|
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-271400311201796100/514131605
(लूणसरा)
|
2714003000NRG24131120231259934
|
13/11/2023
|
Mukesh nath
|
2714003WL022168
|
Mukesh nath
|
00032
|
UTIB0001255
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701611
|
|
MUKESH NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311201796100/7259475-A
(लूणसरा)
|
2714003000NRG24131120231260020
|
13/11/2023
|
Anju
|
2714003WL022168
|
Anju
|
00045
|
BARB0DIDROA
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701762
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311201796100/514131783
(लूणसरा)
|
2714003000NRG24131120231260108
|
13/11/2023
|
Sushila
|
2714003WL022169
|
Sushila
|
00045
|
BARB0MERTAC
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701534
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400311201796100/7259114-A
(लूणसरा)
|
2714003000NRG24131120231260252
|
13/11/2023
|
Mahipal
|
2714003WL022170
|
Mahipal
|
00089
|
CBIN0280440
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701535
|
|
Mr. MAHIPAL S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
MUNDWAN
|
RJ-271400311201796100/51431595
(लूणसरा)
|
2714003000NRG24131120231260229
|
13/11/2023
|
SEEMA
|
2714003WL022170
|
SEEMA
|
00152
|
HDFC0002670
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
8995701649
|
|
SEEMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
MUNDWAN
|
RJ-271400311201796100/514315124
(लूणसरा)
|
2714003000NRG24131120231260225
|
13/11/2023
|
KAMAL KISHORE SAIN
|
2714003WL022170
|
KAMAL KISHORE SAIN
|
00354
|
PUNB0661500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701623
|
|
KAMAL KISHORE SAIN S/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNDWAN
|
RJ-271400311201796100/514315124
(लूणसरा)
|
2714003000NRG24131120231260224
|
13/11/2023
|
SUMAN
|
2714003WL022170
|
SUMAN
|
00354
|
PUNB0661500
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701624
|
|
SUMAN WO KAMAL KISHOR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400311201796100/3830472-B
(लूणसरा)
|
2714003000NRG24131120231259858
|
13/11/2023
|
RAMASUKH
|
2714003WL022167
|
RAMASUKH
|
00354
|
PUNB0735100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701680
|
|
RAMASUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNDWAN
|
RJ-271400311201796100/3830535-B
(लूणसरा)
|
2714003000NRG24131120231259863
|
13/11/2023
|
Amin kha
|
2714003WL022167
|
Amin kha
|
00354
|
PUNB0735100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701669
|
|
AMIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNDWAN
|
RJ-271400311201796100/514131604
(लूणसरा)
|
2714003000NRG24131120231259933
|
13/11/2023
|
sangita
|
2714003WL022168
|
sangita
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701609
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNDWAN
|
RJ-271400311201796100/514131605
(लूणसरा)
|
2714003000NRG24131120231259935
|
13/11/2023
|
Punam
|
2714003WL022168
|
Punam
|
00354
|
PUNB0735100
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701607
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400311201796100/514131650
(लूणसरा)
|
2714003000NRG24131120231260100
|
13/11/2023
|
pawan kumar
|
2714003WL022169
|
pawan kumar
|
00354
|
PUNB0735100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701570
|
|
PAVAN KUMAR SO SH BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNDWAN
|
RJ-271400311201796100/514131651
(लूणसरा)
|
2714003000NRG24131120231260102
|
13/11/2023
|
khem raj gaur
|
2714003WL022169
|
khem raj gaur
|
00354
|
PUNB0735100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701571
|
|
KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNDWAN
|
RJ-271400311201796100/514134735
(लूणसरा)
|
2714003000NRG24131120231259944
|
13/11/2023
|
Rekha
|
2714003WL022168
|
Rekha
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701608
|
|
REKHA WO BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNDWAN
|
RJ-271400311201796100/514315107
(लूणसरा)
|
2714003000NRG24131120231259948
|
13/11/2023
|
Shravan
|
2714003WL022168
|
Shravan
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701610
|
|
SHRAVAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNDWAN
|
RJ-271400311201796100/514315119
(लूणसरा)
|
2714003000NRG24131120231260115
|
13/11/2023
|
Manisha
|
2714003WL022169
|
Manisha
|
00354
|
PUNB0735100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701619
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNDWAN
|
RJ-271400311201796100/51431514
(लूणसरा)
|
2714003000NRG24131120231260117
|
13/11/2023
|
Kanaram
|
2714003WL022169
|
Kanaram
|
00354
|
PUNB0735100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701552
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400311201796100/51431548
(लूणसरा)
|
2714003000NRG24131120231260127
|
13/11/2023
|
Farukh
|
2714003WL022169
|
Farukh
|
00354
|
PUNB0735100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701625
|
|
MRS JAYADA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400311201796100/51431555
(लूणसरा)
|
2714003000NRG24131120231260129
|
13/11/2023
|
Sampat singh
|
2714003WL022169
|
Sampat singh
|
00354
|
PUNB0735100
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701671
|
|
SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNDWAN
|
RJ-271400311201796100/7259209-D
(लूणसरा)
|
2714003000NRG24131120231259975
|
13/11/2023
|
Kishansing
|
2714003WL022168
|
Kishansing
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701668
|
|
KISHANSINGH BHANWARSINGH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400311201796100/7259250
(लूणसरा)
|
2714003000NRG24131120231260323
|
13/11/2023
|
RUKSANA BANO
|
2714003WL022171
|
RUKSANA BANO
|
00354
|
PUNB0735100
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701670
|
|
RUKSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNDWAN
|
RJ-271400311201796100/7259370
(लूणसरा)
|
2714003000NRG24131120231259902
|
13/11/2023
|
BHANWAR LAL
|
2714003WL022167
|
BHANWAR LAL
|
00354
|
PUNB0735100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701667
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNDWAN
|
RJ-271400311201796100/7259390-B
(लूणसरा)
|
2714003000NRG24131120231259909
|
13/11/2023
|
Subhash jangid
|
2714003WL022167
|
Subhash jangid
|
00354
|
PUNB0735100
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701665
|
|
MR SUBHASH RAMECHANDRA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400311201796100/7259440
(लूणसरा)
|
2714003000NRG24131120231259994
|
13/11/2023
|
Ghevrram
|
2714003WL022168
|
Ghevrram
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701655
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400311201796100/7259472-A
(लूणसरा)
|
2714003000NRG24131120231260018
|
13/11/2023
|
Sayeri devi
|
2714003WL022168
|
Sayeri devi
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701554
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400311201796100/7259472-B
(लूणसरा)
|
2714003000NRG24131120231260019
|
13/11/2023
|
Manju devi
|
2714003WL022168
|
Manju devi
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701626
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNDWAN
|
RJ-271400311201796100/7259479-B
(लूणसरा)
|
2714003000NRG24131120231260025
|
13/11/2023
|
Sita
|
2714003WL022168
|
Sita
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701627
|
|
MR SITA DEVI BHAMASHAH WO PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400311201796100/7259499-A
(लूणसरा)
|
2714003000NRG24131120231260362
|
13/11/2023
|
Ramniwash
|
2714003WL022171
|
Ramniwash
|
00354
|
PUNB0735100
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701557
|
|
MR RAM NIWAS BHAMASHAH SO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400311201796100/7259722-A
(लूणसरा)
|
2714003000NRG24131120231260368
|
13/11/2023
|
SUMAN
|
2714003WL022171
|
SUMAN
|
00354
|
PUNB0735100
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701666
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400311201796100/9223859-A
(लूणसरा)
|
2714003000NRG24131120231260378
|
13/11/2023
|
Saroj
|
2714003WL022171
|
Saroj
|
00354
|
PUNB0735100
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701553
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400311201796100/9223874
(लूणसरा)
|
2714003000NRG24131120231260381
|
13/11/2023
|
Ramsewerlal
|
2714003WL022171
|
Ramsewerlal
|
00354
|
PUNB0735100
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701562
|
|
RAMESHWAR SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNDWAN
|
RJ-271400311201796100/9223945
(लूणसरा)
|
2714003000NRG24131120231260034
|
13/11/2023
|
padmaram
|
2714003WL022168
|
padmaram
|
00354
|
PUNB0735100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701656
|
|
PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66119
|
66119
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400311201796100/514131674
(लूणसरा)
|
2714003000NRG24131120231260104
|
13/11/2023
|
MARAJINA
|
2714003WL022169
|
MARAJINA
|
00415
|
SBIN0006851
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701537
|
|
MS MARAJINA MARAJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400311201796100/7259473-A
(लूणसरा)
|
2714003000NRG24131120231259914
|
13/11/2023
|
KIRAN
|
2714003WL022167
|
KIRAN
|
00415
|
SBIN0011401
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701536
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400311201796100/7259709
(लूणसरा)
|
2714003000NRG24131120231260364
|
13/11/2023
|
nirmal kumar
|
2714003WL022171
|
nirmal kumar
|
00415
|
SBIN0012899
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701532
|
|
NIRMAL KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
MUNDWAN
|
RJ-271400311201796100/7259709
(लूणसरा)
|
2714003000NRG24131120231260365
|
13/11/2023
|
Savrup devi
|
2714003WL022171
|
Savrup devi
|
00415
|
SBIN0012899
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701531
|
|
MRS SWAROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
37
|
MUNDWAN
|
RJ-271400311201796100/51431610
(लूणसरा)
|
2714003000NRG24131120231260288
|
13/11/2023
|
MUKESH NAI
|
2714003WL022171
|
MUKESH NAI
|
00415
|
SBIN0031116
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701533
|
|
MUKESH SAIN SO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
MUNDWAN
|
RJ-271400311201796100/514315120
(लूणसरा)
|
2714003000NRG24131120231259951
|
13/11/2023
|
BUDDI
|
2714003WL022168
|
BUDDI
|
00415
|
SBIN0031194
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701755
|
|
MS BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400311201796100/3830460-B
(लूणसरा)
|
2714003000NRG24131120231260161
|
13/11/2023
|
Suresh
|
2714003WL022170
|
Suresh
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701746
|
|
MR SURESH JANGID
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400311201796100/3830472
(लूणसरा)
|
2714003000NRG24131120231259857
|
13/11/2023
|
jagdish
|
2714003WL022167
|
jagdish
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701585
|
|
CHOOTIJAGDISH DAYMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400311201796100/3830482-A
(लूणसरा)
|
2714003000NRG24131120231260168
|
13/11/2023
|
sarvan kumar
|
2714003WL022170
|
sarvan kumar
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701438
|
|
MRS SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400311201796100/3830504-B
(लूणसरा)
|
2714003000NRG24131120231260179
|
13/11/2023
|
Nena ram
|
2714003WL022170
|
Nena ram
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701757
|
|
MR NENA RAM SEN SO PREHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400311201796100/3830535-B
(लूणसरा)
|
2714003000NRG24131120231259864
|
13/11/2023
|
Sampti
|
2714003WL022167
|
Sampti
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701616
|
|
MRS SAMPATI WO AMINKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400311201796100/3830536
(लूणसरा)
|
2714003000NRG24131120231260188
|
13/11/2023
|
Sharda
|
2714003WL022170
|
Sharda
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701787
|
|
MRS SHARADA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400311201796100/3830541
(लूणसरा)
|
2714003000NRG24131120231260190
|
13/11/2023
|
Nashif Bano
|
2714003WL022170
|
Nashif Bano
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701544
|
|
MRS NASHIF BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400311201796100/3830560
(लूणसरा)
|
2714003000NRG24131120231260194
|
13/11/2023
|
Gorlidevi
|
2714003WL022170
|
Gorlidevi
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701861
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400311201796100/3830603
(लूणसरा)
|
2714003000NRG24131120231260200
|
13/11/2023
|
Vimala
|
2714003WL022170
|
Vimala
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701577
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400311201796100/3830604
(लूणसरा)
|
2714003000NRG24131120231260201
|
13/11/2023
|
Basanti
|
2714003WL022170
|
Basanti
|
00415
|
SBIN0031290
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701672
|
|
MR BIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400311201796100/3830620-D
(लूणसरा)
|
2714003000NRG24131120231260208
|
13/11/2023
|
Nemaram
|
2714003WL022170
|
Nemaram
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701638
|
|
MR NEMA RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400311201796100/3830640
(लूणसरा)
|
2714003000NRG24131120231260044
|
13/11/2023
|
Kailash kanwar
|
2714003WL022169
|
Kailash kanwar
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701628
|
|
KAILASH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNDWAN
|
RJ-271400311201796100/3830658-A
(लूणसरा)
|
2714003000NRG24131120231260052
|
13/11/2023
|
Hebib
|
2714003WL022169
|
Hebib
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701591
|
|
MR HABIB ZRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400311201796100/3830665
(लूणसरा)
|
2714003000NRG24131120231260058
|
13/11/2023
|
Husen kha
|
2714003WL022169
|
Husen kha
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701594
|
|
MR HUSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400311201796100/3830668
(लूणसरा)
|
2714003000NRG24131120231260064
|
13/11/2023
|
Boduram
|
2714003WL022169
|
Boduram
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701770
|
|
MR BODURAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400311201796100/3830678-A
(लूणसरा)
|
2714003000NRG24131120231260073
|
13/11/2023
|
Sarmesh kanwar
|
2714003WL022169
|
Sarmesh kanwar
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701427
|
|
MR SARMESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400311201796100/3830692
(लूणसरा)
|
2714003000NRG24131120231260074
|
13/11/2023
|
partapsing
|
2714003WL022169
|
partapsing
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701641
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400311201796100/3830733-A
(लूणसरा)
|
2714003000NRG24131120231260088
|
13/11/2023
|
BABULAL
|
2714003WL022169
|
BABULAL
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701877
|
|
MR BABU LAL JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400311201796100/514131609
(लूणसरा)
|
2714003000NRG24131120231259936
|
13/11/2023
|
HIMMTA RAM
|
2714003WL022168
|
HIMMTA RAM
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701732
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400311201796100/514131609
(लूणसरा)
|
2714003000NRG24131120231259937
|
13/11/2023
|
LEELA DEVI
|
2714003WL022168
|
LEELA DEVI
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701541
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400311201796100/514131646
(लूणसरा)
|
2714003000NRG24131120231259938
|
13/11/2023
|
Govindlal
|
2714003WL022168
|
Govindlal
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701907
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400311201796100/514131673
(लूणसरा)
|
2714003000NRG24131120231259940
|
13/11/2023
|
Subash gor
|
2714003WL022168
|
Subash gor
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701635
|
|
SUBHASH GOUR
|
KARNATAKA BANK LTD(607270)
|
|
61
|
