|
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-271400518401814200/5746763134
(करलू)
|
2714005184NRG24270220242229384
|
29/02/2024
|
Guddi
|
2714005184WL035232
|
Guddi
|
00045
|
BARB0DBASOP
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353460
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518401814200/5146763014
(करलू)
|
2714005184NRG24270220242229794
|
29/02/2024
|
SUMITRA
|
2714005184WL035236
|
SUMITRA
|
00045
|
BARB0MERTAC
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354005
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400518401814200/3987148-B
(करलू)
|
2714005184NRG24270220242229602
|
29/02/2024
|
PRATAPRAM
|
2714005184WL035234
|
PRATAPRAM
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353839
|
|
PRATAP RAM SO MISARA
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518401814200/3987157
(करलू)
|
2714005184NRG24270220242229211
|
29/02/2024
|
UCCHAB KANWER
|
2714005184WL035231
|
UCCHAB KANWER
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353838
|
|
UCHHAB KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518401814200/5146762917
(करलू)
|
2714005184NRG24270220242229226
|
29/02/2024
|
GOUTAM
|
2714005184WL035231
|
GOUTAM
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353840
|
|
GOUTAM SO JAGDISH
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518401814200/5146763015
(करलू)
|
2714005184NRG24270220242229234
|
29/02/2024
|
ratan puri
|
2714005184WL035231
|
ratan puri
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353843
|
|
RATAN PURI
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400518401814200/5146763105
(करलू)
|
2714005184NRG24270220242229806
|
29/02/2024
|
RAKESH
|
2714005184WL035236
|
RAKESH
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353955
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400518401814200/5746763121
(करलू)
|
2714005184NRG24270220242229376
|
29/02/2024
|
MANGILAL
|
2714005184WL035232
|
MANGILAL
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353957
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400518401814200/5746763129
(करलू)
|
2714005184NRG24270220242229379
|
29/02/2024
|
Anna ram
|
2714005184WL035232
|
Anna ram
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353841
|
|
MR ANNARAM RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400518401814200/7097432
(करलू)
|
2714005184NRG24270220242229281
|
29/02/2024
|
DAYALRAM
|
2714005184WL035231
|
DAYALRAM
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354006
|
|
DAYAL RAM
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400518401814200/7097464-B
(करलू)
|
2714005184NRG24270220242229286
|
29/02/2024
|
NIRMA
|
2714005184WL035231
|
NIRMA
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354209
|
|
NIRMA WO PANCHA RAM
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400518401814200/9224213
(करलू)
|
2714005184NRG24270220242229294
|
29/02/2024
|
sayri
|
2714005184WL035231
|
sayri
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354174
|
|
SAYRI
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400518401814200/9224213-B
(करलू)
|
2714005184NRG24270220242229858
|
29/02/2024
|
Hukamichand
|
2714005184WL035236
|
Hukamichand
|
00045
|
BARB0NAGAUR
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353842
|
|
HUKAMI CHAND
|
BANK OF BARODA(606985)
|
|
14
|
MUNDWAN
|
RJ-271400518401814200/9224266-A
(करलू)
|
2714005184NRG24270220242229441
|
29/02/2024
|
GUDDI DEVI
|
2714005184WL035232
|
GUDDI DEVI
|
00045
|
BARB0NAGAUR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353956
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34360
|
34360
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400518401814200/3987153
(करलू)
|
2714005184NRG24270220242229603
|
29/02/2024
|
kansingh
|
2714005184WL035234
|
kansingh
|
00048
|
BKID0007461
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353647
|
|
KAN SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MUNDWAN
|
RJ-271400518401814200/51467608
(करलू)
|
2714005184NRG24270220242229768
|
29/02/2024
|
BANWARIDAS
|
2714005184WL035236
|
BANWARIDAS
|
00048
|
BKID0007461
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353767
|
|
BANWARI DAS SO PANNA DAS
|
BANK OF INDIA(508505)
|
|
17
|
MUNDWAN
|
RJ-271400518401814200/5146763037
(करलू)
|
2714005184NRG24270220242229800
|
29/02/2024
|
MAHENDRA
|
2714005184WL035236
|
MAHENDRA
|
00048
|
BKID0007461
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353854
|
|
MAHENDRA S/O MOTIRAM
|
BANK OF INDIA(508505)
|
|
18
|
MUNDWAN
|
RJ-271400518401814200/5146763083
(करलू)
|
2714005184NRG24270220242229805
|
29/02/2024
|
PREHLAD
|
2714005184WL035236
|
PREHLAD
|
00048
|
BKID0007461
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353855
|
|
PRAHLAD SO GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUNDWAN
|
RJ-271400518401814200/51470440
(करलू)
|
2714005184NRG24270220242229245
|
29/02/2024
|
BALDEVRAM
|
2714005184WL035231
|
BALDEVRAM
|
00048
|
BKID0007461
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353953
|
|
BALDEV S/O BHAGWANA
|
BANK OF INDIA(508505)
|
|
20
|
MUNDWAN
|
RJ-271400518401814200/51473248
(करलू)
|
2714005184NRG24270220242229508
|
29/02/2024
|
sunder
|
2714005184WL035233
|
sunder
|
00048
|
BKID0007461
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353777
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
21
|
MUNDWAN
|
RJ-271400518401814200/7097412-B
(करलू)
|
2714005184NRG24270220242229849
|
29/02/2024
|
SHERSINGH
|
2714005184WL035236
|
SHERSINGH
|
00048
|
BKID0007461
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353458
|
|
SHER SINGH SO MOTI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19660
|
19660
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400518401814200/51467684-A
(करलू)
|
2714005184NRG24270220242229351
|
29/02/2024
|
Dharu Ram
|
2714005184WL035232
|
Dharu Ram
|
00078
|
CNRB0018415
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354042
|
|
DHARU RAM
|
CANARA BANK(508532)
|
|
23
|
MUNDWAN
|
RJ-271400518401814200/51470415
(करलू)
|
2714005184NRG24270220242229242
|
29/02/2024
|
kailash
|
2714005184WL035231
|
kailash
|
00078
|
CNRB0018415
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353978
|
|
KAILASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400518401814200/3987002-A
(करलू)
|
2714005184NRG24270220242229308
|
29/02/2024
|
Mahaveer
|
2714005184WL035232
|
Mahaveer
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354024
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400518401814200/3987040-A
(करलू)
|
2714005184NRG24270220242229313
|
29/02/2024
|
radheshyam
|
2714005184WL035232
|
radheshyam
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354009
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400518401814200/3987041
(करलू)
|
2714005184NRG24270220242229577
|
29/02/2024
|
sohanram
|
2714005184WL035234
|
sohanram
|
00089
|
CBIN0280440
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354008
|
|
Mr. SOHAN RAM S/O JHUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNDWAN
|
RJ-271400518401814200/3987059
(करलू)
|
2714005184NRG24280220242231649
|
29/02/2024
|
RAMKARAN
|
2714005184WL035258
|
RAMKARAN
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354054
|
|
MR RAMKARAN RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400518401814200/3987123
(करलू)
|
2714005184NRG24280220242231962
|
29/02/2024
|
RAMSINWRI
|
2714005184WL035261
|
RAMSINWRI
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354079
|
|
Miss. RAM SHIVARI -
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNDWAN
|
RJ-271400518401814200/3987155
(करलू)
|
2714005184NRG24280220242231658
|
29/02/2024
|
papudi
|
2714005184WL035258
|
papudi
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354023
|
|
Mrs. PAPUDI W/O LUMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNDWAN
|
RJ-271400518401814200/3987156
(करलू)
|
2714005184NRG24270220242229604
|
29/02/2024
|
jadaV
|
2714005184WL035234
|
jadaV
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354022
|
|
Mrs. JADAV W/O BHERARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518401814200/3987174
(करलू)
|
2714005184NRG24270220242229754
|
29/02/2024
|
papudi
|
2714005184WL035236
|
papudi
|
00089
|
CBIN0280440
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354019
|
|
MRS PAPPUDI PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400518401814200/3987187
(करलू)
|
2714005184NRG24270220242229326
|
29/02/2024
|
sipudi
|
2714005184WL035232
|
sipudi
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354010
|
|
Mrs. SIPUDI W/O PURAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNDWAN
|
RJ-271400518401814200/51470476
(करलू)
|
2714005184NRG24270220242229357
|
29/02/2024
|
parhladram
|
2714005184WL035232
|
parhladram
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354016
|
|
PRAHALAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MUNDWAN
|
RJ-271400518401814200/51473160
(करलू)
|
2714005184NRG24280220242231718
|
29/02/2024
|
mahendar
|
2714005184WL035258
|
mahendar
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354017
|
|
Mr. . MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNDWAN
|
RJ-271400518401814200/7097364
(करलू)
|
2714005184NRG24270220242229647
|
29/02/2024
|
BHIYARAM
|
2714005184WL035234
|
BHIYARAM
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353908
|
|
Mr. BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNDWAN
|
RJ-271400518401814200/7097366-B
(करलू)
|
2714005184NRG24280220242232039
|
29/02/2024
|
LEELA
|
2714005184WL035261
|
LEELA
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354007
|
|
Mrs. LILA W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNDWAN
|
RJ-271400518401814200/7097384
(करलू)
|
2714005184NRG24270220242229398
|
29/02/2024
|
gita
|
2714005184WL035232
|
gita
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354018
|
|
Mrs. . GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNDWAN
|
RJ-271400518401814200/7097393
(करलू)
|
2714005184NRG24270220242229277
|
29/02/2024
|
SANGITA
|
2714005184WL035231
|
SANGITA
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354015
|
|
Mrs. SANGITA W/O MADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNDWAN
|
RJ-271400518401814200/7097406
(करलू)
|
2714005184NRG24270220242229517
|
29/02/2024
|
ghewri
|
2714005184WL035233
|
ghewri
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354021
|
|
Mrs. GEVARI W/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNDWAN
|
RJ-271400518401814200/7097410
(करलू)
|
2714005184NRG24280220242232042
|
29/02/2024
|
KAILASH RAM
|
2714005184WL035261
|
KAILASH RAM
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354011
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNDWAN
|
RJ-271400518401814200/7097429
(करलू)
|
2714005184NRG24280220242232050
|
29/02/2024
|
bhanwri
|
2714005184WL035261
|
bhanwri
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354013
|
|
Mrs. BHANVARAI W/O RUGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNDWAN
|
RJ-271400518401814200/7097440-A
(करलू)
|
2714005184NRG24270220242229405
|
29/02/2024
|
narpatram
|
2714005184WL035232
|
narpatram
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354012
|
|
MR NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400518401814200/9224271-A
(करलू)
|
2714005184NRG24280220242232075
|
29/02/2024
|
bhatudi
|
2714005184WL035261
|
bhatudi
|
00089
|
CBIN0280440
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353665
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
44
|
MUNDWAN
|
RJ-271400518401814200/51473213
(करलू)
|
2714005184NRG24270220242229638
|
29/02/2024
|
budharam
|
2714005184WL035234
|
budharam
|
00089
|
CBIN0280442
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354131
|
|
Mr. BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400518401814200/3987047-A
(करलू)
|
2714005184NRG24270220242229742
|
29/02/2024
|
RAMKARAN
|
2714005184WL035236
|
RAMKARAN
|
00165
|
IBKL0001108
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353958
|
|
RAMKARAN
|
IDBI BANK(607095)
|
|
46
|
MUNDWAN
|
RJ-271400518401814200/5146762846
(करलू)
|
2714005184NRG24270220242229625
|
29/02/2024
|
KALU SINGH
|
2714005184WL035234
|
KALU SINGH
|
00165
|
IBKL0001108
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353959
|
|
KALU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400518401814200/5146762936
(करलू)
|
2714005184NRG24270220242229229
|
29/02/2024
|
RAMNIWAS
|
2714005184WL035231
|
RAMNIWAS
|
00176
|
IDIB000N159
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354100
|
|
Mr. Ram Niwas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400518401814200/5146762879
(करलू)
|
2714005184NRG24280220242231982
|
29/02/2024
|
OMPARKASH
|
2714005184WL035261
|
OMPARKASH
|
00177
|
IOBA0002893
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3111353999
|
|
OM PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNDWAN
|
RJ-271400518401814200/7097296
(करलू)
|
2714005184NRG24280220242232032
|
29/02/2024
|
JUGRAJKANWAR
|
2714005184WL035261
|
JUGRAJKANWAR
|
00177
|
IOBA0002893
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3111353971
|
|
JAGURAJ KANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400518401814200/3987254
(करलू)
|
2714005184NRG24270220242229216
|
29/02/2024
|
Jasudi
|
2714005184WL035231
|
Jasudi
|
00354
|
PUNB0181210
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353961
|
|
JASUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
51
|
MUNDWAN
|
RJ-271400518401814200/7097258
(करलू)
|
2714005184NRG24270220242229255
|
29/02/2024
|
MEHBOB
|
2714005184WL035231
|
MEHBOB
|
00354
|
PUNB0661500
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353866
|
|
MEHABUB S/O FATEH MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
52
|
MUNDWAN
|
RJ-271400518401814200/3987031-A
(करलू)
|
2714005184NRG24270220242229733
|
29/02/2024
|
pradeep
|
2714005184WL035236
|
pradeep
|
00415
|
SBIN0003875
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353984
|
|
MR PRADEEP PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400518401814200/3987035
(करलू)
|
2714005184NRG24270220242229576
|
29/02/2024
|
UMMEDRAM
|
2714005184WL035234
|
UMMEDRAM
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353710
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400518401814200/3987059-B
(करलू)
|
2714005184NRG24280220242231650
|
29/02/2024
|
BULARAM
|
2714005184WL035258
|
BULARAM
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354110
|
|
MR BULA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518401814200/3987061
(करलू)
|
2714005184NRG24270220242229198
|
29/02/2024
|
MAHENDRA
|
2714005184WL035231
|
MAHENDRA
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353711
|
|
MR MAHENDR MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518401814200/3987078-A
(करलू)
|
2714005184NRG24270220242229202
|
29/02/2024
|
guddi
|
2714005184WL035231
|
guddi
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354055
|
|
DRMRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518401814200/3987088-C
(करलू)
|
2714005184NRG24270220242229208
|
29/02/2024
|
visnu
|
2714005184WL035231
|
visnu
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353989
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400518401814200/3987159
(करलू)
|
2714005184NRG24270220242229605
|
29/02/2024
|
kanchankanwer
|
2714005184WL035234
|
kanchankanwer
|
00415
|
SBIN0003875
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354130
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518401814200/3987268
(करलू)
|
2714005184NRG24270220242229464
|
29/02/2024
|
AMRARAM
|
2714005184WL035233
|
AMRARAM
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353859
|
|
MR AMARARAM AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518401814200/51467604-A
(करलू)
|
2714005184NRG24270220242229767
|
29/02/2024
|
dhermaram
|
2714005184WL035236
|
dhermaram
|
00415
|
SBIN0003875
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354053
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518401814200/514676132
(करलू)
|
2714005184NRG24270220242229221
|
29/02/2024
|
santra
|
2714005184WL035231
|
santra
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354109
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518401814200/514676133
(करलू)
|
2714005184NRG24270220242229329
|
29/02/2024
|
sharwan
|
2714005184WL035232
|
sharwan
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353962
|
|
MR SHARWAN SHARWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518401814200/514676134
(करलू)
|
2714005184NRG24270220242229774
|
29/02/2024
|
SONI
|
2714005184WL035236
|
SONI
|
00415
|
SBIN0003875
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354182
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518401814200/514676135
(करलू)
|
2714005184NRG24270220242229775
|
29/02/2024
|
MIRGA
|
2714005184WL035236
|
MIRGA
|
00415
|
SBIN0003875
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353982
|
|
MRS MIRGA MIRGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518401814200/514676136
(करलू)
|
2714005184NRG24270220242229776
|
29/02/2024
|
SHARDA
|
2714005184WL035236
|
SHARDA
|
00415
|
SBIN0003875
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353996
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518401814200/514676137
(करलू)
|
2714005184NRG24270220242229472
|
29/02/2024
|
munnidevi
|
2714005184WL035233
|
munnidevi
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354061
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518401814200/5146762859
(करलू)
|
2714005184NRG24270220242229334
|
29/02/2024
|
visenkwer
|
2714005184WL035232
|
visenkwer
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354117
|
|
MRS VISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518401814200/51467671
(करलू)
|
2714005184NRG24280220242232009
|
29/02/2024
|
RAJUDEVI
|
2714005184WL035261
|
RAJUDEVI
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354111
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518401814200/51470464
(करलू)
|
2714005184NRG24280220242232013
|
29/02/2024
|
parwati
|
2714005184WL035261
|
parwati
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354074
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518401814200/51470500
(करलू)
|
2714005184NRG24270220242229248
|
29/02/2024
|
neni
|
2714005184WL035231
|
neni
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354064
|
|
MRS NENI NENI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518401814200/7097275
(करलू)
|
2714005184NRG24270220242229391
|
29/02/2024
|
kama
|
2714005184WL035232
|
kama
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354058
|
|
MRS KAMLA DEBURAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518401814200/7097352
(करलू)
|
2714005184NRG24270220242229268
|
29/02/2024
|
shanti
|
2714005184WL035231
|
shanti
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354119
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518401814200/7097376
(करलू)
|
2714005184NRG24270220242229649
|
29/02/2024
|
OMPARKASH
|
2714005184WL035234
|
OMPARKASH
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354068
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518401814200/7097381
(करलू)
|
2714005184NRG24270220242229274
|
29/02/2024
|
meramram
|
2714005184WL035231
|
meramram
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354200
|
|
MR MEHARAM MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518401814200/7097422
(करलू)
|
2714005184NRG24280220242232049
|
29/02/2024
|
kailash
|
2714005184WL035261
|
kailash
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353964
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518401814200/7097461
(करलू)
|
2714005184NRG24270220242229282
|
29/02/2024
|
sitaram
|
2714005184WL035231
|
sitaram
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354133
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518401814200/7097493
(करलू)
|
2714005184NRG24270220242229413
|
29/02/2024
|
sarwanram
|
2714005184WL035232
|
sarwanram
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354132
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518401814200/7097520
(करलू)
|
2714005184NRG24280220242231752
|
29/02/2024
|
maniram
|
2714005184WL035258
|
maniram
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354001
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518401814200/9224213-B
(करलू)
|
2714005184NRG24270220242229296
|
29/02/2024
|
SHARDA
|
2714005184WL035231
|
SHARDA
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354056
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518401814200/9224256-B
(करलू)
|
2714005184NRG24270220242229435
|
29/02/2024
|
SHARDA
|
2714005184WL035232
|
SHARDA
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354066
|
|
MRS SHARDASH SHARDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518401814200/9224256-C
(करलू)
|
2714005184NRG24270220242229436
|
29/02/2024
|
KANCHAN
|
2714005184WL035232
|
KANCHAN
|
00415
|
SBIN0003875
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354067
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
82
|
MUNDWAN
|
RJ-271400518401814200/3987001
(करलू)
|
2714005184NRG24270220242229306
|
29/02/2024
|
sugnai
|
2714005184WL035232
|
sugnai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353819
|
|
MR SUGNAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518401814200/3987002
(करलू)
|
2714005184NRG24270220242229307
|
29/02/2024
|
rasali
|
2714005184WL035232
|
rasali
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353977
|
|
MR RASALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518401814200/3987003
(करलू)
|
2714005184NRG24270220242229309
|
29/02/2024
|
ganga
|
2714005184WL035232
|
ganga
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353714
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518401814200/3987005
(करलू)
|
2714005184NRG24280220242231643
|
29/02/2024
|
TEJARAM
|
2714005184WL035258
|
TEJARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353584
|
|
MR TEJARAM BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518401814200/3987009
(करलू)
|
2714005184NRG24270220242229564
|
29/02/2024
|
sita
|
2714005184WL035234
|
sita
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353656
|
|
MRS SITA PAHLAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518401814200/3987010
(करलू)
|
2714005184NRG24270220242229442
|
29/02/2024
|
munni
|
2714005184WL035233
|
munni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353749
|
|
MRS MUNNI JAYAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518401814200/3987011
(करलू)
|
2714005184NRG24270220242229727
|
29/02/2024
|
ramniwas
|
2714005184WL035236
|
ramniwas
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353657
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518401814200/3987012
(करलू)
|
2714005184NRG24270220242229565
|
29/02/2024
|
gumani
|
2714005184WL035234
|
gumani
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353532
|
|
MR GUMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518401814200/3987014-A
(करलू)
|
2714005184NRG24270220242229566
|
29/02/2024
|
SUMITRA
|
2714005184WL035234
|
SUMITRA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353775
|
|
MR SUMITRA BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518401814200/3987015
(करलू)
|
2714005184NRG24270220242229310
|
29/02/2024
|
rukdi
|
2714005184WL035232
|
rukdi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353835
|
|
MR RUKADI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518401814200/3987016
(करलू)
|
2714005184NRG24270220242229567
|
29/02/2024
|
sohni
|
2714005184WL035234
|
sohni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353658
|
|
MRS SOHANI DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518401814200/3987018
(करलू)
|
2714005184NRG24270220242229568
|
29/02/2024
|
devaram
|
2714005184WL035234
|
devaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353719
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518401814200/3987018-A
(करलू)
|
2714005184NRG24270220242229569
|
29/02/2024
|
SARLA
|
2714005184WL035234
|
SARLA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353853
|
|
MRS SARLA WO MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518401814200/3987019
(करलू)
|
2714005184NRG24270220242229728
|
29/02/2024
|
gulabi
|
2714005184WL035236
|
gulabi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353698
|
|
MR GULABI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518401814200/3987019-A
(करलू)
|
2714005184NRG24270220242229729
|
29/02/2024
|
egyarsi
|
2714005184WL035236
|
egyarsi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353940
|
|
MRS IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518401814200/3987019-B
(करलू)
|
2714005184NRG24270220242229730
|
29/02/2024
|
kelash
|
2714005184WL035236
|
kelash
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354155
|
|
MR KELASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518401814200/3987020
(करलू)
|
2714005184NRG24270220242229570
|
29/02/2024
|
sharda
|
2714005184WL035234
|
sharda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353434
|
|
MRS SHARDA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518401814200/3987021
(करलू)
|
