|
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-271400518501812500/3986822-B
(बलाया)
|
2714005185NRG24210920231043968
|
21/09/2023
|
Nirma
|
2714005185WL016904
|
Nirma
|
00045
|
BARB0BASNIX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342761
|
|
MRS NIRMA WO INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNDWAN
|
RJ-271400518501812500/3986824-D
(बलाया)
|
2714005185NRG24210920231043974
|
21/09/2023
|
Jitendra Kala
|
2714005185WL016904
|
Jitendra Kala
|
00045
|
BARB0BASNIX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342754
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518501812500/3986842
(बलाया)
|
2714005185NRG24210920231043986
|
21/09/2023
|
ramlal
|
2714005185WL016904
|
ramlal
|
00045
|
BARB0BASNIX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342756
|
|
GANPAT SO JUMARRAM
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518501812500/3986881-B
(बलाया)
|
2714005185NRG24210920231044073
|
21/09/2023
|
neharika devi
|
2714005185WL016905
|
neharika devi
|
00045
|
BARB0BASNIX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342752
|
|
NEHARIKA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518501812500/3986902-A
(बलाया)
|
2714005185NRG24210920231044023
|
21/09/2023
|
Rajuram
|
2714005185WL016904
|
Rajuram
|
00045
|
BARB0BASNIX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342753
|
|
RAJURAM
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518501812500/3986935-B
(बलाया)
|
2714005185NRG24210920231044051
|
21/09/2023
|
Richpal kala
|
2714005185WL016904
|
Richpal kala
|
00045
|
BARB0BASNIX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342760
|
|
RICHPAL KALA SO KRIP
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400518501812500/3986935-C
(बलाया)
|
2714005185NRG24210920231044052
|
21/09/2023
|
Jaypal
|
2714005185WL016904
|
Jaypal
|
00045
|
BARB0BASNIX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342759
|
|
JAYPAL SO KRIPARAM
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400518501812500/3986948
(बलाया)
|
2714005185NRG24210920231043833
|
21/09/2023
|
kamla
|
2714005185WL016903
|
kamla
|
00045
|
BARB0BASNIX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342755
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNDWAN
|
RJ-271400518501812500/3986950-C
(बलाया)
|
2714005185NRG24210920231044088
|
21/09/2023
|
Parvatram
|
2714005185WL016905
|
Parvatram
|
00045
|
BARB0BASNIX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342413
|
|
PARVATRAM SO MANIRAM
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400518501812500/51466303-A
(बलाया)
|
2714005185NRG24210920231043902
|
21/09/2023
|
Munni
|
2714005185WL016903
|
Munni
|
00045
|
BARB0BASNIX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342758
|
|
MUNNI WO ONKAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400518501812500/51466303-A
(बलाया)
|
2714005185NRG24210920231043901
|
21/09/2023
|
Ounkar singh
|
2714005185WL016903
|
Ounkar singh
|
00045
|
BARB0BASNIX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342757
|
|
ONKAR SINGH KALA SO
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400518501812500/7097104-A
(बलाया)
|
2714005185NRG24210920231043922
|
21/09/2023
|
ramlal
|
2714005185WL016903
|
ramlal
|
00045
|
BARB0BASNIX
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342751
|
|
RAMLAL SO MADAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34552
|
34552
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400518501812500/3986837-A
(बलाया)
|
2714005185NRG24210920231043981
|
21/09/2023
|
baya
|
2714005185WL016904
|
baya
|
00045
|
BARB0DIDROA
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342745
|
|
BAYA WO AMARA RAM
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400518501812500/3986943
(बलाया)
|
2714005185NRG24210920231044060
|
21/09/2023
|
sita
|
2714005185WL016904
|
sita
|
00045
|
BARB0DIDROA
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342482
|
|
SEETA W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400518501812500/3986951
(बलाया)
|
2714005185NRG24210920231043841
|
21/09/2023
|
raju
|
2714005185WL016903
|
raju
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342729
|
|
RAJU WO SUKHRAM
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400518501812500/3986953
(बलाया)
|
2714005185NRG24210920231043845
|
21/09/2023
|
Shanti
|
2714005185WL016903
|
Shanti
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342748
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400518501812500/3986953-B
(बलाया)
|
2714005185NRG24210920231043847
|
21/09/2023
|
Hemlata
|
2714005185WL016903
|
Hemlata
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342747
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400518501812500/3986958
(बलाया)
|
2714005185NRG24210920231043856
|
21/09/2023
|
ramnivas
|
2714005185WL016903
|
ramnivas
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Rejected
|
11/11/2023
|
|
7443342744
|
A/c Blocked or Frozen
|
|
|
|
19
|
MUNDWAN
|
RJ-271400518501812500/7096931
(बलाया)
|
2714005185NRG24210920231043908
|
21/09/2023
|
Madan ram
|
2714005185WL016903
|
Madan ram
|
00045
|
BARB0DIDROA
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342728
|
|
MADAN RAM S O MULTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20535
|
20535
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400518501812400/51466361-A
(बलाया)
|
2714005185NRG24210920231043715
|
21/09/2023
|
bastiram
|
2714005185WL016902
|
bastiram
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342593
|
|
BASTI RAM
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400518501812400/9224048-C
(बलाया)
|
2714005185NRG24210920231043794
|
21/09/2023
|
Sunita
|
2714005185WL016902
|
Sunita
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342454
|
|
MRS SUNITA WO JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400518501812400/9224049
(बलाया)
|
2714005185NRG24210920231043795
|
21/09/2023
|
kailash
|
2714005185WL016902
|
kailash
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342649
|
|
KAILASH SO BIJA RAM
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400518501812400/9224049
(बलाया)
|
2714005185NRG24210920231043796
|
21/09/2023
|
sabudi
|
2714005185WL016902
|
sabudi
|
00045
|
BARB0NAGAUR
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342455
|
|
SABU
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400518501812500/3986811-A
(बलाया)
|
2714005185NRG24210920231043952
|
21/09/2023
|
sivarai
|
2714005185WL016904
|
sivarai
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342456
|
|
SIVARI
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400518501812500/3986824
(बलाया)
|
2714005185NRG24210920231043971
|
21/09/2023
|
omprakash
|
2714005185WL016904
|
omprakash
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342467
|
|
MR OMPRAKASH KANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518501812500/3986841
(बलाया)
|
2714005185NRG24210920231043985
|
21/09/2023
|
Manohar
|
2714005185WL016904
|
Manohar
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342619
|
|
RAMKISHORE KALA
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400518501812500/3986850
(बलाया)
|
2714005185NRG24210920231044062
|
21/09/2023
|
Suman
|
2714005185WL016905
|
Suman
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342656
|
|
SUMAN KALA
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400518501812500/3986853-A
(बलाया)
|
2714005185NRG24210920231044068
|
21/09/2023
|
Ramesh
|
2714005185WL016905
|
Ramesh
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342450
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400518501812500/3986888-A
(बलाया)
|
2714005185NRG24210920231044076
|
21/09/2023
|
Hina
|
2714005185WL016905
|
Hina
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342650
|
|
HINA
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400518501812500/3986888-A
(बलाया)
|
2714005185NRG24210920231044075
|
21/09/2023
|
Roshan
|
2714005185WL016905
|
Roshan
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342658
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400518501812500/3986898-A
(बलाया)
|
2714005185NRG24210920231044019
|
21/09/2023
|
Sarita
|
2714005185WL016904
|
Sarita
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342465
|
|
SARITA WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
32
|
MUNDWAN
|
RJ-271400518501812500/3986902-A
(बलाया)
|
2714005185NRG24210920231044024
|
21/09/2023
|
Bhtu
|
2714005185WL016904
|
Bhtu
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342457
|
|
BHATU WO RAJU RAM
|
BANK OF BARODA(606985)
|
|
33
|
MUNDWAN
|
RJ-271400518501812500/3986922
(बलाया)
|
2714005185NRG24210920231044084
|
21/09/2023
|
Kanvarai
|
2714005185WL016905
|
Kanvarai
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342464
|
|
KANVARAI WO BHANWARU
|
BANK OF BARODA(606985)
|
|
34
|
MUNDWAN
|
RJ-271400518501812500/3986922-A
(बलाया)
|
2714005185NRG24210920231044085
|
21/09/2023
|
vimala
|
2714005185WL016905
|
vimala
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342460
|
|
VIMALA WO PAPPU RAM
|
BANK OF BARODA(606985)
|
|
35
|
MUNDWAN
|
RJ-271400518501812500/3986935-A
(बलाया)
|
2714005185NRG24210920231044049
|
21/09/2023
|
meera
|
2714005185WL016904
|
meera
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342458
|
|
MEERA DEVI WO MHIPAL
|
BANK OF BARODA(606985)
|
|
36
|
MUNDWAN
|
RJ-271400518501812500/3986935-B
(बलाया)
|
2714005185NRG24210920231044050
|
21/09/2023
|
Lila
|
2714005185WL016904
|
Lila
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342746
|
|
LILA WO RICHHAPAL
|
BANK OF BARODA(606985)
|
|
37
|
MUNDWAN
|
RJ-271400518501812500/3986937
(बलाया)
|
2714005185NRG24210920231044053
|
21/09/2023
|
Madi
|
2714005185WL016904
|
Madi
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342462
|
|
Madi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MUNDWAN
|
RJ-271400518501812500/3986940
(बलाया)
|
2714005185NRG24210920231044057
|
21/09/2023
|
BHIKI
|
2714005185WL016904
|
BHIKI
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342415
|
|
BHIKI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
39
|
MUNDWAN
|
RJ-271400518501812500/3986940-A
(बलाया)
|
2714005185NRG24210920231044058
|
21/09/2023
|
rekha
|
2714005185WL016904
|
rekha
|
00045
|
BARB0NAGAUR
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342416
|
|
REKHA WO JAIPAL
|
BANK OF BARODA(606985)
|
|
40
|
MUNDWAN
|
RJ-271400518501812500/3986949
(बलाया)
|
2714005185NRG24210920231043835
|
21/09/2023
|
Eikudi
|
2714005185WL016903
|
Eikudi
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342459
|
|
IKKUDI WO RATAN
|
BANK OF BARODA(606985)
|
|
41
|
MUNDWAN
|
RJ-271400518501812500/3986949
(बलाया)
|
2714005185NRG24210920231043836
|
21/09/2023
|
Ratnaram
|
2714005185WL016903
|
Ratnaram
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342620
|
|
RATNA RAM SO JAGRAM
|
BANK OF BARODA(606985)
|
|
42
|
MUNDWAN
|
RJ-271400518501812500/3986950-A
(बलाया)
|
2714005185NRG24210920231043840
|
21/09/2023
|
Gita
|
2714005185WL016903
|
Gita
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342453
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MUNDWAN
|
RJ-271400518501812500/3986966
(बलाया)
|
2714005185NRG24210920231043870
|
21/09/2023
|
Narsiram
|
2714005185WL016903
|
Narsiram
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342463
|
|
NARSI RAM SO GIRDHAR
|
BANK OF BARODA(606985)
|
|
44
|
MUNDWAN
|
RJ-271400518501812500/3986966
(बलाया)
|
2714005185NRG24210920231043871
|
21/09/2023
|
Patasi
|
2714005185WL016903
|
Patasi
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443342749
|
|
PATASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNDWAN
|
RJ-271400518501812500/3986969
(बलाया)
|
2714005185NRG24210920231043873
|
21/09/2023
|
kesali
|
2714005185WL016903
|
kesali
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342750
|
|
KAILASH WO GANPAT
|
BANK OF BARODA(606985)
|
|
46
|
MUNDWAN
|
RJ-271400518501812500/3986975
(बलाया)
|
2714005185NRG24210920231043877
|
21/09/2023
|
jaysiyaram
|
2714005185WL016903
|
jaysiyaram
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342466
|
|
JAYASIYA RAM SO JUGA
|
BANK OF BARODA(606985)
|
|
47
|
MUNDWAN
|
RJ-271400518501812500/3986983-A
(बलाया)
|
2714005185NRG24210920231043891
|
21/09/2023
|
Satyapal
|
2714005185WL016903
|
Satyapal
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342654
|
|
CHAIN SUKH
|
BANK OF BARODA(606985)
|
|
48
|
MUNDWAN
|
RJ-271400518501812500/3986984-A
(बलाया)
|
2714005185NRG24210920231043895
|
21/09/2023
|
Papudi
|
2714005185WL016903
|
Papudi
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342621
|
|
PAPPUDI D O DHANNARA
|
BANK OF BARODA(606985)
|
|
49
|
MUNDWAN
|
RJ-271400518501812500/7096931-A
(बलाया)
|
2714005185NRG24210920231043909
|
21/09/2023
|
Mena
|
2714005185WL016903
|
Mena
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342655
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
50
|
MUNDWAN
|
RJ-271400518501812500/7097004-B
(बलाया)
|
2714005185NRG24210920231044110
|
21/09/2023
|
mathuri
|
2714005185WL016905
|
mathuri
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342452
|
|
MATHURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNDWAN
|
RJ-271400518501812500/7097009-A
(बलाया)
|
2714005185NRG24210920231043914
|
21/09/2023
|
Rakesh Firoda
|
2714005185WL016903
|
Rakesh Firoda
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342657
|
|
RAKESH FIRODA
|
BANK OF BARODA(606985)
|
|
52
|
MUNDWAN
|
RJ-271400518501812500/7097010-D
(बलाया)
|
2714005185NRG24210920231044113
|
21/09/2023
|
Ramlal
|
2714005185WL016905
|
Ramlal
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342449
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
53
|
MUNDWAN
|
RJ-271400518501812500/7097074-A
(बलाया)
|
2714005185NRG24210920231044125
|
21/09/2023
|
Madhu Bala
|
2714005185WL016905
|
Madhu Bala
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342448
|
|
MADHU BALA
|
BANK OF BARODA(606985)
|
|
54
|
MUNDWAN
|
RJ-271400518501812500/7097093-B
(बलाया)
|
2714005185NRG24210920231044142
|
21/09/2023
|
Jaypal
|
2714005185WL016905
|
Jaypal
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342446
|
|
JAYPAL
|
BANK OF BARODA(606985)
|
|
55
|
MUNDWAN
|
RJ-271400518501812500/7097093-C
(बलाया)
|
2714005185NRG24210920231044143
|
21/09/2023
|
Dalaram
|
2714005185WL016905
|
Dalaram
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342447
|
|
DALARAM
|
BANK OF BARODA(606985)
|
|
56
|
MUNDWAN
|
RJ-271400518501812500/7097094-B
(बलाया)
|
2714005185NRG24210920231044145
|
21/09/2023
|
Bhnwarai
|
2714005185WL016905
|
Bhnwarai
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342653
|
|
BHANWRAI
|
BANK OF BARODA(606985)
|
|
57
|
MUNDWAN
|
RJ-271400518501812500/7097104-B
(बलाया)
|
2714005185NRG24210920231043923
|
21/09/2023
|
Mohan Ram
|
2714005185WL016903
|
Mohan Ram
|
00045
|
BARB0NAGAUR
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342451
|
|
MOHAN RAM
|
BANK OF BARODA(606985)
|
|
58
|
MUNDWAN
|
RJ-271400518501812500/7097105
(बलाया)
|
2714005185NRG24210920231044154
|
21/09/2023
|
Munni
|
2714005185WL016905
|
Munni
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342651
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
59
|
MUNDWAN
|
RJ-271400518501812500/7097149
(बलाया)
|
2714005185NRG24210920231044177
|
21/09/2023
|
HARIRAM
|
2714005185WL016905