MUNDWAN
|
RJ-271400311201796100/514131683
(लूणसरा)
|
2714003000NRG24131120231260106
|
13/11/2023
|
Sanju
|
2714003WL022169
|
Sanju
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701728
|
|
SANJU GURJAR W/O RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNDWAN
|
RJ-271400311201796100/514131708
(लूणसरा)
|
2714003000NRG24131120231259942
|
13/11/2023
|
Norti devi
|
2714003WL022168
|
Norti devi
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701530
|
|
Mrs. NORTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MUNDWAN
|
RJ-271400311201796100/51431506
(लूणसरा)
|
2714003000NRG24131120231260109
|
13/11/2023
|
Tarachand
|
2714003WL022169
|
Tarachand
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701581
|
|
MR TARACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400311201796100/514315102
(लूणसरा)
|
2714003000NRG24131120231260113
|
13/11/2023
|
Seema
|
2714003WL022169
|
Seema
|
00415
|
SBIN0031290
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701606
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400311201796100/514315112
(लूणसरा)
|
2714003000NRG24131120231259950
|
13/11/2023
|
Daleep singh
|
2714003WL022168
|
Daleep singh
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701632
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400311201796100/514315116
(लूणसरा)
|
2714003000NRG24131120231260223
|
13/11/2023
|
Sarita
|
2714003WL022170
|
Sarita
|
00415
|
SBIN0031290
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701647
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400311201796100/51431521
(लूणसरा)
|
2714003000NRG24131120231260122
|
13/11/2023
|
Bhurki
|
2714003WL022169
|
Bhurki
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701588
|
|
MRS BHURKI BHURKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400311201796100/51431521
(लूणसरा)
|
2714003000NRG24131120231260121
|
13/11/2023
|
Manguram
|
2714003WL022169
|
Manguram
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701631
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400311201796100/51431562
(लूणसरा)
|
2714003000NRG24131120231259955
|
13/11/2023
|
Ramkishor
|
2714003WL022168
|
Ramkishor
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701745
|
|
MR RAM KISHORE PRAJAPAT SO KANARAM PRAJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400311201796100/51431585
(लूणसरा)
|
2714003000NRG24131120231260285
|
13/11/2023
|
Khemraj
|
2714003WL022171
|
Khemraj
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701738
|
|
MR KHEM RAJ SO HAURAM NAI NAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400311201796100/51431585
(लूणसरा)
|
2714003000NRG24131120231260286
|
13/11/2023
|
shimla
|
2714003WL022171
|
shimla
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701899
|
|
MR SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400311201796100/51431604
(लूणसरा)
|
2714003000NRG24131120231259958
|
13/11/2023
|
Satyanarayan
|
2714003WL022168
|
Satyanarayan
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701586
|
|
SATYANARAYAN SHANKARLAL
|
HDFC BANK LTD(607152)
|
|
73
|
MUNDWAN
|
RJ-271400311201796100/51431611
(लूणसरा)
|
2714003000NRG24131120231260291
|
13/11/2023
|
indra devi
|
2714003WL022171
|
indra devi
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701765
|
|
MR RAVANT RAM SO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400311201796100/51431611
(लूणसरा)
|
2714003000NRG24131120231260290
|
13/11/2023
|
Revantram
|
2714003WL022171
|
Revantram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701764
|
|
MR RAVANT RAM SO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400311201796100/51431612
(लूणसरा)
|
2714003000NRG24131120231260292
|
13/11/2023
|
bhuraram
|
2714003WL022171
|
bhuraram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701425
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400311201796100/51431616
(लूणसरा)
|
2714003000NRG24131120231260297
|
13/11/2023
|
MUNNARAM
|
2714003WL022171
|
MUNNARAM
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701766
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400311201796100/51431617
(लूणसरा)
|
2714003000NRG24131120231259877
|
13/11/2023
|
sushila
|
2714003WL022167
|
sushila
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701433
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400311201796100/51431651
(लूणसरा)
|
2714003000NRG24131120231259962
|
13/11/2023
|
Mahaveer
|
2714003WL022168
|
Mahaveer
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701744
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400311201796100/7259096
(लूणसरा)
|
2714003000NRG24131120231260308
|
13/11/2023
|
Aidanram
|
2714003WL022171
|
Aidanram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701578
|
|
AIDAN RAM NAGWARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400311201796100/7259163
(लूणसरा)
|
2714003000NRG24131120231260139
|
13/11/2023
|
CHAMPA LAL
|
2714003WL022169
|
CHAMPA LAL
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701908
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400311201796100/7259167
(लूणसरा)
|
2714003000NRG24131120231259968
|
13/11/2023
|
Jaithi devi
|
2714003WL022168
|
Jaithi devi
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701486
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400311201796100/7259168-A
(लूणसरा)
|
2714003000NRG24131120231260141
|
13/11/2023
|
Kaanta devi
|
2714003WL022169
|
Kaanta devi
|
00415
|
SBIN0031290
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701454
|
|
MRS KANTADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400311201796100/7259200
(लूणसरा)
|
2714003000NRG24131120231259972
|
13/11/2023
|
Bablu
|
2714003WL022168
|
Bablu
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701597
|
|
MRS BABLU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400311201796100/7259206
(लूणसरा)
|
2714003000NRG24131120231259973
|
13/11/2023
|
Raghuveersingh
|
2714003WL022168
|
Raghuveersingh
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701912
|
|
MR RAGHU VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400311201796100/7259249
(लूणसरा)
|
2714003000NRG24131120231260264
|
13/11/2023
|
Mitiya
|
2714003WL022170
|
Mitiya
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701721
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400311201796100/7259255
(लूणसरा)
|
2714003000NRG24131120231260326
|
13/11/2023
|
Kishorsingh
|
2714003WL022171
|
Kishorsingh
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701642
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400311201796100/7259257
(लूणसरा)
|
2714003000NRG24131120231260331
|
13/11/2023
|
Bhanwari
|
2714003WL022171
|
Bhanwari
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701858
|
|
MR BHANWARI DEVI BHAMASHAH WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400311201796100/7259281-A
(लूणसरा)
|
2714003000NRG24131120231260337
|
13/11/2023
|
Sharda devi
|
2714003WL022171
|
Sharda devi
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701539
|
|
MRS SHARDA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400311201796100/7259317
(लूणसरा)
|
2714003000NRG24131120231260341
|
13/11/2023
|
Hariram god
|
2714003WL022171
|
Hariram god
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701714
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400311201796100/7259318
(लूणसरा)
|
2714003000NRG24131120231260343
|
13/11/2023
|
Nanuram
|
2714003WL022171
|
Nanuram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701918
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400311201796100/7259324
(लूणसरा)
|
2714003000NRG24131120231260347
|
13/11/2023
|
Ayodaya
|
2714003WL022171
|
Ayodaya
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701865
|
|
MRS AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400311201796100/7259324-B
(लूणसरा)
|
2714003000NRG24131120231260349
|
13/11/2023
|
HINA DEVI
|
2714003WL022171
|
HINA DEVI
|
00415
|
SBIN0031290
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701906
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400311201796100/7259325
(लूणसरा)
|
2714003000NRG24131120231260350
|
13/11/2023
|
Koshlya
|
2714003WL022171
|
Koshlya
|
00415
|
SBIN0031290
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701654
|
|
MRS KAUSHALYA KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400311201796100/7259347
(लूणसरा)
|
2714003000NRG24131120231260354
|
13/11/2023
|
madan kanwar
|
2714003WL022171
|
madan kanwar
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701634
|
|
MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400311201796100/7259358
(लूणसरा)
|
2714003000NRG24131120231259897
|
13/11/2023
|
Sitadevi
|
2714003WL022167
|
Sitadevi
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701599
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400311201796100/7259358
(लूणसरा)
|
2714003000NRG24131120231259898
|
13/11/2023
|
Tikuram
|
2714003WL022167
|
Tikuram
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701600
|
|
MR TIKURAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400311201796100/7259360
(लूणसरा)
|
2714003000NRG24131120231260356
|
13/11/2023
|
Godavari
|
2714003WL022171
|
Godavari
|
00415
|
SBIN0031290
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701596
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400311201796100/7259363
(लूणसरा)
|
2714003000NRG24131120231259899
|
13/11/2023
|
basanti
|
2714003WL022167
|
basanti
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701811
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400311201796100/7259371
(लूणसरा)
|
2714003000NRG24131120231259903
|
13/11/2023
|
om praksh
|
2714003WL022167
|
om praksh
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701734
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400311201796100/7259390
(लूणसरा)
|
2714003000NRG24131120231259905
|
13/11/2023
|
chandaram
|
2714003WL022167
|
chandaram
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701645
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400311201796100/7259390
(लूणसरा)
|
2714003000NRG24131120231259906
|
13/11/2023
|
Patashi devi
|
2714003WL022167
|
Patashi devi
|
00415
|
SBIN0031290
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701719
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400311201796100/7259442-B
(लूणसरा)
|
2714003000NRG24131120231259997
|
13/11/2023
|
Lichmanram
|
2714003WL022168
|
Lichmanram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701743
|
|
LAXMAN BIRAMJI KHORWAL
|
CANARA BANK(508532)
|
|
103
|
MUNDWAN
|
RJ-271400311201796100/7259449
(लूणसरा)
|
2714003000NRG24131120231260004
|
13/11/2023
|
Dhannaram
|
2714003WL022168
|
Dhannaram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701639
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNDWAN
|
RJ-271400311201796100/7259453
(लूणसरा)
|
2714003000NRG24131120231260009
|
13/11/2023
|
Chelaram
|
2714003WL022168
|
Chelaram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701574
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400311201796100/7259476
(लूणसरा)
|
2714003000NRG24131120231260022
|
13/11/2023
|
Santosh devi
|
2714003WL022168
|
Santosh devi
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701545
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400311201796100/7259479-A
(लूणसरा)
|
2714003000NRG24131120231260024
|
13/11/2023
|
SURTA DEVI
|
2714003WL022168
|
SURTA DEVI
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701540
|
|
MR SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400311201796100/7259491
(लूणसरा)
|
2714003000NRG24131120231260026
|
13/11/2023
|
Ramuram
|
2714003WL022168
|
Ramuram
|
00415
|
SBIN0031290
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701756
|
|
MR RAMU RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400311201796100/7259494-A
(लूणसरा)
|
2714003000NRG24131120231260360
|
13/11/2023
|
NAND KISHORE
|
2714003WL022171
|
NAND KISHORE
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701759
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400311201796100/7259722-A
(लूणसरा)
|
2714003000NRG24131120231260367
|
13/11/2023
|
RAJENDRA
|
2714003WL022171
|
RAJENDRA
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701643
|
|
RAJENDRA VISHNOI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNDWAN
|
RJ-271400311201796100/9223851
(लूणसरा)
|
2714003000NRG24131120231260372
|
13/11/2023
|
manju kanwar
|
2714003WL022171
|
manju kanwar
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701633
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400311201796100/9223870
(लूणसरा)
|
2714003000NRG24131120231260379
|
13/11/2023
|
RADHESHYAM
|
2714003WL022171
|
RADHESHYAM
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701630
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400311201796100/9223908
(लूणसरा)
|
2714003000NRG24131120231260391
|
13/11/2023
|
Likhmaram
|
2714003WL022171
|
Likhmaram
|
00415
|
SBIN0031290
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701467
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196663
|
196663
|
|
|
|
|
|
|
|
|
113
|
MUNDWAN
|
RJ-271400311201796100/3830660-A
(लूणसरा)
|
2714003000NRG24131120231260053
|
13/11/2023
|
kaushliya
|
2714003WL022169
|
kaushliya
|
00415
|
SBIN0031344
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995701737
|
|
MS KOUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
114
|
MUNDWAN
|
RJ-271400311201796100/3830484
(लूणसरा)
|
2714003000NRG24131120231260170
|
13/11/2023
|
neni devi
|
2714003WL022170
|
neni devi
|
00415
|
SBIN0031528
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701730
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
115
|
MUNDWAN
|
RJ-271400311201796100/3830451
(लूणसरा)
|
2714003000NRG24131120231260156
|
13/11/2023
|
Bhagirath
|
2714003WL022170
|
Bhagirath
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701612
|
|
MR BHAGIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400311201796100/3830451
(लूणसरा)
|
2714003000NRG24131120231260157
|
13/11/2023
|
Tulcha devi
|
2714003WL022170
|
Tulcha devi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701890
|
|
MR TULCHHAI DEVI BHAMASHAH WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400311201796100/3830451-B
(लूणसरा)
|
2714003000NRG24131120231260037
|
13/11/2023
|
Nirma
|
2714003WL022169
|
Nirma
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701736
|
|
MR NIRMA WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400311201796100/3830453
(लूणसरा)
|
2714003000NRG24131120231260158
|
13/11/2023
|
Radha
|
2714003WL022170
|
Radha
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701650
|
|
MRS RADHA DEVI WO DHANNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400311201796100/3830457
(लूणसरा)
|
2714003000NRG24131120231260159
|
13/11/2023
|
Santosh
|
2714003WL022170
|
Santosh
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701682
|
|
MRS SANTOSH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400311201796100/3830460
(लूणसरा)
|
2714003000NRG24131120231260160
|
13/11/2023
|
Sarla
|
2714003WL022170
|
Sarla
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701709
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400311201796100/3830460-B
(लूणसरा)
|
2714003000NRG24131120231260162
|
13/11/2023
|
Muni
|
2714003WL022170
|
Muni
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701487
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400311201796100/3830460-C
(लूणसरा)
|
2714003000NRG24131120231260163
|
13/11/2023
|
Emuree
|
2714003WL022170
|
Emuree
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701800
|
|
MRS IMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400311201796100/3830464
(लूणसरा)
|
2714003000NRG24131120231259853
|
13/11/2023
|
Bhinyaram
|
2714003WL022167
|
Bhinyaram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701712
|
|
MR BHANYARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400311201796100/3830464
(लूणसरा)
|
2714003000NRG24131120231259854
|
13/11/2023
|
Dhanee