2714005184NRG24280220242231961
|
29/02/2024
|
rameswari
|
2714005184WL035261
|
rameswari
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353546
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518401814200/3987023
(करलू)
|
2714005184NRG24270220242229572
|
29/02/2024
|
baudi
|
2714005184WL035234
|
baudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353739
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518401814200/3987025-A
(करलू)
|
2714005184NRG24270220242229443
|
29/02/2024
|
MANFULI
|
2714005184WL035233
|
MANFULI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353816
|
|
MR MANFUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518401814200/3987025-B
(करलू)
|
2714005184NRG24270220242229573
|
29/02/2024
|
Sugnai
|
2714005184WL035234
|
Sugnai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353512
|
|
MRS SUGANAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518401814200/3987026
(करलू)
|
2714005184NRG24270220242229574
|
29/02/2024
|
presta
|
2714005184WL035234
|
presta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353817
|
|
MR FARISHTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518401814200/3987027
(करलू)
|
2714005184NRG24270220242229731
|
29/02/2024
|
ramuram
|
2714005184WL035236
|
ramuram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353623
|
|
MR RAMURAM BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518401814200/3987028
(करलू)
|
2714005184NRG24270220242229311
|
29/02/2024
|
GYARSI
|
2714005184WL035232
|
GYARSI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354213
|
|
MRS GYARASI GYARASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518401814200/3987030
(करलू)
|
2714005184NRG24270220242229444
|
29/02/2024
|
ratnaram
|
2714005184WL035233
|
ratnaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353432
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518401814200/3987031
(करलू)
|
2714005184NRG24270220242229732
|
29/02/2024
|
kamla
|
2714005184WL035236
|
kamla
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353815
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518401814200/3987032
(करलू)
|
2714005184NRG24280220242231646
|
29/02/2024
|
jasoda
|
2714005184WL035258
|
jasoda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353444
|
|
MRS JASODA SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518401814200/3987034
(करलू)
|
2714005184NRG24270220242229575
|
29/02/2024
|
ramdas
|
2714005184WL035234
|
ramdas
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353654
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518401814200/3987036
(करलू)
|
2714005184NRG24270220242229735
|
29/02/2024
|
KELKI
|
2714005184WL035236
|
KELKI
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353484
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518401814200/3987036-A
(करलू)
|
2714005184NRG24270220242229736
|
29/02/2024
|
SEWARAM
|
2714005184WL035236
|
SEWARAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353494
|
|
Mr. SEVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNDWAN
|
RJ-271400518401814200/3987037
(करलू)
|
2714005184NRG24270220242229445
|
29/02/2024
|
sitaram
|
2714005184WL035233
|
sitaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353611
|
|
MR SITARAM BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518401814200/3987038
(करलू)
|
2714005184NRG24270220242229196
|
29/02/2024
|
jimnayi
|
2714005184WL035231
|
jimnayi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353541
|
|
MR JAMNAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518401814200/3987039
(करलू)
|
2714005184NRG24270220242229446
|
29/02/2024
|
MOHANI
|
2714005184WL035233
|
MOHANI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353691
|
|
MRS MOHANI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518401814200/3987040
(करलू)
|
2714005184NRG24270220242229312
|
29/02/2024
|
kewalram
|
2714005184WL035232
|
kewalram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353553
|
|
MR KEVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400518401814200/3987042
(करलू)
|
2714005184NRG24280220242231647
|
29/02/2024
|
sajnayi
|
2714005184WL035258
|
sajnayi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353600
|
|
MRS SAJKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518401814200/3987044
(करलू)
|
2714005184NRG24280220242231648
|
29/02/2024
|
seeta
|
2714005184WL035258
|
seeta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353631
|
|
MRS SITA RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518401814200/3987046
(करलू)
|
2714005184NRG24270220242229738
|
29/02/2024
|
sohani
|
2714005184WL035236
|
sohani
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353556
|
|
MRS SOHANI SHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518401814200/3987046-A
(करलू)
|
2714005184NRG24270220242229739
|
29/02/2024
|
parhladram
|
2714005184WL035236
|
parhladram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353683
|
|
MR PRAHLADRAM SHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518401814200/3987046-B
(करलू)
|
2714005184NRG24270220242229740
|
29/02/2024
|
parsaram
|
2714005184WL035236
|
parsaram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353724
|
|
MR PARSHARAM PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518401814200/3987049
(करलू)
|
2714005184NRG24270220242229743
|
29/02/2024
|
janwaruram
|
2714005184WL035236
|
janwaruram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353598
|
|
MR JANWRI LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518401814200/3987051
(करलू)
|
2714005184NRG24270220242229580
|
29/02/2024
|
kanwarai
|
2714005184WL035234
|
kanwarai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353548
|
|
MRS KAVARAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518401814200/3987052
(करलू)
|
2714005184NRG24270220242229581
|
29/02/2024
|
sita
|
2714005184WL035234
|
sita
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353550
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518401814200/3987054
(करलू)
|
2714005184NRG24270220242229448
|
29/02/2024
|
shivratan
|
2714005184WL035233
|
shivratan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353627
|
|
MR SHIVRATAN SANVTARAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518401814200/3987057
(करलू)
|
2714005184NRG24270220242229582
|
29/02/2024
|
SITA
|
2714005184WL035234
|
SITA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353700
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518401814200/3987057-A
(करलू)
|
2714005184NRG24270220242229583
|
29/02/2024
|
kinki
|
2714005184WL035234
|
kinki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353653
|
|
MR KINKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518401814200/3987058
(करलू)
|
2714005184NRG24270220242229449
|
29/02/2024
|
tilokram
|
2714005184WL035233
|
tilokram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353729
|
|
MR TILOKRAM HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518401814200/3987060
(करलू)
|
2714005184NRG24280220242231652
|
29/02/2024
|
papli
|
2714005184WL035258
|
papli
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353670
|
|
MRS PAPALI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518401814200/3987063-A
(करलू)
|
2714005184NRG24280220242231653
|
29/02/2024
|
BULKI
|
2714005184WL035258
|
BULKI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353755
|
|
MRS BULAKI NAINARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518401814200/3987063-A
(करलू)
|
2714005184NRG24270220242229199
|
29/02/2024
|
NENARAM
|
2714005184WL035231
|
NENARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353753
|
|
MR NAINARAM RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518401814200/3987070
(करलू)
|
2714005184NRG24280220242231654
|
29/02/2024
|
parmudi
|
2714005184WL035258
|
parmudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353721
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518401814200/3987070-A
(करलू)
|
2714005184NRG24280220242231655
|
29/02/2024
|
PREMDEVI
|
2714005184WL035258
|
PREMDEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354084
|
|
MRS PREMDEVI GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518401814200/3987071
(करलू)
|
2714005184NRG24270220242229584
|
29/02/2024
|
papli
|
2714005184WL035234
|
papli
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353697
|
|
MR PAPLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518401814200/3987072
(करलू)
|
2714005184NRG24270220242229314
|
29/02/2024
|
kisnaram
|
2714005184WL035232
|
kisnaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353799
|
|
MR KISNARAM HEERARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518401814200/3987072-A
(करलू)
|
2714005184NRG24270220242229315
|
29/02/2024
|
SOBHA
|
2714005184WL035232
|
SOBHA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354050
|
|
MR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518401814200/3987072-B
(करलू)
|
2714005184NRG24270220242229200
|
29/02/2024
|
chayti
|
2714005184WL035231
|
chayti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354089
|
|
MRS CHAYATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518401814200/3987074
(करलू)
|
2714005184NRG24270220242229585
|
29/02/2024
|
munni
|
2714005184WL035234
|
munni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353561
|
|
MRS MUNI JAVARURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518401814200/3987075
(करलू)
|
2714005184NRG24270220242229451
|
29/02/2024
|
GEETA
|
2714005184WL035233
|
GEETA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353950
|
|
MRS GITUDI WO GOKALRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518401814200/3987077
(करलू)
|
2714005184NRG24270220242229316
|
29/02/2024
|
bhagirath
|
2714005184WL035232
|
bhagirath
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353545
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518401814200/3987077
(करलू)
|
2714005184NRG24280220242231656
|
29/02/2024
|
bhanvri
|
2714005184WL035258
|
bhanvri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353730
|
|
MRS BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518401814200/3987078
(करलू)
|
2714005184NRG24270220242229201
|
29/02/2024
|
gulabi
|
2714005184WL035231
|
gulabi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353693
|
|
MRS GULABI BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518401814200/3987080
(करलू)
|
2714005184NRG24270220242229452
|
29/02/2024
|
shanti
|
2714005184WL035233
|
shanti
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353736
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518401814200/3987081
(करलू)
|
2714005184NRG24270220242229203
|
29/02/2024
|
BHANWRAI
|
2714005184WL035231
|
BHANWRAI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353947
|
|
MRS BHANWARAI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518401814200/3987082
(करलू)
|
2714005184NRG24270220242229586
|
29/02/2024
|
bhanwaruram
|
2714005184WL035234
|
bhanwaruram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353628
|
|
MR BHANVRA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518401814200/3987083
(करलू)
|
2714005184NRG24270220242229745
|
29/02/2024
|
bhanvri
|
2714005184WL035236
|
bhanvri
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353921
|
|
MR BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400518401814200/3987084
(करलू)
|
2714005184NRG24270220242229205
|
29/02/2024
|
bhanvri
|
2714005184WL035231
|
bhanvri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354048
|
|
MR BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518401814200/3987085
(करलू)
|
2714005184NRG24270220242229587
|
29/02/2024
|
ghasiram
|
2714005184WL035234
|
ghasiram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353781
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518401814200/3987085-B
(करलू)
|
2714005184NRG24270220242229588
|
29/02/2024
|
MALARAM
|
2714005184WL035234
|
MALARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353485
|
|
MR MALARAM WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518401814200/3987086-A
(करलू)
|
2714005184NRG24270220242229453
|
29/02/2024
|
mohani devi
|
2714005184WL035233
|
mohani devi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353528
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518401814200/3987086-B
(करलू)
|
2714005184NRG24270220242229454
|
29/02/2024
|
SITA DEVI
|
2714005184WL035233
|
SITA DEVI
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353453
|
|
MRS SITADEVI DINESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518401814200/3987088-B
(करलू)
|
2714005184NRG24270220242229207
|
29/02/2024
|
bhagwati
|
2714005184WL035231
|
bhagwati
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353492
|
|
MRS BHAGWATIDEVI WO BHENARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518401814200/3987090
(करलू)
|
2714005184NRG24270220242229590
|
29/02/2024
|
tulcha
|
2714005184WL035234
|
tulcha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353554
|
|
MRS TULCHHA BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518401814200/3987091
(करलू)
|
2714005184NRG24270220242229591
|
29/02/2024
|
indra
|
2714005184WL035234
|
indra
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353941
|
|
MR INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400518401814200/3987103
(करलू)
|
2714005184NRG24270220242229318
|
29/02/2024
|
ramchandra
|
2714005184WL035232
|
ramchandra
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353760
|
|
MR RAMCHANDAR RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400518401814200/3987104
(करलू)
|
2714005184NRG24270220242229209
|
29/02/2024
|
jabraki
|
2714005184WL035231
|
jabraki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353792
|
|
MRS JABARKI DAYALRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518401814200/3987107
(करलू)
|
2714005184NRG24270220242229210
|
29/02/2024
|
gevri
|
2714005184WL035231
|
gevri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353826
|
|
MR GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400518401814200/3987111
(करलू)
|
2714005184NRG24270220242229746
|
29/02/2024
|
jagdish
|
2714005184WL035236
|
jagdish
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353522
|
|
MR JAGDISH JAMANAARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518401814200/3987115-A
(करलू)
|
2714005184NRG24270220242229750
|
29/02/2024
|
HUKMARAM
|
2714005184WL035236
|
HUKMARAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353871
|
|
MR HUKMMARAM MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518401814200/3987115-B
(करलू)
|
2714005184NRG24270220242229751
|
29/02/2024
|
setanram
|
2714005184WL035236
|
setanram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354158
|
|
MR SHAITANRAM MANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518401814200/3987117
(करलू)
|
2714005184NRG24270220242229752
|
29/02/2024
|
kisnkanwar
|
2714005184WL035236
|
kisnkanwar
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353514
|
|
MRS KISHNKANWAR WO RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518401814200/3987133
(करलू)
|
2714005184NRG24270220242229319
|
29/02/2024
|
ghasiram
|
2714005184WL035232
|
ghasiram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353620
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518401814200/3987134
(करलू)
|
2714005184NRG24270220242229592
|
29/02/2024
|
birjudi
|
2714005184WL035234
|
birjudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353594
|
|
MRS BARAJUDI BARAJUDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400518401814200/3987138
(करलू)
|
2714005184NRG24270220242229594
|
29/02/2024
|
chuka
|
2714005184WL035234
|
chuka
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353604
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518401814200/3987139
(करलू)
|
2714005184NRG24270220242229320
|
29/02/2024
|
samudevi
|
2714005184WL035232
|
samudevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353534
|
|
MR SAMU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518401814200/3987141
(करलू)
|
2714005184NRG24270220242229595
|
29/02/2024
|
chandu
|
2714005184WL035234
|
chandu
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353562
|
|
MRS CHANDU KOJAARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518401814200/3987142
(करलू)
|
2714005184NRG24270220242229596
|
29/02/2024
|
DHAPU
|
2714005184WL035234
|
DHAPU
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353650
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400518401814200/3987142
(करलू)
|
2714005184NRG24270220242229323
|
29/02/2024
|
sukhram
|
2714005184WL035232
|
sukhram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353797
|
|
MR SUKHRAM DHUKALRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518401814200/3987143
(करलू)
|
2714005184NRG24270220242229324
|
29/02/2024
|
baburam
|
2714005184WL035232
|
baburam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353787
|
|
MR BABU LAL URF JAGNATH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518401814200/3987143
(करलू)
|
2714005184NRG24270220242229597
|
29/02/2024
|
gulabi
|
2714005184WL035234
|
gulabi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353780
|
|
MR GULABI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518401814200/3987144
(करलू)
|
2714005184NRG24270220242229598
|
29/02/2024
|
sugna
|
2714005184WL035234
|
sugna
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353609
|
|
MR SUWA KHINYARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518401814200/3987144-A
(करलू)
|
2714005184NRG24270220242229599
|
29/02/2024
|
happaram
|
2714005184WL035234
|
happaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353565
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518401814200/3987147
(करलू)
|
2714005184NRG24270220242229600
|
29/02/2024
|
papudevi
|
2714005184WL035234
|
papudevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353603
|
|
MRS PAPPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518401814200/3987147-A
(करलू)
|
2714005184NRG24270220242229601
|
29/02/2024
|
kamadevi
|
2714005184WL035234
|
kamadevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353497
|
|
MRS KAMADEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518401814200/3987152
(करलू)
|
2714005184NRG24280220242231657
|
29/02/2024
|
nathi
|
2714005184WL035258
|
nathi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353608
|
|
MRS NATHI BHANVARU
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518401814200/3987163
(करलू)
|
2714005184NRG24270220242229606
|
29/02/2024
|
rambha
|
2714005184WL035234
|
rambha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353699
|
|
MRS RAMBHA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518401814200/3987164
(करलू)
|
2714005184NRG24270220242229607
|
29/02/2024
|
baburi
|
2714005184WL035234
|
baburi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353543
|
|
MR BABUDI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518401814200/3987168
(करलू)
|
2714005184NRG24270220242229753
|
29/02/2024
|
chotusingh
|
2714005184WL035236
|
chotusingh
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353632
|
|
MR CHOTUSINGH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518401814200/3987171
(करलू)
|
2714005184NRG24270220242229212
|
29/02/2024
|
fuma
|
2714005184WL035231
|
fuma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353704
|
|
MRS FUMMA FUMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518401814200/3987172
(करलू)
|
2714005184NRG24270220242229456
|
29/02/2024
|
devi
|
2714005184WL035233
|
devi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3111353595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MUNDWAN
|
RJ-271400518401814200/3987175
(करलू)
|
2714005184NRG24270220242229608
|
29/02/2024
|
chandudi
|
2714005184WL035234
|
chandudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354087
|
|
MISS CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518401814200/3987176
(करलू)
|
2714005184NRG24270220242229609
|
29/02/2024
|
REWANTRAM
|
2714005184WL035234
|
REWANTRAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353786
|
|
MR RENVTRAM MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518401814200/3987176-A
(करलू)
|
2714005184NRG24270220242229213
|
29/02/2024
|
morki
|
2714005184WL035231
|
morki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353443
|
|
MRS MORKI MORKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518401814200/3987177
(करलू)
|
2714005184NRG24270220242229610
|
29/02/2024
|
peeraram
|
2714005184WL035234
|
peeraram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353796
|
|
MR PIRARAM MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518401814200/3987179
(करलू)
|
2714005184NRG24270220242229611
|
29/02/2024
|
santosh
|
2714005184WL035234
|
santosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353668
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518401814200/3987180
(करलू)
|
2714005184NRG24280220242231660
|
29/02/2024
|
peeraram
|
2714005184WL035258
|
peeraram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353626
|
|
MR PEERARAM JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518401814200/3987181
(करलू)
|
2714005184NRG24270220242229612
|
29/02/2024
|
sukhi
|
2714005184WL035234
|
sukhi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353770
|
|
MR SUKHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518401814200/3987183
(करलू)
|
2714005184NRG24280220242231964
|
29/02/2024
|
manohari
|
2714005184WL035261
|
manohari
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353845
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518401814200/3987184
(करलू)
|
2714005184NRG24270220242229325
|
29/02/2024
|
omaram
|
2714005184WL035232
|
omaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354141
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518401814200/3987186
(करलू)
|
2714005184NRG24270220242229460
|
29/02/2024
|
shanti
|
2714005184WL035233
|
shanti
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353681
|
|
MRS SHANTIDEVI BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518401814200/3987189
(करलू)
|
2714005184NRG24270220242229327
|
29/02/2024
|
aaychuki
|
2714005184WL035232
|
aaychuki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353975
|
|
MRS AYACHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518401814200/3987196
(करलू)
|
2714005184NRG24270220242229617
|
29/02/2024
|
jayda
|
2714005184WL035234
|
jayda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353540
|
|
MRS JAYDA JAYDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518401814200/3987198
(करलू)
|
2714005184NRG24270220242229619
|
29/02/2024
|
ualfat
|
2714005184WL035234
|
ualfat
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353825
|
|
MRS ULFAT ULFAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518401814200/3987202
(करलू)
|
2714005184NRG24280220242231965
|
29/02/2024
|
kojaram
|
2714005184WL035261
|
kojaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353677
|
|
KOJA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MUNDWAN
|
RJ-271400518401814200/3987227
(करलू)
|
2714005184NRG24270220242229214
|
29/02/2024
|
kelashpuri
|
2714005184WL035231
|
kelashpuri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353726
|
|
KAILASH PURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MUNDWAN
|
RJ-271400518401814200/3987230
(करलू)
|
2714005184NRG24280220242231966
|
29/02/2024
|
chunidewi
|
2714005184WL035261
|
chunidewi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353511
|
|
MRS CHUNI SO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518401814200/3987230-A
(करलू)
|
2714005184NRG24280220242231967
|
29/02/2024
|
santosh
|
2714005184WL035261
|
santosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353737
|
|
MRS SANTOSHMEHARAM MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400518401814200/3987234
(करलू)
|
2714005184NRG24280220242231969
|
29/02/2024
|
bastiram
|
2714005184WL035261
|
bastiram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353751
|
|
MR BASTIRAM SUGHNARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518401814200/3987236
(करलू)
|
2714005184NRG24280220242231970
|
29/02/2024
|
nathudi
|
2714005184WL035261
|
nathudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353430
|
|
MRS NATHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400518401814200/3987238
(करलू)
|
2714005184NRG24280220242231971
|
29/02/2024
|
hakemi
|
2714005184WL035261
|
hakemi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353748
|
|
MRS HAKAMI MADAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518401814200/3987238-A
(करलू)
|
2714005184NRG24280220242231972
|
29/02/2024
|
INDRA
|
2714005184WL035261
|
INDRA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354051
|
|
MR INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518401814200/3987240
(करलू)
|
2714005184NRG24280220242231665
|
29/02/2024
|
muknaram
|
2714005184WL035258
|
muknaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353725
|
|
MR MUKANARAM RAWATRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518401814200/3987242
(करलू)
|
2714005184NRG24280220242231975
|
29/02/2024
|
santosh
|
2714005184WL035261
|
santosh
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353880