|
HARIRAM
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342461
|
|
HARI RAM SO JIVAN RA
|
BANK OF BARODA(606985)
|
|
60
|
MUNDWAN
|
RJ-271400518501812500/7097149-B
(बलाया)
|
2714005185NRG24210920231044179
|
21/09/2023
|
Dinesh
|
2714005185WL016905
|
Dinesh
|
00045
|
BARB0NAGAUR
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342652
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120550
|
120550
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400518501812500/3986875
(बलाया)
|
2714005185NRG24210920231044010
|
21/09/2023
|
gita
|
2714005185WL016904
|
gita
|
00045
|
BARB0PIPJOD
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342414
|
|
MRS GITA MAMURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
62
|
MUNDWAN
|
RJ-271400518501812500/3986998-A
(बलाया)
|
2714005185NRG24210920231043897
|
21/09/2023
|
sayari
|
2714005185WL016903
|
sayari
|
00048
|
BKID0007461
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342580
|
|
MR DEVA RAM SAYRI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
63
|
MUNDWAN
|
RJ-271400518501812400/9224028-A
(बलाया)
|
2714005185NRG24210920231043777
|
21/09/2023
|
Shrwanram
|
2714005185WL016902
|
Shrwanram
|
00078
|
CNRB0003383
|
3016
|
3016
|
Processed
|
12/11/2023
|
|
7443342672
|
|
SHRAWN RAM
|
CANARA BANK(508532)
|
|
64
|
MUNDWAN
|
RJ-271400518501812500/3986970
(बलाया)
|
2714005185NRG24210920231043874
|
21/09/2023
|
Bhageshwari
|
2714005185WL016903
|
Bhageshwari
|
00078
|
CNRB0003383
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443342429
|
|
BHAGESVARI
|
CANARA BANK(508532)
|
|
65
|
MUNDWAN
|
RJ-271400518501812500/7097074-A
(बलाया)
|
2714005185NRG24210920231044124
|
21/09/2023
|
Ram Gopal Kala
|
2714005185WL016905
|
Ram Gopal Kala
|
00078
|
CNRB0003383
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443342430
|
|
RAM GOPAL KALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
66
|
MUNDWAN
|
RJ-271400518501812400/7097895-A
(बलाया)
|
2714005185NRG24210920231043726
|
21/09/2023
|
ramkuvar
|
2714005185WL016902
|
ramkuvar
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342432
|
|
MR RAMAKANWAR SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518501812400/7097902-A
(बलाया)
|
2714005185NRG24210920231043734
|
21/09/2023
|
Guddi
|
2714005185WL016902
|
Guddi
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342675
|
|
Mrs. GUDDI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400518501812400/7097903
(बलाया)
|
2714005185NRG24210920231043735
|
21/09/2023
|
dhapukvar
|
2714005185WL016902
|
dhapukvar
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342427
|
|
Mrs. DHAPU KANWAR W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNDWAN
|
RJ-271400518501812400/9224010-A
(बलाया)
|
2714005185NRG24210920231043764
|
21/09/2023
|
Eimrthi
|
2714005185WL016902
|
Eimrthi
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342705
|
|
MRS IMARTI WO SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518501812400/9224022
(बलाया)
|
2714005185NRG24210920231043770
|
21/09/2023
|
omparkash
|
2714005185WL016902
|
omparkash
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342428
|
|
Mr. OMPRAKASH S/O SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400518501812400/9224081-A
(बलाया)
|
2714005185NRG24210920231043818
|
21/09/2023
|
Parkash
|
2714005185WL016902
|
Parkash
|
00089
|
CBIN0280440
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342424
|
|
Ms. PRAKASH S/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNDWAN
|
RJ-271400518501812500/3986819-A
(बलाया)
|
2714005185NRG24210920231043959
|
21/09/2023
|
Tiji
|
2714005185WL016904
|
Tiji
|
00089
|
CBIN0280440
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342426
|
|
Mrs. TIJI W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400518501812500/3986859
(बलाया)
|
2714005185NRG24210920231043997
|
21/09/2023
|
sahadevram
|
2714005185WL016904
|
sahadevram
|
00089
|
CBIN0280440
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443342673
|
|
Mr. SAHADEV RAM S/O ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23386
|
23386
|
|
|
|
|
|
|
|
|
74
|
MUNDWAN
|
RJ-271400518501812500/3986959-A
(बलाया)
|
2714005185NRG24210920231043861
|
21/09/2023
|
hiralal
|
2714005185WL016903
|
hiralal
|
00114
|
RSCB0028001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342666
|
|
HIRA LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
75
|
MUNDWAN
|
RJ-271400518501812400/9224004
(बलाया)
|
2714005185NRG24210920231043755
|
21/09/2023
|
godavri
|
2714005185WL016902
|
godavri
|
00114
|
RSCB0028011
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342439
|
|
MRS GODAVARI DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518501812400/9224011
(बलाया)
|
2714005185NRG24210920231043765
|
21/09/2023
|
bidami
|
2714005185WL016902
|
bidami
|
00114
|
RSCB0028011
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342440
|
|
MRS BIDAMI CHAUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518501812400/9224070
(बलाया)
|
2714005185NRG24210920231043808
|
21/09/2023
|
kirankanwar
|
2714005185WL016902
|
kirankanwar
|
00114
|
RSCB0028011
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342441
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518501812500/3986804
(बलाया)
|
2714005185NRG24210920231043943
|
21/09/2023
|
kalash
|
2714005185WL016904
|
kalash
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342436
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNDWAN
|
RJ-271400518501812500/3986824
(बलाया)
|
2714005185NRG24210920231043972
|
21/09/2023
|
sharda
|
2714005185WL016904
|
sharda
|
00114
|
RSCB0028011
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342668
|
|
SHARDA W/O OMARAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
80
|
MUNDWAN
|
RJ-271400518501812500/3986896-A
(बलाया)
|
2714005185NRG24210920231044016
|
21/09/2023
|
sangu
|
2714005185WL016904
|
sangu
|
00114
|
RSCB0028011
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342437
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518501812500/3986950-B
(बलाया)
|
2714005185NRG24210920231044087
|
21/09/2023
|
dhanraj
|
2714005185WL016905
|
dhanraj
|
00114
|
RSCB0028011
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342438
|
|
DHAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNDWAN
|
RJ-271400518501812500/3986982
(बलाया)
|
2714005185NRG24210920231043888
|
21/09/2023
|
lila
|
2714005185WL016903
|
lila
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342435
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNDWAN
|
RJ-271400518501812500/7097009
(बलाया)
|
2714005185NRG24210920231043912
|
21/09/2023
|
janaram
|
2714005185WL016903
|
janaram
|
00114
|
RSCB0028011
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342667
|
|
MR JANARAM BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26554
|
26554
|
|
|
|
|
|
|
|
|
84
|
MUNDWAN
|
RJ-271400518501812500/3986824-A
(बलाया)
|
2714005185NRG24210920231043973
|
21/09/2023
|
Sitaram
|
2714005185WL016904
|
Sitaram
|
00152
|
HDFC0001420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342661
|
|
SITA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
MUNDWAN
|
RJ-271400518501812500/3986839
(बलाया)
|
2714005185NRG24210920231043984
|
21/09/2023
|
shyama
|
2714005185WL016904
|
shyama
|
00165
|
IBKL0001108
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342660
|
|
SHYAMA
|
IDBI BANK(607095)
|
|
86
|
MUNDWAN
|
RJ-271400518501812500/7097139-A
(बलाया)
|
2714005185NRG24210920231044166
|
21/09/2023
|
mun ni
|
2714005185WL016905
|
mun ni
|
00165
|
IBKL0001108
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342659
|
|
MUNNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
87
|
MUNDWAN
|
RJ-271400518501812500/7097138-B
(बलाया)
|
2714005185NRG24210920231043941
|
21/09/2023
|
Narendra lal
|
2714005185WL016903
|
Narendra lal
|
00168
|
ICIC0006718
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342695
|
|
NARENDRA LAL CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
88
|
MUNDWAN
|
RJ-271400518501812500/3986953-A
(बलाया)
|
2714005185NRG24210920231043846
|
21/09/2023
|
Munni devi
|
2714005185WL016903
|
Munni devi
|
00168
|
ICIC0006881
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342690
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
MUNDWAN
|
RJ-271400518501812500/3986807
(बलाया)
|
2714005185NRG24210920231043947
|
21/09/2023
|
Sushila
|
2714005185WL016904
|
Sushila
|
00176
|
IDIB000N159
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342689
|
|
Mr. Sushila
|
INDIAN BANK(607105)
|
|
90
|
MUNDWAN
|
RJ-271400518501812500/3986851-A
(बलाया)
|
2714005185NRG24210920231043993
|
21/09/2023
|
nirma
|
2714005185WL016904
|
nirma
|
00176
|
IDIB000N159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342688
|
|
MRS NIRMA MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518501812500/3986927-A
(बलाया)
|
2714005185NRG24210920231044042
|
21/09/2023
|
Ramcharan
|
2714005185WL016904
|
Ramcharan
|
00176
|
IDIB000N159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342699
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
92
|
MUNDWAN
|
RJ-271400518501812500/3986933-A
(बलाया)
|
2714005185NRG24210920231044048
|
21/09/2023
|
Anil kala
|
2714005185WL016904
|
Anil kala
|
00176
|
IDIB000N159
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342639
|
|
Mr. Anil Kala
|
INDIAN BANK(607105)
|
|
93
|
MUNDWAN
|
RJ-271400518501812500/7097109
(बलाया)
|
2714005185NRG24210920231043929
|
21/09/2023
|
kanwari
|
2714005185WL016903
|
kanwari
|
00176
|
IDIB000N159
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342615
|
|
MRS KAVARAI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14273
|
14273
|
|
|
|
|
|
|
|
|
94
|
MUNDWAN
|
RJ-271400518501812500/7097102-A
(बलाया)
|
2714005185NRG24210920231044151
|
21/09/2023
|
Dinesh
|
2714005185WL016905
|
Dinesh
|
00177
|
IOBA0002893
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7443342669
|
|
DINESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400518501812400/7097904-B
(बलाया)
|
2714005185NRG24210920231043736
|
21/09/2023
|
saroj kanwar
|
2714005185WL016902
|
saroj kanwar
|
00354
|
PUNB0661500
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342677
|
|
Mrs. SAROJ KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNDWAN
|
RJ-271400518501812500/7097109-A
(बलाया)
|
2714005185NRG24210920231043930
|
21/09/2023
|
Usha
|
2714005185WL016903
|
Usha
|
00354
|
PUNB0661500
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443342640
|
|
USHA WO DINESH KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
97
|
MUNDWAN
|
RJ-271400518501812400/51466374
(बलाया)
|
2714005185NRG24210920231043722
|
21/09/2023
|
Hansa kanwar
|
2714005185WL016902
|
Hansa kanwar
|
00415
|
SBIN0003875
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342664
|
|
MRS HANSA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518501812400/7097915-A
(बलाया)
|
2714005185NRG24210920231043741
|
21/09/2023
|
Rakesh
|
2714005185WL016902
|
Rakesh
|
00415
|
SBIN0003875
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342665
|
|
MR RAKESH RAYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518501812400/7097923
(बलाया)
|
2714005185NRG24210920231043746
|
21/09/2023
|
Kalu kanwar
|
2714005185WL016902
|
Kalu kanwar
|
00415
|
SBIN0003875
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342425
|
|
MRS KALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518501812500/3986815-A
(बलाया)
|
2714005185NRG24210920231043956
|
21/09/2023
|
Pinki devi
|
2714005185WL016904
|
Pinki devi
|
00415
|
SBIN0003875
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342443
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518501812500/3986852-B
(बलाया)
|
2714005185NRG24210920231044066
|
21/09/2023
|
premaram
|
2714005185WL016905
|
premaram
|
00415
|
SBIN0003875
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342431
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518501812500/3986874-A
(बलाया)
|
2714005185NRG24210920231044007
|
21/09/2023
|
Sariya
|
2714005185WL016904
|
Sariya
|
00415
|
SBIN0003875
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342442
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518501812500/3986881-B
(बलाया)
|
2714005185NRG24210920231044072
|
21/09/2023
|
Ramswarup
|
2714005185WL016905
|
Ramswarup
|
00415
|
SBIN0003875
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342671
|
|
MR RAMSWROOP RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518501812500/3986971
(बलाया)
|
2714005185NRG24210920231043875
|
21/09/2023
|
bhanwari
|
2714005185WL016903
|
bhanwari
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342434
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518501812500/3986971-A
(बलाया)
|
2714005185NRG24210920231043876
|
21/09/2023
|
Shrivallbh
|
2714005185WL016903
|
Shrivallbh
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443342662
|
|
SHRI VALLABH
|
CANARA BANK(508532)
|
|
106
|
MUNDWAN
|
RJ-271400518501812500/3986979
(बलाया)
|
2714005185NRG24210920231043882
|
21/09/2023
|
ramdyal
|
2714005185WL016903
|
ramdyal
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342674
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518501812500/51466332-A
(बलाया)
|
2714005185NRG24210920231044096
|
21/09/2023
|
narpathram
|
2714005185WL016905
|
narpathram
|
00415
|
SBIN0003875
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342445
|
|
NARPAT RAM
|
BANK OF BARODA(606985)
|
|
108
|
MUNDWAN
|
RJ-271400518501812500/7096939-A
(बलाया)
|
2714005185NRG24210920231043702
|
21/09/2023
|
sahadevram
|
2714005185WL016901
|
sahadevram
|
00415
|
SBIN0003875
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443342663
|
|
MR SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518501812500/7096940-A
(बलाया)
|
2714005185NRG24210920231043911
|
21/09/2023
|
manju
|
2714005185WL016903
|
manju
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342433
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518501812500/7096940-A
(बलाया)
|
2714005185NRG24210920231043910
|
21/09/2023
|
Sharwan ram
|
2714005185WL016903
|
Sharwan ram
|
00415
|
SBIN0003875
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342670
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41426
|
41426
|
|
|
|
|
|
|
|
|
111
|
MUNDWAN
|
RJ-271400518501812400/51466353
(बलाया)
|
2714005185NRG24210920231043704
|
21/09/2023
|
bhudi
|
2714005185WL016902
|
bhudi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342507
|
|
MR BAUDI BHAURAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518501812400/51466355
(बलाया)
|
2714005185NRG24210920231043706
|
21/09/2023
|
sarju
|
2714005185WL016902
|
sarju
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342600
|
|
MRS SARAJUDI WO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518501812400/51466355-A
(बलाया)
|
2714005185NRG24210920231043707
|
21/09/2023
|
sumitra
|
2714005185WL016902
|
sumitra
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342676
|
|
MRS SUMITRA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518501812400/51466355-B
(बलाया)
|
2714005185NRG24210920231043708
|
21/09/2023
|
Surendar
|
2714005185WL016902
|
Surendar
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342633
|
|
MR SURENDRARAYAL SO MEHRAMRAYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518501812400/51466355-C
(बलाया)
|
2714005185NRG24210920231043709
|
