|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400310501796400/3838579-A
(गेलोली)
|
2714003000NRG24060320242339456
|
07/03/2024
|
papudi
|
2714003WL036916
|
papudi
|
00045
|
BARB0NAGAUR
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078485
|
|
MR PAPUDI HARIRAM NANGWARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400310501796500/51425666
(गेलोली)
|
2714003000NRG24060320242339770
|
07/03/2024
|
Dali Devi
|
2714003WL036919
|
Dali Devi
|
00078
|
CNRB0003383
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078489
|
|
DALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400310501796400/3829992
(गेलोली)
|
2714003000NRG24060320242339434
|
07/03/2024
|
Kamali
|
2714003WL036916
|
Kamali
|
00354
|
PUNB0735100
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079053
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNDWAN
|
RJ-271400310501796400/3838552-A
(गेलोली)
|
2714003000NRG24060320242339443
|
07/03/2024
|
SHRI PRAKASH
|
2714003WL036916
|
SHRI PRAKASH
|
00354
|
PUNB0735100
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115078731
|
|
Shri Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MUNDWAN
|
RJ-271400310501796500/7258472-A
(गेलोली)
|
2714003000NRG24070320242364340
|
07/03/2024
|
Manju
|
2714003WL037278
|
Manju
|
00354
|
PUNB0735100
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079070
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNDWAN
|
RJ-271400310501796500/7258564-B
(गेलोली)
|
2714003000NRG24060320242340477
|
07/03/2024
|
Mota ram
|
2714003WL036926
|
Mota ram
|
00354
|
PUNB0735100
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079054
|
|
MR MOTA RAM SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400310501796500/51424613
(गेलोली)
|
2714003000NRG24070320242364286
|
07/03/2024
|
Sugana
|
2714003WL037278
|
Sugana
|
00354
|
PUNB0735400
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078631
|
|
SUGANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400310501796500/7258528
(गेलोली)
|
2714003000NRG24070320242364358
|
07/03/2024
|
AFSANA
|
2714003WL037278
|
AFSANA
|
00415
|
SBIN0011401
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078490
|
|
Afsana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400310501796400/3829996-A
(गेलोली)
|
2714003000NRG24060320242339439
|
07/03/2024
|
Om prakash nagwadiya
|
2714003WL036916
|
Om prakash nagwadiya
|
00415
|
SBIN0031290
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078522
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400310501796500/51424605
(गेलोली)
|
2714003000NRG24060320242339764
|
07/03/2024
|
Chhuka bano
|
2714003WL036919
|
Chhuka bano
|
00415
|
SBIN0031290
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3115078495
|
|
MISS CHUKA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400310501796400/3829951-B
(गेलोली)
|
2714003000NRG24060320242339406
|
07/03/2024
|
Harman ram
|
2714003WL036916
|
Harman ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078542
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400310501796400/3829953
(गेलोली)
|
2714003000NRG24070320242364244
|
07/03/2024
|
Janaki
|
2714003WL037278
|
Janaki
|
00415
|
SBIN0031619
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115078672
|
|
MRS JYANAKI WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400310501796400/3829954
(गेलोली)
|
2714003000NRG24060320242339407
|
07/03/2024
|
Shayari
|
2714003WL036916
|
Shayari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079043
|
|
MRS SAYARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400310501796400/3829954-A
(गेलोली)
|
2714003000NRG24060320242339408
|
07/03/2024
|
manju devi
|
2714003WL036916
|
manju devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078929
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400310501796400/3829955
(गेलोली)
|
2714003000NRG24060320242339409
|
07/03/2024
|
Harkaram
|
2714003WL036916
|
Harkaram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078523
|
|
MR HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400310501796400/3829955-B
(गेलोली)
|
2714003000NRG24060320242339410
|
07/03/2024
|
LUNARAM
|
2714003WL036916
|
LUNARAM
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078786
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400310501796400/3829956
(गेलोली)
|
2714003000NRG24060320242339411
|
07/03/2024
|
Kanwarai
|
2714003WL036916
|
Kanwarai
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078600
|
|
MRS KAWRAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400310501796400/3829957
(गेलोली)
|
2714003000NRG24060320242339412
|
07/03/2024
|
Paanchdevi
|
2714003WL036916
|
Paanchdevi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078671
|
|
MRS PANCHI DEVI BHAMASHAH WO SANVAT RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400310501796400/3829957-A
(गेलोली)
|
2714003000NRG24060320242339413
|
07/03/2024
|
Alka
|
2714003WL036916
|
Alka
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079014
|
|
Alka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MUNDWAN
|
RJ-271400310501796400/3829957-B
(गेलोली)
|
2714003000NRG24060320242339414
|
07/03/2024
|
Bhinya ram
|
2714003WL036916
|
Bhinya ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078538
|
|
Bhinya Ram Legha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MUNDWAN
|
RJ-271400310501796400/3829957-B
(गेलोली)
|
2714003000NRG24060320242339415
|
07/03/2024
|
Santosh
|
2714003WL036916
|
Santosh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078513
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MUNDWAN
|
RJ-271400310501796400/3829960
(गेलोली)
|
2714003000NRG24060320242339416
|
07/03/2024
|
KALU RAM
|
2714003WL036916
|
KALU RAM
|
00415
|
SBIN0031619
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3115078685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MUNDWAN
|
RJ-271400310501796400/3829962-A
(गेलोली)
|
2714003000NRG24070320242364245
|
07/03/2024
|
Urmila
|
2714003WL037278
|
Urmila
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078660
|
|
MRS URMILA WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400310501796400/3829962-B
(गेलोली)
|
2714003000NRG24070320242364246
|
07/03/2024
|
Kanchan
|
2714003WL037278
|
Kanchan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078659
|
|
MRS KANCHAN DEVI WO RADHEYSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400310501796400/3829962-C
(गेलोली)
|
2714003000NRG24070320242364247
|
07/03/2024
|
Banwarilal
|
2714003WL037278
|
Banwarilal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078700
|
|
MR BANWARI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400310501796400/3829964
(गेलोली)
|
2714003000NRG24070320242364248
|
07/03/2024
|
Shayari
|
2714003WL037278
|
Shayari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078566
|
|
MRS SAYARI WO OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400310501796400/3829964-A
(गेलोली)
|
2714003000NRG24070320242364249
|
07/03/2024
|
SHRI BHAGAVAN
|
2714003WL037278
|
SHRI BHAGAVAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078507
|
|
MR SHEREE BHAGWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400310501796400/3829965-A
(गेलोली)
|
2714003000NRG24060320242339417
|
07/03/2024
|
Santosh
|
2714003WL036916
|
Santosh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078977
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400310501796400/3829965-B
(गेलोली)
|
2714003000NRG24060320242339419
|
07/03/2024
|
Bhanwari Devi
|
2714003WL036916
|
Bhanwari Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079032
|
|
MRS BHANWARI DEVI BHAMASHAH WO TULCHHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400310501796400/3829965-B
(गेलोली)
|
2714003000NRG24060320242339418
|
07/03/2024
|
Tulchha Ram
|
2714003WL036916
|
Tulchha Ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078645
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400310501796400/3829966-B
(गेलोली)
|
2714003000NRG24060320242339421
|
07/03/2024
|
JimanaDevi
|
2714003WL036916
|
JimanaDevi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078970
|
|
MRS JIMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400310501796400/3829967
(गेलोली)
|
2714003000NRG24060320242339422
|
07/03/2024
|
Sushila
|
2714003WL036916
|
Sushila
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078606
|
|
MRS SUSHILA DEVI BHAMASHAH WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400310501796400/3829969
(गेलोली)
|
2714003000NRG24060320242339423
|
07/03/2024
|
Chuka Devi
|
2714003WL036916
|
Chuka Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078874
|
|
Chuka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MUNDWAN
|
RJ-271400310501796400/3829969-A
(गेलोली)
|
2714003000NRG24060320242339424
|
07/03/2024
|
Santosh
|
2714003WL036916
|
Santosh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078953
|
|
MRS SANTOSH BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400310501796400/3829970
(गेलोली)
|
2714003000NRG24060320242339425
|
07/03/2024
|
prema
|
2714003WL036916
|
prema
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078859
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400310501796400/3829974-A
(गेलोली)
|
2714003000NRG24060320242339426
|
07/03/2024
|
santosh
|
2714003WL036916
|
santosh
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078647
|
|
MRS SANTOSH WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400310501796400/3829977
(गेलोली)
|
2714003000NRG24060320242339427
|
07/03/2024
|
Prahlad
|
2714003WL036916
|
Prahlad
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115078545
|
|
Prahlad Dadhich
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MUNDWAN
|
RJ-271400310501796400/3829979-A
(गेलोली)
|
2714003000NRG24070320242364251
|
07/03/2024
|
SANGITA
|
2714003WL037278
|
SANGITA
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079077
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400310501796400/3829979-A
(गेलोली)
|
2714003000NRG24070320242364250
|
07/03/2024
|
SHRIKANT
|
2714003WL037278
|
SHRIKANT
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078782
|
|
MR SHRI KANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400310501796400/3829980-A
(गेलोली)
|
2714003000NRG24060320242339429
|
07/03/2024
|
Achu Devi
|
2714003WL036916
|
Achu Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078891
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400310501796400/3829980-A
(गेलोली)
|
2714003000NRG24060320242339428
|
07/03/2024
|
Bhura Ram
|
2714003WL036916
|
Bhura Ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078897
|
|
MR BHURA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400310501796400/3829982
(गेलोली)
|
2714003000NRG24070320242364252
|
07/03/2024
|
Shanti
|
2714003WL037278
|
Shanti
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078544
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400310501796400/3829982-A
(गेलोली)
|
2714003000NRG24070320242364253
|
07/03/2024
|
Hanumanram
|
2714003WL037278
|
Hanumanram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079027
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400310501796400/3829983
(गेलोली)
|
2714003000NRG24070320242364254
|
07/03/2024
|
G atu Devi
|
2714003WL037278
|
G atu Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078482
|
|
MRS GATU DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400310501796400/3829983-B
(गेलोली)
|
2714003000NRG24070320242364255
|
07/03/2024
|
Ratu Devi
|
2714003WL037278
|
Ratu Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078605
|
|
MRS RATU DEVI WO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400310501796400/3829984
(गेलोली)
|
2714003000NRG24070320242364256
|
07/03/2024
|
Sharda
|
2714003WL037278
|
Sharda
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078748
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400310501796400/3829984-B
(गेलोली)
|
2714003000NRG24070320242364257
|
07/03/2024
|
Sarita Choudhari
|
2714003WL037278
|
Sarita Choudhari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078895
|
|
MR SARTIA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400310501796400/3829987
(गेलोली)
|
2714003000NRG24060320242339430
|
07/03/2024
|
Kishna Devi
|
2714003WL036916
|
Kishna Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078735
|
|
MRS KISHANAI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400310501796400/3829987-A
(गेलोली)
|
2714003000NRG24060320242339432
|
07/03/2024
|
Mastu Devi
|
2714003WL036916
|
Mastu Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078942
|
|
MRS MASTUDI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400310501796400/3829987-A
(गेलोली)
|
2714003000NRG24060320242339431
|
07/03/2024
|
Ramkishor
|
2714003WL036916
|
Ramkishor
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3115078941
|
|
RAMKISHOR S/O MADHA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MUNDWAN
|
RJ-271400310501796400/3829989
(गेलोली)
|
2714003000NRG24060320242339433
|
07/03/2024
|
Vimala
|
2714003WL036916
|
Vimala
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078536
|
|
MRS VIMALA DEVI NAGWADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400310501796400/3829993
(गेलोली)
|
2714003000NRG24060320242339435
|
07/03/2024
|
Bau devi
|
2714003WL036916
|
Bau devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079055
|
|
MRS BAU DEVI WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400310501796400/3829993-A
(गेलोली)
|
2714003000NRG24060320242339436
|
07/03/2024
|
MANJU DEVI
|
2714003WL036916
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078612
|
|
MR MANJU DEVI BHAMASHAH WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400310501796400/3829995
(गेलोली)
|
2714003000NRG24060320242339437
|
07/03/2024
|
Shriram
|
2714003WL036916
|
Shriram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078926
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400310501796400/3829995-B
(गेलोली)
|
2714003000NRG24060320242339438
|
07/03/2024
|
Kanwari
|
2714003WL036916
|
Kanwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079088
|
|
MR KANVARI DEVI BHAMSHAH W O SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400310501796400/3829996-A
(गेलोली)
|
2714003000NRG24060320242339440
|
07/03/2024
|
Saroj
|
2714003WL036916
|
Saroj
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079052
|
|
MRS SAROJ DEVI BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400310501796400/3829997
(गेलोली)
|
2714003000NRG24060320242339441
|
07/03/2024
|
Seepa Devi
|
2714003WL036916
|
Seepa Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079047
|
|
MRS SIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400310501796400/3829997-D
(गेलोली)
|
2714003000NRG24070320242364258
|
07/03/2024
|
Jaipal
|
2714003WL037278
|
Jaipal
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078727
|
|
MR JAYPAL RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400310501796400/3829997-D
(गेलोली)
|
2714003000NRG24070320242364259
|
07/03/2024
|
Nirma
|
2714003WL037278
|
Nirma
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078492
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400310501796400/3829999-A
(गेलोली)
|
2714003000NRG24060320242339442
|
07/03/2024
|
Saroj
|
2714003WL036916
|
Saroj
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078884
|
|
MRS SAROJ DEVI BHAMASHAH WO JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400310501796400/3838552-A
(गेलोली)
|
2714003000NRG24060320242339444
|
07/03/2024
|
BHAGVTI DEVI
|
2714003WL036916
|
BHAGVTI DEVI
|
00415
|
SBIN0031619
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115078818
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400310501796400/3838559
(गेलोली)
|
2714003000NRG24060320242339445
|
07/03/2024
|
Muni
|
2714003WL036916
|
Muni
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078816
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400310501796400/3838561
(गेलोली)
|
