|
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-271400310501796500/51425666
(गेलोली)
|
2714003105NRG24010620230207535
|
02/06/2023
|
Dali Devi
|
2714003105WL003343
|
Dali Devi
|
00078
|
CNRB0003383
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372904
|
|
DALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400310501796400/3829992
(गेलोली)
|
2714003105NRG24010620230207292
|
02/06/2023
|
Kamali
|
2714003105WL003341
|
Kamali
|
00354
|
PUNB0735100
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372851
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNDWAN
|
RJ-271400310501796400/7257931-B
(गेलोली)
|
2714003105NRG24010620230207334
|
02/06/2023
|
Mohan Ram
|
2714003105WL003341
|
Mohan Ram
|
00354
|
PUNB0735100
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372856
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNDWAN
|
RJ-271400310501796500/7258564-B
(गेलोली)
|
2714003105NRG24010620230207579
|
02/06/2023
|
Mota ram
|
2714003105WL003343
|
Mota ram
|
00354
|
PUNB0735100
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372852
|
|
MR MOTA RAM SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400310501796400/3829959
(गेलोली)
|
2714003105NRG24010620230207281
|
02/06/2023
|
Santu Devi
|
2714003105WL003341
|
Santu Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372760
|
|
MR SANTU DEVI BHAMSHAH WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400310501796400/3829969-A
(गेलोली)
|
2714003105NRG24010620230207282
|
02/06/2023
|
Santosh
|
2714003105WL003341
|
Santosh
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372883
|
|
MRS SANTOSH BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNDWAN
|
RJ-271400310501796400/3829970
(गेलोली)
|
2714003105NRG24010620230207283
|
02/06/2023
|
prema
|
2714003105WL003341
|
prema
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372627
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400310501796400/3829972
(गेलोली)
|
2714003105NRG24010620230207284
|
02/06/2023
|
raju
|
2714003105WL003341
|
raju
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372611
|
|
MS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400310501796400/3829979
(गेलोली)
|
2714003105NRG24010620230207285
|
02/06/2023
|
Jasoda
|
2714003105WL003341
|
Jasoda
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372875
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400310501796400/3829979-A
(गेलोली)
|
2714003105NRG24010620230207286
|
02/06/2023
|
SANGITA
|
2714003105WL003341
|
SANGITA
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372843
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400310501796400/3829980-A
(गेलोली)
|
2714003105NRG24010620230207287
|
02/06/2023
|
Bhura Ram
|
2714003105WL003341
|
Bhura Ram
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310372848
|
|
MR BHURA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400310501796400/3829985
(गेलोली)
|
2714003105NRG24010620230207288
|
02/06/2023
|
Pusaram
|
2714003105WL003341
|
Pusaram
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310372803
|
|
MR PUSSA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400310501796400/3829989
(गेलोली)
|
2714003105NRG24010620230207289
|
02/06/2023
|
sukharam
|
2714003105WL003341
|
sukharam
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372646
|
|
MR SUKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400310501796400/3829989
(गेलोली)
|
2714003105NRG24010620230207290
|
02/06/2023
|
Vimala
|
2714003105WL003341
|
Vimala
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372671
|
|
MRS VIMALA DEVI NAGWADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400310501796400/3829990
(गेलोली)
|
2714003105NRG24010620230207291
|
02/06/2023
|
Kehraram
|
2714003105WL003341
|
Kehraram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372816
|
|
MR KESHAR RAM SO MUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400310501796400/3838551
(गेलोली)
|
2714003105NRG24010620230207294
|
02/06/2023
|
Bhanwari Devi
|
2714003105WL003341
|
Bhanwari Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372815
|
|
MRS BHANWARI BHAMASHAH WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400310501796400/3838551
(गेलोली)
|
2714003105NRG24010620230207293
|
02/06/2023
|
Parasaram
|
2714003105WL003341
|
Parasaram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372676
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400310501796400/3838552
(गेलोली)
|
2714003105NRG24010620230207295
|
02/06/2023
|
Narani
|
2714003105WL003341
|
Narani
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372814
|
|
MRS NARANI BHAMASHAH WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400310501796400/3838558
(गेलोली)
|
2714003105NRG24010620230207252
|
02/06/2023
|
Mahaveer
|
2714003105WL003340
|
Mahaveer
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372906
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400310501796400/3838558
(गेलोली)
|
2714003105NRG24010620230207253
|
02/06/2023
|
manju
|
2714003105WL003340
|
manju
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372762
|
|
MR MANJU DEVI BHAMSHAH WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400310501796400/3838558-A
(गेलोली)
|
2714003105NRG24010620230207297
|
02/06/2023
|
Chhoti devi
|
2714003105WL003341
|
Chhoti devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Rejected
|
08/06/2023
|
|
2310372823
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
22
|
MUNDWAN
|
RJ-271400310501796400/3838558-A
(गेलोली)
|
2714003105NRG24010620230207296
|
02/06/2023
|
Purkha Ram
|
2714003105WL003341
|
Purkha Ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372672
|
|
MR PURAKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400310501796400/3838560
(गेलोली)
|
2714003105NRG24010620230207255
|
02/06/2023
|
Rameshwari
|
2714003105WL003340
|
Rameshwari
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372808
|
|
MRS RAMESHWARI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400310501796400/3838560
(गेलोली)
|
2714003105NRG24010620230207254
|
02/06/2023
|
Shaitanram
|
2714003105WL003340
|
Shaitanram
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372670
|
|
MR SHAITANRAM NANGWARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400310501796400/3838563
(गेलोली)
|
2714003105NRG24010620230207298
|
02/06/2023
|
sharda
|
2714003105WL003341
|
sharda
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372719
|
|
MRS SHARDADEVI WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400310501796400/3838566
(गेलोली)
|
2714003105NRG24010620230207299
|
02/06/2023
|
Amardas
|
2714003105WL003341
|
Amardas
|
00415
|
SBIN0031619
|
2436
|
2436
|
Rejected
|
08/06/2023
|
|
2310372662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MUNDWAN
|
RJ-271400310501796400/3838566
(गेलोली)
|
2714003105NRG24010620230207300
|
02/06/2023
|
Santosh
|
2714003105WL003341
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372726
|
|
MRS SANTOSH DEVI WO AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400310501796400/3838568
(गेलोली)
|
2714003105NRG24010620230207301
|
02/06/2023
|
Basanti
|
2714003105WL003341
|
Basanti
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372727
|
|
MRS BASTU DEVI WO HADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400310501796400/3838574
(गेलोली)
|
2714003105NRG24010620230207302
|
02/06/2023
|
Santosh
|
2714003105WL003341
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372698
|
|
MS SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400310501796400/3838576
(गेलोली)
|
2714003105NRG24010620230207303
|
02/06/2023
|
Gulab Devi
|
2714003105WL003341
|
Gulab Devi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310372707
|
|
MRS GULABI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400310501796400/3838578
(गेलोली)
|
2714003105NRG24010620230207304
|
02/06/2023
|
Hiraki
|
2714003105WL003341
|
Hiraki
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372631
|
|
MR SHIVDAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400310501796400/3838579
(गेलोली)
|
2714003105NRG24010620230207305
|
02/06/2023
|
Suvati
|
2714003105WL003341
|
Suvati
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372842
|
|
MR SUVATI DEVI BHAMASHAH WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400310501796400/3838580
(गेलोली)
|
2714003105NRG24010620230207306
|
02/06/2023
|
Prahlad
|
2714003105WL003341
|
Prahlad
|
00415
|
SBIN0031619
|
203
|
203
|
Processed
|
08/06/2023
|
|
2310372655
|
|
PEHALAD RAM S/O CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNDWAN
|
RJ-271400310501796400/3838590
(गेलोली)
|
2714003105NRG24010620230207307
|
02/06/2023
|
NAINI
|
2714003105WL003341
|
NAINI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372752
|
|
MRS NENI DEVI WO JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400310501796400/3838596-A
(गेलोली)
|
2714003105NRG24010620230207308
|
02/06/2023
|
BastiRam
|
2714003105WL003341
|
BastiRam
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372709
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400310501796400/3838598
(गेलोली)
|
2714003105NRG24010620230207309
|
02/06/2023
|
Bhanwari
|
2714003105WL003341
|
Bhanwari
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372742
|
|
MRS BHANVARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400310501796400/3838598-A
(गेलोली)
|
2714003105NRG24010620230207310
|
02/06/2023
|
Rameshwari
|
2714003105WL003341
|
Rameshwari
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310372813
|
|
MRS RAMESHWARI BHAMASHAH WO ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400310501796400/51424515
(गेलोली)
|
2714003105NRG24010620230207256
|
02/06/2023
|
Radhakishan
|
2714003105WL003340
|
Radhakishan
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372804
|
|
MR RADHA KISAN SO BAJRANG DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400310501796400/51424526
(गेलोली)
|
2714003105NRG24010620230207257
|
02/06/2023
|
Pappu ram
|
2714003105WL003340
|
Pappu ram
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372578
|
|
MR PAPPU RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400310501796400/51424568
(गेलोली)
|
2714003105NRG24010620230207311
|
02/06/2023
|
MANJU DEVI
|
2714003105WL003341
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372755
|
|
MR MANJU DEVI BHAMSHAH WO AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400310501796400/51424597
(गेलोली)
|
2714003105NRG24010620230207312
|
02/06/2023
|
Lila
|
2714003105WL003341
|
Lila
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372569
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400310501796400/51425602
(गेलोली)
|
2714003105NRG24010620230207313
|
02/06/2023
|
Tara
|
2714003105WL003341
|
Tara