21/09/2023
|
Dinesh
|
2714005185WL016902
|
Dinesh
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342713
|
|
MR DINESHROYAL MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518501812400/51466357
(बलाया)
|
2714005185NRG24210920231043711
|
21/09/2023
|
jabrki
|
2714005185WL016902
|
jabrki
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342701
|
|
MRS JABU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518501812400/51466357
(बलाया)
|
2714005185NRG24210920231043710
|
21/09/2023
|
jayram
|
2714005185WL016902
|
jayram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342570
|
|
MR JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518501812400/51466360
(बलाया)
|
2714005185NRG24210920231043712
|
21/09/2023
|
maniram
|
2714005185WL016902
|
maniram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342568
|
|
MR MANIRAM JHUMARARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518501812400/51466360
(बलाया)
|
2714005185NRG24210920231043713
|
21/09/2023
|
radha
|
2714005185WL016902
|
radha
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342569
|
|
MRS RADHA MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518501812400/51466361
(बलाया)
|
2714005185NRG24210920231043714
|
21/09/2023
|
Patshi
|
2714005185WL016902
|
Patshi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342596
|
|
MRS PATASI RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518501812400/51466361-A
(बलाया)
|
2714005185NRG24210920231043716
|
21/09/2023
|
nirma
|
2714005185WL016902
|
nirma
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342592
|
|
MRS NIRMA WO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518501812400/51466362
(बलाया)
|
2714005185NRG24210920231043717
|
21/09/2023
|
bhgvati
|
2714005185WL016902
|
bhgvati
|
00415
|
SBIN0031114
|
696
|
696
|
Processed
|
11/11/2023
|
|
7443342731
|
|
MRS BHAGWATI BIRADARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518501812400/51466363
(बलाया)
|
2714005185NRG24210920231043718
|
21/09/2023
|
nethi
|
2714005185WL016902
|
nethi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342341
|
|
MRS NATHUDI WO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518501812400/51466364
(बलाया)
|
2714005185NRG24210920231043719
|
21/09/2023
|
mularam
|
2714005185WL016902
|
mularam
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342500
|
|
Mr. MULARAM S/O SUGANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUNDWAN
|
RJ-271400518501812400/51466364
(बलाया)
|
2714005185NRG24210920231043720
|
21/09/2023
|
munni
|
2714005185WL016902
|
munni
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342495
|
|
MRS MUNNI MULARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518501812400/51466366
(बलाया)
|
2714005185NRG24210920231043721
|
21/09/2023
|
Nirma
|
2714005185WL016902
|
Nirma
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342555
|
|
MRS NIRMA WO SANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518501812400/51466375
(बलाया)
|
2714005185NRG24210920231043724
|
21/09/2023
|
kishnai
|
2714005185WL016902
|
kishnai
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342515
|
|
MRS KISHNAI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518501812400/51466375
(बलाया)
|
2714005185NRG24210920231043723
|
21/09/2023
|
sitaram
|
2714005185WL016902
|
sitaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Rejected
|
11/11/2023
|
|
7443342514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MUNDWAN
|
RJ-271400518501812400/7097895-A
(बलाया)
|
2714005185NRG24210920231043727
|
21/09/2023
|
muni
|
2714005185WL016902
|
muni
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342565
|
|
MRS MUNNI WO RAMAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518501812400/7097895-B
(बलाया)
|
2714005185NRG24210920231043729
|
21/09/2023
|
gutki
|
2714005185WL016902
|
gutki
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342332
|
|
MR GUTKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518501812400/7097895-B
(बलाया)
|
2714005185NRG24210920231043728
|
21/09/2023
|
suresh
|
2714005185WL016902
|
suresh
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342567
|
|
MR RUGARAM SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518501812400/7097898
(बलाया)
|
2714005185NRG24210920231043731
|
21/09/2023
|
ladakanwar
|
2714005185WL016902
|
ladakanwar
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342595
|
|
MRS LADUKANWAR MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518501812400/7097898
(बलाया)
|
2714005185NRG24210920231043730
|
21/09/2023
|
malsingh
|
2714005185WL016902
|
malsingh
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342557
|
|
MR MAL SINGH SO CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518501812400/7097901
(बलाया)
|
2714005185NRG24210920231043733
|
21/09/2023
|
bhwar sing
|
2714005185WL016902
|
bhwar sing
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342501
|
|
MR BHANWARSINGH DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518501812400/7097901
(बलाया)
|
2714005185NRG24210920231043732
|
21/09/2023
|
memtakanwar
|
2714005185WL016902
|
memtakanwar
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342497
|
|
MRS MAMTAKANWAR BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518501812400/7097911
(बलाया)
|
2714005185NRG24210920231043737
|
21/09/2023
|
ramesvri
|
2714005185WL016902
|
ramesvri
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342566
|
|
MRS RAMSHWARI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518501812400/7097912
(बलाया)
|
2714005185NRG24210920231043738
|
21/09/2023
|
hariram
|
2714005185WL016902
|
hariram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342547
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518501812400/7097912
(बलाया)
|
2714005185NRG24210920231043739
|
21/09/2023
|
sipuri
|
2714005185WL016902
|
sipuri
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342548
|
|
MRS SIPUDI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518501812400/7097915
(बलाया)
|
2714005185NRG24210920231043740
|
21/09/2023
|
joradevi
|
2714005185WL016902
|
joradevi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342519
|
|
MR JORAKI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518501812400/7097916
(बलाया)
|
2714005185NRG24210920231043742
|
21/09/2023
|
naini
|
2714005185WL016902
|
naini
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342601
|
|
MRS NENI WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518501812400/7097916-A
(बलाया)
|
2714005185NRG24210920231043743
|
21/09/2023
|
Meera
|
2714005185WL016902
|
Meera
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342293
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518501812400/7097918
(बलाया)
|
2714005185NRG24210920231043744
|
21/09/2023
|
kishanaram
|
2714005185WL016902
|
kishanaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342492
|
|
MR KISHANARAM CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518501812400/7097923
(बलाया)
|
2714005185NRG24210920231043745
|
21/09/2023
|
chhelsingh
|
2714005185WL016902
|
chhelsingh
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342599
|
|
MR CHHELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518501812400/7097923-A
(बलाया)
|
2714005185NRG24210920231043747
|
21/09/2023
|
Durga kanwar
|
2714005185WL016902
|
Durga kanwar
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342422
|
|
MRS DURGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518501812400/7097932
(बलाया)
|
2714005185NRG24210920231043748
|
21/09/2023
|
kaelasi
|
2714005185WL016902
|
kaelasi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342522
|
|
MRS KAILASHI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400518501812400/7097934
(बलाया)
|
2714005185NRG24210920231043749
|
21/09/2023
|
Mohanram
|
2714005185WL016902
|
Mohanram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342493
|
|
MR MOHANRAM TILOKARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518501812400/7097934
(बलाया)
|
2714005185NRG24210920231043750
|
21/09/2023
|
suvati
|
2714005185WL016902
|
suvati
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342499
|
|
MR SUVATI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518501812400/7097935
(बलाया)
|
2714005185NRG24210920231043752
|
21/09/2023
|
bhavray
|
2714005185WL016902
|
bhavray
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342512
|
|
MRS BHAVARAI SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518501812400/7097935
(बलाया)
|
2714005185NRG24210920231043751
|
21/09/2023
|
shrikishn
|
2714005185WL016902
|
shrikishn
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342513
|
|
MR SHRIKISHAN CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518501812400/7097941-B
(बलाया)
|
2714005185NRG24210920231043754
|
21/09/2023
|
dharmaram
|
2714005185WL016902
|
dharmaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342295
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518501812400/9224004-B
(बलाया)
|
2714005185NRG24210920231043756
|
21/09/2023
|
Dedaram
|
2714005185WL016902
|
Dedaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342647
|
|
MR DEDARAM DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518501812400/9224007-A
(बलाया)
|
2714005185NRG24210920231043757
|
21/09/2023
|
Manu devi
|
2714005185WL016902
|
Manu devi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342537
|
|
MRS MANUDI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518501812400/9224008
(बलाया)
|
2714005185NRG24210920231043759
|
21/09/2023
|
kanvrai
|
2714005185WL016902
|
kanvrai
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342496
|
|
Mr. KANWRAI SO SUGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MUNDWAN
|
RJ-271400518501812400/9224008
(बलाया)
|
2714005185NRG24210920231043758
|
21/09/2023
|
sugnaram
|
2714005185WL016902
|
sugnaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342494
|
|
Mr. SUGNA RAM SO JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MUNDWAN
|
RJ-271400518501812400/9224008-A
(बलाया)
|
2714005185NRG24210920231043761
|
21/09/2023
|
chuki
|
2714005185WL016902
|
chuki
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342502
|
|
MRS CHUKADEVI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518501812400/9224008-A
(बलाया)
|
2714005185NRG24210920231043760
|
21/09/2023
|
sahdev
|
2714005185WL016902
|
sahdev
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342498
|
|
MR SAHADEVRAM SUGANARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400518501812400/9224009
(बलाया)
|
2714005185NRG24210920231043762
|
21/09/2023
|
ramknvari
|
2714005185WL016902
|
ramknvari
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342329
|
|
MRS RAMKANVARI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518501812400/9224009-C
(बलाया)
|
2714005185NRG24210920231043763
|
21/09/2023
|
Ghavri
|
2714005185WL016902
|
Ghavri
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342528
|
|
MRS GHEVARI ROOPARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518501812400/9224012
(बलाया)
|
2714005185NRG24210920231043766
|
21/09/2023
|
santudi
|
2714005185WL016902
|
santudi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342403
|
|
MRS SANTUDI RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518501812400/9224015
(बलाया)
|
2714005185NRG24210920231043768
|
21/09/2023
|
madi
|
2714005185WL016902
|
madi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342530
|
|
MRS MAADI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518501812400/9224020
(बलाया)
|
2714005185NRG24210920231043769
|
21/09/2023
|
gita
|
2714005185WL016902
|
gita
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342538
|
|
MRS GEETA HADMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518501812400/9224022
(बलाया)
|
2714005185NRG24210920231043771
|
21/09/2023
|
santi
|
2714005185WL016902
|
santi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342333
|
|
Mrs. SHANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNDWAN
|
RJ-271400518501812400/9224023
(बलाया)
|
2714005185NRG24210920231043772
|
21/09/2023
|
ramkran
|
2714005185WL016902
|
ramkran
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342598
|
|
DR RAMKARAN SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518501812400/9224027
(बलाया)
|
2714005185NRG24210920231043775
|
21/09/2023
|
sugnai
|
2714005185WL016902
|
sugnai
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342516
|
|
MR SUGANAIRU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518501812400/9224027-A
(बलाया)
|
2714005185NRG24210920231043776
|
21/09/2023
|
Pappudi
|
2714005185WL016902
|
Pappudi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342504
|
|
MR PAPPUDI RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518501812400/9224028-A
(बलाया)
|
2714005185NRG24210920231043778
|
21/09/2023
|
Kavita
|
2714005185WL016902
|
Kavita
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342718
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518501812400/9224029
(बलाया)
|
2714005185NRG24210920231043780
|
21/09/2023
|
gita
|
2714005185WL016902
|
gita
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342505
|
|
MR GITADEVI REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518501812400/9224029
(बलाया)
|
2714005185NRG24210920231043779
|
21/09/2023
|
ravantram
|
2714005185WL016902
|
ravantram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342587
|
|
MR REVANTRAM SANVATARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518501812400/9224031
(बलाया)
|
2714005185NRG24210920231043782
|
21/09/2023
|
gita
|
2714005185WL016902
|
gita
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342511
|
|
MRS GITUDI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518501812400/9224031
(बलाया)
|
2714005185NRG24210920231043781
|
21/09/2023
|
sankrlal
|
2714005185WL016902
|
sankrlal
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342529
|
|
MR SHANKARLAL RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518501812400/9224032
(बलाया)
|
2714005185NRG24210920231043783
|
21/09/2023
|
maheram
|
2714005185WL016902
|
maheram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342549
|
|
MR MEHRAM SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518501812400/9224034
(बलाया)
|
2714005185NRG24210920231043784
|
21/09/2023
|
bhaou
|
2714005185WL016902
|
bhaou
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342509
|
|
MRS BAUDI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518501812400/9224043
(बलाया)
|
2714005185NRG24210920231043786
|
21/09/2023
|
baouri
|
2714005185WL016902
|
baouri
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342490
|
|
MRS BAUDEVI BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518501812400/9224043
(बलाया)
|
2714005185NRG24210920231043785
|
21/09/2023
|
bharlal
|
2714005185WL016902
|
bharlal
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342491
|
|
MR BHANVARLAL BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518501812400/9224043-A
(बलाया)
|
2714005185NRG24210920231043788
|
21/09/2023
|
Bhagvati
|
2714005185WL016902
|
Bhagvati
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342564
|
|
MRS BHAGWATI DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518501812400/9224043-A
(बलाया)
|
2714005185NRG24210920231043787
|
21/09/2023
|
Dharmaram
|
2714005185WL016902
|
Dharmaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342578