2714003000NRG24060320242339446
|
07/03/2024
|
Hardinram
|
2714003WL036916
|
Hardinram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078939
|
|
MR HARIRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400310501796400/3838562
(गेलोली)
|
2714003000NRG24070320242364260
|
07/03/2024
|
Vimala
|
2714003WL037278
|
Vimala
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078673
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MUNDWAN
|
RJ-271400310501796400/3838563
(गेलोली)
|
2714003000NRG24060320242339447
|
07/03/2024
|
sharda
|
2714003WL036916
|
sharda
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078668
|
|
MRS SHARDADEVI WO BODU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400310501796400/3838564
(गेलोली)
|
2714003000NRG24060320242339448
|
07/03/2024
|
Ghanshyam
|
2714003WL036916
|
Ghanshyam
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078728
|
|
MR GHANSHYAM WO BAJRNAG DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400310501796400/3838568
(गेलोली)
|
2714003000NRG24060320242339449
|
07/03/2024
|
Basanti
|
2714003WL036916
|
Basanti
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078613
|
|
MRS BASTU DEVI WO HADMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400310501796400/3838569
(गेलोली)
|
2714003000NRG24070320242364261
|
07/03/2024
|
supiyari devi
|
2714003WL037278
|
supiyari devi
|
00415
|
SBIN0031619
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115078572
|
|
MRS SUPYARI DEVI WO CHEN DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400310501796400/3838575
(गेलोली)
|
2714003000NRG24060320242339450
|
07/03/2024
|
Tulchhi Devi
|
2714003WL036916
|
Tulchhi Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079085
|
|
Tulchhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MUNDWAN
|
RJ-271400310501796400/3838575-A
(गेलोली)
|
2714003000NRG24060320242339451
|
07/03/2024
|
Aruna
|
2714003WL036916
|
Aruna
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078780
|
|
MRS ARUNA WO BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400310501796400/3838576
(गेलोली)
|
2714003000NRG24060320242339452
|
07/03/2024
|
Gulab Devi
|
2714003WL036916
|
Gulab Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078976
|
|
MRS GULABI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400310501796400/3838576-A
(गेलोली)
|
2714003000NRG24060320242339453
|
07/03/2024
|
Sita devi
|
2714003WL036916
|
Sita devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078829
|
|
MRS SITA DEVI WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400310501796400/3838578
(गेलोली)
|
2714003000NRG24060320242339454
|
07/03/2024
|
Hiraki
|
2714003WL036916
|
Hiraki
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078870
|
|
MR SHIVDAN RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400310501796400/3838579
(गेलोली)
|
2714003000NRG24060320242339455
|
07/03/2024
|
Suvati
|
2714003WL036916
|
Suvati
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078611
|
|
MR SUVATI DEVI BHAMASHAH WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400310501796400/3838580
(गेलोली)
|
2714003000NRG24060320242339457
|
07/03/2024
|
Prahlad
|
2714003WL036916
|
Prahlad
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079017
|
|
PEHALAD RAM S/O CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNDWAN
|
RJ-271400310501796400/3838587
(गेलोली)
|
2714003000NRG24060320242339458
|
07/03/2024
|
Bulaki
|
2714003WL036916
|
Bulaki
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078558
|
|
Bulki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MUNDWAN
|
RJ-271400310501796400/3838589
(गेलोली)
|
2714003000NRG24070320242364262
|
07/03/2024
|
Bau Devi
|
2714003WL037278
|
Bau Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078917
|
|
MR BAUDI BAUDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400310501796400/3838589-A
(गेलोली)
|
2714003000NRG24070320242364263
|
07/03/2024
|
Su mitra
|
2714003WL037278
|
Su mitra
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078483
|
|
MRS SUMITRA DEVI WO SHARWANRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400310501796400/3838590
(गेलोली)
|
2714003000NRG24060320242339459
|
07/03/2024
|
NAINI
|
2714003WL036916
|
NAINI
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115078574
|
|
MRS NENI DEVI WO JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400310501796400/3838593
(गेलोली)
|
2714003000NRG24070320242364264
|
07/03/2024
|
Suresh
|
2714003WL037278
|
Suresh
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078667
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400310501796400/3838598
(गेलोली)
|
2714003000NRG24060320242339461
|
07/03/2024
|
Bhanwari
|
2714003WL036916
|
Bhanwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078656
|
|
MRS BHANVARI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400310501796400/3838598-A
(गेलोली)
|
2714003000NRG24060320242339462
|
07/03/2024
|
Rameshwari
|
2714003WL036916
|
Rameshwari
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078815
|
|
MRS RAMESHWARI BHAMASHAH WO ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400310501796400/51424526
(गेलोली)
|
2714003000NRG24060320242339463
|
07/03/2024
|
Pappu ram
|
2714003WL036916
|
Pappu ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078933
|
|
MR PAPPU RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400310501796400/51424568
(गेलोली)
|
2714003000NRG24060320242339464
|
07/03/2024
|
MANJU DEVI
|
2714003WL036916
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078756
|
|
MR MANJU DEVI BHAMSHAH WO AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400310501796400/51424598
(गेलोली)
|
2714003000NRG24070320242364266
|
07/03/2024
|
Bharati sewak
|
2714003WL037278
|
Bharati sewak
|
00415
|
SBIN0031619
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115078491
|
|
MRS BHARTI SEVAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400310501796400/51425600
(गेलोली)
|
2714003000NRG24060320242339465
|
07/03/2024
|
Kanchan
|
2714003WL036916
|
Kanchan
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078890
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400310501796400/51425604
(गेलोली)
|
2714003000NRG24060320242339467
|
07/03/2024
|
Jeta bharti
|
2714003WL036916
|
Jeta bharti
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078960
|
|
MISS JAITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400310501796400/51425604
(गेलोली)
|
2714003000NRG24060320242339466
|
07/03/2024
|
Suredra Giri
|
2714003WL036916
|
Suredra Giri
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078989
|
|
MR SURENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400310501796400/51425605
(गेलोली)
|
2714003000NRG24070320242364267
|
07/03/2024
|
Jhamkudi
|
2714003WL037278
|
Jhamkudi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079067
|
|
MR JHAMKUDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400310501796400/51425667
(गेलोली)
|
2714003000NRG24060320242339468
|
07/03/2024
|
Syamsundar
|
2714003WL036916
|
Syamsundar
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079028
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400310501796400/51425690
(गेलोली)
|
2714003000NRG24070320242364269
|
07/03/2024
|
Santosh
|
2714003WL037278
|
Santosh
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078511
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400310501796400/51425699
(गेलोली)
|
2714003000NRG24060320242339469
|
07/03/2024
|
Basnti
|
2714003WL036916
|
Basnti
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078512
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400310501796400/7257901
(गेलोली)
|
2714003000NRG24060320242339470
|
07/03/2024
|
Kisturi
|
2714003WL036916
|
Kisturi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078930
|
|
Kisturi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MUNDWAN
|
RJ-271400310501796400/7257902
(गेलोली)
|
2714003000NRG24060320242339471
|
07/03/2024
|
Rupa Devi
|
2714003WL036916
|
Rupa Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078841
|
|
MRS RUPA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400310501796400/7257907
(गेलोली)
|
2714003000NRG24060320242339472
|
07/03/2024
|
Moheni Davi
|
2714003WL036916
|
Moheni Davi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078965
|
|
MRS MAOHANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400310501796400/7257911
(गेलोली)
|
2714003000NRG24060320242339473
|
07/03/2024
|
SAYARI
|
2714003WL036916
|
SAYARI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078958
|
|
MRS SAYARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400310501796400/7257911-A
(गेलोली)
|
2714003000NRG24060320242339474
|
07/03/2024
|
gita
|
2714003WL036916
|
gita
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079033
|
|
Gita Ndevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MUNDWAN
|
RJ-271400310501796400/7257912
(गेलोली)
|
2714003000NRG24060320242339475
|
07/03/2024
|
Guthi Devi
|
2714003WL036916
|
Guthi Devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078839
|
|
MRS GUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400310501796400/7257913
(गेलोली)
|
2714003000NRG24060320242339476
|
07/03/2024
|
Indra
|
2714003WL036916
|
Indra
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078617
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400310501796400/7257914
(गेलोली)
|
2714003000NRG24060320242339477
|
07/03/2024
|
Jaipal
|
2714003WL036916
|
Jaipal
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079093
|
|
MR JAYAPAL JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400310501796400/7257914
(गेलोली)
|
2714003000NRG24060320242339478
|
07/03/2024
|
kailashi
|
2714003WL036916
|
kailashi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078725
|
|
MR KAILASHI WO JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400310501796400/7257914-A
(गेलोली)
|
2714003000NRG24060320242339479
|
07/03/2024
|
Parsa
|
2714003WL036916
|
Parsa
|
00415
|
SBIN0031619
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115078991
|
|
PARASA RAM SO SH SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNDWAN
|
RJ-271400310501796400/7257914-A
(गेलोली)
|
2714003000NRG24060320242339202
|
07/03/2024
|
Suman devi
|
2714003WL036912
|
Suman devi
|
00415
|
SBIN0031619
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115078488
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400310501796400/7257916
(गेलोली)
|
2714003000NRG24060320242339203
|
07/03/2024
|
Jhankari
|
2714003WL036912
|
Jhankari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078604
|
|
MR JHANKARI BHAMASHAH WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400310501796400/7257917
(गेलोली)
|
2714003000NRG24060320242339204
|
07/03/2024
|
Omaram
|
2714003WL036912
|
Omaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078789
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400310501796400/7257917
(गेलोली)
|
2714003000NRG24060320242339205
|
07/03/2024
|
Ramudi
|
2714003WL036912
|
Ramudi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078808
|
|
MRS RAMI DEVI BHAMASHAH WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400310501796400/7257918
(गेलोली)
|
2714003000NRG24060320242339206
|
07/03/2024
|
Sharda
|
2714003WL036912
|
Sharda
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115079039
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400310501796400/7257920
(गेलोली)
|
2714003000NRG24060320242339207
|
07/03/2024
|
Sitaram
|
2714003WL036912
|
Sitaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078948
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400310501796400/7257921
(गेलोली)
|
2714003000NRG24060320242339480
|
07/03/2024
|
Suganai
|
2714003WL036916
|
Suganai
|
00415
|
SBIN0031619
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115078661
|
|
MR SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400310501796400/7257923-A
(गेलोली)
|
2714003000NRG24060320242339208
|
07/03/2024
|
Jhamku
|
2714003WL036912
|
Jhamku
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078949
|
|
MRS JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400310501796400/7257924
(गेलोली)
|
2714003000NRG24060320242339209
|
07/03/2024
|
Geeta Devi
|
2714003WL036912
|
Geeta Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078847
|
|
MRS GEETADEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400310501796400/7257924-A
(गेलोली)
|
2714003000NRG24060320242339210
|
07/03/2024
|
Bhawari
|
2714003WL036912
|
Bhawari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078646
|
|
MRS BHANWARI DEVI WO MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400310501796400/7257925
(गेलोली)
|
2714003000NRG24060320242339211
|
07/03/2024
|
Shanti
|
2714003WL036912
|
Shanti
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078520
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400310501796400/7257925-A
(गेलोली)
|
2714003000NRG24060320242339212
|
07/03/2024
|
RADHA DEVI
|
2714003WL036912
|
RADHA DEVI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078726
|
|
MRS RADHA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400310501796400/7257926
(गेलोली)
|
2714003000NRG24060320242339214
|
07/03/2024
|
Mohani
|
2714003WL036912
|
Mohani
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078940
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400310501796400/7257926
(गेलोली)
|
2714003000NRG24060320242339213
|
07/03/2024
|
SODA RAM
|
2714003WL036912
|
SODA RAM
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078871
|
|
MR SODARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400310501796400/7257929
(गेलोली)
|
2714003000NRG24060320242339215
|
07/03/2024
|
Teeju Devi
|
2714003WL036912
|
Teeju Devi
|
00415
|
SBIN0031619
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
3115078607
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400310501796400/7257929-A
(गेलोली)
|
2714003000NRG24060320242339216
|
07/03/2024
|
Sumitra
|
2714003WL036912
|
Sumitra
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115079065
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400310501796400/7257931-A
(गेलोली)
|
2714003000NRG24060320242339217
|
07/03/2024
|
MAINA DEVI
|
2714003WL036912
|
MAINA DEVI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078814
|
|
MRS MAINA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400310501796400/7257940
(गेलोली)
|
2714003000NRG24060320242339218
|
07/03/2024
|
chhotidevi
|
2714003WL036912
|
chhotidevi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078858
|
|
MR CHOTUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400310501796400/7257946-A
(गेलोली)
|
2714003000NRG24070320242364270
|
07/03/2024
|
KIRAN DEVI
|
2714003WL037278
|
KIRAN DEVI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078806
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400310501796400/7257949
(गेलोली)
|
2714003000NRG24060320242339220
|
07/03/2024
|
Gita Devi
|
2714003WL036912
|
Gita Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115079068
|
|
MR GITA BHAMASHAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400310501796400/7257949
(गेलोली)
|
2714003000NRG24060320242339219
|
07/03/2024
|
NORATAN
|
2714003WL036912
|
NORATAN
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078762
|
|
MR NORATAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400310501796400/7257949-A
(गेलोली)
|
2714003000NRG24060320242339222
|
07/03/2024
|
KAMLA
|
2714003WL036912
|
KAMLA
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078766
|
|
MR KAMLA DEVI BHAMASHAH WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400310501796400/7257949-A
(गेलोली)
|
2714003000NRG24060320242339221
|
07/03/2024
|
RAMNIVAS
|
2714003WL036912
|
RAMNIVAS
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078765
|
|
MR RAMNIWAS SO BIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400310501796400/7257952
(गेलोली)
|
2714003000NRG24060320242339223
|
07/03/2024
|
Madu Devi