|
2714003WL022167
|
Dhanee
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701871
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400311201796100/3830465
(लूणसरा)
|
2714003000NRG24131120231259855
|
13/11/2023
|
Mehram
|
2714003WL022167
|
Mehram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701445
|
|
MR MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400311201796100/3830472
(लूणसरा)
|
2714003000NRG24131120231259856
|
13/11/2023
|
Chhoti
|
2714003WL022167
|
Chhoti
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701690
|
|
MR CHOTI DAYMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400311201796100/3830472-B
(लूणसरा)
|
2714003000NRG24131120231259859
|
13/11/2023
|
PUJA
|
2714003WL022167
|
PUJA
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701605
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400311201796100/3830475
(लूणसरा)
|
2714003000NRG24131120231259861
|
13/11/2023
|
Ramjas
|
2714003WL022167
|
Ramjas
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701475
|
|
MRS RAMJAS WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400311201796100/3830475
(लूणसरा)
|
2714003000NRG24131120231259860
|
13/11/2023
|
Ramparsad
|
2714003WL022167
|
Ramparsad
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701726
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400311201796100/3830479
(लूणसरा)
|
2714003000NRG24131120231260165
|
13/11/2023
|
Rukma
|
2714003WL022170
|
Rukma
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701836
|
|
MRS RUKMA DEVI RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400311201796100/3830479
(लूणसरा)
|
2714003000NRG24131120231260164
|
13/11/2023
|
RUKMA DEVI
|
2714003WL022170
|
RUKMA DEVI
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701885
|
|
MR LAXMI NARYAN DARJI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400311201796100/3830482
(लूणसरा)
|
2714003000NRG24131120231260167
|
13/11/2023
|
BHANWARI
|
2714003WL022170
|
BHANWARI
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701776
|
|
MISS BHANWARI WO NATHMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400311201796100/3830482
(लूणसरा)
|
2714003000NRG24131120231260166
|
13/11/2023
|
nathmal
|
2714003WL022170
|
nathmal
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701916
|
|
MR NATHMAL NATHMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400311201796100/3830482-A
(लूणसरा)
|
2714003000NRG24131120231260169
|
13/11/2023
|
Ratani devi
|
2714003WL022170
|
Ratani devi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701913
|
|
Ratani devi
|
INDUSIND BANK(607189)
|
|
135
|
MUNDWAN
|
RJ-271400311201796100/3830491
(लूणसरा)
|
2714003000NRG24131120231260173
|
13/11/2023
|
Rukmai
|
2714003WL022170
|
Rukmai
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701889
|
|
MRS RUKMAI RUKMAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400311201796100/3830492
(लूणसरा)
|
2714003000NRG24131120231260174
|
13/11/2023
|
sharda
|
2714003WL022170
|
sharda
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701458
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400311201796100/3830497
(लूणसरा)
|
2714003000NRG24131120231260175
|
13/11/2023
|
Nimbaram
|
2714003WL022170
|
Nimbaram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701699
|
|
MR NIMBARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400311201796100/3830497-B
(लूणसरा)
|
2714003000NRG24131120231260176
|
13/11/2023
|
munni
|
2714003WL022170
|
munni
|
00415
|
SBIN0031619
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
8995701898
|
|
MRS MUNNI DEVI BHAMASHAH WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400311201796100/3830504
(लूणसरा)
|
2714003000NRG24131120231260178
|
13/11/2023
|
Pana
|
2714003WL022170
|
Pana
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701862
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNDWAN
|
RJ-271400311201796100/3830504
(लूणसरा)
|
2714003000NRG24131120231260177
|
13/11/2023
|
prahlad ram
|
2714003WL022170
|
prahlad ram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701483
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400311201796100/3830504-B
(लूणसरा)
|
2714003000NRG24131120231260180
|
13/11/2023
|
Tara
|
2714003WL022170
|
Tara
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701863
|
|
MRS TARA BHAMASHAH WO NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400311201796100/3830504-C
(लूणसरा)
|
2714003000NRG24131120231260182
|
13/11/2023
|
Sampu
|
2714003WL022170
|
Sampu
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701805
|
|
MR SAMPUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400311201796100/3830504-C
(लूणसरा)
|
2714003000NRG24131120231260181
|
13/11/2023
|
suresh sen
|
2714003WL022170
|
suresh sen
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701519
|
|
MR SURESH SO PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400311201796100/3830506
(लूणसरा)
|
2714003000NRG24131120231260184
|
13/11/2023
|
BAGWATI DEVI
|
2714003WL022170
|
BAGWATI DEVI
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701546
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400311201796100/3830506
(लूणसरा)
|
2714003000NRG24131120231260183
|
13/11/2023
|
Chuka
|
2714003WL022170
|
Chuka
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701717
|
|
MR CHUKA DEVI CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400311201796100/3830520
(लूणसरा)
|
2714003000NRG24131120231260039
|
13/11/2023
|
Naini
|
2714003WL022169
|
Naini
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701860
|
|
MRS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400311201796100/3830520
(लूणसरा)
|
2714003000NRG24131120231260038
|
13/11/2023
|
ramkaren
|
2714003WL022169
|
ramkaren
|
00415
|
SBIN0031619
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995701915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
MUNDWAN
|
RJ-271400311201796100/3830531
(लूणसरा)
|
2714003000NRG24131120231260040
|
13/11/2023
|
Munni
|
2714003WL022169
|
Munni
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701813
|
|
MR MUNKI BHAMASHAH WO SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400311201796100/3830533
(लूणसरा)
|
2714003000NRG24131120231260185
|
13/11/2023
|
Babukhan
|
2714003WL022170
|
Babukhan
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701804
|
|
BABU KHAN
|
AXIS BANK(607153)
|
|
150
|
MUNDWAN
|
RJ-271400311201796100/3830533
(लूणसरा)
|
2714003000NRG24131120231260186
|
13/11/2023
|
munni
|
2714003WL022170
|
munni
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701426
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400311201796100/3830535
(लूणसरा)
|
2714003000NRG24131120231259862
|
13/11/2023
|
Chhoti
|
2714003WL022167
|
Chhoti
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701792
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400311201796100/3830535-A
(लूणसरा)
|
2714003000NRG24131120231260187
|
13/11/2023
|
Selema
|
2714003WL022170
|
Selema
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701565
|
|
MRS SALAMA SALAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400311201796100/3830537
(लूणसरा)
|
2714003000NRG24131120231260041
|
13/11/2023
|
munni devi
|
2714003WL022169
|
munni devi
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701620
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400311201796100/3830538
(लूणसरा)
|
2714003000NRG24131120231260189
|
13/11/2023
|
rajudi
|
2714003WL022170
|
rajudi
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701839
|
|
MRS RAJUDI RAJUDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400311201796100/3830543
(लूणसरा)
|
2714003000NRG24131120231260191
|
13/11/2023
|
Munna khan
|
2714003WL022170
|
Munna khan
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701892
|
|
MR MUNARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400311201796100/3830543
(लूणसरा)
|
2714003000NRG24131120231260192
|
13/11/2023
|
Papudi
|
2714003WL022170
|
Papudi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701729
|
|
MRS PAPU DEVI WO MUNAR KHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400311201796100/3830556
(लूणसरा)
|
2714003000NRG24131120231260193
|
13/11/2023
|
Santosh
|
2714003WL022170
|
Santosh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701784
|
|
MRS SANTOSH WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400311201796100/3830562
(लूणसरा)
|
2714003000NRG24131120231260195
|
13/11/2023
|
Hariram
|
2714003WL022170
|
Hariram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701614
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400311201796100/3830570
(लूणसरा)
|
2714003000NRG24131120231260197
|
13/11/2023
|
Bau devi
|
2714003WL022170
|
Bau devi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701923
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400311201796100/3830570
(लूणसरा)
|
2714003000NRG24131120231260196
|
13/11/2023
|
Shaitanram
|
2714003WL022170
|
Shaitanram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701922
|
|
MS SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400311201796100/3830583
(लूणसरा)
|
2714003000NRG24131120231260199
|
13/11/2023
|
Geeta
|
2714003WL022170
|
Geeta
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701857
|
|
MR GEETA BHAMASHAH WO SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400311201796100/3830583
(लूणसरा)
|
2714003000NRG24131120231260198
|
13/11/2023
|
Sujaram
|
2714003WL022170
|
Sujaram
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701583
|
|
MR SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400311201796100/3830604-A
(लूणसरा)
|
2714003000NRG24131120231260202
|
13/11/2023
|
Santosh
|
2714003WL022170
|
Santosh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701651
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400311201796100/3830606
(लूणसरा)
|
2714003000NRG24131120231259919
|
13/11/2023
|
Radhakishan
|
2714003WL022168
|
Radhakishan
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701512
|
|
MR PREM SUKH SO VISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400311201796100/3830606
(लूणसरा)
|
2714003000NRG24131120231259918
|
13/11/2023
|
Sundar
|
2714003WL022168
|
Sundar
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701718
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400311201796100/3830613
(लूणसरा)
|
2714003000NRG24131120231260203
|
13/11/2023
|
Chanda
|
2714003WL022170
|
Chanda
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701752
|
|
MRS CHANDA BANU
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400311201796100/3830614
(लूणसरा)
|
2714003000NRG24131120231260275
|
13/11/2023
|
Khatuni
|
2714003WL022171
|
Khatuni
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701846
|
|
MRS KHATUNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400311201796100/3830615
(लूणसरा)
|
2714003000NRG24131120231260042
|
13/11/2023
|
Uli
|
2714003WL022169
|
Uli
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701681
|
|
MRS ULI ULI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400311201796100/3830620-B
(लूणसरा)
|
2714003000NRG24131120231260204
|
13/11/2023
|
Lalaram
|
2714003WL022170
|
Lalaram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701751
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400311201796100/3830620-B
(लूणसरा)
|
2714003000NRG24131120231260205
|
13/11/2023
|
Panu
|
2714003WL022170
|
Panu
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701851
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400311201796100/3830620-C
(लूणसरा)
|
2714003000NRG24131120231260207
|
13/11/2023
|
Keshar
|
2714003WL022170
|
Keshar
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701852
|
|
MRS KESHAR WO RAMBILAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400311201796100/3830620-C
(लूणसरा)
|
2714003000NRG24131120231260206
|
13/11/2023
|
Ramvilas
|
2714003WL022170
|
Ramvilas
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701700
|
|
MR RAM VILASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400311201796100/3830630
(लूणसरा)
|
2714003000NRG24131120231259920
|
13/11/2023
|
SURENDRA SINGH
|
2714003WL022168
|
SURENDRA SINGH
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701777
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400311201796100/3830652
(लूणसरा)
|
2714003000NRG24131120231260046
|
13/11/2023
|
Lichhu kanwar
|
2714003WL022169
|
Lichhu kanwar
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701471
|
|
MRS LICHHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400311201796100/3830652
(लूणसरा)
|
2714003000NRG24131120231260045
|
13/11/2023
|
Shivraj
|
2714003WL022169
|
Shivraj
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701810
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400311201796100/3830654
(लूणसरा)
|
2714003000NRG24131120231259921
|
13/11/2023
|
GENA
|
2714003WL022168
|
GENA
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701826
|
|
MR GENA BHAMASHAH WO HAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400311201796100/3830654-A
(लूणसरा)
|
2714003000NRG24131120231260048
|
13/11/2023
|
Jarina
|
2714003WL022169
|
Jarina
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701904
|
|
MR JARINA BHAMASHAH WO SHUBHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400311201796100/3830654-A
(लूणसरा)
|
2714003000NRG24131120231260047
|
13/11/2023
|
Subhash
|
2714003WL022169
|
Subhash
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701754
|
|
MR SHABHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400311201796100/3830654-B
(लूणसरा)
|
2714003000NRG24131120231259922
|
13/11/2023
|
JARINA
|
2714003WL022168
|
JARINA
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701548
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400311201796100/3830656
(लूणसरा)
|
2714003000NRG24131120231259923
|
13/11/2023
|
Khatun devi
|
2714003WL022168
|
Khatun devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701521
|
|
MRS KHATUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400311201796100/3830656-A
(लूणसरा)
|
2714003000NRG24131120231260050
|
13/11/2023
|
Mehendra
|
2714003WL022169
|
Mehendra
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701648
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400311201796100/3830656-A
(लूणसरा)
|
2714003000NRG24131120231260049
|
13/11/2023
|
Mumtaj
|
2714003WL022169
|
Mumtaj
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701905
|
|
MRS MUNTAZ
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400311201796100/3830658-A
(लूणसरा)
|
2714003000NRG24131120231260051
|
13/11/2023
|
RASUL KHA
|
2714003WL022169
|
RASUL KHA
|
00415
|
SBIN0031619
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995701524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MUNDWAN
|
RJ-271400311201796100/3830660
(लूणसरा)
|
2714003000NRG24131120231259924
|
13/11/2023
|
Hanifkhan
|
2714003WL022168
|
Hanifkhan
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701538
|
|
MR HANIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400311201796100/3830663
(लूणसरा)
|
2714003000NRG24131120231259925
|
13/11/2023
|
Kalsum
|
2714003WL022168
|
Kalsum
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701822
|
|
MRS KALSUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400311201796100/3830664
(लूणसरा)
|
2714003000NRG24131120231260055
|
13/11/2023
|
jaitun
|
2714003WL022169
|
jaitun
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701902
|
|
MR JAITUN BHAMASHAH WO NIHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400311201796100/3830664
(लूणसरा)
|
2714003000NRG24131120231260054
|
13/11/2023
|
NIHAL KHAN
|
2714003WL022169
|
NIHAL KHAN
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701731
|
|
MR NIHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400311201796100/3830664-A
(लूणसरा)
|
2714003000NRG24131120231260057
|
13/11/2023
|
Hasina
|
2714003WL022169
|
Hasina
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701903
|
|
MR HASINA BHAMASHAH WO SHOUKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400311201796100/3830664-A
