|
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-271400519101814000/514697232
(शीलगांव)
|
2714005191NRG24260220242222248
|
27/02/2024
|
sushila
|
2714005191WL035143
|
sushila
|
00045
|
BARB0NAGAUR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343695
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519101814000/514697001
(शीलगांव)
|
2714005191NRG24260220242222229
|
27/02/2024
|
surendra
|
2714005191WL035143
|
surendra
|
00176
|
IDIB000N159
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343670
|
|
Mr. Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519101814000/514697586
(शीलगांव)
|
2714005191NRG24260220242222259
|
27/02/2024
|
mahendra soni
|
2714005191WL035143
|
mahendra soni
|
00354
|
PUNB0661500
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343669
|
|
MAHENDRA SONI SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519101814000/3985816
(शीलगांव)
|
2714005191NRG24260220242222194
|
27/02/2024
|
DEYAL RAM
|
2714005191WL035143
|
DEYAL RAM
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343694
|
|
MRS DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400519101814000/514697154
(शीलगांव)
|
2714005191NRG24260220242222244
|
27/02/2024
|
sanju
|
2714005191WL035143
|
sanju
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343692
|
|
MRS SANJU WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519101814000/7095342
(शीलगांव)
|
2714005191NRG24260220242222296
|
27/02/2024
|
KALURAM
|
2714005191WL035143
|
KALURAM
|
00415
|
SBIN0031114
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343623
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519101814000/3985809-A
(शीलगांव)
|
2714005191NRG24260220242222193
|
27/02/2024
|
BAYADEVI
|
2714005191WL035143
|
BAYADEVI
|
00415
|
SBIN0031635
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931343607
|
|
MISS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400519101814000/3985819
(शीलगांव)
|
2714005191NRG24260220242222195
|
27/02/2024
|
mahadev choudhary
|
2714005191WL035143
|
mahadev choudhary
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343650
|
|
MR MAHADEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400519101814000/3985830
(शीलगांव)
|
2714005191NRG24260220242222196
|
27/02/2024
|
PREMA RAM
|
2714005191WL035143
|
PREMA RAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343616
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400519101814000/3985831
(शीलगांव)
|
2714005191NRG24260220242222197
|
27/02/2024
|
JIMNAI
|
2714005191WL035143
|
JIMNAI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343683
|
|
MRS JIMNAI WO NENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400519101814000/3985843
(शीलगांव)
|
2714005191NRG24260220242222198
|
27/02/2024
|
SANTOSHram
|
2714005191WL035143
|
SANTOSHram
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343612
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400519101814000/3985843-A
(शीलगांव)
|
2714005191NRG24260220242222199
|
27/02/2024
|
SUMITRA
|
2714005191WL035143
|
SUMITRA
|
00415
|
SBIN0031635
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931343590
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400519101814000/3985855
(शीलगांव)
|
2714005191NRG24260220242222200
|
27/02/2024
|
KAILASHRAM
|
2714005191WL035143
|
KAILASHRAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343624
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400519101814000/3985856
(शीलगांव)
|
2714005191NRG24260220242222201
|
27/02/2024
|
PARMA
|
2714005191WL035143
|
PARMA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343592
|
|
MRS PARMA WO HARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400519101814000/3985866
(शीलगांव)
|
2714005191NRG24260220242222202
|
27/02/2024
|
GANPAT RAM
|
2714005191WL035143
|
GANPAT RAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Rejected
|
13/04/2024
|
|
2931343672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519101814000/3985871
(शीलगांव)
|
2714005191NRG24260220242222203
|
27/02/2024
|
GORAKI
|
2714005191WL035143
|
GORAKI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343628
|
|
MRS GORAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400519101814000/3985875
(शीलगांव)
|
2714005191NRG24260220242222204
|
27/02/2024
|
DURGARAM
|
2714005191WL035143
|
DURGARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343620