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372576
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400310501796400/51425604
(गेलोली)
|
2714003105NRG24010620230207259
|
02/06/2023
|
Jeta bharti
|
2714003105WL003340
|
Jeta bharti
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372654
|
|
MISS JAITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400310501796400/51425604
(गेलोली)
|
2714003105NRG24010620230207258
|
02/06/2023
|
Suredra Giri
|
2714003105WL003340
|
Suredra Giri
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372901
|
|
MR SURENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400310501796400/51425689
(गेलोली)
|
2714003105NRG24010620230207260
|
02/06/2023
|
Seema devi
|
2714003105WL003340
|
Seema devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372587
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400310501796400/51425699
(गेलोली)
|
2714003105NRG24010620230207314
|
02/06/2023
|
Basnti
|
2714003105WL003341
|
Basnti
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372589
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400310501796400/7257902
(गेलोली)
|
2714003105NRG24010620230207315
|
02/06/2023
|
Rupa Devi
|
2714003105WL003341
|
Rupa Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372658
|
|
MRS RUPA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400310501796400/7257904
(गेलोली)
|
2714003105NRG24010620230207316
|
02/06/2023
|
Motiram
|
2714003105WL003341
|
Motiram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372874
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400310501796400/7257904
(गेलोली)
|
2714003105NRG24010620230207317
|
02/06/2023
|
Seepu Devi
|
2714003105WL003341
|
Seepu Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372637
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400310501796400/7257911
(गेलोली)
|
2714003105NRG24010620230207318
|
02/06/2023
|
SAYARI
|
2714003105WL003341
|
SAYARI
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372882
|
|
MRS SAYARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400310501796400/7257911-A
(गेलोली)
|
2714003105NRG24010620230207261
|
02/06/2023
|
nemaram
|
2714003105WL003340
|
nemaram
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372614
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400310501796400/7257913
(गेलोली)
|
2714003105NRG24010620230207319
|
02/06/2023
|
Indra
|
2714003105WL003341
|
Indra
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372871
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400310501796400/7257918
(गेलोली)
|
2714003105NRG24010620230207320
|
02/06/2023
|
Sharda
|
2714003105WL003341
|
Sharda
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372669
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400310501796400/7257921
(गेलोली)
|
2714003105NRG24010620230207321
|
02/06/2023
|
Kanaram
|
2714003105WL003341
|
Kanaram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372846
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400310501796400/7257921
(गेलोली)
|
2714003105NRG24010620230207322
|
02/06/2023
|
Suganai
|
2714003105WL003341
|
Suganai
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372865
|
|
MR SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400310501796400/7257923
(गेलोली)
|
2714003105NRG24010620230207323
|
02/06/2023
|
Bhanwarlal
|
2714003105WL003341
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372679
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400310501796400/7257923
(गेलोली)
|
2714003105NRG24010620230207324
|
02/06/2023
|
Teeja Devi
|
2714003105WL003341
|
Teeja Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372735
|
|
MRS TIJA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400310501796400/7257924
(गेलोली)
|
2714003105NRG24010620230207325
|
02/06/2023
|
Geeta Devi
|
2714003105WL003341
|
Geeta Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372643
|
|
MRS GEETADEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400310501796400/7257924-A
(गेलोली)
|
2714003105NRG24010620230207326
|
02/06/2023
|
Bhawari
|
2714003105WL003341
|
Bhawari
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372731
|
|
MRS BHANWARI DEVI WO MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400310501796400/7257925
(गेलोली)
|
2714003105NRG24010620230207327
|
02/06/2023
|
Shanti
|
2714003105WL003341
|
Shanti
|
00415
|
SBIN0031619
|
2030
|
2030
|
Rejected
|
08/06/2023
|
|
2310372792
|
Account closed
|
|
|
|
61
|
MUNDWAN
|
RJ-271400310501796400/7257925-A
(गेलोली)
|
2714003105NRG24010620230207328
|
02/06/2023
|
RADHA DEVI
|
2714003105WL003341
|
RADHA DEVI
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310372793
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400310501796400/7257929
(गेलोली)
|
2714003105NRG24010620230207330
|
02/06/2023
|
Teeju Devi
|
2714003105WL003341
|
Teeju Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372812
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400310501796400/7257929-A
(गेलोली)
|
2714003105NRG24010620230207331
|
02/06/2023
|
Ramniwas
|
2714003105WL003341
|
Ramniwas
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372613
|
|
MR RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400310501796400/7257929-A
(गेलोली)
|
2714003105NRG24010620230207332
|
02/06/2023
|
Sumitra
|
2714003105WL003341
|
Sumitra
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372715
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400310501796400/7257931-A
(गेलोली)
|
2714003105NRG24010620230207333
|
02/06/2023
|
MAINA DEVI
|
2714003105WL003341
|
MAINA DEVI
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372869
|
|
MRS MAINA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400310501796400/7257931-B
(गेलोली)
|
2714003105NRG24010620230207335
|
02/06/2023
|
Raju Devi
|
2714003105WL003341
|
Raju Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372615
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400310501796400/7257935
(गेलोली)
|
2714003105NRG24010620230207336
|
02/06/2023
|
Pushpa Devi
|
2714003105WL003341
|
Pushpa Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372660
|
|
MRS PUSPA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400310501796400/7257936
(गेलोली)
|
2714003105NRG24010620230207337
|
02/06/2023
|
Basanti
|
2714003105WL003341
|
Basanti
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372753
|
|
MRS BASANTIDEVI BHAMASHAH WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400310501796400/7257936
(गेलोली)
|
2714003105NRG24010620230207338
|
02/06/2023
|
mohanram
|
2714003105WL003341
|
mohanram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372644
|
|
MR MOHAN RAM SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400310501796400/7257940
(गेलोली)
|
2714003105NRG24010620230207339
|
02/06/2023
|
chhotidevi
|
2714003105WL003341
|
chhotidevi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372624
|
|
MR CHOTUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400310501796400/7257941
(गेलोली)
|
2714003105NRG24010620230207593
|
02/06/2023
|
saroj
|
2714003105WL003344
|
saroj
|
00415
|
SBIN0031619
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2310372861
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400310501796400/7257942
(गेलोली)
|
2714003105NRG24010620230207340
|
02/06/2023
|
Santosh
|
2714003105WL003341
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372896
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400310501796400/7257948
(गेलोली)
|
2714003105NRG24010620230207341
|
02/06/2023
|
Kesarimal
|
2714003105WL003341
|
Kesarimal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372785
|
|
MR KESARI MAL JOSHI SO MISHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400310501796400/7257965
(गेलोली)
|
2714003105NRG24010620230207342
|
02/06/2023
|
Heerki
|
2714003105WL003341
|
Heerki
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372761
|
|
MR HIRA DEVI BHAMSHAH WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400310501796400/7257965-A
(गेलोली)
|
2714003105NRG24010620230207343
|
02/06/2023
|
Aaidanram
|
2714003105WL003341
|
Aaidanram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372713
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400310501796400/7257965-A
(गेलोली)
|
2714003105NRG24010620230207344
|
02/06/2023
|
Chhoti devi
|
2714003105WL003341
|
Chhoti devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372759
|
|
MR CHHOTUDI BHAMSHAH WO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400310501796400/7257965-B
(गेलोली)
|
2714003105NRG24010620230207345
|
02/06/2023
|
AJMAL
|
2714003105WL003341
|
AJMAL
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372714
|
|
MR AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400310501796400/7257965-B
(गेलोली)
|
2714003105NRG24010620230207346
|
02/06/2023
|
Sampu
|
2714003105WL003341
|
Sampu
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372807
|
|
MRS SAMPU DEVI BHAMSHAH WO AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400310501796400/7257971
(गेलोली)
|
2714003105NRG24010620230207347
|
02/06/2023
|
Jasaram
|
2714003105WL003341
|
Jasaram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372585
|
|
MR JASARAM JASARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400310501796400/7257971
(गेलोली)
|
2714003105NRG24010620230207348
|
02/06/2023
|
Shanti
|
2714003105WL003341
|
Shanti
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372743
|
|
MRS SHANTI DEVI WO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400310501796400/7257972
(गेलोली)
|
2714003105NRG24010620230207349
|
02/06/2023
|
Bhanwari
|
2714003105WL003341
|
Bhanwari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372763
|
|
MR BHANWARI DEVI BHAMSHAH WO ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400310501796400/7257975
(गेलोली)
|
2714003105NRG24010620230207350
|
02/06/2023
|
Dharuram
|
2714003105WL003341
|
Dharuram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372790
|
|
MR DHARU RAM SO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400310501796400/7257975-A
(गेलोली)
|
2714003105NRG24010620230207594
|
02/06/2023
|
Kavita
|
2714003105WL003345
|
Kavita
|
00415
|
SBIN0031619
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
2310372822
|
|
MRS KAVITA WO UNKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400310501796400/7257975-B
(गेलोली)
|
2714003105NRG24010620230207351
|
02/06/2023
|
Usha
|
2714003105WL003341
|
Usha
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372902
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400310501796400/7257979
(गेलोली)
|
2714003105NRG24010620230207352
|
02/06/2023
|
Bhanwarlal
|
2714003105WL003341
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372888