(लूणसरा)
|
2714003000NRG24131120231260056
|
13/11/2023
|
Shoukat Khan
|
2714003WL022169
|
Shoukat Khan
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701733
|
|
MR SHOUKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400311201796100/3830665
(लूणसरा)
|
2714003000NRG24131120231260059
|
13/11/2023
|
Shanti devi
|
2714003WL022169
|
Shanti devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701448
|
|
MRS SHANTI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400311201796100/3830666
(लूणसरा)
|
2714003000NRG24131120231260060
|
13/11/2023
|
Amin khan
|
2714003WL022169
|
Amin khan
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701592
|
|
MR AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400311201796100/3830666
(लूणसरा)
|
2714003000NRG24131120231260061
|
13/11/2023
|
Fatima
|
2714003WL022169
|
Fatima
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701791
|
|
MR FATMA BHAMASHAH WO AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400311201796100/3830666-A
(लूणसरा)
|
2714003000NRG24131120231260062
|
13/11/2023
|
SHERU KHAN
|
2714003WL022169
|
SHERU KHAN
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701550
|
|
MR SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400311201796100/3830666-A
(लूणसरा)
|
2714003000NRG24131120231260063
|
13/11/2023
|
VASIRA
|
2714003WL022169
|
VASIRA
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701522
|
|
MRS VASIRA VASIRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400311201796100/3830667-A
(लूणसरा)
|
2714003000NRG24131120231259866
|
13/11/2023
|
BANASI DEVI
|
2714003WL022167
|
BANASI DEVI
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701660
|
|
MRS BANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400311201796100/3830667-A
(लूणसरा)
|
2714003000NRG24131120231259865
|
13/11/2023
|
RAJURAM
|
2714003WL022167
|
RAJURAM
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701675
|
|
MR RAJU RAM GURJAR SO KESHA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400311201796100/3830668
(लूणसरा)
|
2714003000NRG24131120231260065
|
13/11/2023
|
Papu devi
|
2714003WL022169
|
Papu devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701786
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400311201796100/3830668-A
(लूणसरा)
|
2714003000NRG24131120231260067
|
13/11/2023
|
Mangal Singh
|
2714003WL022169
|
Mangal Singh
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701598
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400311201796100/3830668-A
(लूणसरा)
|
2714003000NRG24131120231260066
|
13/11/2023
|
Saroj
|
2714003WL022169
|
Saroj
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701575
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400311201796100/3830669
(लूणसरा)
|
2714003000NRG24131120231260068
|
13/11/2023
|
Khiyaram
|
2714003WL022169
|
Khiyaram
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701878
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400311201796100/3830669
(लूणसरा)
|
2714003000NRG24131120231260069
|
13/11/2023
|
Santosh
|
2714003WL022169
|
Santosh
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701773
|
|
MRS SANTOSH BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400311201796100/3830670-A
(लूणसरा)
|
2714003000NRG24131120231260070
|
13/11/2023
|
Durga kanwar
|
2714003WL022169
|
Durga kanwar
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701683
|
|
MR DURGA KANWER
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400311201796100/3830670-A
(लूणसरा)
|
2714003000NRG24131120231260071
|
13/11/2023
|
Jimna
|
2714003WL022169
|
Jimna
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701661
|
|
MRS JIMANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400311201796100/3830672-A
(लूणसरा)
|
2714003000NRG24131120231259868
|
13/11/2023
|
Bidami
|
2714003WL022167
|
Bidami
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701723
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400311201796100/3830672-A
(लूणसरा)
|
2714003000NRG24131120231259867
|
13/11/2023
|
Premsingh
|
2714003WL022167
|
Premsingh
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701513
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400311201796100/3830678
(लूणसरा)
|
2714003000NRG24131120231259926
|
13/11/2023
|
Dhane singh
|
2714003WL022168
|
Dhane singh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701832
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400311201796100/3830680
(लूणसरा)
|
2714003000NRG24131120231259927
|
13/11/2023
|
nabdu kanvar
|
2714003WL022168
|
nabdu kanvar
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701747
|
|
MRS NANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400311201796100/3830681
(लूणसरा)
|
2714003000NRG24131120231260211
|
13/11/2023
|
Dh apu kanvar
|
2714003WL022170
|
Dh apu kanvar
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701476
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400311201796100/3830681
(लूणसरा)
|
2714003000NRG24131120231260210
|
13/11/2023
|
mahender singh
|
2714003WL022170
|
mahender singh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701802
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400311201796100/3830683
(लूणसरा)
|
2714003000NRG24131120231259928
|
13/11/2023
|
sawrup kanvar
|
2714003WL022168
|
sawrup kanvar
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701489
|
|
MRS SWROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400311201796100/3830696-A
(लूणसरा)
|
2714003000NRG24131120231260212
|
13/11/2023
|
Durjansingh
|
2714003WL022170
|
Durjansingh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701735
|
|
MR DURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400311201796100/3830696-A
(लूणसरा)
|
2714003000NRG24131120231260213
|
13/11/2023
|
Sanju
|
2714003WL022170
|
Sanju
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701713
|
|
MRS SANJU KANWAR SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400311201796100/3830699
(लूणसरा)
|
2714003000NRG24131120231260077
|
13/11/2023
|
Matudevi
|
2714003WL022169
|
Matudevi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701716
|
|
MRS MATU DEVI WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400311201796100/3830699
(लूणसरा)
|
2714003000NRG24131120231260076
|
13/11/2023
|
Shaitanram
|
2714003WL022169
|
Shaitanram
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701615
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400311201796100/3830700-A
(लूणसरा)
|
2714003000NRG24131120231260078
|
13/11/2023
|
Bajranglal
|
2714003WL022169
|
Bajranglal
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701482
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400311201796100/3830700-A
(लूणसरा)
|
2714003000NRG24131120231260079
|
13/11/2023
|
Rupi devi
|
2714003WL022169
|
Rupi devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701452
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400311201796100/3830701
(लूणसरा)
|
2714003000NRG24131120231259929
|
13/11/2023
|
Suwatidevi
|
2714003WL022168
|
Suwatidevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701450
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400311201796100/3830712
(लूणसरा)
|
2714003000NRG24131120231260214
|
13/11/2023
|
Harisingh
|
2714003WL022170
|
Harisingh
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701580
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400311201796100/3830712-A
(लूणसरा)
|
2714003000NRG24131120231260080
|
13/11/2023
|
Kiran Kanwar
|
2714003WL022169
|
Kiran Kanwar
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701590
|
|
KIRAN KANWAR DO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
MUNDWAN
|
RJ-271400311201796100/3830713
(लूणसरा)
|
2714003000NRG24131120231259930
|
13/11/2023
|
Sumersingh
|
2714003WL022168
|
Sumersingh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701886
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400311201796100/3830719
(लूणसरा)
|
2714003000NRG24131120231260081
|
13/11/2023
|
Mohani devi
|
2714003WL022169
|
Mohani devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701582
|
|
MRS MOHINI JAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400311201796100/3830722
(लूणसरा)
|
2714003000NRG24131120231260082
|
13/11/2023
|
Dhanidevi
|
2714003WL022169
|
Dhanidevi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701843
|
|
MRS DHANNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400311201796100/3830722
(लूणसरा)
|
2714003000NRG24131120231260083
|
13/11/2023
|
SUMITRA
|
2714003WL022169
|
SUMITRA
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701440
|
|
MR SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400311201796100/3830722-C
(लूणसरा)
|
2714003000NRG24131120231260084
|
13/11/2023
|
Arjunram
|
2714003WL022169
|
Arjunram
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701844
|
|
MR ARJUNRAM SO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400311201796100/3830728
(लूणसरा)
|
2714003000NRG24131120231260085
|
13/11/2023
|
Pancharam
|
2714003WL022169
|
Pancharam
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701501
|
|
MR PANCHA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400311201796100/3830728
(लूणसरा)
|
2714003000NRG24131120231260086
|
13/11/2023
|
Santosh
|
2714003WL022169
|
Santosh
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701463
|
|
MR SANTOSH DEVI BHAMASHAH WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400311201796100/3830732-B
(लूणसरा)
|
2714003000NRG24131120231260087
|
13/11/2023
|
Santosh
|
2714003WL022169
|
Santosh
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701498
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400311201796100/3830734
(लूणसरा)
|
2714003000NRG24131120231260089
|
13/11/2023
|
Dhulidevi
|
2714003WL022169
|
Dhulidevi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701875
|
|
MRS DHALI DEVI DHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400311201796100/3830742
(लूणसरा)
|
2714003000NRG24131120231259931
|
13/11/2023
|
Maina
|
2714003WL022168
|
Maina
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701853
|
|
MR MAINA DEVI BHAMSHAH WO OM PRAKASH JAK
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400311201796100/3830743
(लूणसरा)
|
2714003000NRG24131120231260090
|
13/11/2023
|
Mohankanwar
|
2714003WL022169
|
Mohankanwar
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701693
|
|
MRS MOHAN KANWAR MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400311201796100/3830748
(लूणसरा)
|
2714003000NRG24131120231260215
|
13/11/2023
|
Santosh
|
2714003WL022170
|
Santosh
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701710
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400311201796100/3930563
(लूणसरा)
|
2714003000NRG24131120231260093
|
13/11/2023
|
Bajudevi
|
2714003WL022169
|
Bajudevi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701859
|
|
MR BAJU DEVI BHAMASHAH WO LAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400311201796100/3930563
(लूणसरा)
|
2714003000NRG24131120231260092
|
13/11/2023
|
Lakharam
|
2714003WL022169
|
Lakharam
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701511
|
|
MR LAKHA RAM BHAMASHAH SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400311201796100/514131600
(लूणसरा)
|
2714003000NRG24131120231259870
|
13/11/2023
|
Manju devi
|
2714003WL022167
|
Manju devi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701664
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400311201796100/514131600
(लूणसरा)
|
2714003000NRG24131120231259869
|
13/11/2023
|
Syamlal
|
2714003WL022167
|
Syamlal
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701442
|
|
MR SHYAM LAL SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400311201796100/514131604
(लूणसरा)
|
2714003000NRG24131120231259932
|
13/11/2023
|
mukesh
|
2714003WL022168
|
mukesh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701748
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
237
|
MUNDWAN
|
RJ-271400311201796100/514131606
(लूणसरा)
|
2714003000NRG24131120231260276
|
13/11/2023
|
Anopi
|
2714003WL022171
|
Anopi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701569
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400311201796100/514131613
(लूणसरा)
|
2714003000NRG24131120231260094
|
13/11/2023
|
Saroj
|
2714003WL022169
|
Saroj
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701604
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400311201796100/514131618
(लूणसरा)
|
2714003000NRG24131120231260095
|
13/11/2023
|
Lunaram
|
2714003WL022169
|
Lunaram
|
00415
|
SBIN0031619
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995701741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
MUNDWAN
|
RJ-271400311201796100/514131618
(लूणसरा)
|
2714003000NRG24131120231260096
|
13/11/2023
|
Sangita
|
2714003WL022169
|
Sangita
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701566
|
|
MRS SANGITA SAIN
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400311201796100/514131624
(लूणसरा)
|
2714003000NRG24131120231259872
|
13/11/2023
|
Chayati devi
|
2714003WL022167
|
Chayati devi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701443
|
|
MRS CHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400311201796100/514131629
(लूणसरा)
|
2714003000NRG24131120231260099
|
13/11/2023
|
Parita devi
|
2714003WL022169
|
Parita devi
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701602
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400311201796100/514131642
(लूणसरा)
|
2714003000NRG24131120231260216
|
13/11/2023
|
saburi bano
|
2714003WL022170
|
saburi bano
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701419
|
|
MR SABURI BANOO
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400311201796100/514131645
(लूणसरा)
|
2714003000NRG24131120231260217
|
13/11/2023
|
Keli devi
|
2714003WL022170
|
Keli devi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701559
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400311201796100/514131646
(लूणसरा)
|
2714003000NRG24131120231259939
|
13/11/2023
|
MANISHA
|
2714003WL022168
|
MANISHA
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701429
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400311201796100/514131650
(लूणसरा)
|
2714003000NRG24131120231260101
|
13/11/2023
|
sangeeta
|
2714003WL022169
|
sangeeta
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701424
|
|
MR SANGITHA BHAMASHAH WO PAVAN KUMAR GAU
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400311201796100/514131675
(लूणसरा)
|
2714003000NRG24131120231260105
|
13/11/2023
|
Munni devi
|
2714003WL022169
|
Munni devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701436
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400311201796100/514134711
(लूणसरा)
|
2714003000NRG24131120231260218
|
13/11/2023
|
Pinki
|
2714003WL022170
|
Pinki
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701422
|
|
MR PIKKI BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400311201796100/514134731
(लूणसरा)
|
2714003000NRG24131120231260219
|
13/11/2023
|
Balita
|
2714003WL022170
|
Balita
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701543
|
|
MRS BALITA BALITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400311201796100/514134731
(लूणसरा)
|
2714003000NRG24131120231260220
|
13/11/2023
|
Suresh kumar
|
2714003WL022170
|
Suresh kumar
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701739
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
251
|
MUNDWAN
|
RJ-271400311201796100/514134735
(लूणसरा)
|
2714003000NRG24131120231259945
|
13/11/2023
|
Bajrang lal
|
2714003WL022168
|
Bajrang lal
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701603
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400311201796100/51431506
(लूणसरा)
|
2714003000NRG24131120231260110
|
13/11/2023
|
Sayari devi
|
2714003WL022169
|
Sayari devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701888
|
|
