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061225
|
|
MR AAKASH AAKASH
|
STATE BANK OF INDIA(508548)
|
|
786
|
MUNDWAN
|
RJ-271400519101814700/514697641
(शीलगांव)
|
2714005191NRG24210320242523811
|
21/03/2024
|
anita
|
2714005191WL040454
|
anita
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061238
|
|
Mrs. Anita
|
INDIAN BANK(607105)
|
|
787
|
MUNDWAN
|
RJ-271400519101814700/7095625-A
(शीलगांव)
|
2714005191NRG24210320242523687
|
21/03/2024
|
sangita jaynarayan suthar
|
2714005191WL040453
|
sangita jaynarayan suthar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061597
|
|
SANGITA JAYNARAYAN SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MUNDWAN
|
RJ-271400519101814700/7095627
(शीलगांव)
|
2714005191NRG24210320242523688
|
21/03/2024
|
BHAWRU
|
2714005191WL040453
|
BHAWRU
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061599
|
|
MR BHANVARU RAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
789
|
MUNDWAN
|
RJ-271400519101814700/7095739-A
(शीलगांव)
|
2714005191NRG24210320242524018
|
21/03/2024
|
naorngi
|
2714005191WL040456
|
naorngi
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162061226
|
|
MRS NAORNGI NAORNGI
|
STATE BANK OF INDIA(508548)
|
|
790
|
MUNDWAN
|
RJ-271400519101814900/514697533
(शीलगांव)
|
2714005191NRG24210320242523853
|
21/03/2024
|
laxmi
|
2714005191WL040454
|
laxmi
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061223
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
791
|
MUNDWAN
|
RJ-271400519101814900/7095748
(शीलगांव)
|
2714005191NRG24210320242523719
|
21/03/2024
|
durga kanwar
|
2714005191WL040453
|
durga kanwar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162061595
|
|
DURGA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79039
|
79039
|
|
|
|
|
|
|
|
|
792
|
MUNDWAN
|
RJ-271400519101814700/514697344
(शीलगांव)
|
2714005191NRG24200320242499196
|
21/03/2024
|
SURMA
|
2714005191WL040034
|
SURMA
|
00698
|
RMGB0000350
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162061089
|
|
Mrs. SURMA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
793
|
MUNDWAN
|
RJ-271400519101814000/514697669
(शीलगांव)
|
2714005191NRG24200320242515771
|
21/03/2024
|
ravindra
|
2714005191WL040310
|
ravindra
|
00698
|
RMGB0000379
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162061091
|
|
Mr. Ravindra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
MUNDWAN
|
RJ-271400519101814700/51469602-A
(शीलगांव)
|
2714005191NRG24200320242522032
|
21/03/2024
|
POOJA
|
2714005191WL040421
|
POOJA
|
00698
|
RMGB0000379
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061088
|
|
Mrs. POOJA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
MUNDWAN
|
RJ-271400519101814700/514697378
(शीलगांव)
|
2714005191NRG24200320242522070
|
21/03/2024
|
sunita firoda
|
2714005191WL040421
|
sunita firoda
|
00698
|
RMGB0000379
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3162061087
|
|
Miss. SUNITA FIRODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
796
|
MUNDWAN
|
RJ-271400519101814700/7095691
(शीलगांव)
|
2714005191NRG24210320242524007
|
21/03/2024
|
suman
|
2714005191WL040456
|
suman
|
00698
|
RMGB0000379
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162061090
|
|
Mrs. SUMAN CHANDRAPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1637578
|
1637578
|
|
|
|
|
|
|
|