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518501812400/9224044
(बलाया)
|
2714005185NRG24210920231043789
|
21/09/2023
|
munni
|
2714005185WL016902
|
munni
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342517
|
|
MR MUNKI BHUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518501812400/9224044-B
(बलाया)
|
2714005185NRG24210920231043790
|
21/09/2023
|
Maya
|
2714005185WL016902
|
Maya
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342419
|
|
MAYA
|
IDBI BANK(607095)
|
|
179
|
MUNDWAN
|
RJ-271400518501812400/9224044-C
(बलाया)
|
2714005185NRG24210920231043791
|
21/09/2023
|
Nirma
|
2714005185WL016902
|
Nirma
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342418
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518501812400/9224048
(बलाया)
|
2714005185NRG24210920231043792
|
21/09/2023
|
santosh
|
2714005185WL016902
|
santosh
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342294
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518501812400/9224048-B
(बलाया)
|
2714005185NRG24210920231043793
|
21/09/2023
|
Nathuram
|
2714005185WL016902
|
Nathuram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342518
|
|
MR NATHURAM SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518501812400/9224057
(बलाया)
|
2714005185NRG24210920231043797
|
21/09/2023
|
jeta
|
2714005185WL016902
|
jeta
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342421
|
|
MRS JETA SHRINIWAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518501812400/9224060-A
(बलाया)
|
2714005185NRG24210920231043799
|
21/09/2023
|
Dinesh
|
2714005185WL016902
|
Dinesh
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342420
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518501812400/9224062-A
(बलाया)
|
2714005185NRG24210920231043801
|
21/09/2023
|
Dhararam
|
2714005185WL016902
|
Dhararam
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342706
|
|
MR DHRMARAM PRAHELAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518501812400/9224062-B
(बलाया)
|
2714005185NRG24210920231043802
|
21/09/2023
|
Sampat
|
2714005185WL016902
|
Sampat
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342631
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518501812400/9224063
(बलाया)
|
2714005185NRG24210920231043803
|
21/09/2023
|
sattaram
|
2714005185WL016902
|
sattaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342520
|
|
MR SETARAM MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518501812400/9224063
(बलाया)
|
2714005185NRG24210920231043804
|
21/09/2023
|
sharda
|
2714005185WL016902
|
sharda
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342521
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518501812400/9224063-A
(बलाया)
|
2714005185NRG24210920231043805
|
21/09/2023
|
Sugnai
|
2714005185WL016902
|
Sugnai
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342648
|
|
MRS SUGNAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518501812400/9224066
(बलाया)
|
2714005185NRG24210920231043806
|
21/09/2023
|
Kamudi
|
2714005185WL016902
|
Kamudi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342692
|
|
MRS KAMUDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518501812400/9224066-B
(बलाया)
|
2714005185NRG24210920231043807
|
21/09/2023
|
Parsaram
|
2714005185WL016902
|
Parsaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342682
|
|
MR PARASARAM SO MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518501812400/9224073
(बलाया)
|
2714005185NRG24210920231043809
|
21/09/2023
|
andaram
|
2714005185WL016902
|
andaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342506
|
|
MR ANADARAM SANWATARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518501812400/9224073
(बलाया)
|
2714005185NRG24210920231043810
|
21/09/2023
|
parmudi
|
2714005185WL016902
|
parmudi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342331
|
|
MRS PARAMUDI ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518501812400/9224073-A
(बलाया)
|
2714005185NRG24210920231043811
|
21/09/2023
|
mangi
|
2714005185WL016902
|
mangi
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342707
|
|
MRS MANGIDEVI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518501812400/9224074
(बलाया)
|
2714005185NRG24210920231043812
|
21/09/2023
|
deyalram
|
2714005185WL016902
|
deyalram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342510
|
|
MR DAYALARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518501812400/9224074
(बलाया)
|
2714005185NRG24210920231043813
|
21/09/2023
|
galu
|
2714005185WL016902
|
galu
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342508
|
|
MRS GALAKUDI DAYALARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518501812400/9224074-A
(बलाया)
|
2714005185NRG24210920231043814
|
21/09/2023
|
rukma
|
2714005185WL016902
|
rukma
|
00415
|
SBIN0031114
|
3016
|
3016
|
Rejected
|
11/11/2023
|
|
7443342334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MUNDWAN
|
RJ-271400518501812400/9224074-B
(बलाया)
|
2714005185NRG24210920231043815
|
21/09/2023
|
Senaram
|
2714005185WL016902
|
Senaram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342684
|
|
MR SENA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518501812400/9224074-B
(बलाया)
|
2714005185NRG24210920231043816
|
21/09/2023
|
Sita
|
2714005185WL016902
|
Sita
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342423
|
|
MRS SITA WO SENARAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400518501812400/9224080-A
(बलाया)
|
2714005185NRG24210920231043817
|
21/09/2023
|
Thulchai
|
2714005185WL016902
|
Thulchai
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342683
|
|
MRS TULCHAI WO PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518501812400/9224082
(बलाया)
|
2714005185NRG24210920231043819
|
21/09/2023
|
ganptram
|
2714005185WL016902
|
ganptram
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342409
|
|
MR GANPATRAM GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518501812400/9224083
(बलाया)
|
2714005185NRG24210920231043820
|
21/09/2023
|
pnni
|
2714005185WL016902
|
pnni
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342736
|
|
MRS PANAKI WO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518501812400/9224087
(बलाया)
|
2714005185NRG24210920231043822
|
21/09/2023
|
munnikanvar
|
2714005185WL016902
|
munnikanvar
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342730
|
|
MRS MUNNIKANWAR WO SHIVNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518501812400/9224089
(बलाया)
|
2714005185NRG24210920231043823
|
21/09/2023
|
singari
|
2714005185WL016902
|
singari
|
00415
|
SBIN0031114
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342330
|
|
MRS SINAGARI ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518501812500/3986803
(बलाया)
|
2714005185NRG24210920231043942
|
21/09/2023
|
guti
|
2714005185WL016904
|
guti
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342589
|
|
MRS GUTI BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518501812500/3986805
(बलाया)
|
2714005185NRG24210920231043944
|
21/09/2023
|
santhos
|
2714005185WL016904
|
santhos
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342611
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400518501812500/3986806
(बलाया)
|
2714005185NRG24210920231043945
|
21/09/2023
|
baouri
|
2714005185WL016904
|
baouri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342404
|
|
MR BAVADI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518501812500/3986806-A
(बलाया)
|
2714005185NRG24210920231043946
|
21/09/2023
|
neni
|
2714005185WL016904
|
neni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342318
|
|
MRS NENI RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518501812500/3986807-A
(बलाया)
|
2714005185NRG24210920231043948
|
21/09/2023
|
Bidami
|
2714005185WL016904
|
Bidami
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342327
|
|
MR BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518501812500/3986809
(बलाया)
|
2714005185NRG24210920231043950
|
21/09/2023
|
hariram
|
2714005185WL016904
|
hariram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342597
|
|
MR HARIRAM KISTURRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518501812500/3986810-A
(बलाया)
|
2714005185NRG24210920231043951
|
21/09/2023
|
jagdish
|
2714005185WL016904
|
jagdish
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342702
|
|
JAGDISH SO GANPAT RA
|
BANK OF BARODA(606985)
|
|
211
|
MUNDWAN
|
RJ-271400518501812500/3986812
(बलाया)
|
2714005185NRG24210920231043953
|
21/09/2023
|
madi
|
2714005185WL016904
|
madi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342296
|
|
MR MADI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518501812500/3986813
(बलाया)
|
2714005185NRG24210920231043954
|
21/09/2023
|
santosh
|
2714005185WL016904
|
santosh
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342385
|
|
MRS SANTOSH RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518501812500/3986814-A
(बलाया)
|
2714005185NRG24210920231043955
|
21/09/2023
|
Sunil
|
2714005185WL016904
|
Sunil
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342635
|
|
MR SUNIL REVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518501812500/3986819-A
(बलाया)
|
2714005185NRG24210920231043958
|
21/09/2023
|
Rameswar
|
2714005185WL016904
|
Rameswar
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342638
|
|
MR RAMESHWAR SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400518501812500/3986822-A
(बलाया)
|
2714005185NRG24210920231043967
|
21/09/2023
|
Kanchn
|
2714005185WL016904
|
Kanchn
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342642
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUNDWAN
|
RJ-271400518501812500/3986829
(बलाया)
|
2714005185NRG24210920231043975
|
21/09/2023
|
vimla
|
2714005185WL016904
|
vimla
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342315
|
|
MR VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518501812500/3986832
(बलाया)
|
2714005185NRG24210920231043976
|
21/09/2023
|
mira
|
2714005185WL016904
|
mira
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342545
|
|
MRS MEERA RAMPHOOL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518501812500/3986834
(बलाया)
|
2714005185NRG24210920231043977
|
21/09/2023
|
baya
|
2714005185WL016904
|
baya
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342321
|
|
MR BAVADI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518501812500/3986835
(बलाया)
|
2714005185NRG24210920231043978
|
21/09/2023
|
gulab
|
2714005185WL016904
|
gulab
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342326
|
|
MR GULABI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518501812500/3986836
(बलाया)
|
2714005185NRG24210920231043979
|
21/09/2023
|
perma
|
2714005185WL016904
|
perma
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342320
|
|
MR PREMA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518501812500/3986837
(बलाया)
|
2714005185NRG24210920231043980
|
21/09/2023
|
sita
|
2714005185WL016904
|
sita
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342298
|
|
MRS SEETA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518501812500/3986838
(बलाया)
|
2714005185NRG24210920231043982
|
21/09/2023
|
santi
|
2714005185WL016904
|
santi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342300
|
|
MRS SHANTI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400518501812500/3986838-A
(बलाया)
|
2714005185NRG24210920231043983
|
21/09/2023
|
perma
|
2714005185WL016904
|
perma
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342410
|
|
MRS PARMA DAVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518501812500/3986845
(बलाया)
|
2714005185NRG24210920231043988
|
21/09/2023
|
bhirju
|
2714005185WL016904
|
bhirju
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342381
|
|
MRS BIRJU SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400518501812500/3986847
(बलाया)
|
2714005185NRG24210920231043990
|
21/09/2023
|
ramprasad
|
2714005185WL016904
|
ramprasad
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342581
|
|
MR RAMPRASAD DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518501812500/3986847
(बलाया)
|
2714005185NRG24210920231043991
|
21/09/2023
|
sugnayi
|
2714005185WL016904
|
sugnayi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342358
|
|
MRS SUGANAI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518501812500/3986848
(बलाया)
|
2714005185NRG24210920231043992
|
21/09/2023
|
parvti
|
2714005185WL016904
|
parvti
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342354
|
|
MRS PARVATI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518501812500/3986850
(बलाया)
|
2714005185NRG24210920231044061
|
21/09/2023
|
rameseari
|
2714005185WL016905
|
rameseari
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342301
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518501812500/3986851
(बलाया)
|
2714005185NRG24210920231044063
|
21/09/2023
|
balaram
|
2714005185WL016905
|
balaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342542
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518501812500/3986852-A
(बलाया)
|
2714005185NRG24210920231044065
|
21/09/2023
|
sumitra
|
2714005185WL016905
|
sumitra
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342444
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518501812500/3986853
(बलाया)
|
2714005185NRG24210920231043994
|
21/09/2023
|
kali
|
2714005185WL016904
|
kali
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443342374
|
|
MRS KALI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518501812500/3986856
(बलाया)
|
2714005185NRG24210920231044069
|
21/09/2023
|
aachuri
|
2714005185WL016905
|
aachuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342324
|
|
MR ACHUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518501812500/3986859
(बलाया)
|
2714005185NRG24210920231043998
|
21/09/2023
|
Chhoti
|
2714005185WL016904
|
Chhoti
|
00415
|
SBIN0031114
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443342372
|
|
MRS CHHOTI SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518501812500/3986859-A
(बलाया)
|
2714005185NRG24210920231043999
|
21/09/2023
|
lila
|
2714005185WL016904
|
lila
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342398
|
|
MRS LILA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518501812500/3986859-C
(बलाया)
|
2714005185NRG24210920231044000
|
21/09/2023
|
parma devi
|
2714005185WL016904
|
parma devi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342644
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518501812500/3986860
(बलाया)
|
2714005185NRG24210920231044001
|
21/09/2023
|
bhnvridevi
|
2714005185WL016904
|
bhnvridevi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342339
|
|
MRS BHANWARI W O ISHWARRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518501812500/3986860-A
(बलाया)
|
2714005185NRG24210920231044002
|
21/09/2023
|
raju devi
|
2714005185WL016904
|
raju devi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342322
|
|
MR RAJU DEVI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518501812500/3986864
(बलाया)
|
2714005185NRG24210920231044003
|
21/09/2023
|
narpath
|
2714005185WL016904
|
narpath
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342352
|
|
MR NARPAT BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518501812500/3986865
(बलाया)
|
2714005185NRG24210920231044005
|
21/09/2023
|
kamli
|