MR SAYARI DEVI BHAMASHAH W O TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400311201796100/51431507
(लूणसरा)
|
2714003000NRG24131120231260222
|
13/11/2023
|
Chhinaki devi
|
2714003WL022170
|
Chhinaki devi
|
00415
|
SBIN0031619
|
221
|
221
|
Processed
|
01/01/2024
|
|
8995701488
|
|
MRS CHHINAKI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400311201796100/51431508
(लूणसरा)
|
2714003000NRG24131120231259946
|
13/11/2023
|
kanta devi
|
2714003WL022168
|
kanta devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701676
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400311201796100/514315101
(लूणसरा)
|
2714003000NRG24131120231260112
|
13/11/2023
|
Kailash
|
2714003WL022169
|
Kailash
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701749
|
|
MR KAILASH VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400311201796100/514315112
(लूणसरा)
|
2714003000NRG24131120231259949
|
13/11/2023
|
Hansa Kanwar
|
2714003WL022168
|
Hansa Kanwar
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701613
|
|
MRS HANSA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400311201796100/514315113
(लूणसरा)
|
2714003000NRG24131120231260277
|
13/11/2023
|
shyama
|
2714003WL022171
|
shyama
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701636
|
|
MS SHYAMA SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400311201796100/514315126
(लूणसरा)
|
2714003000NRG24131120231260116
|
13/11/2023
|
MEERA
|
2714003WL022169
|
MEERA
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701621
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400311201796100/514315128
(लूणसरा)
|
2714003000NRG24131120231260226
|
13/11/2023
|
SANTOSH JANGID
|
2714003WL022170
|
SANTOSH JANGID
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701576
|
|
MRS SANTOSH JANGID
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400311201796100/51431514
(लूणसरा)
|
2714003000NRG24131120231260118
|
13/11/2023
|
Vimala
|
2714003WL022169
|
Vimala
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701771
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400311201796100/51431515
(लूणसरा)
|
2714003000NRG24131120231260119
|
13/11/2023
|
Tarachand
|
2714003WL022169
|
Tarachand
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701917
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400311201796100/51431515
(लूणसरा)
|
2714003000NRG24131120231260120
|
13/11/2023
|
Vimala
|
2714003WL022169
|
Vimala
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701919
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400311201796100/51431517
(लूणसरा)
|
2714003000NRG24131120231260278
|
13/11/2023
|
Banvarilal
|
2714003WL022171
|
Banvarilal
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701758
|
|
MR BANWARI LAL BISNOI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400311201796100/51431517
(लूणसरा)
|
2714003000NRG24131120231260279
|
13/11/2023
|
Indra
|
2714003WL022171
|
Indra
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701881
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400311201796100/51431524
(लूणसरा)
|
2714003000NRG24131120231260123
|
13/11/2023
|
Buleshgiri
|
2714003WL022169
|
Buleshgiri
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701760
|
|
MR BULESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400311201796100/51431524
(लूणसरा)
|
2714003000NRG24131120231260124
|
13/11/2023
|
Shobha
|
2714003WL022169
|
Shobha
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701490
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400311201796100/51431537
(लूणसरा)
|
2714003000NRG24131120231259953
|
13/11/2023
|
Lada
|
2714003WL022168
|
Lada
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701835
|
|
MRS LADA LADA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400311201796100/51431545
(लूणसरा)
|
2714003000NRG24131120231260227
|
13/11/2023
|
Laxannath
|
2714003WL022170
|
Laxannath
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701478
|
|
MR LICHHMAN NATH SO PRABHUNATH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400311201796100/51431547
(लूणसरा)
|
2714003000NRG24131120231260126
|
13/11/2023
|
Gulabi
|
2714003WL022169
|
Gulabi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701797
|
|
MR GULABI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400311201796100/51431547
(लूणसरा)
|
2714003000NRG24131120231260125
|
13/11/2023
|
Ramniwas
|
2714003WL022169
|
Ramniwas
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701796
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400311201796100/51431548
(लूणसरा)
|
2714003000NRG24131120231260128
|
13/11/2023
|
Jayda
|
2714003WL022169
|
Jayda
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701437
|
|
MRS JAYADA BANO
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400311201796100/51431550
(लूणसरा)
|
2714003000NRG24131120231260280
|
13/11/2023
|
Sugana
|
2714003WL022171
|
Sugana
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701864
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400311201796100/51431555
(लूणसरा)
|
2714003000NRG24131120231260130
|
13/11/2023
|
Narmda
|
2714003WL022169
|
Narmda
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701515
|
|
MR NARMADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400311201796100/51431560
(लूणसरा)
|
2714003000NRG24131120231260282
|
13/11/2023
|
hapija
|
2714003WL022171
|
hapija
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701900
|
|
MR HAPIJA BHAMASHAH WO PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400311201796100/51431560
(लूणसरा)
|
2714003000NRG24131120231260281
|
13/11/2023
|
PAPPO KHAN
|
2714003WL022171
|
PAPPO KHAN
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701523
|
|
MR PAPPU KHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400311201796100/51431562
(लूणसरा)
|
2714003000NRG24131120231259954
|
13/11/2023
|
Nandu
|
2714003WL022168
|
Nandu
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701459
|
|
MRS NANDUDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400311201796100/51431566
(लूणसरा)
|
2714003000NRG24131120231260283
|
13/11/2023
|
Prahladram
|
2714003WL022171
|
Prahladram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701658
|
|
MR PRAHLAD RAM BHAMASHAH SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400311201796100/51431566
(लूणसरा)
|
2714003000NRG24131120231260284
|
13/11/2023
|
samu devi
|
2714003WL022171
|
samu devi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701573
|
|
MR SAMU DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400311201796100/51431584
(लूणसरा)
|
2714003000NRG24131120231259957
|
13/11/2023
|
babli
|
2714003WL022168
|
babli
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701659
|
|
MRS BABLU DEVI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400311201796100/51431584
(लूणसरा)
|
2714003000NRG24131120231259956
|
13/11/2023
|
sukhram
|
2714003WL022168
|
sukhram
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701468
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400311201796100/51431590
(लूणसरा)
|
2714003000NRG24131120231259875
|
13/11/2023
|
Bhanwari
|
2714003WL022167
|
Bhanwari
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701830
|
|
MRS BHANWARI DEVI WO DHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400311201796100/51431590
(लूणसरा)
|
2714003000NRG24131120231259874
|
13/11/2023
|
Dhiruram
|
2714003WL022167
|
Dhiruram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701579
|
|
Mr. DHIRURAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MUNDWAN
|
RJ-271400311201796100/51431592
(लूणसरा)
|
2714003000NRG24131120231260287
|
13/11/2023
|
Renu
|
2714003WL022171
|
Renu
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701472
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400311201796100/51431596
(लूणसरा)
|
2714003000NRG24131120231260230
|
13/11/2023
|
hauli devi
|
2714003WL022170
|
hauli devi
|
00415
|
SBIN0031619
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
8995701775
|
|
MRS HAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400311201796100/51431598
(लूणसरा)
|
2714003000NRG24131120231260231
|
13/11/2023
|
Bhanwari
|
2714003WL022170
|
Bhanwari
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701850
|
|
MRS BHANWARI DEVI BHAMASHAH 9999JCTZ0006
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400311201796100/51431604
(लूणसरा)
|
2714003000NRG24131120231259959
|
13/11/2023
|
Shanti devi
|
2714003WL022168
|
Shanti devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701663
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400311201796100/51431610
(लूणसरा)
|
2714003000NRG24131120231260289
|
13/11/2023
|
Basanti
|
2714003WL022171
|
Basanti
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701807
|
|
BASANTI DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MUNDWAN
|
RJ-271400311201796100/51431612
(लूणसरा)
|
2714003000NRG24131120231260293
|
13/11/2023
|
Gora
|
2714003WL022171
|
Gora
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701866
|
|
MRS GORA GORA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400311201796100/51431615
(लूणसरा)
|
2714003000NRG24131120231260295
|
13/11/2023
|
puspa
|
2714003WL022171
|
puspa
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701460
|
|
MRS PUSHPA WO SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400311201796100/51431616
(लूणसरा)
|
2714003000NRG24131120231260296
|
13/11/2023
|
jasoda
|
2714003WL022171
|
jasoda
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701461
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400311201796100/51431617
(लूणसरा)
|
2714003000NRG24131120231259876
|
13/11/2023
|
Ramdev
|
2714003WL022167
|
Ramdev
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701876
|
|
Mr. RAM DEV SO ANDA RAM JAKHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MUNDWAN
|
RJ-271400311201796100/51431620
(लूणसरा)
|
2714003000NRG24131120231260131
|
13/11/2023
|
SAMUDI
|
2714003WL022169
|
SAMUDI
|
00415
|
SBIN0031619
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995701883
|
|
MRS SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400311201796100/51431627
(लूणसरा)
|
2714003000NRG24131120231260299
|
13/11/2023
|
Gulabi devi
|
2714003WL022171
|
Gulabi devi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701847
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400311201796100/51431636
(लूणसरा)
|
2714003000NRG24131120231260301
|
13/11/2023
|
Dhapu
|
2714003WL022171
|
Dhapu
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701561
|
|
MRS DHAPU WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400311201796100/51431637
(लूणसरा)
|
2714003000NRG24131120231260302
|
13/11/2023
|
Sharda
|
2714003WL022171
|
Sharda
|
00415
|
SBIN0031619
|
444
|
444
|
Processed
|
01/01/2024
|
|
8995701563
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400311201796100/51431650
(लूणसरा)
|
2714003000NRG24131120231259961
|
13/11/2023
|
Padma
|
2714003WL022168
|
Padma
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701831
|
|
MR PADAMA DEVI BHAMASHAH WO MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400311201796100/7259001
(लूणसरा)
|
2714003000NRG24131120231260232
|
13/11/2023
|
Geeta devi
|
2714003WL022170
|
Geeta devi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701808
|
|
MRS GITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400311201796100/7259012
(लूणसरा)
|
2714003000NRG24131120231259878
|
13/11/2023
|
Sankar lal
|
2714003WL022167
|
Sankar lal
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701720
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400311201796100/7259012
(लूणसरा)
|
2714003000NRG24131120231259879
|
13/11/2023
|
Sharda
|
2714003WL022167
|
Sharda
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701799
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400311201796100/7259014-A
(लूणसरा)
|
2714003000NRG24131120231259881
|
13/11/2023
|
Buli devi
|
2714003WL022167
|
Buli devi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701894
|
|
MRS BULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400311201796100/7259014-A
(लूणसरा)
|
2714003000NRG24131120231259880
|
13/11/2023
|
Shyamlal
|
2714003WL022167
|
Shyamlal
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701584
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400311201796100/7259019
(लूणसरा)
|
2714003000NRG24131120231259883
|
13/11/2023
|
SANTOSH DEVI
|
2714003WL022167
|
SANTOSH DEVI
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701837
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400311201796100/7259019
(लूणसरा)
|
2714003000NRG24131120231259882
|
13/11/2023
|
Sarwanram
|
2714003WL022167
|
Sarwanram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701803
|
|
MR SHRAWANRAM SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400311201796100/7259020
(लूणसरा)
|
2714003000NRG24131120231260233
|
13/11/2023
|
Rampyari
|
2714003WL022170
|
Rampyari
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701686
|
|
MRS RAMPYRI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400311201796100/7259025-A
(लूणसरा)
|
2714003000NRG24131120231260234
|
13/11/2023
|
Sipu devi
|
2714003WL022170
|
Sipu devi
|
00415
|
SBIN0031619
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
8995701920
|
|
MRS SIPU WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400311201796100/7259026
(लूणसरा)
|
2714003000NRG24131120231259884
|
13/11/2023
|
Ghewari
|
2714003WL022167
|
Ghewari
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701465
|
|
MR GHEVARI DEVI BHAMASHAH WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400311201796100/7259027
(लूणसरा)
|
2714003000NRG24131120231259885
|
13/11/2023
|
Amraram
|
2714003WL022167
|
Amraram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701500
|
|
MR AMARA RAM BHAMASHAH SO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400311201796100/7259027
(लूणसरा)
|
2714003000NRG24131120231259886
|
13/11/2023
|
Indra
|
2714003WL022167
|
Indra
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701464
|
|
MR INDRA DEVI BHAMASHAH WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400311201796100/7259028
(लूणसरा)
|
2714003000NRG24131120231260235
|
13/11/2023
|
Saudi devi
|
2714003WL022170
|
Saudi devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701694
|
|
MR SAUDI SAUDI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400311201796100/7259035-A
(लूणसरा)
|
2714003000NRG24131120231260303
|
13/11/2023
|
Sushila
|
2714003WL022171
|
Sushila
|
00415
|
SBIN0031619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995701431
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400311201796100/7259040
(लूणसरा)
|
2714003000NRG24131120231259887
|
13/11/2023
|
Hariram
|
2714003WL022167
|
Hariram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701441
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400311201796100/7259040
(लूणसरा)
|
2714003000NRG24131120231259888
|
13/11/2023
|
Kamli
|
2714003WL022167
|
Kamli
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701779
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400311201796100/7259046
(लूणसरा)
|
2714003000NRG24131120231260236
|
13/11/2023
|
Jyani devi
|
2714003WL022170
|
Jyani devi
|
00415
|
SBIN0031619
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
8995701691
|
|
MR JYANIDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400311201796100/7259047
(लूणसरा)
|
2714003000NRG24131120231260132
|
13/11/2023
|
Kamla
|
2714003WL022169
|
Kamla
|
00415
|
SBIN0031619
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995701829
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400311201796100/7259047-A
(लूणसरा)
|
2714003000NRG24131120231259889
|
13/11/2023
|
puna ram
|
2714003WL022167
|
puna ram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701753
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400311201796100/7259047-A
(लूणसरा)
|
2714003000NRG24131120231259890
|
13/11/2023
|
sinvari
|
2714003WL022167
|
sinvari
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701678