|
|
MR BHANWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400310501796400/7257980
(गेलोली)
|
2714003105NRG24010620230207353
|
02/06/2023
|
Kaboo Devi
|
2714003105WL003341
|
Kaboo Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372765
|
|
MR KABU DEVI BHAMSHAH WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400310501796400/7257982
(गेलोली)
|
2714003105NRG24010620230207355
|
02/06/2023
|
Padamaram
|
2714003105WL003341
|
Padamaram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372787
|
|
MR PADAMA RAM SO ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400310501796400/7257982
(गेलोली)
|
2714003105NRG24010620230207356
|
02/06/2023
|
Raju Devi
|
2714003105WL003341
|
Raju Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372733
|
|
MRS RAJU DEVI WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400310501796400/7257982-B
(गेलोली)
|
2714003105NRG24010620230207357
|
02/06/2023
|
RAMESAWARI
|
2714003105WL003341
|
RAMESAWARI
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372868
|
|
MRS RAMESHWARI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400310501796400/7257984
(गेलोली)
|
2714003105NRG24010620230207358
|
02/06/2023
|
Sharada
|
2714003105WL003341
|
Sharada
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372661
|
|
MRS SHARDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400310501796400/7257986
(गेलोली)
|
2714003105NRG24010620230207360
|
02/06/2023
|
BIDHAMI
|
2714003105WL003341
|
BIDHAMI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372845
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400310501796400/7257986
(गेलोली)
|
2714003105NRG24010620230207359
|
02/06/2023
|
Madi Devi
|
2714003105WL003341
|
Madi Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372800
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400310501796400/7257989
(गेलोली)
|
2714003105NRG24010620230207262
|
02/06/2023
|
Naini Devi
|
2714003105WL003340
|
Naini Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372667
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400310501796400/7257989-A
(गेलोली)
|
2714003105NRG24010620230207263
|
02/06/2023
|
AmraRam
|
2714003105WL003340
|
AmraRam
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372641
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400310501796400/7257990
(गेलोली)
|
2714003105NRG24010620230207361
|
02/06/2023
|
Rameswari
|
2714003105WL003341
|
Rameswari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372821
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400310501796400/7257993
(गेलोली)
|
2714003105NRG24010620230207362
|
02/06/2023
|
CHOTUDI
|
2714003105WL003341
|
CHOTUDI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372732
|
|
MRS LODI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400310501796400/7257993-A
(गेलोली)
|
2714003105NRG24010620230207363
|
02/06/2023
|
SROJ
|
2714003105WL003341
|
SROJ
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372835
|
|
MRS SAROJ BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400310501796400/7257994
(गेलोली)
|
2714003105NRG24010620230207364
|
02/06/2023
|
Tulchhi
|
2714003105WL003341
|
Tulchhi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372863
|
|
MR TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400310501796400/7257995
(गेलोली)
|
2714003105NRG24010620230207365
|
02/06/2023
|
Sundari
|
2714003105WL003341
|
Sundari
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372754
|
|
MR SUNDARI BHAMASHAH WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400310501796400/7257996
(गेलोली)
|
2714003105NRG24010620230207366
|
02/06/2023
|
Kali Devi
|
2714003105WL003341
|
Kali Devi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310372858
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400310501796400/7257996-B
(गेलोली)
|
2714003105NRG24010620230207264
|
02/06/2023
|
ChenaRM
|
2714003105WL003340
|
ChenaRM
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372577
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400310501796400/7257996-B
(गेलोली)
|
2714003105NRG24010620230207265
|
02/06/2023
|
Laxmi Devi
|
2714003105WL003340
|
Laxmi Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372591
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
103
|
MUNDWAN
|
RJ-271400310501796400/7257998
(गेलोली)
|
2714003105NRG24010620230207367
|
02/06/2023
|
Suvati
|
2714003105WL003341
|
Suvati
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372740
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400310501796400/7257999
(गेलोली)
|
2714003105NRG24010620230207369
|
02/06/2023
|
Harji Ram
|
2714003105WL003341
|
Harji Ram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372656
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400310501796400/7257999
(गेलोली)
|
2714003105NRG24010620230207368
|
02/06/2023
|
Jyanki
|
2714003105WL003341
|
Jyanki
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
08/06/2023
|
|
2310372778
|
|
MR JYANKI DEVI BHAMASHAH WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400310501796400/7258651
(गेलोली)
|
2714003105NRG24010620230207266
|
02/06/2023
|
JAIRAM SINWAR
|
2714003105WL003340
|
JAIRAM SINWAR
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372650
|
|
MR JAIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400310501796400/7258652
(गेलोली)
|
2714003105NRG24010620230207268
|
02/06/2023
|
Chhoti Devi
|
2714003105WL003340
|
Chhoti Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372757
|
|
MR CHHOTI DEVI BHAMSHAH WO SHANAKR RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400310501796400/7258652
(गेलोली)
|
2714003105NRG24010620230207267
|
02/06/2023
|
Shankarlal
|
2714003105WL003340
|
Shankarlal
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372809
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400310501796400/7258654-A
(गेलोली)
|
2714003105NRG24010620230207270
|
02/06/2023
|
Bau Devi
|
2714003105WL003340
|
Bau Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372764
|
|
MR BAUDI BHAMASHAH WO KISHORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400310501796400/7258654-A
(गेलोली)
|
2714003105NRG24010620230207269
|
02/06/2023
|
Kishorram
|
2714003105WL003340
|
Kishorram
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372592
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400310501796400/7258654-B
(गेलोली)
|
2714003105NRG24010620230207271
|
02/06/2023
|
Chena ram
|
2714003105WL003340
|
Chena ram
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372907
|
|
MR CHENARAM CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400310501796400/7258654-B
(गेलोली)
|
2714003105NRG24010620230207272
|
02/06/2023
|
Phuli devi
|
2714003105WL003340
|
Phuli devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372744
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400310501796400/7258656
(गेलोली)
|
2714003105NRG24010620230207273
|
02/06/2023
|
Bhagirath Giri
|
2714003105WL003340
|
Bhagirath Giri
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372605
|
|
MR BHAGIRATH GIRI SO NANDU GIRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400310501796400/7258656
(गेलोली)
|
2714003105NRG24010620230207274
|
02/06/2023
|
Kanwari
|
2714003105WL003340
|
Kanwari
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372663
|
|
MRS KAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400310501796400/7258657
(गेलोली)
|
2714003105NRG24010620230207275
|
02/06/2023
|
Bheru giri
|
2714003105WL003340
|
Bheru giri
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372636
|
|
Bhairu Giri
|
IDFC BANK LIMITED(608117)
|
|
116
|
MUNDWAN
|
RJ-271400310501796400/7258657
(गेलोली)
|
2714003105NRG24010620230207276
|
02/06/2023
|
Santosh
|
2714003105WL003340
|
Santosh
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372758
|
|
MR SANTOSH DEVI BHAMSHAH WO BHERU GIRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400310501796400/7258657-B
(गेलोली)
|
2714003105NRG24010620230207277
|
02/06/2023
|
Kamala Devi
|
2714003105WL003340
|
Kamala Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372788
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400310501796400/7258658
(गेलोली)
|
2714003105NRG24010620230207278
|
02/06/2023
|
Narpat giri
|
2714003105WL003340
|
Narpat giri
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372666
|
|
MR NARPAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400310501796400/7258658
(गेलोली)
|
2714003105NRG24010620230207279
|
02/06/2023
|
Sarala Devi
|
2714003105WL003340
|
Sarala Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372756
|
|
MR SARALA DEVI BHAMSHAH WO NARPAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400310501796400/7258659
(गेलोली)
|
2714003105NRG24010620230207280
|
02/06/2023
|
Mohani Devi
|
2714003105WL003340
|
Mohani Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
08/06/2023
|
|
2310372855
|
|
MRS MOHANI DILIPGIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400310501796400/7258663
(गेलोली)
|
2714003105NRG24010620230207370
|
02/06/2023
|
Pappu Devi
|
2714003105WL003341
|
Pappu Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372799
|
|
MRS PAPU DEVI BHAMASHAH WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400310501796400/7258664
(गेलोली)
|
2714003105NRG24010620230207371
|
02/06/2023
|
Bhanwarlal
|
2714003105WL003341
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310372632
|
|
MR BHANWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400310501796400/7258664
(गेलोली)
|
2714003105NRG24010620230207372
|
02/06/2023
|
Nathi Devi
|
2714003105WL003341
|
Nathi Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372797
|
|
MRS NATHI DEVI BHAMASHAH WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400310501796400/7258664-A
(गेलोली)
|
2714003105NRG24010620230207373
|
02/06/2023
|
BHIKA RAM
|
2714003105WL003341
|
BHIKA RAM
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372684
|
|
MR BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400310501796400/7258664-A
(गेलोली)
|
2714003105NRG24010620230207374
|
02/06/2023
|
SITA DEVI
|
2714003105WL003341
|
SITA DEVI
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372860
|
|
MRS SITA DEVI BHAMASHAH WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400310501796400/7258665
(गेलोली)
|
2714003105NRG24010620230207375
|
02/06/2023
|
Kamala Devi
|
2714003105WL003341
|
Kamala Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372798
|
|
MRS KAMLA BHAMASHAH WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400310501796500/3829305-A
(गेलोली)
|
2714003105NRG24010620230207376
|
02/06/2023
|
bhagwati Devi
|
2714003105WL003342
|
bhagwati Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372580
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400310501796500/3829701