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518401814200/3987251
(करलू)
|
2714005184NRG24270220242229756
|
29/02/2024
|
MAHENDRA SINGH
|
2714005184WL035236
|
MAHENDRA SINGH
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353635
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518401814200/3987256
(करलू)
|
2714005184NRG24280220242231976
|
29/02/2024
|
buli devi
|
2714005184WL035261
|
buli devi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353812
|
|
MRS BULI WO KISHORRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518401814200/3987256
(करलू)
|
2714005184NRG24270220242229757
|
29/02/2024
|
kishor
|
2714005184WL035236
|
kishor
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353811
|
|
RAMKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
MUNDWAN
|
RJ-271400518401814200/3987261
(करलू)
|
2714005184NRG24270220242229758
|
29/02/2024
|
BHANWRURAM
|
2714005184WL035236
|
BHANWRURAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353429
|
|
MR BHANWARURAM JASHARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518401814200/3987261
(करलू)
|
2714005184NRG24270220242229461
|
29/02/2024
|
rupali
|
2714005184WL035233
|
rupali
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353428
|
|
MRS RUPALI BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518401814200/3987261-A
(करलू)
|
2714005184NRG24270220242229759
|
29/02/2024
|
BHIKARAM
|
2714005184WL035236
|
BHIKARAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353504
|
|
MR BHIKHARAM SO BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518401814200/3987262
(करलू)
|
2714005184NRG24270220242229620
|
29/02/2024
|
munni
|
2714005184WL035234
|
munni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353924
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518401814200/3987263
(करलू)
|
2714005184NRG24270220242229621
|
29/02/2024
|
prasta devi
|
2714005184WL035234
|
prasta devi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353939
|
|
MRS PRESTA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518401814200/3987263
(करलू)
|
2714005184NRG24270220242229328
|
29/02/2024
|
rukma
|
2714005184WL035232
|
rukma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353596
|
|
MR RUKAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518401814200/3987266
(करलू)
|
2714005184NRG24270220242229462
|
29/02/2024
|
jayram
|
2714005184WL035233
|
jayram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353754
|
|
MR JAYRAM MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518401814200/3987267
(करलू)
|
2714005184NRG24270220242229463
|
29/02/2024
|
RAMJEEWAN
|
2714005184WL035233
|
RAMJEEWAN
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353798
|
|
MR RAMJIVAN RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518401814200/3987269
(करलू)
|
2714005184NRG24270220242229465
|
29/02/2024
|
indraram
|
2714005184WL035233
|
indraram
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353948
|
|
Indra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
MUNDWAN
|
RJ-271400518401814200/3987271
(करलू)
|
2714005184NRG24270220242229217
|
29/02/2024
|
mena
|
2714005184WL035231
|
mena
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353447
|
|
MRS MAINA WO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400518401814200/3987271-A
(करलू)
|
2714005184NRG24270220242229466
|
29/02/2024
|
RADHESHYAM
|
2714005184WL035233
|
RADHESHYAM
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353671
|
|
MR RADHESHYAM CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518401814200/3987273
(करलू)
|
2714005184NRG24270220242229467
|
29/02/2024
|
narbda
|
2714005184WL035233
|
narbda
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353449
|
|
MRS NARBADADEVI WO KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518401814200/3987274-A
(करलू)
|
2714005184NRG24270220242229760
|
29/02/2024
|
SINGARI
|
2714005184WL035236
|
SINGARI
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353829
|
|
MR SINGARI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518401814200/3987275
(करलू)
|
2714005184NRG24270220242229761
|
29/02/2024
|
sitaram
|
2714005184WL035236
|
sitaram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353674
|
|
MR SITARAM CHOGARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518401814200/3987275-B
(करलू)
|
2714005184NRG24270220242229762
|
29/02/2024
|
GANGARAM
|
2714005184WL035236
|
GANGARAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353491
|
|
MR GANGARAM SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518401814200/3987277
(करलू)
|
2714005184NRG24270220242229764
|
29/02/2024
|
bhiyaram
|
2714005184WL035236
|
bhiyaram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353884
|
|
MR SIYARAM SO BHANWRURAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518401814200/3987280
(करलू)
|
2714005184NRG24270220242229468
|
29/02/2024
|
MUNNARAM
|
2714005184WL035233
|
MUNNARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353579
|
|
MR MUNARAM HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400518401814200/3987282
(करलू)
|
2714005184NRG24280220242231667
|
29/02/2024
|
SADA KANWER
|
2714005184WL035258
|
SADA KANWER
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354092
|
|
MRS SADAKANWAR WO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518401814200/3987282-A
(करलू)
|
2714005184NRG24280220242231668
|
29/02/2024
|
Sugan kanwar
|
2714005184WL035258
|
Sugan kanwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354091
|
|
MRS SUGANKANWAR WO GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400518401814200/3987285
(करलू)
|
2714005184NRG24280220242231670
|
29/02/2024
|
asha kanwar
|
2714005184WL035258
|
asha kanwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353899
|
|
MR ASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518401814200/3987285-A
(करलू)
|
2714005184NRG24280220242231671
|
29/02/2024
|
PREM KANWER
|
2714005184WL035258
|
PREM KANWER
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353678
|
|
MR PREMKANWAR NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518401814200/3987288
(करलू)
|
2714005184NRG24280220242231676
|
29/02/2024
|
SAMU KANWER
|
2714005184WL035258
|
SAMU KANWER
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354047
|
|
MR SAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518401814200/3987289
(करलू)
|
2714005184NRG24280220242231677
|
29/02/2024
|
SUPYAR KANWAR
|
2714005184WL035258
|
SUPYAR KANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354086
|
|
MRS SUPYARKANWAR PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518401814200/3987295
(करलू)
|
2714005184NRG24280220242231678
|
29/02/2024
|
abhysingh
|
2714005184WL035258
|
abhysingh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353538
|
|
MR ABUSINGH ABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518401814200/3987296
(करलू)
|
2714005184NRG24280220242231679
|
29/02/2024
|
UMMED KANWER
|
2714005184WL035258
|
UMMED KANWER
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353440
|
|
MRS UMEDKANWAR AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518401814200/3987297
(करलू)
|
2714005184NRG24280220242231680
|
29/02/2024
|
mangsingh
|
2714005184WL035258
|
mangsingh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353537
|
|
MR MEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518401814200/3987300
(करलू)
|
2714005184NRG24280220242231682
|
29/02/2024
|
jasukanwer
|
2714005184WL035258
|
jasukanwer
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353972
|
|
MR JSSAU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518401814200/51467603
(करलू)
|
2714005184NRG24280220242231683
|
29/02/2024
|
ummed singh
|
2714005184WL035258
|
ummed singh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353686
|
|
MR UMMEDSINGH BAJARANGSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518401814200/51467607
(करलू)
|
2714005184NRG24280220242231684
|
29/02/2024
|
parthvi singh
|
2714005184WL035258
|
parthvi singh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353438
|
|
MR PRITHVISINGH BAJRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518401814200/51467609
(करलू)
|
2714005184NRG24280220242231685
|
29/02/2024
|
dharmaram
|
2714005184WL035258
|
dharmaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353433
|
|
MR DHARMARAM NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518401814200/514676100
(करलू)
|
2714005184NRG24280220242231686
|
29/02/2024
|
arjun ram
|
2714005184WL035258
|
arjun ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353667
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518401814200/514676110
(करलू)
|
2714005184NRG24270220242229769
|
29/02/2024
|
SUMITRA
|
2714005184WL035236
|
SUMITRA
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353881
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518401814200/514676112
(करलू)
|
2714005184NRG24270220242229218
|
29/02/2024
|
manju
|
2714005184WL035231
|
manju
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353821
|
|
MRS MANJU GENDARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518401814200/514676114
(करलू)
|
2714005184NRG24280220242231687
|
29/02/2024
|
sushila
|
2714005184WL035258
|
sushila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353506
|
|
MRS SUSHILA WO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518401814200/514676115
(करलू)
|
2714005184NRG24270220242229470
|
29/02/2024
|
tikuram
|
2714005184WL035233
|
tikuram
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353625
|
|
MR TIKURAM SURAJARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518401814200/514676116
(करलू)
|
2714005184NRG24280220242231688
|
29/02/2024
|
kelam
|
2714005184WL035258
|
kelam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353505
|
|
MRS KELAM WO OMARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518401814200/514676117
(करलू)
|
2714005184NRG24270220242229219
|
29/02/2024
|
samuri
|
2714005184WL035231
|
samuri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354049
|
|
MR SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518401814200/51467612
(करलू)
|
2714005184NRG24270220242229220
|
29/02/2024
|
kamli
|
2714005184WL035231
|
kamli
|
00415
|
SBIN0031114
|
2860
|
2860
|
Rejected
|
19/04/2024
|
|
3111353890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MUNDWAN
|
RJ-271400518401814200/514676120
(करलू)
|
2714005184NRG24270220242229622
|
29/02/2024
|
mooni
|
2714005184WL035234
|
mooni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353820
|
|
MRS MUNNI SHYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518401814200/514676126
(करलू)
|
2714005184NRG24270220242229770
|
29/02/2024
|
UGMARAM
|
2714005184WL035236
|
UGMARAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353576
|
|
MR UGAMARAM RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518401814200/514676129
(करलू)
|
2714005184NRG24270220242229773
|
29/02/2024
|
UGAMA
|
2714005184WL035236
|
UGAMA
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354085
|
|
MRS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518401814200/514676138
(करलू)
|
2714005184NRG24280220242231977
|
29/02/2024
|
NIRMA
|
2714005184WL035261
|
NIRMA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354080
|
|
MRS NIRMA CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518401814200/514676140
(करलू)
|
2714005184NRG24280220242231978
|
29/02/2024
|
SAMUDI
|
2714005184WL035261
|
SAMUDI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354081
|
|
MRS SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518401814200/514676143
(करलू)
|
2714005184NRG24270220242229777
|
29/02/2024
|
kaluram
|
2714005184WL035236
|
kaluram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354188
|
|
MR KALURAM SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518401814200/514676147
(करलू)
|
2714005184NRG24270220242229473
|
29/02/2024
|
SAMPAT
|
2714005184WL035233
|
SAMPAT
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354196
|
|
MRS SAMPAT SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518401814200/514676148
(करलू)
|
2714005184NRG24270220242229624
|
29/02/2024
|
KIRN
|
2714005184WL035234
|
KIRN
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353789
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518401814200/514676150
(करलू)
|
2714005184NRG24280220242231979
|
29/02/2024
|
Manisha
|
2714005184WL035261
|
Manisha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353745
|
|
MRS MANISHA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518401814200/5146762841
(करलू)
|
2714005184NRG24280220242231980
|
29/02/2024
|
parma
|
2714005184WL035261
|
parma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353732
|
|
MRS PARMADEVI KALURAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400518401814200/5146762857
(करलू)
|
2714005184NRG24270220242229332
|
29/02/2024
|
SUPA KANWAR
|
2714005184WL035232
|
SUPA KANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354177
|
|
MRS SUPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400518401814200/5146762858
(करलू)
|
2714005184NRG24270220242229333
|
29/02/2024
|
shtosh
|
2714005184WL035232
|
shtosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354150
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400518401814200/5146762863
(करलू)
|
2714005184NRG24270220242229222
|
29/02/2024
|
Pappudi
|
2714005184WL035231
|
Pappudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353981
|
|
MR PAPPUDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400518401814200/5146762900
(करलू)
|
2714005184NRG24280220242231985
|
29/02/2024
|
DAKHU DEVI
|
2714005184WL035261
|
DAKHU DEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353986
|
|
MRS DAKHUDEVI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400518401814200/5146762904
(करलू)
|
2714005184NRG24270220242229784
|
29/02/2024
|
BHANWRI
|
2714005184WL035236
|
BHANWRI
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354143
|
|
BHANWARI
|
CANARA BANK(508532)
|
|
259
|
MUNDWAN
|
RJ-271400518401814200/5146762912
(करलू)
|
2714005184NRG24280220242231987
|
29/02/2024
|
SARITA
|
2714005184WL035261
|
SARITA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353851
|
|
MRS SARITA SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400518401814200/5146762915
(करलू)
|
2714005184NRG24270220242229785
|
29/02/2024
|
GHEWAR RAM
|
2714005184WL035236
|
GHEWAR RAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354211
|
|
MR GEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400518401814200/5146762916
(करलू)
|
2714005184NRG24270220242229786
|
29/02/2024
|
SUMER
|
2714005184WL035236
|
SUMER
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354204
|
|
MR SUMER
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400518401814200/5146762918
(करलू)
|
2714005184NRG24270220242229227
|
29/02/2024
|
indra
|
2714005184WL035231
|
indra
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354159
|
|
MRS INDRA TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400518401814200/5146762925
(करलू)
|
2714005184NRG24270220242229228
|
29/02/2024
|
SAYARI
|
2714005184WL035231
|
SAYARI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354173
|
|
MRS SAYARI NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400518401814200/5146762927
(करलू)
|
2714005184NRG24280220242231988
|
29/02/2024
|
SHIVDARAM
|
2714005184WL035261
|
SHIVDARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353945
|
|
MR SHIVDA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400518401814200/5146762930
(करलू)
|
2714005184NRG24270220242229480
|
29/02/2024
|
BALKANWAR
|
2714005184WL035233
|
BALKANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353477
|
|
MRS BAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400518401814200/5146762932
(करलू)
|
2714005184NRG24270220242229481
|
29/02/2024
|
KHERUN
|
2714005184WL035233
|
KHERUN
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354212
|
|
MR KHEROON
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400518401814200/5146762938
(करलू)
|
2714005184NRG24270220242229789
|
29/02/2024
|
Sunita
|
2714005184WL035236
|
Sunita
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354191
|
|
MRS SUNITA WO JANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400518401814200/5146762940
(करलू)
|
2714005184NRG24270220242229230
|
29/02/2024
|
BAJU DEVI
|
2714005184WL035231
|
BAJU DEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354043
|
|
MRS BAJU DEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400518401814200/5146762941
(करलू)
|
2714005184NRG24280220242231989
|
29/02/2024
|
SUVTI
|
2714005184WL035261
|
SUVTI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354099
|
|
MRS SUVATI WO MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400518401814200/5146762943
(करलू)
|
2714005184NRG24280220242231990
|
29/02/2024
|
SARLA
|
2714005184WL035261
|
SARLA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353844
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400518401814200/5146762950
(करलू)
|
2714005184NRG24280220242231992
|
29/02/2024
|
RAJIYA
|
2714005184WL035261
|
RAJIYA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353687
|
|
MRS RAJIYBANO SIKANDRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518401814200/5146762951
(करलू)
|
2714005184NRG24280220242231993
|
29/02/2024
|
JAGDISH
|
2714005184WL035261
|
JAGDISH
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353983
|
|
MR JAGDISH NENARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400518401814200/5146762952
(करलू)
|
2714005184NRG24270220242229232
|
29/02/2024
|
CHAYATI
|
2714005184WL035231
|
CHAYATI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354216
|
|
MRS CHAYTI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518401814200/5146762954
(करलू)
|
2714005184NRG24280220242231994
|
29/02/2024
|
SARITA
|
2714005184WL035261
|
SARITA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354029
|
|
MRS SARITA WO ARJUNGIRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400518401814200/5146762960
(करलू)
|
2714005184NRG24280220242231995
|
29/02/2024
|
SANGEETA
|
2714005184WL035261
|
SANGEETA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353513
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400518401814200/5146762971
(करलू)
|
2714005184NRG24280220242231693
|
29/02/2024
|
SADAKANWAR
|
2714005184WL035258
|
SADAKANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353680
|
|
MRS SADAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400518401814200/5146762973
(करलू)
|
2714005184NRG24280220242231694
|
29/02/2024
|
MUNNI
|
2714005184WL035258
|
MUNNI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353685
|
|
MRS MUNNI NORATANGIRI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400518401814200/5146762976
(करलू)
|
2714005184NRG24270220242229627
|
29/02/2024
|
NIRMA
|
2714005184WL035234
|
NIRMA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353472
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400518401814200/5146763011
(करलू)
|
2714005184NRG24270220242229792
|
29/02/2024
|
madi
|
2714005184WL035236
|
madi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353788
|
|
MRS MADI SOHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400518401814200/5146763013
(करलू)
|
2714005184NRG24280220242231997
|
29/02/2024
|
BHIDAMI
|
2714005184WL035261
|
BHIDAMI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353911
|
|
MRS BHIDAMI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400518401814200/5146763022
(करलू)
|
2714005184NRG24270220242229795
|
29/02/2024
|
SUSHILA
|
2714005184WL035236
|
SUSHILA
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353457
|
|
MRS SUSHILA WO SHYAMARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400518401814200/5146763024
(करलू)
|
2714005184NRG24270220242229486
|
29/02/2024
|
pooja
|
2714005184WL035233
|
pooja
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354098
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400518401814200/5146763028
(करलू)
|
2714005184NRG24270220242229487
|
29/02/2024
|
TEJARAM
|
2714005184WL035233
|
TEJARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353480
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400518401814200/5146763033
(करलू)
|
2714005184NRG24270220242229488
|
29/02/2024
|
bhugani
|
2714005184WL035233
|
bhugani
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354097
|
|
MRS BHUGANI WO ANIL
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518401814200/5146763035
(करलू)
|
2714005184NRG24270220242229798
|
29/02/2024
|
BHARAT
|
2714005184WL035236
|
BHARAT
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354090
|
|
MR BHARAT SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400518401814200/5146763039
(करलू)
|
2714005184NRG24270220242229801
|
29/02/2024
|
SUKHI
|
2714005184WL035236
|
SUKHI
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353639
|
|
MRS SUKHI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400518401814200/5146763041
(करलू)
|
2714005184NRG24270220242229802
|
29/02/2024
|
MANISH KACHAWA
|
2714005184WL035236
|
MANISH KACHAWA
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353690
|
|
MR MANISH KACHHAWAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400518401814200/5146763043
(करलू)
|
2714005184NRG24280220242231998
|
29/02/2024
|
HUKMARAM
|
2714005184WL035261
|
HUKMARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353574
|
|
MR HUKMARAM PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400518401814200/5146763046
(करलू)
|
2714005184NRG24280220242231999
|
29/02/2024
|
KOSHLYA
|
2714005184WL035261
|
KOSHLYA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353482
|
|
MRS KOSHLYA WO VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400518401814200/5146763048
(करलू)
|
2714005184NRG24280220242232000
|
29/02/2024
|
MANJU
|
2714005184WL035261
|
MANJU
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353503
|
|
MRS MANJU WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400518401814200/5146763049
(करलू)
|
2714005184NRG24270220242229235
|
29/02/2024
|
KESHAR
|
2714005184WL035231
|
KESHAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354201
|
|
MRS KESHAR MAHENDRAPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518401814200/5146763055
(करलू)
|
2714005184NRG24270220242229343
|
29/02/2024
|
bharat kumar
|
2714005184WL035232
|
bharat kumar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354214
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400518401814200/5146763070
(करलू)
|
2714005184NRG24270220242229630
|
29/02/2024
|
USHA DEVI
|
2714005184WL035234
|
USHA DEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353952
|
|
Mrs. Usha Devi Dayama
|
INDIAN BANK(607105)
|
|
294
|
MUNDWAN
|
RJ-271400518401814200/5146763071
(करलू)
|
2714005184NRG24270220242229491
|
29/02/2024
|
RAMCHANDRA
|
2714005184WL035233
|
RAMCHANDRA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353456
|
|
MR RAMCHANDRACHOUHAN SO SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400518401814200/5146763072
(करलू)
|
2714005184NRG24280220242231701
|
29/02/2024
|
SAMDU KANWAR
|
2714005184WL035258
|
SAMDU KANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353442
|
|
MRS SAMDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400518401814200/5146763072
(करलू)
|
2714005184NRG24280220242231702
|
29/02/2024
|
SUMERSINGH
|
2714005184WL035258
|
SUMERSINGH
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353441
|
|
MR SUMERSINGH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400518401814200/5146763073
(करलू)
|
2714005184NRG24280220242231703
|
29/02/2024
|
sewaram
|
2714005184WL035258
|
sewaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353673
|
|
MR SEVARAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400518401814200/5146763076
(करलू)
|
2714005184NRG24280220242231704
|
29/02/2024
|
GUMAN SINGH
|
2714005184WL035258
|
GUMAN SINGH
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354095
|
|
MR GUMANSINGH SO RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400518401814200/5146763081
(करलू)
|
2714005184NRG24270220242229804
|
29/02/2024
|
DHARMARAM
|
2714005184WL035236
|
DHARMARAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354142
|
|
MR DHARMARAM BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400518401814200/5146763095
(करलू)
|
2714005184NRG24270220242229493
|
29/02/2024
|
kamlesh
|
2714005184WL035233
|
kamlesh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353946
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400518401814200/5146763095
(करलू)
|
2714005184NRG24280220242232002
|
29/02/2024
|
vanita
|
2714005184WL035261
|
vanita
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353437
|
|
MRS VANITA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400518401814200/5146763098
(करलू)
|
2714005184NRG24280220242232003
|
29/02/2024
|
SHARDA
|
2714005184WL035261
|
SHARDA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353785
|
|
MRS SHARDA PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400518401814200/51467631
(करलू)
|
2714005184NRG24270220242229345
|
29/02/2024
|
manju
|
2714005184WL035232
|
manju
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354038
|
|
Manju .