2714005185WL016904
|
kamli
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342299
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUNDWAN
|
RJ-271400518501812500/3986865-A
(बलाया)
|
2714005185NRG24210920231044006
|
21/09/2023
|
Kanwari
|
2714005185WL016904
|
Kanwari
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342378
|
|
MRS KANVARAI BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518501812500/3986872-A
(बलाया)
|
2714005185NRG24210920231044070
|
21/09/2023
|
Radha
|
2714005185WL016905
|
Radha
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342694
|
|
MRS RADHA MULARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518501812500/3986873
(बलाया)
|
2714005185NRG24210920231044071
|
21/09/2023
|
prema
|
2714005185WL016905
|
prema
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342323
|
|
MRS PREMA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518501812500/3986874-C
(बलाया)
|
2714005185NRG24210920231044009
|
21/09/2023
|
durga
|
2714005185WL016904
|
durga
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342740
|
|
MRS DURGA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400518501812500/3986888
(बलाया)
|
2714005185NRG24210920231044074
|
21/09/2023
|
fatha
|
2714005185WL016905
|
fatha
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342313
|
|
MRS FATEH SATAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518501812500/3986889
(बलाया)
|
2714005185NRG24210920231044077
|
21/09/2023
|
bhure kha
|
2714005185WL016905
|
bhure kha
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342524
|
|
MR BHUREKHAN SAPHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518501812500/3986889
(बलाया)
|
2714005185NRG24210920231044078
|
21/09/2023
|
buri
|
2714005185WL016905
|
buri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342370
|
|
MRS BHURI BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518501812500/3986889-A
(बलाया)
|
2714005185NRG24210920231044079
|
21/09/2023
|
naseeb
|
2714005185WL016905
|
naseeb
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342693
|
|
MR NASEEB NASEEB
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518501812500/3986893
(बलाया)
|
2714005185NRG24210920231044013
|
21/09/2023
|
bauri
|
2714005185WL016904
|
bauri
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342539
|
|
MRS BAVADI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518501812500/3986894
(बलाया)
|
2714005185NRG24210920231044014
|
21/09/2023
|
santi
|
2714005185WL016904
|
santi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342572
|
|
MRS SHANTI BHAWNRURAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518501812500/3986896
(बलाया)
|
2714005185NRG24210920231044015
|
21/09/2023
|
parma
|
2714005185WL016904
|
parma
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342546
|
|
MRS PARMA TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518501812500/3986897
(बलाया)
|
2714005185NRG24210920231044017
|
21/09/2023
|
bhwarai
|
2714005185WL016904
|
bhwarai
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342571
|
|
MRS BHAVRAI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518501812500/3986898
(बलाया)
|
2714005185NRG24210920231044018
|
21/09/2023
|
sayari
|
2714005185WL016904
|
sayari
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342735
|
|
MRS SAYARI RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518501812500/3986901
(बलाया)
|
2714005185NRG24210920231044020
|
21/09/2023
|
papuri
|
2714005185WL016904
|
papuri
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342622
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNDWAN
|
RJ-271400518501812500/3986903
(बलाया)
|
2714005185NRG24210920231044080
|
21/09/2023
|
sinagari
|
2714005185WL016905
|
sinagari
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342350
|
|
MRS SINAGARI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400518501812500/3986903-A
(बलाया)
|
2714005185NRG24210920231044081
|
21/09/2023
|
Budhi
|
2714005185WL016905
|
Budhi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342401
|
|
MRS BUDVI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400518501812500/3986903-B
(बलाया)
|
2714005185NRG24210920231044082
|
21/09/2023
|
sarla
|
2714005185WL016905
|
sarla
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342349
|
|
MRS SARLA BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400518501812500/3986906
(बलाया)
|
2714005185NRG24210920231044025
|
21/09/2023
|
santhi
|
2714005185WL016904
|
santhi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342396
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUNDWAN
|
RJ-271400518501812500/3986906-C
(बलाया)
|
2714005185NRG24210920231044027
|
21/09/2023
|
Guddi
|
2714005185WL016904
|
Guddi
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342722
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUNDWAN
|
RJ-271400518501812500/3986909
(बलाया)
|
2714005185NRG24210920231044029
|
21/09/2023
|
dhayli
|
2714005185WL016904
|
dhayli
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342402
|
|
MRS DHAYALI RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400518501812500/3986909
(बलाया)
|
2714005185NRG24210920231044028
|
21/09/2023
|
ratanaram
|
2714005185WL016904
|
ratanaram
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342400
|
|
MR RATANARAM PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400518501812500/3986909-A
(बलाया)
|
2714005185NRG24210920231044031
|
21/09/2023
|
indera
|
2714005185WL016904
|
indera
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342399
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400518501812500/3986909-A
(बलाया)
|
2714005185NRG24210920231044030
|
21/09/2023
|
ramnivas
|
2714005185WL016904
|
ramnivas
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342590
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400518501812500/3986913
(बलाया)
|
2714005185NRG24210920231044032
|
21/09/2023
|
jani
|
2714005185WL016904
|
jani
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342486
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400518501812500/3986914
(बलाया)
|
2714005185NRG24210920231044034
|
21/09/2023
|
rami
|
2714005185WL016904
|
rami
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342344
|
|
MRS RAMI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400518501812500/3986926
(बलाया)
|
2714005185NRG24210920231044036
|
21/09/2023
|
neni
|
2714005185WL016904
|
neni
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342311
|
|
MRS NENI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400518501812500/3986926-A
(बलाया)
|
2714005185NRG24210920231044037
|
21/09/2023
|
kesharam
|
2714005185WL016904
|
kesharam
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342724
|
|
KESHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUNDWAN
|
RJ-271400518501812500/3986926-A
(बलाया)
|
2714005185NRG24210920231044038
|
21/09/2023
|
shanti
|
2714005185WL016904
|
shanti
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342607
|
|
MRS SHANTI KESHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400518501812500/3986926-B
(बलाया)
|
2714005185NRG24210920231044039
|
21/09/2023
|
Sanju
|
2714005185WL016904
|
Sanju
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342392
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400518501812500/3986927
(बलाया)
|
2714005185NRG24210920231044041
|
21/09/2023
|
sharda
|
2714005185WL016904
|
sharda
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342560
|
|
MRS SHARDA BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400518501812500/3986928
(बलाया)
|
2714005185NRG24210920231044043
|
21/09/2023
|
khrmaram
|
2714005185WL016904
|
khrmaram
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342603
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400518501812500/3986928
(बलाया)
|
2714005185NRG24210920231044044
|
21/09/2023
|
papuri
|
2714005185WL016904
|
papuri
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342769
|
|
MRS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518501812500/3986929
(बलाया)
|
2714005185NRG24210920231044086
|
21/09/2023
|
shrvanram
|
2714005185WL016905
|
shrvanram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342540
|
|
SHRAVAN SO MOHAN RAM
|
BANK OF BARODA(606985)
|
|
273
|
MUNDWAN
|
RJ-271400518501812500/3986932
(बलाया)
|
2714005185NRG24210920231044045
|
21/09/2023
|
Rami
|
2714005185WL016904
|
Rami
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342720
|
|
MRS MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518501812500/3986932-B
(बलाया)
|
2714005185NRG24210920231044046
|
21/09/2023
|
Bhnwarai
|
2714005185WL016904
|
Bhnwarai
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342641
|
|
MRS BHANVARAI MOHANARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400518501812500/3986933
(बलाया)
|
2714005185NRG24210920231044047
|
21/09/2023
|
meera
|
2714005185WL016904
|
meera
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342609
|
|
MRS MEERA RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400518501812500/3986938-A
(बलाया)
|
2714005185NRG24210920231044055
|
21/09/2023
|
Nirma
|
2714005185WL016904
|
Nirma
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342328
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNDWAN
|
RJ-271400518501812500/3986940
(बलाया)
|
2714005185NRG24210920231044056
|
21/09/2023
|
ramratan
|
2714005185WL016904
|
ramratan
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342335
|
|
MR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400518501812500/3986940-B
(बलाया)
|
2714005185NRG24210920231044059
|
21/09/2023
|
Munni
|
2714005185WL016904
|
Munni
|
00415
|
SBIN0031114
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342574
|
|
MRS MUNNI BANKATLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400518501812500/3986946
(बलाया)
|
2714005185NRG24210920231043824
|
21/09/2023
|
sarda
|
2714005185WL016903
|
sarda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342357
|
|
MRS SHARDA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400518501812500/3986946
(बलाया)
|
2714005185NRG24210920231043825
|
21/09/2023
|
shadev
|
2714005185WL016903
|
shadev
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342417
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400518501812500/3986946-A
(बलाया)
|
2714005185NRG24210920231043826
|
21/09/2023
|
Bhiki
|
2714005185WL016903
|
Bhiki
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342629
|
|
MRS BHIKI DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400518501812500/3986947
(बलाया)
|
2714005185NRG24210920231043827
|
21/09/2023
|
Ganpathram
|
2714005185WL016903
|
Ganpathram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342556
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400518501812500/3986947
(बलाया)
|
2714005185NRG24210920231043828
|
21/09/2023
|
Suppyari
|
2714005185WL016903
|
Suppyari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342623
|
|
MRS SHIPU
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400518501812500/3986947-A
(बलाया)
|
2714005185NRG24210920231043829
|
21/09/2023
|
bhavrai
|
2714005185WL016903
|
bhavrai
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342575
|
|
MRS BHANVARAI SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518501812500/3986947-B
(बलाया)
|
2714005185NRG24210920231043831
|
21/09/2023
|
Jashoda
|
2714005185WL016903
|
Jashoda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342317
|
|
MR JASHODA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400518501812500/3986947-B
(बलाया)
|
2714005185NRG24210920231043830
|
21/09/2023
|
neresh
|
2714005185WL016903
|
neresh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342577
|
|
MR NARESH GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400518501812500/3986947-C
(बलाया)
|
2714005185NRG24210920231043832
|
21/09/2023
|
Mukesh
|
2714005185WL016903
|
Mukesh
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342625
|
|
MS MUKESH GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400518501812500/3986948-A
(बलाया)
|
2714005185NRG24210920231043834
|
21/09/2023
|
ramkanvari
|
2714005185WL016903
|
ramkanvari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342412
|
|
MRS RAMKANWARI WO HARENDRA RAMKANWARI WO
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400518501812500/3986952
(बलाया)
|
2714005185NRG24210920231043843
|
21/09/2023
|
radha
|
2714005185WL016903
|
radha
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342393
|
|
MRS RADHA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400518501812500/3986955
(बलाया)
|
2714005185NRG24210920231043848
|
21/09/2023
|
Kanaram
|
2714005185WL016903
|
Kanaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342630
|
|
MR KANARAM RAMAVAKSHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400518501812500/3986956
(बलाया)
|
2714005185NRG24210920231043849
|
21/09/2023
|
narsinghram
|
2714005185WL016903
|
narsinghram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342588
|
|
MR NRUSINGARAM MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518501812500/3986957
(बलाया)
|
2714005185NRG24210920231043852
|
21/09/2023
|
Basnti
|
2714005185WL016903
|
Basnti
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342488
|
|
MRS BASANTI PRATAPARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400518501812500/3986957
(बलाया)
|
2714005185NRG24210920231043851
|
21/09/2023
|
pertapram
|
2714005185WL016903
|
pertapram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342624
|
|
PRATAP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUNDWAN
|
RJ-271400518501812500/3986957-A
(बलाया)
|
2714005185NRG24210920231043854
|
21/09/2023
|
Santhos
|
2714005185WL016903
|
Santhos
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342637
|
|
MRS SANTOSH SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400518501812500/3986957-A
(बलाया)
|
2714005185NRG24210920231043853
|
21/09/2023
|
Surendar
|
2714005185WL016903
|
Surendar
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342634
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400518501812500/3986957-B
(बलाया)
|
2714005185NRG24210920231043855
|
21/09/2023
|
Aruna
|
2714005185WL016903
|
Aruna
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342304
|
|
MISS ARUNA DO MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400518501812500/3986958
(बलाया)
|
2714005185NRG24210920231043857
|
21/09/2023
|
panchi
|
2714005185WL016903
|
panchi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342610
|
|
PANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUNDWAN
|
RJ-271400518501812500/3986959
(बलाया)
|
2714005185NRG24210920231043860
|
21/09/2023
|
punki
|
2714005185WL016903
|
punki
|
00415
|
SBIN0031114
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7443342405
|
|
Mrs. PUNKI W/O BHANVAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MUNDWAN
|
RJ-271400518501812500/3986962
(बलाया)
|
2714005185NRG24210920231043862
|
21/09/2023
|
bhanvarai
|
2714005185WL016903
|
bhanvarai
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342487
|
|
BHANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MUNDWAN
|
RJ-271400518501812500/3986965-A
(बलाया)
|
2714005185NRG24210920231043869
|
21/09/2023
|
bhidami
|
2714005185WL016903
|
bhidami
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342394
|
|
MRS BIDAMI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400518501812500/3986967