(गेलोली)
|
2714003105NRG24010620230207377
|
02/06/2023
|
Radhudi
|
2714003105WL003342
|
Radhudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372626
|
|
MRS RADHADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400310501796500/3829705
(गेलोली)
|
2714003105NRG24010620230207478
|
02/06/2023
|
Santosh
|
2714003105WL003343
|
Santosh
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2310372873
|
|
MRS SANTOSH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400310501796500/3829706
(गेलोली)
|
2714003105NRG24010620230207479
|
02/06/2023
|
Inami Devi
|
2714003105WL003343
|
Inami Devi
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372773
|
|
MR INAMI BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400310501796500/3829707
(गेलोली)
|
2714003105NRG24010620230207480
|
02/06/2023
|
Sundari
|
2714003105WL003343
|
Sundari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372747
|
|
MRS SUNDARI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400310501796500/3829709
(गेलोली)
|
2714003105NRG24010620230207378
|
02/06/2023
|
Bidami
|
2714003105WL003342
|
Bidami
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372862
|
|
MRS BIDAMI BHAMASHAH WO VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400310501796500/3829712
(गेलोली)
|
2714003105NRG24010620230207379
|
02/06/2023
|
Urmila
|
2714003105WL003342
|
Urmila
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
2310372900
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400310501796500/3829714
(गेलोली)
|
2714003105NRG24010620230207380
|
02/06/2023
|
Paanchudi Devi
|
2714003105WL003342
|
Paanchudi Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372665
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400310501796500/3829715
(गेलोली)
|
2714003105NRG24010620230207381
|
02/06/2023
|
Anudi
|
2714003105WL003342
|
Anudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372633
|
|
MRS ANNUDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400310501796500/3829717
(गेलोली)
|
2714003105NRG24010620230207382
|
02/06/2023
|
Sharda
|
2714003105WL003342
|
Sharda
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372830
|
|
MRS SHARDA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400310501796500/3829718
(गेलोली)
|
2714003105NRG24010620230207481
|
02/06/2023
|
Jasoda
|
2714003105WL003343
|
Jasoda
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372833
|
|
MRS JASUDI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400310501796500/3829719
(गेलोली)
|
2714003105NRG24010620230207383
|
02/06/2023
|
Meera
|
2714003105WL003342
|
Meera
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372634
|
|
MRS MIRADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400310501796500/3829719-A
(गेलोली)
|
2714003105NRG24010620230207384
|
02/06/2023
|
Sharda
|
2714003105WL003342
|
Sharda
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372769
|
|
MR SHARDA BHAMASHAH WO SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400310501796500/3829721
(गेलोली)
|
2714003105NRG24010620230207482
|
02/06/2023
|
Usman khan
|
2714003105WL003343
|
Usman khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372897
|
|
MR USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400310501796500/3829724
(गेलोली)
|
2714003105NRG24010620230207483
|
02/06/2023
|
SHANKARI DEVI
|
2714003105WL003343
|
SHANKARI DEVI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372680
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400310501796500/3829725
(गेलोली)
|
2714003105NRG24010620230207484
|
02/06/2023
|
Saraju
|
2714003105WL003343
|
Saraju
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372659
|
|
MRS SARJU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400310501796500/3829728
(गेलोली)
|
2714003105NRG24010620230207385
|
02/06/2023
|
Saroj
|
2714003105WL003342
|
Saroj
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372880
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400310501796500/3829729
(गेलोली)
|
2714003105NRG24010620230207485
|
02/06/2023
|
Sharda kanwar
|
2714003105WL003343
|
Sharda kanwar
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372853
|
|
MISS SHARDA KANWAR DO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400310501796500/3829730
(गेलोली)
|
2714003105NRG24010620230207486
|
02/06/2023
|
MAMTA KANWAR
|
2714003105WL003343
|
MAMTA KANWAR
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372839
|
|
MISS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400310501796500/3829732
(गेलोली)
|
2714003105NRG24010620230207386
|
02/06/2023
|
RADHA DEVI
|
2714003105WL003342
|
RADHA DEVI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372825
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400310501796500/3829736
(गेलोली)
|
2714003105NRG24010620230207487
|
02/06/2023
|
Arif khan
|
2714003105WL003343
|
Arif khan
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
08/06/2023
|
|
2310372706
|
|
ARIF KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
MUNDWAN
|
RJ-271400310501796500/3829738
(गेलोली)
|
2714003105NRG24010620230207488
|
02/06/2023
|
Gulsher khan
|
2714003105WL003343
|
Gulsher khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372694
|
|
MR GULSHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400310501796500/3829751
(गेलोली)
|
2714003105NRG24010620230207489
|
02/06/2023
|
Seetaram
|
2714003105WL003343
|
Seetaram
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372606
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400310501796500/3829753
(गेलोली)
|
2714003105NRG24010620230207490
|
02/06/2023
|
Dugaram
|
2714003105WL003343
|
Dugaram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372598
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400310501796500/3829757
(गेलोली)
|
2714003105NRG24010620230207491
|
02/06/2023
|
Lateef khan
|
2714003105WL003343
|
Lateef khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372607
|
|
MR LATIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400310501796500/3829760
(गेलोली)
|
2714003105NRG24010620230207492
|
02/06/2023
|
Nabab khan
|
2714003105WL003343
|
Nabab khan
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2310372895
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400310501796500/3829763
(गेलोली)
|
2714003105NRG24010620230207493
|
02/06/2023
|
Ajeej khan
|
2714003105WL003343
|
Ajeej khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372610
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400310501796500/3829766
(गेलोली)
|
2714003105NRG24010620230207494
|
02/06/2023
|
Kesar
|
2714003105WL003343
|
Kesar
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372619
|
|
MRS KESAR KANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400310501796500/3829768
(गेलोली)
|
2714003105NRG24010620230207495
|
02/06/2023
|
Sataar
|
2714003105WL003343
|
Sataar
|
00415
|
SBIN0031619
|
2424
|
2424
|
Rejected
|
08/06/2023
|
|
2310372653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MUNDWAN
|
RJ-271400310501796500/3829769
(गेलोली)
|
2714003105NRG24010620230207496
|
02/06/2023
|
SAHNAZ
|
2714003105WL003343
|
SAHNAZ
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372877
|
|
MRS SAHANAJ LUHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400310501796500/3829769-A
(गेलोली)
|
2714003105NRG24010620230207497
|
02/06/2023
|
najma
|
2714003105WL003343
|
najma
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372768
|
|
MRS NAJAMA BHAMASHAH WO PHARID MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400310501796500/3829772-A
(गेलोली)
|
2714003105NRG24010620230207498
|
02/06/2023
|
Ajeej Khan
|
2714003105WL003343
|
Ajeej Khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372595
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400310501796500/3829775
(गेलोली)
|
2714003105NRG24010620230207499
|
02/06/2023
|
Jimanai
|
2714003105WL003343
|
Jimanai
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372786
|
|
MRS JIMNAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400310501796500/3829777
(गेलोली)
|
2714003105NRG24010620230207500
|
02/06/2023
|
Baya
|
2714003105WL003343
|
Baya
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372741
|
|
MRS BAYO WO BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400310501796500/3829783
(गेलोली)
|
2714003105NRG24010620230207501
|
02/06/2023
|
Muni
|
2714003105WL003343
|
Muni
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372749
|
|
MRS MUNNI WO SABIR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400310501796500/3829783-A
(गेलोली)
|
2714003105NRG24010620230207502
|
02/06/2023
|
Hajara bano
|
2714003105WL003343
|
Hajara bano
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372716
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400310501796500/3829789
(गेलोली)
|
2714003105NRG24010620230207503
|
02/06/2023
|
mainki
|
2714003105WL003343
|
mainki
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2310372724
|
|
MRS MENKI WO BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400310501796500/3829790
(गेलोली)
|
2714003105NRG24010620230207504
|
02/06/2023
|
Maina
|
2714003105WL003343
|
Maina
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2310372703
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400310501796500/3829791
(गेलोली)
|
2714003105NRG24010620230207505
|
02/06/2023
|
Kanwari
|
2714003105WL003343
|
Kanwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372581
|
|
MRS KEVARI KEVARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400310501796500/3829792
(गेलोली)
|
2714003105NRG24010620230207506
|
02/06/2023
|
Manju
|
2714003105WL003343
|
Manju
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372838
|
|
MR MANJU DEVI BHAMASHAH WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400310501796500/3829793
(गेलोली)
|
2714003105NRG24010620230207507
|
02/06/2023
|
Suman
|
2714003105WL003343
|
Suman
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372712
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400310501796500/3829793-A
(गेलोली)
|
2714003105NRG24010620230207508
|
02/06/2023
|
Chhoti Devi
|
2714003105WL003343
|
Chhoti Devi
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372775
|
|
MR CHHTI DEVI BHAMASHAH WO RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400310501796500/3829795
(गेलोली)
|
2714003105NRG24010620230207510
|
02/06/2023
|
Amarav banu
|
2714003105WL003343
|
Amarav banu
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372801
|
|
MRS AMBUDI BHAMASHAH WO NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400310501796500/3829796
(गेलोली)
|
2714003105NRG24010620230207387
|
02/06/2023
|
Chandri
|
2714003105WL003342
|
Chandri
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372652