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400519101814000/3985876-A
(शीलगांव)
|
2714005191NRG24260220242222205
|
27/02/2024
|
RUPARAM
|
2714005191WL035143
|
RUPARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343687
|
|
Mr. Rupa Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MUNDWAN
|
RJ-271400519101814000/3985876-B
(शीलगांव)
|
2714005191NRG24260220242222206
|
27/02/2024
|
KAILASGI DEVI
|
2714005191WL035143
|
KAILASGI DEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343664
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400519101814000/3985877
(शीलगांव)
|
2714005191NRG24260220242222207
|
27/02/2024
|
GITA
|
2714005191WL035143
|
GITA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343600
|
|
MRS GITA WO NARSI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400519101814000/3985904
(शीलगांव)
|
2714005191NRG24260220242222208
|
27/02/2024
|
sohan ram
|
2714005191WL035143
|
sohan ram
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343661
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400519101814000/3985949
(शीलगांव)
|
2714005191NRG24260220242222209
|
27/02/2024
|
SHYAMSINGH
|
2714005191WL035143
|
SHYAMSINGH
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343637
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519101814000/3985949-A
(शीलगांव)
|
2714005191NRG24260220242222210
|
27/02/2024
|
gopal kanwar
|
2714005191WL035143
|
gopal kanwar
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343594
|
|
MRS GOPAL KANWAR WO GAJENDRA SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400519101814000/3985953
(शीलगांव)
|
2714005191NRG24260220242222211
|
27/02/2024
|
CHUKIDEVI
|
2714005191WL035143
|
CHUKIDEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343676
|
|
MRS CHUKI WO TARACHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400519101814000/3985969
(शीलगांव)
|
2714005191NRG24260220242222212
|
27/02/2024
|
SIWARAI
|
2714005191WL035143
|
SIWARAI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343605
|
|
MRS SIWARAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519101814000/3985969-A
(शीलगांव)
|
2714005191NRG24260220242222213
|
27/02/2024
|
MATU DEVI
|
2714005191WL035143
|
MATU DEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343655
|
|
MRS MATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519101814000/3985975
(शीलगांव)
|
2714005191NRG24260220242222214
|
27/02/2024
|
BAUDI
|
2714005191WL035143
|
BAUDI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343595
|
|
MRS BAUDI WO DHAMDARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400519101814000/3985976
(शीलगांव)
|
2714005191NRG24260220242222215
|
27/02/2024
|
RAMPAL
|
2714005191WL035143
|
RAMPAL
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343622
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400519101814000/3985976-A
(शीलगांव)
|
2714005191NRG24260220242222216
|
27/02/2024
|
DHNnA RAM
|
2714005191WL035143
|
DHNnA RAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343633
|
|
DHANNA RAM SO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNDWAN
|
RJ-271400519101814000/3985977
(शीलगांव)
|
2714005191NRG24260220242222217
|
27/02/2024
|
KAWRAI
|
2714005191WL035143
|
KAWRAI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343651
|
|
MRS KAWRAI KAWRAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519101814000/3985981
(शीलगांव)
|
2714005191NRG24260220242222218
|
27/02/2024
|
SANTOSH
|
2714005191WL035143
|
SANTOSH
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343677
|
|
MRS SANTOSH WO SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519101814000/3985983
(शीलगांव)
|
2714005191NRG24260220242222219
|
27/02/2024
|
JANWARI DEVI
|
2714005191WL035143
|
JANWARI DEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343675
|
|
MRS JANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519101814000/3985983-A
(शीलगांव)
|
2714005191NRG24260220242222220
|
27/02/2024
|
INDRA
|
2714005191WL035143
|
INDRA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343674
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519101814000/3985990
(शीलगांव)
|
2714005191NRG24260220242222221
|
27/02/2024
|
KAMUDI
|
2714005191WL035143
|
KAMUDI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343668
|
|
