|
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-271400310501796400/7257979-A
(गेलोली)
|
2714003000NRG24061120231210700
|
09/11/2023
|
igyarsi
|
2714003WL021466
|
igyarsi
|
00045
|
BARB0DIDROA
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0599325104
|
|
IGYARASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400310501796400/3838579-A
(गेलोली)
|
2714003000NRG24061120231210784
|
09/11/2023
|
papudi
|
2714003WL021467
|
papudi
|
00045
|
BARB0NAGAUR
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325301
|
|
MR PAPUDI HARIRAM NANGWARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400310501796500/51425666
(गेलोली)
|
2714003000NRG24061120231210948
|
09/11/2023
|
Dali Devi
|
2714003WL021469
|
Dali Devi
|
00078
|
CNRB0003383
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325244
|
|
DALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400310501796400/3838570
(गेलोली)
|
2714003000NRG24061120231210771
|
09/11/2023
|
Hadmaan
|
2714003WL021467
|
Hadmaan
|
00114
|
RSCB0028001
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325302
|
|
Hanuman Pareek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400310501796400/3838574
(गेलोली)
|
2714003000NRG24061120231210779
|
09/11/2023
|
jetaram
|
2714003WL021467
|
jetaram
|
00168
|
ICIC0006726
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325300
|
|
Jetha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400310501796400/7257931-B
(गेलोली)
|
2714003000NRG24061120231210682
|
09/11/2023
|
Mohan Ram
|
2714003WL021466
|
Mohan Ram
|
00354
|
PUNB0735100
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325295
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400310501796500/7258564-B
(गेलोली)
|
2714003000NRG24061120231210994
|
09/11/2023
|
Mota ram
|
2714003WL021469
|
Mota ram
|
00354
|
PUNB0735100
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599325262
|
|
MR MOTA RAM SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400310501796400/3829996-A
(गेलोली)
|
2714003000NRG24061120231210757
|
09/11/2023
|
Om prakash nagwadiya
|
2714003WL021467
|
Om prakash nagwadiya
|
00415
|
SBIN0031290
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599325283
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400310501796400/51424588
(गेलोली)
|
2714003000NRG24061120231210665
|
09/11/2023
|
smitra
|
2714003WL021466
|
smitra
|
00415
|
SBIN0031290
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325303
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400310501796400/-3829973-B
(गेलोली)
|
2714003000NRG24061120231210719
|
09/11/2023
|
Manju
|
2714003WL021467
|
Manju
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325188
|
|
MRS MANJU DEVI WO SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNDWAN
|
RJ-271400310501796400/-3829973-B
(गेलोली)
|
2714003000NRG24061120231210718
|
09/11/2023
|
Shyamsundhar
|
2714003WL021467
|
Shyamsundhar
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325107
|
|
MR SHYAMSUNDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400310501796400/3829954
(गेलोली)
|
2714003000NRG24061120231210720
|
09/11/2023
|
Shayari
|
2714003WL021467
|
Shayari
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325189
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400310501796400/3829954-A
(गेलोली)
|
2714003000NRG24061120231210721
|
09/11/2023
|
manju devi
|
2714003WL021467
|
manju devi
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325296
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400310501796400/3829955
(गेलोली)
|
2714003000NRG24061120231210722
|
09/11/2023
|
Harkaram
|
2714003WL021467
|
Harkaram
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325224
|
|
MR HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400310501796400/3829955-A
(गेलोली)
|
2714003000NRG24061120231210723
|
09/11/2023
|
VIMALA
|
2714003WL021467
|
VIMALA
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599325043
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400310501796400/3829955-B
(गेलोली)
|
2714003000NRG24061120231210724
|
09/11/2023
|
LUNARAM
|
2714003WL021467
|
LUNARAM
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325040
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400310501796400/3829955-B
(गेलोली)
|
2714003000NRG24061120231210725
|
09/11/2023
|
SUMAN
|
2714003WL021467
|
SUMAN
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599324986
|
|
MRS SUMAN WO LOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400310501796400/3829956
(गेलोली)
|
2714003000NRG24061120231210726
|
09/11/2023
|
Kanwarai
|
2714003WL021467
|
Kanwarai
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599324987
|
|
MRS KAWRAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400310501796400/3829965-A
(गेलोली)
|
2714003000NRG24061120231210727
|
09/11/2023
|
Santosh
|
2714003WL021467
|
Santosh
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599325080
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400310501796400/3829965-B
(गेलोली)
|
2714003000NRG24061120231210728
|
09/11/2023
|
Bhanwari Devi
|
2714003WL021467
|
Bhanwari Devi
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599325081
|
|
MRS BHANWARI DEVI BHAMASHAH WO TULCHHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400310501796400/3829967
(गेलोली)
|
2714003000NRG24061120231210729
|
09/11/2023
|
Sushila
|
2714003WL021467
|
Sushila
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325159
|
|
MRS SUSHILA DEVI BHAMASHAH WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400310501796400/3829972
(गेलोली)
|
2714003000NRG24061120231210659
|
09/11/2023
|
raju
|
2714003WL021466
|
raju
|
00415
|
SBIN0031619
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0599324974
|
|
MS RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400310501796400/3829973
(गेलोली)
|
2714003000NRG24061120231210730
|
09/11/2023
|
Babu lal
|
2714003WL021467
|
Babu lal
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325311
|
|
BABULAL SHARMA
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400310501796400/3829973
(गेलोली)
|
2714003000NRG24061120231210731
|
09/11/2023
|
Shobha Devi
|
2714003WL021467
|
Shobha Devi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325190
|
|
MRS SHOBHA DEVI BHAMASHAH WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400310501796400/3829974
(गेलोली)
|
2714003000NRG24061120231210733
|
09/11/2023
|
Saraswati
|
2714003WL021467
|
Saraswati
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325050
|
|
MRS SARASWATI WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400310501796400/3829974
(गेलोली)
|
2714003000NRG24061120231210732
|
09/11/2023
|
SHARWAN LAL
|
2714003WL021467
|
SHARWAN LAL
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325045
|
|
MR SHRAWAN RAM SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400310501796400/3829974-A
(गेलोली)
|
2714003000NRG24061120231210734
|
09/11/2023
|
santosh
|
2714003WL021467
|
santosh
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325049
|
|
MRS SANTOSH WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400310501796400/3829975-A
(गेलोली)
|
2714003000NRG24061120231210735
|
09/11/2023
|
Aasha
|
2714003WL021467
|
Aasha
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325027
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400310501796400/3829975-A
(गेलोली)
|
2714003000NRG24061120231210736
|
09/11/2023
|
Premraj
|
2714003WL021467
|
Premraj
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325210
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400310501796400/3829975-B
(गेलोली)
|
2714003000NRG24061120231210737
|
09/11/2023
|
santosh
|
2714003WL021467
|
santosh
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325155
|
|
MR SANTOSH WO PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400310501796400/3829976
(गेलोली)
|
2714003000NRG24061120231210739
|
09/11/2023
|
Basanti
|
2714003WL021467
|
Basanti
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325146
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400310501796400/3829976
(गेलोली)
|
2714003000NRG24061120231210738
|
09/11/2023
|
SHIV RAJ
|
2714003WL021467
|
SHIV RAJ
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325062
|
|
MR SHIV RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400310501796400/3829977
(गेलोली)
|
2714003000NRG24061120231210740
|
09/11/2023
|
Indra
|
2714003WL021467
|
Indra
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599325132
|
|
MRS INDRA WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400310501796400/3829979
(गेलोली)
|
2714003000NRG24061120231210661
|
09/11/2023
|
Jasoda
|
2714003WL021466
|
Jasoda
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325312
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400310501796400/3829979
(गेलोली)
|
2714003000NRG24061120231210660
|
09/11/2023
|
Suman
|
2714003WL021466
|
Suman
|
00415
|
SBIN0031619
|
204
|
204
|
Processed
|
20/02/2024
|
|
0599325299
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400310501796400/3829979-A
(गेलोली)
|
2714003000NRG24061120231210662
|
09/11/2023
|
SANGITA
|
2714003WL021466
|
SANGITA
|
00415
|
SBIN0031619
|
408
|
408
|
Processed
|
20/02/2024
|
|
0599325293
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400310501796400/3829986
(गेलोली)
|
2714003000NRG24061120231210742
|
09/11/2023
|
baudevi
|
2714003WL021467
|
baudevi
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325126
|
|
MRS BAUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400310501796400/3829986
(गेलोली)
|
2714003000NRG24061120231210741
|
09/11/2023
|
Pusaram
|
2714003WL021467
|
Pusaram
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325221
|
|
MR POOSA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400310501796400/3829993
(गेलोली)
|
2714003000NRG24061120231210743
|
09/11/2023
|
Bau devi
|
2714003WL021467
|
Bau devi
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325091
|
|
MRS BAU DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400310501796400/3829993-A
(गेलोली)
|
2714003000NRG24061120231210744
|
09/11/2023
|
MANJU DEVI
|
2714003WL021467
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325214
|
|
MR MANJU DEVI BHAMASHAH WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400310501796400/3829993-B
(गेलोली)
|
2714003000NRG24061120231210745
|
09/11/2023
|
NATHU RAM
|
2714003WL021467
|
NATHU RAM
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325212
|
|
MR NATHURAM SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400310501796400/3829993-B
(गेलोली)
|
2714003000NRG24061120231210746
|
09/11/2023
|
Suman
|
2714003WL021467
|
Suman
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325201
|
|
MRS SUMAN BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400310501796400/3829993-C
(गेलोली)
|
2714003000NRG24061120231210747
|
09/11/2023
|
LIKHMA RAM
|
2714003WL021467
|
LIKHMA RAM
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325216
|
|
MR LIKHMARAM SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400310501796400/3829993-C
(गेलोली)
|
2714003000NRG24061120231210748
|
09/11/2023
|
SANTOSH
|
2714003WL021467
|
SANTOSH
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325215
|
|
MR SANTOSH DEVI WO LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400310501796400/3829994
(गेलोली)
|
2714003000NRG24061120231210750
|
09/11/2023
|
Baau Devi
|
2714003WL021467
|
Baau Devi
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325059
|
|
MRS BAU DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400310501796400/3829994
(गेलोली)
|
2714003000NRG24061120231210749
|
09/11/2023
|
ramniwas
|
2714003WL021467
|
ramniwas
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599324988
|
|
MR RAMNIWASH JAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400310501796400/3829994-A
(गेलोली)
|
2714003000NRG24061120231210751
|
09/11/2023
|
Pirynka
|
2714003WL021467
|
Pirynka
|
00415
|
SBIN0031619
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599325150
|
|
MR PRIYANKA DEVI BHAMASHAH WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400310501796400/3829994-B
(गेलोली)
|
2714003000NRG24061120231210752
|
09/11/2023
|
Durga Ram
|
2714003WL021467
|
Durga Ram