|
2714003WL036912
|
Madu Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078575
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400310501796400/7257952-A
(गेलोली)
|
2714003000NRG24060320242339224
|
07/03/2024
|
jeewani
|
2714003WL036912
|
jeewani
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078790
|
|
MRS JIVANI DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400310501796400/7257953
(गेलोली)
|
2714003000NRG24060320242339225
|
07/03/2024
|
Janaki
|
2714003WL036912
|
Janaki
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078758
|
|
MR JANAKI DEVI BHAMSHAH WO RAWAT RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400310501796400/7257953-A
(गेलोली)
|
2714003000NRG24060320242339226
|
07/03/2024
|
Hari aram
|
2714003WL036912
|
Hari aram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078632
|
|
MR HARIRAM HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400310501796400/7257953-A
(गेलोली)
|
2714003000NRG24060320242339227
|
07/03/2024
|
NirmaDevi
|
2714003WL036912
|
NirmaDevi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078981
|
|
MR NIRMA BHAMSHAH WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400310501796400/7257954
(गेलोली)
|
2714003000NRG24060320242339229
|
07/03/2024
|
Bhagawati
|
2714003WL036912
|
Bhagawati
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078618
|
|
MR BHAGWATI BHAMSHAH WO SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400310501796400/7257954
(गेलोली)
|
2714003000NRG24060320242339228
|
07/03/2024
|
saitanram
|
2714003WL036912
|
saitanram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078723
|
|
MR SHAITAN RAM SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400310501796400/7257955
(गेलोली)
|
2714003000NRG24070320242364272
|
07/03/2024
|
Sarala
|
2714003WL037278
|
Sarala
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079072
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400310501796400/7257955
(गेलोली)
|
2714003000NRG24070320242364271
|
07/03/2024
|
Suresh puri
|
2714003WL037278
|
Suresh puri
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078551
|
|
MR HARENDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400310501796400/7257956
(गेलोली)
|
2714003000NRG24070320242364273
|
07/03/2024
|
Haripuri
|
2714003WL037278
|
Haripuri
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078539
|
|
MR HARI PURI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400310501796400/7257957
(गेलोली)
|
2714003000NRG24070320242364275
|
07/03/2024
|
Geeta Devi
|
2714003WL037278
|
Geeta Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Rejected
|
19/04/2024
|
|
3115078817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MUNDWAN
|
RJ-271400310501796400/7257957
(गेलोली)
|
2714003000NRG24070320242364274
|
07/03/2024
|
Gulabpuri
|
2714003WL037278
|
Gulabpuri
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078907
|
|
MR GULAB PURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400310501796400/7257959
(गेलोली)
|
2714003000NRG24060320242339230
|
07/03/2024
|
Hanumangiri
|
2714003WL036912
|
Hanumangiri
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078609
|
|
MR HADAMAN GIRI SO NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400310501796400/7257961
(गेलोली)
|
2714003000NRG24060320242339231
|
07/03/2024
|
Ramniwas
|
2714003WL036912
|
Ramniwas
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078803
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400310501796400/7257965
(गेलोली)
|
2714003000NRG24060320242339232
|
07/03/2024
|
Heerki
|
2714003WL036912
|
Heerki
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078826
|
|
MR HIRA DEVI BHAMSHAH WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400310501796400/7257965-A
(गेलोली)
|
2714003000NRG24060320242339233
|
07/03/2024
|
Chhoti devi
|
2714003WL036912
|
Chhoti devi
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115078827
|
|
MR CHHOTUDI BHAMSHAH WO AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400310501796400/7257965-B
(गेलोली)
|
2714003000NRG24060320242339234
|
07/03/2024
|
AJMAL
|
2714003WL036912
|
AJMAL
|
00415
|
SBIN0031619
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3115078830
|
|
MR AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400310501796400/7257965-B
(गेलोली)
|
2714003000NRG24060320242339235
|
07/03/2024
|
Sampu
|
2714003WL036912
|
Sampu
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115078768
|
|
MRS SAMPU DEVI BHAMSHAH WO AJMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400310501796400/7257966
(गेलोली)
|
2714003000NRG24060320242339236
|
07/03/2024
|
Fhulaki
|
2714003WL036912
|
Fhulaki
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078573
|
|
MRS PHULIDEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400310501796400/7257967
(गेलोली)
|
2714003000NRG24060320242339237
|
07/03/2024
|
Manohari
|
2714003WL036912
|
Manohari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078615
|
|
MR MANOHARI BHAMSHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400310501796400/7257968
(गेलोली)
|
2714003000NRG24060320242339238
|
07/03/2024
|
Chotu devi
|
2714003WL036912
|
Chotu devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078754
|
|
Chhotu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MUNDWAN
|
RJ-271400310501796400/7257969-A
(गेलोली)
|
2714003000NRG24060320242339239
|
07/03/2024
|
Dhanaram
|
2714003WL036912
|
Dhanaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078846
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400310501796400/7257973
(गेलोली)
|
2714003000NRG24060320242339240
|
07/03/2024
|
Arjunram
|
2714003WL036912
|
Arjunram
|
00415
|
SBIN0031619
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115078616
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400310501796400/7257973
(गेलोली)
|
2714003000NRG24060320242339241
|
07/03/2024
|
Bidami
|
2714003WL036912
|
Bidami
|
00415
|
SBIN0031619
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115078752
|
|
MRS BIDAMI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400310501796400/7257975-B
(गेलोली)
|
2714003000NRG24060320242339242
|
07/03/2024
|
Prema ram
|
2714003WL036912
|
Prema ram
|
00415
|
SBIN0031619
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115078493
|
|
MR PREMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400310501796400/7257975-B
(गेलोली)
|
2714003000NRG24060320242339243
|
07/03/2024
|
Usha
|
2714003WL036912
|
Usha
|
00415
|
SBIN0031619
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3115078852
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400310501796400/7257977
(गेलोली)
|
2714003000NRG24060320242339244
|
07/03/2024
|
Rupa Devi
|
2714003WL036912
|
Rupa Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078565
|
|
MR RUPA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400310501796400/7257977-A
(गेलोली)
|
2714003000NRG24060320242339245
|
07/03/2024
|
MANFUL
|
2714003WL036912
|
MANFUL
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078828
|
|
MR MANFUL BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400310501796400/7257980
(गेलोली)
|
2714003000NRG24060320242339246
|
07/03/2024
|
Kaboo Devi
|
2714003WL036912
|
Kaboo Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078759
|
|
MR KABU DEVI BHAMSHAH WO NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400310501796400/7257982
(गेलोली)
|
2714003000NRG24060320242339247
|
07/03/2024
|
Padamaram
|
2714003WL036912
|
Padamaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078805
|
|
MR PADAMA RAM SO ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400310501796400/7257983
(गेलोली)
|
2714003000NRG24060320242339248
|
07/03/2024
|
Chanda Devi
|
2714003WL036912
|
Chanda Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078947
|
|
MRS CHAMPADEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400310501796400/7257984
(गेलोली)
|
2714003000NRG24060320242339249
|
07/03/2024
|
Sharada
|
2714003WL036912
|
Sharada
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115079023
|
|
MRS SHARDA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400310501796400/7257985
(गेलोली)
|
2714003000NRG24060320242339481
|
07/03/2024
|
Bagda Ram
|
2714003WL036916
|
Bagda Ram
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078909
|
|
MR BAGADARAM BAGADARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400310501796400/7257989
(गेलोली)
|
2714003000NRG24060320242339250
|
07/03/2024
|
Birbal
|
2714003WL036912
|
Birbal
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078873
|
|
MR BIRBALRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400310501796400/7257989
(गेलोली)
|
2714003000NRG24060320242339251
|
07/03/2024
|
Naini Devi
|
2714003WL036912
|
Naini Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078838
|
|
MRS NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400310501796400/7257989-A
(गेलोली)
|
2714003000NRG24060320242339252
|
07/03/2024
|
AmraRam
|
2714003WL036912
|
AmraRam
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078944
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400310501796400/7257989-A
(गेलोली)
|
2714003000NRG24060320242339253
|
07/03/2024
|
VIMALA
|
2714003WL036912
|
VIMALA
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078799
|
|
MRS VIMLA DEVI BHAMASHAH WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400310501796400/7257990
(गेलोली)
|
2714003000NRG24060320242339254
|
07/03/2024
|
Rameswari
|
2714003WL036912
|
Rameswari
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078968
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400310501796400/7257990-A
(गेलोली)
|
2714003000NRG24060320242339255
|
07/03/2024
|
kailashi
|
2714003WL036912
|
kailashi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078665
|
|
MRS KAILASHI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400310501796400/7257993-A
(गेलोली)
|
2714003000NRG24060320242339256
|
07/03/2024
|
Ganpat ram
|
2714003WL036912
|
Ganpat ram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078739
|
|
Ganpat Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MUNDWAN
|
RJ-271400310501796400/7257993-A
(गेलोली)
|
2714003000NRG24060320242339257
|
07/03/2024
|
SROJ
|
2714003WL036912
|
SROJ
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078745
|
|
MRS SAROJ BHAMASA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400310501796400/7257995
(गेलोली)
|
2714003000NRG24060320242339258
|
07/03/2024
|
Chandaram
|
2714003WL036912
|
Chandaram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078862
|
|
MR CHANDRAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400310501796400/7257996
(गेलोली)
|
2714003000NRG24070320242364276
|
07/03/2024
|
Kali Devi
|
2714003WL037278
|
Kali Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078701
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400310501796400/7257997
(गेलोली)
|
2714003000NRG24060320242339259
|
07/03/2024
|
Deepa
|
2714003WL036912
|
Deepa
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078996
|
|
Deepa Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MUNDWAN
|
RJ-271400310501796400/7257998
(गेलोली)
|
2714003000NRG24060320242339260
|
07/03/2024
|
Suvati
|
2714003WL036912
|
Suvati
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078886
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400310501796400/7257999
(गेलोली)
|
2714003000NRG24060320242339261
|
07/03/2024
|
Harji Ram
|
2714003WL036912
|
Harji Ram
|
00415
|
SBIN0031619
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115079018
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400310501796400/7258372-C
(गेलोली)
|
2714003000NRG24060320242339262
|
07/03/2024
|
Mohan Ram
|
2714003WL036912
|
Mohan Ram
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078519
|
|
Mohan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MUNDWAN
|
RJ-271400310501796400/7258657
(गेलोली)
|
2714003000NRG24060320242339263
|
07/03/2024
|
Santosh
|
2714003WL036912
|
Santosh
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078757
|
|
MR SANTOSH DEVI BHAMSHAH WO BHERU GIRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400310501796400/7258657-B
(गेलोली)
|
2714003000NRG24060320242339264
|
07/03/2024
|
Kamala Devi
|
2714003WL036912
|
Kamala Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115079075
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400310501796400/7258659
(गेलोली)
|
2714003000NRG24060320242339265
|
07/03/2024
|
dilip giri
|
2714003WL036912
|
dilip giri
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115079011
|
|
Dilip Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MUNDWAN
|
RJ-271400310501796400/7258663-B
(गेलोली)
|
2714003000NRG24060320242339266
|
07/03/2024
|
DHANNI
|
2714003WL036912
|
DHANNI
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078769
|
|
MRS DHANNI BHAMASHAH WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400310501796400/7258664
(गेलोली)
|
2714003000NRG24060320242339267
|
07/03/2024
|
Nathi Devi
|
2714003WL036912
|
Nathi Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078771
|
|
MRS NATHI DEVI BHAMASHAH WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400310501796400/7258664-A
(गेलोली)
|
2714003000NRG24060320242339482
|
07/03/2024
|
SITA DEVI
|
2714003WL036916
|
SITA DEVI
|
00415
|
SBIN0031619
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3115078658
|
|
MRS SITA DEVI BHAMASHAH WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400310501796400/7258665
(गेलोली)
|
2714003000NRG24060320242339268
|
07/03/2024
|
Kamala Devi
|
2714003WL036912
|
Kamala Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078770
|
|
MRS KAMLA BHAMASHAH WO JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400310501796400/7258666
(गेलोली)
|
2714003000NRG24060320242339269
|
07/03/2024
|
Ani Devi
|
2714003WL036912
|
Ani Devi
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078767
|
|
MRS ANNEE BHAMASHAH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400310501796400/7258679
(गेलोली)
|
2714003000NRG24060320242339270
|
07/03/2024
|
Bhanwarlal
|
2714003WL036912
|
Bhanwarlal
|
00415
|
SBIN0031619
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3115078549
|
|
MR BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400310501796500/3829305-A
(गेलोली)
|
2714003000NRG24060320242339707
|
07/03/2024
|
bhagwati Devi
|
2714003WL036919
|
bhagwati Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078990
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400310501796500/3829701
(गेलोली)
|
2714003000NRG24060320242339708
|
07/03/2024
|
Radhudi
|
2714003WL036919
|
Radhudi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078560
|
|
MRS RADHADEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400310501796500/3829702
(गेलोली)
|
2714003000NRG24060320242339709
|
07/03/2024
|
Manfool
|
2714003WL036919
|
Manfool
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078586
|
|
MRS MANAPHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400310501796500/3829704
(गेलोली)
|
2714003000NRG24060320242340410
|
07/03/2024
|
Mahaveer
|
2714003WL036926
|
Mahaveer
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079007
|
|
Mahaveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
MUNDWAN
|
RJ-271400310501796500/3829704-A
(गेलोली)
|
2714003000NRG24060320242340411
|
07/03/2024
|
KALKI
|
2714003WL036926
|
KALKI
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078620
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400310501796500/3829705
(गेलोली)
|
2714003000NRG24060320242340669
|
07/03/2024
|
Santosh
|
2714003WL036929
|
Santosh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078594
|
|
MRS SANTOSH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400310501796500/3829706
(गेलोली)
|
2714003000NRG24060320242339710
|
07/03/2024
|
Inami Devi
|
2714003WL036919
|
Inami Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078982
|
|