(बलाया)
|
2714005185NRG24210920231044090
|
21/09/2023
|
samuri
|
2714005185WL016905
|
samuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342395
|
|
MRS SAMUDI GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400518501812500/3986975
(बलाया)
|
2714005185NRG24210920231043878
|
21/09/2023
|
kirnna
|
2714005185WL016903
|
kirnna
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342573
|
|
MRS KIRAN JAYASIYARAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400518501812500/3986976
(बलाया)
|
2714005185NRG24210920231043879
|
21/09/2023
|
aasa
|
2714005185WL016903
|
aasa
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342586
|
|
MRS ASHA SOHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400518501812500/3986978
(बलाया)
|
2714005185NRG24210920231043880
|
21/09/2023
|
kaluram
|
2714005185WL016903
|
kaluram
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443342554
|
|
MR KALURAM RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400518501812500/3986978
(बलाया)
|
2714005185NRG24210920231043881
|
21/09/2023
|
nirma
|
2714005185WL016903
|
nirma
|
00415
|
SBIN0031114
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7443342544
|
|
MRS NIRMA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400518501812500/3986979
(बलाया)
|
2714005185NRG24210920231043883
|
21/09/2023
|
susila
|
2714005185WL016903
|
susila
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342558
|
|
MRS SUSHILA RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400518501812500/3986980
(बलाया)
|
2714005185NRG24210920231043885
|
21/09/2023
|
nirmla
|
2714005185WL016903
|
nirmla
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342541
|
|
MR NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400518501812500/3986980
(बलाया)
|
2714005185NRG24210920231043884
|
21/09/2023
|
permod
|
2714005185WL016903
|
permod
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7443342543
|
|
PARMOD S/O MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MUNDWAN
|
RJ-271400518501812500/3986981
(बलाया)
|
2714005185NRG24210920231043887
|
21/09/2023
|
shoba
|
2714005185WL016903
|
shoba
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342584
|
|
SHOBHA W/O VISHNU
|
IDBI BANK(607095)
|
|
310
|
MUNDWAN
|
RJ-271400518501812500/3986981
(बलाया)
|
2714005185NRG24210920231043886
|
21/09/2023
|
visnu
|
2714005185WL016903
|
visnu
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342585
|
|
VISHNU DEV
|
IDBI BANK(607095)
|
|
311
|
MUNDWAN
|
RJ-271400518501812500/3986983
(बलाया)
|
2714005185NRG24210920231043890
|
21/09/2023
|
munni
|
2714005185WL016903
|
munni
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342316
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400518501812500/3986983-A
(बलाया)
|
2714005185NRG24210920231043892
|
21/09/2023
|
Piriya
|
2714005185WL016903
|
Piriya
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342687
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUNDWAN
|
RJ-271400518501812500/3986984
(बलाया)
|
2714005185NRG24210920231043894
|
21/09/2023
|
fefi
|
2714005185WL016903
|
fefi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342319
|
|
MR PHEPHUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400518501812500/3986984
(बलाया)
|
2714005185NRG24210920231043893
|
21/09/2023
|
sitaram
|
2714005185WL016903
|
sitaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342602
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400518501812500/3986996
(बलाया)
|
2714005185NRG24210920231043896
|
21/09/2023
|
sipudi
|
2714005185WL016903
|
sipudi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342371
|
|
SMT SHIPU DEVI W O J
|
BANK OF BARODA(606985)
|
|
316
|
MUNDWAN
|
RJ-271400518501812500/3986997
(बलाया)
|
2714005185NRG24210920231044091
|
21/09/2023
|
dakhuri
|
2714005185WL016905
|
dakhuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342559
|
|
MRS DURGA UMMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400518501812500/51466302
(बलाया)
|
2714005185NRG24210920231043898
|
21/09/2023
|
bhikharam
|
2714005185WL016903
|
bhikharam
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342605
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400518501812500/51466302
(बलाया)
|
2714005185NRG24210920231043899
|
21/09/2023
|
sharda
|
2714005185WL016903
|
sharda
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342604
|
|
SHARDA WO BHI KHA RA
|
BANK OF BARODA(606985)
|
|
319
|
MUNDWAN
|
RJ-271400518501812500/51466303
(बलाया)
|
2714005185NRG24210920231043900
|
21/09/2023
|
mangalal
|
2714005185WL016903
|
mangalal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342338
|
|
MR MANGILAL SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400518501812500/51466304
(बलाया)
|
2714005185NRG24210920231043903
|
21/09/2023
|
ramsvrup
|
2714005185WL016903
|
ramsvrup
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342363
|
|
RAMSWRUP SO PRATAP R
|
BANK OF BARODA(606985)
|
|
321
|
MUNDWAN
|
RJ-271400518501812500/51466306
(बलाया)
|
2714005185NRG24210920231043701
|
21/09/2023
|
kavita
|
2714005185WL016900
|
kavita
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443342343
|
|
MRS KAVITA WO LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400518501812500/51466309
(बलाया)
|
2714005185NRG24210920231043700
|
21/09/2023
|
kanchn
|
2714005185WL016899
|
kanchn
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443342377
|
|
MRS KANCHAN PREMASUKH
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400518501812500/51466316
(बलाया)
|
2714005185NRG24210920231043904
|
21/09/2023
|
argunram
|
2714005185WL016903
|
argunram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342503
|
|
MR ARJUNRAM BAKSARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400518501812500/51466316
(बलाया)
|
2714005185NRG24210920231043905
|
21/09/2023
|
sumitra
|
2714005185WL016903
|
sumitra
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342627
|
|
MRS SUMITA ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400518501812500/51466320
(बलाया)
|
2714005185NRG24210920231044092
|
21/09/2023
|
kojaram
|
2714005185WL016905
|
kojaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342375
|
|
KOJA RAM SO MOHAN RA
|
BANK OF BARODA(606985)
|
|
326
|
MUNDWAN
|
RJ-271400518501812500/51466330
(बलाया)
|
2714005185NRG24210920231044093
|
21/09/2023
|
sethuri
|
2714005185WL016905
|
sethuri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342361
|
|
MRS SETHI SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400518501812500/51466331
(बलाया)
|
2714005185NRG24210920231044094
|
21/09/2023
|
chnderki
|
2714005185WL016905
|
chnderki
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342348
|
|
MRS CHANDRKI KISANARAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400518501812500/51466332-A
(बलाया)
|
2714005185NRG24210920231044095
|
21/09/2023
|
munni
|
2714005185WL016905
|
munni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342553
|
|
MRS MUNNI NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400518501812500/51466332-B
(बलाया)
|
2714005185NRG24210920231044097
|
21/09/2023
|
Mahendra
|
2714005185WL016905
|
Mahendra
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342738
|
|
MR MAHENDRA SUNADARAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400518501812500/7096908
(बलाया)
|
2714005185NRG24210920231043907
|
21/09/2023
|
bau
|
2714005185WL016903
|
bau
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342608
|
|
MRS BAYA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400518501812500/7096908
(बलाया)
|
2714005185NRG24210920231043906
|
21/09/2023
|
punaram
|
2714005185WL016903
|
punaram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342733
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400518501812500/7096914-A
(बलाया)
|
2714005185NRG24210920231044099
|
21/09/2023
|
chhoturam
|
2714005185WL016905
|
chhoturam
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342645
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400518501812500/7096914-A
(बलाया)
|
2714005185NRG24210920231044100
|
21/09/2023
|
vimala
|
2714005185WL016905
|
vimala
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342646
|
|
MRS VIMLA CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400518501812500/7096916
(बलाया)
|
2714005185NRG24210920231043698
|
21/09/2023
|
radha
|
2714005185WL016898
|
radha
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443342353
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400518501812500/7096916
(बलाया)
|
2714005185NRG24210920231043699
|
21/09/2023
|
sohan
|
2714005185WL016898
|
sohan
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443342388
|
|
MR SOHANRAM MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400518501812500/7096928
(बलाया)
|
2714005185NRG24210920231044101
|
21/09/2023
|
mohani
|
2714005185WL016905
|
mohani
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342552
|
|
MRS MOWANI SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400518501812500/7096928
(बलाया)
|
2714005185NRG24210920231044102
|
21/09/2023
|
Ramnaresh
|
2714005185WL016905
|
Ramnaresh
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342743
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUNDWAN
|
RJ-271400518501812500/7096930-A
(बलाया)
|
2714005185NRG24210920231044105
|
21/09/2023
|
Oumparkash
|
2714005185WL016905
|
Oumparkash
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342643
|
|
MR OMPRAKASH RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400518501812500/7096939-A
(बलाया)
|
2714005185NRG24210920231043703
|
21/09/2023
|
vimla
|
2714005185WL016901
|
vimla
|
00415
|
SBIN0031114
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7443342376
|
|
MRS VIMLA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400518501812500/7097004
(बलाया)
|
2714005185NRG24210920231044108
|
21/09/2023
|
santhi
|
2714005185WL016905
|
santhi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342325
|
|
MR SHANTI DEVI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400518501812500/7097008
(बलाया)
|
2714005185NRG24210920231044111
|
21/09/2023
|
ramrthn
|
2714005185WL016905
|
ramrthn
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342380
|
|
MR RAMRATAN BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400518501812500/7097009
(बलाया)
|
2714005185NRG24210920231043913
|
21/09/2023
|
jaggi
|
2714005185WL016903
|
jaggi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342351
|
|
JAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUNDWAN
|
RJ-271400518501812500/7097010
(बलाया)
|
2714005185NRG24210920231044112
|
21/09/2023
|
bauri
|
2714005185WL016905
|
bauri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342387
|
|
BAVADI WO ANADA RAM
|
BANK OF BARODA(606985)
|
|
344
|
MUNDWAN
|
RJ-271400518501812500/7097011
(बलाया)
|
2714005185NRG24210920231044114
|
21/09/2023
|
santu
|
2714005185WL016905
|
santu
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342355
|
|
MR SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400518501812500/7097013
(बलाया)
|
2714005185NRG24210920231044115
|
21/09/2023
|
bauri
|
2714005185WL016905
|
bauri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342308
|
|
MR BAVDI W O RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400518501812500/7097014
(बलाया)
|
2714005185NRG24210920231044118
|
21/09/2023
|
gumanram
|
2714005185WL016905
|
gumanram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342489
|
|
MR GUMANRAM AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400518501812500/7097014
(बलाया)
|
2714005185NRG24210920231044117
|
21/09/2023
|
situri
|
2714005185WL016905
|
situri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342356
|
|
MRS SITA GUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400518501812500/7097030-B
(बलाया)
|
2714005185NRG24210920231044119
|
21/09/2023
|
Sarita
|
2714005185WL016905
|
Sarita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342721
|
|
MISS SARITA FIRODA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400518501812500/7097032-A
(बलाया)
|
2714005185NRG24210920231044120
|
21/09/2023
|
sarita
|
2714005185WL016905
|
sarita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342406
|
|
MRS SARITA BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400518501812500/7097036-B
(बलाया)
|
2714005185NRG24210920231044121
|
21/09/2023
|
Kesharam
|
2714005185WL016905
|
Kesharam
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342723
|
|
KESHA RAM
|
BANK OF BARODA(606985)
|
|
351
|
MUNDWAN
|
RJ-271400518501812500/7097036-B
(बलाया)
|
2714005185NRG24210920231044122
|
21/09/2023
|
sima
|
2714005185WL016905
|
sima
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342314
|
|
MRS SEEMA KESARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400518501812500/7097040-A
(बलाया)
|
2714005185NRG24210920231043917
|
21/09/2023
|
guddi
|
2714005185WL016903
|
guddi
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342407
|
|
MRS GUDDI SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400518501812500/7097040-A
(बलाया)
|
2714005185NRG24210920231043916
|
21/09/2023
|
ramlal
|
2714005185WL016903
|
ramlal
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342364
|
|
RAM LAL SO NARASI RA
|
BANK OF BARODA(606985)
|
|
354
|
MUNDWAN
|
RJ-271400518501812500/7097054-B
(बलाया)
|
2714005185NRG24210920231044123
|
21/09/2023
|
maya
|
2714005185WL016905
|
maya
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342636
|
|
MRS MAYA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400518501812500/7097076
(बलाया)
|
2714005185NRG24210920231043918
|
21/09/2023
|
ramsavri
|
2714005185WL016903
|
ramsavri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342302
|
|
MRS RAMESHAWARI DAVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400518501812500/7097077
(बलाया)
|
2714005185NRG24210920231044126
|
21/09/2023
|
kalki
|
2714005185WL016905
|
kalki
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342312
|
|
MR KELKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400518501812500/7097077
(बलाया)
|
2714005185NRG24210920231044127
|
21/09/2023
|
sitaram
|
2714005185WL016905
|
sitaram
|
00415
|
SBIN0031114
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443342397
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400518501812500/7097077-A
(बलाया)
|
2714005185NRG24210920231044129
|
21/09/2023
|
Rameshvar
|
2714005185WL016905
|
Rameshvar
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342698
|
|
MR RAMESHVAR SITARAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400518501812500/7097077-A
(बलाया)
|
2714005185NRG24210920231044128
|
21/09/2023
|
sushila
|
2714005185WL016905
|
sushila
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342737
|
|
MRS SUSHILA RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400518501812500/7097078
(बलाया)
|
2714005185NRG24210920231044130
|
21/09/2023
|
kavrai
|
2714005185WL016905
|
kavrai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342346
|
|
MRS KANVANAI NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400518501812500/7097079
(बलाया)
|
2714005185NRG24210920231044131
|
21/09/2023
|
Sharda
|
2714005185WL016905
|
Sharda
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342359
|
|
MRS SHARDA GHADARAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400518501812500/7097079-A
(बलाया)
|
2714005185NRG24210920231044132