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325264
|
|
MRS DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400310501796400/3829994-B
(गेलोली)
|
2714003000NRG24061120231210753
|
09/11/2023
|
Ugma
|
2714003WL021467
|
Ugma
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325263
|
|
MRS UGMA UGMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400310501796400/3829996
(गेलोली)
|
2714003000NRG24061120231210755
|
09/11/2023
|
Dharmaram
|
2714003WL021467
|
Dharmaram
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325096
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400310501796400/3829996
(गेलोली)
|
2714003000NRG24061120231210756
|
09/11/2023
|
Sohani
|
2714003WL021467
|
Sohani
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325233
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400310501796400/3829996-A
(गेलोली)
|
2714003000NRG24061120231210758
|
09/11/2023
|
Saroj
|
2714003WL021467
|
Saroj
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599325261
|
|
MRS SAROJ DEVI BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400310501796400/3829997
(गेलोली)
|
2714003000NRG24061120231210759
|
09/11/2023
|
Seepa Devi
|
2714003WL021467
|
Seepa Devi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325258
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400310501796400/3838552
(गेलोली)
|
2714003000NRG24061120231210760
|
09/11/2023
|
Narani
|
2714003WL021467
|
Narani
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325177
|
|
MRS NARANI BHAMASHAH WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400310501796400/3838552-A
(गेलोली)
|
2714003000NRG24061120231210761
|
09/11/2023
|
BHAGVTI DEVI
|
2714003WL021467
|
BHAGVTI DEVI
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325229
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400310501796400/3838553
(गेलोली)
|
2714003000NRG24061120231210762
|
09/11/2023
|
Pappudevi
|
2714003WL021467
|
Pappudevi
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325042
|
|
MRS PAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400310501796400/3838558-A
(गेलोली)
|
2714003000NRG24061120231210763
|
09/11/2023
|
Chhoti devi
|
2714003WL021467
|
Chhoti devi
|
00415
|
SBIN0031619
|
2000
|
2000
|
Rejected
|
20/02/2024
|
|
0599325200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MUNDWAN
|
RJ-271400310501796400/3838559
(गेलोली)
|
2714003000NRG24061120231210764
|
09/11/2023
|
Muni
|
2714003WL021467
|
Muni
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325228
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400310501796400/3838561
(गेलोली)
|
2714003000NRG24061120231210765
|
09/11/2023
|
Hardinram
|
2714003WL021467
|
Hardinram
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325065
|
|
MR HARIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400310501796400/3838563
(गेलोली)
|
2714003000NRG24061120231210766
|
09/11/2023
|
sharda
|
2714003WL021467
|
sharda
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599324978
|
|
MRS SHARDADEVI WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400310501796400/3838567
(गेलोली)
|
2714003000NRG24061120231210767
|
09/11/2023
|
Govindram
|
2714003WL021467
|
Govindram
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325348
|
|
MR GOVIND DAS SAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400310501796400/3838567
(गेलोली)
|
2714003000NRG24061120231210768
|
09/11/2023
|
Maina
|
2714003WL021467
|
Maina
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325031
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400310501796400/3838570
(गेलोली)
|
2714003000NRG24061120231210770
|
09/11/2023
|
SHOBHA DEVI
|
2714003WL021467
|
SHOBHA DEVI
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325236
|
|
MR SHOBHA DEVI BHAMASHAH WO HANUMAN PRAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400310501796400/3838570
(गेलोली)
|
2714003000NRG24061120231210769
|
09/11/2023
|
Sugana Devi
|
2714003WL021467
|
Sugana Devi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325310
|
|
MRS SUGNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400310501796400/3838570-A
(गेलोली)
|
2714003000NRG24061120231210772
|
09/11/2023
|
Aidanram
|
2714003WL021467
|
Aidanram
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325036
|
|
AIDAN RAM
|
ICICI BANK LTD(508534)
|
|
66
|
MUNDWAN
|
RJ-271400310501796400/3838570-B
(गेलोली)
|
2714003000NRG24061120231210773
|
09/11/2023
|
SANGITA
|
2714003WL021467
|
SANGITA
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325234
|
|
MRS SANGITA DEVI BHAMASHAH WO INDIRARAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400310501796400/3838570-C
(गेलोली)
|
2714003000NRG24061120231210774
|
09/11/2023
|
KANTA DEVI
|
2714003WL021467
|
KANTA DEVI
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325227
|
|
MRS KANTA DEVI BHAMASHAH WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400310501796400/3838572
(गेलोली)
|
2714003000NRG24061120231210775
|
09/11/2023
|
Ganpatlal
|
2714003WL021467
|
Ganpatlal
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325022
|
|
GANPAT LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400310501796400/3838572
(गेलोली)
|
2714003000NRG24061120231210776
|
09/11/2023
|
MANJU DEVI
|
2714003WL021467
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325206
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400310501796400/3838573
(गेलोली)
|
2714003000NRG24061120231210777
|
09/11/2023
|
Budharam
|
2714003WL021467
|
Budharam
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599324981
|
|
MR BUDH RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400310501796400/3838573
(गेलोली)
|
2714003000NRG24061120231210778
|
09/11/2023
|
Minaxi
|
2714003WL021467
|
Minaxi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325222
|
|
MRS MEENAKSHI DEVI BHAMASHAH WO BUDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400310501796400/3838574
(गेलोली)
|
2714003000NRG24061120231210780
|
09/11/2023
|
Santosh
|
2714003WL021467
|
Santosh
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325336
|
|
MS SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400310501796400/3838575
(गेलोली)
|
2714003000NRG24061120231210781
|
09/11/2023
|
Tulchhi Devi
|
2714003WL021467
|
Tulchhi Devi
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325117
|
|
Tulchhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MUNDWAN
|
RJ-271400310501796400/3838576-A
(गेलोली)
|
2714003000NRG24061120231210783
|
09/11/2023
|
Sita devi
|
2714003WL021467
|
Sita devi
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599324969
|
|
MRS SITA DEVI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400310501796400/3838576-A
(गेलोली)
|
2714003000NRG24061120231210782
|
09/11/2023
|
Vaida prakash sharma
|
2714003WL021467
|
Vaida prakash sharma
|
00415
|
SBIN0031619
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599324991
|
|
MR VED PARAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400310501796400/3838579
(गेलोली)
|
2714003000NRG24061120231210663
|
09/11/2023
|
Suvati
|
2714003WL021466
|
Suvati
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325213
|
|
MR SUVATI DEVI BHAMASHAH WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400310501796400/3838581
(गेलोली)
|
2714003000NRG24061120231210786
|
09/11/2023
|
Nathi Devi
|
2714003WL021467
|
Nathi Devi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325144
|
|
MR NATHADI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400310501796400/3838581
(गेलोली)
|
2714003000NRG24061120231210785
|
09/11/2023
|
Ruparam
|
2714003WL021467
|
Ruparam
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325269
|
|
MR RUPA RAM SO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400310501796400/3838585
(गेलोली)
|
2714003000NRG24061120231210787
|
09/11/2023
|
Parama
|
2714003WL021467
|
Parama
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599324989
|
|
MISS PARMADEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400310501796400/3838586
(गेलोली)
|
2714003000NRG24061120231210788
|
09/11/2023
|
Tulchhi devi
|
2714003WL021467
|
Tulchhi devi
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325324
|
|
MRS TULCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400310501796400/3838587
(गेलोली)
|
2714003000NRG24061120231210664
|
09/11/2023
|
Bulaki
|
2714003WL021466
|
Bulaki
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325323
|
|
Bulki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MUNDWAN
|
RJ-271400310501796400/3838588
(गेलोली)
|
2714003000NRG24061120231210789
|
09/11/2023
|
Keli Devi
|
2714003WL021467
|
Keli Devi
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599325060
|
|
MRS KELI DEVI WO RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400310501796400/3838590
(गेलोली)
|
2714003000NRG24061120231210791
|
09/11/2023
|
Jeetu Ram
|
2714003WL021467
|
Jeetu Ram
|
00415
|
SBIN0031619
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599325111
|
|
MR JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400310501796400/3838590
(गेलोली)
|
2714003000NRG24061120231210790
|
09/11/2023
|
NAINI
|
2714003WL021467
|
NAINI
|
00415
|
SBIN0031619
|
1400
|
1400
|
Processed
|
20/02/2024
|
|
0599325134
|
|
MRS NENI DEVI WO JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400310501796400/3838593-A
(गेलोली)
|
2714003000NRG24061120231210792
|
09/11/2023
|
Gena
|
2714003WL021467
|
Gena
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325039
|
|
MS GENUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400310501796400/3838596
(गेलोली)
|
2714003000NRG24061120231210794
|
09/11/2023
|
Devaram
|
2714003WL021467
|
Devaram
|
00415
|
SBIN0031619
|
1600
|
1600
|
Processed
|
20/02/2024
|
|
0599325044
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400310501796400/3838596
(गेलोली)
|
2714003000NRG24061120231210795
|
09/11/2023
|
Kesar
|
2714003WL021467
|
Kesar
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325053
|
|
Kesar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MUNDWAN
|
RJ-271400310501796400/3838596-B
(गेलोली)
|
2714003000NRG24061120231210796
|
09/11/2023
|
BIJUDI DEVI
|
2714003WL021467
|
BIJUDI DEVI
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325054
|
|
MRS BIJUDI DEVI WO PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400310501796400/3838598-B
(गेलोली)
|
2714003000NRG24061120231210797
|
09/11/2023
|
Naraani
|
2714003WL021467
|
Naraani
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325136
|
|
MRS NARANI DEVI BHAMASHAH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400310501796400/51424526
(गेलोली)
|
2714003000NRG24061120231210798
|
09/11/2023
|
Pappu ram
|
2714003WL021467
|
Pappu ram
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325251
|
|
MR PAPPU RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400310501796400/51424583
(गेलोली)
|
2714003000NRG24061120231210799
|
09/11/2023
|
SUMAN
|
2714003WL021467
|
SUMAN
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325164
|
|
MRS SUMAN BHAMASHAH WO CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400310501796400/51424589
(गेलोली)
|
2714003000NRG24061120231210800
|
09/11/2023
|
RICHHAPAL SINGH
|
2714003WL021467
|
RICHHAPAL SINGH
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325305
|
|
Richhapal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MUNDWAN
|
RJ-271400310501796400/51424589
(गेलोली)
|
2714003000NRG24061120231210801
|
09/11/2023
|
SINWARI
|
2714003WL021467
|
SINWARI
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325304
|
|
MISS SINWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400310501796400/51424597
(गेलोली)
|
2714003000NRG24061120231210666
|
09/11/2023
|
Lila
|
2714003WL021466
|
Lila
|
00415
|
SBIN0031619
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0599325246
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400310501796400/51425600
(गेलोली)
|
2714003000NRG24061120231210667
|
09/11/2023
|
Kanchan
|
2714003WL021466
|
Kanchan
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325237
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400310501796400/51425602
(गेलोली)
|
2714003000NRG24061120231210668
|
09/11/2023
|
Tara
|
2714003WL021466