MR INAMI BHAMASHAH WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400310501796500/3829707
(गेलोली)
|
2714003000NRG24060320242339711
|
07/03/2024
|
Sundari
|
2714003WL036919
|
Sundari
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078755
|
|
MRS SUNDARI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400310501796500/3829708
(गेलोली)
|
2714003000NRG24060320242340670
|
07/03/2024
|
Leelaram
|
2714003WL036929
|
Leelaram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078500
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400310501796500/3829709
(गेलोली)
|
2714003000NRG24060320242339712
|
07/03/2024
|
Bidami
|
2714003WL036919
|
Bidami
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078802
|
|
MRS BIDAMI BHAMASHAH WO VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400310501796500/3829710
(गेलोली)
|
2714003000NRG24060320242339713
|
07/03/2024
|
Kamali
|
2714003WL036919
|
Kamali
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078582
|
|
MRS KAMALI BHAMASHAH 9999JCTZ00055
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400310501796500/3829712
(गेलोली)
|
2714003000NRG24060320242340412
|
07/03/2024
|
Urmila
|
2714003WL036926
|
Urmila
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3115078995
|
|
MISS URMILA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400310501796500/3829713
(गेलोली)
|
2714003000NRG24060320242340413
|
07/03/2024
|
Devi lal
|
2714003WL036926
|
Devi lal
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3115078736
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400310501796500/3829713
(गेलोली)
|
2714003000NRG24060320242339714
|
07/03/2024
|
Dhaapudi
|
2714003WL036919
|
Dhaapudi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078840
|
|
MRS DHAPU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400310501796500/3829713
(गेलोली)
|
2714003000NRG24060320242340414
|
07/03/2024
|
Sampu
|
2714003WL036926
|
Sampu
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078851
|
|
MRS SAMPU
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400310501796500/3829714
(गेलोली)
|
2714003000NRG24060320242340415
|
07/03/2024
|
Paanchudi Devi
|
2714003WL036926
|
Paanchudi Devi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079034
|
|
MRS PANCHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400310501796500/3829715
(गेलोली)
|
2714003000NRG24060320242340416
|
07/03/2024
|
Anudi
|
2714003WL036926
|
Anudi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078875
|
|
MRS ANNUDEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400310501796500/3829717
(गेलोली)
|
2714003000NRG24060320242340417
|
07/03/2024
|
Sharda
|
2714003WL036926
|
Sharda
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078590
|
|
MRS SHARDA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400310501796500/3829718
(गेलोली)
|
2714003000NRG24060320242339715
|
07/03/2024
|
Jasoda
|
2714003WL036919
|
Jasoda
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115078811
|
|
MRS JASUDI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400310501796500/3829719-A
(गेलोली)
|
2714003000NRG24060320242340418
|
07/03/2024
|
Sharda
|
2714003WL036926
|
Sharda
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078669
|
|
MR SHARDA BHAMASHAH WO SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400310501796500/3829721
(गेलोली)
|
2714003000NRG24060320242340419
|
07/03/2024
|
Usman khan
|
2714003WL036926
|
Usman khan
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078535
|
|
MR USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400310501796500/3829722
(गेलोली)
|
2714003000NRG24060320242340986
|
07/03/2024
|
Mehboob khan
|
2714003WL036934
|
Mehboob khan
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078865
|
|
MR MEHBOOBKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400310501796500/3829724
(गेलोली)
|
2714003000NRG24060320242339716
|
07/03/2024
|
SHANKARI DEVI
|
2714003WL036919
|
SHANKARI DEVI
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078501
|
|
MS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400310501796500/3829725
(गेलोली)
|
2714003000NRG24060320242339717
|
07/03/2024
|
Saraju
|
2714003WL036919
|
Saraju
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079020
|
|
MRS SARJU DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400310501796500/3829729
(गेलोली)
|
2714003000NRG24060320242340671
|
07/03/2024
|
Indra singh
|
2714003WL036929
|
Indra singh
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115078856
|
|
MR INDRA SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400310501796500/3829729
(गेलोली)
|
2714003000NRG24060320242339718
|
07/03/2024
|
Sharda kanwar
|
2714003WL036919
|
Sharda kanwar
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115079063
|
|
MISS SHARDA KANWAR DO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400310501796500/3829731
(गेलोली)
|
2714003000NRG24060320242340672
|
07/03/2024
|
Kamali
|
2714003WL036929
|
Kamali
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079024
|
|
MRS KAMALI DEVI BHAMASHAH 9999JCTZ00033
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400310501796500/3829734
(गेलोली)
|
2714003000NRG24060320242340988
|
07/03/2024
|
Annu Devi
|
2714003WL036934
|
Annu Devi
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078663
|
|
MRS ANNU WO RUGA DAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400310501796500/3829734
(गेलोली)
|
2714003000NRG24060320242340987
|
07/03/2024
|
Rughadas
|
2714003WL036934
|
Rughadas
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078787
|
|
MR RUGHA DAS
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400310501796500/3829735
(गेलोली)
|
2714003000NRG24060320242340989
|
07/03/2024
|
Amjad khan
|
2714003WL036934
|
Amjad khan
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078662
|
|
MR AMJAD SO MUNSI KHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400310501796500/3829736
(गेलोली)
|
2714003000NRG24060320242340420
|
07/03/2024
|
Arif khan
|
2714003WL036926
|
Arif khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079057
|
|
ARIF KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MUNDWAN
|
RJ-271400310501796500/3829736-A
(गेलोली)
|
2714003000NRG24060320242340990
|
07/03/2024
|
Anisha bano
|
2714003WL036934
|
Anisha bano
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115079069
|
|
MRS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400310501796500/3829737
(गेलोली)
|
2714003000NRG24060320242340421
|
07/03/2024
|
Sarfaraj
|
2714003WL036926
|
Sarfaraj
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078880
|
|
MR SHARAPHARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400310501796500/3829738
(गेलोली)
|
2714003000NRG24060320242339719
|
07/03/2024
|
Gulsher khan
|
2714003WL036919
|
Gulsher khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079073
|
|
MR GULSHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400310501796500/3829739
(गेलोली)
|
2714003000NRG24060320242340422
|
07/03/2024
|
Shokat khan
|
2714003WL036926
|
Shokat khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078693
|
|
MR DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400310501796500/3829743
(गेलोली)
|
2714003000NRG24060320242340991
|
07/03/2024
|
Ajmuda bano
|
2714003WL036934
|
Ajmuda bano
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078625
|
|
MRS AJAMUDA BANO WO IKABAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400310501796500/3829743
(गेलोली)
|
2714003000NRG24060320242339483
|
07/03/2024
|
ikbal
|
2714003WL036916
|
ikbal
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078698
|
|
Iqbal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
MUNDWAN
|
RJ-271400310501796500/3829745
(गेलोली)
|
2714003000NRG24060320242340992
|
07/03/2024
|
Pratap singh
|
2714003WL036934
|
Pratap singh
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078601
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400310501796500/3829745
(गेलोली)
|
2714003000NRG24060320242339484
|
07/03/2024
|
Roop kanwar
|
2714003WL036916
|
Roop kanwar
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078636
|
|
MRS ROOP KANWAR WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400310501796500/3829746
(गेलोली)
|
2714003000NRG24060320242340993
|
07/03/2024
|
dolat khan
|
2714003WL036934
|
dolat khan
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078541
|
|
MR DAULAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400310501796500/3829747
(गेलोली)
|
2714003000NRG24060320242339485
|
07/03/2024
|
Gushan bano
|
2714003WL036916
|
Gushan bano
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078627
|
|
Gulshan Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MUNDWAN
|
RJ-271400310501796500/3829747
(गेलोली)
|
2714003000NRG24060320242340994
|
07/03/2024
|
Shabeer khan
|
2714003WL036934
|
Shabeer khan
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078502
|
|
MR SABBIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400310501796500/3829748
(गेलोली)
|
2714003000NRG24060320242340995
|
07/03/2024
|
RAISA BANU
|
2714003WL036934
|
RAISA BANU
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078893
|
|
MR RAISA BANU BHAMASHAH WO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400310501796500/3829750
(गेलोली)
|
2714003000NRG24060320242340996
|
07/03/2024
|
Geeta
|
2714003WL036934
|
Geeta
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078709
|
|
MR GITA DEVI BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400310501796500/3829751
(गेलोली)
|
2714003000NRG24060320242339720
|
07/03/2024
|
Seetaram
|
2714003WL036919
|
Seetaram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078687
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400310501796500/3829751
(गेलोली)
|
2714003000NRG24060320242340423
|
07/03/2024
|
Suresh
|
2714003WL036926
|
Suresh
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078951
|
|
MR SURESH BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400310501796500/3829751-A
(गेलोली)
|
2714003000NRG24060320242340424
|
07/03/2024
|
nathu ram
|
2714003WL036926
|
nathu ram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078543
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400310501796500/3829752
(गेलोली)
|
2714003000NRG24060320242340425
|
07/03/2024
|
Jairam
|
2714003WL036926
|
Jairam
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078695
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400310501796500/3829754
(गेलोली)
|
2714003000NRG24060320242340426
|
07/03/2024
|
Saleem
|
2714003WL036926
|
Saleem
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078879
|
|
Salim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
MUNDWAN
|
RJ-271400310501796500/3829757
(गेलोली)
|
2714003000NRG24060320242339721
|
07/03/2024
|
Lateef khan
|
2714003WL036919
|
Lateef khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078689
|
|
MR LATIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400310501796500/3829757-A
(गेलोली)
|
2714003000NRG24060320242340427
|
07/03/2024
|
SARFRAJ KHAN
|
2714003WL036926
|
SARFRAJ KHAN
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078675
|
|
SARAFRAJ KHAN KAYAMK
|
BANK OF BARODA(606985)
|
|
233
|
MUNDWAN
|
RJ-271400310501796500/3829757-B
(गेलोली)
|
2714003000NRG24060320242339722
|
07/03/2024
|
shahnawaj
|
2714003WL036919
|
shahnawaj
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078774
|
|
MR SHAHNAVAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400310501796500/3829760
(गेलोली)
|
2714003000NRG24060320242339723
|
07/03/2024
|
Nabab khan
|
2714003WL036919
|
Nabab khan
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078791
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400310501796500/3829763
(गेलोली)
|
2714003000NRG24060320242339724
|
07/03/2024
|
Ajeej khan
|
2714003WL036919
|
Ajeej khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078776
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400310501796500/3829764
(गेलोली)
|
2714003000NRG24060320242340997
|
07/03/2024
|
Sadeeq khan
|
2714003WL036934
|
Sadeeq khan
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078872
|
|
MR SADHIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400310501796500/3829766
(गेलोली)
|
2714003000NRG24060320242340673
|
07/03/2024
|
Kesar
|
2714003WL036929
|
Kesar
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078562
|
|
MRS KESAR KANWAR DAROGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400310501796500/3829768
(गेलोली)
|
2714003000NRG24060320242339725
|
07/03/2024
|
Sataar
|
2714003WL036919
|
Sataar
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078844
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400310501796500/3829769
(गेलोली)
|
2714003000NRG24060320242339726
|
07/03/2024
|
SAHNAZ
|
2714003WL036919
|
SAHNAZ
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078836
|
|
MRS SAHANAJ LUHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400310501796500/3829769-A
(गेलोली)
|
2714003000NRG24060320242339727
|
07/03/2024
|
najma
|
2714003WL036919
|
najma
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078822
|
|
MRS NAJAMA BHAMASHAH WO PHARID MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400310501796500/3829771
(गेलोली)
|
2714003000NRG24060320242340998
|
07/03/2024
|
Vaseem
|
2714003WL036934
|
Vaseem
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078702
|
|
VASIM AKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
MUNDWAN
|
RJ-271400310501796500/3829772-A
(गेलोली)
|
2714003000NRG24060320242339728
|
07/03/2024
|
Ajeej Khan
|
2714003WL036919
|
Ajeej Khan
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078529
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400310501796500/3829774
(गेलोली)
|
2714003000NRG24060320242340999
|
07/03/2024
|
Moh. Rafiq kha
|
2714003WL036934
|
Moh. Rafiq kha
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078697
|
|
MR MOHD RAFIK CHHIMPA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400310501796500/3829774-A
(गेलोली)
|
2714003000NRG24060320242341000
|
07/03/2024
|
Moh. Ayub
|
2714003WL036934
|
Moh. Ayub
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078775
|
|
MR AYYUB SO HAJI SATTAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400310501796500/3829775
(गेलोली)
|
2714003000NRG24060320242340428
|
07/03/2024
|
Jimanai
|
2714003WL036926
|
Jimanai
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079066
|
|
MRS JIMNAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400310501796500/3829776
(गेलोली)
|
2714003000NRG24060320242340674
|
07/03/2024
|
Ramniwas
|
2714003WL036929
|
Ramniwas
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078797
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400310501796500/3829777
(गेलोली)
|
2714003000NRG24060320242339486
|
07/03/2024
|
Baya
|
2714003WL036916
|
Baya
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078577
|
|
MRS BAYO WO BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400310501796500/3829777-A
(गेलोली)
|
2714003000NRG24060320242339729
|
07/03/2024
|
AHMED
|
2714003WL036919
|
AHMED
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078813
|
|
MR AHMED KHAN SO BABU TELI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400310501796500/3829777-A
(गेलोली)
|
2714003000NRG24060320242339730
|
07/03/2024
|
RUKHSANA
|
2714003WL036919
|
RUKHSANA
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078746
|
|
MR RUKHSANA BANO BHAMASHAH WO AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400310501796500/3829778
(गेलोली)
|
2714003000NRG24060320242340675
|
07/03/2024
|
Pusaki
|
2714003WL036929
|
Pusaki
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078602
|
|
MRS PUSAKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400310501796500/3829780
(गेलोली)
|
2714003000NRG24060320242340429
|
07/03/2024
|
Suvati
|
2714003WL036926
|
Suvati
|
00415
|
SBIN0031619
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3115078764
|
|