MISS KAMUDI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519101814000/3985990-A
(शीलगांव)
|
2714005191NRG24260220242222222
|
27/02/2024
|
SANTOSH
|
2714005191WL035143
|
SANTOSH
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343656
|
|
MRS SANTOSH RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519101814000/3985995-A
(शीलगांव)
|
2714005191NRG24260220242222223
|
27/02/2024
|
PAPUDEVI
|
2714005191WL035143
|
PAPUDEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343602
|
|
MRS PAPU DEVI WO SITA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519101814000/51469617
(शीलगांव)
|
2714005191NRG24260220242222224
|
27/02/2024
|
santosh
|
2714005191WL035143
|
santosh
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343641
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519101814000/514696987
(शीलगांव)
|
2714005191NRG24260220242222225
|
27/02/2024
|
kamla
|
2714005191WL035143
|
kamla
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343584
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400519101814000/514696989
(शीलगांव)
|
2714005191NRG24260220242222226
|
27/02/2024
|
kailashi
|
2714005191WL035143
|
kailashi
|
00415
|
SBIN0031635
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931343598
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519101814000/514696990
(शीलगांव)
|
2714005191NRG24260220242222227
|
27/02/2024
|
meera
|
2714005191WL035143
|
meera
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343662
|
|
MRS MEERA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519101814000/514696991
(शीलगांव)
|
2714005191NRG24260220242222228
|
27/02/2024
|
sushila
|
2714005191WL035143
|
sushila
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343604
|
|
MRS SUSHILA WO SURESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519101814000/514697035
(शीलगांव)
|
2714005191NRG24260220242222230
|
27/02/2024
|
saroj
|
2714005191WL035143
|
saroj
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343589
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519101814000/514697039
(शीलगांव)
|
2714005191NRG24260220242222231
|
27/02/2024
|
sawai singh
|
2714005191WL035143
|
sawai singh
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343689
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519101814000/514697040
(शीलगांव)
|
2714005191NRG24260220242222232
|
27/02/2024
|
manju
|
2714005191WL035143
|
manju
|
00415
|
SBIN0031635
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931343667
|
|
MRS MANJU HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519101814000/514697045
(शीलगांव)
|
2714005191NRG24260220242222233
|
27/02/2024
|
ramajot
|
2714005191WL035143
|
ramajot
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343609
|
|
DR RAMAJOT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519101814000/514697051
(शीलगांव)
|
2714005191NRG24260220242222234
|
27/02/2024
|
sarita
|
2714005191WL035143
|
sarita
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343648
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519101814000/514697053
(शीलगांव)
|
2714005191NRG24260220242222235
|
27/02/2024
|
mohan singh
|
2714005191WL035143
|
mohan singh
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343639
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519101814000/514697055
(शीलगांव)
|
2714005191NRG24260220242222236
|
27/02/2024
|
MANJU
|
2714005191WL035143
|
MANJU
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343588
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519101814000/514697058
(शीलगांव)
|
2714005191NRG24260220242222237
|
27/02/2024
|
bhira ram
|
2714005191WL035143
|
bhira ram
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343657
|
|
MR BHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400519101814000/514697062
(शीलगांव)
|
2714005191NRG24260220242222238
|
27/02/2024
|
GUDI
|
2714005191WL035143
|
GUDI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343665
|
|
MRS GUDI HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519101814000/514697068
(शीलगांव)
|
2714005191NRG24260220242222239
|
27/02/2024
|
SARIKA
|
2714005191WL035143
|
SARIKA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343632
|
|
MRS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519101814000/514697069
(शीलगांव)
|
2714005191NRG24260220242222240
|
27/02/2024
|
INDRA
|
2714005191WL035143
|