|
|
MRS CHANDRI BAWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400310501796500/3829799
(गेलोली)
|
2714003105NRG24010620230207388
|
02/06/2023
|
Manju
|
2714003105WL003342
|
Manju
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372844
|
|
MRS MANJU DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400310501796500/3829799-A
(गेलोली)
|
2714003105NRG24010620230207389
|
02/06/2023
|
Nena ram
|
2714003105WL003342
|
Nena ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372649
|
|
MR NENARAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400310501796500/3829801
(गेलोली)
|
2714003105NRG24010620230207511
|
02/06/2023
|
Harikisan
|
2714003105WL003343
|
Harikisan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372617
|
|
MR SHARI KISHAN BAVRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400310501796500/3829801-B
(गेलोली)
|
2714003105NRG24010620230207390
|
02/06/2023
|
santosh
|
2714003105WL003342
|
santosh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372802
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400310501796500/3829801-C
(गेलोली)
|
2714003105NRG24010620230207391
|
02/06/2023
|
Suman Devi
|
2714003105WL003342
|
Suman Devi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372834
|
|
MR SUMAN BHAMASHAH WO BANVARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400310501796500/3829804
(गेलोली)
|
2714003105NRG24010620230207392
|
02/06/2023
|
Durgaram
|
2714003105WL003342
|
Durgaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372640
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400310501796500/3829807
(गेलोली)
|
2714003105NRG24010620230207512
|
02/06/2023
|
Meera
|
2714003105WL003343
|
Meera
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372889
|
|
MRS MEERADEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400310501796500/3829813
(गेलोली)
|
2714003105NRG24010620230207513
|
02/06/2023
|
Hameedkhan
|
2714003105WL003343
|
Hameedkhan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372620
|
|
MR HAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400310501796500/3829813
(गेलोली)
|
2714003105NRG24010620230207393
|
02/06/2023
|
Taju khan
|
2714003105WL003342
|
Taju khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372729
|
|
TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNDWAN
|
RJ-271400310501796500/3829814-A
(गेलोली)
|
2714003105NRG24010620230207394
|
02/06/2023
|
Babu khan
|
2714003105WL003342
|
Babu khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372893
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400310501796500/3829815
(गेलोली)
|
2714003105NRG24010620230207514
|
02/06/2023
|
Nathuram
|
2714003105WL003343
|
Nathuram
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372881
|
|
MR NATHU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400310501796500/3829816-A
(गेलोली)
|
2714003105NRG24010620230207515
|
02/06/2023
|
MANJU DEVI
|
2714003105WL003343
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372811
|
|
MRS MANJUDEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400310501796500/3829819
(गेलोली)
|
2714003105NRG24010620230207516
|
02/06/2023
|
Parmeswari
|
2714003105WL003343
|
Parmeswari
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372772
|
|
MR PARMESHWARI BHAMASHAH WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400310501796500/3829821-A
(गेलोली)
|
2714003105NRG24010620230207517
|
02/06/2023
|
Ramsinwari
|
2714003105WL003343
|
Ramsinwari
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2310372730
|
|
MRS RAM SHINVARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400310501796500/3829824
(गेलोली)
|
2714003105NRG24010620230207518
|
02/06/2023
|
Premaram
|
2714003105WL003343
|
Premaram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372794
|
|
MR PREM PRAKASH SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400310501796500/3829825
(गेलोली)
|
2714003105NRG24010620230207519
|
02/06/2023
|
Pooni
|
2714003105WL003343
|
Pooni
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372738
|
|
MRS PUNKI BHAMASHAH 9999JCTZ00049
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400310501796500/3829826
(गेलोली)
|
2714003105NRG24010620230207520
|
02/06/2023
|
Santosh
|
2714003105WL003343
|
Santosh
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372806
|
|
MRS SANTOSH BHAMASHAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400310501796500/3829830
(गेलोली)
|
2714003105NRG24010620230207521
|
02/06/2023
|
Paramudi
|
2714003105WL003343
|
Paramudi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2310372748
|
|
MRS PARAMUDI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400310501796500/3829831
(गेलोली)
|
2714003105NRG24010620230207522
|
02/06/2023
|
Shanti
|
2714003105WL003343
|
Shanti
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372782
|
|
MR SHANTI DEVI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400310501796500/3829832
(गेलोली)
|
2714003105NRG24010620230207395
|
02/06/2023
|
Tarachandh
|
2714003105WL003342
|
Tarachandh
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372695
|
|
MR TARA CHNAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400310501796500/3829836
(गेलोली)
|
2714003105NRG24010620230207396
|
02/06/2023
|
Ganpatram
|
2714003105WL003342
|
Ganpatram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372805
|
|
MR GANPAT RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400310501796500/3829837
(गेलोली)
|
2714003105NRG24010620230207397
|
02/06/2023
|
Chhotudi
|
2714003105WL003342
|
Chhotudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372736
|
|
MRS CHHOTUDI WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400310501796500/3829838
(गेलोली)
|
2714003105NRG24010620230207398
|
02/06/2023
|
Kama Devi
|
2714003105WL003342
|
Kama Devi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372728
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400310501796500/3829839
(गेलोली)
|
2714003105NRG24010620230207523
|
02/06/2023
|
Patasi
|
2714003105WL003343
|
Patasi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372720
|
|
MRS PATASI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400310501796500/3829839-A
(गेलोली)
|
2714003105NRG24010620230207524
|
02/06/2023
|
Ummedaram
|
2714003105WL003343
|
Ummedaram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372784
|
|
MR UMMEDA RAM SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400310501796500/3829840
(गेलोली)
|
2714003105NRG24010620230207525
|
02/06/2023
|
Bhanwaruram
|
2714003105WL003343
|
Bhanwaruram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372890
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400310501796500/3829844-A
(गेलोली)
|
2714003105NRG24010620230207399
|
02/06/2023
|
Ghewri
|
2714003105WL003342
|
Ghewri
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372789
|
|
MR GHEWARI DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400310501796500/3829848
(गेलोली)
|
2714003105NRG24010620230207526
|
02/06/2023
|
Budharam
|
2714003105WL003343
|
Budharam
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372898
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400310501796500/51424502
(गेलोली)
|
2714003105NRG24010620230207401
|
02/06/2023
|
Surendra singh
|
2714003105WL003342
|
Surendra singh
|
00415
|
SBIN0031619
|
804
|
804
|
Processed
|
08/06/2023
|
|
2310372612
|
|
SURENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MUNDWAN
|
RJ-271400310501796500/51424504
(गेलोली)
|
2714003105NRG24010620230207527
|
02/06/2023
|
Chhotu Ram
|
2714003105WL003343
|
Chhotu Ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372687
|
|
MR CHHOTU RAM SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400310501796500/51424512
(गेलोली)
|
2714003105NRG24010620230207402
|
02/06/2023
|
Sharada
|
2714003105WL003342
|
Sharada
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372867
|
|
MRS SHARDA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400310501796500/51424513
(गेलोली)
|
2714003105NRG24010620230207403
|
02/06/2023
|
Kiran
|
2714003105WL003342
|
Kiran
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372723
|
|
MRS KIRAN DEVI WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400310501796500/51424513
(गेलोली)
|
2714003105NRG24010620230207528
|
02/06/2023
|
Ramkishor
|
2714003105WL003343
|
Ramkishor
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2310372573
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400310501796500/51424516
(गेलोली)
|
2714003105NRG24010620230207404
|
02/06/2023
|
sharda
|
2714003105WL003342
|
sharda
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372795
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400310501796500/51424519
(गेलोली)
|
2714003105NRG24010620230207405
|
02/06/2023
|
kiran devi
|
2714003105WL003342
|
kiran devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372701
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400310501796500/51424521
(गेलोली)
|
2714003105NRG24010620230207529
|
02/06/2023
|
Bilal Khan
|
2714003105WL003343
|
Bilal Khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372854
|
|
MR BILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400310501796500/51424560
(गेलोली)
|
2714003105NRG24010620230207406
|
02/06/2023
|
Anwar khan
|
2714003105WL003342
|
Anwar khan
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372590
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400310501796500/51424569
(गेलोली)
|
2714003105NRG24010620230207530
|
02/06/2023
|
NAINI DEVI
|
2714003105WL003343
|
NAINI DEVI
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372691
|
|
MS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400310501796500/51424579
(गेलोली)
|
2714003105NRG24010620230207531
|
02/06/2023
|
Shankar Lal
|
2714003105WL003343
|
Shankar Lal
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372689
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400310501796500/51424602
(गेलोली)
|
2714003105NRG24010620230207532
|
02/06/2023
|
Roshani
|
2714003105WL003343
|
Roshani
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372692
|
|
MS ROSHANI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400310501796500/51424610
(गेलोली)
|
2714003105NRG24010620230207407
|
02/06/2023
|
guti
|
2714003105WL003342
|
guti
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372697
|
|
MRS GUTTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400310501796500/51424611
(गेलोली)
|
2714003105NRG24010620230207408
|
02/06/2023
|
Suman Devi
|
2714003105WL003342
|
Suman Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372903
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400310501796500/51424618
(गेलोली)
|
2714003105NRG24010620230207533
|
02/06/2023
|
santosh