MR SUVATI WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400310501796500/3829783
(गेलोली)
|
2714003000NRG24060320242339731
|
07/03/2024
|
Muni
|
2714003WL036919
|
Muni
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078580
|
|
MRS MUNNI WO SABIR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400310501796500/3829783-A
(गेलोली)
|
2714003000NRG24060320242339487
|
07/03/2024
|
Hajara bano
|
2714003WL036916
|
Hajara bano
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078715
|
|
MRS HAJARA BANO
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400310501796500/3829789
(गेलोली)
|
2714003000NRG24060320242339732
|
07/03/2024
|
mainki
|
2714003WL036919
|
mainki
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078652
|
|
MRS MENKI WO BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400310501796500/3829790
(गेलोली)
|
2714003000NRG24060320242339733
|
07/03/2024
|
Maina
|
2714003WL036919
|
Maina
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078576
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400310501796500/3829790
(गेलोली)
|
2714003000NRG24060320242340430
|
07/03/2024
|
SETHI
|
2714003WL036926
|
SETHI
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078634
|
|
MR SETHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400310501796500/3829792
(गेलोली)
|
2714003000NRG24060320242340676
|
07/03/2024
|
Manju
|
2714003WL036929
|
Manju
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078712
|
|
MR MANJU DEVI BHAMASHAH WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400310501796500/3829793
(गेलोली)
|
2714003000NRG24060320242339734
|
07/03/2024
|
Suman
|
2714003WL036919
|
Suman
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078901
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400310501796500/3829793-A
(गेलोली)
|
2714003000NRG24060320242339735
|
07/03/2024
|
Chhoti Devi
|
2714003WL036919
|
Chhoti Devi
|
00415
|
SBIN0031619
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3115078761
|
|
MR CHHTI DEVI BHAMASHAH WO RAM VILAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400310501796500/3829795
(गेलोली)
|
2714003000NRG24060320242339736
|
07/03/2024
|
Amarav banu
|
2714003WL036919
|
Amarav banu
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078824
|
|
MRS AMBUDI BHAMASHAH WO NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400310501796500/3829796
(गेलोली)
|
2714003000NRG24060320242339737
|
07/03/2024
|
Chandri
|
2714003WL036919
|
Chandri
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078957
|
|
MRS CHANDRI BAWARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400310501796500/3829798
(गेलोली)
|
2714003000NRG24070320242364277
|
07/03/2024
|
Baksa ram
|
2714003WL037278
|
Baksa ram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078936
|
|
MR BAGASA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400310501796500/3829799
(गेलोली)
|
2714003000NRG24060320242340677
|
07/03/2024
|
Manju
|
2714003WL036929
|
Manju
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078747
|
|
MRS MANJU DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400310501796500/3829799-A
(गेलोली)
|
2714003000NRG24060320242340678
|
07/03/2024
|
Nena ram
|
2714003WL036929
|
Nena ram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078955
|
|
MR NENARAM BAWARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400310501796500/3829801
(गेलोली)
|
2714003000NRG24060320242340431
|
07/03/2024
|
Harikisan
|
2714003WL036926
|
Harikisan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078798
|
|
MR SHARI KISHAN BAVRI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400310501796500/3829801-B
(गेलोली)
|
2714003000NRG24060320242340432
|
07/03/2024
|
santosh
|
2714003WL036926
|
santosh
|
00415
|
SBIN0031619
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3115079042
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400310501796500/3829801-C
(गेलोली)
|
2714003000NRG24060320242340433
|
07/03/2024
|
Suman Devi
|
2714003WL036926
|
Suman Devi
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3115078961
|
|
MR SUMAN BHAMASHAH WO BANVARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400310501796500/3829804
(गेलोली)
|
2714003000NRG24060320242339738
|
07/03/2024
|
Durgaram
|
2714003WL036919
|
Durgaram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078943
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400310501796500/3829805
(गेलोली)
|
2714003000NRG24060320242340434
|
07/03/2024
|
Anop
|
2714003WL036926
|
Anop
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078587
|
|
MRS ANOP BHAMASHAH DO KHIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400310501796500/3829814-A
(गेलोली)
|
2714003000NRG24060320242340435
|
07/03/2024
|
Babu khan
|
2714003WL036926
|
Babu khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078592
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400310501796500/3829816
(गेलोली)
|
2714003000NRG24060320242340436
|
07/03/2024
|
BHVRU RAM
|
2714003WL036926
|
BHVRU RAM
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078679
|
|
MR BHANWAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400310501796500/3829817
(गेलोली)
|
2714003000NRG24060320242339739
|
07/03/2024
|
Parwati
|
2714003WL036919
|
Parwati
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078974
|
|
MRS PARVATI BHAMASHAH 1439OWOW23782
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400310501796500/3829818
(गेलोली)
|
2714003000NRG24060320242340679
|
07/03/2024
|
Dallaram
|
2714003WL036929
|
Dallaram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078690
|
|
MR DALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400310501796500/3829819
(गेलोली)
|
2714003000NRG24060320242339740
|
07/03/2024
|
Parmeswari
|
2714003WL036919
|
Parmeswari
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078670
|
|
MR PARMESHWARI BHAMASHAH WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400310501796500/3829820
(गेलोली)
|
2714003000NRG24060320242340437
|
07/03/2024
|
Ramprasad
|
2714003WL036926
|
Ramprasad
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078877
|
|
Ramprsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
MUNDWAN
|
RJ-271400310501796500/3829821
(गेलोली)
|
2714003000NRG24060320242341001
|
07/03/2024
|
Chhotu Devi Jat
|
2714003WL036934
|
Chhotu Devi Jat
|
00415
|
SBIN0031619
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115078499
|
|
MRS CHHOTU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400310501796500/3829821-A
(गेलोली)
|
2714003000NRG24060320242339741
|
07/03/2024
|
Ramsinwari
|
2714003WL036919
|
Ramsinwari
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078810
|
|
MRS RAM SHINVARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400310501796500/3829822
(गेलोली)
|
2714003000NRG24070320242364278
|
07/03/2024
|
Baudi
|
2714003WL037278
|
Baudi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079015
|
|
MRS BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400310501796500/3829823-A
(गेलोली)
|
2714003000NRG24060320242340785
|
07/03/2024
|
Sarla devi
|
2714003WL036930
|
Sarla devi
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115079092
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400310501796500/3829824
(गेलोली)
|
2714003000NRG24060320242339742
|
07/03/2024
|
Premaram
|
2714003WL036919
|
Premaram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078654
|
|
MR PREM PRAKASH SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400310501796500/3829825
(गेलोली)
|
2714003000NRG24060320242339743
|
07/03/2024
|
Pooni
|
2714003WL036919
|
Pooni
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078753
|
|
MRS PUNKI BHAMASHAH 9999JCTZ00049
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400310501796500/3829826
(गेलोली)
|
2714003000NRG24060320242339744
|
07/03/2024
|
Santosh
|
2714003WL036919
|
Santosh
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078969
|
|
MRS SANTOSH BHAMASHAH DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400310501796500/3829826-A
(गेलोली)
|
2714003000NRG24060320242340439
|
07/03/2024
|
Dharma ram bambu
|
2714003WL036926
|
Dharma ram bambu
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078521
|
|
DHARMA RAM BHAMBU
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400310501796500/3829826-A
(गेलोली)
|
2714003000NRG24060320242340438
|
07/03/2024
|
RajuDevi
|
2714003WL036926
|
RajuDevi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079094
|
|
Raju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
MUNDWAN
|
RJ-271400310501796500/3829827
(गेलोली)
|
2714003000NRG24060320242340680
|
07/03/2024
|
Ramniwas
|
2714003WL036929
|
Ramniwas
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078714
|
|
MR RAM NIWAS SO SAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400310501796500/3829829
(गेलोली)
|
2714003000NRG24060320242339271
|
07/03/2024
|
Mahendra
|
2714003WL036912
|
Mahendra
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115078514
|
|
MR MAHENDRA POTLIYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400310501796500/3829830
(गेलोली)
|
2714003000NRG24060320242339746
|
07/03/2024
|
Paramudi
|
2714003WL036919
|
Paramudi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078648
|
|
MRS PARAMUDI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400310501796500/3829830-A
(गेलोली)
|
2714003000NRG24060320242339747
|
07/03/2024
|
Sharada devi
|
2714003WL036919
|
Sharada devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078734
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400310501796500/3829836
(गेलोली)
|
2714003000NRG24060320242340681
|
07/03/2024
|
Ganpatram
|
2714003WL036929
|
Ganpatram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078657
|
|
MR GANPAT RAM SO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400310501796500/3829837
(गेलोली)
|
2714003000NRG24060320242340682
|
07/03/2024
|
Chhotudi
|
2714003WL036929
|
Chhotudi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078716
|
|
MRS CHHOTUDI WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400310501796500/3829837
(गेलोली)
|
2714003000NRG24060320242340683
|
07/03/2024
|
Mahipal
|
2714003WL036929
|
Mahipal
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078910
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400310501796500/3829838
(गेलोली)
|
2714003000NRG24060320242340440
|
07/03/2024
|
Kama Devi
|
2714003WL036926
|
Kama Devi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078967
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400310501796500/3829839
(गेलोली)
|
2714003000NRG24060320242339748
|
07/03/2024
|
Patasi
|
2714003WL036919
|
Patasi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078750
|
|
MRS PATASI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400310501796500/3829839-A
(गेलोली)
|
2714003000NRG24060320242339749
|
07/03/2024
|
Ummedaram
|
2714003WL036919
|
Ummedaram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078984
|
|
MR UMMEDA RAM SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400310501796500/3829839-A
(गेलोली)
|
2714003000NRG24060320242339750
|
07/03/2024
|
vimla
|
2714003WL036919
|
vimla
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078913
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400310501796500/3829840
(गेलोली)
|
2714003000NRG24060320242340684
|
07/03/2024
|
Bhanwaruram
|
2714003WL036929
|
Bhanwaruram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078869
|
|
MR BHANWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400310501796500/3829842
(गेलोली)
|
2714003000NRG24060320242340685
|
07/03/2024
|
Budharam
|
2714003WL036929
|
Budharam
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078684
|
|
MR BUDHARAM SO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400310501796500/3829843
(गेलोली)
|
2714003000NRG24060320242340786
|
07/03/2024
|
Sonaki
|
2714003WL036930
|
Sonaki
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078628
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400310501796500/3829843-A
(गेलोली)
|
2714003000NRG24060320242339488
|
07/03/2024
|
Dhanni devi
|
2714003WL036916
|
Dhanni devi
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078510
|
|
Dhanni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
MUNDWAN
|
RJ-271400310501796500/3829843-A
(गेलोली)
|
2714003000NRG24060320242340787
|
07/03/2024
|
Shaitan ram
|
2714003WL036930
|
Shaitan ram
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078677
|
|
Shaitan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
MUNDWAN
|
RJ-271400310501796500/3829844
(गेलोली)
|
2714003000NRG24060320242340788
|
07/03/2024
|
sarla devi
|
2714003WL036930
|
sarla devi
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115079045
|
|
MRS SARLA DEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400310501796500/3829844-A
(गेलोली)
|
2714003000NRG24060320242340441
|
07/03/2024
|
Ghewri
|
2714003WL036926
|
Ghewri
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3115078708
|
|
MR GHEWARI DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400310501796500/3829845
(गेलोली)
|
2714003000NRG24060320242340686
|
07/03/2024
|
Patasi
|
2714003WL036929
|
Patasi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078557
|
|
MRS PATASIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400310501796500/3829845-A
(गेलोली)
|
2714003000NRG24060320242340687
|
07/03/2024
|
Saroj devi
|
2714003WL036929
|
Saroj devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078666
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
MUNDWAN
|
RJ-271400310501796500/3829847-A
(गेलोली)
|
2714003000NRG24060320242340789
|
07/03/2024
|
Manju Devi
|
2714003WL036930
|
Manju Devi
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078638
|
|
MRS MANJU WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400310501796500/3829848
(गेलोली)
|
2714003000NRG24060320242339751
|
07/03/2024
|
Budharam
|
2714003WL036919
|
Budharam
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078532
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400310501796500/3829848-A
(गेलोली)
|
2714003000NRG24060320242339752
|
07/03/2024
|
mani ram
|
2714003WL036919
|
mani ram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078795
|
|
MR MANIRAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400310501796500/51424502
(गेलोली)
|
2714003000NRG24060320242339753
|
07/03/2024
|
Jitendra singh
|
2714003WL036919
|
Jitendra singh
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078801
|
|
MR JITENDRA SINGH S O RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400310501796500/51424504
(गेलोली)
|
2714003000NRG24060320242339754
|
07/03/2024
|
Chhotu Ram
|
2714003WL036919
|
Chhotu Ram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078563
|
|
MR CHHOTU RAM SO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400310501796500/51424506
(गेलोली)
|
2714003000NRG24060320242339755
|
07/03/2024
|
Jimmu Devi
|
2714003WL036919
|
Jimmu Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078581
|
|
MRS JIMMUDI WO BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400310501796500/51424508
(गेलोली)
|
2714003000NRG24060320242339756
|
07/03/2024
|
Kanwarai
|
2714003WL036919
|
Kanwarai
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078719
|
|
MR KANWARAI DEVI BHAMASHAH WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400310501796500/51424510-A
(गेलोली)
|
2714003000NRG24060320242340790
|
07/03/2024
|
sharda
|
2714003WL036930
|
sharda
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078649
|
|
MR SHARDA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400310501796500/51424511
(गेलोली)
|
2714003000NRG24060320242340791
|
07/03/2024
|
Safee khan
|
2714003WL036930
|
Safee khan
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078998
|
|
Saphi Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
MUNDWAN
|
RJ-271400310501796500/51424513
(गेलोली)
|
2714003000NRG24060320242340688
|
07/03/2024
|
Ramkishor
|