|
Tara
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325249
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400310501796400/51425603
(गेलोली)
|
2714003000NRG24061120231210669
|
09/11/2023
|
ParmaDevi
|
2714003WL021466
|
ParmaDevi
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325257
|
|
MRS PARMA WO GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400310501796400/7257902
(गेलोली)
|
2714003000NRG24061120231210802
|
09/11/2023
|
Rupa Devi
|
2714003WL021467
|
Rupa Devi
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325025
|
|
MRS RUPA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400310501796400/7257904
(गेलोली)
|
2714003000NRG24061120231210670
|
09/11/2023
|
Motiram
|
2714003WL021466
|
Motiram
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325334
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400310501796400/7257904
(गेलोली)
|
2714003000NRG24061120231210671
|
09/11/2023
|
Seepu Devi
|
2714003WL021466
|
Seepu Devi
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325012
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400310501796400/7257916
(गेलोली)
|
2714003000NRG24061120231210672
|
09/11/2023
|
Jhankari
|
2714003WL021466
|
Jhankari
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325157
|
|
MR JHANKARI BHAMASHAH WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400310501796400/7257918
(गेलोली)
|
2714003000NRG24061120231210803
|
09/11/2023
|
Sharda
|
2714003WL021467
|
Sharda
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325018
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400310501796400/7257921
(गेलोली)
|
2714003000NRG24061120231210673
|
09/11/2023
|
Suganai
|
2714003WL021466
|
Suganai
|
00415
|
SBIN0031619
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0599325139
|
|
MR SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400310501796400/7257923
(गेलोली)
|
2714003000NRG24061120231210804
|
09/11/2023
|
Bhanwarlal
|
2714003WL021467
|
Bhanwarlal
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325026
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400310501796400/7257923
(गेलोली)
|
2714003000NRG24061120231210805
|
09/11/2023
|
Teeja Devi
|
2714003WL021467
|
Teeja Devi
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599325052
|
|
MRS TIJA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400310501796400/7257924
(गेलोली)
|
2714003000NRG24061120231210806
|
09/11/2023
|
Geeta Devi
|
2714003WL021467
|
Geeta Devi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325024
|
|
MRS GEETADEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400310501796400/7257924-A
(गेलोली)
|
2714003000NRG24061120231210807
|
09/11/2023
|
Bhawari
|
2714003WL021467
|
Bhawari
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325337
|
|
MRS BHANWARI DEVI WO MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400310501796400/7257925
(गेलोली)
|
2714003000NRG24061120231210808
|
09/11/2023
|
Shanti
|
2714003WL021467
|
Shanti
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325225
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400310501796400/7257925-A
(गेलोली)
|
2714003000NRG24061120231210809
|
09/11/2023
|
RADHA DEVI
|
2714003WL021467
|
RADHA DEVI
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325171
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400310501796400/7257927
(गेलोली)
|
2714003000NRG24061120231210674
|
09/11/2023
|
BHURARAM
|
2714003WL021466
|
BHURARAM
|
00415
|
SBIN0031619
|
204
|
204
|
Processed
|
20/02/2024
|
|
0599325231
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400310501796400/7257927
(गेलोली)
|
2714003000NRG24061120231210675
|
09/11/2023
|
Champa Devi
|
2714003WL021466
|
Champa Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325147
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MUNDWAN
|
RJ-271400310501796400/7257928
(गेलोली)
|
2714003000NRG24061120231210676
|
09/11/2023
|
Keli Devi
|
2714003WL021466
|
Keli Devi
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325173
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400310501796400/7257929
(गेलोली)
|
2714003000NRG24061120231210677
|
09/11/2023
|
Teeju Devi
|
2714003WL021466
|
Teeju Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325160
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400310501796400/7257929-A
(गेलोली)
|
2714003000NRG24061120231210678
|
09/11/2023
|
Sumitra
|
2714003WL021466
|
Sumitra
|
00415
|
SBIN0031619
|
204
|
204
|
Processed
|
20/02/2024
|
|
0599325098
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400310501796400/7257931
(गेलोली)
|
2714003000NRG24061120231210679
|
09/11/2023
|
JHUMAR RAM
|
2714003WL021466
|
JHUMAR RAM
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325175
|
|
MR JHUMAR RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400310501796400/7257931
(गेलोली)
|
2714003000NRG24061120231210680
|
09/11/2023
|
LICHMI DEVI
|
2714003WL021466
|
LICHMI DEVI
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325184
|
|
MR LICHU DEVI BHAMSHAH WO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400310501796400/7257931-A
(गेलोली)
|
2714003000NRG24061120231210681
|
09/11/2023
|
MAINA DEVI
|
2714003WL021466
|
MAINA DEVI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325033
|
|
MRS MAINA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400310501796400/7257931-B
(गेलोली)
|
2714003000NRG24061120231210683
|
09/11/2023
|
Raju Devi
|
2714003WL021466
|
Raju Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325072
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400310501796400/7257932
(गेलोली)
|
2714003000NRG24061120231210684
|
09/11/2023
|
Seetaram
|
2714003WL021466
|
Seetaram
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325101
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400310501796400/7257932
(गेलोली)
|
2714003000NRG24061120231210685
|
09/11/2023
|
SHANTI
|
2714003WL021466
|
SHANTI
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325349
|
|
MRS SHANTI DEVI SANGAWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400310501796400/7257933
(गेलोली)
|
2714003000NRG24061120231210686
|
09/11/2023
|
Kisana Devi
|
2714003WL021466
|
Kisana Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325023
|
|
MRS KISANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400310501796400/7257934
(गेलोली)
|
2714003000NRG24061120231210688
|
09/11/2023
|
Haredra
|
2714003WL021466
|
Haredra
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325265
|
|
MR HARENDRA SO CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400310501796400/7257934
(गेलोली)
|
2714003000NRG24061120231210687
|
09/11/2023
|
Seeta Devi
|
2714003WL021466
|
Seeta Devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325176
|
|
MR SITA DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400310501796400/7257940
(गेलोली)
|
2714003000NRG24061120231210810
|
09/11/2023
|
chhotidevi
|
2714003WL021467
|
chhotidevi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325041
|
|
MR CHOTUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400310501796400/7257940
(गेलोली)
|
2714003000NRG24061120231210811
|
09/11/2023
|
Rameshwari
|
2714003WL021467
|
Rameshwari
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325306
|
|
MR RAMESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400310501796400/7257946
(गेलोली)
|
2714003000NRG24061120231210690
|
09/11/2023
|
Rajuram
|
2714003WL021466
|
Rajuram
|
00415
|
SBIN0031619
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0599325338
|
|
MR RAJURAM LEGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400310501796400/7257946
(गेलोली)
|
2714003000NRG24061120231210689
|
09/11/2023
|
Tulchharam
|
2714003WL021466
|
Tulchharam
|
00415
|
SBIN0031619
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
0599325021
|
|
MR TULCHHA RAM SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400310501796400/7257951
(गेलोली)
|
2714003000NRG24061120231210691
|
09/11/2023
|
Indra
|
2714003WL021466
|
Indra
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325013
|
|
MRS INDERADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400310501796400/7257954
(गेलोली)
|
2714003000NRG24061120231210692
|
09/11/2023
|
saitanram
|
2714003WL021466
|
saitanram
|
00415
|
SBIN0031619
|
204
|
204
|
Processed
|
20/02/2024
|
|
0599325015
|
|
MR SHAITAN RAM SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400310501796400/7257955
(गेलोली)
|
2714003000NRG24061120231210813
|
09/11/2023
|
Sarala
|
2714003WL021467
|
Sarala
|
00415
|
SBIN0031619
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599325284
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400310501796400/7257955
(गेलोली)
|
2714003000NRG24061120231210812
|
09/11/2023
|
Suresh puri
|
2714003WL021467
|
Suresh puri
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325347
|
|
MR HARENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400310501796400/7257955-A
(गेलोली)
|
2714003000NRG24061120231210814
|
09/11/2023
|
Maadu devi
|
2714003WL021467
|
Maadu devi
|
00415
|
SBIN0031619
|
400
|
400
|
Processed
|
20/02/2024
|
|
0599325226
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400310501796400/7257959
(गेलोली)
|
2714003000NRG24061120231210693
|
09/11/2023
|
Hanumangiri
|
2714003WL021466
|
Hanumangiri
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325208
|
|
MR HADAMAN GIRI SO NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400310501796400/7257960
(गेलोली)
|
2714003000NRG24061120231210694
|
09/11/2023
|
Parwati
|
2714003WL021466
|
Parwati
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325209
|
|
MRS PARI DEVI BHAMASHAH WO REVANT RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400310501796400/7257965
(गेलोली)
|
2714003000NRG24061120231210815
|
09/11/2023
|
Heerki
|
2714003WL021467
|
Heerki
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325141
|
|
MR HIRA DEVI BHAMSHAH WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400310501796400/7257965-A
(गेलोली)
|
2714003000NRG24061120231210816
|
09/11/2023
|
Aaidanram
|
2714003WL021467
|
Aaidanram
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599324967
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400310501796400/7257965-A
(गेलोली)
|
2714003000NRG24061120231210817
|
09/11/2023
|
Chhoti devi
|
2714003WL021467
|
Chhoti devi
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325140
|
|
MR CHHOTUDI BHAMSHAH WO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400310501796400/7257965-B
(गेलोली)
|
2714003000NRG24061120231210818
|
09/11/2023
|
AJMAL
|
2714003WL021467
|
AJMAL
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599324968
|
|
MR AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400310501796400/7257965-B
(गेलोली)
|
2714003000NRG24061120231210819
|
09/11/2023
|
Sampu
|
2714003WL021467
|
Sampu
|
00415
|
SBIN0031619
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0599325142
|
|
MRS SAMPU DEVI BHAMSHAH WO AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400310501796400/7257966
(गेलोली)
|
2714003000NRG24061120231210820
|
09/11/2023
|
Fhulaki
|
2714003WL021467
|
Fhulaki
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325121
|
|
MRS PHULIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400310501796400/7257966-A
(गेलोली)
|
2714003000NRG24061120231210821
|
09/11/2023
|
Sabu devi
|
2714003WL021467
|
Sabu devi
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325118
|
|
MR SABUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400310501796400/7257968
(गेलोली)
|
2714003000NRG24061120231210695
|
09/11/2023
|
Chotu devi
|
2714003WL021466
|
Chotu devi
|
00415
|
SBIN0031619
|
2448
|
2448
|
Processed
|
20/02/2024
|
|
0599325119
|
|
Chhotu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MUNDWAN
|
RJ-271400310501796400/7257969
(गेलोली)
|
2714003000NRG24061120231210696
|
09/11/2023
|
Laxmi
|
2714003WL021466
|
Laxmi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325120
|
|
MR LICHHU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400310501796400/7257971
(गेलोली)
|
2714003000NRG24061120231210822
|
09/11/2023
|
Jasaram
|
2714003WL021467
|
Jasaram
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325288