|
2714003105WL003343
|
santosh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372850
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400310501796500/51425620
(गेलोली)
|
2714003105NRG24010620230207409
|
02/06/2023
|
ugma
|
2714003105WL003342
|
ugma
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372638
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400310501796500/51425645
(गेलोली)
|
2714003105NRG24010620230207534
|
02/06/2023
|
Mula Ram
|
2714003105WL003343
|
Mula Ram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2310372696
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400310501796500/51425669
(गेलोली)
|
2714003105NRG24010620230207536
|
02/06/2023
|
Sukh ram
|
2714003105WL003343
|
Sukh ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372841
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400310501796500/51425675
(गेलोली)
|
2714003105NRG24010620230207537
|
02/06/2023
|
Vimla
|
2714003105WL003343
|
Vimla
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372575
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400310501796500/51425677
(गेलोली)
|
2714003105NRG24010620230207410
|
02/06/2023
|
Omprkash
|
2714003105WL003342
|
Omprkash
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372583
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400310501796500/51425684
(गेलोली)
|
2714003105NRG24010620230207411
|
02/06/2023
|
raju das
|
2714003105WL003342
|
raju das
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372588
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400310501796500/51425690
(गेलोली)
|
2714003105NRG24010620230207538
|
02/06/2023
|
Harendra
|
2714003105WL003343
|
Harendra
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372693
|
|
MR HARENDRA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400310501796500/7258302
(गेलोली)
|
2714003105NRG24010620230207412
|
02/06/2023
|
Janwari
|
2714003105WL003342
|
Janwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372780
|
|
MR JAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400310501796500/7258303
(गेलोली)
|
2714003105NRG24010620230207413
|
02/06/2023
|
Kanu Devi
|
2714003105WL003342
|
Kanu Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372721
|
|
MRS KANU DEVI WO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400310501796500/7258305
(गेलोली)
|
2714003105NRG24010620230207539
|
02/06/2023
|
Mani ram
|
2714003105WL003343
|
Mani ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372570
|
|
MR MANIRAM KULRIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400310501796500/7258306
(गेलोली)
|
2714003105NRG24010620230207414
|
02/06/2023
|
Radha
|
2714003105WL003342
|
Radha
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372704
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400310501796500/7258307
(गेलोली)
|
2714003105NRG24010620230207541
|
02/06/2023
|
Shankarlal
|
2714003105WL003343
|
Shankarlal
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372686
|
|
MR SHANKAR LAL SP RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400310501796500/7258309
(गेलोली)
|
2714003105NRG24010620230207415
|
02/06/2023
|
Leela
|
2714003105WL003342
|
Leela
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372708
|
|
MRS LILA DEVI BHAMASHAH 9999JCTZ00008
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400310501796500/7258310
(गेलोली)
|
2714003105NRG24010620230207416
|
02/06/2023
|
Padamaram
|
2714003105WL003342
|
Padamaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372616
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400310501796500/7258311
(गेलोली)
|
2714003105NRG24010620230207417
|
02/06/2023
|
Leela
|
2714003105WL003342
|
Leela
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372579
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400310501796500/7258311-A
(गेलोली)
|
2714003105NRG24010620230207418
|
02/06/2023
|
Sushila
|
2714003105WL003342
|
Sushila
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372824
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400310501796500/7258312
(गेलोली)
|
2714003105NRG24010620230207419
|
02/06/2023
|
Budha Ram
|
2714003105WL003342
|
Budha Ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372639
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400310501796500/7258313
(गेलोली)
|
2714003105NRG24010620230207420
|
02/06/2023
|
Bhanwari
|
2714003105WL003342
|
Bhanwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372878
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400310501796500/7258314
(गेलोली)
|
2714003105NRG24010620230207421
|
02/06/2023
|
Sharada
|
2714003105WL003342
|
Sharada
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372705
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400310501796500/7258320-A
(गेलोली)
|
2714003105NRG24010620230207422
|
02/06/2023
|
Jasveer Singh
|
2714003105WL003342
|
Jasveer Singh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372608
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400310501796500/7258328
(गेलोली)
|
2714003105NRG24010620230207423
|
02/06/2023
|
Santosh
|
2714003105WL003342
|
Santosh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372609
|
|
MRS SANTOSH DEVI BHAMASHAH 9999JCTZ00066
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400310501796500/7258329
(गेलोली)
|
2714003105NRG24010620230207424
|
02/06/2023
|
Kanwarai
|
2714003105WL003342
|
Kanwarai
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372796
|
|
MRS KANVARAI BHAMASHAH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400310501796500/7258329-A
(गेलोली)
|
2714003105NRG24010620230207425
|
02/06/2023
|
NIRMA DEVI
|
2714003105WL003342
|
NIRMA DEVI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372690
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400310501796500/7258330-A
(गेलोली)
|
2714003105NRG24010620230207426
|
02/06/2023
|
Sarita
|
2714003105WL003342
|
Sarita
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372849
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400310501796500/7258331
(गेलोली)
|
2714003105NRG24010620230207542
|
02/06/2023
|
Anudi
|
2714003105WL003343
|
Anudi
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372810
|
|
MRS ANNUDI BHAMASHAH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400310501796500/7258331-B
(गेलोली)
|
2714003105NRG24010620230207427
|
02/06/2023
|
Raju ram
|
2714003105WL003342
|
Raju ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372908
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400310501796500/7258336
(गेलोली)
|
2714003105NRG24010620230207543
|
02/06/2023
|
Maniram
|
2714003105WL003343
|
Maniram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2310372892
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400310501796500/7258336-B
(गेलोली)
|
2714003105NRG24010620230207544
|
02/06/2023
|
MohanRam
|
2714003105WL003343
|
MohanRam
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372604
|
|
MR MOHANRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400310501796500/7258337
(गेलोली)
|
2714003105NRG24010620230207545
|
02/06/2023
|
Baudi
|
2714003105WL003343
|
Baudi
|
00415
|
SBIN0031619
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2310372702
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400310501796500/7258337-A
(गेलोली)
|
2714003105NRG24010620230207546
|
02/06/2023
|
Parama
|
2714003105WL003343
|
Parama
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372776
|
|
MR PARMUDI BHAMSHAH WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400310501796500/7258339
(गेलोली)
|
2714003105NRG24010620230207547
|
02/06/2023
|
Hadman ram
|
2714003105WL003343
|
Hadman ram
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372572
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400310501796500/7258340
(गेलोली)
|
2714003105NRG24010620230207428
|
02/06/2023
|
Gudi
|
2714003105WL003342
|
Gudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372647
|
|
MR GUTIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400310501796500/7258341
(गेलोली)
|
2714003105NRG24010620230207429
|
02/06/2023
|
Prahladram
|
2714003105WL003342
|
Prahladram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372859
|
|
MR PRAHLAD RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400310501796500/7258343
(गेलोली)
|
2714003105NRG24010620230207548
|
02/06/2023
|
Mohanram
|
2714003105WL003343
|
Mohanram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372635
|
|
MR MOHAN RAM SO RAM NATH JAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400310501796500/7258343-A
(गेलोली)
|
2714003105NRG24010620230207430
|
02/06/2023
|
DHANI DEVI
|
2714003105WL003342
|
DHANI DEVI
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372837
|
|
MISS DHANI DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400310501796500/7258346-A
(गेलोली)
|
2714003105NRG24010620230207549
|
02/06/2023
|
RAM VILASH
|
2714003105WL003343
|
RAM VILASH
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372673
|
|
MR RAM VILASH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400310501796500/7258347
(गेलोली)
|
2714003105NRG24010620230207431
|
02/06/2023
|
Bhanwari
|
2714003105WL003342
|
Bhanwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372891
|
|
MRS BHANWARIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400310501796500/7258347-A
(गेलोली)
|
2714003105NRG24010620230207432
|
02/06/2023
|
Nirama
|
2714003105WL003342
|
Nirama
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372688
|
|
MRS NIRMA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400310501796500/7258348
(गेलोली)
|
2714003105NRG24010620230207433
|
02/06/2023
|
Ganga Devi
|
2714003105WL003342
|
Ganga Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372734
|
|
MRS GANGA DEVI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400310501796500/7258350
(गेलोली)
|
2714003105NRG24010620230207434
|
02/06/2023
|
Bhanwari
|
2714003105WL003342
|
Bhanwari
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372725
|
|
MRS BHANWARI DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400310501796500/7258351
(गेलोली)
|
2714003105NRG24010620230207435
|
02/06/2023
|
Roshani
|
2714003105WL003342
|
Roshani
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372683
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400310501796500/7258352
(गेलोली)
|
2714003105NRG24010620230207436
|
02/06/2023
|
Suleman
|
2714003105WL003342
|
Suleman
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372618
|
|
MR SULEMAN TELI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400310501796500/7258356
(गेलोली)
|
2714003105NRG24010620230207437
|
02/06/2023
|
Natharam
|
2714003105WL003342
|
Natharam
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372596