|
IDFC BANK LIMITED(608117)
|
|
304
|
MUNDWAN
|
RJ-271400518401814200/5146763107
(करलू)
|
2714005184NRG24270220242229494
|
29/02/2024
|
Nemaram
|
2714005184WL035233
|
Nemaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353507
|
|
MR NEMARAMSOBASTIRAM SO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400518401814200/5146763110
(करलू)
|
2714005184NRG24270220242229631
|
29/02/2024
|
MAHAVEER
|
2714005184WL035234
|
MAHAVEER
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353515
|
|
MR MAHAVEER SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400518401814200/5146763111
(करलू)
|
2714005184NRG24270220242229807
|
29/02/2024
|
NATHURAM
|
2714005184WL035236
|
NATHURAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354030
|
|
MR NATHURAM KESHAARAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400518401814200/5146763112
(करलू)
|
2714005184NRG24270220242229632
|
29/02/2024
|
RAJUDEVI
|
2714005184WL035234
|
RAJUDEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353850
|
|
MRS RAJUDEVI SARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400518401814200/51467634
(करलू)
|
2714005184NRG24280220242232005
|
29/02/2024
|
sabudi
|
2714005184WL035261
|
sabudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354045
|
|
MR SABUDI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400518401814200/51467635
(करलू)
|
2714005184NRG24280220242232006
|
29/02/2024
|
CHUKADEVI
|
2714005184WL035261
|
CHUKADEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353800
|
|
MRS CHUKADEVI BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400518401814200/51467637
(करलू)
|
2714005184NRG24270220242229808
|
29/02/2024
|
bhanwarai
|
2714005184WL035236
|
bhanwarai
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353919
|
|
MR BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400518401814200/51467638
(करलू)
|
2714005184NRG24270220242229346
|
29/02/2024
|
saroj
|
2714005184WL035232
|
saroj
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353481
|
|
MRS SAROJDEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400518401814200/51467639
(करलू)
|
2714005184NRG24270220242229347
|
29/02/2024
|
radhakishan
|
2714005184WL035232
|
radhakishan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354146
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400518401814200/51467654
(करलू)
|
2714005184NRG24270220242229348
|
29/02/2024
|
jarina
|
2714005184WL035232
|
jarina
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353669
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400518401814200/51467655
(करलू)
|
2714005184NRG24280220242232007
|
29/02/2024
|
omparkash
|
2714005184WL035261
|
omparkash
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353663
|
|
MR OMPRAKASH TELAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400518401814200/51467667
(करलू)
|
2714005184NRG24270220242229239
|
29/02/2024
|
dhanidevi
|
2714005184WL035231
|
dhanidevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353937
|
|
MR DHANNI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400518401814200/51467670
(करलू)
|
2714005184NRG24280220242232008
|
29/02/2024
|
Pappu Ram
|
2714005184WL035261
|
Pappu Ram
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353696
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400518401814200/51467672
(करलू)
|
2714005184NRG24270220242229633
|
29/02/2024
|
kishor ram
|
2714005184WL035234
|
kishor ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353706
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400518401814200/51467676
(करलू)
|
2714005184NRG24270220242229496
|
29/02/2024
|
ganpati
|
2714005184WL035233
|
ganpati
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354039
|
|
MR GANPATI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400518401814200/51467677
(करलू)
|
2714005184NRG24270220242229349
|
29/02/2024
|
sumitra
|
2714005184WL035232
|
sumitra
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353784
|
|
MRS SUMITRADEVI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400518401814200/51467678
(करलू)
|
2714005184NRG24280220242232010
|
29/02/2024
|
leela
|
2714005184WL035261
|
leela
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354037
|
|
MR LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400518401814200/51467679
(करलू)
|
2714005184NRG24270220242229634
|
29/02/2024
|
sonki
|
2714005184WL035234
|
sonki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353533
|
|
MR SONKI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400518401814200/51467682
(करलू)
|
2714005184NRG24270220242229240
|
29/02/2024
|
munni
|
2714005184WL035231
|
munni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353925
|
|
MR MUNI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400518401814200/51467683
(करलू)
|
2714005184NRG24270220242229241
|
29/02/2024
|
geeta
|
2714005184WL035231
|
geeta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353616
|
|
MRS GEETA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400518401814200/51467684
(करलू)
|
2714005184NRG24270220242229350
|
29/02/2024
|
samudi
|
2714005184WL035232
|
samudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353473
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400518401814200/51467690
(करलू)
|
2714005184NRG24270220242229809
|
29/02/2024
|
JAGDISH
|
2714005184WL035236
|
JAGDISH
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353636
|
|
MR JAGDISH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400518401814200/51470405
(करलू)
|
2714005184NRG24270220242229352
|
29/02/2024
|
mehram
|
2714005184WL035232
|
mehram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354190
|
|
MR MEHRAM SO SHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400518401814200/51470406
(करलू)
|
2714005184NRG24270220242229353
|
29/02/2024
|
sawroop devi
|
2714005184WL035232
|
sawroop devi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353985
|
|
MR SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400518401814200/51470411
(करलू)
|
2714005184NRG24270220242229811
|
29/02/2024
|
santosh
|
2714005184WL035236
|
santosh
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353933
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400518401814200/51470413
(करलू)
|
2714005184NRG24270220242229812
|
29/02/2024
|
rajudevi
|
2714005184WL035236
|
rajudevi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353535
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400518401814200/51470419
(करलू)
|
2714005184NRG24270220242229243
|
29/02/2024
|
kailashi
|
2714005184WL035231
|
kailashi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353936
|
|
MRS PAPPUDI SHAYARRAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400518401814200/51470420
(करलू)
|
2714005184NRG24270220242229354
|
29/02/2024
|
sabudi
|
2714005184WL035232
|
sabudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353578
|
|
MRS SABUDI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400518401814200/51470430
(करलू)
|
2714005184NRG24280220242232012
|
29/02/2024
|
kailash
|
2714005184WL035261
|
kailash
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353852
|
|
MR KAILASHTADA WO APURAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400518401814200/51470433
(करलू)
|
2714005184NRG24270220242229498
|
29/02/2024
|
jamnadevi
|
2714005184WL035233
|
jamnadevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353617
|
|
MRS JAMNADEVI KANWARGIRI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400518401814200/51470436
(करलू)
|
2714005184NRG24280220242231710
|
29/02/2024
|
sarita
|
2714005184WL035258
|
sarita
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354096
|
|
MRS SARITA WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400518401814200/51470438-A
(करलू)
|
2714005184NRG24270220242229355
|
29/02/2024
|
kanwrai
|
2714005184WL035232
|
kanwrai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353435
|
|
MRS KANWARAI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400518401814200/51470438-A
(करलू)
|
2714005184NRG24280220242231711
|
29/02/2024
|
OMPRAKASH
|
2714005184WL035258
|
OMPRAKASH
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353488
|
|
MR OMPRAKASH SO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400518401814200/51470439
(करलू)
|
2714005184NRG24280220242231712
|
29/02/2024
|
KARMARAM
|
2714005184WL035258
|
KARMARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353831
|
|
Mr. KARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
MUNDWAN
|
RJ-271400518401814200/51470441
(करलू)
|
2714005184NRG24270220242229499
|
29/02/2024
|
maina
|
2714005184WL035233
|
maina
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353920
|
|
MRS MENAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400518401814200/51470442
(करलू)
|
2714005184NRG24270220242229815
|
29/02/2024
|
santosh
|
2714005184WL035236
|
santosh
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353570
|
|
MRS SANTOSH SHRWANRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400518401814200/51470443
(करलू)
|
2714005184NRG24270220242229816
|
29/02/2024
|
santosh
|
2714005184WL035236
|
santosh
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353530
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400518401814200/51470444
(करलू)
|
2714005184NRG24270220242229246
|
29/02/2024
|
maina
|
2714005184WL035231
|
maina
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353713
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400518401814200/51470449
(करलू)
|
2714005184NRG24270220242229356
|
29/02/2024
|
samu
|
2714005184WL035232
|
samu
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353733
|
|
MRS SAMUDEVI JAGDISHRAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400518401814200/51470450
(करलू)
|
2714005184NRG24270220242229817
|
29/02/2024
|
KAILASH
|
2714005184WL035236
|
KAILASH
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353703
|
|
MR KAILASH BHAVRI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400518401814200/51470468
(करलू)
|
2714005184NRG24270220242229818
|
29/02/2024
|
BHAGIRAT
|
2714005184WL035236
|
BHAGIRAT
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353662
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400518401814200/51470477
(करलू)
|
2714005184NRG24280220242231713
|
29/02/2024
|
kamli
|
2714005184WL035258
|
kamli
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353864
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400518401814200/51470488
(करलू)
|
2714005184NRG24270220242229501
|
29/02/2024
|
gomti
|
2714005184WL035233
|
gomti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353557
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400518401814200/51470495
(करलू)
|
2714005184NRG24270220242229247
|
29/02/2024
|
papudi
|
2714005184WL035231
|
papudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353661
|
|
MRS PAPPUDI BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400518401814200/51470497-A
(करलू)
|
2714005184NRG24270220242229819
|
29/02/2024
|
BAUDI
|
2714005184WL035236
|
BAUDI
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354202
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400518401814200/51472001
(करलू)
|
2714005184NRG24270220242229820
|
29/02/2024
|
RAM PRAKASH
|
2714005184WL035236
|
RAM PRAKASH
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353489
|
|
MRS RAMPRAKASH SO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400518401814200/51472003
(करलू)
|
2714005184NRG24270220242229358
|
29/02/2024
|
pista
|
2714005184WL035232
|
pista
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353672
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400518401814200/51472007
(करलू)
|
2714005184NRG24270220242229360
|
29/02/2024
|
bhagwati
|
2714005184WL035232
|
bhagwati
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353521
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400518401814200/51472009
(करलू)
|
2714005184NRG24270220242229502
|
29/02/2024
|
santosh
|
2714005184WL035233
|
santosh
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353791
|
|
MRS SANTOSH SAGRAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400518401814200/51472010
(करलू)
|
2714005184NRG24270220242229249
|
29/02/2024
|
tulcharam
|
2714005184WL035231
|
tulcharam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353676
|
|
MR TULCHHARAM RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400518401814200/51472011
(करलू)
|
2714005184NRG24270220242229635
|
29/02/2024
|
ramnarayan
|
2714005184WL035234
|
ramnarayan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353583
|
|
MR RAMNARAYAN TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400518401814200/51472012
(करलू)
|
2714005184NRG24270220242229361
|
29/02/2024
|
santudi
|
2714005184WL035232
|
santudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Rejected
|
19/04/2024
|
|
3111353544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
MUNDWAN
|
RJ-271400518401814200/51472034
(करलू)
|
2714005184NRG24280220242232016
|
29/02/2024
|
ramniwas
|
2714005184WL035261
|
ramniwas
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354164
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400518401814200/51472044
(करलू)
|
2714005184NRG24280220242231715
|
29/02/2024
|
ramrasi
|
2714005184WL035258
|
ramrasi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353640
|
|
MRS RAMARASI RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400518401814200/51472045
(करलू)
|
2714005184NRG24280220242231716
|
29/02/2024
|
gordhan ram
|
2714005184WL035258
|
gordhan ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353501
|
|
MR GORDHANRAM SO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400518401814200/51472048
(करलू)
|
2714005184NRG24270220242229362
|
29/02/2024
|
kisnaram
|
2714005184WL035232
|
kisnaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353580
|
|
MR KISANARAM SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400518401814200/51472048
(करलू)
|
2714005184NRG24280220242231717
|
29/02/2024
|
premdevi
|
2714005184WL035258
|
premdevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353897
|
|
MRS PRBAHA
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400518401814200/51473132
(करलू)
|
2714005184NRG24270220242229821
|
29/02/2024
|
maya devi
|
2714005184WL035236
|
maya devi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353597
|
|
MRS MAYADEVI WO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400518401814200/51473151
(करलू)
|
2714005184NRG24270220242229363
|
29/02/2024
|
siyaram
|
2714005184WL035232
|
siyaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353500
|
|
MR SINYARAM SO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400518401814200/51473155
(करलू)
|
2714005184NRG24280220242232017
|
29/02/2024
|
PARWATI
|
2714005184WL035261
|
PARWATI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354093
|
|
MRS PARWATI WO BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400518401814200/51473156
(करलू)
|
2714005184NRG24280220242232018
|
29/02/2024
|
susila
|
2714005184WL035261
|
susila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353487
|
|
MRS SUSHILA WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400518401814200/51473167
(करलू)
|
2714005184NRG24270220242229637
|
29/02/2024
|
santosh
|
2714005184WL035234
|
santosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353529
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400518401814200/51473168
(करलू)
|
2714005184NRG24270220242229823
|
29/02/2024
|
damodar
|
2714005184WL035236
|
damodar
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353872
|
|
MR DAMODAR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400518401814200/51473174
(करलू)
|
2714005184NRG24270220242229364
|
29/02/2024
|
kelam
|
2714005184WL035232
|
kelam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353549
|
|
MRS KELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400518401814200/51473176
(करलू)
|
2714005184NRG24280220242232020
|
29/02/2024
|
dadam
|
2714005184WL035261
|
dadam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353474
|
|
MR DADAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400518401814200/51473179
(करलू)
|
2714005184NRG24270220242229503
|
29/02/2024
|
kelki
|
2714005184WL035233
|
kelki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353692
|
|
MRS KELKI SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400518401814200/51473180
(करलू)
|
2714005184NRG24270220242229250
|
29/02/2024
|
dariyav
|
2714005184WL035231
|
dariyav
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353813
|
|
MR DARIYAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400518401814200/51473182
(करलू)
|
2714005184NRG24270220242229365
|
29/02/2024
|
SUKHDEV
|
2714005184WL035232
|
SUKHDEV
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353599
|
|
MR SUKHA DEV
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400518401814200/51473186
(करलू)
|
2714005184NRG24270220242229251
|
29/02/2024
|
pancudi
|
2714005184WL035231
|
pancudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353536
|
|
MR PACHUDI
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400518401814200/51473188
(करलू)
|
2714005184NRG24270220242229824
|
29/02/2024
|
bhuri
|
2714005184WL035236
|
bhuri
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353828
|
|
MR BHURI
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400518401814200/51473193
(करलू)
|
2714005184NRG24270220242229367
|
29/02/2024
|
shiwri
|
2714005184WL035232
|
shiwri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353898
|
|
MRS SIVADI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400518401814200/51473194
(करलू)
|
2714005184NRG24270220242229368
|
29/02/2024
|
sukhram
|
2714005184WL035232
|
sukhram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353563
|
|
SUKHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
MUNDWAN
|
RJ-271400518401814200/51473195
(करलू)
|
2714005184NRG24270220242229369
|
29/02/2024
|
jairam
|
2714005184WL035232
|
jairam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354167
|
|
MR JAYRAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400518401814200/51473196
(करलू)
|
2714005184NRG24280220242231721
|
29/02/2024
|
dalki
|
2714005184WL035258
|
dalki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353814
|
|
MR DALAKI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400518401814200/51473198
(करलू)
|
2714005184NRG24280220242232021
|
29/02/2024
|
suman
|
2714005184WL035261
|
suman
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353427
|
|
MRS SUMAN PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400518401814200/51473199
(करलू)
|
2714005184NRG24280220242231722
|
29/02/2024
|
radeshyam
|
2714005184WL035258
|
radeshyam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353618
|
|
MR RADHEYSHYAM HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400518401814200/51473201
(करलू)
|
2714005184NRG24270220242229504
|
29/02/2024
|
jeta
|
2714005184WL035233
|
jeta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353531
|
|
MR JETUDI
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400518401814200/51473201
(करलू)
|
2714005184NRG24270220242229370
|
29/02/2024
|
kisorram
|
2714005184WL035232
|
kisorram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353903
|
|
MR KISHOR RA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400518401814200/51473202
(करलू)
|
2714005184NRG24270220242229371
|
29/02/2024
|
PAPPUDI
|
2714005184WL035232
|
PAPPUDI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353862
|
|
MRS PAPPUDI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400518401814200/51473209
(करलू)
|
2714005184NRG24270220242229826
|
29/02/2024
|
laxmanram
|
2714005184WL035236
|
laxmanram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353630
|
|
MR LAXMANRAM RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400518401814200/51473210
(करलू)
|
2714005184NRG24270220242229827
|
29/02/2024
|
pappuram
|
2714005184WL035236
|
pappuram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353602
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400518401814200/51473211
(करलू)
|
2714005184NRG24270220242229505
|
29/02/2024
|
presta
|
2714005184WL035233
|
presta
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353568
|
|
MR PREMUDI
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400518401814200/51473212
(करलू)
|
2714005184NRG24270220242229506
|
29/02/2024
|
chimudi
|
2714005184WL035233
|
chimudi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353702
|
|
MRS CHIMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400518401814200/51473212
(करलू)
|
2714005184NRG24270220242229828
|
29/02/2024
|
sewaram
|
2714005184WL035236
|
sewaram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353731
|
|
MR SEVARAM RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400518401814200/51473226
(करलू)
|
2714005184NRG24270220242229829
|
29/02/2024
|
punaram
|
2714005184WL035236
|
punaram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353769
|
|
MR PUNA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400518401814200/51473227
(करलू)
|
2714005184NRG24280220242232023
|
29/02/2024
|
manfuli
|
2714005184WL035261
|
manfuli
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353833
|
|
MR MANPHOOLI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400518401814200/51473228
(करलू)
|
2714005184NRG24270220242229372
|
29/02/2024
|
motiram
|
2714005184WL035232
|
motiram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353742
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400518401814200/51473229
(करलू)
|
2714005184NRG24270220242229373
|
29/02/2024
|
manakram
|
2714005184WL035232
|
manakram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353679
|
|
MR MANAKRAM BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400518401814200/51473230
(करलू)
|
2714005184NRG24270220242229253
|
29/02/2024
|
saroj
|
2714005184WL035231
|
saroj
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353722
|
|
MRS SAROJKANWAR DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400518401814200/51473231
(करलू)
|
2714005184NRG24280220242231724
|
29/02/2024
|
rameshwar
|
2714005184WL035258
|
rameshwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353808
|
|
MR RAMESHWAR SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400518401814200/51473236
(करलू)
|
2714005184NRG24270220242229639
|
29/02/2024
|
sampat
|
2714005184WL035234
|
sampat
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353974
|
|
MR SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400518401814200/51473236
(करलू)
|
2714005184NRG24270220242229374
|
29/02/2024
|
ummed ram
|
2714005184WL035232
|
ummed ram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353927
|
|
UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MUNDWAN
|
RJ-271400518401814200/51473239
(करलू)
|
2714005184NRG24280220242232024
|
29/02/2024
|
anop kanwar
|
2714005184WL035261
|
anop kanwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353451
|
|
MRS ANOPKANWAR WO SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400518401814200/51473240
(करलू)
|
2714005184NRG24270220242229830
|
29/02/2024
|
rajudi
|
2714005184WL035236
|
rajudi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353575
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400518401814200/51473244
(करलू)
|
2714005184NRG24270220242229254
|
29/02/2024
|
JANKI
|
2714005184WL035231
|
JANKI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354215
|
|
MRS JANKI BHAGAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400518401814200/51473246
(करलू)
|
2714005184NRG24270220242229507
|
29/02/2024
|
indra
|
2714005184WL035233
|
indra
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353498
|
|
MRS INDRA WO PABURAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400518401814200/51473247
(करलू)
|
2714005184NRG24280220242232025
|
29/02/2024
|
parma
|
2714005184WL035261
|
parma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353694
|
|
MRS PARAMADEVI PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400518401814200/51473250
(करलू)
|
2714005184NRG24270220242229640
|
29/02/2024
|
ganpati
|
2714005184WL035234
|
ganpati
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353527
|
|
MR GANPATI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400518401814200/5746763119
(करलू)
|
2714005184NRG24270220242229375
|
29/02/2024
|
Kamlesh
|
2714005184WL035232
|
Kamlesh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353469
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400518401814200/5746763128
(करलू)
|
2714005184NRG24270220242229378
|
29/02/2024
|
LILA
|
2714005184WL035232
|
LILA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Rejected
|
19/04/2024
|
|
3111353895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
MUNDWAN
|
RJ-271400518401814200/5746763133
(करलू)
|
2714005184NRG24270220242229383
|
29/02/2024
|
sarla
|
2714005184WL035232
|
sarla