INDRA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343693
|
|
MRS INDRA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519101814000/514697072
(शीलगांव)
|
2714005191NRG24260220242222241
|
27/02/2024
|
SUNITA
|
2714005191WL035143
|
SUNITA
|
00415
|
SBIN0031635
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931343663
|
|
MRS SUNITA PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519101814000/514697081
(शीलगांव)
|
2714005191NRG24260220242222242
|
27/02/2024
|
RICHHAPAL
|
2714005191WL035143
|
RICHHAPAL
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343646
|
|
MR RICHHAPAL RICHHAPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519101814000/514697144
(शीलगांव)
|
2714005191NRG24260220242222243
|
27/02/2024
|
manju
|
2714005191WL035143
|
manju
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343653
|
|
MRS MANJU RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519101814000/514697160
(शीलगांव)
|
2714005191NRG24260220242222245
|
27/02/2024
|
PEMA RAM
|
2714005191WL035143
|
PEMA RAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343610
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519101814000/514697190
(शीलगांव)
|
2714005191NRG24260220242222246
|
27/02/2024
|
kiran
|
2714005191WL035143
|
kiran
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343580
|
|
MRS KIRAN MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519101814000/514697194
(शीलगांव)
|
2714005191NRG24260220242222247
|
27/02/2024
|
RAJAL
|
2714005191WL035143
|
RAJAL
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343591
|
|
MRS RAJAL WO VIKRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519101814000/514697238
(शीलगांव)
|
2714005191NRG24260220242222250
|
27/02/2024
|
dhapu
|
2714005191WL035143
|
dhapu
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343644
|
|
MRS DHAPU DHUPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519101814000/514697239
(शीलगांव)
|
2714005191NRG24260220242222251
|
27/02/2024
|
raju devi
|
2714005191WL035143
|
raju devi
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343645
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519101814000/514697401
(शीलगांव)
|
2714005191NRG24260220242222252
|
27/02/2024
|
dhapu
|
2714005191WL035143
|
dhapu
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343630
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519101814000/514697498
(शीलगांव)
|
2714005191NRG24260220242222253
|
27/02/2024
|
ronju hatula
|
2714005191WL035143
|
ronju hatula
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343581
|
|
MRS RONJU HATULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519101814000/514697499
(शीलगांव)
|
2714005191NRG24260220242222254
|
27/02/2024
|
sharmila
|
2714005191WL035143
|
sharmila
|
00415
|
SBIN0031635
|
2665
|
2665
|
Rejected
|
13/04/2024
|
|
2931343660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MUNDWAN
|
RJ-271400519101814000/514697507
(शीलगांव)
|
2714005191NRG24260220242222256
|
27/02/2024
|
suk ram
|
2714005191WL035143
|
suk ram
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343640
|
|
MR SUK RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519101814000/514697529
(शीलगांव)
|
2714005191NRG24260220242222258
|
27/02/2024
|
parvati
|
2714005191WL035143
|
parvati
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343666
|
|
MRS PARVATI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519101814000/514697589
(शीलगांव)
|
2714005191NRG24260220242222260
|
27/02/2024
|
samudi
|
2714005191WL035143
|
samudi
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343658
|
|
MRS SAMUDI SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519101814000/51469774
(शीलगांव)
|
2714005191NRG24260220242222262
|
27/02/2024
|
MANGILAL
|
2714005191WL035143
|
MANGILAL
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343627
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519101814000/51470014
(शीलगांव)
|
2714005191NRG24260220242222263
|
27/02/2024
|
RAJEDRASINGH
|
2714005191WL035143
|
RAJEDRASINGH
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343619
|
|
MR RAJEDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519101814000/51470097
(शीलगांव)
|
2714005191NRG24260220242222264
|
27/02/2024
|
GITA
|
2714005191WL035143
|
GITA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343614