|
|
MR JASARAM JASARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400310501796400/7257971
(गेलोली)
|
2714003000NRG24061120231210823
|
09/11/2023
|
Shanti
|
2714003WL021467
|
Shanti
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325088
|
|
MRS SHANTI DEVI WO JASA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400310501796400/7257977
(गेलोली)
|
2714003000NRG24061120231210697
|
09/11/2023
|
Rupa Devi
|
2714003WL021466
|
Rupa Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325133
|
|
MR RUPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400310501796400/7257977-A
(गेलोली)
|
2714003000NRG24061120231210698
|
09/11/2023
|
MANFUL
|
2714003WL021466
|
MANFUL
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325131
|
|
MR MANFUL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400310501796400/7257979
(गेलोली)
|
2714003000NRG24061120231210699
|
09/11/2023
|
Bhanwarlal
|
2714003WL021466
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325020
|
|
MR BHANWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400310501796400/7257980
(गेलोली)
|
2714003000NRG24061120231210701
|
09/11/2023
|
Kaboo Devi
|
2714003WL021466
|
Kaboo Devi
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325149
|
|
MR KABU DEVI BHAMSHAH WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400310501796400/7257982-B
(गेलोली)
|
2714003000NRG24061120231210824
|
09/11/2023
|
RAMESAWARI
|
2714003WL021467
|
RAMESAWARI
|
00415
|
SBIN0031619
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599325048
|
|
MRS RAMESHWARI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400310501796400/7257983
(गेलोली)
|
2714003000NRG24061120231210703
|
09/11/2023
|
Chanda Devi
|
2714003WL021466
|
Chanda Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325035
|
|
MRS CHAMPADEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400310501796400/7257984
(गेलोली)
|
2714003000NRG24061120231210704
|
09/11/2023
|
Sharada
|
2714003WL021466
|
Sharada
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325037
|
|
MRS SHARDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400310501796400/7257990
(गेलोली)
|
2714003000NRG24061120231210705
|
09/11/2023
|
Rameswari
|
2714003WL021466
|
Rameswari
|
00415
|
SBIN0031619
|
1836
|
1836
|
Processed
|
20/02/2024
|
|
0599325235
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400310501796400/7257990-A
(गेलोली)
|
2714003000NRG24061120231210706
|
09/11/2023
|
kailashi
|
2714003WL021466
|
kailashi
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325202
|
|
MRS KAILASHI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400310501796400/7257993
(गेलोली)
|
2714003000NRG24061120231210707
|
09/11/2023
|
Bhanwarlal
|
2714003WL021466
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599324990
|
|
MR BHANWARLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400310501796400/7257993
(गेलोली)
|
2714003000NRG24061120231210708
|
09/11/2023
|
CHOTUDI
|
2714003WL021466
|
CHOTUDI
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599324985
|
|
MRS LODI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400310501796400/7257994
(गेलोली)
|
2714003000NRG24061120231210709
|
09/11/2023
|
Prema Devi
|
2714003WL021466
|
Prema Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599324992
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400310501796400/7257994
(गेलोली)
|
2714003000NRG24061120231210710
|
09/11/2023
|
Tulchhi
|
2714003WL021466
|
Tulchhi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325182
|
|
MR TULACHHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400310501796400/7257996-B
(गेलोली)
|
2714003000NRG24061120231210711
|
09/11/2023
|
ChenaRM
|
2714003WL021466
|
ChenaRM
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325250
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400310501796400/7257996-B
(गेलोली)
|
2714003000NRG24061120231210712
|
09/11/2023
|
Laxmi Devi
|
2714003WL021466
|
Laxmi Devi
|
00415
|
SBIN0031619
|
1428
|
1428
|
Processed
|
20/02/2024
|
|
0599325277
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
161
|
MUNDWAN
|
RJ-271400310501796400/7257998
(गेलोली)
|
2714003000NRG24061120231210713
|
09/11/2023
|
Suvati
|
2714003WL021466
|
Suvati
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325087
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400310501796400/7258652
(गेलोली)
|
2714003000NRG24061120231210715
|
09/11/2023
|
Chhoti Devi
|
2714003WL021466
|
Chhoti Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325148
|
|
MR CHHOTI DEVI BHAMSHAH WO SHANAKR RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400310501796400/7258652
(गेलोली)
|
2714003000NRG24061120231210714
|
09/11/2023
|
Shankarlal
|
2714003WL021466
|
Shankarlal
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325178
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400310501796400/7258652-B
(गेलोली)
|
2714003000NRG24061120231210716
|
09/11/2023
|
BHUGAN RAM
|
2714003WL021466
|
BHUGAN RAM
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325108
|
|
MR BHUGANRAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400310501796400/7258652-B
(गेलोली)
|
2714003000NRG24061120231210717
|
09/11/2023
|
CHUKI DEVI
|
2714003WL021466
|
CHUKI DEVI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0599325113
|
|
Chuki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MUNDWAN
|
RJ-271400310501796500/3829305-A
(गेलोली)
|
2714003000NRG24061120231211002
|
09/11/2023
|
bhagwati Devi
|
2714003WL021470
|
bhagwati Devi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325273
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400310501796500/3829701
(गेलोली)
|
2714003000NRG24061120231210896
|
09/11/2023
|
Radhudi
|
2714003WL021469
|
Radhudi
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599324995
|
|
MRS RADHADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400310501796500/3829702
(गेलोली)
|
2714003000NRG24061120231210897
|
09/11/2023
|
Manfool
|
2714003WL021469
|
Manfool
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325125
|
|
MRS MANAPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400310501796500/3829705
(गेलोली)
|
2714003000NRG24061120231210898
|
09/11/2023
|
Santosh
|
2714003WL021469
|
Santosh
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325034
|
|
MRS SANTOSH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400310501796500/3829706
(गेलोली)
|
2714003000NRG24061120231210899
|
09/11/2023
|
Inami Devi
|
2714003WL021469
|
Inami Devi
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325186
|
|
MR INAMI BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400310501796500/3829707
(गेलोली)
|
2714003000NRG24061120231210900
|
09/11/2023
|
Sundari
|
2714003WL021469
|
Sundari
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325123
|
|
MRS SUNDARI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400310501796500/3829712
(गेलोली)
|
2714003000NRG24061120231211003
|
09/11/2023
|
Urmila
|
2714003WL021470
|
Urmila
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325238
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400310501796500/3829713
(गेलोली)
|
2714003000NRG24061120231210901
|
09/11/2023
|
Dhaapudi
|
2714003WL021469
|
Dhaapudi
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325000
|
|
MRS DHAPU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400310501796500/3829714
(गेलोली)
|
2714003000NRG24061120231211004
|
09/11/2023
|
Paanchudi Devi
|
2714003WL021470
|
Paanchudi Devi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599324976
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400310501796500/3829715
(गेलोली)
|
2714003000NRG24061120231211005
|
09/11/2023
|
Anudi
|
2714003WL021470
|
Anudi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325330
|
|
MRS ANNUDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400310501796500/3829717
(गेलोली)
|
2714003000NRG24061120231211006
|
09/11/2023
|
Sharda
|
2714003WL021470
|
Sharda
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325197
|
|
MRS SHARDA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400310501796500/3829718
(गेलोली)
|
2714003000NRG24061120231210902
|
09/11/2023
|
Jasoda
|
2714003WL021469
|
Jasoda
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325223
|
|
MRS JASUDI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400310501796500/3829719
(गेलोली)
|
2714003000NRG24061120231211007
|
09/11/2023
|
Meera
|
2714003WL021470
|
Meera
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599324997
|
|
MRS MIRADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400310501796500/3829719-A
(गेलोली)
|
2714003000NRG24061120231211008
|
09/11/2023
|
Sharda
|
2714003WL021470
|
Sharda
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325145
|
|
MR SHARDA BHAMASHAH WO SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400310501796500/3829721
(गेलोली)
|
2714003000NRG24061120231210903
|
09/11/2023
|
Usman khan
|
2714003WL021469
|
Usman khan
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325207
|
|
MR USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400310501796500/3829724
(गेलोली)
|
2714003000NRG24061120231210904
|
09/11/2023
|
SHANKARI DEVI
|
2714003WL021469
|
SHANKARI DEVI
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325004
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400310501796500/3829725
(गेलोली)
|
2714003000NRG24061120231210905
|
09/11/2023
|
Saraju
|
2714003WL021469
|
Saraju
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599324980
|
|
MRS SARJU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400310501796500/3829728
(गेलोली)
|
2714003000NRG24061120231211009
|
09/11/2023
|
Saroj
|
2714003WL021470
|
Saroj
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325064
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400310501796500/3829729
(गेलोली)
|
2714003000NRG24061120231210906
|
09/11/2023
|
Sharda kanwar
|
2714003WL021469
|
Sharda kanwar
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325271
|
|
MISS SHARDA KANWAR DO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400310501796500/3829730
(गेलोली)
|
2714003000NRG24061120231210907
|
09/11/2023
|
MAMTA KANWAR
|
2714003WL021469
|
MAMTA KANWAR
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325218
|
|
MISS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400310501796500/3829732
(गेलोली)
|
2714003000NRG24061120231210825
|
09/11/2023
|
Hanuman Dash
|
2714003WL021468
|
Hanuman Dash
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325307
|
|
Hadaman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
MUNDWAN
|
RJ-271400310501796500/3829732
(गेलोली)
|
2714003000NRG24061120231210826
|
09/11/2023
|
RADHA DEVI
|
2714003WL021468
|
RADHA DEVI
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325274
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400310501796500/3829738
(गेलोली)
|
2714003000NRG24061120231210908
|
09/11/2023
|
Gulsher khan
|
2714003WL021469
|
Gulsher khan
|
00415
|
SBIN0031619
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599325100
|
|
MR GULSHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400310501796500/3829751
(गेलोली)
|
2714003000NRG24061120231210909
|
09/11/2023
|
Seetaram
|
2714003WL021469
|
Seetaram
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599325071
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400310501796500/3829753
(गेलोली)
|
2714003000NRG24061120231210910
|
09/11/2023
|
Dugaram
|
2714003WL021469
|
Dugaram
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325203
|
|
MR DUNGA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400310501796500/3829757
(गेलोली)
|
2714003000NRG24061120231210911
|
09/11/2023
|
Lateef khan
|
2714003WL021469
|
Lateef khan
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599324972
|
|
MR LATIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400310501796500/3829757-B
(गेलोली)
|
2714003000NRG24061120231210912
|
09/11/2023
|
shahnawaj
|
2714003WL021469
|
shahnawaj
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325102
|
|
MR SHAHNAVAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400310501796500/3829760
(गेलोली)
|
2714003000NRG24061120231210913
|
09/11/2023
|