|
|
sinvari
|
INDUSIND BANK(607189)
|
|
317
|
MUNDWAN
|
RJ-271400311201796100/7259058
(लूणसरा)
|
2714003000NRG24131120231260237
|
13/11/2023
|
Supyari
|
2714003WL022170
|
Supyari
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701856
|
|
MR SUPYARI BHAMASHAH WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400311201796100/7259060
(लूणसरा)
|
2714003000NRG24131120231260238
|
13/11/2023
|
GOGALI
|
2714003WL022170
|
GOGALI
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701687
|
|
MRS GOGIDEVI GOGIDEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400311201796100/7259064
(लूणसरा)
|
2714003000NRG24131120231260304
|
13/11/2023
|
Mainadevi
|
2714003WL022171
|
Mainadevi
|
00415
|
SBIN0031619
|
444
|
444
|
Processed
|
01/01/2024
|
|
8995701474
|
|
MRS MAINA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400311201796100/7259067
(लूणसरा)
|
2714003000NRG24131120231260239
|
13/11/2023
|
santosh
|
2714003WL022170
|
santosh
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701767
|
|
MRS SANTOSHDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400311201796100/7259068
(लूणसरा)
|
2714003000NRG24131120231260240
|
13/11/2023
|
Dali devi
|
2714003WL022170
|
Dali devi
|
00415
|
SBIN0031619
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
8995701702
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400311201796100/7259072
(लूणसरा)
|
2714003000NRG24131120231260133
|
13/11/2023
|
santosh
|
2714003WL022169
|
santosh
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701549
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400311201796100/7259073-B
(लूणसरा)
|
2714003000NRG24131120231260241
|
13/11/2023
|
Geeta
|
2714003WL022170
|
Geeta
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701484
|
|
MRS GITA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400311201796100/7259073-B
(लूणसरा)
|
2714003000NRG24131120231260242
|
13/11/2023
|
Omprakash
|
2714003WL022170
|
Omprakash
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701677
|
|
MR OM PRAKASH SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400311201796100/7259076
(लूणसरा)
|
2714003000NRG24131120231260243
|
13/11/2023
|
Sita
|
2714003WL022170
|
Sita
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701703
|
|
MRS SITA DEVI SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400311201796100/7259076-A
(लूणसरा)
|
2714003000NRG24131120231260244
|
13/11/2023
|
Saroj devi
|
2714003WL022170
|
Saroj devi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701444
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400311201796100/7259080
(लूणसरा)
|
2714003000NRG24131120231260245
|
13/11/2023
|
Neju
|
2714003WL022170
|
Neju
|
00415
|
SBIN0031619
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
8995701724
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400311201796100/7259085
(लूणसरा)
|
2714003000NRG24131120231260307
|
13/11/2023
|
Santosh
|
2714003WL022171
|
Santosh
|
00415
|
SBIN0031619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995701711
|
|
MRS SANTOSHA SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400311201796100/7259086
(लूणसरा)
|
2714003000NRG24131120231260247
|
13/11/2023
|
Sinwari
|
2714003WL022170
|
Sinwari
|
00415
|
SBIN0031619
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
8995701689
|
|
MRS SHANVARIDEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400311201796100/7259089
(लूणसरा)
|
2714003000NRG24131120231260248
|
13/11/2023
|
Sita
|
2714003WL022170
|
Sita
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701834
|
|
MR SITA BHAMASHAH WO MEGHARAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400311201796100/7259093
(लूणसरा)
|
2714003000NRG24131120231260249
|
13/11/2023
|
Jhankari
|
2714003WL022170
|
Jhankari
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701873
|
|
MRS JHANAKARI JHANAKARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400311201796100/7259096
(लूणसरा)
|
2714003000NRG24131120231260309
|
13/11/2023
|
Santosh
|
2714003WL022171
|
Santosh
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701806
|
|
MRS SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400311201796100/7259113
(लूणसरा)
|
2714003000NRG24131120231260250
|
13/11/2023
|
Bholki
|
2714003WL022170
|
Bholki
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701506
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400311201796100/7259113-B
(लूणसरा)
|
2714003000NRG24131120231260251
|
13/11/2023
|
Santosh
|
2714003WL022170
|
Santosh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701451
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400311201796100/7259115
(लूणसरा)
|
2714003000NRG24131120231260253
|
13/11/2023
|
Baudi
|
2714003WL022170
|
Baudi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701510
|
|
MRS BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400311201796100/7259118
(लूणसरा)
|
2714003000NRG24131120231259891
|
13/11/2023
|
Andaram
|
2714003WL022167
|
Andaram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701706
|
|
MR ANADARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400311201796100/7259118
(लूणसरा)
|
2714003000NRG24131120231259892
|
13/11/2023
|
Baudevi
|
2714003WL022167
|
Baudevi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701701
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400311201796100/7259120
(लूणसरा)
|
2714003000NRG24131120231260254
|
13/11/2023
|
Mainadevi
|
2714003WL022170
|
Mainadevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701692
|
|
MR MAINA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400311201796100/7259123-B
(लूणसरा)
|
2714003000NRG24131120231260256
|
13/11/2023
|
Aachudi
|
2714003WL022170
|
Aachudi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701493
|
|
MRS AACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400311201796100/7259123-B
(लूणसरा)
|
2714003000NRG24131120231260255
|
13/11/2023
|
Hanuman ram
|
2714003WL022170
|
Hanuman ram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701494
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400311201796100/7259146
(लूणसरा)
|
2714003000NRG24131120231259963
|
13/11/2023
|
Bau devi
|
2714003WL022168
|
Bau devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701485
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400311201796100/7259148-A
(लूणसरा)
|
2714003000NRG24131120231260310
|
13/11/2023
|
permeshwari
|
2714003WL022171
|
permeshwari
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701491
|
|
MR PARMESHWARI BHAMASHAH WO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400311201796100/7259148-B
(लूणसरा)
|
2714003000NRG24131120231260311
|
13/11/2023
|
Tijudi
|
2714003WL022171
|
Tijudi
|
00415
|
SBIN0031619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995701564
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MUNDWAN
|
RJ-271400311201796100/7259151
(लूणसरा)
|
2714003000NRG24131120231259964
|
13/11/2023
|
Parmadevi
|
2714003WL022168
|
Parmadevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701880
|
|
MR PARAMA DEVI BHAMASHAH WO JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400311201796100/7259152
(लूणसरा)
|
2714003000NRG24131120231260134
|
13/11/2023
|
Bhanwararam
|
2714003WL022169
|
Bhanwararam
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701455
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400311201796100/7259152
(लूणसरा)
|
2714003000NRG24131120231260135
|
13/11/2023
|
Chainadevi
|
2714003WL022169
|
Chainadevi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701457
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400311201796100/7259152-A
(लूणसरा)
|
2714003000NRG24131120231260257
|
13/11/2023
|
DHAPU
|
2714003WL022170
|
DHAPU
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701704
|
|
MRS DHAPI DEVI DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400311201796100/7259152-B
(लूणसरा)
|
2714003000NRG24131120231259965
|
13/11/2023
|
Harkaram
|
2714003WL022168
|
Harkaram
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701480
|
|
MR HARAKA RAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400311201796100/7259154-B
(लूणसरा)
|
2714003000NRG24131120231260136
|
13/11/2023
|
Chuka devi
|
2714003WL022169
|
Chuka devi
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701725
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400311201796100/7259157
(लूणसरा)
|
2714003000NRG24131120231260312
|
13/11/2023
|
Sundari
|
2714003WL022171
|
Sundari
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701772
|
|
MRS SUNDARI DEVI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400311201796100/7259157-A
(लूणसरा)
|
2714003000NRG24131120231260258
|
13/11/2023
|
Budaram
|
2714003WL022170
|
Budaram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701742
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400311201796100/7259159
(लूणसरा)
|
2714003000NRG24131120231260138
|
13/11/2023
|
Lila devi
|
2714003WL022169
|
Lila devi
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701911
|
|
MR LEELA DEVI BHAMSHAH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400311201796100/7259159
(लूणसरा)
|
2714003000NRG24131120231260137
|
13/11/2023
|
nathuram
|
2714003WL022169
|
nathuram
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701430
|
|
MR NATHU RAM BIDIYASAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400311201796100/7259161
(लूणसरा)
|
2714003000NRG24131120231260313
|
13/11/2023
|
Rameswari
|
2714003WL022171
|
Rameswari
|
00415
|
SBIN0031619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995701845
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400311201796100/7259161-A
(लूणसरा)
|
2714003000NRG24131120231260314
|
13/11/2023
|
Sohanidevi
|
2714003WL022171
|
Sohanidevi
|
00415
|
SBIN0031619
|
1776
|
1776
|
Processed
|
01/01/2024
|
|
8995701705
|
|
MRS SOHANI DEVI SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400311201796100/7259162
(लूणसरा)
|
2714003000NRG24131120231260260
|
13/11/2023
|
Durgadevi
|
2714003WL022170
|
Durgadevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701921
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400311201796100/7259162-A
(लूणसरा)
|
2714003000NRG24131120231260261
|
13/11/2023
|
Jasoda
|
2714003WL022170
|
Jasoda
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701793
|
|
MRS JASODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400311201796100/7259163
(लूणसरा)
|
2714003000NRG24131120231260140
|
13/11/2023
|
Santosh
|
2714003WL022169
|
Santosh
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701884
|
|
MR SANTOSH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400311201796100/7259163-A
(लूणसरा)
|
2714003000NRG24131120231259966
|
13/11/2023
|
Shanti
|
2714003WL022168
|
Shanti
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701768
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400311201796100/7259164-B
(लूणसरा)
|
2714003000NRG24131120231260316
|
13/11/2023
|
Manju
|
2714003WL022171
|
Manju
|
00415
|
SBIN0031619
|
444
|
444
|
Processed
|
01/01/2024
|
|
8995701841
|
|
MRS MANJU DEVI MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400311201796100/7259166
(लूणसरा)
|
2714003000NRG24131120231259967
|
13/11/2023
|
Ghanshyam
|
2714003WL022168
|
Ghanshyam
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701652
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400311201796100/7259169
(लूणसरा)
|
2714003000NRG24131120231260142
|
13/11/2023
|
Bajranglal
|
2714003WL022169
|
Bajranglal
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701456
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400311201796100/7259169
(लूणसरा)
|
2714003000NRG24131120231260143
|
13/11/2023
|
Suman
|
2714003WL022169
|
Suman
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701798
|
|
MRS SUMAN DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400311201796100/7259183
(लूणसरा)
|
2714003000NRG24131120231260263
|
13/11/2023
|
Bahadurram
|
2714003WL022170
|
Bahadurram
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701453
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400311201796100/7259189
(लूणसरा)
|
2714003000NRG24131120231259969
|
13/11/2023
|
Bindu kawer
|
2714003WL022168
|
Bindu kawer
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701520
|
|
MRS BINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400311201796100/7259192
(लूणसरा)
|
2714003000NRG24131120231259970
|
13/11/2023
|
Santhos
|
2714003WL022168
|
Santhos
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701909
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400311201796100/7259197-A
(लूणसरा)
|
2714003000NRG24131120231259971
|
13/11/2023
|
Ratan kawer
|
2714003WL022168
|
Ratan kawer
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701595
|
|
MR RATAN KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400311201796100/7259209-A
(लूणसरा)
|
2714003000NRG24131120231259974
|
13/11/2023
|
Mohan kanwar
|
2714003WL022168
|
Mohan kanwar
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701462
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400311201796100/7259209-B
(लूणसरा)
|
2714003000NRG24131120231260144
|
13/11/2023
|
Rajuram
|
2714003WL022169
|
Rajuram
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701568
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400311201796100/7259212
(लूणसरा)
|
2714003000NRG24131120231259976
|
13/11/2023
|
BHANWAR KANWER
|
2714003WL022168
|
BHANWAR KANWER
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701910
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400311201796100/7259213
(लूणसरा)
|
2714003000NRG24131120231260146
|
13/11/2023
|
Amarsingh
|
2714003WL022169
|
Amarsingh
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701449
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400311201796100/7259213
(लूणसरा)
|
2714003000NRG24131120231260147
|
13/11/2023
|
uchhab kanwar
|
2714003WL022169
|
uchhab kanwar
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701662
|
|
MRS UCHHAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400311201796100/7259224
(लूणसरा)
|
2714003000NRG24131120231260149
|
13/11/2023
|
sarita
|
2714003WL022169
|
sarita
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701517
|
|
MR SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400311201796100/7259225-A
(लूणसरा)
|
2714003000NRG24131120231260150
|
13/11/2023
|
Godawari
|
2714003WL022169
|
Godawari
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701481
|
|
MRS GODAVARI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400311201796100/7259227
(लूणसरा)
|
2714003000NRG24131120231260318
|
13/11/2023
|
SUMITRA DEVI
|
2714003WL022171
|
SUMITRA DEVI
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701849
|
|
MRS SUMITRA DEVI BHAMASHA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400311201796100/7259227
(लूणसरा)
|
2714003000NRG24131120231260317
|
13/11/2023
|
Ummed giri
|
2714003WL022171
|
Ummed giri
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701914
|
|
MR UMMED GIRI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400311201796100/7259228
(लूणसरा)
|
2714003000NRG24131120231260319
|
13/11/2023
|
Baudevi
|
2714003WL022171
|
Baudevi
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701780
|
|
MR BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400311201796100/7259236
(लूणसरा)
|
2714003000NRG24131120231260151
|
13/11/2023
|
suderi
|
2714003WL022169
|
suderi
|
00415
|
SBIN0031619
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995701622
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400311201796100/7259239
(लूणसरा)
|
2714003000NRG24131120231260321
|
13/11/2023
|
Pushpadevi
|
2714003WL022171
|
Pushpadevi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701795
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400311201796100/7259239
(लूणसरा)
|
2714003000NRG24131120231260320
|
13/11/2023
|
Ramswroop
|
2714003WL022171
|
Ramswroop
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701466