|
21/09/2023
|
dhrmaram
|
2714005185WL016905
|
dhrmaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342742
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400518501812500/7097084
(बलाया)
|
2714005185NRG24210920231044133
|
21/09/2023
|
bavrai
|
2714005185WL016905
|
bavrai
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342360
|
|
MRS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400518501812500/7097084-A
(बलाया)
|
2714005185NRG24210920231044135
|
21/09/2023
|
Chotudi
|
2714005185WL016905
|
Chotudi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342741
|
|
MRS CHOUTHUDI SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400518501812500/7097087
(बलाया)
|
2714005185NRG24210920231044136
|
21/09/2023
|
neni
|
2714005185WL016905
|
neni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342345
|
|
MRS NENI KISATUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400518501812500/7097089-A
(बलाया)
|
2714005185NRG24210920231044137
|
21/09/2023
|
Goradhan ram
|
2714005185WL016905
|
Goradhan ram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342696
|
|
MS GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400518501812500/7097092
(बलाया)
|
2714005185NRG24210920231044139
|
21/09/2023
|
sipudi
|
2714005185WL016905
|
sipudi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342579
|
|
MRS SIPUDI KHAJURAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400518501812500/7097092-A
(बलाया)
|
2714005185NRG24210920231044140
|
21/09/2023
|
Gankari
|
2714005185WL016905
|
Gankari
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342362
|
|
MRS JHANAKARI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400518501812500/7097093
(बलाया)
|
2714005185NRG24210920231044141
|
21/09/2023
|
papudi
|
2714005185WL016905
|
papudi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342551
|
|
MRS PAPPUDI GANPAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400518501812500/7097094
(बलाया)
|
2714005185NRG24210920231044144
|
21/09/2023
|
mena
|
2714005185WL016905
|
mena
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342347
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUNDWAN
|
RJ-271400518501812500/7097096
(बलाया)
|
2714005185NRG24210920231044146
|
21/09/2023
|
santhos
|
2714005185WL016905
|
santhos
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342550
|
|
MR SANTOSH KANARAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400518501812500/7097096-B
(बलाया)
|
2714005185NRG24210920231044147
|
21/09/2023
|
Radhesayam
|
2714005185WL016905
|
Radhesayam
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342739
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400518501812500/7097096-B
(बलाया)
|
2714005185NRG24210920231044148
|
21/09/2023
|
Sima
|
2714005185WL016905
|
Sima
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342719
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400518501812500/7097102
(बलाया)
|
2714005185NRG24210920231044150
|
21/09/2023
|
gita
|
2714005185WL016905
|
gita
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342382
|
|
MRS GEETA HADMAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400518501812500/7097102
(बलाया)
|
2714005185NRG24210920231044149
|
21/09/2023
|
hardmanram
|
2714005185WL016905
|
hardmanram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7443342292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
MUNDWAN
|
RJ-271400518501812500/7097102-A
(बलाया)
|
2714005185NRG24210920231044152
|
21/09/2023
|
Nirma
|
2714005185WL016905
|
Nirma
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342309
|
|
MISS NIRMA DINESH
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400518501812500/7097103
(बलाया)
|
2714005185NRG24210920231043920
|
21/09/2023
|
rajuri
|
2714005185WL016903
|
rajuri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342732
|
|
MRS RAJUDI SHRAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400518501812500/7097103
(बलाया)
|
2714005185NRG24210920231043919
|
21/09/2023
|
shrawan
|
2714005185WL016903
|
shrawan
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342606
|
|
SHRAWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUNDWAN
|
RJ-271400518501812500/7097104
(बलाया)
|
2714005185NRG24210920231043921
|
21/09/2023
|
madnram
|
2714005185WL016903
|
madnram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342297
|
|
MRS KASHUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400518501812500/7097106
(बलाया)
|
2714005185NRG24210920231043925
|
21/09/2023
|
natnai
|
2714005185WL016903
|
natnai
|
00415
|
SBIN0031114
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7443342711
|
|
MRS NATHI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400518501812500/7097106
(बलाया)
|
2714005185NRG24210920231043924
|
21/09/2023
|
ramkishor
|
2714005185WL016903
|
ramkishor
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342714
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400518501812500/7097106-A
(बलाया)
|
2714005185NRG24210920231043926
|
21/09/2023
|
Bhanwari
|
2714005185WL016903
|
Bhanwari
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342626
|
|
MRS BHANVARAI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400518501812500/7097110
(बलाया)
|
2714005185NRG24210920231043931
|
21/09/2023
|
bhavrai
|
2714005185WL016903
|
bhavrai
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342534
|
|
MRS BHANVARAI DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400518501812500/7097110-a
(बलाया)
|
2714005185NRG24210920231043932
|
21/09/2023
|
narpatram
|
2714005185WL016903
|
narpatram
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342535
|
|
MR NARPATRAM DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400518501812500/7097110-a
(बलाया)
|
2714005185NRG24210920231043933
|
21/09/2023
|
pappuri
|
2714005185WL016903
|
pappuri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342536
|
|
MRS PAPPUDI NARPATRAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400518501812500/7097110-B
(बलाया)
|
2714005185NRG24210920231043934
|
21/09/2023
|
rampuri
|
2714005185WL016903
|
rampuri
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342612
|
|
MRS RAMPUDI SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400518501812500/7097110-C
(बलाया)
|
2714005185NRG24210920231043936
|
21/09/2023
|
gawnpti
|
2714005185WL016903
|
gawnpti
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342613
|
|
MRS GANPATI RANJEET
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400518501812500/7097111
(बलाया)
|
2714005185NRG24210920231043937
|
21/09/2023
|
ja gdish
|
2714005185WL016903
|
ja gdish
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342532
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
389
|
MUNDWAN
|
RJ-271400518501812500/7097111
(बलाया)
|
2714005185NRG24210920231043938
|
21/09/2023
|
vimla
|
2714005185WL016903
|
vimla
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342533
|
|
MRS VIMLA JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400518501812500/7097134
(बलाया)
|
2714005185NRG24210920231043940
|
21/09/2023
|
gordhan
|
2714005185WL016903
|
gordhan
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342734
|
|
MR GORDHAN PRATAPARAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400518501812500/7097134
(बलाया)
|
2714005185NRG24210920231043939
|
21/09/2023
|
perma
|
2714005185WL016903
|
perma
|
00415
|
SBIN0031114
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342369
|
|
MRS PARMADEVI GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400518501812500/7097135
(बलाया)
|
2714005185NRG24210920231044156
|
21/09/2023
|
munni
|
2714005185WL016905
|
munni
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342379
|
|
MRS MUNNIDEVI SAHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400518501812500/7097135
(बलाया)
|
2714005185NRG24210920231044155
|
21/09/2023
|
sahdevram
|
2714005185WL016905
|
sahdevram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342531
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400518501812500/7097135-A
(बलाया)
|
2714005185NRG24210920231044157
|
21/09/2023
|
ramnivas
|
2714005185WL016905
|
ramnivas
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342383
|
|
RAMNIWAS SO HARASUKH
|
BANK OF BARODA(606985)
|
|
395
|
MUNDWAN
|
RJ-271400518501812500/7097135-A
(बलाया)
|
2714005185NRG24210920231044158
|
21/09/2023
|
teija
|
2714005185WL016905
|
teija
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342384
|
|
MRS TIJA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400518501812500/7097136
(बलाया)
|
2714005185NRG24210920231044160
|
21/09/2023
|
Komal Kala
|
2714005185WL016905
|
Komal Kala
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342703
|
|
MS KOMALKALA DO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400518501812500/7097136
(बलाया)
|
2714005185NRG24210920231044159
|
21/09/2023
|
parma
|
2714005185WL016905
|
parma
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342563
|
|
MRS PARMA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400518501812500/7097137
(बलाया)
|
2714005185NRG24210920231044161
|
21/09/2023
|
jagdish
|
2714005185WL016905
|
jagdish
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342764
|
|
MR JAGDISH RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400518501812500/7097137
(बलाया)
|
2714005185NRG24210920231044162
|
21/09/2023
|
sampth
|
2714005185WL016905
|
sampth
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342365
|
|
MRS SAMPUDI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400518501812500/7097138-A
(बलाया)
|
2714005185NRG24210920231044163
|
21/09/2023
|
Bhanwari devi
|
2714005185WL016905
|
Bhanwari devi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342310
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400518501812500/7097139
(बलाया)
|
2714005185NRG24210920231044164
|
21/09/2023
|
janaram
|
2714005185WL016905
|
janaram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342366
|
|
MR JANARAM RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400518501812500/7097139-A
(बलाया)
|
2714005185NRG24210920231044165
|
21/09/2023
|
ramnarayn
|
2714005185WL016905
|
ramnarayn
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342686
|
|
MR RAMNARAYAN KALA
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400518501812500/7097141
(बलाया)
|
2714005185NRG24210920231044167
|
21/09/2023
|
maniram
|
2714005185WL016905
|
maniram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342367
|
|
MR MANIRAM HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400518501812500/7097141
(बलाया)
|
2714005185NRG24210920231044168
|
21/09/2023
|
santhi
|
2714005185WL016905
|
santhi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342368
|
|
MRS SHANTI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400518501812500/7097141-A
(बलाया)
|
2714005185NRG24210920231044170
|
21/09/2023
|
khema
|
2714005185WL016905
|
khema
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342386
|
|
MRS KHEMA RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400518501812500/7097141-A
(बलाया)
|
2714005185NRG24210920231044169
|
21/09/2023
|
ramparsad
|
2714005185WL016905
|
ramparsad
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342594
|
|
RAMPRASAD SO MANIRAM
|
BANK OF BARODA(606985)
|
|
407
|
MUNDWAN
|
RJ-271400518501812500/7097145
(बलाया)
|
2714005185NRG24210920231044172
|
21/09/2023
|
hapudi
|
2714005185WL016905
|
hapudi
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342582
|
|
MRS HAPUDI PURAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400518501812500/7097145
(बलाया)
|
2714005185NRG24210920231044171
|
21/09/2023
|
purkharam
|
2714005185WL016905
|
purkharam
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342373
|
|
MR PURKHARAM RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400518501812500/7097145-A
(बलाया)
|
2714005185NRG24210920231044173
|
21/09/2023
|
bhagvatram
|
2714005185WL016905
|
bhagvatram
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342408
|
|
MR BHAGWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400518501812500/7097145-A
(बलाया)
|
2714005185NRG24210920231044174
|
21/09/2023
|
duri
|
2714005185WL016905
|
duri
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342562
|
|
MRS DURI BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400518501812500/7097145-B
(बलाया)
|
2714005185NRG24210920231044175
|
21/09/2023
|
ramkanvar
|
2714005185WL016905
|
ramkanvar
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342411
|
|
MR RAMA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400518501812500/7097145-B
(बलाया)
|
2714005185NRG24210920231044176
|
21/09/2023
|
sohani
|
2714005185WL016905
|
sohani
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342583
|
|
MR SOHANI RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400518501812500/7097149-A
(बलाया)
|
2714005185NRG24210920231044178
|
21/09/2023
|
bidami
|
2714005185WL016905
|
bidami
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342561
|
|
MR BIDAMI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400518501812500/7097149-B
(बलाया)
|
2714005185NRG24210920231044180
|
21/09/2023
|
Ourmila
|
2714005185WL016905
|
Ourmila
|
00415
|
SBIN0031114
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342697
|
|
MRS URMILA DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892028
|
892028
|
|
|
|
|
|
|
|
|
415
|
MUNDWAN
|
RJ-271400518501812400/9224057
(बलाया)
|
2714005185NRG24210920231043798
|
21/09/2023
|
Shrinivash
|
2714005185WL016902
|
Shrinivash
|
00415
|
SBIN0031116
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342717
|
|
Shri Niwas
|
IDFC BANK LIMITED(608117)
|
|
416
|
MUNDWAN
|
RJ-271400518501812500/3986852-A
(बलाया)
|
2714005185NRG24210920231044064
|
21/09/2023
|
Dharma Ram kala
|
2714005185WL016905
|
Dharma Ram kala
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342766
|
|
MR DHARMA RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400518501812500/3986877
(बलाया)
|
2714005185NRG24210920231044011
|
21/09/2023
|
Narsiram
|
2714005185WL016904
|
Narsiram
|
00415
|
SBIN0031116
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342768
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400518501812500/3986877
(बलाया)
|
2714005185NRG24210920231044012
|
21/09/2023
|
santosh
|
2714005185WL016904
|
santosh
|
00415
|
SBIN0031116
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342303
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400518501812500/3986949-A
(बलाया)
|
2714005185NRG24210920231043837
|
21/09/2023
|
Parmsukh
|
2714005185WL016903
|
Parmsukh
|
00415
|
SBIN0031116
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342305
|
|
MR PREM SUKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400518501812500/51466342
(बलाया)
|
2714005185NRG24210920231044098
|
21/09/2023
|
Ajit kala
|
2714005185WL016905
|
Ajit kala
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342770
|
|
MR AJIT KALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400518501812500/7096928-A
(बलाया)
|
2714005185NRG24210920231044103
|
21/09/2023
|
koja ram
|
2714005185WL016905
|
koja ram
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342765
|
|
MR KOJA RAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400518501812500/7097004-A
(बलाया)
|
2714005185NRG24210920231044109
|
21/09/2023
|
mahipal
|
2714005185WL016905
|
mahipal
|
00415
|
SBIN0031116