Nabab khan
|
2714003WL021469
|
Nabab khan
|
00415
|
SBIN0031619
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599325318
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400310501796500/3829763
(गेलोली)
|
2714003000NRG24061120231210914
|
09/11/2023
|
Ajeej khan
|
2714003WL021469
|
Ajeej khan
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599324973
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400310501796500/3829766
(गेलोली)
|
2714003000NRG24061120231210915
|
09/11/2023
|
Kesar
|
2714003WL021469
|
Kesar
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599324994
|
|
MRS KESAR KANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400310501796500/3829768
(गेलोली)
|
2714003000NRG24061120231210916
|
09/11/2023
|
Sataar
|
2714003WL021469
|
Sataar
|
00415
|
SBIN0031619
|
1809
|
1809
|
Rejected
|
20/02/2024
|
|
0599324999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MUNDWAN
|
RJ-271400310501796500/3829769
(गेलोली)
|
2714003000NRG24061120231210917
|
09/11/2023
|
SAHNAZ
|
2714003WL021469
|
SAHNAZ
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325002
|
|
MRS SAHANAJ LUHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400310501796500/3829769-A
(गेलोली)
|
2714003000NRG24061120231210918
|
09/11/2023
|
najma
|
2714003WL021469
|
najma
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325179
|
|
MRS NAJAMA BHAMASHAH WO PHARID MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400310501796500/3829772-A
(गेलोली)
|
2714003000NRG24061120231210919
|
09/11/2023
|
Ajeej Khan
|
2714003WL021469
|
Ajeej Khan
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325278
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400310501796500/3829778
(गेलोली)
|
2714003000NRG24061120231210920
|
09/11/2023
|
Pusaki
|
2714003WL021469
|
Pusaki
|
00415
|
SBIN0031619
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599325322
|
|
MRS PUSAKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400310501796500/3829790
(गेलोली)
|
2714003000NRG24061120231210921
|
09/11/2023
|
Maina
|
2714003WL021469
|
Maina
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599325320
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400310501796500/3829791
(गेलोली)
|
2714003000NRG24061120231210922
|
09/11/2023
|
Kanwari
|
2714003WL021469
|
Kanwari
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599325253
|
|
MRS KEVARI KEVARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400310501796500/3829793
(गेलोली)
|
2714003000NRG24061120231210923
|
09/11/2023
|
Suman
|
2714003WL021469
|
Suman
|
00415
|
SBIN0031619
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599325070
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400310501796500/3829793-A
(गेलोली)
|
2714003000NRG24061120231210924
|
09/11/2023
|
Chhoti Devi
|
2714003WL021469
|
Chhoti Devi
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325153
|
|
MR CHHTI DEVI BHAMASHAH WO RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400310501796500/3829795
(गेलोली)
|
2714003000NRG24061120231210925
|
09/11/2023
|
Amarav banu
|
2714003WL021469
|
Amarav banu
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325181
|
|
MRS AMBUDI BHAMASHAH WO NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400310501796500/3829804
(गेलोली)
|
2714003000NRG24061120231211010
|
09/11/2023
|
Durgaram
|
2714003WL021470
|
Durgaram
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0599325093
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400310501796500/3829805
(गेलोली)
|
2714003000NRG24061120231211011
|
09/11/2023
|
Anop
|
2714003WL021470
|
Anop
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325135
|
|
MRS ANOP BHAMASHAH DO KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400310501796500/3829813
(गेलोली)
|
2714003000NRG24061120231210926
|
09/11/2023
|
Hameedkhan
|
2714003WL021469
|
Hameedkhan
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325339
|
|
MR HAMID KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400310501796500/3829813
(गेलोली)
|
2714003000NRG24061120231211012
|
09/11/2023
|
Taju khan
|
2714003WL021470
|
Taju khan
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325047
|
|
TAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MUNDWAN
|
RJ-271400310501796500/3829814-A
(गेलोली)
|
2714003000NRG24061120231211013
|
09/11/2023
|
Babu khan
|
2714003WL021470
|
Babu khan
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325345
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400310501796500/3829821-A
(गेलोली)
|
2714003000NRG24061120231210927
|
09/11/2023
|
Ramsinwari
|
2714003WL021469
|
Ramsinwari
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325028
|
|
MRS RAM SHINVARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400310501796500/3829824
(गेलोली)
|
2714003000NRG24061120231210928
|
09/11/2023
|
Premaram
|
2714003WL021469
|
Premaram
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325137
|
|
MR PREM PRAKASH SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400310501796500/3829825
(गेलोली)
|
2714003000NRG24061120231210929
|
09/11/2023
|
Pooni
|
2714003WL021469
|
Pooni
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325084
|
|
MRS PUNKI BHAMASHAH 9999JCTZ00049
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400310501796500/3829826
(गेलोली)
|
2714003000NRG24061120231210930
|
09/11/2023
|
Santosh
|
2714003WL021469
|
Santosh
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325183
|
|
MRS SANTOSH BHAMASHAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400310501796500/3829830
(गेलोली)
|
2714003000NRG24061120231210932
|
09/11/2023
|
Paramudi
|
2714003WL021469
|
Paramudi
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325124
|
|
MRS PARAMUDI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400310501796500/3829831
(गेलोली)
|
2714003000NRG24061120231210933
|
09/11/2023
|
Shanti
|
2714003WL021469
|
Shanti
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325172
|
|
MR SHANTI DEVI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400310501796500/3829832
(गेलोली)
|
2714003000NRG24061120231211014
|
09/11/2023
|
Tarachandh
|
2714003WL021470
|
Tarachandh
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325078
|
|
MR TARA CHNAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400310501796500/3829836
(गेलोली)
|
2714003000NRG24061120231210827
|
09/11/2023
|
Ganpatram
|
2714003WL021468
|
Ganpatram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325138
|
|
MR GANPAT RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400310501796500/3829837
(गेलोली)
|
2714003000NRG24061120231211015
|
09/11/2023
|
Chhotudi
|
2714003WL021470
|
Chhotudi
|
00415
|
SBIN0031619
|
203
|
203
|
Processed
|
20/02/2024
|
|
0599325055
|
|
MRS CHHOTUDI WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400310501796500/3829838
(गेलोली)
|
2714003000NRG24061120231211016
|
09/11/2023
|
Kama Devi
|
2714003WL021470
|
Kama Devi
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325058
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400310501796500/3829839
(गेलोली)
|
2714003000NRG24061120231210934
|
09/11/2023
|
Patasi
|
2714003WL021469
|
Patasi
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599324984
|
|
MRS PATASI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400310501796500/3829839-A
(गेलोली)
|
2714003000NRG24061120231210935
|
09/11/2023
|
Ummedaram
|
2714003WL021469
|
Ummedaram
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325187
|
|
MR UMMEDA RAM SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400310501796500/3829844-A
(गेलोली)
|
2714003000NRG24061120231211017
|
09/11/2023
|
Ghewri
|
2714003WL021470
|
Ghewri
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325163
|
|
MR GHEWARI DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400310501796500/3829845
(गेलोली)
|
2714003000NRG24061120231210936
|
09/11/2023
|
Patasi
|
2714003WL021469
|
Patasi
|
00415
|
SBIN0031619
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599324996
|
|
MRS PATASIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400310501796500/3829848
(गेलोली)
|
2714003000NRG24061120231210937
|
09/11/2023
|
Budharam
|
2714003WL021469
|
Budharam
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325217
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400310501796500/51424504
(गेलोली)
|
2714003000NRG24061120231210938
|
09/11/2023
|
Chhotu Ram
|
2714003WL021469
|
Chhotu Ram
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325076
|
|
MR CHHOTU RAM SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400310501796500/51424506
(गेलोली)
|
2714003000NRG24061120231211019
|
09/11/2023
|
Jimmu Devi
|
2714003WL021470
|
Jimmu Devi
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325086
|
|
MRS JIMMUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400310501796500/51424508
(गेलोली)
|
2714003000NRG24061120231210939
|
09/11/2023
|
Kanwarai
|
2714003WL021469
|
Kanwarai
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325169
|
|
MR KANWARAI DEVI BHAMASHAH WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400310501796500/51424512
(गेलोली)
|
2714003000NRG24061120231210828
|
09/11/2023
|
Sharada
|
2714003WL021468
|
Sharada
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325089
|
|
MRS SHARDA WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400310501796500/51424513
(गेलोली)
|
2714003000NRG24061120231210829
|
09/11/2023
|
Kiran
|
2714003WL021468
|
Kiran
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325333
|
|
MRS KIRAN DEVI WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400310501796500/51424513
(गेलोली)
|
2714003000NRG24061120231210940
|
09/11/2023
|
Ramkishor
|
2714003WL021469
|
Ramkishor
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325285
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400310501796500/51424516
(गेलोली)
|
2714003000NRG24061120231210830
|
09/11/2023
|
sharda
|
2714003WL021468
|
sharda
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599325158
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400310501796500/51424519
(गेलोली)
|
2714003000NRG24061120231210832
|
09/11/2023
|
hadmanram
|
2714003WL021468
|
hadmanram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325038
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400310501796500/51424519
(गेलोली)
|
2714003000NRG24061120231210831
|
09/11/2023
|
kiran devi
|
2714003WL021468
|
kiran devi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325326
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400310501796500/51424521
(गेलोली)
|
2714003000NRG24061120231210941
|
09/11/2023
|
Bilal Khan
|
2714003WL021469
|
Bilal Khan
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325294
|
|
MR BILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400310501796500/51424560
(गेलोली)
|
2714003000NRG24061120231210833
|
09/11/2023
|
Anwar khan
|
2714003WL021468
|
Anwar khan
|
00415
|
SBIN0031619
|
1414
|
1414
|
Processed
|
20/02/2024
|
|
0599325276
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400310501796500/51424569
(गेलोली)
|
2714003000NRG24061120231210942
|
09/11/2023
|
NAINI DEVI
|
2714003WL021469
|
NAINI DEVI
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325016
|
|
MS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400310501796500/51424577
(गेलोली)
|
2714003000NRG24061120231210834
|
09/11/2023
|
SANJU DEVI
|
2714003WL021468
|
SANJU DEVI
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325112
|
|
MRS SARJU DEVI BHAMASHAH 9999JCTZ00074
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400310501796500/51424579
(गेलोली)
|
2714003000NRG24061120231210943
|
09/11/2023
|
Shankar Lal
|
2714003WL021469
|
Shankar Lal
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325077
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400310501796500/51424600
(गेलोली)
|
2714003000NRG24061120231210835
|
09/11/2023
|
Santosh jangid
|
2714003WL021468
|
Santosh jangid
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599325308
|
|
SANTOSH JANGID
|
IDBI BANK(607095)
|
|
241
|
MUNDWAN
|
RJ-271400310501796500/51424602
(गेलोली)
|
2714003000NRG24061120231210944
|
09/11/2023
|
Roshani
|
2714003WL021469
|
Roshani