|
|
MR SWARUP RAM BHAMASHAH SO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400311201796100/7259243-A
(लूणसरा)
|
2714003000NRG24131120231260152
|
13/11/2023
|
Sureshdevi
|
2714003WL022169
|
Sureshdevi
|
00415
|
SBIN0031619
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995701887
|
|
MRS SURESH DEVI SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400311201796100/7259249
(लूणसरा)
|
2714003000NRG24131120231260265
|
13/11/2023
|
bilu bano
|
2714003WL022170
|
bilu bano
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701679
|
|
MRS BILLU BANO
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400311201796100/7259250
(लूणसरा)
|
2714003000NRG24131120231260322
|
13/11/2023
|
Ganikhan
|
2714003WL022171
|
Ganikhan
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701514
|
|
MR GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400311201796100/7259255
(लूणसरा)
|
2714003000NRG24131120231260327
|
13/11/2023
|
Sagarkanwar
|
2714003WL022171
|
Sagarkanwar
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701685
|
|
MRS SAGAR KANWAR WO KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400311201796100/7259256
(लूणसरा)
|
2714003000NRG24131120231260328
|
13/11/2023
|
Bhanvarsing
|
2714003WL022171
|
Bhanvarsing
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701895
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400311201796100/7259256
(लूणसरा)
|
2714003000NRG24131120231260329
|
13/11/2023
|
Chandrkanwar
|
2714003WL022171
|
Chandrkanwar
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701684
|
|
MRS CHANDAR KANWAR CHANDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400311201796100/7259257
(लूणसरा)
|
2714003000NRG24131120231260330
|
13/11/2023
|
Hariram
|
2714003WL022171
|
Hariram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701525
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400311201796100/7259265
(लूणसरा)
|
2714003000NRG24131120231260333
|
13/11/2023
|
Aasudi
|
2714003WL022171
|
Aasudi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701812
|
|
MR ASI DEVI BHAMASHAH WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400311201796100/7259265
(लूणसरा)
|
2714003000NRG24131120231260332
|
13/11/2023
|
Chelaram
|
2714003WL022171
|
Chelaram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701547
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400311201796100/7259272
(लूणसरा)
|
2714003000NRG24131120231260153
|
13/11/2023
|
Gena
|
2714003WL022169
|
Gena
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701823
|
|
MR GENA DEVI BHAMASHAH WO HATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400311201796100/7259278
(लूणसरा)
|
2714003000NRG24131120231259893
|
13/11/2023
|
Suti devi
|
2714003WL022167
|
Suti devi
|
00415
|
SBIN0031619
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995701824
|
|
MR SUTI DEVI BHAMASHAH WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400311201796100/7259278-A
(लूणसरा)
|
2714003000NRG24131120231259894
|
13/11/2023
|
Papu devi
|
2714003WL022167
|
Papu devi
|
00415
|
SBIN0031619
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995701560
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400311201796100/7259279
(लूणसरा)
|
2714003000NRG24131120231259895
|
13/11/2023
|
jayana devi
|
2714003WL022167
|
jayana devi
|
00415
|
SBIN0031619
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995701801
|
|
MR JYANA DEVI BHAMASHAH WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400311201796100/7259281
(लूणसरा)
|
2714003000NRG24131120231260335
|
13/11/2023
|
Koja ram
|
2714003WL022171
|
Koja ram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701518
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400311201796100/7259281
(लूणसरा)
|
2714003000NRG24131120231260334
|
13/11/2023
|
Rami
|
2714003WL022171
|
Rami
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701499
|
|
MR RAMI DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400311201796100/7259281-A
(लूणसरा)
|
2714003000NRG24131120231260336
|
13/11/2023
|
Madanlal
|
2714003WL022171
|
Madanlal
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701644
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400311201796100/7259283
(लूणसरा)
|
2714003000NRG24131120231260339
|
13/11/2023
|
Lichhu
|
2714003WL022171
|
Lichhu
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701855
|
|
MR LICHHAMA DEVI BHAMASHAH WO GANPA T RA
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400311201796100/7259285
(लूणसरा)
|
2714003000NRG24131120231260266
|
13/11/2023
|
Bajudi
|
2714003WL022170
|
Bajudi
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701869
|
|
MR BAJI DEVI BHAMASHAH WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400311201796100/7259298
(लूणसरा)
|
2714003000NRG24131120231260340
|
13/11/2023
|
Chandraki
|
2714003WL022171
|
Chandraki
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701503
|
|
MR CHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400311201796100/7259306
(लूणसरा)
|
2714003000NRG24131120231260267
|
13/11/2023
|
Madhu
|
2714003WL022170
|
Madhu
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701778
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400311201796100/7259317
(लूणसरा)
|
2714003000NRG24131120231260342
|
13/11/2023
|
Kamaladevi
|
2714003WL022171
|
Kamaladevi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701867
|
|
MR KAMLA DEVI BHAMSHAH W O HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400311201796100/7259318
(लूणसरा)
|
2714003000NRG24131120231260344
|
13/11/2023
|
Manohar
|
2714003WL022171
|
Manohar
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701868
|
|
MR MANOHAR DEVI BHAMASHAH W O NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400311201796100/7259318-A
(लूणसरा)
|
2714003000NRG24131120231260345
|
13/11/2023
|
MATHURA DEVI
|
2714003WL022171
|
MATHURA DEVI
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701420
|
|
MR MATHURA DEVI BHAMASHAH W O SANJAY KUM
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400311201796100/7259320
(लूणसरा)
|
2714003000NRG24131120231260346
|
13/11/2023
|
Parmadevi
|
2714003WL022171
|
Parmadevi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701870
|
|
MRS PRAMILA DEVI PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400311201796100/7259324-A
(लूणसरा)
|
2714003000NRG24131120231260348
|
13/11/2023
|
kamal kishor
|
2714003WL022171
|
kamal kishor
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701556
|
|
MR KAMAL KISHORE SO GOPALRAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400311201796100/7259328
(लूणसरा)
|
2714003000NRG24131120231260352
|
13/11/2023
|
Bajudevi
|
2714003WL022171
|
Bajudevi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701840
|
|
MRS BAJU DEVI WO RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400311201796100/7259328
(लूणसरा)
|
2714003000NRG24131120231260351
|
13/11/2023
|
Ramkunwar
|
2714003WL022171
|
Ramkunwar
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701428
|
|
RAM KUNWAR GOUR SO BALU RAM GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
MUNDWAN
|
RJ-271400311201796100/7259329
(लूणसरा)
|
2714003000NRG24131120231260268
|
13/11/2023
|
Jashoda
|
2714003WL022170
|
Jashoda
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701790
|
|
MR JASODA BHAMSHAH W O MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400311201796100/7259336
(लूणसरा)
|
2714003000NRG24131120231259896
|
13/11/2023
|
kishori
|
2714003WL022167
|
kishori
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701446
|
|
MR KISHORI DEVI BHAMASHAH WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400311201796100/7259344
(लूणसरा)
|
2714003000NRG24131120231260353
|
13/11/2023
|
uchhav kanwar
|
2714003WL022171
|
uchhav kanwar
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701897
|
|
MRS UCHHAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400311201796100/7259345
(लूणसरा)
|
2714003000NRG24131120231260154
|
13/11/2023
|
Gulab kanwar
|
2714003WL022169
|
Gulab kanwar
|
00415
|
SBIN0031619
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701587
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400311201796100/7259347
(लूणसरा)
|
2714003000NRG24131120231260355
|
13/11/2023
|
Arjunsigh
|
2714003WL022171
|
Arjunsigh
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701750
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400311201796100/7259351
(लूणसरा)
|
2714003000NRG24131120231260269
|
13/11/2023
|
Ghewari
|
2714003WL022170
|
Ghewari
|
00415
|
SBIN0031619
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
8995701789
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400311201796100/7259354
(लूणसरा)
|
2714003000NRG24131120231259977
|
13/11/2023
|
Nathki
|
2714003WL022168
|
Nathki
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701788
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400311201796100/7259368
(लूणसरा)
|
2714003000NRG24131120231259900
|
13/11/2023
|
Sohani devi
|
2714003WL022167
|
Sohani devi
|
00415
|
SBIN0031619
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8995701785
|
|
MRS SOHANI DEVI WO PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400311201796100/7259368-B
(लूणसरा)
|
2714003000NRG24131120231259901
|
13/11/2023
|
Kanchan
|
2714003WL022167
|
Kanchan
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701505
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400311201796100/7259371
(लूणसरा)
|
2714003000NRG24131120231259904
|
13/11/2023
|
Laxmi
|
2714003WL022167
|
Laxmi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701708
|
|
LAXMI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MUNDWAN
|
RJ-271400311201796100/7259375
(लूणसरा)
|
2714003000NRG24131120231259978
|
13/11/2023
|
badari nath
|
2714003WL022168
|
badari nath
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701673
|
|
MR BADARI NATH
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400311201796100/7259390-A
(लूणसरा)
|
2714003000NRG24131120231259907
|
13/11/2023
|
Mukesh jangid
|
2714003WL022167
|
Mukesh jangid
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701646
|
|
MUKESH R JANGID
|
HDFC BANK LTD(607152)
|
|
420
|
MUNDWAN
|
RJ-271400311201796100/7259390-A
(लूणसरा)
|
2714003000NRG24131120231259908
|
13/11/2023
|
Sugna devi
|
2714003WL022167
|
Sugna devi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701508
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400311201796100/7259390-B
(लूणसरा)
|
2714003000NRG24131120231259910
|
13/11/2023
|
Kanta
|
2714003WL022167
|
Kanta
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701507
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400311201796100/7259392
(लूणसरा)
|
2714003000NRG24131120231260357
|
13/11/2023
|
Anu devi
|
2714003WL022171
|
Anu devi
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701421
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400311201796100/7259406
(लूणसरा)
|
2714003000NRG24131120231260359
|
13/11/2023
|
Lichhma
|
2714003WL022171
|
Lichhma
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701820
|
|
MRS LICHHAMI DEVI LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400311201796100/7259407
(लूणसरा)
|
2714003000NRG24131120231259979
|
13/11/2023
|
Rupadevi
|
2714003WL022168
|
Rupadevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701827
|
|
MR RUPA DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400311201796100/7259408
(लूणसरा)
|
2714003000NRG24131120231259980
|
13/11/2023
|
Narayan
|
2714003WL022168
|
Narayan
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701637
|
|
MR NARAYAN RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400311201796100/7259410
(लूणसरा)
|
2714003000NRG24131120231259982
|
13/11/2023
|
MANJU DEVI
|
2714003WL022168
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701809
|
|
MRS MANJU DEVI MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400311201796100/7259413
(लूणसरा)
|
2714003000NRG24131120231259984
|
13/11/2023
|
Chuka devi
|
2714003WL022168
|
Chuka devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701891
|
|
MRS CHUKA DEVI CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400311201796100/7259413
(लूणसरा)
|
2714003000NRG24131120231259983
|
13/11/2023
|
mohanram
|
2714003WL022168
|
mohanram
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701470
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400311201796100/7259421
(लूणसरा)
|
2714003000NRG24131120231259985
|
13/11/2023
|
Lichmai
|
2714003WL022168
|
Lichmai
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701781
|
|
MRS LICHHAMADEVI LICHHAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400311201796100/7259421-A
(लूणसरा)
|
2714003000NRG24131120231259911
|
13/11/2023
|
Munnaram
|
2714003WL022167
|
Munnaram
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701761
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400311201796100/7259422
(लूणसरा)
|
2714003000NRG24131120231259912
|
13/11/2023
|
santosh
|
2714003WL022167
|
santosh
|
00415
|
SBIN0031619
|
224
|
224
|
Processed
|
01/01/2024
|
|
8995701555
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400311201796100/7259423-C
(लूणसरा)
|
2714003000NRG24131120231259986
|
13/11/2023
|
Vimela
|
2714003WL022168
|
Vimela
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701617
|
|
MR VIMLA DEVI SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400311201796100/7259428
(लूणसरा)
|
2714003000NRG24131120231259987
|
13/11/2023
|
Igyarsi
|
2714003WL022168
|
Igyarsi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701815
|
|
MRS IGYARSI DEVI IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400311201796100/7259429
(लूणसरा)
|
2714003000NRG24131120231259988
|
13/11/2023
|
Aychuki
|
2714003WL022168
|
Aychuki
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701435
|
|
MR MOHAN RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400311201796100/7259431
(लूणसरा)
|
2714003000NRG24131120231259989
|
13/11/2023
|
simla
|
2714003WL022168
|
simla
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701698
|
|
MRS SHIMLA DEVI WO ALSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400311201796100/7259432
(लूणसरा)
|
2714003000NRG24131120231259990
|
13/11/2023
|
Maina
|
2714003WL022168
|
Maina
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701828
|
|
MRS MAINA DEVI MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400311201796100/7259433
(लूणसरा)
|
2714003000NRG24131120231259991
|
13/11/2023
|
BIRJU DEVI
|
2714003WL022168
|
BIRJU DEVI
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701816
|
|
MRS BIRJU DEVI BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400311201796100/7259437
(लूणसरा)
|
2714003000NRG24131120231259992
|
13/11/2023
|
Nirma
|
2714003WL022168
|
Nirma
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701589
|
|
NIRMA SURESHRAM
|
BANK OF BARODA(606985)
|
|
439
|
MUNDWAN
|
RJ-271400311201796100/7259439
(लूणसरा)
|
2714003000NRG24131120231259993
|
13/11/2023
|
Puni
|
2714003WL022168
|
Puni
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701473
|
|
MR PUNI DEVI BHAMASHAH WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400311201796100/7259440-A
(लूणसरा)
|
2714003000NRG24131120231259995
|
13/11/2023
|
Habudi
|
2714003WL022168
|
Habudi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701874
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400311201796100/7259442-A
(लूणसरा)
|
2714003000NRG24131120231259996
|
13/11/2023
|
Birmaram
|
2714003WL022168
|
Birmaram
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701504
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400311201796100/7259442-B
(लूणसरा)
|
2714003000NRG24131120231259998
|
13/11/2023
|
chhoti devi
|
2714003WL022168
|
chhoti devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701567
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400311201796100/7259444
(लूणसरा)
|
2714003000NRG24131120231259999
|
13/11/2023
|
Suwati
|
2714003WL022168
|
Suwati