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342307
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23499
|
23499
|
|
|
|
|
|
|
|
|
423
|
MUNDWAN
|
RJ-271400518501812500/7097089-A
(बलाया)
|
2714005185NRG24210920231044138
|
21/09/2023
|
neni
|
2714005185WL016905
|
neni
|
00415
|
SBIN0031633
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342337
|
|
MRS NENI WO GORADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
424
|
MUNDWAN
|
RJ-271400518501812500/3986819-B
(बलाया)
|
2714005185NRG24210920231043960
|
21/09/2023
|
Genaram
|
2714005185WL016904
|
Genaram
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342525
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400518501812500/3986820-A
(बलाया)
|
2714005185NRG24210920231043961
|
21/09/2023
|
sampth
|
2714005185WL016904
|
sampth
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342336
|
|
MR SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400518501812500/3986820-A
(बलाया)
|
2714005185NRG24210920231043962
|
21/09/2023
|
sita
|
2714005185WL016904
|
sita
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342614
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400518501812500/3986820-B
(बलाया)
|
2714005185NRG24210920231043963
|
21/09/2023
|
Parburam
|
2714005185WL016904
|
Parburam
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342526
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400518501812500/3986822
(बलाया)
|
2714005185NRG24210920231043966
|
21/09/2023
|
Pappudi
|
2714005185WL016904
|
Pappudi
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342527
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUNDWAN
|
RJ-271400518501812500/3986823
(बलाया)
|
2714005185NRG24210920231043969
|
21/09/2023
|
santuri
|
2714005185WL016904
|
santuri
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342523
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400518501812500/3986845-B
(बलाया)
|
2714005185NRG24210920231043989
|
21/09/2023
|
Munni
|
2714005185WL016904
|
Munni
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342576
|
|
MRS MUNNI WO BACHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400518501812500/3986852-B
(बलाया)
|
2714005185NRG24210920231044067
|
21/09/2023
|
sushlila
|
2714005185WL016905
|
sushlila
|
00415
|
SBIN0031635
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342591
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400518501812500/3986856
(बलाया)
|
2714005185NRG24210920231043996
|
21/09/2023
|
sarvanram
|
2714005185WL016904
|
sarvanram
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342725
|
|
MR SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400518501812500/3986902
(बलाया)
|
2714005185NRG24210920231044022
|
21/09/2023
|
bhuri
|
2714005185WL016904
|
bhuri
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342483
|
|
MRS BAU DI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400518501812500/3986902
(बलाया)
|
2714005185NRG24210920231044021
|
21/09/2023
|
savthram
|
2714005185WL016904
|
savthram
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342484
|
|
MR SANAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400518501812500/3986906-B
(बलाया)
|
2714005185NRG24210920231044026
|
21/09/2023
|
Sumitra
|
2714005185WL016904
|
Sumitra
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342306
|
|
MRS SUMITRA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400518501812500/3986914
(बलाया)
|
2714005185NRG24210920231044033
|
21/09/2023
|
maniram
|
2714005185WL016904
|
maniram
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342342
|
|
MR MANI RAM SO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400518501812500/3986916-A
(बलाया)
|
2714005185NRG24210920231044083
|
21/09/2023
|
Suresh
|
2714005185WL016905
|
Suresh
|
00415
|
SBIN0031635
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342681
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400518501812500/3986927
(बलाया)
|
2714005185NRG24210920231044040
|
21/09/2023
|
bhagchnd
|
2714005185WL016904
|
bhagchnd
|
00415
|
SBIN0031635
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342767
|
|
MR BHAG CHAND SO PRAHLAD RAM BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400518501812500/3986962-A
(बलाया)
|
2714005185NRG24210920231043863
|
21/09/2023
|
nimbaram
|
2714005185WL016903
|
nimbaram
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342389
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MUNDWAN
|
RJ-271400518501812500/3986962-B
(बलाया)
|
2714005185NRG24210920231043865
|
21/09/2023
|
Pappuram
|
2714005185WL016903
|
Pappuram
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342628
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUNDWAN
|
RJ-271400518501812500/3986962-C
(बलाया)
|
2714005185NRG24210920231043868
|
21/09/2023
|
Annu
|
2714005185WL016903
|
Annu
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342391
|
|
BARBANU
|
BANK OF BARODA(606985)
|
|
442
|
MUNDWAN
|
RJ-271400518501812500/3986962-C
(बलाया)
|
2714005185NRG24210920231043867
|
21/09/2023
|
Ramful
|
2714005185WL016903
|
Ramful
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342390
|
|
MR RAMPHOOL
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400518501812500/7096930
(बलाया)
|
2714005185NRG24210920231044104
|
21/09/2023
|
Monika
|
2714005185WL016905
|
Monika
|
00415
|
SBIN0031635
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342632
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400518501812500/7096951
(बलाया)
|
2714005185NRG24210920231044106
|
21/09/2023
|
ganpatram
|
2714005185WL016905
|
ganpatram
|
00415
|
SBIN0031635
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342340
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400518501812500/7097102-C
(बलाया)
|
2714005185NRG24210920231044153
|
21/09/2023
|
Jaipal
|
2714005185WL016905
|
Jaipal
|
00415
|
SBIN0031635
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342726
|
|
MR JAYPAL SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400518501812500/7097110-C
(बलाया)
|
2714005185NRG24210920231043935
|
21/09/2023
|
Ranjith
|
2714005185WL016903
|
Ranjith
|
00415
|
SBIN0031635
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342704
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65845
|
65845
|
|
|
|
|
|
|
|
|
447
|
MUNDWAN
|
RJ-271400518501812500/7097012
(बलाया)
|
2714005185NRG24210920231043915
|
21/09/2023
|
Rukma
|
2714005185WL016903
|
Rukma
|
00415
|
SBIN0031801
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342485
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
448
|
MUNDWAN
|
RJ-271400518501812500/3986808
(बलाया)
|
2714005185NRG24210920231043949
|
21/09/2023
|
Baoudi
|
2714005185WL016904
|
Baoudi
|
00415
|
SBIN0032058
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342685
|
|
MR BAVADI W O SANVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400518501812500/3986854-A
(बलाया)
|
2714005185NRG24210920231043995
|
21/09/2023
|
Vimala
|
2714005185WL016904
|
Vimala
|
00415
|
SBIN0032058
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7443342691
|
|
MISS VIMALA W O MUKESH KALA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400518501812500/3986914-A
(बलाया)
|
2714005185NRG24210920231044035
|
21/09/2023
|
Sitaram
|
2714005185WL016904
|
Sitaram
|
00415
|
SBIN0032058
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342763
|
|
SITA RAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MUNDWAN
|
RJ-271400518501812500/3986949-A
(बलाया)
|
2714005185NRG24210920231043838
|
21/09/2023
|
kailash
|
2714005185WL016903
|
kailash
|
00415
|
SBIN0032058
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342712
|
|
KAILASH SO RATANA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11283
|
11283
|
|
|
|
|
|
|
|
|
452
|
MUNDWAN
|
RJ-271400518501812400/51471375-B
(बलाया)
|
2714005185NRG24210920231043725
|
21/09/2023
|
Susila
|
2714005185WL016902
|
Susila
|
00415
|
SBIN0032259
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342727
|
|
Mrs. Sushila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
453
|
MUNDWAN
|
RJ-271400518501812500/3986821
(बलाया)
|
2714005185NRG24210920231043964
|
21/09/2023
|
Ramkishor
|
2714005185WL016904
|
Ramkishor
|
00415
|
SBIN0032510
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443342715
|
|
RAMKISHOR S/O GANPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
MUNDWAN
|
RJ-271400518501812500/3986821
(बलाया)
|
2714005185NRG24210920231043965
|
21/09/2023
|
Sushila
|
2714005185WL016904
|
Sushila
|
00415
|
SBIN0032510
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342716
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400518501812500/3986956-B
(बलाया)
|
2714005185NRG24210920231043850
|
21/09/2023
|
Anita
|
2714005185WL016903
|
Anita
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342709
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400518501812500/3986962-A
(बलाया)
|
2714005185NRG24210920231043864
|
21/09/2023
|
rajidevi
|
2714005185WL016903
|
rajidevi
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342710
|
|
MRS RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400518501812500/3986962-B
(बलाया)
|
2714005185NRG24210920231043866
|
21/09/2023
|
samu
|
2714005185WL016903
|
samu
|
00415
|
SBIN0032510
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342708
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14529
|
14529
|
|
|
|
|
|
|
|
|
458
|
MUNDWAN
|
RJ-271400518501812500/3986937-A
(बलाया)
|
2714005185NRG24210920231044054
|
21/09/2023
|
Saroj
|
2714005185WL016904
|
Saroj
|
00462
|
UCBA0000619
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7443342469
|
|
SAROJ W/O VIKRM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
459
|
MUNDWAN
|
RJ-271400518501812500/7097013-A
(बलाया)
|
2714005185NRG24210920231044116
|
21/09/2023
|
Suresh
|
2714005185WL016905
|
Suresh
|
00468
|
UBIN0559245
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342762
|
|
SURESHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
460
|
MUNDWAN
|
RJ-271400518501812500/3986874-C
(बलाया)
|
2714005185NRG24210920231044008
|
21/09/2023
|
Raja ram
|
2714005185WL016904
|
Raja ram
|
00666
|
IDFB0040101
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342468
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
461
|
MUNDWAN
|
RJ-271400518501812400/51466353-A
(बलाया)
|
2714005185NRG24210920231043705
|
21/09/2023
|
Mahendar
|
2714005185WL016902
|
Mahendar
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342470
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MUNDWAN
|
RJ-271400518501812400/9224023-A
(बलाया)
|
2714005185NRG24210920231043773
|
21/09/2023
|
Parkash
|
2714005185WL016902
|
Parkash
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342472
|
|
KACHHAWA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MUNDWAN
|
RJ-271400518501812400/9224025
(बलाया)
|
2714005185NRG24210920231043774
|
21/09/2023
|
Ramkishor
|
2714005185WL016902
|
Ramkishor
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342471
|
|
RAM KISHORE KACHAWA
|
HDFC BANK LTD(607152)
|
|
464
|
MUNDWAN
|
RJ-271400518501812400/9224061-C
(बलाया)
|
2714005185NRG24210920231043800
|
21/09/2023
|
Surendar
|
2714005185WL016902
|
Surendar
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342618
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MUNDWAN
|
RJ-271400518501812500/3986842
(बलाया)
|
2714005185NRG24210920231043987
|
21/09/2023
|
Gita
|
2714005185WL016904
|
Gita
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342473
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MUNDWAN
|
RJ-271400518501812500/3986864-A
(बलाया)
|
2714005185NRG24210920231044004
|
21/09/2023
|
ravndra Kala
|
2714005185WL016904
|
ravndra Kala
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342617
|
|
RAVINDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUNDWAN
|
RJ-271400518501812500/3986950-A
(बलाया)
|
2714005185NRG24210920231043839
|
21/09/2023
|
Megaram
|
2714005185WL016903
|
Megaram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342479
|
|
MEGHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MUNDWAN
|
RJ-271400518501812500/3986950-D
(बलाया)
|
2714005185NRG24210920231044089
|
21/09/2023
|
Ganpat
|
2714005185WL016905
|
Ganpat
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342474
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MUNDWAN
|
RJ-271400518501812500/3986951-A
(बलाया)
|
2714005185NRG24210920231043842
|
21/09/2023
|
Susila
|
2714005185WL016903
|
Susila
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342477
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MUNDWAN
|
RJ-271400518501812500/3986952-A
(बलाया)
|
2714005185NRG24210920231043844
|
21/09/2023
|
dhapu
|
2714005185WL016903
|
dhapu
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342616
|
|
MRS DHAPU RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400518501812500/3986958-A
(बलाया)
|
2714005185NRG24210920231043859
|
21/09/2023
|
Guddi
|
2714005185WL016903
|
Guddi
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342480
|
|
GUDDI PICHKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MUNDWAN
|
RJ-271400518501812500/3986958-A
(बलाया)
|
2714005185NRG24210920231043858
|
21/09/2023
|
Vikarm
|
2714005185WL016903
|
Vikarm
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342481
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MUNDWAN
|
RJ-271400518501812500/7096991-B
(बलाया)
|
2714005185NRG24210920231044107
|
21/09/2023
|
Suresh
|
2714005185WL016905
|
Suresh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7443342475
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUNDWAN
|
RJ-271400518501812500/7097107
(बलाया)
|
2714005185NRG24210920231043927
|
21/09/2023
|
narpatram
|
2714005185WL016903
|
narpatram
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342476
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400518501812500/7097107
(बलाया)
|
2714005185NRG24210920231043928
|
21/09/2023
|
ratnai
|
2714005185WL016903
|
ratnai
|
00691
|
IPOS0000001
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7443342478
|
|
RATANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44585
|
44585
|
|
|
|
|
|
|
|
|
476
|
MUNDWAN
|
RJ-271400518501812400/7097940-D
(बलाया)
|
2714005185NRG24210920231043753
|
21/09/2023
|
Ganga
|
2714005185WL016902
|
Ganga
|
00698
|
RMGB0000362
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342678
|
|
Mrs. GANGA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MUNDWAN
|
RJ-271400518501812400/9224012-A
(बलाया)
|
2714005185NRG24210920231043767
|
21/09/2023
|
Khusbhu kumari
|
2714005185WL016902
|
Khusbhu kumari
|
00698
|
RMGB0000362
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342680
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MUNDWAN
|
RJ-271400518501812400/9224084
(बलाया)
|
2714005185NRG24210920231043821
|
21/09/2023
|
Ougamkanwar
|
2714005185WL016902
|
Ougamkanwar
|
00698
|
RMGB0000362
|
3016
|
3016
|
Processed
|
11/11/2023
|
|
7443342679
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MUNDWAN
|
RJ-271400518501812500/3986815-B
(बलाया)
|
2714005185NRG24210920231043957
|
21/09/2023
|
sushama
|
2714005185WL016904
|
sushama
|
00698
|
RMGB0000362
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7443342700
|
|
Miss. SUSHAMA DO POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1403672
|
1403672
|
|
|
|
|
|
|
|