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325068
|
|
MS ROSHANI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400310501796500/51424610
(गेलोली)
|
2714003000NRG24061120231210836
|
09/11/2023
|
guti
|
2714003WL021468
|
guti
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325069
|
|
MRS GUTTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400310501796500/51424611
(गेलोली)
|
2714003000NRG24061120231210837
|
09/11/2023
|
Suman Devi
|
2714003WL021468
|
Suman Devi
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325245
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400310501796500/51424618
(गेलोली)
|
2714003000NRG24061120231210945
|
09/11/2023
|
santosh
|
2714003WL021469
|
santosh
|
00415
|
SBIN0031619
|
402
|
402
|
Processed
|
20/02/2024
|
|
0599325260
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400310501796500/51425620
(गेलोली)
|
2714003000NRG24061120231211020
|
09/11/2023
|
ugma
|
2714003WL021470
|
ugma
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325074
|
|
MRS UGAMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400310501796500/51425631
(गेलोली)
|
2714003000NRG24061120231210946
|
09/11/2023
|
Kyum khan
|
2714003WL021469
|
Kyum khan
|
00415
|
SBIN0031619
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599325110
|
|
MR KAYUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400310501796500/51425641
(गेलोली)
|
2714003000NRG24061120231211021
|
09/11/2023
|
Bhanwar lal khan
|
2714003WL021470
|
Bhanwar lal khan
|
00415
|
SBIN0031619
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0599325114
|
|
MR BHANWARLAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400310501796500/51425645
(गेलोली)
|
2714003000NRG24061120231210947
|
09/11/2023
|
Mula Ram
|
2714003WL021469
|
Mula Ram
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325079
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400310501796500/51425669
(गेलोली)
|
2714003000NRG24061120231210949
|
09/11/2023
|
Sukh ram
|
2714003WL021469
|
Sukh ram
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325270
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400310501796500/51425675
(गेलोली)
|
2714003000NRG24061120231210950
|
09/11/2023
|
Vimla
|
2714003WL021469
|
Vimla
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325286
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400310501796500/51425677
(गेलोली)
|
2714003000NRG24061120231210838
|
09/11/2023
|
Omprkash
|
2714003WL021468
|
Omprkash
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325254
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400310501796500/51425684
(गेलोली)
|
2714003000NRG24061120231210839
|
09/11/2023
|
raju das
|
2714003WL021468
|
raju das
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325289
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400310501796500/51425690
(गेलोली)
|
2714003000NRG24061120231210951
|
09/11/2023
|
Harendra
|
2714003WL021469
|
Harendra
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325092
|
|
MR HARENDRA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400310501796500/7258302
(गेलोली)
|
2714003000NRG24061120231211022
|
09/11/2023
|
Janwari
|
2714003WL021470
|
Janwari
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325180
|
|
MR JAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400310501796500/7258303
(गेलोली)
|
2714003000NRG24061120231211023
|
09/11/2023
|
Kanu Devi
|
2714003WL021470
|
Kanu Devi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325332
|
|
MRS KANU DEVI WO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400310501796500/7258305
(गेलोली)
|
2714003000NRG24061120231210952
|
09/11/2023
|
Mani ram
|
2714003WL021469
|
Mani ram
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325266
|
|
MR MANIRAM KULRIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400310501796500/7258306
(गेलोली)
|
2714003000NRG24061120231211024
|
09/11/2023
|
Babu lal
|
2714003WL021470
|
Babu lal
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325095
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400310501796500/7258307
(गेलोली)
|
2714003000NRG24061120231210954
|
09/11/2023
|
Shankarlal
|
2714003WL021469
|
Shankarlal
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325019
|
|
MR SHANKAR LAL SP RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400310501796500/7258309
(गेलोली)
|
2714003000NRG24061120231211025
|
09/11/2023
|
Leela
|
2714003WL021470
|
Leela
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599324982
|
|
MRS LILA DEVI BHAMASHAH 9999JCTZ00008
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400310501796500/7258310
(गेलोली)
|
2714003000NRG24061120231210841
|
09/11/2023
|
Bhanwari
|
2714003WL021468
|
Bhanwari
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325105
|
|
MRS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400310501796500/7258310
(गेलोली)
|
2714003000NRG24061120231210840
|
09/11/2023
|
Padamaram
|
2714003WL021468
|
Padamaram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325073
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400310501796500/7258311
(गेलोली)
|
2714003000NRG24061120231210842
|
09/11/2023
|
Leela
|
2714003WL021468
|
Leela
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325252
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400310501796500/7258311-A
(गेलोली)
|
2714003000NRG24061120231210843
|
09/11/2023
|
Sushila
|
2714003WL021468
|
Sushila
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325256
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400310501796500/7258313
(गेलोली)
|
2714003000NRG24061120231211026
|
09/11/2023
|
Bhanwari
|
2714003WL021470
|
Bhanwari
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325001
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400310501796500/7258314
(गेलोली)
|
2714003000NRG24061120231211027
|
09/11/2023
|
Sharada
|
2714003WL021470
|
Sharada
|
00415
|
SBIN0031619
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0599325006
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400310501796500/7258315
(गेलोली)
|
2714003000NRG24061120231211028
|
09/11/2023
|
Rameswari
|
2714003WL021470
|
Rameswari
|
00415
|
SBIN0031619
|
1421
|
1421
|
Processed
|
20/02/2024
|
|
0599325167
|
|
Rameshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
MUNDWAN
|
RJ-271400310501796500/7258328
(गेलोली)
|
2714003000NRG24061120231211029
|
09/11/2023
|
Santosh
|
2714003WL021470
|
Santosh
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0599324979
|
|
MRS SANTOSH DEVI BHAMASHAH 9999JCTZ00066
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400310501796500/7258329
(गेलोली)
|
2714003000NRG24061120231211030
|
09/11/2023
|
Kanwarai
|
2714003WL021470
|
Kanwarai
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325168
|
|
MRS KANVARAI BHAMASHAH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400310501796500/7258330-A
(गेलोली)
|
2714003000NRG24061120231211031
|
09/11/2023
|
Sarita
|
2714003WL021470
|
Sarita
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325241
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400310501796500/7258331
(गेलोली)
|
2714003000NRG24061120231210955
|
09/11/2023
|
Anudi
|
2714003WL021469
|
Anudi
|
00415
|
SBIN0031619
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599325165
|
|
MRS ANNUDI BHAMASHAH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400310501796500/7258331-B
(गेलोली)
|
2714003000NRG24061120231211032
|
09/11/2023
|
Raju ram
|
2714003WL021470
|
Raju ram
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
20/02/2024
|
|
0599325282
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400310501796500/7258336
(गेलोली)
|
2714003000NRG24061120231210956
|
09/11/2023
|
Maniram
|
2714003WL021469
|
Maniram
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599325056
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400310501796500/7258336-B
(गेलोली)
|
2714003000NRG24061120231210957
|
09/11/2023
|
MohanRam
|
2714003WL021469
|
MohanRam
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599325280
|
|
MR MOHANRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400310501796500/7258337-A
(गेलोली)
|
2714003000NRG24061120231210958
|
09/11/2023
|
Parama
|
2714003WL021469
|
Parama
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325162
|
|
MR PARMUDI BHAMSHAH WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400310501796500/7258339
(गेलोली)
|
2714003000NRG24061120231210959
|
09/11/2023
|
Hadman ram
|
2714003WL021469
|
Hadman ram
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325272
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400310501796500/7258340
(गेलोली)
|
2714003000NRG24061120231211033
|
09/11/2023
|
Gudi
|
2714003WL021470
|
Gudi
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325008
|
|
MR GUTIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400310501796500/7258341
(गेलोली)
|
2714003000NRG24061120231211034
|
09/11/2023
|
Prahladram
|
2714003WL021470
|
Prahladram
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325232
|
|
MR PRAHLAD RAM SO PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400310501796500/7258343
(गेलोली)
|
2714003000NRG24061120231210960
|
09/11/2023
|
Mohanram
|
2714003WL021469
|
Mohanram
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599324998
|
|
MR MOHAN RAM SO RAM NATH JAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400310501796500/7258343-A
(गेलोली)
|
2714003000NRG24061120231211035
|
09/11/2023
|
DHANI DEVI
|
2714003WL021470
|
DHANI DEVI
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325211
|
|
MISS DHANI DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400310501796500/7258345
(गेलोली)
|
2714003000NRG24061120231210961
|
09/11/2023
|
Patasi
|
2714003WL021469
|
Patasi
|
00415
|
SBIN0031619
|
1005
|
1005
|
Processed
|
20/02/2024
|
|
0599325344
|
|
MRS PATASI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400310501796500/7258346-A
(गेलोली)
|
2714003000NRG24061120231210962
|
09/11/2023
|
RAM VILASH
|
2714003WL021469
|
RAM VILASH
|
00415
|
SBIN0031619
|
402
|
402
|
Rejected
|
20/02/2024
|
|
0599325066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
MUNDWAN
|
RJ-271400310501796500/7258347
(गेलोली)
|
2714003000NRG24061120231210844
|
09/11/2023
|
Bhanwari
|
2714003WL021468
|
Bhanwari
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325009
|
|
MRS BHANWARIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400310501796500/7258347-A
(गेलोली)
|
2714003000NRG24061120231210845
|
09/11/2023
|
Nirama
|
2714003WL021468
|
Nirama
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325082
|
|
MRS NIRMA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400310501796500/7258348
(गेलोली)
|
2714003000NRG24061120231210846
|
09/11/2023
|
Ganga Devi
|
2714003WL021468
|
Ganga Devi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325051
|
|
MRS GANGA DEVI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400310501796500/7258350
(गेलोली)
|
2714003000NRG24061120231211036
|
09/11/2023
|
Bhanwari
|
2714003WL021470
|
Bhanwari
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325314
|
|
MRS BHANWARI DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400310501796500/7258351
(गेलोली)
|
2714003000NRG24061120231211037
|
09/11/2023
|
Roshani
|
2714003WL021470
|
Roshani
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325335
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400310501796500/7258352
(गेलोली)
|
2714003000NRG24061120231211038
|
09/11/2023
|
gatu bano
|
2714003WL021470
|
gatu bano
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
0599325154
|
|
MR GATU BHAMASHAH WO SULEMAN TELI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400310501796500/7258356
(गेलोली)
|
2714003000NRG24061120231211039
|
09/11/2023
|
Natharam
|
2714003WL021470
|
Natharam
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325290
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400310501796500/7258357
(गेलोली)
|
2714003000NRG24061120231211040
|
09/11/2023
|
Bhanwari
|
2714003WL021470
|
Bhanwari
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325116
|
|
Bhanwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