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701715
|
|
MR SUVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400311201796100/7259444-A
(लूणसरा)
|
2714003000NRG24131120231260000
|
13/11/2023
|
Tilaram
|
2714003WL022168
|
Tilaram
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701727
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400311201796100/7259445
(लूणसरा)
|
2714003000NRG24131120231260001
|
13/11/2023
|
Budharam
|
2714003WL022168
|
Budharam
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701695
|
|
MR BUDHA RAM SO SUNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400311201796100/7259447
(लूणसरा)
|
2714003000NRG24131120231260003
|
13/11/2023
|
Radha
|
2714003WL022168
|
Radha
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701653
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400311201796100/7259450
(लूणसरा)
|
2714003000NRG24131120231260005
|
13/11/2023
|
Rameswari
|
2714003WL022168
|
Rameswari
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701821
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400311201796100/7259451
(लूणसरा)
|
2714003000NRG24131120231260006
|
13/11/2023
|
Sharda
|
2714003WL022168
|
Sharda
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701697
|
|
MRS SHARDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400311201796100/7259452
(लूणसरा)
|
2714003000NRG24131120231260007
|
13/11/2023
|
Ghanshyam
|
2714003WL022168
|
Ghanshyam
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701896
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400311201796100/7259452-A
(लूणसरा)
|
2714003000NRG24131120231260008
|
13/11/2023
|
Mangi devi
|
2714003WL022168
|
Mangi devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701502
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400311201796100/7259453
(लूणसरा)
|
2714003000NRG24131120231260010
|
13/11/2023
|
Baudevi
|
2714003WL022168
|
Baudevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701814
|
|
MRS BAU DEVI BHAMASHAH WO CHAILA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400311201796100/7259457
(लूणसरा)
|
2714003000NRG24131120231260011
|
13/11/2023
|
Bidami
|
2714003WL022168
|
Bidami
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701818
|
|
MRS BIDAMI DEVI BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400311201796100/7259458
(लूणसरा)
|
2714003000NRG24131120231260012
|
13/11/2023
|
Chenaki
|
2714003WL022168
|
Chenaki
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701782
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400311201796100/7259459
(लूणसरा)
|
2714003000NRG24131120231260013
|
13/11/2023
|
Shanti
|
2714003WL022168
|
Shanti
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701819
|
|
MRS SHANTI DEVI SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400311201796100/7259463
(लूणसरा)
|
2714003000NRG24131120231260014
|
13/11/2023
|
Purkharam
|
2714003WL022168
|
Purkharam
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701696
|
|
MR PURKHARAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400311201796100/7259466
(लूणसरा)
|
2714003000NRG24131120231260015
|
13/11/2023
|
Rajudevi
|
2714003WL022168
|
Rajudevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701817
|
|
MRS RAJU DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400311201796100/7259468
(लूणसरा)
|
2714003000NRG24131120231260016
|
13/11/2023
|
Bholki
|
2714003WL022168
|
Bholki
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701882
|
|
MRS BHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400311201796100/7259469-A
(लूणसरा)
|
2714003000NRG24131120231260017
|
13/11/2023
|
RATI DEVI
|
2714003WL022168
|
RATI DEVI
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701439
|
|
MR RATI DEVI BHAMASHAH WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400311201796100/7259475-A
(लूणसरा)
|
2714003000NRG24131120231260021
|
13/11/2023
|
Anaki
|
2714003WL022168
|
Anaki
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701872
|
|
ANNI DEVI W/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MUNDWAN
|
RJ-271400311201796100/7259476-A
(लूणसरा)
|
2714003000NRG24131120231260023
|
13/11/2023
|
Anita
|
2714003WL022168
|
Anita
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701526
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400311201796100/7259484
(लूणसरा)
|
2714003000NRG24131120231259916
|
13/11/2023
|
NATHU RAM
|
2714003WL022167
|
NATHU RAM
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701542
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400311201796100/7259484
(लूणसरा)
|
2714003000NRG24131120231259915
|
13/11/2023
|
Panchu devi
|
2714003WL022167
|
Panchu devi
|
00415
|
SBIN0031619
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701509
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400311201796100/7259491
(लूणसरा)
|
2714003000NRG24131120231260027
|
13/11/2023
|
Tijudi
|
2714003WL022168
|
Tijudi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701477
|
|
MRS TIJA DEVI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400311201796100/7259492-A
(लूणसरा)
|
2714003000NRG24131120231260029
|
13/11/2023
|
Jorki
|
2714003WL022168
|
Jorki
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701495
|
|
MRS JORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400311201796100/7259492-A
(लूणसरा)
|
2714003000NRG24131120231260028
|
13/11/2023
|
Kesharam
|
2714003WL022168
|
Kesharam
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701496
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400311201796100/7259494-A
(लूणसरा)
|
2714003000NRG24131120231260361
|
13/11/2023
|
Munni
|
2714003WL022171
|
Munni
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701572
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400311201796100/7259705
(लूणसरा)
|
2714003000NRG24131120231260270
|
13/11/2023
|
Vimala devi
|
2714003WL022170
|
Vimala devi
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701432
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400311201796100/7259705-A
(लूणसरा)
|
2714003000NRG24131120231260271
|
13/11/2023
|
Santudevi
|
2714003WL022170
|
Santudevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701722
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400311201796100/7259708
(लूणसरा)
|
2714003000NRG24131120231260272
|
13/11/2023
|
Santosh
|
2714003WL022170
|
Santosh
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701601
|
|
Mrs. SANTOSH WO PUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MUNDWAN
|
RJ-271400311201796100/7259715
(लूणसरा)
|
2714003000NRG24131120231260366
|
13/11/2023
|
Panchudi
|
2714003WL022171
|
Panchudi
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701783
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400311201796100/9223051
(लूणसरा)
|
2714003000NRG24131120231260370
|
13/11/2023
|
Papusingh
|
2714003WL022171
|
Papusingh
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701497
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400311201796100/9223051
(लूणसरा)
|
2714003000NRG24131120231260369
|
13/11/2023
|
Suva kanwar
|
2714003WL022171
|
Suva kanwar
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701618
|
|
MR SUVA BHAMASHAH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400311201796100/9223051-A
(लूणसरा)
|
2714003000NRG24131120231260371
|
13/11/2023
|
Omkanwar
|
2714003WL022171
|
Omkanwar
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701516
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400311201796100/9223090
(लूणसरा)
|
2714003000NRG24131120231260030
|
13/11/2023
|
Mangli
|
2714003WL022168
|
Mangli
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701774
|
|
MRS MANGALI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400311201796100/9223852
(लूणसरा)
|
2714003000NRG24131120231260373
|
13/11/2023
|
Kisan kewer
|
2714003WL022171
|
Kisan kewer
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701558
|
|
MR KISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400311201796100/9223853
(लूणसरा)
|
2714003000NRG24131120231260375
|
13/11/2023
|
KAMLA
|
2714003WL022171
|
KAMLA
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701848
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400311201796100/9223853
(लूणसरा)
|
2714003000NRG24131120231260374
|
13/11/2023
|
Nikita jangid
|
2714003WL022171
|
Nikita jangid
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701551
|
|
MISS NIKITA JANGID
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400311201796100/9223857-B
(लूणसरा)
|
2714003000NRG24131120231260376
|
13/11/2023
|
Balaram
|
2714003WL022171
|
Balaram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701763
|
|
MR BALURAM SO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400311201796100/9223857-B
(लूणसरा)
|
2714003000NRG24131120231260377
|
13/11/2023
|
Naini
|
2714003WL022171
|
Naini
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701842
|
|
MRS NENI DEVI WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400311201796100/9223861
(लूणसरा)
|
2714003000NRG24131120231260031
|
13/11/2023
|
Mogadevi
|
2714003WL022168
|
Mogadevi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701879
|
|
MRS MOGADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400311201796100/9223870
(लूणसरा)
|
2714003000NRG24131120231260380
|
13/11/2023
|
manju
|
2714003WL022171
|
manju
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701833
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400311201796100/9223871
(लूणसरा)
|
2714003000NRG24131120231260273
|
13/11/2023
|
Pushpa
|
2714003WL022170
|
Pushpa
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701794
|
|
MRS SEEMA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400311201796100/9223874
(लूणसरा)
|
2714003000NRG24131120231260382
|
13/11/2023
|
hemlata
|
2714003WL022171
|
hemlata
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701492
|
|
MRS HEMALATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400311201796100/9223874-B
(लूणसरा)
|
2714003000NRG24131120231260383
|
13/11/2023
|
Sushila
|
2714003WL022171
|
Sushila
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701447
|
|
MRS SUSHILA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400311201796100/9223875
(लूणसरा)
|
2714003000NRG24131120231260384
|
13/11/2023
|
GEETA DEVI
|
2714003WL022171
|
GEETA DEVI
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701593
|
|
GEETA DEVI KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400311201796100/9223880
(लूणसरा)
|
2714003000NRG24131120231260386
|
13/11/2023
|
Kisna devi
|
2714003WL022171
|
Kisna devi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701434
|
|
MRS KISANA DEVI KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400311201796100/9223880
(लूणसरा)
|
2714003000NRG24131120231260385
|
13/11/2023
|
Mahaveer
|
2714003WL022171
|
Mahaveer
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701629
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400311201796100/9223881
(लूणसरा)
|
2714003000NRG24131120231260274
|
13/11/2023
|
Koshlya
|
2714003WL022170
|
Koshlya
|
00415
|
SBIN0031619
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
8995701838
|
|
MRS KAUSHALYA WO NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400311201796100/9223895
(लूणसरा)
|
2714003000NRG24131120231260387
|
13/11/2023
|
Bhanwari devi
|
2714003WL022171
|
Bhanwari devi
|
00415
|
SBIN0031619
|
2442
|
2442
|
Processed
|
01/01/2024
|
|
8995701854
|
|
MR BHANWARI DEVI BHAMASHAH WO BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400311201796100/9223895-A
(लूणसरा)
|
2714003000NRG24131120231260388
|
13/11/2023
|
Fataram
|
2714003WL022171
|
Fataram
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701893
|
|
MR PHATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400311201796100/9223895-A
(लूणसरा)
|
2714003000NRG24131120231260389
|
13/11/2023
|
Mena devi
|
2714003WL022171
|
Mena devi
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701901
|
|
MR MAINA DEVI BHAMASHAH WO PHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400311201796100/9223901
(लूणसरा)
|
2714003000NRG24131120231260155
|
13/11/2023
|
Ramjivan
|
2714003WL022169
|
Ramjivan
|
00415
|
SBIN0031619
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701825
|
|
MR RAMJIVAN URF JIVAN RAM SO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400311201796100/9223906
(लूणसरा)
|
2714003000NRG24131120231260390
|
13/11/2023
|
Mohari
|
2714003WL022171
|
Mohari
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701479
|
|
MR MANOHAR BHAMASHAH WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400311201796100/9223908
(लूणसरा)
|
2714003000NRG24131120231260392
|
13/11/2023
|
Parma
|
2714003WL022171
|
Parma
|
00415
|
SBIN0031619
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701469
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400311201796100/9223913-A
(लूणसरा)
|
2714003000NRG24131120231260033
|
13/11/2023
|
Kamel
|
2714003WL022168
|
Kamel
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701740
|
|
MR KAMAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400311201796100/9223913-A
(लूणसरा)
|
2714003000NRG24131120231260032
|
13/11/2023
|
raju devi
|
2714003WL022168
|
raju devi
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701423
|
|
MR RAJU DEVI BHAMASHAH WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400311201796100/9223945
(लूणसरा)
|
2714003000NRG24131120231260035
|
13/11/2023
|
Munni
|
2714003WL022168
|
Munni
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701688
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400311201796100/9229917
(लूणसरा)
|
2714003000NRG24131120231260036
|
13/11/2023
|
Kamla
|
2714003WL022168
|
Kamla
|
00415
|
SBIN0031619
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701707
|
|
MRS KAMLA BHAMASHAH WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001891
|
1001891
|
|
|
|
|
|
|
|
|
499
|
MUNDWAN
|
RJ-271400311201796100/3830568-A
(लूणसरा)
|
2714003000NRG24131120231259917
|
13/11/2023
|
Kamala
|
2714003WL022168
|
Kamala
|
00415
|
SBIN0032058
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
8995701674
|
|
MRS KAMALA FARRODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
500
|
MUNDWAN
|
RJ-271400311201796100/514315104
(लूणसरा)
|
2714003000NRG24131120231260114
|
13/11/2023
|
Nathu singh shekhawat
|
2714003WL022169
|
Nathu singh shekhawat
|
00415
|
SBIN0032347
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995701640
|
|
MR NATHU SINGH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
501
|
MUNDWAN
|
RJ-271400311201796100/7259283
(लूणसरा)
|
2714003000NRG24131120231260338
|
13/11/2023
|
Ganpatram
|
2714003WL022171
|
Ganpatram
|
00415
|
SBIN0RRMRGB
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701529
|
|
MR GANPAT RAM SO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
502
|
MUNDWAN
|
RJ-271400311201796100/7259161-B
(लूणसरा)
|
2714003000NRG24131120231260315
|
13/11/2023
|
BAYA
|
2714003WL022171
|
BAYA
|
00462
|
UCBA0000451
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
8995701527
|
|
BAYA DO RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
503
|
MUNDWAN
|
RJ-271400311201796100/9223909-B
(लूणसरा)
|
2714003000NRG24131120231260393
|
13/11/2023
|
Baya
|
2714003WL022171
|
Baya
|
00462
|
UCBA0000634
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995701528
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
504
|
MUNDWAN
|
RJ-271400311201796100/7259209-B
(लूणसरा)
|
2714003000NRG24131120231260145
|
13/11/2023
|
MUNNI
|
2714003WL022169
|
MUNNI
|
00698
|
RMGB0000350
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995701657
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MUNDWAN
|
RJ-271400311201796100/7259473
(लूणसरा)
|
2714003000NRG24131120231259913
|
13/11/2023
|
Rup adevi
|
2714003WL022167
|
Rup adevi
|
00698
|
RMGB0000350
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995701769
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1322019
|
1322019
|
|
|
|
|
|
|
|