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519101814000/51470099
(शीलगांव)
|
2714005191NRG24260220242222265
|
27/02/2024
|
SITARAM
|
2714005191WL035143
|
SITARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343585
|
|
MR SITA RAM SO NARAYAN RAM PINDEL JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519101814000/51473051
(शीलगांव)
|
2714005191NRG24260220242222266
|
27/02/2024
|
PARAMA
|
2714005191WL035143
|
PARAMA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343597
|
|
MRS PARAMA WO MANI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519101814000/51473066
(शीलगांव)
|
2714005191NRG24260220242222267
|
27/02/2024
|
KANWARA RAM
|
2714005191WL035143
|
KANWARA RAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343654
|
|
MR KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519101814000/51473067
(शीलगांव)
|
2714005191NRG24260220242222268
|
27/02/2024
|
hukmaram
|
2714005191WL035143
|
hukmaram
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343582
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519101814000/51473070
(शीलगांव)
|
2714005191NRG24260220242222269
|
27/02/2024
|
RAMKANWARI
|
2714005191WL035143
|
RAMKANWARI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343596
|
|
MRS RAMAKANVARI WO SUGANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519101814000/7095153
(शीलगांव)
|
2714005191NRG24260220242222270
|
27/02/2024
|
JURI
|
2714005191WL035143
|
JURI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343649
|
|
MRS JURI JURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400519101814000/7095157
(शीलगांव)
|
2714005191NRG24260220242222271
|
27/02/2024
|
Baudi
|
2714005191WL035143
|
Baudi
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343621
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400519101814000/7095158
(शीलगांव)
|
2714005191NRG24260220242222272
|
27/02/2024
|
birji
|
2714005191WL035143
|
birji
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343599
|
|
MRS BIRJI WO SUKHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519101814000/7095158-A
(शीलगांव)
|
2714005191NRG24260220242222273
|
27/02/2024
|
PUNARAM
|
2714005191WL035143
|
PUNARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343643
|
|
Mr. PUNA RAM
|
INDIAN BANK(607105)
|
|
79
|
MUNDWAN
|
RJ-271400519101814000/7095162-A
(शीलगांव)
|
2714005191NRG24260220242222274
|
27/02/2024
|
shobha
|
2714005191WL035143
|
shobha
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343691
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519101814000/7095185
(शीलगांव)
|
2714005191NRG24260220242222275
|
27/02/2024
|
TARAKI
|
2714005191WL035143
|
TARAKI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343681
|
|
MRS TARAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519101814000/7095188
(शीलगांव)
|
2714005191NRG24260220242222276
|
27/02/2024
|
MEGHADEVI
|
2714005191WL035143
|
MEGHADEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343611
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519101814000/7095196
(शीलगांव)
|
2714005191NRG24260220242222277
|
27/02/2024
|
RAJARAM
|
2714005191WL035143
|
RAJARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343698
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400519101814000/7095206
(शीलगांव)
|
2714005191NRG24260220242222278
|
27/02/2024
|
SUVATI
|
2714005191WL035143
|
SUVATI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343603
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519101814000/7095207
(शीलगांव)
|
2714005191NRG24260220242222279
|
27/02/2024
|
LACHHA
|
2714005191WL035143
|
LACHHA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343613
|
|
MRS LACHHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519101814000/7095209
(शीलगांव)
|
2714005191NRG24260220242222280
|
27/02/2024
|
SANTOSH
|
2714005191WL035143
|
SANTOSH
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343671
|
|
SANTOSH WO BANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNDWAN
|
RJ-271400519101814000/7095263
(शीलगांव)
|
2714005191NRG24260220242222281
|
27/02/2024
|
SHANKARRAM
|
2714005191WL035143
|
SHANKARRAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343615
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519101814000/7095264
(शीलगांव)
|
2714005191NRG24260220242222282
|
27/02/2024
|
ARJUNRAM
|
2714005191WL035143
|
ARJUNRAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343618
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519101814000/7095265
(शीलगांव)
|
2714005191NRG24260220242222283
|
27/02/2024
|
SABUDEVI
|
2714005191WL035143
|
SABUDEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343601
|
|
MRS SABU DEVI WO DEVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519101814000/7095266
(शीलगांव)
|
2714005191NRG24260220242222284
|
27/02/2024
|
PARAMUDI
|
2714005191WL035143
|
PARAMUDI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343647
|
|
MRS PARAMUDI PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519101814000/7095267
(शीलगांव)
|
2714005191NRG24260220242222285
|
27/02/2024
|
BIRMARAM
|
2714005191WL035143
|
BIRMARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343688
|
|
MR BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519101814000/7095273
(शीलगांव)
|
2714005191NRG24260220242222286
|
27/02/2024
|
JEEWANRAM
|
2714005191WL035143
|
JEEWANRAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343690
|
|
MR JEEWAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519101814000/7095274
(शीलगांव)
|
2714005191NRG24260220242222287
|
27/02/2024
|
MADUDI
|
2714005191WL035143
|
MADUDI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343586
|
|
MRS MADUDI WO BANSHIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519101814000/7095274-A
(शीलगांव)
|
2714005191NRG24260220242222288
|
27/02/2024
|
TEJARAM
|
2714005191WL035143
|
TEJARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343673
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519101814000/7095286-A
(शीलगांव)
|
2714005191NRG24260220242222289
|
27/02/2024
|
BANA
|
2714005191WL035143
|
BANA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343626
|
|
MRS BANA BANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519101814000/7095291
(शीलगांव)
|
2714005191NRG24260220242222290
|
27/02/2024
|
NARAYAN
|
2714005191WL035143
|
NARAYAN
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343697
|
|
Mr. Narayan Ram
|
INDIAN BANK(607105)
|
|
96
|
MUNDWAN
|
RJ-271400519101814000/7095292
(शीलगांव)
|
2714005191NRG24260220242222291
|
27/02/2024
|
prahalad ram
|
2714005191WL035143
|
prahalad ram
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343636
|
|
PERAJ RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MUNDWAN
|
RJ-271400519101814000/7095295
(शीलगांव)
|
2714005191NRG24260220242222292
|
27/02/2024
|
nemadevi
|
2714005191WL035143
|
nemadevi
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343678
|
|
MRS NEMA DEVI WO ARJUN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519101814000/7095299
(शीलगांव)
|
2714005191NRG24260220242222293
|
27/02/2024
|
SHAYATI
|
2714005191WL035143
|
SHAYATI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343631
|
|
MRS SHAYATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519101814000/7095332
(शीलगांव)
|
2714005191NRG24260220242222294
|
27/02/2024
|
INDUDI
|
2714005191WL035143
|
INDUDI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343642
|
|
MRS INDUDI INDUDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519101814000/7095337
(शीलगांव)
|
2714005191NRG24260220242222295
|
27/02/2024
|
BHATUdi
|
2714005191WL035143
|
BHATUdi
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343680
|
|
MRS BHATUDI WO PRABHU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519101814000/7095345
(शीलगांव)
|
2714005191NRG24260220242222297
|
27/02/2024
|
RAMKARAN
|
2714005191WL035143
|
RAMKARAN
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343686
|
|
MR RAMKARAN PINDEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519101814000/7095353
(शीलगांव)
|
2714005191NRG24260220242222298
|
27/02/2024
|
BABHUTARAM
|
2714005191WL035143
|
BABHUTARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343606
|
|
MR BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519101814000/7095375
(शीलगांव)
|
2714005191NRG24260220242222299
|
27/02/2024
|
BHARATRAM
|
2714005191WL035143
|
BHARATRAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343587
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400519101814000/7095380
(शीलगांव)
|
2714005191NRG24260220242222300
|
27/02/2024
|
RAMESHWARI
|
2714005191WL035143
|
RAMESHWARI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343629