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354206
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400518401814200/7091483
(करलू)
|
2714005184NRG24270220242229510
|
29/02/2024
|
basanti
|
2714005184WL035233
|
basanti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353559
|
|
MR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400518401814200/7097225
(करलू)
|
2714005184NRG24280220242232026
|
29/02/2024
|
bulki
|
2714005184WL035261
|
bulki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353705
|
|
MRS BULI BANO
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400518401814200/7097251
(करलू)
|
2714005184NRG24280220242232027
|
29/02/2024
|
salma
|
2714005184WL035261
|
salma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353523
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400518401814200/7097253
(करलू)
|
2714005184NRG24270220242229831
|
29/02/2024
|
amna
|
2714005184WL035236
|
amna
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353772
|
|
MR AAMNA
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400518401814200/7097253-A
(करलू)
|
2714005184NRG24270220242229641
|
29/02/2024
|
BISMILAH
|
2714005184WL035234
|
BISMILAH
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353846
|
|
MRS BISMILA WO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400518401814200/7097254
(करलू)
|
2714005184NRG24270220242229832
|
29/02/2024
|
samim
|
2714005184WL035236
|
samim
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353774
|
|
MR SAMIM BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400518401814200/7097257
(करलू)
|
2714005184NRG24270220242229511
|
29/02/2024
|
baya
|
2714005184WL035233
|
baya
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354168
|
|
MRS BAYA PHATEMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400518401814200/7097258
(करलू)
|
2714005184NRG24270220242229256
|
29/02/2024
|
rukhsana
|
2714005184WL035231
|
rukhsana
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353931
|
|
MRS RUKASHANA
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400518401814200/7097259
(करलू)
|
2714005184NRG24270220242229642
|
29/02/2024
|
gulsan
|
2714005184WL035234
|
gulsan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353827
|
|
MR GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400518401814200/7097259-A
(करलू)
|
2714005184NRG24270220242229643
|
29/02/2024
|
bergti
|
2714005184WL035234
|
bergti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353727
|
|
MRS BARGATI KHURASHID
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400518401814200/7097260
(करलू)
|
2714005184NRG24270220242229644
|
29/02/2024
|
faruki
|
2714005184WL035234
|
faruki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353922
|
|
MR PHARUKI
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400518401814200/7097261
(करलू)
|
2714005184NRG24270220242229257
|
29/02/2024
|
halima
|
2714005184WL035231
|
halima
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353524
|
|
MRS HALIMA HALIMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400518401814200/7097261-A
(करलू)
|
2714005184NRG24270220242229512
|
29/02/2024
|
aarifa
|
2714005184WL035233
|
aarifa
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354156
|
|
MRS ARIPHA BANO
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400518401814200/7097262
(करलू)
|
2714005184NRG24270220242229258
|
29/02/2024
|
faruk
|
2714005184WL035231
|
faruk
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353765
|
|
MR FARUK FARUK
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400518401814200/7097263
(करलू)
|
2714005184NRG24280220242232029
|
29/02/2024
|
subani
|
2714005184WL035261
|
subani
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353493
|
|
MRS SUBANI WO AKBAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400518401814200/7097264
(करलू)
|
2714005184NRG24280220242232030
|
29/02/2024
|
sokat
|
2714005184WL035261
|
sokat
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353660
|
|
SOKAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
MUNDWAN
|
RJ-271400518401814200/7097267
(करलू)
|
2714005184NRG24270220242229387
|
29/02/2024
|
chotudi
|
2714005184WL035232
|
chotudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353773
|
|
MR CHHOTUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400518401814200/7097267-A
(करलू)
|
2714005184NRG24270220242229388
|
29/02/2024
|
bana
|
2714005184WL035232
|
bana
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353973
|
|
MR BANA
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400518401814200/7097267-B
(करलू)
|
2714005184NRG24270220242229389
|
29/02/2024
|
HASINA
|
2714005184WL035232
|
HASINA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353431
|
|
MRS HASINA RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400518401814200/7097268-A
(करलू)
|
2714005184NRG24270220242229513
|
29/02/2024
|
suleman
|
2714005184WL035233
|
suleman
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353782
|
|
MR SULEMAN GULEKHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400518401814200/7097269
(करलू)
|
2714005184NRG24270220242229259
|
29/02/2024
|
shugri
|
2714005184WL035231
|
shugri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353901
|
|
MRS SHUGRI MOHAMMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400518401814200/7097270
(करलू)
|
2714005184NRG24270220242229260
|
29/02/2024
|
hasina
|
2714005184WL035231
|
hasina
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353900
|
|
MR HASINA
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400518401814200/7097272
(करलू)
|
2714005184NRG24270220242229645
|
29/02/2024
|
tejaram
|
2714005184WL035234
|
tejaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353783
|
|
MR TEJARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400518401814200/7097273
(करलू)
|
2714005184NRG24270220242229646
|
29/02/2024
|
ratnai
|
2714005184WL035234
|
ratnai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353930
|
|
MR RATNAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400518401814200/7097274
(करलू)
|
2714005184NRG24270220242229390
|
29/02/2024
|
shobha
|
2714005184WL035232
|
shobha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353715
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400518401814200/7097277
(करलू)
|
2714005184NRG24270220242229392
|
29/02/2024
|
FAFUDI
|
2714005184WL035232
|
FAFUDI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354147
|
|
MR FEFUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400518401814200/7097277-A
(करलू)
|
2714005184NRG24270220242229393
|
29/02/2024
|
SUKHDEV
|
2714005184WL035232
|
SUKHDEV
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354148
|
|
Sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
MUNDWAN
|
RJ-271400518401814200/7097278
(करलू)
|
2714005184NRG24270220242229394
|
29/02/2024
|
MENADEVI
|
2714005184WL035232
|
MENADEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353761
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400518401814200/7097295
(करलू)
|
2714005184NRG24270220242229261
|
29/02/2024
|
PUSHPA KANWAR
|
2714005184WL035231
|
PUSHPA KANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353516
|
|
MRS PUSHPAKANWAR WO DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400518401814200/7097298
(करलू)
|
2714005184NRG24280220242232033
|
29/02/2024
|
ramakanwar
|
2714005184WL035261
|
ramakanwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353928
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400518401814200/7097299
(करलू)
|
2714005184NRG24270220242229833
|
29/02/2024
|
galkudevi
|
2714005184WL035236
|
galkudevi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353818
|
|
MR GALKUDI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400518401814200/7097310
(करलू)
|
2714005184NRG24270220242229834
|
29/02/2024
|
ganpatram
|
2714005184WL035236
|
ganpatram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353883
|
|
MR GANPATRAM JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400518401814200/7097310-B
(करलू)
|
2714005184NRG24270220242229835
|
29/02/2024
|
JITU
|
2714005184WL035236
|
JITU
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353581
|
|
MRS JITU GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400518401814200/7097316-B
(करलू)
|
2714005184NRG24270220242229838
|
29/02/2024
|
LALI
|
2714005184WL035236
|
LALI
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353452
|
|
MRS LALI WO BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400518401814200/7097317
(करलू)
|
2714005184NRG24270220242229839
|
29/02/2024
|
sikuram
|
2714005184WL035236
|
sikuram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353582
|
|
MR SIKURAM PARAMARAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400518401814200/7097325
(करलू)
|
2714005184NRG24280220242232034
|
29/02/2024
|
SUSHILA
|
2714005184WL035261
|
SUSHILA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354044
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400518401814200/7097326
(करलू)
|
2714005184NRG24270220242229840
|
29/02/2024
|
pana
|
2714005184WL035236
|
pana
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353638
|
|
MRS PANA HARDINRAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400518401814200/7097329
(करलू)
|
2714005184NRG24270220242229841
|
29/02/2024
|
janvarilal
|
2714005184WL035236
|
janvarilal
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353747
|
|
MR JANVARILAL RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400518401814200/7097330-A
(करलू)
|
2714005184NRG24270220242229842
|
29/02/2024
|
MEHRAM
|
2714005184WL035236
|
MEHRAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353450
|
|
MEHRAM
|
BANK OF BARODA(606985)
|
|
444
|
MUNDWAN
|
RJ-271400518401814200/7097340
(करलू)
|
2714005184NRG24270220242229262
|
29/02/2024
|
OMPARKASH
|
2714005184WL035231
|
OMPARKASH
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353879
|
|
MR OM PRAKASH SO NARSINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400518401814200/7097341
(करलू)
|
2714005184NRG24270220242229263
|
29/02/2024
|
SHANTI
|
2714005184WL035231
|
SHANTI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353868
|
|
MRS SHANTI RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400518401814200/7097342
(करलू)
|
2714005184NRG24270220242229264
|
29/02/2024
|
BABU LAL
|
2714005184WL035231
|
BABU LAL
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353591
|
|
Mr. BABULAL SO NARSINGH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MUNDWAN
|
RJ-271400518401814200/7097346
(करलू)
|
2714005184NRG24270220242229265
|
29/02/2024
|
dinesh
|
2714005184WL035231
|
dinesh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353614
|
|
DINESH MALI SO MANGILAL
|
BANK OF INDIA(508505)
|
|
448
|
MUNDWAN
|
RJ-271400518401814200/7097348
(करलू)
|
2714005184NRG24270220242229843
|
29/02/2024
|
kesar
|
2714005184WL035236
|
kesar
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353766
|
|
MR KESAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400518401814200/7097349
(करलू)
|
2714005184NRG24270220242229266
|
29/02/2024
|
CHAMPA
|
2714005184WL035231
|
CHAMPA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353716
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400518401814200/7097350
(करलू)
|
2714005184NRG24270220242229267
|
29/02/2024
|
chunaram
|
2714005184WL035231
|
chunaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353645
|
|
MR CHUNNILAL PRATAP
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400518401814200/7097351
(करलू)
|
2714005184NRG24280220242232035
|
29/02/2024
|
parhlad
|
2714005184WL035261
|
parhlad
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353746
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400518401814200/7097354
(करलू)
|
2714005184NRG24270220242229269
|
29/02/2024
|
sukhapuri
|
2714005184WL035231
|
sukhapuri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353446
|
|
MR SUKHAPURI SO BHANWARPURI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400518401814200/7097356-A
(करलू)
|
2714005184NRG24270220242229271
|
29/02/2024
|
MADHUDEVI
|
2714005184WL035231
|
MADHUDEVI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354189
|
|
MRS MADHUDEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400518401814200/7097361
(करलू)
|
2714005184NRG24280220242232036
|
29/02/2024
|
jmena
|
2714005184WL035261
|
jmena
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353848
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400518401814200/7097361-A
(करलू)
|
2714005184NRG24280220242232037
|
29/02/2024
|
LICHHMA
|
2714005184WL035261
|
LICHHMA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353889
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400518401814200/7097365
(करलू)
|
2714005184NRG24280220242231737
|
29/02/2024
|
aaychuki
|
2714005184WL035258
|
aaychuki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353738
|
|
MRS AAYACHUKI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400518401814200/7097366
(करलू)
|
2714005184NRG24280220242231738
|
29/02/2024
|
Cochudi
|
2714005184WL035258
|
Cochudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353518
|
|
MRS KOCHUDI WO SHANKARRAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400518401814200/7097371
(करलू)
|
2714005184NRG24270220242229273
|
29/02/2024
|
GEETA
|
2714005184WL035231
|
GEETA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353649
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400518401814200/7097372
(करलू)
|
2714005184NRG24270220242229846
|
29/02/2024
|
parma
|
2714005184WL035236
|
parma
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353560
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400518401814200/7097372-A
(करलू)
|
2714005184NRG24270220242229847
|
29/02/2024
|
keshudevi
|
2714005184WL035236
|
keshudevi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353558
|
|
MRS KESHUDEVI PAPURAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400518401814200/7097374
(करलू)
|
2714005184NRG24280220242232040
|
29/02/2024
|
samudi
|
2714005184WL035261
|
samudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353869
|
|
MR SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400518401814200/7097374-A
(करलू)
|
2714005184NRG24280220242232041
|
29/02/2024
|
ramuri
|
2714005184WL035261
|
ramuri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353938
|
|
MRS RAMUDI WO RATANARAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400518401814200/7097375
(करलू)
|
2714005184NRG24270220242229648
|
29/02/2024
|
geeta
|
2714005184WL035234
|
geeta
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353720
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400518401814200/7097377
(करलू)
|
2714005184NRG24280220242231740
|
29/02/2024
|
sharda
|
2714005184WL035258
|
sharda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353870
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400518401814200/7097380
(करलू)
|
2714005184NRG24270220242229396
|
29/02/2024
|
GUTI
|
2714005184WL035232
|
GUTI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353675
|
|
MRS GUTI KACHRARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400518401814200/7097383
(करलू)
|
2714005184NRG24270220242229397
|
29/02/2024
|
ramakishan
|
2714005184WL035232
|
ramakishan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354172
|
|
MR RAMKISHAN MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400518401814200/7097385
(करलू)
|
2714005184NRG24270220242229399
|
29/02/2024
|
chuka
|
2714005184WL035232
|
chuka
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353621
|
|
MRS CHUKADEVI BHIKARAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400518401814200/7097390
(करलू)
|
2714005184NRG24270220242229400
|
29/02/2024
|
balu
|
2714005184WL035232
|
balu
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353486
|
|
MRS BALUDI
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400518401814200/7097390-A
(करलू)
|
2714005184NRG24270220242229401
|
29/02/2024
|
Omprakash
|
2714005184WL035232
|
Omprakash
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353572
|
|
MR OMPRAKASH BHANVARURAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400518401814200/7097392
(करलू)
|
2714005184NRG24270220242229514
|
29/02/2024
|
dhapudi
|
2714005184WL035233
|
dhapudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353606
|
|
MRS DHAPUDI GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400518401814200/7097400
(करलू)
|
2714005184NRG24270220242229650
|
29/02/2024
|
punaram
|
2714005184WL035234
|
punaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354041
|
|
MR PUNARAM REMURAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400518401814200/7097400-A
(करलू)
|
2714005184NRG24270220242229515
|
29/02/2024
|
RAMPURAM
|
2714005184WL035233
|
RAMPURAM
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353622
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400518401814200/7097402
(करलू)
|
2714005184NRG24270220242229279
|
29/02/2024
|
sharda
|
2714005184WL035231
|
sharda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353942
|
|
MR SHARADA
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400518401814200/7097403
(करलू)
|
2714005184NRG24270220242229516
|
29/02/2024
|
bauri
|
2714005184WL035233
|
bauri
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353943
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400518401814200/7097406-A
(करलू)
|
2714005184NRG24270220242229652
|
29/02/2024
|
parmeshwri
|
2714005184WL035234
|
parmeshwri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353976
|
|
MR PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400518401814200/7097411-A
(करलू)
|
2714005184NRG24280220242232044
|
29/02/2024
|
ashok
|
2714005184WL035261
|
ashok
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354171
|
|
MR ASHOK UMMEDRAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400518401814200/7097412
(करलू)
|
2714005184NRG24270220242229848
|
29/02/2024
|
SHARDA
|
2714005184WL035236
|
SHARDA
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353750
|
|
MRS SHARDA MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400518401814200/7097413-A
(करलू)
|
2714005184NRG24280220242232045
|
29/02/2024
|
ramkanwri
|
2714005184WL035261
|
ramkanwri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354052
|
|
MRS RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400518401814200/7097414
(करलू)
|
2714005184NRG24280220242232046
|
29/02/2024
|
PAPuRAM
|
2714005184WL035261
|
PAPuRAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353874
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400518401814200/7097415
(करलू)
|
2714005184NRG24280220242232047
|
29/02/2024
|
shanti
|
2714005184WL035261
|
shanti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353592
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400518401814200/7097416
(करलू)
|
2714005184NRG24270220242229850
|
29/02/2024
|
omaram
|
2714005184WL035236
|
omaram
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353555
|
|
MR OMARAM BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400518401814200/7097416-A
(करलू)
|
2714005184NRG24280220242232048
|
29/02/2024
|
sharda
|
2714005184WL035261
|
sharda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353646
|
|
MRS SHARADA PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400518401814200/7097417
(करलू)
|
2714005184NRG24270220242229403
|
29/02/2024
|
bhagirath
|
2714005184WL035232
|
bhagirath
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353551
|
|
MR BHAGIRATH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400518401814200/7097420
(करलू)
|
2714005184NRG24270220242229518
|
29/02/2024
|
munni
|
2714005184WL035233
|
munni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353932
|
|
MR MUNNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400518401814200/7097423
(करलू)
|
2714005184NRG24270220242229653
|
29/02/2024
|
pyarki
|
2714005184WL035234
|
pyarki
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353526
|
|
MR PYARAKI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400518401814200/7097424
(करलू)
|
2714005184NRG24270220242229404
|
29/02/2024
|
urmila
|
2714005184WL035232
|
urmila
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353701
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400518401814200/7097430-A
(करलू)
|
2714005184NRG24270220242229519
|
29/02/2024
|
shobha
|
2714005184WL035233
|
shobha
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353741
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400518401814200/7097431
(करलू)
|
2714005184NRG24270220242229280
|
29/02/2024
|
multanram
|
2714005184WL035231
|
multanram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353887
|
|
MR MULTAN PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400518401814200/7097431-A
(करलू)
|
2714005184NRG24270220242229654
|
29/02/2024
|
narmada
|
2714005184WL035234
|
narmada
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353478
|
|
MRS NARMADA WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400518401814200/7097433-A
(करलू)
|
2714005184NRG24280220242232051
|
29/02/2024
|
NIRMA
|
2714005184WL035261
|
NIRMA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353951
|
|
MRS NIRAMA WO SOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400518401814200/7097435
(करलू)
|
2714005184NRG24270220242229851
|
29/02/2024
|
gajendra
|
2714005184WL035236
|
gajendra
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353642
|
|
MR GAJENDRA GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400518401814200/7097439
(करलू)
|
2714005184NRG24270220242229655
|
29/02/2024
|
mohani
|
2714005184WL035234
|
mohani
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353847
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400518401814200/7097440
(करलू)
|
2714005184NRG24270220242229852
|
29/02/2024
|
rami
|
2714005184WL035236
|
rami
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353740
|
|
MRS SAMUDI SUKHDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400518401814200/7097440-B
(करलू)
|
2714005184NRG24270220242229853
|
29/02/2024
|
RATANARAM
|
2714005184WL035236
|
RATANARAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353605
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400518401814200/7097441
(करलू)
|
2714005184NRG24270220242229406
|
29/02/2024
|
bhojaram
|
2714005184WL035232
|
bhojaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354165
|
|
MR BHOJARAM SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400518401814200/7097442
(करलू)
|
2714005184NRG24270220242229407
|
29/02/2024
|
dhapuri
|
2714005184WL035232
|
dhapuri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353666
|
|
MRS DHAPU KANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400518401814200/7097445
(करलू)
|
2714005184NRG24270220242229408
|
29/02/2024
|
kanaram
|
2714005184WL035232
|
kanaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353867
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400518401814200/7097447
(करलू)
|
2714005184NRG24270220242229411
|
29/02/2024
|
papli
|
2714005184WL035232
|
papli
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353633
|
|
MRS PAPLI HARADIN
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400518401814200/7097450
(करलू)
|
2714005184NRG24280220242232052
|
29/02/2024
|
bhanwrai
|
2714005184WL035261
|
bhanwrai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353519
|
|
MR BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400518401814200/7097450-A
(करलू)
|
2714005184NRG24280220242232053
|
29/02/2024
|
DALARAM
|
2714005184WL035261
|
DALARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353629
|
|
MR DALARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400518401814200/7097451
(करलू)
|
2714005184NRG24270220242229522
|
29/02/2024
|
AMRARAM
|
2714005184WL035233
|
AMRARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353569
|
|
MR AMARARAM BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400518401814200/7097452
(करलू)
|
2714005184NRG24280220242232054
|
29/02/2024
|
dakhu
|
2714005184WL035261
|
dakhu
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353644
|
|
MR DAKHUDI
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400518401814200/7097455
(करलू)
|
2714005184NRG24270220242229524
|
29/02/2024
|
DHAPU KANWAR
|
2714005184WL035233
|
DHAPU KANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353619
|
|
MRS DHAPUKANWAR KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400518401814200/7097457
(करलू)
|
2714005184NRG24270220242229525
|
29/02/2024
|
mojudi
|
2714005184WL035233
|
mojudi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353832
|
|
MRS MOUJUDI MOUJUDI
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400518401814200/7097460
(करलू)
|
2714005184NRG24270220242229526
|
29/02/2024
|
sundki
|
2714005184WL035233
|
sundki
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353593
|
|
MR SUDAKI
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400518401814200/7097461