MUNDWAN
|
RJ-271400310501796500/7258357-B
(गेलोली)
|
2714003000NRG24061120231210963
|
09/11/2023
|
Nirma
|
2714003WL021469
|
Nirma
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325115
|
|
MRS NIRMA DEVI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400310501796500/7258358
(गेलोली)
|
2714003000NRG24061120231211041
|
09/11/2023
|
Devkaran
|
2714003WL021470
|
Devkaran
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325198
|
|
MR DEV KARAN BENDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400310501796500/7258358
(गेलोली)
|
2714003000NRG24061120231211042
|
09/11/2023
|
Rameswari
|
2714003WL021470
|
Rameswari
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325341
|
|
MR RAMESHWAL LAL SO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400310501796500/7258359
(गेलोली)
|
2714003000NRG24061120231211043
|
09/11/2023
|
birma ram
|
2714003WL021470
|
birma ram
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325291
|
|
MR BIRAM RAM SO RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400310501796500/7258359-C
(गेलोली)
|
2714003000NRG24061120231211044
|
09/11/2023
|
KAMAL KISHOR
|
2714003WL021470
|
KAMAL KISHOR
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599324993
|
|
MR KAMAL KISHORE JAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400310501796500/7258374-A
(गेलोली)
|
2714003000NRG24061120231210847
|
09/11/2023
|
Sohani
|
2714003WL021468
|
Sohani
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325191
|
|
MRS SOHANI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400310501796500/7258374-C
(गेलोली)
|
2714003000NRG24061120231210848
|
09/11/2023
|
MANNI RAM
|
2714003WL021468
|
MANNI RAM
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325099
|
|
MR MANEE RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400310501796500/7258375
(गेलोली)
|
2714003000NRG24061120231210849
|
09/11/2023
|
Santosh
|
2714003WL021468
|
Santosh
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325094
|
|
MRS SANTOSH URF SAMPATDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400310501796500/7258376
(गेलोली)
|
2714003000NRG24061120231210850
|
09/11/2023
|
Radha
|
2714003WL021468
|
Radha
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325174
|
|
MR RADHA WO LICHHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400310501796500/7258377
(गेलोली)
|
2714003000NRG24061120231210851
|
09/11/2023
|
Rasaal
|
2714003WL021468
|
Rasaal
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325014
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400310501796500/7258384
(गेलोली)
|
2714003000NRG24061120231210964
|
09/11/2023
|
Shahrukh khan
|
2714003WL021469
|
Shahrukh khan
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325287
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400310501796500/7258385
(गेलोली)
|
2714003000NRG24061120231210965
|
09/11/2023
|
Mahendra
|
2714003WL021469
|
Mahendra
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
20/02/2024
|
|
0599325325
|
|
MR MANJORKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400310501796500/7258394
(गेलोली)
|
2714003000NRG24061120231210966
|
09/11/2023
|
Mustaq khan
|
2714003WL021469
|
Mustaq khan
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325319
|
|
MR MUSTAKKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400310501796500/7258394
(गेलोली)
|
2714003000NRG24061120231210852
|
09/11/2023
|
sahid khan
|
2714003WL021468
|
sahid khan
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599324977
|
|
MR SAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400310501796500/7258397-A
(गेलोली)
|
2714003000NRG24061120231210967
|
09/11/2023
|
ANISH KHAN
|
2714003WL021469
|
ANISH KHAN
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325046
|
|
MR ANISHKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400310501796500/7258398
(गेलोली)
|
2714003000NRG24061120231210853
|
09/11/2023
|
Anwar Kha
|
2714003WL021468
|
Anwar Kha
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325350
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400310501796500/7258403-A
(गेलोली)
|
2714003000NRG24061120231210968
|
09/11/2023
|
ARSAD KHAN
|
2714003WL021469
|
ARSAD KHAN
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325239
|
|
MR ARSAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400310501796500/7258416-B
(गेलोली)
|
2714003000NRG24061120231210854
|
09/11/2023
|
Nandu Devi
|
2714003WL021468
|
Nandu Devi
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325195
|
|
MRS NANDU BHAMASHAH WO SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400310501796500/7258417
(गेलोली)
|
2714003000NRG24061120231210969
|
09/11/2023
|
Muni
|
2714003WL021469
|
Muni
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325340
|
|
MRS MUNNI DEVI WO BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400310501796500/7258417-A
(गेलोली)
|
2714003000NRG24061120231210970
|
09/11/2023
|
Baya
|
2714003WL021469
|
Baya
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325315
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400310501796500/7258418-A
(गेलोली)
|
2714003000NRG24061120231210855
|
09/11/2023
|
Shobha
|
2714003WL021468
|
Shobha
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325192
|
|
MRS SHOBHADEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400310501796500/7258434
(गेलोली)
|
2714003000NRG24061120231210971
|
09/11/2023
|
Asif khan
|
2714003WL021469
|
Asif khan
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325075
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400310501796500/7258449
(गेलोली)
|
2714003000NRG24061120231210972
|
09/11/2023
|
Abdul khan
|
2714003WL021469
|
Abdul khan
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325327
|
|
MR ABDULKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400310501796500/7258450
(गेलोली)
|
2714003000NRG24061120231210973
|
09/11/2023
|
MANWAR KHAN
|
2714003WL021469
|
MANWAR KHAN
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325351
|
|
MR MANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400310501796500/7258454
(गेलोली)
|
2714003000NRG24061120231210974
|
09/11/2023
|
Gafar khan
|
2714003WL021469
|
Gafar khan
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325063
|
|
MR GAPHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400310501796500/7258458-A
(गेलोली)
|
2714003000NRG24061120231210975
|
09/11/2023
|
Nabab Khan
|
2714003WL021469
|
Nabab Khan
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325103
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400310501796500/7258468
(गेलोली)
|
2714003000NRG24061120231210976
|
09/11/2023
|
Naini Devi
|
2714003WL021469
|
Naini Devi
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325130
|
|
MRS NENI DEVI WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400310501796500/7258469
(गेलोली)
|
2714003000NRG24061120231210856
|
09/11/2023
|
Bhanwarlal
|
2714003WL021468
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325057
|
|
MR BHANWARU RAM SO JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400310501796500/7258475
(गेलोली)
|
2714003000NRG24061120231210857
|
09/11/2023
|
Patasi
|
2714003WL021468
|
Patasi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325032
|
|
MRS PATASI WO BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400310501796500/7258475-A
(गेलोली)
|
2714003000NRG24061120231210858
|
09/11/2023
|
Bhanwar Lal
|
2714003WL021468
|
Bhanwar Lal
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325255
|
|
MR BHANWARLAL BATESAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400310501796500/7258476
(गेलोली)
|
2714003000NRG24061120231210859
|
09/11/2023
|
Bhooraram
|
2714003WL021468
|
Bhooraram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325030
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400310501796500/7258478
(गेलोली)
|
2714003000NRG24061120231210860
|
09/11/2023
|
Madanlal
|
2714003WL021468
|
Madanlal
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325194
|
|
MR MADAN LAL SO SHIVJIRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400310501796500/7258481
(गेलोली)
|
2714003000NRG24061120231210977
|
09/11/2023
|
Shanti
|
2714003WL021469
|
Shanti
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325297
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400310501796500/7258483
(गेलोली)
|
2714003000NRG24061120231210861
|
09/11/2023
|
Chhoturam
|
2714003WL021468
|
Chhoturam
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325247
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400310501796500/7258483
(गेलोली)
|
2714003000NRG24061120231210978
|
09/11/2023
|
Kamala
|
2714003WL021469
|
Kamala
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325127
|
|
MRS KAMALA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400310501796500/7258484
(गेलोली)
|
2714003000NRG24061120231210862
|
09/11/2023
|
Nanuram
|
2714003WL021468
|
Nanuram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325003
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400310501796500/7258485
(गेलोली)
|
2714003000NRG24061120231210864
|
09/11/2023
|
Anu Devi
|
2714003WL021468
|
Anu Devi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325204
|
|
MR ANNU DEVI WO HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400310501796500/7258485
(गेलोली)
|
2714003000NRG24061120231210863
|
09/11/2023
|
manish ram
|
2714003WL021468
|
manish ram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325342
|
|
MR MANISH RAM SO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400310501796500/7258489
(गेलोली)
|
2714003000NRG24061120231210979
|
09/11/2023
|
Budhi
|
2714003WL021469
|
Budhi
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325321
|
|
MRS BUDDHI DEVI WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400310501796500/7258489
(गेलोली)
|
2714003000NRG24061120231210865
|
09/11/2023
|
Chelaram
|
2714003WL021468
|
Chelaram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325061
|
|
MR CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400310501796500/7258489-A
(गेलोली)
|
2714003000NRG24061120231210980
|
09/11/2023
|
Munna Ram
|
2714003WL021469
|
Munna Ram
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325106
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400310501796500/7258491-A
(गेलोली)
|
2714003000NRG24061120231210866
|
09/11/2023
|
Naini
|
2714003WL021468
|
Naini
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325007
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400310501796500/7258494
(गेलोली)
|
2714003000NRG24061120231210981
|
09/11/2023
|
Bansiram
|
2714003WL021469
|
Bansiram
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325193
|
|
MR BANSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400310501796500/7258495
(गेलोली)
|
2714003000NRG24061120231210867
|
09/11/2023
|
BAUDI
|
2714003WL021468
|
BAUDI
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325152
|
|
MR BAUDI BHAMASHAH WO KUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400310501796500/7258496-A
(गेलोली)
|
2714003000NRG24061120231210868
|
09/11/2023
|
lichma devi
|
2714003WL021468
|
lichma devi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325298
|
|
Lichhama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MUNDWAN
|
RJ-271400310501796500/7258497
(गेलोली)
|
2714003000NRG24061120231210869
|
09/11/2023
|
Tarudi
|
2714003WL021468
|
Tarudi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325343
|
|
MRS TARUDI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400310501796500/7258498
(गेलोली)
|
2714003000NRG24061120231210870
|
09/11/2023
|
Santosh
|
2714003WL021468
|
Santosh
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325328
|
|
MRS SANTOSH WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400310501796500/7258499
(गेलोली)
|
2714003000NRG24061120231210871
|
09/11/2023
|
Jyanki
|
2714003WL021468
|
Jyanki
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325331
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400310501796500/7258500
(गेलोली)
|
2714003000NRG24061120231210872
|
09/11/2023
|
Kamala
|
2714003WL021468
|
Kamala
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325128
|
|