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519101814000/7095381
(शीलगांव)
|
2714005191NRG24260220242222301
|
27/02/2024
|
SHARDA
|
2714005191WL035143
|
SHARDA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343685
|
|
MRS SHARDA WO MEGHARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519101814000/7095389
(शीलगांव)
|
2714005191NRG24260220242222302
|
27/02/2024
|
SHARDA
|
2714005191WL035143
|
SHARDA
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343593
|
|
MRS SHARDA WO MADAN RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519101814000/7095389-A
(शीलगांव)
|
2714005191NRG24260220242222303
|
27/02/2024
|
PAPLI
|
2714005191WL035143
|
PAPLI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343635
|
|
MRS PAPLI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400519101814000/7095456
(शीलगांव)
|
2714005191NRG24260220242222304
|
27/02/2024
|
BIDAMI
|
2714005191WL035143
|
BIDAMI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343617
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400519101814000/7095457
(शीलगांव)
|
2714005191NRG24260220242222305
|
27/02/2024
|
GITADEVI
|
2714005191WL035143
|
GITADEVI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343684
|
|
MRS GITA DEVI WO KANVARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519101814000/7095472
(शीलगांव)
|
2714005191NRG24260220242222306
|
27/02/2024
|
MEHARAM
|
2714005191WL035143
|
MEHARAM
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343625
|
|
MR MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519101814000/7095483
(शीलगांव)
|
2714005191NRG24260220242222307
|
27/02/2024
|
RAMPARKaSH
|
2714005191WL035143
|
RAMPARKaSH
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343699
|
|
MR RAMPARKASH SO ANNARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519101814000/7095483-A
(शीलगांव)
|
2714005191NRG24260220242222308
|
27/02/2024
|
BHAVARAI
|
2714005191WL035143
|
BHAVARAI
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343679
|
|
MRS BHAVARAI WO ANARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519101814000/7095486
(शीलगांव)
|
2714005191NRG24260220242222309
|
27/02/2024
|
rameshwari
|
2714005191WL035143
|
rameshwari
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343682
|
|
MRS RAMESHWARI WO REWANT RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519101814000/7095488
(शीलगांव)
|
2714005191NRG24260220242222310
|
27/02/2024
|
parmudi
|
2714005191WL035143
|
parmudi
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343634
|
|
MRS PARMUDI KANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519101814000/7095488-A
(शीलगांव)
|
2714005191NRG24260220242222311
|
27/02/2024
|
RAJUdi
|
2714005191WL035143
|
RAJUdi
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343638
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519101814000/7095494
(शीलगांव)
|
2714005191NRG24260220242222312
|
27/02/2024
|
vidha
|
2714005191WL035143
|
vidha
|
00415
|
SBIN0031635
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343652
|
|
MRS VIDHA PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292125
|
292125
|
|
|
|
|
|
|
|
|
117
|
MUNDWAN
|
RJ-271400519101814000/514697659
(शीलगांव)
|
2714005191NRG24260220242222261
|
27/02/2024
|
anita
|
2714005191WL035143
|
anita
|
00415
|
SBIN0032030
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343608
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
118
|
MUNDWAN
|
RJ-271400519101814000/514697234
(शीलगांव)
|
2714005191NRG24260220242222249
|
27/02/2024
|
fulwati soni
|
2714005191WL035143
|
fulwati soni
|
00415
|
SBIN0032058
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343583
|
|
MRS FULWATI FULWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
119
|
MUNDWAN
|
RJ-271400519101814000/514697510
(शीलगांव)
|
2714005191NRG24260220242222257
|
27/02/2024
|
gudi
|
2714005191WL035143
|
gudi
|
00415
|
SBIN0032510
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343659
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
120
|
MUNDWAN
|
RJ-271400519101814000/514697506
(शीलगांव)
|
2714005191NRG24260220242222255
|
27/02/2024
|
guddi
|
2714005191WL035143
|
guddi
|
00462
|
UCBA0000465
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2931343696
|
|
GUDDI D \O SIPARAM URF RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318775
|
318775
|
|
|
|
|
|
|
|