(करलू)
|
2714005184NRG24270220242229283
|
29/02/2024
|
chukadevi
|
2714005184WL035231
|
chukadevi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353944
|
|
CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400518401814200/7097464
(करलू)
|
2714005184NRG24270220242229285
|
29/02/2024
|
neni
|
2714005184WL035231
|
neni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354169
|
|
MRS NAINI
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400518401814200/7097475
(करलू)
|
2714005184NRG24270220242229531
|
29/02/2024
|
padamsingh
|
2714005184WL035233
|
padamsingh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353918
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400518401814200/7097477-B
(करलू)
|
2714005184NRG24270220242229532
|
29/02/2024
|
DINESHGIRI
|
2714005184WL035233
|
DINESHGIRI
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353934
|
|
MRS DINESHGIRI BRAHAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400518401814200/7097480
(करलू)
|
2714005184NRG24270220242229533
|
29/02/2024
|
sunil
|
2714005184WL035233
|
sunil
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353793
|
|
MR SUNIL BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400518401814200/7097484
(करलू)
|
2714005184NRG24270220242229538
|
29/02/2024
|
ashok
|
2714005184WL035233
|
ashok
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353949
|
|
MR ASHOKKUMAR SO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400518401814200/7097486
(करलू)
|
2714005184NRG24270220242229540
|
29/02/2024
|
kamla
|
2714005184WL035233
|
kamla
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353652
|
|
MR KAMALI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400518401814200/7097489
(करलू)
|
2714005184NRG24270220242229287
|
29/02/2024
|
bhanwrai
|
2714005184WL035231
|
bhanwrai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353863
|
|
MR BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400518401814200/7097492
(करलू)
|
2714005184NRG24270220242229412
|
29/02/2024
|
manki
|
2714005184WL035232
|
manki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353454
|
|
MRS MANAKI CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400518401814200/7097495
(करलू)
|
2714005184NRG24270220242229415
|
29/02/2024
|
deburi
|
2714005184WL035232
|
deburi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353564
|
|
MRS DEBUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400518401814200/7097499
(करलू)
|
2714005184NRG24270220242229541
|
29/02/2024
|
aasuri
|
2714005184WL035233
|
aasuri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353834
|
|
MR ASUDI
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400518401814200/7097501
(करलू)
|
2714005184NRG24280220242232055
|
29/02/2024
|
gutti
|
2714005184WL035261
|
gutti
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353830
|
|
MRS GUTHAKI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400518401814200/7097503
(करलू)
|
2714005184NRG24270220242229854
|
29/02/2024
|
samdudi
|
2714005184WL035236
|
samdudi
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353587
|
|
MR SAMDUDI
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400518401814200/7097503-A
(करलू)
|
2714005184NRG24270220242229855
|
29/02/2024
|
SURENDRA
|
2714005184WL035236
|
SURENDRA
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353987
|
|
MR SURENDRA SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400518401814200/7097505
(करलू)
|
2714005184NRG24270220242229416
|
29/02/2024
|
janwrai
|
2714005184WL035232
|
janwrai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353707
|
|
MRS JAVARAI BISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400518401814200/7097506
(करलू)
|
2714005184NRG24280220242232057
|
29/02/2024
|
narbda
|
2714005184WL035261
|
narbda
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353615
|
|
MR NATHUDI
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400518401814200/7097507
(करलू)
|
2714005184NRG24270220242229417
|
29/02/2024
|
Gulabi
|
2714005184WL035232
|
Gulabi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353794
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400518401814200/7097507-A
(करलू)
|
2714005184NRG24270220242229418
|
29/02/2024
|
munni
|
2714005184WL035232
|
munni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353483
|
|
MRS MUNNI WO JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400518401814200/7097507-B
(करलू)
|
2714005184NRG24270220242229419
|
29/02/2024
|
ramkunwar
|
2714005184WL035232
|
ramkunwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354187
|
|
MR RAMKANWAR NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400518401814200/7097510
(करलू)
|
2714005184NRG24270220242229420
|
29/02/2024
|
patasi
|
2714005184WL035232
|
patasi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353873
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400518401814200/7097513
(करलू)
|
2714005184NRG24270220242229421
|
29/02/2024
|
RAMCHANDRA
|
2714005184WL035232
|
RAMCHANDRA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353892
|
|
RAM CHANDRA SO MANGI
|
BANK OF BARODA(606985)
|
|
527
|
MUNDWAN
|
RJ-271400518401814200/7097513-A
(करलू)
|
2714005184NRG24270220242229422
|
29/02/2024
|
mangilal
|
2714005184WL035232
|
mangilal
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354145
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400518401814200/7097515-A
(करलू)
|
2714005184NRG24270220242229423
|
29/02/2024
|
neni
|
2714005184WL035232
|
neni
|
00415
|
SBIN0031114
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3111354046
|
|
MR NAINI
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400518401814200/7097516
(करलू)
|
2714005184NRG24270220242229424
|
29/02/2024
|
gutki
|
2714005184WL035232
|
gutki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353723
|
|
MRS GUTAKI SAGARAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400518401814200/7097519
(करलू)
|
2714005184NRG24280220242232061
|
29/02/2024
|
tulchhai
|
2714005184WL035261
|
tulchhai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353552
|
|
MRS TULACHHAI BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400518401814200/7097522
(करलू)
|
2714005184NRG24280220242231753
|
29/02/2024
|
kanwraram
|
2714005184WL035258
|
kanwraram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353610
|
|
MR KANVARARAM SURJARAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400518401814200/7097523
(करलू)
|
2714005184NRG24280220242231754
|
29/02/2024
|
nenaram
|
2714005184WL035258
|
nenaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353728
|
|
MRS NENARAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400518401814200/7097524
(करलू)
|
2714005184NRG24280220242232062
|
29/02/2024
|
chukai
|
2714005184WL035261
|
chukai
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353651
|
|
MR CHUKAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400518401814200/7097524-A
(करलू)
|
2714005184NRG24280220242232063
|
29/02/2024
|
sarita
|
2714005184WL035261
|
sarita
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354157
|
|
MRS SARITA DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400518401814200/7097526
(करलू)
|
2714005184NRG24280220242231756
|
29/02/2024
|
hadmanram
|
2714005184WL035258
|
hadmanram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353577
|
|
MR HADMAN GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400518401814200/7097527
(करलू)
|
2714005184NRG24270220242229542
|
29/02/2024
|
Paraskanwar
|
2714005184WL035233
|
Paraskanwar
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353573
|
|
MRS PARASKANWAR BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400518401814200/7097528
(करलू)
|
2714005184NRG24270220242229543
|
29/02/2024
|
PUSHPA KANWER
|
2714005184WL035233
|
PUSHPA KANWER
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353495
|
|
MR PUSHPAKANWAR WO JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400518401814200/7097534
(करलू)
|
2714005184NRG24270220242229545
|
29/02/2024
|
RATANKANWAR
|
2714005184WL035233
|
RATANKANWAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353490
|
|
MRS RATANKANWAR WO JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400518401814200/7097543-A
(करलू)
|
2714005184NRG24270220242229290
|
29/02/2024
|
SHIMBHUSINGH
|
2714005184WL035231
|
SHIMBHUSINGH
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354160
|
|
MR SHIMBHUSINGH ANOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400518401814200/7097797
(करलू)
|
2714005184NRG24270220242229425
|
29/02/2024
|
sitaram
|
2714005184WL035232
|
sitaram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353586
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400518401814200/7097798
(करलू)
|
2714005184NRG24270220242229291
|
29/02/2024
|
debudi
|
2714005184WL035231
|
debudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353790
|
|
MR DEBUDI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400518401814200/7344462
(करलू)
|
2714005184NRG24270220242229292
|
29/02/2024
|
chuki
|
2714005184WL035231
|
chuki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354163
|
|
MRS CHUKI PRAHLADPURI
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400518401814200/9217269
(करलू)
|
2714005184NRG24270220242229427
|
29/02/2024
|
durga
|
2714005184WL035232
|
durga
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353743
|
|
MRS DURGA MOHANARAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400518401814200/9217280
(करलू)
|
2714005184NRG24270220242229856
|
29/02/2024
|
kelam
|
2714005184WL035236
|
kelam
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353624
|
|
MRS KAMALA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400518401814200/9224166
(करलू)
|
2714005184NRG24270220242229656
|
29/02/2024
|
kochiya devi
|
2714005184WL035234
|
kochiya devi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353882
|
|
MR SEETA
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400518401814200/9224168
(करलू)
|
2714005184NRG24270220242229857
|
29/02/2024
|
aaychuki
|
2714005184WL035236
|
aaychuki
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354166
|
|
MRS AYACHUKI BANSIRAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400518401814200/9224169
(करलू)
|
2714005184NRG24270220242229657
|
29/02/2024
|
resmi
|
2714005184WL035234
|
resmi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353718
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400518401814200/9224169-A
(करलू)
|
2714005184NRG24270220242229429
|
29/02/2024
|
meera
|
2714005184WL035232
|
meera
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353688
|
|
MRS MIRA DURGARAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400518401814200/9224205
(करलू)
|
2714005184NRG24270220242229551
|
29/02/2024
|
ratanaram
|
2714005184WL035233
|
ratanaram
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353822
|
|
MR RATANARAM SO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400518401814200/9224206
(करलू)
|
2714005184NRG24270220242229552
|
29/02/2024
|
asudi
|
2714005184WL035233
|
asudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353542
|
|
MR ASUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400518401814200/9224207
(करलू)
|
2714005184NRG24280220242232064
|
29/02/2024
|
SONU
|
2714005184WL035261
|
SONU
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353448
|
|
MRS SONU WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400518401814200/9224207-A
(करलू)
|
2714005184NRG24280220242232065
|
29/02/2024
|
CHOUTURAM
|
2714005184WL035261
|
CHOUTURAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354027
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400518401814200/9224210
(करलू)
|
2714005184NRG24280220242232066
|
29/02/2024
|
parma
|
2714005184WL035261
|
parma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353744
|
|
MRS PARMA RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400518401814200/9224212
(करलू)
|
2714005184NRG24270220242229658
|
29/02/2024
|
chonidevi
|
2714005184WL035234
|
chonidevi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353762
|
|
MRS CHUNNI CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400518401814200/9224213-A
(करलू)
|
2714005184NRG24270220242229295
|
29/02/2024
|
OMI
|
2714005184WL035231
|
OMI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353471
|
|
MR OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400518401814200/9224214
(करलू)
|
2714005184NRG24270220242229297
|
29/02/2024
|
miyodi
|
2714005184WL035231
|
miyodi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353795
|
|
MRS MIYODI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400518401814200/9224214-A
(करलू)
|
2714005184NRG24270220242229298
|
29/02/2024
|
parma
|
2714005184WL035231
|
parma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353902
|
|
MRS PARMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400518401814200/9224215
(करलू)
|
2714005184NRG24270220242229299
|
29/02/2024
|
ramparsad
|
2714005184WL035231
|
ramparsad
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353637
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400518401814200/9224215-A
(करलू)
|
2714005184NRG24270220242229300
|
29/02/2024
|
santosh
|
2714005184WL035231
|
santosh
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353758
|
|
MRS SANTOSH RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400518401814200/9224219
(करलू)
|
2714005184NRG24280220242231758
|
29/02/2024
|
sarwani
|
2714005184WL035258
|
sarwani
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353436
|
|
MRS SHRAVANI SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400518401814200/9224221-A
(करलू)
|
2714005184NRG24270220242229301
|
29/02/2024
|
sunita
|
2714005184WL035231
|
sunita
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353659
|
|
MRS SUNITA PREMRAJ
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400518401814200/9224221-B
(करलू)
|
2714005184NRG24270220242229302
|
29/02/2024
|
parwati
|
2714005184WL035231
|
parwati
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354083
|
|
PARVATI DEVI W/O JAGNATH
|
UNION BANK OF INDIA(508500)
|
|
563
|
MUNDWAN
|
RJ-271400518401814200/9224223
(करलू)
|
2714005184NRG24270220242229431
|
29/02/2024
|
parma
|
2714005184WL035232
|
parma
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353439
|
|
MRS PRAMA BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400518401814200/9224224
(करलू)
|
2714005184NRG24270220242229432
|
29/02/2024
|
rameswari
|
2714005184WL035232
|
rameswari
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354151
|
|
MR RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400518401814200/9224224-A
(करलू)
|
2714005184NRG24270220242229433
|
29/02/2024
|
MONIKA
|
2714005184WL035232
|
MONIKA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354149
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400518401814200/9224225
(करलू)
|
2714005184NRG24270220242229553
|
29/02/2024
|
sipudi
|
2714005184WL035233
|
sipudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353445
|
|
MRS SIPUDI ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400518401814200/9224227
(करलू)
|
2714005184NRG24270220242229434
|
29/02/2024
|
hirki
|
2714005184WL035232
|
hirki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353763
|
|
MRS HIRAKI HIRAKI
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400518401814200/9224228
(करलू)
|
2714005184NRG24270220242229554
|
29/02/2024
|
surjaram
|
2714005184WL035233
|
surjaram
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353607
|
|
MR SURJAARAM SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400518401814200/9224228-A
(करलू)
|
2714005184NRG24270220242229555
|
29/02/2024
|
DHAPU
|
2714005184WL035233
|
DHAPU
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354094
|
|
MRS DHAPU WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400518401814200/9224230-A
(करलू)
|
2714005184NRG24270220242229303
|
29/02/2024
|
KUMARAM
|
2714005184WL035231
|
KUMARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Rejected
|
19/04/2024
|
|
3111354082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
MUNDWAN
|
RJ-271400518401814200/9224231
(करलू)
|
2714005184NRG24280220242231759
|
29/02/2024
|
sima
|
2714005184WL035258
|
sima
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353695
|
|
MRS SIMA RAMESHWRLAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400518401814200/9224232
(करलू)
|
2714005184NRG24270220242229304
|
29/02/2024
|
CHUNKI
|
2714005184WL035231
|
CHUNKI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353517
|
|
MRS CHUNKI WO VISANURAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400518401814200/9224237
(करलू)
|
2714005184NRG24270220242229557
|
29/02/2024
|
rajuram
|
2714005184WL035233
|
rajuram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353634
|
|
MR RAJURAM BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400518401814200/9224240
(करलू)
|
2714005184NRG24280220242231760
|
29/02/2024
|
sataynarayan
|
2714005184WL035258
|
sataynarayan
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353735
|
|
MR SATYANARAYAN BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400518401814200/9224241
(करलू)
|
2714005184NRG24270220242229558
|
29/02/2024
|
papudi
|
2714005184WL035233
|
papudi
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353684
|
|
MRS PAPPUDI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400518401814200/9224247
(करलू)
|
2714005184NRG24270220242229559
|
29/02/2024
|
shayri
|
2714005184WL035233
|
shayri
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353655
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400518401814200/9224248
(करलू)
|
2714005184NRG24270220242229659
|
29/02/2024
|
baudi
|
2714005184WL035234
|
baudi
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353539
|
|
MRS BAUDI MOHANARAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400518401814200/9224250
(करलू)
|
2714005184NRG24270220242229660
|
29/02/2024
|
GITA
|
2714005184WL035234
|
GITA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353476
|
|
MR GEETA
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400518401814200/9224252
(करलू)
|
2714005184NRG24270220242229560
|
29/02/2024
|
menki
|
2714005184WL035233
|
menki
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353929
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400518401814200/9224252-A
(करलू)
|
2714005184NRG24270220242229561
|
29/02/2024
|
SHARDA
|
2714005184WL035233
|
SHARDA
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353502
|
|
MRS SHARDA WO PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400518401814200/9224254
(करलू)
|
2714005184NRG24270220242229562
|
29/02/2024
|
GOPI
|
2714005184WL035233
|
GOPI
|
00415
|
SBIN0031114
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353809
|
|
MR GOPI BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400518401814200/9224255
(करलू)
|
2714005184NRG24280220242232068
|
29/02/2024
|
MUNNI
|
2714005184WL035261
|
MUNNI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353877
|
|
MR MUNNI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400518401814200/9224255-B
(करलू)
|
2714005184NRG24280220242232070
|
29/02/2024
|
NATHURAM
|
2714005184WL035261
|
NATHURAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353849
|
|
MR NATURAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400518401814200/9224256
(करलू)
|
2714005184NRG24280220242232071
|
29/02/2024
|
kelam
|
2714005184WL035261
|
kelam
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353923
|
|
MR KELAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400518401814200/9224261
(करलू)
|
2714005184NRG24280220242232072
|
29/02/2024
|
neni
|
2714005184WL035261
|
neni
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353771
|
|
MR NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400518401814200/9224261-A
(करलू)
|
2714005184NRG24280220242232073
|
29/02/2024
|
TULCHHAI
|
2714005184WL035261
|
TULCHHAI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353475
|
|
MR TULCHHAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400518401814200/9224261-B
(करलू)
|
2714005184NRG24280220242232074
|
29/02/2024
|
PREMARAM
|
2714005184WL035261
|
PREMARAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354020
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400518401814200/9224262
(करलू)
|
2714005184NRG24270220242229305
|
29/02/2024
|
KELASH KANWER
|
2714005184WL035231
|
KELASH KANWER
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353641
|
|
MRS KAILASHKANWAR MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400518401814200/9224264
(करलू)
|
2714005184NRG24270220242229437
|
29/02/2024
|
saitanram
|
2714005184WL035232
|
saitanram
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353734
|
|
MR SHAITANRAM LICHHAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400518401814200/9224264-A
(करलू)
|
2714005184NRG24270220242229438
|
29/02/2024
|
SAMPUDI
|
2714005184WL035232
|
SAMPUDI
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353426
|
|
MRS SIPUDI KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400518401814200/9224264-C
(करलू)
|
2714005184NRG24270220242229440
|
29/02/2024
|
MANOHAR
|
2714005184WL035232
|
MANOHAR
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354153
|
|
MR MANOHAR BHAMASAHA
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400518401814200/9224265-A
(करलू)
|
2714005184NRG24270220242229860
|
29/02/2024
|
shivnarayan
|
2714005184WL035236
|
shivnarayan
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353926
|
|
MR SHIVNARAYAN SO BHAGWANRAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400518401814200/9224265-B
(करलू)
|
2714005184NRG24270220242229861
|
29/02/2024
|
MEHRAM
|
2714005184WL035236
|
MEHRAM
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353689
|
|
MR MEHRAM BABULAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400518401814200/9224269
(करलू)
|
2714005184NRG24280220242231761
|
29/02/2024
|
ramdev
|
2714005184WL035258
|
ramdev
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353601
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400518401814200/9224269-A
(करलू)
|
2714005184NRG24280220242231764
|
29/02/2024
|
ARJUNRAM
|
2714005184WL035258
|
ARJUNRAM
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353499
|
|
MR ARJUNRAM SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400518401814200/9224270
(करलू)
|
2714005184NRG24270220242229862
|
29/02/2024
|
parwati
|
2714005184WL035236
|
parwati
|
00415
|
SBIN0031114
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353585
|
|
MRS PARVATI MADANGIRI
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400518401814200/9224271-B
(करलू)
|
2714005184NRG24280220242232076
|
29/02/2024
|
rameswari
|
2714005184WL035261
|
rameswari
|
00415
|
SBIN0031114
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353682
|
|
MRS RAMESHWARI BHANWARGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1469300
|
1469300
|
|
|
|
|
|
|
|
|
598
|
MUNDWAN
|
RJ-271400518401814200/3987005-A
(करलू)
|
2714005184NRG24280220242231644
|
29/02/2024
|
champaram
|
2714005184WL035258
|
champaram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353878
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400518401814200/3987007
(करलू)
|
2714005184NRG24270220242229563
|
29/02/2024
|
sivadi
|
2714005184WL035234
|
sivadi
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354113
|
|
MRS SIVADI SIVADI
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400518401814200/3987036-B
(करलू)
|
2714005184NRG24270220242229737
|
29/02/2024
|
RAMAWTAR
|
2714005184WL035236
|
RAMAWTAR
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353979
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400518401814200/3987041-A
(करलू)
|
2714005184NRG24270220242229578
|
29/02/2024
|
kaushlya
|
2714005184WL035234
|
kaushlya
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353913
|
|
MRS KAUSHIYA KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400518401814200/3987043
(करलू)
|
2714005184NRG24270220242229579
|
29/02/2024
|
SHIVDI
|
2714005184WL035234
|
SHIVDI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353776
|
|
MRS SIVADI SIVADI
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400518401814200/3987065
(करलू)
|
2714005184NRG24270220242229450
|
29/02/2024
|
kaluram
|
2714005184WL035233
|
kaluram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354063
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400518401814200/3987079-A
(करलू)
|
2714005184NRG24270220242229744
|
29/02/2024
|
KISORERAM
|
2714005184WL035236
|
KISORERAM
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354106
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400518401814200/3987081-A
(करलू)
|
2714005184NRG24270220242229204
|
29/02/2024
|
INDRA
|
2714005184WL035231
|
INDRA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353998
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400518401814200/3987135