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400310501796500/7258358
(गेलोली)
|
2714003105NRG24010620230207438
|
02/06/2023
|
Devkaran
|
2714003105WL003342
|
Devkaran
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372899
|
|
MR DEV KARAN BENDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400310501796500/7258359
(गेलोली)
|
2714003105NRG24010620230207439
|
02/06/2023
|
birma ram
|
2714003105WL003342
|
birma ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372597
|
|
MR BIRAM RAM SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400310501796500/7258359-C
(गेलोली)
|
2714003105NRG24010620230207440
|
02/06/2023
|
KAMAL KISHOR
|
2714003105WL003342
|
KAMAL KISHOR
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372621
|
|
MR KAMAL KISHORE JAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400310501796500/7258374-A
(गेलोली)
|
2714003105NRG24010620230207441
|
02/06/2023
|
Sohani
|
2714003105WL003342
|
Sohani
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372777
|
|
MRS SOHANI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400310501796500/7258374-C
(गेलोली)
|
2714003105NRG24010620230207442
|
02/06/2023
|
MANNI RAM
|
2714003105WL003342
|
MANNI RAM
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372629
|
|
MR MANEE RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400310501796500/7258375
(गेलोली)
|
2714003105NRG24010620230207443
|
02/06/2023
|
Santosh
|
2714003105WL003342
|
Santosh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372651
|
|
MRS SANTOSH URF SAMPATDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400310501796500/7258376
(गेलोली)
|
2714003105NRG24010620230207444
|
02/06/2023
|
Radha
|
2714003105WL003342
|
Radha
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372864
|
|
MR RADHA WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400310501796500/7258377
(गेलोली)
|
2714003105NRG24010620230207445
|
02/06/2023
|
Rasaal
|
2714003105WL003342
|
Rasaal
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372674
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400310501796500/7258384
(गेलोली)
|
2714003105NRG24010620230207550
|
02/06/2023
|
Shahrukh khan
|
2714003105WL003343
|
Shahrukh khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372584
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400310501796500/7258385
(गेलोली)
|
2714003105NRG24010620230207551
|
02/06/2023
|
Mahendra
|
2714003105WL003343
|
Mahendra
|
00415
|
SBIN0031619
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
2310372886
|
|
MR MANJORKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400310501796500/7258394
(गेलोली)
|
2714003105NRG24010620230207552
|
02/06/2023
|
Mustaq khan
|
2714003105WL003343
|
Mustaq khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372630
|
|
MR MUSTAKKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400310501796500/7258394
(गेलोली)
|
2714003105NRG24010620230207446
|
02/06/2023
|
sahid khan
|
2714003105WL003342
|
sahid khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372668
|
|
MR SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400310501796500/7258396
(गेलोली)
|
2714003105NRG24010620230207553
|
02/06/2023
|
amir khan
|
2714003105WL003343
|
amir khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372685
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400310501796500/7258397-A
(गेलोली)
|
2714003105NRG24010620230207554
|
02/06/2023
|
ANISH KHAN
|
2714003105WL003343
|
ANISH KHAN
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372887
|
|
MR ANISHKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400310501796500/7258398
(गेलोली)
|
2714003105NRG24010620230207447
|
02/06/2023
|
Anwar Kha
|
2714003105WL003342
|
Anwar Kha
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372894
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400310501796500/7258403-A
(गेलोली)
|
2714003105NRG24010620230207555
|
02/06/2023
|
ARSAD KHAN
|
2714003105WL003343
|
ARSAD KHAN
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372582
|
|
MR ARSAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400310501796500/7258416-B
(गेलोली)
|
2714003105NRG24010620230207448
|
02/06/2023
|
Nandu Devi
|
2714003105WL003342
|
Nandu Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372819
|
|
MRS NANDU BHAMASHAH WO SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400310501796500/7258417
(गेलोली)
|
2714003105NRG24010620230207556
|
02/06/2023
|
Muni
|
2714003105WL003343
|
Muni
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2310372625
|
|
MRS MUNNI DEVI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400310501796500/7258417-A
(गेलोली)
|
2714003105NRG24010620230207557
|
02/06/2023
|
Baya
|
2714003105WL003343
|
Baya
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372642
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400310501796500/7258434
(गेलोली)
|
2714003105NRG24010620230207558
|
02/06/2023
|
Asif khan
|
2714003105WL003343
|
Asif khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372675
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400310501796500/7258441
(गेलोली)
|
2714003105NRG24010620230207559
|
02/06/2023
|
Changej Khan
|
2714003105WL003343
|
Changej Khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372836
|
|
MR CHANGEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400310501796500/7258449
(गेलोली)
|
2714003105NRG24010620230207560
|
02/06/2023
|
Abdul khan
|
2714003105WL003343
|
Abdul khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372622
|
|
MR ABDULKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400310501796500/7258454
(गेलोली)
|
2714003105NRG24010620230207561
|
02/06/2023
|
Gafar khan
|
2714003105WL003343
|
Gafar khan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372648
|
|
MR GAPHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400310501796500/7258469
(गेलोली)
|
2714003105NRG24010620230207449
|
02/06/2023
|
Bhanwarlal
|
2714003105WL003342
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372657
|
|
MR BHANWARU RAM SO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400310501796500/7258475
(गेलोली)
|
2714003105NRG24010620230207450
|
02/06/2023
|
Patasi
|
2714003105WL003342
|
Patasi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372870
|
|
MRS PATASI WO BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400310501796500/7258475-A
(गेलोली)
|
2714003105NRG24010620230207451
|
02/06/2023
|
Bhanwar Lal
|
2714003105WL003342
|
Bhanwar Lal
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372586
|
|
MR BHANWARLAL BATESAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400310501796500/7258476
(गेलोली)
|
2714003105NRG24010620230207452
|
02/06/2023
|
Bhooraram
|
2714003105WL003342
|
Bhooraram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372682
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400310501796500/7258478
(गेलोली)
|
2714003105NRG24010620230207453
|
02/06/2023
|
Madanlal
|
2714003105WL003342
|
Madanlal
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372602
|
|
MR MADAN LAL SO SHIVJIRAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400310501796500/7258481
(गेलोली)
|
2714003105NRG24010620230207562
|
02/06/2023
|
Baldevram
|
2714003105WL003343
|
Baldevram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Rejected
|
08/06/2023
|
|
2310372623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
MUNDWAN
|
RJ-271400310501796500/7258483
(गेलोली)
|
2714003105NRG24010620230207454
|
02/06/2023
|
Chhoturam
|
2714003105WL003342
|
Chhoturam
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372571
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400310501796500/7258483
(गेलोली)
|
2714003105NRG24010620230207563
|
02/06/2023
|
Kamala
|
2714003105WL003343
|
Kamala
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372750
|
|
MRS KAMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400310501796500/7258485
(गेलोली)
|
2714003105NRG24010620230207455
|
02/06/2023
|
Anu Devi
|
2714003105WL003342
|
Anu Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372601
|
|
MR ANNU DEVI WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400310501796500/7258489
(गेलोली)
|
2714003105NRG24010620230207564
|
02/06/2023
|
Budhi
|
2714003105WL003343
|
Budhi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372722
|
|
MRS BUDDHI DEVI WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400310501796500/7258489
(गेलोली)
|
2714003105NRG24010620230207456
|
02/06/2023
|
Chelaram
|
2714003105WL003342
|
Chelaram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372884
|
|
MR CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400310501796500/7258489-A
(गेलोली)
|
2714003105NRG24010620230207565
|
02/06/2023
|
Santosh Devi
|
2714003105WL003343
|
Santosh Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372820
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400310501796500/7258491-A
(गेलोली)
|
2714003105NRG24010620230207457
|
02/06/2023
|
Naini
|
2714003105WL003342
|
Naini
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372718
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400310501796500/7258494
(गेलोली)
|
2714003105NRG24010620230207566
|
02/06/2023
|
Bansiram
|
2714003105WL003343
|
Bansiram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372600
|
|
MR BANSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400310501796500/7258495
(गेलोली)
|
2714003105NRG24010620230207458
|
02/06/2023
|
BAUDI
|
2714003105WL003342
|
BAUDI
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372771
|
|
MR BAUDI BHAMASHAH WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400310501796500/7258497
(गेलोली)
|
2714003105NRG24010620230207459
|
02/06/2023
|
Tarudi
|
2714003105WL003342
|
Tarudi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372717
|
|
MRS TARUDI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400310501796500/7258498
(गेलोली)
|
2714003105NRG24010620230207460
|
02/06/2023
|
Santosh
|
2714003105WL003342
|
Santosh
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372876
|
|
MRS SANTOSH WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400310501796500/7258499
(गेलोली)
|
2714003105NRG24010620230207461
|
02/06/2023
|
Jyanki
|
2714003105WL003342
|
Jyanki
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372710
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400310501796500/7258500
(गेलोली)
|
2714003105NRG24010620230207462
|
02/06/2023
|
Kamala
|
2714003105WL003342
|
Kamala
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372751
|
|
MR KAMALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400310501796500/7258501
(गेलोली)
|
2714003105NRG24010620230207463
|
02/06/2023
|
Rukadi
|
2714003105WL003342
|