2714003WL036929
|
Ramkishor
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078925
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400310501796500/51424514
(गेलोली)
|
2714003000NRG24060320242340689
|
07/03/2024
|
CHHOTI
|
2714003WL036929
|
CHHOTI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079046
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400310501796500/51424517
(गेलोली)
|
2714003000NRG24060320242339757
|
07/03/2024
|
Chela ram
|
2714003WL036919
|
Chela ram
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078916
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400310501796500/51424521
(गेलोली)
|
2714003000NRG24060320242339758
|
07/03/2024
|
Bilal Khan
|
2714003WL036919
|
Bilal Khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079078
|
|
MR BILAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400310501796500/51424523
(गेलोली)
|
2714003000NRG24060320242340443
|
07/03/2024
|
Imran Khan
|
2714003WL036926
|
Imran Khan
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078825
|
|
MR IMRAN IMRAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400310501796500/51424553
(गेलोली)
|
2714003000NRG24060320242340792
|
07/03/2024
|
Pravin Banu
|
2714003WL036930
|
Pravin Banu
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078868
|
|
MRS PARVIN BANU
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400310501796500/51424557
(गेलोली)
|
2714003000NRG24060320242340793
|
07/03/2024
|
Praveen bano
|
2714003WL036930
|
Praveen bano
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078555
|
|
MRS PRAVIN BANO WO YUSUPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400310501796500/51424560
(गेलोली)
|
2714003000NRG24060320242340690
|
07/03/2024
|
Anwar khan
|
2714003WL036929
|
Anwar khan
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115078516
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400310501796500/51424563
(गेलोली)
|
2714003000NRG24060320242340794
|
07/03/2024
|
Sonu banu
|
2714003WL036930
|
Sonu banu
|
00415
|
SBIN0031619
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115078642
|
|
MRS SONU BANO
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400310501796500/51424566
(गेलोली)
|
2714003000NRG24060320242340691
|
07/03/2024
|
SUNDARI
|
2714003WL036929
|
SUNDARI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078596
|
|
MRS SUNDARI SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400310501796500/51424569
(गेलोली)
|
2714003000NRG24060320242339759
|
07/03/2024
|
NAINI DEVI
|
2714003WL036919
|
NAINI DEVI
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078724
|
|
MS NAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400310501796500/51424569
(गेलोली)
|
2714003000NRG24060320242339760
|
07/03/2024
|
Tiku Ram
|
2714003WL036919
|
Tiku Ram
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115078619
|
|
MR TIKURAM SO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400310501796500/51424573
(गेलोली)
|
2714003000NRG24070320242364279
|
07/03/2024
|
MOHINI
|
2714003WL037278
|
MOHINI
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078985
|
|
MRS MOHANI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400310501796500/51424577
(गेलोली)
|
2714003000NRG24060320242340692
|
07/03/2024
|
SANJU DEVI
|
2714003WL036929
|
SANJU DEVI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079081
|
|
MRS SARJU DEVI BHAMASHAH 9999JCTZ00074
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400310501796500/51424582
(गेलोली)
|
2714003000NRG24070320242364280
|
07/03/2024
|
KAMAL KISHUR
|
2714003WL037278
|
KAMAL KISHUR
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078783
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400310501796500/51424584
(गेलोली)
|
2714003000NRG24070320242364281
|
07/03/2024
|
FARUKH KHAN
|
2714003WL037278
|
FARUKH KHAN
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115078785
|
|
MR FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400310501796500/51424584
(गेलोली)
|
2714003000NRG24070320242364282
|
07/03/2024
|
saidan bano
|
2714003WL037278
|
saidan bano
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115078738
|
|
MRS SAIDAN BANU WO FARUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400310501796500/51424590
(गेलोली)
|
2714003000NRG24070320242364283
|
07/03/2024
|
Najma Banu
|
2714003WL037278
|
Najma Banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078629
|
|
MRS NAJAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400310501796500/51424593
(गेलोली)
|
2714003000NRG24070320242364284
|
07/03/2024
|
Anisha Banu
|
2714003WL037278
|
Anisha Banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078505
|
|
MS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400310501796500/51424597
(गेलोली)
|
2714003000NRG24060320242339761
|
07/03/2024
|
Mangu Khan
|
2714003WL036919
|
Mangu Khan
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078999
|
|
Mangu Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
MUNDWAN
|
RJ-271400310501796500/51424600
(गेलोली)
|
2714003000NRG24060320242340693
|
07/03/2024
|
Santosh jangid
|
2714003WL036929
|
Santosh jangid
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078932
|
|
SANTOSH JANGID
|
IDBI BANK(607095)
|
|
335
|
MUNDWAN
|
RJ-271400310501796500/51424602
(गेलोली)
|
2714003000NRG24060320242339762
|
07/03/2024
|
DHARMA RAM
|
2714003WL036919
|
DHARMA RAM
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078876
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400310501796500/51424602
(गेलोली)
|
2714003000NRG24060320242339763
|
07/03/2024
|
Roshani
|
2714003WL036919
|
Roshani
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078899
|
|
MS ROSHANI WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400310501796500/51424608
(गेलोली)
|
2714003000NRG24070320242364285
|
07/03/2024
|
ASLAM KHAN
|
2714003WL037278
|
ASLAM KHAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078528
|
|
Aslam Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
MUNDWAN
|
RJ-271400310501796500/51424610
(गेलोली)
|
2714003000NRG24060320242340694
|
07/03/2024
|
guti
|
2714003WL036929
|
guti
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078900
|
|
MRS GUTTI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400310501796500/51424611
(गेलोली)
|
2714003000NRG24060320242340695
|
07/03/2024
|
Suman Devi
|
2714003WL036929
|
Suman Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078494
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400310501796500/51424612
(गेलोली)
|
2714003000NRG24060320242340696
|
07/03/2024
|
IGYARASI
|
2714003WL036929
|
IGYARASI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078905
|
|
MR IGYARASI IGYARASI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400310501796500/51424615
(गेलोली)
|
2714003000NRG24060320242340444
|
07/03/2024
|
Irfan Khan
|
2714003WL036926
|
Irfan Khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078918
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400310501796500/51424616
(गेलोली)
|
2714003000NRG24070320242364287
|
07/03/2024
|
Manju
|
2714003WL037278
|
Manju
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078889
|
|
MANJHU WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
343
|
MUNDWAN
|
RJ-271400310501796500/51424617
(गेलोली)
|
2714003000NRG24070320242364288
|
07/03/2024
|
Sundar
|
2714003WL037278
|
Sundar
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078885
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400310501796500/51424618
(गेलोली)
|
2714003000NRG24060320242339765
|
07/03/2024
|
nanuram
|
2714003WL036919
|
nanuram
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115078737
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400310501796500/51424618
(गेलोली)
|
2714003000NRG24060320242339766
|
07/03/2024
|
santosh
|
2714003WL036919
|
santosh
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079050
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400310501796500/51425621
(गेलोली)
|
2714003000NRG24060320242340698
|
07/03/2024
|
Shanti
|
2714003WL036929
|
Shanti
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078637
|
|
MRS SHANTI DEVI WO SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400310501796500/51425621
(गेलोली)
|
2714003000NRG24060320242340697
|
07/03/2024
|
SuganaRam
|
2714003WL036929
|
SuganaRam
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078683
|
|
MR SUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400310501796500/51425630
(गेलोली)
|
2714003000NRG24060320242341002
|
07/03/2024
|
Yusuf khan
|
2714003WL036935
|
Yusuf khan
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115079006
|
|
Yusuf Khan Kayamkhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
MUNDWAN
|
RJ-271400310501796500/51425631
(गेलोली)
|
2714003000NRG24060320242339767
|
07/03/2024
|
Kyum khan
|
2714003WL036919
|
Kyum khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078548
|
|
MR KAYUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400310501796500/51425632
(गेलोली)
|
2714003000NRG24070320242364289
|
07/03/2024
|
Laxmi
|
2714003WL037278
|
Laxmi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078888
|
|
MRS LAXMI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400310501796500/51425633
(गेलोली)
|
2714003000NRG24060320242341003
|
07/03/2024
|
Mamuda banu
|
2714003WL036935
|
Mamuda banu
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078878
|
|
MRS MEHMUDA BANU
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400310501796500/51425637
(गेलोली)
|
2714003000NRG24060320242341004
|
07/03/2024
|
Pooja
|
2714003WL036935
|
Pooja
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078518
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400310501796500/51425638
(गेलोली)
|
2714003000NRG24060320242340445
|
07/03/2024
|
Dinesh
|
2714003WL036926
|
Dinesh
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078853
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400310501796500/51425638
(गेलोली)
|
2714003000NRG24060320242340446
|
07/03/2024
|
Sarita
|
2714003WL036926
|
Sarita
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078922
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400310501796500/51425639
(गेलोली)
|
2714003000NRG24060320242341005
|
07/03/2024
|
Jamela banu
|
2714003WL036935
|
Jamela banu
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078626
|
|
MRS JAMILA BANO
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400310501796500/51425641
(गेलोली)
|
2714003000NRG24060320242340447
|
07/03/2024
|
Bhanwar lal khan
|
2714003WL036926
|
Bhanwar lal khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079082
|
|
MR BHANWARLAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400310501796500/51425645
(गेलोली)
|
2714003000NRG24060320242339768
|
07/03/2024
|
Mula Ram
|
2714003WL036919
|
Mula Ram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078973
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400310501796500/51425646
(गेलोली)
|
2714003000NRG24060320242339769
|
07/03/2024
|
Nirma
|
2714003WL036919
|
Nirma
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115079091
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400310501796500/51425650
(गेलोली)
|
2714003000NRG24060320242341006
|
07/03/2024
|
IMRAN KHAN
|
2714003WL036935
|
IMRAN KHAN
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078630
|
|
MR IMRAN KHAN SO UMARAV KHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400310501796500/51425652
(गेलोली)
|
2714003000NRG24060320242340448
|
07/03/2024
|
Suman kanwar
|
2714003WL036926
|
Suman kanwar
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3115078986
|
|
MR SUMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400310501796500/51425657
(गेलोली)
|
2714003000NRG24060320242341007
|
07/03/2024
|
Mobina banu
|
2714003WL036935
|
Mobina banu
|
00415
|
SBIN0031619
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3115078639
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400310501796500/51425660
(गेलोली)
|
2714003000NRG24070320242364290
|
07/03/2024
|
vimala
|
2714003WL037278
|
vimala
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078640
|
|
MISS VIMLA JAT
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400310501796500/51425663
(गेलोली)
|
2714003000NRG24060320242340449
|
07/03/2024
|
saharukh khan
|
2714003WL036926
|
saharukh khan
|
00415
|
SBIN0031619
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3115079041
|
|
MR SHAHRUKH KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400310501796500/51425669
(गेलोली)
|
2714003000NRG24060320242339771
|
07/03/2024
|
Sukh ram
|
2714003WL036919
|
Sukh ram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079061
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400310501796500/514256700
(गेलोली)
|
2714003000NRG24070320242364291
|
07/03/2024
|
Urmila
|
2714003WL037278
|
Urmila
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079051
|
|
MRS URMILA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400310501796500/514256705
(गेलोली)
|
2714003000NRG24060320242341008
|
07/03/2024
|
Samim bano
|
2714003WL036935
|
Samim bano
|
00415
|
SBIN0031619
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3115078644
|
|
MRS SAMIM BANU
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400310501796500/514256707
(गेलोली)
|
2714003000NRG24070320242364292
|
07/03/2024
|
Jasu devi
|
2714003WL037278
|
Jasu devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078896
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400310501796500/514256709
(गेलोली)
|
2714003000NRG24060320242339272
|
07/03/2024
|
Rizwan khan
|
2714003WL036912
|
Rizwan khan
|
00415
|
SBIN0031619
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3115078919
|
|
MR RIZWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400310501796500/514256714
(गेलोली)
|
2714003000NRG24060320242341009
|
07/03/2024
|
Sahnaaj bano
|
2714003WL036935
|
Sahnaaj bano
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078902
|
|
MRS SAHNAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400310501796500/514256715
(गेलोली)
|
2714003000NRG24060320242340450
|
07/03/2024
|
Raise khan
|
2714003WL036926
|
Raise khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078994
|
|
Raish Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
MUNDWAN
|
RJ-271400310501796500/514256717
(गेलोली)
|
2714003000NRG24060320242340451
|
07/03/2024
|
Raja
|
2714003WL036926
|
Raja
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079019
|
|
MISS RAJA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400310501796500/514256719
(गेलोली)
|
2714003000NRG24060320242339489
|
07/03/2024
|
HAKAM ALI KHAN
|
2714003WL036916
|
HAKAM ALI KHAN
|
00415
|
SBIN0031619
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3115079022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
MUNDWAN
|
RJ-271400310501796500/51425672
(गेलोली)
|
2714003000NRG24070320242364293
|
07/03/2024
|
Sharda
|
2714003WL037278
|
Sharda
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078883
|
|
MRS SHARDA WO JAVRI LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400310501796500/514256721
(गेलोली)
|
2714003000NRG24060320242339490
|
07/03/2024
|
SAKILA BANOO
|
2714003WL036916
|
SAKILA BANOO
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078743
|
|
Sakila Banoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
MUNDWAN
|
RJ-271400310501796500/514256722
(गेलोली)
|
2714003000NRG24060320242339491
|
07/03/2024
|
SAMIM BANO
|
2714003WL036916
|
SAMIM BANO
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078921
|
|
MRS SAMIM BANO
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400310501796500/51425673
(गेलोली)
|
2714003000NRG24060320242339772
|
07/03/2024
|
Nani
|
2714003WL036919
|
Nani
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078924
|
|
Nani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
MUNDWAN
|
RJ-271400310501796500/51425674
(गेलोली)
|