(करलू)
|
2714005184NRG24270220242229593
|
29/02/2024
|
Kelki
|
2714005184WL035234
|
Kelki
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353547
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400518401814200/3987141-A
(करलू)
|
2714005184NRG24270220242229322
|
29/02/2024
|
VISHNARAM
|
2714005184WL035232
|
VISHNARAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354193
|
|
MR VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400518401814200/3987178-A
(करलू)
|
2714005184NRG24270220242229458
|
29/02/2024
|
LEELA
|
2714005184WL035233
|
LEELA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353907
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400518401814200/3987180-A
(करलू)
|
2714005184NRG24280220242231963
|
29/02/2024
|
SHRIRAM
|
2714005184WL035261
|
SHRIRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354073
|
|
MR SHRIRAM SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400518401814200/3987181-A
(करलू)
|
2714005184NRG24270220242229459
|
29/02/2024
|
manju
|
2714005184WL035233
|
manju
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353468
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400518401814200/3987193-A
(करलू)
|
2714005184NRG24270220242229615
|
29/02/2024
|
KANARAM
|
2714005184WL035234
|
KANARAM
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353968
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400518401814200/3987193-B
(करलू)
|
2714005184NRG24270220242229616
|
29/02/2024
|
DHARMARAM
|
2714005184WL035234
|
DHARMARAM
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353462
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
MUNDWAN
|
RJ-271400518401814200/3987197
(करलू)
|
2714005184NRG24280220242231661
|
29/02/2024
|
hajimohammad
|
2714005184WL035258
|
hajimohammad
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354078
|
|
MR HAJI HAJI
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400518401814200/3987197-A
(करलू)
|
2714005184NRG24270220242229618
|
29/02/2024
|
Afsana bano
|
2714005184WL035234
|
Afsana bano
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353912
|
|
MRS AFSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400518401814200/3987239
(करलू)
|
2714005184NRG24280220242231973
|
29/02/2024
|
SANTOSH
|
2714005184WL035261
|
SANTOSH
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354116
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400518401814200/3987241
(करलू)
|
2714005184NRG24280220242231974
|
29/02/2024
|
amrawati
|
2714005184WL035261
|
amrawati
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354125
|
|
MRS AMARAKI OMARAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400518401814200/3987285-B
(करलू)
|
2714005184NRG24280220242231672
|
29/02/2024
|
SANJU KANWAR
|
2714005184WL035258
|
SANJU KANWAR
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354032
|
|
MRS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400518401814200/3987286
(करलू)
|
2714005184NRG24280220242231673
|
29/02/2024
|
MANOHAR KANWAR
|
2714005184WL035258
|
MANOHAR KANWAR
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353990
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
619
|
MUNDWAN
|
RJ-271400518401814200/3987286-A
(करलू)
|
2714005184NRG24280220242231674
|
29/02/2024
|
VINODKANWAR
|
2714005184WL035258
|
VINODKANWAR
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354179
|
|
MRS VINOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400518401814200/3987298
(करलू)
|
2714005184NRG24280220242231681
|
29/02/2024
|
BHANWAR SINGH
|
2714005184WL035258
|
BHANWAR SINGH
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354124
|
|
MR BHANWAR SINGH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400518401814200/51460496
(करलू)
|
2714005184NRG24270220242229766
|
29/02/2024
|
RAMPARSAD
|
2714005184WL035236
|
RAMPARSAD
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354180
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400518401814200/51467601
(करलू)
|
2714005184NRG24270220242229469
|
29/02/2024
|
SHIVKARAN
|
2714005184WL035233
|
SHIVKARAN
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353967
|
|
MR SHIVKARAN SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400518401814200/514676139
(करलू)
|
2714005184NRG24270220242229330
|
29/02/2024
|
LEELADEVI
|
2714005184WL035232
|
LEELADEVI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354129
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
624
|
MUNDWAN
|
RJ-271400518401814200/514676144
(करलू)
|
2714005184NRG24270220242229623
|
29/02/2024
|
JAWANRAM
|
2714005184WL035234
|
JAWANRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353906
|
|
MR JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400518401814200/514676163
(करलू)
|
2714005184NRG24270220242229778
|
29/02/2024
|
BULARAM
|
2714005184WL035236
|
BULARAM
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354004
|
|
MR BULA RAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400518401814200/5146761809
(करलू)
|
2714005184NRG24270220242229331
|
29/02/2024
|
kweri
|
2714005184WL035232
|
kweri
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354065
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
627
|
MUNDWAN
|
RJ-271400518401814200/5146762819
(करलू)
|
2714005184NRG24270220242229781
|
29/02/2024
|
indrachand
|
2714005184WL035236
|
indrachand
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353510
|
|
MR INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400518401814200/5146762862
(करलू)
|
2714005184NRG24280220242231981
|
29/02/2024
|
URMILA
|
2714005184WL035261
|
URMILA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354076
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400518401814200/5146762873
(करलू)
|
2714005184NRG24270220242229224
|
29/02/2024
|
bsilal
|
2714005184WL035231
|
bsilal
|
00415
|
SBIN0031116
|
2860
|
2860
|
Rejected
|
19/04/2024
|
|
3111353891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
MUNDWAN
|
RJ-271400518401814200/5146762887
(करलू)
|
2714005184NRG24270220242229782
|
29/02/2024
|
GOPAL PANWAR
|
2714005184WL035236
|
GOPAL PANWAR
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354014
|
|
MR GOPAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400518401814200/5146762888
(करलू)
|
2714005184NRG24270220242229783
|
29/02/2024
|
dugidevi
|
2714005184WL035236
|
dugidevi
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354134
|
|
MRS DUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400518401814200/5146762892
(करलू)
|
2714005184NRG24280220242231983
|
29/02/2024
|
MINTU BANO
|
2714005184WL035261
|
MINTU BANO
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354071
|
|
MRS MINTUBANOMINTUBANO MINTUBANO
|
STATE BANK OF INDIA(508548)
|
|
633
|
MUNDWAN
|
RJ-271400518401814200/5146762893
(करलू)
|
2714005184NRG24270220242229474
|
29/02/2024
|
DHANNARAM
|
2714005184WL035233
|
DHANNARAM
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354059
|
|
MR DHANARAM DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNDWAN
|
RJ-271400518401814200/5146762899
(करलू)
|
2714005184NRG24270220242229475
|
29/02/2024
|
GANPATRAM
|
2714005184WL035233
|
GANPATRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353916
|
|
GANPATRAM
|
INDUSIND BANK(607189)
|
|
635
|
MUNDWAN
|
RJ-271400518401814200/5146762903
(करलू)
|
2714005184NRG24270220242229476
|
29/02/2024
|
SAHURAM
|
2714005184WL035233
|
SAHURAM
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353509
|
|
MR SAHU RAM
|
STATE BANK OF INDIA(508548)
|
|
636
|
MUNDWAN
|
RJ-271400518401814200/5146762905
(करलू)
|
2714005184NRG24270220242229225
|
29/02/2024
|
BUDHA PURI
|
2714005184WL035231
|
BUDHA PURI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353988
|
|
MR BUDHA PURI
|
STATE BANK OF INDIA(508548)
|
|
637
|
MUNDWAN
|
RJ-271400518401814200/5146762910
(करलू)
|
2714005184NRG24280220242231986
|
29/02/2024
|
KAILASHI
|
2714005184WL035261
|
KAILASHI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353997
|
|
Mrs. KAILASI WO KHETAGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
MUNDWAN
|
RJ-271400518401814200/5146762913
(करलू)
|
2714005184NRG24270220242229477
|
29/02/2024
|
INDRA DEVI
|
2714005184WL035233
|
INDRA DEVI
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354031
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
639
|
MUNDWAN
|
RJ-271400518401814200/5146762922
(करलू)
|
2714005184NRG24270220242229478
|
29/02/2024
|
SAROJ KANWER
|
2714005184WL035233
|
SAROJ KANWER
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354069
|
|
MRS SAROJKANWAR SAROJKANWAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400518401814200/5146762923
(करलू)
|
2714005184NRG24270220242229787
|
29/02/2024
|
LALARAM
|
2714005184WL035236
|
LALARAM
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354070
|
|
MR LALARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400518401814200/5146762926
(करलू)
|
2714005184NRG24270220242229336
|
29/02/2024
|
RATNI DEVI
|
2714005184WL035232
|
RATNI DEVI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354115
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400518401814200/5146762929
(करलू)
|
2714005184NRG24270220242229479
|
29/02/2024
|
MASU KANWAR
|
2714005184WL035233
|
MASU KANWAR
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353496
|
|
MRS MASUKANWAR WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
643
|
MUNDWAN
|
RJ-271400518401814200/5146762939
(करलू)
|
2714005184NRG24270220242229337
|
29/02/2024
|
INDRARAM
|
2714005184WL035232
|
INDRARAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354181
|
|
MR INDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400518401814200/5146762942
(करलू)
|
2714005184NRG24270220242229231
|
29/02/2024
|
gautam chand
|
2714005184WL035231
|
gautam chand
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354108
|
|
MR GOTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
645
|
MUNDWAN
|
RJ-271400518401814200/5146762945
(करलू)
|
2714005184NRG24280220242231991
|
29/02/2024
|
suresh kanwar
|
2714005184WL035261
|
suresh kanwar
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353970
|
|
MRS SURESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
MUNDWAN
|
RJ-271400518401814200/5146762946
(करलू)
|
2714005184NRG24270220242229482
|
29/02/2024
|
MAHAVEERSINGH
|
2714005184WL035233
|
MAHAVEERSINGH
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354077
|
|
MR MAHAVIRSINGH MAHAVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNDWAN
|
RJ-271400518401814200/5146762947
(करलू)
|
2714005184NRG24270220242229483
|
29/02/2024
|
BHAKARRAM
|
2714005184WL035233
|
BHAKARRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353461
|
|
MR BHAKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
MUNDWAN
|
RJ-271400518401814200/5146762966
(करलू)
|
2714005184NRG24270220242229484
|
29/02/2024
|
GAYATRI
|
2714005184WL035233
|
GAYATRI
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354198
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
649
|
MUNDWAN
|
RJ-271400518401814200/5146762972
(करलू)
|
2714005184NRG24280220242231996
|
29/02/2024
|
BEBI
|
2714005184WL035261
|
BEBI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354025
|
|
MRS BEBI MOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
650
|
MUNDWAN
|
RJ-271400518401814200/5146762977
(करलू)
|
2714005184NRG24270220242229628
|
29/02/2024
|
MUMTAZ BANO
|
2714005184WL035234
|
MUMTAZ BANO
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354128
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
651
|
MUNDWAN
|
RJ-271400518401814200/5146762999
(करलू)
|
2714005184NRG24270220242229485
|
29/02/2024
|
bharat ram
|
2714005184WL035233
|
bharat ram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354112
|
|
MR BHARAT RAM DAWASI
|
STATE BANK OF INDIA(508548)
|
|
652
|
MUNDWAN
|
RJ-271400518401814200/5146763001
(करलू)
|
2714005184NRG24270220242229339
|
29/02/2024
|
JAYPALRAM
|
2714005184WL035232
|
JAYPALRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354136
|
|
MR JAYPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
MUNDWAN
|
RJ-271400518401814200/5146763012
(करलू)
|
2714005184NRG24270220242229793
|
29/02/2024
|
munaram
|
2714005184WL035236
|
munaram
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353965
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNDWAN
|
RJ-271400518401814200/5146763018
(करलू)
|
2714005184NRG24270220242229340
|
29/02/2024
|
KOLKI
|
2714005184WL035232
|
KOLKI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354126
|
|
MRS KOLAKI KOLAKI
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400518401814200/5146763019
(करलू)
|
2714005184NRG24270220242229341
|
29/02/2024
|
MOVNI
|
2714005184WL035232
|
MOVNI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354127
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
656
|
MUNDWAN
|
RJ-271400518401814200/5146763023
(करलू)
|
2714005184NRG24270220242229796
|
29/02/2024
|
NEMARAM
|
2714005184WL035236
|
NEMARAM
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353966
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
657
|
MUNDWAN
|
RJ-271400518401814200/5146763025
(करलू)
|
2714005184NRG24270220242229342
|
29/02/2024
|
bhagwanram
|
2714005184WL035232
|
bhagwanram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353861
|
|
Bhagwana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
658
|
MUNDWAN
|
RJ-271400518401814200/5146763032
(करलू)
|
2714005184NRG24270220242229629
|
29/02/2024
|
BABLU
|
2714005184WL035234
|
BABLU
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354175
|
|
MR BABLU BABLU
|
STATE BANK OF INDIA(508548)
|
|
659
|
MUNDWAN
|
RJ-271400518401814200/5146763034
(करलू)
|
2714005184NRG24270220242229489
|
29/02/2024
|
santosh
|
2714005184WL035233
|
santosh
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354184
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNDWAN
|
RJ-271400518401814200/5146763036
(करलू)
|
2714005184NRG24270220242229799
|
29/02/2024
|
SOBHA
|
2714005184WL035236
|
SOBHA
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354183
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
MUNDWAN
|
RJ-271400518401814200/5146763043
(करलू)
|
2714005184NRG24280220242231696
|
29/02/2024
|
REVNTI DEVI
|
2714005184WL035258
|
REVNTI DEVI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353995
|
|
MRS REVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
662
|
MUNDWAN
|
RJ-271400518401814200/5146763045
(करलू)
|
2714005184NRG24270220242229490
|
29/02/2024
|
JETHI
|
2714005184WL035233
|
JETHI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353915
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
663
|
MUNDWAN
|
RJ-271400518401814200/5146763059
(करलू)
|
2714005184NRG24270220242229344
|
29/02/2024
|
ROSHNI
|
2714005184WL035232
|
ROSHNI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354194
|
|
MRS ROSHINE ROSHINE
|
STATE BANK OF INDIA(508548)
|
|
664
|
MUNDWAN
|
RJ-271400518401814200/5146763092
(करलू)
|
2714005184NRG24270220242229492
|
29/02/2024
|
neetu
|
2714005184WL035233
|
neetu
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353994
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
665
|
MUNDWAN
|
RJ-271400518401814200/5146763100
(करलू)
|
2714005184NRG24270220242229236
|
29/02/2024
|
santosh
|
2714005184WL035231
|
santosh
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353860
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNDWAN
|
RJ-271400518401814200/5146763102
(करलू)
|
2714005184NRG24270220242229237
|
29/02/2024
|
jeta
|
2714005184WL035231
|
jeta
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353857
|
|
MRS JETA JETA
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400518401814200/5146763103
(करलू)
|
2714005184NRG24270220242229238
|
29/02/2024
|
bhwri
|
2714005184WL035231
|
bhwri
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354121
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
MUNDWAN
|
RJ-271400518401814200/5146763108
(करलू)
|
2714005184NRG24270220242229495
|
29/02/2024
|
Radheshyam
|
2714005184WL035233
|
Radheshyam
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353917
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
MUNDWAN
|
RJ-271400518401814200/51470421
(करलू)
|
2714005184NRG24270220242229813
|
29/02/2024
|
KANARAM
|
2714005184WL035236
|
KANARAM
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354028
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
MUNDWAN
|
RJ-271400518401814200/51470428
(करलू)
|
2714005184NRG24270220242229244
|
29/02/2024
|
vimla
|
2714005184WL035231
|
vimla
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354199
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
671
|
MUNDWAN
|
RJ-271400518401814200/51470437
(करलू)
|
2714005184NRG24270220242229814
|
29/02/2024
|
Kishor
|
2714005184WL035236
|
Kishor
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353992
|
|
MS KISHORE KISHORE
|
STATE BANK OF INDIA(508548)
|
|
672
|
MUNDWAN
|
RJ-271400518401814200/51472003-A
(करलू)
|
2714005184NRG24270220242229359
|
29/02/2024
|
SUSHILA
|
2714005184WL035232
|
SUSHILA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354060
|
|
MS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
673
|
MUNDWAN
|
RJ-271400518401814200/51473162
(करलू)
|
2714005184NRG24270220242229636
|
29/02/2024
|
SADUDI
|
2714005184WL035234
|
SADUDI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354057
|
|
DRMRS SABUDI SABUDI
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUNDWAN
|
RJ-271400518401814200/51473189
(करलू)
|
2714005184NRG24280220242231720
|
29/02/2024
|
MANAKRAM
|
2714005184WL035258
|
MANAKRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353463
|
|
MR MANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
MUNDWAN
|
RJ-271400518401814200/51473221
(करलू)
|
2714005184NRG24270220242229252
|
29/02/2024
|
JAGDISH
|
2714005184WL035231
|
JAGDISH
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353905
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
676
|
MUNDWAN
|
RJ-271400518401814200/5746763116
(करलू)
|
2714005184NRG24270220242229509
|
29/02/2024
|
SAROJ
|
2714005184WL035233
|
SAROJ
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353894
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUNDWAN
|
RJ-271400518401814200/5746763125
(करलू)
|
2714005184NRG24270220242229377
|
29/02/2024
|
Pappu ram
|
2714005184WL035232
|
Pappu ram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353896
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
678
|
MUNDWAN
|
RJ-271400518401814200/5746763135
(करलू)
|
2714005184NRG24270220242229385
|
29/02/2024
|
Shobha
|
2714005184WL035232
|
Shobha
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354195
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
679
|
MUNDWAN
|
RJ-271400518401814200/7097256
(करलू)
|
2714005184NRG24280220242232028
|
29/02/2024
|
SAFI MOMED
|
2714005184WL035261
|
SAFI MOMED
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354176
|
|
MR SAFI MO
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNDWAN
|
RJ-271400518401814200/7097261-C
(करलू)
|
2714005184NRG24270220242229386
|
29/02/2024
|
SADAM
|
2714005184WL035232
|
SADAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354186
|
|
MR SADAM SADAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
MUNDWAN
|
RJ-271400518401814200/7097289
(करलू)
|
2714005184NRG24270220242229395
|
29/02/2024
|
BHANWAR KANWAR
|
2714005184WL035232
|
BHANWAR KANWAR
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354003
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNDWAN
|
RJ-271400518401814200/7097303-A
(करलू)
|
2714005184NRG24280220242231727
|
29/02/2024
|
SUMITRA
|
2714005184WL035258
|
SUMITRA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353991
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUNDWAN
|
RJ-271400518401814200/7097355
(करलू)
|
2714005184NRG24270220242229270
|
29/02/2024
|
Om Puri
|
2714005184WL035231
|
Om Puri
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353993
|
|
MR OM PURI
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUNDWAN
|
RJ-271400518401814200/7097362
(करलू)
|
2714005184NRG24270220242229845
|
29/02/2024
|
JEETENDRA
|
2714005184WL035236
|
JEETENDRA
|
00415
|
SBIN0031116
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354203
|
|
MR JITANDER JITANDER
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400518401814200/7097368
(करलू)
|
2714005184NRG24270220242229272
|
29/02/2024
|
KAMALI
|
2714005184WL035231
|
KAMALI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354135
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
686
|
MUNDWAN
|
RJ-271400518401814200/7097381-A
(करलू)
|
2714005184NRG24270220242229275
|
29/02/2024
|
shwedram
|
2714005184WL035231
|
shwedram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353858
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNDWAN
|
RJ-271400518401814200/7097381-B
(करलू)
|
2714005184NRG24270220242229276
|
29/02/2024
|
MEERA
|
2714005184WL035231
|
MEERA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354137
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
688
|
MUNDWAN
|
RJ-271400518401814200/7097400-B
(करलू)
|
2714005184NRG24270220242229651
|
29/02/2024
|
TEJARAM
|
2714005184WL035234
|
TEJARAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353910
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
MUNDWAN
|
RJ-271400518401814200/7097411
(करलू)
|
2714005184NRG24280220242232043
|
29/02/2024
|
SHANTI
|
2714005184WL035261
|
SHANTI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354075
|
|
MRS SHANTIDEVI SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
MUNDWAN
|
RJ-271400518401814200/7097438
(करलू)
|
2714005184NRG24270220242229520
|
29/02/2024
|
chhotidevi
|
2714005184WL035233
|
chhotidevi
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353909
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
691
|
MUNDWAN
|
RJ-271400518401814200/7097446
(करलू)
|
2714005184NRG24270220242229409
|
29/02/2024
|
Hdemane ram
|
2714005184WL035232
|
Hdemane ram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354185
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
692
|
MUNDWAN
|
RJ-271400518401814200/7097446-A
(करलू)
|
2714005184NRG24270220242229410
|
29/02/2024
|
SAHADEVRAM
|
2714005184WL035232
|
SAHADEVRAM
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353904
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
MUNDWAN
|
RJ-271400518401814200/7097449
(करलू)
|
2714005184NRG24270220242229521
|
29/02/2024
|
prathvi singh
|
2714005184WL035233
|
prathvi singh
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353963
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
694
|
MUNDWAN
|
RJ-271400518401814200/7097454
(करलू)
|
2714005184NRG24270220242229523
|
29/02/2024
|
Basu kanwer
|
2714005184WL035233
|
Basu kanwer
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353467
|
|
MRS BASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
MUNDWAN
|
RJ-271400518401814200/7097463
(करलू)
|
2714005184NRG24270220242229284
|
29/02/2024
|
SANTOSH
|
2714005184WL035231
|
SANTOSH
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354107
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
696
|
MUNDWAN
|
RJ-271400518401814200/7097464-A
(करलू)
|
2714005184NRG24270220242229527
|
29/02/2024
|
MAHAVEER
|
2714005184WL035233
|
MAHAVEER
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354197
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
697
|
MUNDWAN
|
RJ-271400518401814200/7097473
(करलू)
|
2714005184NRG24270220242229529
|
29/02/2024
|
SAROJ KANWAR
|
2714005184WL035233
|
SAROJ KANWAR
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353466
|
|
MRS SAROJKANWAR WO RAVINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
MUNDWAN
|
RJ-271400518401814200/7097474-A
(करलू)
|
2714005184NRG24270220242229530
|
29/02/2024
|
SETANSINGH
|
2714005184WL035233
|
SETANSINGH
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353893
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
MUNDWAN
|
RJ-271400518401814200/7097480-B
(करलू)
|
2714005184NRG24270220242229535
|
29/02/2024
|
SUMAN
|
2714005184WL035233
|
SUMAN
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353465
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
MUNDWAN
|
RJ-271400518401814200/7097481
(करलू)
|
2714005184NRG24270220242229536
|
29/02/2024
|
kaluram
|
2714005184WL035233
|
kaluram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354002
|
|
MR KALURAM KALURAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
MUNDWAN
|
RJ-271400518401814200/7097494
(करलू)
|
2714005184NRG24270220242229414
|
29/02/2024
|
haudi
|
2714005184WL035232
|
haudi
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354114
|
|
MRS HAUDI HAUDI
|
STATE BANK OF INDIA(508548)
|
|
702
|
MUNDWAN
|
RJ-271400518401814200/7097503-B
(करलू)
|
2714005184NRG24280220242232056
|
29/02/2024
|
MONIKA
|
2714005184WL035261
|
MONIKA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353508