MR KAMALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400310501796500/7258501
(गेलोली)
|
2714003000NRG24061120231210873
|
09/11/2023
|
Rukadi
|
2714003WL021468
|
Rukadi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599324975
|
|
MR RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400310501796500/7258502
(गेलोली)
|
2714003000NRG24061120231210874
|
09/11/2023
|
Noji
|
2714003WL021468
|
Noji
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325248
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400310501796500/7258505
(गेलोली)
|
2714003000NRG24061120231210875
|
09/11/2023
|
NAINI
|
2714003WL021468
|
NAINI
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325199
|
|
MRS NAINI BHAMASHAH WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400310501796500/7258505-B
(गेलोली)
|
2714003000NRG24061120231210876
|
09/11/2023
|
Sinwari
|
2714003WL021468
|
Sinwari
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325313
|
|
MRS SIVRI SIVRI
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400310501796500/7258505-C
(गेलोली)
|
2714003000NRG24061120231210877
|
09/11/2023
|
TULCHHA RAM
|
2714003WL021468
|
TULCHHA RAM
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325185
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400310501796500/7258506
(गेलोली)
|
2714003000NRG24061120231210878
|
09/11/2023
|
Ratani
|
2714003WL021468
|
Ratani
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325205
|
|
MR RATNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400310501796500/7258507
(गेलोली)
|
2714003000NRG24061120231210982
|
09/11/2023
|
Gulabi
|
2714003WL021469
|
Gulabi
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325122
|
|
MRS GULABI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400310501796500/7258507
(गेलोली)
|
2714003000NRG24061120231210879
|
09/11/2023
|
Taruram
|
2714003WL021468
|
Taruram
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599324970
|
|
MR TARU RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400310501796500/7258509
(गेलोली)
|
2714003000NRG24061120231210880
|
09/11/2023
|
Nazama
|
2714003WL021468
|
Nazama
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325083
|
|
MRS NAJMA WO CHAND BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400310501796500/7258509-A
(गेलोली)
|
2714003000NRG24061120231210881
|
09/11/2023
|
Sanudi
|
2714003WL021468
|
Sanudi
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325166
|
|
MR SANU BHAMASHAH WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400310501796500/7258510-A
(गेलोली)
|
2714003000NRG24061120231210882
|
09/11/2023
|
Pintu
|
2714003WL021468
|
Pintu
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325005
|
|
MS PINTU BHAMASHAH 1439N1ZU14660
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400310501796500/7258513-A
(गेलोली)
|
2714003000NRG24061120231210983
|
09/11/2023
|
Mehram
|
2714003WL021469
|
Mehram
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325267
|
|
MR MEHRAM SO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400310501796500/7258514
(गेलोली)
|
2714003000NRG24061120231210984
|
09/11/2023
|
Kamali
|
2714003WL021469
|
Kamali
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325010
|
|
MRS KAMLA DEVI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400310501796500/7258515
(गेलोली)
|
2714003000NRG24061120231210985
|
09/11/2023
|
Seeta
|
2714003WL021469
|
Seeta
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325316
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400310501796500/7258519
(गेलोली)
|
2714003000NRG24061120231210986
|
09/11/2023
|
Sohani
|
2714003WL021469
|
Sohani
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325161
|
|
MR SOHANI DEVI BHAMASHAH WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400310501796500/7258519-A
(गेलोली)
|
2714003000NRG24061120231210987
|
09/11/2023
|
Chauthi
|
2714003WL021469
|
Chauthi
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325085
|
|
MRS CHOUTHI DEVI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400310501796500/7258522
(गेलोली)
|
2714003000NRG24061120231210883
|
09/11/2023
|
Sukharam
|
2714003WL021468
|
Sukharam
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325346
|
|
MR SUKHRAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400310501796500/7258555
(गेलोली)
|
2714003000NRG24061120231210988
|
09/11/2023
|
Liyakat Khan
|
2714003WL021469
|
Liyakat Khan
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
0599325067
|
|
MR LYAKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400310501796500/7258557
(गेलोली)
|
2714003000NRG24061120231210989
|
09/11/2023
|
Pooja
|
2714003WL021469
|
Pooja
|
00415
|
SBIN0031619
|
804
|
804
|
Processed
|
20/02/2024
|
|
0599325170
|
|
MRS PUJA DEVI WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400310501796500/7258559-A
(गेलोली)
|
2714003000NRG24061120231210990
|
09/11/2023
|
BABULAL
|
2714003WL021469
|
BABULAL
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325109
|
|
MR BABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400310501796500/7258562
(गेलोली)
|
2714003000NRG24061120231210991
|
09/11/2023
|
Sohani
|
2714003WL021469
|
Sohani
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325011
|
|
MRS SOHANI DEVI BHAMASHAH 9999JCTZ00067
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400310501796500/7258564
(गेलोली)
|
2714003000NRG24061120231210992
|
09/11/2023
|
Baudi
|
2714003WL021469
|
Baudi
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325129
|
|
MR BAU BHAMASHAH WO SHERARAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400310501796500/7258564-A
(गेलोली)
|
2714003000NRG24061120231210993
|
09/11/2023
|
Punki
|
2714003WL021469
|
Punki
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325090
|
|
MRS PUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400310501796500/7258565-A
(गेलोली)
|
2714003000NRG24061120231210995
|
09/11/2023
|
Indra
|
2714003WL021469
|
Indra
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325220
|
|
MRS INDRA WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400310501796500/7258565-B
(गेलोली)
|
2714003000NRG24061120231210996
|
09/11/2023
|
Sangeeta
|
2714003WL021469
|
Sangeeta
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325292
|
|
MRS SANGEETA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400310501796500/7258566
(गेलोली)
|
2714003000NRG24061120231210884
|
09/11/2023
|
Basanti
|
2714003WL021468
|
Basanti
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325317
|
|
MRS BASANTI WO CHOUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400310501796500/7258567
(गेलोली)
|
2714003000NRG24061120231210997
|
09/11/2023
|
Kamali
|
2714003WL021469
|
Kamali
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325151
|
|
MR KAMALA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400310501796500/7258567-A
(गेलोली)
|
2714003000NRG24061120231210998
|
09/11/2023
|
Gheka
|
2714003WL021469
|
Gheka
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599324971
|
|
MRS GEKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400310501796500/7258568
(गेलोली)
|
2714003000NRG24061120231210886
|
09/11/2023
|
Shanti
|
2714003WL021468
|
Shanti
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325329
|
|
MRS SHANTI DEVI WO CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400310501796500/7258568
(गेलोली)
|
2714003000NRG24061120231210885
|
09/11/2023
|
SHARDA
|
2714003WL021468
|
SHARDA
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325275
|
|
MR SHARDA WO SITA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400310501796500/7258568-A
(गेलोली)
|
2714003000NRG24061120231210887
|
09/11/2023
|
Panaki
|
2714003WL021468
|
Panaki
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599324983
|
|
MRS PANAKI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400310501796500/7258569-A
(गेलोली)
|
2714003000NRG24061120231210888
|
09/11/2023
|
Kamala Devi
|
2714003WL021468
|
Kamala Devi
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325268
|
|
MRS KAMLA DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400310501796500/7258573
(गेलोली)
|
2714003000NRG24061120231210999
|
09/11/2023
|
Rami
|
2714003WL021469
|
Rami
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325017
|
|
MRS RAMU DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400310501796500/7258578
(गेलोली)
|
2714003000NRG24061120231211000
|
09/11/2023
|
Pareeta
|
2714003WL021469
|
Pareeta
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325029
|
|
MRS PREETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400310501796500/7258579
(गेलोली)
|
2714003000NRG24061120231211001
|
09/11/2023
|
RAMESAWARI
|
2714003WL021469
|
RAMESAWARI
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
20/02/2024
|
|
0599325259
|
|
MRS RAMESHWARI BHAMASHAH WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400310501796500/7258580
(गेलोली)
|
2714003000NRG24061120231210889
|
09/11/2023
|
Santosh
|
2714003WL021468
|
Santosh
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325196
|
|
MRS SANTOSH WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400310501796500/7258583
(गेलोली)
|
2714003000NRG24061120231210890
|
09/11/2023
|
Baju Devi
|
2714003WL021468
|
Baju Devi
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599325143
|
|
MR BAJUDI BHAMASHAH WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400310501796500/7258587
(गेलोली)
|
2714003000NRG24061120231210891
|
09/11/2023
|
Sharada
|
2714003WL021468
|
Sharada
|
00415
|
SBIN0031619
|
1616
|
1616
|
Processed
|
20/02/2024
|
|
0599325097
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400310501796500/7258588
(गेलोली)
|
2714003000NRG24061120231210892
|
09/11/2023
|
Jaga Ram
|
2714003WL021468
|
Jaga Ram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325279
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400310501796500/7258588-A
(गेलोली)
|
2714003000NRG24061120231210893
|
09/11/2023
|
Chuka
|
2714003WL021468
|
Chuka
|
00415
|
SBIN0031619
|
1818
|
1818
|
Processed
|
20/02/2024
|
|
0599325156
|
|
MR CHUKA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400310501796500/7258592
(गेलोली)
|
2714003000NRG24061120231210894
|
09/11/2023
|
Baudi
|
2714003WL021468
|
Baudi
|
00415
|
SBIN0031619
|
202
|
202
|
Processed
|
20/02/2024
|
|
0599325309
|
|
MRS BAUDI BHAMASHAH WO BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400310501796500/7258593
(गेलोली)
|
2714003000NRG24061120231210895
|
09/11/2023
|
Girdari ram
|
2714003WL021468
|
Girdari ram
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0599325240
|
|
MR GIRDHARI RAM BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691307
|
691307
|
|
|
|
|
|
|
|
|
381
|
MUNDWAN
|
RJ-271400310501796400/7257981
(गेलोली)
|
2714003000NRG24061120231210702
|
09/11/2023
|
Bhanwari
|
2714003WL021466
|
Bhanwari
|
00698
|
RMGB0000343
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0599325243
|
|
BHANWARIDEVI W/O PREMARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
382
|
MUNDWAN
|
RJ-271400310501796400/3838594
(गेलोली)
|
2714003000NRG24061120231210793
|
09/11/2023
|
BAJU DEVI
|
2714003WL021467
|
BAJU DEVI
|
00698
|
RMGB0000350
|
200
|
200
|
Processed
|
20/02/2024
|
|
0599325281
|
|
Mrs. BAJUDI WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
383
|
MUNDWAN
|
RJ-271400310501796500/3829828
(गेलोली)
|
2714003000NRG24061120231210931
|
09/11/2023
|
Sohanaram
|
2714003WL021469
|
Sohanaram
|
00698
|
RMGB0000381
|
1407
|
1407
|
Processed
|
20/02/2024
|
|
0599325242
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MUNDWAN
|
RJ-271400310501796500/3829849
(गेलोली)
|
2714003000NRG24061120231211018
|
09/11/2023
|
Miyalram
|
2714003WL021470
|
Miyalram
|
00698
|
RMGB0000381
|
2030
|
2030
|
Processed
|
20/02/2024
|
|
0599325230
|
|
MIYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUNDWAN
|
RJ-271400310501796500/7258305
(गेलोली)
|
2714003000NRG24061120231210953
|
09/11/2023
|
Seeta ram
|
2714003WL021469
|
Seeta ram
|
00698
|
RMGB0000381
|
2010
|
2010
|
Processed
|
20/02/2024
|
|
0599325219
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5447
|
5447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714326
|
714326
|
|
|
|
|
|
|
|