2714003000NRG24060320242341010
|
07/03/2024
|
Noorjhan banu
|
2714003WL036935
|
Noorjhan banu
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078975
|
|
MRS NURAJAHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400310501796500/51425676
(गेलोली)
|
2714003000NRG24070320242364294
|
07/03/2024
|
Susheela
|
2714003WL037278
|
Susheela
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079062
|
|
MISS SUSHILA WQ PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400310501796500/51425677
(गेलोली)
|
2714003000NRG24060320242340699
|
07/03/2024
|
Omprkash
|
2714003WL036929
|
Omprkash
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079003
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400310501796500/51425682
(गेलोली)
|
2714003000NRG24070320242364295
|
07/03/2024
|
AKTAR KHAN
|
2714003WL037278
|
AKTAR KHAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078733
|
|
MR AKATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400310501796500/51425684
(गेलोली)
|
2714003000NRG24060320242340700
|
07/03/2024
|
raju das
|
2714003WL036929
|
raju das
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079012
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400310501796500/51425685
(गेलोली)
|
2714003000NRG24060320242341011
|
07/03/2024
|
mumtaj
|
2714003WL036935
|
mumtaj
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078920
|
|
MR MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400310501796500/51425687
(गेलोली)
|
2714003000NRG24070320242364296
|
07/03/2024
|
manfool khan
|
2714003WL037278
|
manfool khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079005
|
|
Man Phool Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
MUNDWAN
|
RJ-271400310501796500/51425690
(गेलोली)
|
2714003000NRG24060320242339773
|
07/03/2024
|
Harendra
|
2714003WL036919
|
Harendra
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115079056
|
|
MR HARENDRA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400310501796500/51425692
(गेलोली)
|
2714003000NRG24060320242341012
|
07/03/2024
|
Ishak khan
|
2714003WL036935
|
Ishak khan
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115079049
|
|
MR ISHAK KHAN KAYAMKHANI SO MEHARBAN KHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400310501796500/51425700
(गेलोली)
|
2714003000NRG24070320242364297
|
07/03/2024
|
Saroj devi
|
2714003WL037278
|
Saroj devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078730
|
|
MR SAROJ PRHALAD JANGID
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400310501796500/51425707
(गेलोली)
|
2714003000NRG24060320242341013
|
07/03/2024
|
Rubina banu
|
2714003WL036935
|
Rubina banu
|
00415
|
SBIN0031619
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3115078887
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
388
|
MUNDWAN
|
RJ-271400310501796500/51425710
(गेलोली)
|
2714003000NRG24070320242364298
|
07/03/2024
|
Jamel banu
|
2714003WL037278
|
Jamel banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078987
|
|
MR JAMEL BANO BHAMASHAH WO SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400310501796500/51425711
(गेलोली)
|
2714003000NRG24070320242364299
|
07/03/2024
|
Om das
|
2714003WL037278
|
Om das
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078864
|
|
MR OMDAS SAD SO BHANWARDAS
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400310501796500/51425716
(गेलोली)
|
2714003000NRG24070320242364300
|
07/03/2024
|
Barkat bano
|
2714003WL037278
|
Barkat bano
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078623
|
|
MR BARKAT BANO BHAMASHAH WO AKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400310501796500/51425718
(गेलोली)
|
2714003000NRG24060320242340701
|
07/03/2024
|
Mahendra pal
|
2714003WL036929
|
Mahendra pal
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078487
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400310501796500/51425729
(गेलोली)
|
2714003000NRG24070320242364301
|
07/03/2024
|
Shrwan Ram
|
2714003WL037278
|
Shrwan Ram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078741
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400310501796500/51426702
(गेलोली)
|
2714003000NRG24070320242364302
|
07/03/2024
|
Vimala
|
2714003WL037278
|
Vimala
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078643
|
|
MRS VIMLA BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400310501796500/7258301-A
(गेलोली)
|
2714003000NRG24070320242364303
|
07/03/2024
|
rameswari
|
2714003WL037278
|
rameswari
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078641
|
|
MRS RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400310501796500/7258302
(गेलोली)
|
2714003000NRG24060320242340452
|
07/03/2024
|
Janwari
|
2714003WL036926
|
Janwari
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078823
|
|
MR JAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400310501796500/7258304
(गेलोली)
|
2714003000NRG24060320242340453
|
07/03/2024
|
Kisanaram
|
2714003WL036926
|
Kisanaram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078843
|
|
Kishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
MUNDWAN
|
RJ-271400310501796500/7258304
(गेलोली)
|
2714003000NRG24060320242340454
|
07/03/2024
|
Sushila
|
2714003WL036926
|
Sushila
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078593
|
|
MRS SUSHEELA WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400310501796500/7258307
(गेलोली)
|
2714003000NRG24060320242339775
|
07/03/2024
|
Shankarlal
|
2714003WL036919
|
Shankarlal
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078506
|
|
MR SHANKAR LAL SP RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400310501796500/7258309
(गेलोली)
|
2714003000NRG24060320242340702
|
07/03/2024
|
Leela
|
2714003WL036929
|
Leela
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078749
|
|
MRS LILA DEVI BHAMASHAH 9999JCTZ00008
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400310501796500/7258312
(गेलोली)
|
2714003000NRG24060320242340455
|
07/03/2024
|
Budha Ram
|
2714003WL036926
|
Budha Ram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078848
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400310501796500/7258313
(गेलोली)
|
2714003000NRG24060320242340703
|
07/03/2024
|
Bhanwari
|
2714003WL036929
|
Bhanwari
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078837
|
|
MRS BHAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400310501796500/7258319
(गेलोली)
|
2714003000NRG24060320242340704
|
07/03/2024
|
KaraniSingh
|
2714003WL036929
|
KaraniSingh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078486
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400310501796500/7258320
(गेलोली)
|
2714003000NRG24060320242340705
|
07/03/2024
|
Gopal singh
|
2714003WL036929
|
Gopal singh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078696
|
|
MR GOPAL SINGH SO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400310501796500/7258321
(गेलोली)
|
2714003000NRG24070320242364304
|
07/03/2024
|
Hansh kanwar
|
2714003WL037278
|
Hansh kanwar
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078997
|
|
HANSH KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
MUNDWAN
|
RJ-271400310501796500/7258321-A
(गेलोली)
|
2714003000NRG24070320242364305
|
07/03/2024
|
dariyaw singh
|
2714003WL037278
|
dariyaw singh
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078777
|
|
MR DARIYAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400310501796500/7258326
(गेलोली)
|
2714003000NRG24060320242340706
|
07/03/2024
|
Vikaram singh
|
2714003WL036929
|
Vikaram singh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078857
|
|
MR VIKRAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400310501796500/7258328
(गेलोली)
|
2714003000NRG24060320242340707
|
07/03/2024
|
Santosh
|
2714003WL036929
|
Santosh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078772
|
|
MRS SANTOSH DEVI BHAMASHAH 9999JCTZ00066
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400310501796500/7258329
(गेलोली)
|
2714003000NRG24060320242340708
|
07/03/2024
|
Kanwarai
|
2714003WL036929
|
Kanwarai
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078718
|
|
MRS KANVARAI BHAMASHAH WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400310501796500/7258329-A
(गेलोली)
|
2714003000NRG24060320242340709
|
07/03/2024
|
Ramprasad
|
2714003WL036929
|
Ramprasad
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078908
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400310501796500/7258330-A
(गेलोली)
|
2714003000NRG24060320242340710
|
07/03/2024
|
Sarita
|
2714003WL036929
|
Sarita
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078963
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400310501796500/7258331
(गेलोली)
|
2714003000NRG24060320242339776
|
07/03/2024
|
Anudi
|
2714003WL036919
|
Anudi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078710
|
|
MRS ANNUDI BHAMASHAH WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400310501796500/7258333
(गेलोली)
|
2714003000NRG24060320242340457
|
07/03/2024
|
Chuka
|
2714003WL036926
|
Chuka
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3115078622
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400310501796500/7258333
(गेलोली)
|
2714003000NRG24060320242340456
|
07/03/2024
|
Nenaram
|
2714003WL036926
|
Nenaram
|
00415
|
SBIN0031619
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3115078540
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400310501796500/7258334
(गेलोली)
|
2714003000NRG24070320242364306
|
07/03/2024
|
Chandar shekhar
|
2714003WL037278
|
Chandar shekhar
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078792
|
|
MR CHANDRASEKHAR BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400310501796500/7258336
(गेलोली)
|
2714003000NRG24060320242339777
|
07/03/2024
|
Maniram
|
2714003WL036919
|
Maniram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078854
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400310501796500/7258336-B
(गेलोली)
|
2714003000NRG24060320242339778
|
07/03/2024
|
MohanRam
|
2714003WL036919
|
MohanRam
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078682
|
|
MR MOHANRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400310501796500/7258337
(गेलोली)
|
2714003000NRG24060320242340711
|
07/03/2024
|
Baudi
|
2714003WL036929
|
Baudi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078583
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400310501796500/7258337-A
(गेलोली)
|
2714003000NRG24060320242339779
|
07/03/2024
|
Parama
|
2714003WL036919
|
Parama
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078707
|
|
MR PARMUDI BHAMSHAH WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400310501796500/7258338-A
(गेलोली)
|
2714003000NRG24060320242339780
|
07/03/2024
|
Jay ram
|
2714003WL036919
|
Jay ram
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115078688
|
|
MR JAY RAM SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400310501796500/7258339-A
(गेलोली)
|
2714003000NRG24060320242340458
|
07/03/2024
|
Lichhamai
|
2714003WL036926
|
Lichhamai
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078744
|
|
MRS LICHH MAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400310501796500/7258340
(गेलोली)
|
2714003000NRG24060320242340459
|
07/03/2024
|
Gudi
|
2714003WL036926
|
Gudi
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078952
|
|
MR GUTIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400310501796500/7258343
(गेलोली)
|
2714003000NRG24060320242339781
|
07/03/2024
|
Mohanram
|
2714003WL036919
|
Mohanram
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078850
|
|
MR MOHAN RAM SO RAM NATH JAT
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400310501796500/7258343-A
(गेलोली)
|
2714003000NRG24060320242340712
|
07/03/2024
|
DHANI DEVI
|
2714003WL036929
|
DHANI DEVI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078610
|
|
MISS DHANI DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400310501796500/7258345
(गेलोली)
|
2714003000NRG24060320242340460
|
07/03/2024
|
Dhansukh ram
|
2714003WL036926
|
Dhansukh ram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079000
|
|
Dhansukh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
MUNDWAN
|
RJ-271400310501796500/7258345
(गेलोली)
|
2714003000NRG24060320242339782
|
07/03/2024
|
Patasi
|
2714003WL036919
|
Patasi
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115078651
|
|
MRS PATASI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400310501796500/7258346-A
(गेलोली)
|
2714003000NRG24060320242340713
|
07/03/2024
|
RAM VILASH
|
2714003WL036929
|
RAM VILASH
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078552
|
|
Ramvilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
MUNDWAN
|
RJ-271400310501796500/7258347
(गेलोली)
|
2714003000NRG24060320242340714
|
07/03/2024
|
Bhanwari
|
2714003WL036929
|
Bhanwari
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115078860
|
|
MRS BHANWARIDEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400310501796500/7258348
(गेलोली)
|
2714003000NRG24060320242340715
|
07/03/2024
|
Ganga Devi
|
2714003WL036929
|
Ganga Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078578
|
|
MRS GANGA DEVI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400310501796500/7258349
(गेलोली)
|
2714003000NRG24060320242340716
|
07/03/2024
|
Parama
|
2714003WL036929
|
Parama
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115078569
|
|
MRS PARMA DEVI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400310501796500/7258350
(गेलोली)
|
2714003000NRG24060320242340461
|
07/03/2024
|
Bhanwari
|
2714003WL036926
|
Bhanwari
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078568
|
|
MRS BHANWARI DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400310501796500/7258356
(गेलोली)
|
2714003000NRG24060320242339783
|
07/03/2024
|
Natharam
|
2714003WL036919
|
Natharam
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078530
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400310501796500/7258357
(गेलोली)
|
2714003000NRG24060320242340462
|
07/03/2024
|
Bhanwari
|
2714003WL036926
|
Bhanwari
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079084
|
|
Bhanwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
MUNDWAN
|
RJ-271400310501796500/7258357-A
(गेलोली)
|
2714003000NRG24060320242340463
|
07/03/2024
|
Omprakash
|
2714003WL036926
|
Omprakash
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078842
|
|
MR OMPRAKSH OMPRAKSH
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400310501796500/7258357-B
(गेलोली)
|
2714003000NRG24060320242339784
|
07/03/2024
|
Nirma
|
2714003WL036919
|
Nirma
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079083
|
|
MRS NIRMA DEVI WO MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400310501796500/7258359-A
(गेलोली)
|
2714003000NRG24060320242340464
|
07/03/2024
|
SHETAN RAM
|
2714003WL036926
|
SHETAN RAM
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078781
|
|
MR SHAITAN RAM SO BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400310501796500/7258359-C
(गेलोली)
|
2714003000NRG24060320242339785
|
07/03/2024
|
KAMAL KISHOR
|
2714003WL036919
|
KAMAL KISHOR
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115078855
|
|
MR KAMAL KISHORE JAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400310501796500/7258361
(गेलोली)
|
2714003000NRG24060320242340465
|
07/03/2024
|
Nanuram
|
2714003WL036926
|
Nanuram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078694
|
|
MR NAINA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400310501796500/7258362
(गेलोली)
|
2714003000NRG24060320242340466
|
07/03/2024
|
Chunaram
|
2714003WL036926
|
Chunaram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078497
|
|
MR CHUNARAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400310501796500/7258363
(गेलोली)
|
2714003000NRG24070320242364307
|
07/03/2024
|
Wahid
|
2714003WL037278
|
Wahid
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078863