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
703
|
MUNDWAN
|
RJ-271400518401814200/7097511-A
(करलू)
|
2714005184NRG24280220242232058
|
29/02/2024
|
GEETA
|
2714005184WL035261
|
GEETA
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354026
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
704
|
MUNDWAN
|
RJ-271400518401814200/7097533
(करलू)
|
2714005184NRG24270220242229544
|
29/02/2024
|
SAMPAT KANWAR
|
2714005184WL035233
|
SAMPAT KANWAR
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354120
|
|
MRS SAMPAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
MUNDWAN
|
RJ-271400518401814200/7097534-A
(करलू)
|
2714005184NRG24280220242231757
|
29/02/2024
|
SAWAI SINGH
|
2714005184WL035258
|
SAWAI SINGH
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354118
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
MUNDWAN
|
RJ-271400518401814200/7097535
(करलू)
|
2714005184NRG24270220242229546
|
29/02/2024
|
PAPU KANWER
|
2714005184WL035233
|
PAPU KANWER
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353464
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
707
|
MUNDWAN
|
RJ-271400518401814200/7097544
(करलू)
|
2714005184NRG24270220242229548
|
29/02/2024
|
jaswant singh
|
2714005184WL035233
|
jaswant singh
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353969
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
708
|
MUNDWAN
|
RJ-271400518401814200/9217269-A
(करलू)
|
2714005184NRG24270220242229428
|
29/02/2024
|
MANGILAL
|
2714005184WL035232
|
MANGILAL
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354072
|
|
MR MAGILAL MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
709
|
MUNDWAN
|
RJ-271400518401814200/9224163
(करलू)
|
2714005184NRG24270220242229293
|
29/02/2024
|
SOHANI
|
2714005184WL035231
|
SOHANI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354138
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
710
|
MUNDWAN
|
RJ-271400518401814200/9224165
(करलू)
|
2714005184NRG24270220242229549
|
29/02/2024
|
narayanram
|
2714005184WL035233
|
narayanram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353914
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
711
|
MUNDWAN
|
RJ-271400518401814200/9224167-A
(करलू)
|
2714005184NRG24270220242229550
|
29/02/2024
|
SOPARI
|
2714005184WL035233
|
SOPARI
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354123
|
|
MRS SOPARI SOPARI LUNNATH
|
STATE BANK OF INDIA(508548)
|
|
712
|
MUNDWAN
|
RJ-271400518401814200/9224170
(करलू)
|
2714005184NRG24270220242229430
|
29/02/2024
|
tejaram
|
2714005184WL035232
|
tejaram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354000
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
MUNDWAN
|
RJ-271400518401814200/9224228-B
(करलू)
|
2714005184NRG24270220242229556
|
29/02/2024
|
SANTUDI
|
2714005184WL035233
|
SANTUDI
|
00415
|
SBIN0031116
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354122
|
|
MRS SANTUDI SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
714
|
MUNDWAN
|
RJ-271400518401814200/9224249-B
(करलू)
|
2714005184NRG24280220242232067
|
29/02/2024
|
MANUDI
|
2714005184WL035261
|
MANUDI
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354062
|
|
MRS MANUDI MANUDI
|
STATE BANK OF INDIA(508548)
|
|
715
|
MUNDWAN
|
RJ-271400518401814200/9224255-A
(करलू)
|
2714005184NRG24280220242232069
|
29/02/2024
|
mehram
|
2714005184WL035261
|
mehram
|
00415
|
SBIN0031116
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354178
|
|
MEHRAM MALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334900
|
334900
|
|
|
|
|
|
|
|
|
716
|
MUNDWAN
|
RJ-271400518401814200/3987002-A
(करलू)
|
2714005184NRG24280220242231642
|
29/02/2024
|
SARITA
|
2714005184WL035258
|
SARITA
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353980
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
717
|
MUNDWAN
|
RJ-271400518401814200/7097401
(करलू)
|
2714005184NRG24270220242229278
|
29/02/2024
|
bhikhi devi
|
2714005184WL035231
|
bhikhi devi
|
00415
|
SBIN0031290
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353588
|
|
MRS BHIKHI BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
718
|
MUNDWAN
|
RJ-271400518401814200/51470482
(करलू)
|
2714005184NRG24270220242229500
|
29/02/2024
|
santosh
|
2714005184WL035233
|
santosh
|
00415
|
SBIN0031528
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353525
|
|
MRS SANTOSH WEO KELASHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
719
|
MUNDWAN
|
RJ-271400518401814200/5146762957
(करलू)
|
2714005184NRG24270220242229338
|
29/02/2024
|
KARMADEVI
|
2714005184WL035232
|
KARMADEVI
|
00415
|
SBIN0031635
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354154
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
720
|
MUNDWAN
|
RJ-271400518401814200/5146762924
(करलू)
|
2714005184NRG24270220242229788
|
29/02/2024
|
RADHESHYAM
|
2714005184WL035236
|
RADHESHYAM
|
00415
|
SBIN0032030
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354208
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
721
|
MUNDWAN
|
RJ-271400518401814200/3987022
(करलू)
|
2714005184NRG24270220242229571
|
29/02/2024
|
ramkanwari
|
2714005184WL035234
|
ramkanwari
|
00415
|
SBIN0032259
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353752
|
|
MRS RAMKANVARI UKIL
|
STATE BANK OF INDIA(508548)
|
|
722
|
MUNDWAN
|
RJ-271400518401814200/3987036
(करलू)
|
2714005184NRG24270220242229734
|
29/02/2024
|
kishnaram BAWRI
|
2714005184WL035236
|
kishnaram BAWRI
|
00415
|
SBIN0032259
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353571
|
|
MR KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
723
|
MUNDWAN
|
RJ-271400518401814200/3987253
(करलू)
|
2714005184NRG24270220242229215
|
29/02/2024
|
choturi
|
2714005184WL035231
|
choturi
|
00415
|
SBIN0032259
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353810
|
|
MRS CHHOTUDI CHHOTUDI
|
STATE BANK OF INDIA(508548)
|
|
724
|
MUNDWAN
|
RJ-271400518401814200/3987276
(करलू)
|
2714005184NRG24270220242229763
|
29/02/2024
|
bhawruram
|
2714005184WL035236
|
bhawruram
|
00415
|
SBIN0032259
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354170
|
|
MR BHANWARURAM CHHOGARAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
MUNDWAN
|
RJ-271400518401814200/51473183
(करलू)
|
2714005184NRG24270220242229366
|
29/02/2024
|
dhagli
|
2714005184WL035232
|
dhagli
|
00415
|
SBIN0032259
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353717
|
|
MRS DHAGALAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
726
|
MUNDWAN
|
RJ-271400518401814200/3987178
(करलू)
|
2714005184NRG24270220242229457
|
29/02/2024
|
KAMA
|
2714005184WL035233
|
KAMA
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353779
|
|
Kama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
727
|
MUNDWAN
|
RJ-271400518401814200/514676164
(करलू)
|
2714005184NRG24270220242229779
|
29/02/2024
|
TIPU
|
2714005184WL035236
|
TIPU
|
00415
|
SBIN0032510
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354088
|
|
MRS TIPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
MUNDWAN
|
RJ-271400518401814200/514676175
(करलू)
|
2714005184NRG24270220242229780
|
29/02/2024
|
santosh
|
2714005184WL035236
|
santosh
|
00415
|
SBIN0032510
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354139
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
729
|
MUNDWAN
|
RJ-271400518401814200/5146762896
(करलू)
|
2714005184NRG24280220242231690
|
29/02/2024
|
NEMARAM
|
2714005184WL035258
|
NEMARAM
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353479
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
MUNDWAN
|
RJ-271400518401814200/5146762959
(करलू)
|
2714005184NRG24270220242229790
|
29/02/2024
|
PARSARAM
|
2714005184WL035236
|
PARSARAM
|
00415
|
SBIN0032510
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354210
|
|
MR PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
731
|
MUNDWAN
|
RJ-271400518401814200/5146762996
(करलू)
|
2714005184NRG24270220242229791
|
29/02/2024
|
CHANDU
|
2714005184WL035236
|
CHANDU
|
00415
|
SBIN0032510
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353455
|
|
MRS CHANDU TAK
|
STATE BANK OF INDIA(508548)
|
|
732
|
MUNDWAN
|
RJ-271400518401814200/5146763029
(करलू)
|
2714005184NRG24270220242229797
|
29/02/2024
|
rakesh
|
2714005184WL035236
|
rakesh
|
00415
|
SBIN0032510
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354033
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
733
|
MUNDWAN
|
RJ-271400518401814200/5146763050
(करलू)
|
2714005184NRG24270220242229803
|
29/02/2024
|
LEELA
|
2714005184WL035236
|
LEELA
|
00415
|
SBIN0032510
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354144
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
734
|
MUNDWAN
|
RJ-271400518401814200/5746763131
(करलू)
|
2714005184NRG24270220242229381
|
29/02/2024
|
SANGRAM SINGH
|
2714005184WL035232
|
SANGRAM SINGH
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354205
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
MUNDWAN
|
RJ-271400518401814200/5746763132
(करलू)
|
2714005184NRG24270220242229382
|
29/02/2024
|
KIRAN
|
2714005184WL035232
|
KIRAN
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354207
|
|
MS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
736
|
MUNDWAN
|
RJ-271400518401814200/7097517
(करलू)
|
2714005184NRG24280220242232060
|
29/02/2024
|
Shivnarayan
|
2714005184WL035261
|
Shivnarayan
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354140
|
|
MR SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
MUNDWAN
|
RJ-271400518401814200/9224264-B
(करलू)
|
2714005184NRG24270220242229439
|
29/02/2024
|
BAUDI
|
2714005184WL035232
|
BAUDI
|
00415
|
SBIN0032510
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354152
|
|
Mrs. BAUDI W/O MANI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
738
|
MUNDWAN
|
RJ-271400518401814200/7097480-A
(करलू)
|
2714005184NRG24270220242229534
|
29/02/2024
|
Saroj
|
2714005184WL035233
|
Saroj
|
00462
|
UCBA0000464
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354162
|
|
SAROJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
739
|
MUNDWAN
|
RJ-271400518401814200/3987093
(करलू)
|
2714005184NRG24270220242229455
|
29/02/2024
|
baksaram
|
2714005184WL035233
|
baksaram
|
00462
|
UCBA0000465
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111354161
|
|
BUXA RAM PRAZAPAT
|
UCO BANK(607066)
|
|
740
|
MUNDWAN
|
RJ-271400518401814200/5146762901
(करलू)
|
2714005184NRG24270220242229335
|
29/02/2024
|
MANOHAR KANWAR
|
2714005184WL035232
|
MANOHAR KANWAR
|
00462
|
UCBA0000465
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353802
|
|
MANOHAR KANWAR W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
741
|
MUNDWAN
|
RJ-271400518401814200/5146762919
(करलू)
|
2714005184NRG24270220242229626
|
29/02/2024
|
RAJU DEVI
|
2714005184WL035234
|
RAJU DEVI
|
00462
|
UCBA0000497
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353803
|
|
RAJU DEVI WO GOPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
742
|
MUNDWAN
|
RJ-271400518401814200/514676128
(करलू)
|
2714005184NRG24270220242229772
|
29/02/2024
|
SUBHASPURI
|
2714005184WL035236
|
SUBHASPURI
|
00462
|
UCBA0003346
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353801
|
|
SUBHASH PURI S/O BHAGWAN PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
743
|
MUNDWAN
|
RJ-271400518401814200/3987059-C
(करलू)
|
2714005184NRG24280220242231651
|
29/02/2024
|
mahendra
|
2714005184WL035258
|
mahendra
|
00468
|
UBIN0559245
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353712
|
|
MR MAHENDRA MAHANDRA
|
STATE BANK OF INDIA(508548)
|
|
744
|
MUNDWAN
|
RJ-271400518401814200/3987232
(करलू)
|
2714005184NRG24280220242231968
|
29/02/2024
|
santosh
|
2714005184WL035261
|
santosh
|
00468
|
UBIN0559245
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353823
|
|
KANARAM SO MANGLA RAM
|
UNION BANK OF INDIA(508500)
|
|
745
|
MUNDWAN
|
RJ-271400518401814200/51467676-A
(करलू)
|
2714005184NRG24270220242229497
|
29/02/2024
|
aasha
|
2714005184WL035233
|
aasha
|
00468
|
UBIN0559245
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354040
|
|
ASHA KUMARI W/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
746
|
MUNDWAN
|
RJ-271400518401814200/51470420-A
(करलू)
|
2714005184NRG24280220242232011
|
29/02/2024
|
SABUDI
|
2714005184WL035261
|
SABUDI
|
00468
|
UBIN0559245
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354035
|
|
SABUDI WO BHANWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
747
|
MUNDWAN
|
RJ-271400518401814200/7097361-B
(करलू)
|
2714005184NRG24270220242229844
|
29/02/2024
|
murlidhar
|
2714005184WL035236
|
murlidhar
|
00468
|
UBIN0559245
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353824
|
|
MURLIDHAR SO PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
748
|
MUNDWAN
|
RJ-271400518401814200/7097485
(करलू)
|
2714005184NRG24270220242229539
|
29/02/2024
|
dhapu devi
|
2714005184WL035233
|
dhapu devi
|
00468
|
UBIN0559245
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353664
|
|
MRS DHAPUDI PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
MUNDWAN
|
RJ-271400518401814200/7097511-B
(करलू)
|
2714005184NRG24280220242232059
|
29/02/2024
|
jaypal rayal
|
2714005184WL035261
|
jaypal rayal
|
00468
|
UBIN0559245
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354036
|
|
JAYPAL RAYAL
|
UNION BANK OF INDIA(508500)
|
|
750
|
MUNDWAN
|
RJ-271400518401814200/7097535-A
(करलू)
|
2714005184NRG24270220242229547
|
29/02/2024
|
RATAN SINGH
|
2714005184WL035233
|
RATAN SINGH
|
00468
|
UBIN0559245
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353470
|
|
RATAN SINGH SO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
MUNDWAN
|
RJ-271400518401814200/7097537
(करलू)
|
2714005184NRG24270220242229288
|
29/02/2024
|
UMMED SINGH
|
2714005184WL035231
|
UMMED SINGH
|
00468
|
UBIN0559245
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354034
|
|
UMMED SINGH S/O MANGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25540
|
25540
|
|
|
|
|
|
|
|
|
752
|
MUNDWAN
|
RJ-271400518401814200/3987279
(करलू)
|
2714005184NRG24270220242229765
|
29/02/2024
|
kesaram
|
2714005184WL035236
|
kesaram
|
00468
|
UBIN0913499
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353960
|
|
MR KESHAARAM WO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
753
|
MUNDWAN
|
RJ-271400518401814200/7097543
(करलू)
|
2714005184NRG24270220242229289
|
29/02/2024
|
BHOM KANWAR
|
2714005184WL035231
|
BHOM KANWAR
|
00666
|
IDFB0040101
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353837
|
|
Bhom Kanwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
754
|
MUNDWAN
|
RJ-271400518401814200/3987048
(करलू)
|
2714005184NRG24270220242229447
|
29/02/2024
|
sabudi
|
2714005184WL035233
|
sabudi
|
00666
|
IDFB0042124
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353807
|
|
Sabudi .
|
IDFC BANK LIMITED(608117)
|
|
755
|
MUNDWAN
|
RJ-271400518401814200/5146762871
(करलू)
|
2714005184NRG24270220242229223
|
29/02/2024
|
AJODIYA
|
2714005184WL035231
|
AJODIYA
|
00666
|
IDFB0042124
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353805
|
|
MRS AJODIYA AJODIYA
|
STATE BANK OF INDIA(508548)
|
|
756
|
MUNDWAN
|
RJ-271400518401814200/5146762896
(करलू)
|
2714005184NRG24280220242231984
|
29/02/2024
|
VIMLA
|
2714005184WL035261
|
VIMLA
|
00666
|
IDFB0042124
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353806
|
|
MRS GAMALI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
757
|
MUNDWAN
|
RJ-271400518401814200/51472002
(करलू)
|
2714005184NRG24280220242232015
|
29/02/2024
|
santosh
|
2714005184WL035261
|
santosh
|
00666
|
IDFB0042124
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353804
|
|
MRS SANTOSH KOJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
758
|
MUNDWAN
|
RJ-271400518401814200/7097417
(करलू)
|
2714005184NRG24270220242229402
|
29/02/2024
|
Shingari
|
2714005184WL035232
|
Shingari
|
00666
|
IDFB0042124
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353836
|
|
Singari .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
759
|
MUNDWAN
|
RJ-271400518401814200/3987006-A
(करलू)
|
2714005184NRG24280220242231645
|
29/02/2024
|
Sharda
|
2714005184WL035258
|
Sharda
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353566
|
|
Mrs. SHARDA WO RAMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
MUNDWAN
|
RJ-271400518401814200/3987038-A
(करलू)
|
2714005184NRG24270220242229197
|
29/02/2024
|
SOHANI
|
2714005184WL035231
|
SOHANI
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353709
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
761
|
MUNDWAN
|
RJ-271400518401814200/3987047
(करलू)
|
2714005184NRG24270220242229741
|
29/02/2024
|
JAGDISH
|
2714005184WL035236
|
JAGDISH
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353520
|
|
MR JAGDISH JHUMARRAM
|
STATE BANK OF INDIA(508548)
|
|
762
|
MUNDWAN
|
RJ-271400518401814200/3987079
(करलू)
|
2714005184NRG24270220242229317
|
29/02/2024
|
Sharwan ram
|
2714005184WL035232
|
Sharwan ram
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353935
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
MUNDWAN
|
RJ-271400518401814200/3987088
(करलू)
|
2714005184NRG24270220242229206
|
29/02/2024
|
SUGNA
|
2714005184WL035231
|
SUGNA
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353613
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
764
|
MUNDWAN
|
RJ-271400518401814200/3987089
(करलू)
|
2714005184NRG24270220242229589
|
29/02/2024
|
Surta
|
2714005184WL035234
|
Surta
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353648
|
|
Mrs. SURATA WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
MUNDWAN
|
RJ-271400518401814200/3987113
(करलू)
|
2714005184NRG24270220242229747
|
29/02/2024
|
bachanaram
|
2714005184WL035236
|
bachanaram
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353708
|
|
MR BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
MUNDWAN
|
RJ-271400518401814200/3987113-A
(करलू)
|
2714005184NRG24270220242229748
|
29/02/2024
|
SANGEETA
|
2714005184WL035236
|
SANGEETA
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354103
|
|
Mrs. SANGITA WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
MUNDWAN
|
RJ-271400518401814200/3987113-B
(करलू)
|
2714005184NRG24270220242229749
|
29/02/2024
|
Sobha
|
2714005184WL035236
|
Sobha
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353885
|
|
Mrs. SHOBHA WO NEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
MUNDWAN
|
RJ-271400518401814200/3987140
(करलू)
|
2714005184NRG24270220242229321
|
29/02/2024
|
BHERARAM
|
2714005184WL035232
|
BHERARAM
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353567
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
MUNDWAN
|
RJ-271400518401814200/3987182
(करलू)
|
2714005184NRG24270220242229613
|
29/02/2024
|
AGRA
|
2714005184WL035234
|
AGRA
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353875
|
|
Miss. UGRA NIBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
MUNDWAN
|
RJ-271400518401814200/3987193
(करलू)
|
2714005184NRG24270220242229614
|
29/02/2024
|
BHANWRI
|
2714005184WL035234
|
BHANWRI
|
00698
|
RMGB0000362
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3111353757
|
|
MRS BHANVARAI BHANVARAI
|
STATE BANK OF INDIA(508548)
|
|
771
|
MUNDWAN
|
RJ-271400518401814200/3987226
(करलू)
|
2714005184NRG24270220242229755
|
29/02/2024
|
BHAGWANPURI
|
2714005184WL035236
|
BHAGWANPURI
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353589
|
|
Mr. BHAGWAN PURI SO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
MUNDWAN
|
RJ-271400518401814200/514676121
(करलू)
|
2714005184NRG24270220242229471
|
29/02/2024
|
GUDDI
|
2714005184WL035233
|
GUDDI
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353888
|
|
Mrs. GUDDI W/O CHAMPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
MUNDWAN
|
RJ-271400518401814200/514676127
(करलू)
|
2714005184NRG24270220242229771
|
29/02/2024
|
JASWANTRAM
|
2714005184WL035236
|
JASWANTRAM
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111354102
|
|
JASWANT RAM SO JANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
774
|
MUNDWAN
|
RJ-271400518401814200/5146762978
(करलू)
|
2714005184NRG24270220242229233
|
29/02/2024
|
mangudi
|
2714005184WL035231
|
mangudi
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354104
|
|
MRS MANGUDI MANGUDI
|
STATE BANK OF INDIA(508548)
|
|
775
|
MUNDWAN
|
RJ-271400518401814200/5146763113
(करलू)
|
2714005184NRG24280220242232004
|
29/02/2024
|
BARKATI
|
2714005184WL035261
|
BARKATI
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353856
|
|
Mrs. BARKATI WO NOSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
MUNDWAN
|
RJ-271400518401814200/51470401
(करलू)
|
2714005184NRG24270220242229810
|
29/02/2024
|
ANJU
|
2714005184WL035236
|
ANJU
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353768
|
|
Miss. ANJU PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
MUNDWAN
|
RJ-271400518401814200/51470486
(करलू)
|
2714005184NRG24280220242232014
|
29/02/2024
|
SUMERDAS
|
2714005184WL035261
|
SUMERDAS
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354105
|
|
Mr. SUMER DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
MUNDWAN
|
RJ-271400518401814200/51473152-A
(करलू)
|
2714005184NRG24270220242229822
|
29/02/2024
|
GULABRAM
|
2714005184WL035236
|
GULABRAM
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353764
|
|
Mr. GULAB RAM SO BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
MUNDWAN
|
RJ-271400518401814200/51473174-A
(करलू)
|
2714005184NRG24280220242232019
|
29/02/2024
|
PREM
|
2714005184WL035261
|
PREM
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354101
|
|
Mrs. PREM WO SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
MUNDWAN
|
RJ-271400518401814200/51473207
(करलू)
|
2714005184NRG24270220242229825
|
29/02/2024
|
SUKHARAM
|
2714005184WL035236
|
SUKHARAM
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353756
|
|
Mr. SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
MUNDWAN
|
RJ-271400518401814200/51473224
(करलू)
|
2714005184NRG24280220242232022
|
29/02/2024
|
Koyali
|
2714005184WL035261
|
Koyali
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353954
|
|
Mrs. KAYALI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
MUNDWAN
|
RJ-271400518401814200/5746763130
(करलू)
|
2714005184NRG24270220242229380
|
29/02/2024
|
UMA DEVI
|
2714005184WL035232
|
UMA DEVI
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353459
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
MUNDWAN
|
RJ-271400518401814200/7097265
(करलू)
|
2714005184NRG24280220242232031
|
29/02/2024
|
SAIDA
|
2714005184WL035261
|
SAIDA
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353643
|
|
MRS SAIDABANO WO MUNAKHA
|
STATE BANK OF INDIA(508548)
|
|
784
|
MUNDWAN
|
RJ-271400518401814200/7097316
(करलू)
|
2714005184NRG24270220242229836
|
29/02/2024
|
INDUDI
|
2714005184WL035236
|
INDUDI
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353865
|
|
Miss. INDUDI KINURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
785
|
MUNDWAN
|
RJ-271400518401814200/7097316-A
(करलू)
|
2714005184NRG24270220242229837
|
29/02/2024
|
Rukdi
|
2714005184WL035236
|
Rukdi
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353886
|
|
Mrs. RUKAMA WO PRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
MUNDWAN
|
RJ-271400518401814200/7097363
(करलू)
|
2714005184NRG24280220242232038
|
29/02/2024
|
PAPUDI
|
2714005184WL035261
|
PAPUDI
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353612
|
|
Mrs. PAPPUDI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
MUNDWAN
|
RJ-271400518401814200/7097419
(करलू)
|
2714005184NRG24280220242231743
|
29/02/2024
|
PAPURAM
|
2714005184WL035258
|
PAPURAM
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353778
|
|
PAPU RAM
|
IDBI BANK(607095)
|
|
788
|
MUNDWAN
|
RJ-271400518401814200/7097471
(करलू)
|
2714005184NRG24270220242229528
|
29/02/2024
|
BODU SINGH
|
2714005184WL035233
|
BODU SINGH
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353876
|
|
BODU SINGH SO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
MUNDWAN
|
RJ-271400518401814200/7097483
(करलू)
|
2714005184NRG24270220242229537
|
29/02/2024
|
Bau devi
|
2714005184WL035233
|
Bau devi
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111353590
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
790
|
MUNDWAN
|
RJ-271400518401814200/7097798-A
(करलू)
|
2714005184NRG24270220242229426
|
29/02/2024
|
RAMKISORE
|
2714005184WL035232
|
RAMKISORE
|
00698
|
RMGB0000362
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3111354192
|
|
MR RAMKISHORE PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
791
|
MUNDWAN
|
RJ-271400518401814200/9224265
(करलू)
|
2714005184NRG24270220242229859
|
29/02/2024
|
BHAGWANRAM
|
2714005184WL035236
|
BHAGWANRAM
|
00698
|
RMGB0000362
|
2880
|
2880
|
Processed
|
19/04/2024
|
|
3111353759
|
|
Mr. BHAGWANA RAM SO MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94400
|
94400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2252440
|
2252440
|
|
|
|
|
|
|
|