Rukadi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372664
|
|
MR RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400310501796500/7258502
(गेलोली)
|
2714003105NRG24010620230207464
|
02/06/2023
|
Noji
|
2714003105WL003342
|
Noji
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372574
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400310501796500/7258505
(गेलोली)
|
2714003105NRG24010620230207465
|
02/06/2023
|
NAINI
|
2714003105WL003342
|
NAINI
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2310372826
|
|
MRS NAINI BHAMASHAH WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400310501796500/7258505-B
(गेलोली)
|
2714003105NRG24010620230207466
|
02/06/2023
|
Sinwari
|
2714003105WL003342
|
Sinwari
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2310372711
|
|
MRS SIVRI SIVRI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400310501796500/7258505-C
(गेलोली)
|
2714003105NRG24010620230207467
|
02/06/2023
|
TULCHHA RAM
|
2714003105WL003342
|
TULCHHA RAM
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372781
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400310501796500/7258506
(गेलोली)
|
2714003105NRG24010620230207468
|
02/06/2023
|
Ratani
|
2714003105WL003342
|
Ratani
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
08/06/2023
|
|
2310372603
|
|
MR RATNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400310501796500/7258507
(गेलोली)
|
2714003105NRG24010620230207567
|
02/06/2023
|
Gulabi
|
2714003105WL003343
|
Gulabi
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372746
|
|
MRS GULABI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400310501796500/7258509
(गेलोली)
|
2714003105NRG24010620230207469
|
02/06/2023
|
Nazama
|
2714003105WL003342
|
Nazama
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372737
|
|
MRS NAJMA WO CHAND BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400310501796500/7258509-A
(गेलोली)
|
2714003105NRG24010620230207470
|
02/06/2023
|
Sanudi
|
2714003105WL003342
|
Sanudi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372770
|
|
MR SANU BHAMASHAH WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400310501796500/7258510-A
(गेलोली)
|
2714003105NRG24010620230207471
|
02/06/2023
|
Pintu
|
2714003105WL003342
|
Pintu
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372699
|
|
MS PINTU BHAMASHAH 1439N1ZU14660
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400310501796500/7258513-A
(गेलोली)
|
2714003105NRG24010620230207568
|
02/06/2023
|
Mehram
|
2714003105WL003343
|
Mehram
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372818
|
|
MR MEHRAM SO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400310501796500/7258515
(गेलोली)
|
2714003105NRG24010620230207569
|
02/06/2023
|
Seeta
|
2714003105WL003343
|
Seeta
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372700
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400310501796500/7258517-A
(गेलोली)
|
2714003105NRG24010620230207472
|
02/06/2023
|
DEVKARAN
|
2714003105WL003342
|
DEVKARAN
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372593
|
|
MR DEV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400310501796500/7258519
(गेलोली)
|
2714003105NRG24010620230207570
|
02/06/2023
|
Sohani
|
2714003105WL003343
|
Sohani
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372766
|
|
MR SOHANI DEVI BHAMASHAH WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400310501796500/7258519-A
(गेलोली)
|
2714003105NRG24010620230207571
|
02/06/2023
|
Chauthi
|
2714003105WL003343
|
Chauthi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372739
|
|
MRS CHOUTHI DEVI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400310501796500/7258522
(गेलोली)
|
2714003105NRG24010620230207473
|
02/06/2023
|
Sukharam
|
2714003105WL003342
|
Sukharam
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372628
|
|
MR SUKHRAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400310501796500/7258530
(गेलोली)
|
2714003105NRG24010620230207572
|
02/06/2023
|
Yusuf
|
2714003105WL003343
|
Yusuf
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372817
|
|
MR YUSUF KHAN SO CHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400310501796500/7258542-A
(गेलोली)
|
2714003105NRG24010620230207573
|
02/06/2023
|
Mubarik khan
|
2714003105WL003343
|
Mubarik khan
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372828
|
|
MR MUBARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400310501796500/7258555
(गेलोली)
|
2714003105NRG24010620230207574
|
02/06/2023
|
Liyakat Khan
|
2714003105WL003343
|
Liyakat Khan
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2310372677
|
|
MR LYAKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400310501796500/7258557
(गेलोली)
|
2714003105NRG24010620230207575
|
02/06/2023
|
Pooja
|
2714003105WL003343
|
Pooja
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372779
|
|
MRS PUJA DEVI WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400310501796500/7258562
(गेलोली)
|
2714003105NRG24010620230207576
|
02/06/2023
|
Sohani
|
2714003105WL003343
|
Sohani
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372885
|
|
MRS SOHANI DEVI BHAMASHAH 9999JCTZ00067
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400310501796500/7258564
(गेलोली)
|
2714003105NRG24010620230207577
|
02/06/2023
|
Baudi
|
2714003105WL003343
|
Baudi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372866
|
|
MR BAU BHAMASHAH WO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400310501796500/7258564-A
(गेलोली)
|
2714003105NRG24010620230207578
|
02/06/2023
|
Punki
|
2714003105WL003343
|
Punki
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372745
|
|
MRS PUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400310501796500/7258565-A
(गेलोली)
|
2714003105NRG24010620230207580
|
02/06/2023
|
Indra
|
2714003105WL003343
|
Indra
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372831
|
|
MRS INDRA WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400310501796500/7258565-B
(गेलोली)
|
2714003105NRG24010620230207581
|
02/06/2023
|
Sangeeta
|
2714003105WL003343
|
Sangeeta
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372832
|
|
MRS SANGEETA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400310501796500/7258566
(गेलोली)
|
2714003105NRG24010620230207474
|
02/06/2023
|
Basanti
|
2714003105WL003342
|
Basanti
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372872
|
|
MRS BASANTI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400310501796500/7258566-B
(गेलोली)
|
2714003105NRG24010620230207582
|
02/06/2023
|
Suresh
|
2714003105WL003343
|
Suresh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372678
|
|
MR SURESH SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400310501796500/7258567
(गेलोली)
|
2714003105NRG24010620230207583
|
02/06/2023
|
Kamali
|
2714003105WL003343
|
Kamali
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372767
|
|
MR KAMALA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400310501796500/7258567-A
(गेलोली)
|
2714003105NRG24010620230207584
|
02/06/2023
|
Gheka
|
2714003105WL003343
|
Gheka
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372645
|
|
MRS GEKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400310501796500/7258569-A
(गेलोली)
|
2714003105NRG24010620230207475
|
02/06/2023
|
Kamala Devi
|
2714003105WL003342
|
Kamala Devi
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372829
|
|
MRS KAMLA DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400310501796500/7258573
(गेलोली)
|
2714003105NRG24010620230207585
|
02/06/2023
|
Ambalal
|
2714003105WL003343
|
Ambalal
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372681
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400310501796500/7258577
(गेलोली)
|
2714003105NRG24010620230207586
|
02/06/2023
|
Kelaki
|
2714003105WL003343
|
Kelaki
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
08/06/2023
|
|
2310372774
|
|
MR KELAKI BHAMASHAH WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400310501796500/7258578
(गेलोली)
|
2714003105NRG24010620230207587
|
02/06/2023
|
Pareeta
|
2714003105WL003343
|
Pareeta
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372879
|
|
MRS PREETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400310501796500/7258579
(गेलोली)
|
2714003105NRG24010620230207588
|
02/06/2023
|
RAMESAWARI
|
2714003105WL003343
|
RAMESAWARI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372840
|
|
MRS RAMESHWARI BHAMASHAH WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400310501796500/7258580
(गेलोली)
|
2714003105NRG24010620230207476
|
02/06/2023
|
Santosh
|
2714003105WL003342
|
Santosh
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
08/06/2023
|
|
2310372827
|
|
MRS SANTOSH WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400310501796500/7258582
(गेलोली)
|
2714003105NRG24010620230207589
|
02/06/2023
|
Hema ram
|
2714003105WL003343
|
Hema ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372783
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400310501796500/7258583
(गेलोली)
|
2714003105NRG24010620230207590
|
02/06/2023
|
Baju Devi
|
2714003105WL003343
|
Baju Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372791
|
|
MR BAJUDI BHAMASHAH WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400310501796500/7258588
(गेलोली)
|
2714003105NRG24010620230207477
|
02/06/2023
|
Jaga Ram
|
2714003105WL003342
|
Jaga Ram
|
00415
|
SBIN0031619
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372599
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400310501796500/7258593
(गेलोली)
|
2714003105NRG24010620230207591
|
02/06/2023
|
Girdari ram
|
2714003105WL003343
|
Girdari ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372594
|
|
MR GIRDHARI RAM BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771234
|
771234
|
|
|
|
|
|
|
|
|
338
|
MUNDWAN
|
RJ-271400310501796400/7257981
(गेलोली)
|
2714003105NRG24010620230207354
|
02/06/2023
|
Bhanwari
|
2714003105WL003341
|
Bhanwari
|
00698
|
RMGB0000343
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310372905
|
|
BHANWARIDEVI W/O PREMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
339
|
MUNDWAN
|
RJ-271400310501796500/3829849
(गेलोली)
|
2714003105NRG24010620230207400
|
02/06/2023
|
Miyalram
|
2714003105WL003342
|
Miyalram
|
00698
|
RMGB0000381
|
2412
|
2412
|
Processed
|
08/06/2023
|
|
2310372857
|
|
MIYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUNDWAN
|
RJ-271400310501796500/7258305
(गेलोली)
|
2714003105NRG24010620230207540
|
02/06/2023
|
Seeta ram
|
2714003105WL003343
|
Seeta ram
|
00698
|
RMGB0000381
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2310372847
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787617
|
787617
|
|
|
|
|
|
|
|