|
|
Vahid Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
MUNDWAN
|
RJ-271400310501796500/7258364
(गेलोली)
|
2714003000NRG24060320242341014
|
07/03/2024
|
Babu khan
|
2714003WL036936
|
Babu khan
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115078959
|
|
MR BABU KHAN SO MUKARAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400310501796500/7258364
(गेलोली)
|
2714003000NRG24060320242341015
|
07/03/2024
|
JULEBEGAM
|
2714003WL036936
|
JULEBEGAM
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115079021
|
|
MR JULE BEGUM
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400310501796500/7258366
(गेलोली)
|
2714003000NRG24060320242340717
|
07/03/2024
|
Ikbal khan
|
2714003WL036929
|
Ikbal khan
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078531
|
|
MR IKBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400310501796500/7258367
(गेलोली)
|
2714003000NRG24070320242364308
|
07/03/2024
|
ANISH KHAN
|
2714003WL037278
|
ANISH KHAN
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078699
|
|
MR ANISH KHAN SO MUKARAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400310501796500/7258368
(गेलोली)
|
2714003000NRG24060320242339786
|
07/03/2024
|
Iqbal khan
|
2714003WL036919
|
Iqbal khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078800
|
|
MR IKBAL KHAN S O SAMASU KHAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400310501796500/7258372-A
(गेलोली)
|
2714003000NRG24070320242364309
|
07/03/2024
|
Salma Bano
|
2714003WL037278
|
Salma Bano
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078962
|
|
MR SALMA BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400310501796500/7258372-C
(गेलोली)
|
2714003000NRG24060320242339787
|
07/03/2024
|
MADHINA
|
2714003WL036919
|
MADHINA
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078972
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400310501796500/7258372-D
(गेलोली)
|
2714003000NRG24070320242364310
|
07/03/2024
|
Salma banu
|
2714003WL037278
|
Salma banu
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078931
|
|
SALMA W/O MOHD RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
MUNDWAN
|
RJ-271400310501796500/7258373
(गेलोली)
|
2714003000NRG24070320242364311
|
07/03/2024
|
Chaman Banu
|
2714003WL037278
|
Chaman Banu
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078621
|
|
MRS CHAMAN BANU WO RIYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400310501796500/7258373-A
(गेलोली)
|
2714003000NRG24070320242364312
|
07/03/2024
|
Raisa bano
|
2714003WL037278
|
Raisa bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079040
|
|
RAISHA BANO
|
ICICI BANK LTD(508534)
|
|
450
|
MUNDWAN
|
RJ-271400310501796500/7258374-A
(गेलोली)
|
2714003000NRG24060320242339788
|
07/03/2024
|
Ramniwas
|
2714003WL036919
|
Ramniwas
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115078508
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400310501796500/7258374-A
(गेलोली)
|
2714003000NRG24060320242339789
|
07/03/2024
|
Sohani
|
2714003WL036919
|
Sohani
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115079074
|
|
MRS SOHANI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400310501796500/7258374-C
(गेलोली)
|
2714003000NRG24060320242339790
|
07/03/2024
|
MANNI RAM
|
2714003WL036919
|
MANNI RAM
|
00415
|
SBIN0031619
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3115078866
|
|
MR MANEE RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400310501796500/7258375
(गेलोली)
|
2714003000NRG24060320242340718
|
07/03/2024
|
Santosh
|
2714003WL036929
|
Santosh
|
00415
|
SBIN0031619
|
1836
|
1836
|
Processed
|
19/04/2024
|
|
3115078956
|
|
MRS SANTOSH URF SAMPATDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400310501796500/7258377
(गेलोली)
|
2714003000NRG24060320242340719
|
07/03/2024
|
Rasaal
|
2714003WL036929
|
Rasaal
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078833
|
|
MRS RASAL RASAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400310501796500/7258384
(गेलोली)
|
2714003000NRG24060320242339791
|
07/03/2024
|
Shahrukh khan
|
2714003WL036919
|
Shahrukh khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079004
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400310501796500/7258385
(गेलोली)
|
2714003000NRG24060320242339792
|
07/03/2024
|
Mahendra
|
2714003WL036919
|
Mahendra
|
00415
|
SBIN0031619
|
203
|
203
|
Processed
|
19/04/2024
|
|
3115078938
|
|
MR MANJORKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400310501796500/7258389
(गेलोली)
|
2714003000NRG24070320242364313
|
07/03/2024
|
sikndar khan
|
2714003WL037278
|
sikndar khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078595
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400310501796500/7258396
(गेलोली)
|
2714003000NRG24060320242339793
|
07/03/2024
|
amir khan
|
2714003WL036919
|
amir khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078832
|
|
MR AMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400310501796500/7258397
(गेलोली)
|
2714003000NRG24070320242364314
|
07/03/2024
|
Noor ali khan
|
2714003WL037278
|
Noor ali khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078686
|
|
MR NOOR ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400310501796500/7258397-A
(गेलोली)
|
2714003000NRG24060320242339794
|
07/03/2024
|
PARVIN BANU
|
2714003WL036919
|
PARVIN BANU
|
00415
|
SBIN0031619
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3115079090
|
|
MRS PARVIN BANU
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400310501796500/7258397-B
(गेलोली)
|
2714003000NRG24070320242364315
|
07/03/2024
|
Sanjay khan
|
2714003WL037278
|
Sanjay khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078680
|
|
MR SANJAY KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400310501796500/7258398
(गेलोली)
|
2714003000NRG24060320242340720
|
07/03/2024
|
Anwar Kha
|
2714003WL036929
|
Anwar Kha
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078793
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400310501796500/7258399
(गेलोली)
|
2714003000NRG24060320242340467
|
07/03/2024
|
Akram khan
|
2714003WL036926
|
Akram khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079086
|
|
MR AKRAM KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400310501796500/7258399-A
(गेलोली)
|
2714003000NRG24060320242340468
|
07/03/2024
|
Sarfaraj Khan
|
2714003WL036926
|
Sarfaraj Khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078881
|
|
MR SARFARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400310501796500/7258400
(गेलोली)
|
2714003000NRG24060320242340721
|
07/03/2024
|
sikander khan
|
2714003WL036929
|
sikander khan
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078849
|
|
MR SIKANDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400310501796500/7258401
(गेलोली)
|
2714003000NRG24070320242364316
|
07/03/2024
|
Bhanwar banu
|
2714003WL037278
|
Bhanwar banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078983
|
|
MR BHANWAR BANU BHAMASHAH WO AMIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400310501796500/7258402
(गेलोली)
|
2714003000NRG24060320242340469
|
07/03/2024
|
Mejar khan
|
2714003WL036926
|
Mejar khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078935
|
|
Major Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
MUNDWAN
|
RJ-271400310501796500/7258403
(गेलोली)
|
2714003000NRG24070320242364317
|
07/03/2024
|
Akaram khan
|
2714003WL037278
|
Akaram khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079025
|
|
MR AKRAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400310501796500/7258403-A
(गेलोली)
|
2714003000NRG24060320242339795
|
07/03/2024
|
ARSAD KHAN
|
2714003WL036919
|
ARSAD KHAN
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079002
|
|
MR ARSAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400310501796500/7258403-B
(गेलोली)
|
2714003000NRG24070320242364318
|
07/03/2024
|
Imran khan
|
2714003WL037278
|
Imran khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078751
|
|
MR IMRAN KHAN SO TAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400310501796500/7258404
(गेलोली)
|
2714003000NRG24070320242364319
|
07/03/2024
|
AKRAM KHAN
|
2714003WL037278
|
AKRAM KHAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078676
|
|
MR AKARAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400310501796500/7258410
(गेलोली)
|
2714003000NRG24070320242364320
|
07/03/2024
|
Anwar khan
|
2714003WL037278
|
Anwar khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078911
|
|
ANWAR KHAN KAYAMKHANI
|
IDBI BANK(607095)
|
|
473
|
MUNDWAN
|
RJ-271400310501796500/7258411
(गेलोली)
|
2714003000NRG24070320242364321
|
07/03/2024
|
Nisar Khan
|
2714003WL037278
|
Nisar Khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078691
|
|
MR NISAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400310501796500/7258412-A
(गेलोली)
|
2714003000NRG24070320242364322
|
07/03/2024
|
rajesh khan
|
2714003WL037278
|
rajesh khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078992
|
|
RAJESH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
475
|
MUNDWAN
|
RJ-271400310501796500/7258413
(गेलोली)
|
2714003000NRG24070320242364323
|
07/03/2024
|
yakub khan
|
2714003WL037278
|
yakub khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078525
|
|
MR YAKUB KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400310501796500/7258416
(गेलोली)
|
2714003000NRG24060320242339796
|
07/03/2024
|
MADAN LALl
|
2714003WL036919
|
MADAN LALl
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078954
|
|
MR MADAN LAL SO RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400310501796500/7258416-B
(गेलोली)
|
2714003000NRG24060320242340722
|
07/03/2024
|
Nandu Devi
|
2714003WL036929
|
Nandu Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078588
|
|
MRS NANDU BHAMASHAH WO SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400310501796500/7258417-A
(गेलोली)
|
2714003000NRG24060320242340723
|
07/03/2024
|
Baya
|
2714003WL036929
|
Baya
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078946
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400310501796500/7258418
(गेलोली)
|
2714003000NRG24070320242364324
|
07/03/2024
|
SONIYA
|
2714003WL037278
|
SONIYA
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078894
|
|
MRS SONIYA BHAMASHAH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400310501796500/7258418-A
(गेलोली)
|
2714003000NRG24060320242340724
|
07/03/2024
|
Shobha
|
2714003WL036929
|
Shobha
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078914
|
|
MRS SHOBHADEVI JANGID
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400310501796500/7258419
(गेलोली)
|
2714003000NRG24060320242340470
|
07/03/2024
|
Kisanaram
|
2714003WL036926
|
Kisanaram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078861
|
|
MR KISHANARAM JANGIR
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400310501796500/7258425
(गेलोली)
|
2714003000NRG24060320242339492
|
07/03/2024
|
RATANI
|
2714003WL036916
|
RATANI
|
00415
|
SBIN0031619
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078934
|
|
Ratani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
483
|
MUNDWAN
|
RJ-271400310501796500/7258425
(गेलोली)
|
2714003000NRG24070320242364325
|
07/03/2024
|
Shanker Lal
|
2714003WL037278
|
Shanker Lal
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078674
|
|
Shankar Lal Jangid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
MUNDWAN
|
RJ-271400310501796500/7258428
(गेलोली)
|
2714003000NRG24070320242364326
|
07/03/2024
|
Aarif khan
|
2714003WL037278
|
Aarif khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078988
|
|
MR ARIFH MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400310501796500/7258434
(गेलोली)
|
2714003000NRG24060320242339797
|
07/03/2024
|
Asif khan
|
2714003WL036919
|
Asif khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078553
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400310501796500/7258436
(गेलोली)
|
2714003000NRG24070320242364327
|
07/03/2024
|
Hasina bano
|
2714003WL037278
|
Hasina bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078509
|
|
Hasina Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
MUNDWAN
|
RJ-271400310501796500/7258437
(गेलोली)
|
2714003000NRG24070320242364328
|
07/03/2024
|
Imaran khan
|
2714003WL037278
|
Imaran khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078809
|
|
MR IMRAN KHAN SO MEHARBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400310501796500/7258437-A
(गेलोली)
|
2714003000NRG24070320242364329
|
07/03/2024
|
Ajmat banu
|
2714003WL037278
|
Ajmat banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078729
|
|
MR AJAMAT BANU WO BHANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400310501796500/7258437-B
(गेलोली)
|
2714003000NRG24070320242364330
|
07/03/2024
|
Parveen bani
|
2714003WL037278
|
Parveen bani
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079001
|
|
Pravin Banu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
MUNDWAN
|
RJ-271400310501796500/7258438
(गेलोली)
|
2714003000NRG24060320242339798
|
07/03/2024
|
Harikisan
|
2714003WL036919
|
Harikisan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079013
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400310501796500/7258439-A
(गेलोली)
|
2714003000NRG24060320242340471
|
07/03/2024
|
Pappuram
|
2714003WL036926
|
Pappuram
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078928
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400310501796500/7258443
(गेलोली)
|
2714003000NRG24060320242340725
|
07/03/2024
|
Usman khan
|
2714003WL036929
|
Usman khan
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078923
|
|
MR USMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400310501796500/7258444
(गेलोली)
|
2714003000NRG24060320242339799
|
07/03/2024
|
Mohan khan
|
2714003WL036919
|
Mohan khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079030
|
|
MR MOHAN KHAN SO NYAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400310501796500/7258448
(गेलोली)
|
2714003000NRG24070320242364331
|
07/03/2024
|
Prveen banu
|
2714003WL037278
|
Prveen banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078517
|
|
MRS PRAVEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400310501796500/7258449
(गेलोली)
|
2714003000NRG24060320242339800
|
07/03/2024
|
Abdul khan
|
2714003WL036919
|
Abdul khan
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078561
|
|
MR ABDULKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400310501796500/7258450
(गेलोली)
|
2714003000NRG24060320242339801
|
07/03/2024
|
MANWAR KHAN
|
2714003WL036919
|
MANWAR KHAN
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078831
|
|
MR MANAVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400310501796500/7258450-A
(गेलोली)
|
2714003000NRG24070320242364333
|
07/03/2024
|
Mobina bano
|
2714003WL037278
|
Mobina bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078882
|
|
MRS MOBINA BANU
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400310501796500/7258450-A
(गेलोली)
|
2714003000NRG24070320242364332
|
07/03/2024
|
Muksud khan
|
2714003WL037278
|
Muksud khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078937
|
|
MR MAKSUDKHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400310501796500/7258451-B
(गेलोली)
|
2714003000NRG24070320242364334
|
07/03/2024
|
Rukhsana banu
|
2714003WL037278
|
Rukhsana banu
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078784
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400310501796500/7258454
(गेलोली)
|
2714003000NRG24060320242340982
|
07/03/2024
|
Gafar khan
|
2714003WL036933
|
Gafar khan
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115078598
|
|
MR GAPHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400310501796500/7258456
(गेलोली)
|
2714003000NRG24070320242364335
|
07/03/2024
|
Rahman khan
|
2714003WL037278
|
Rahman khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078550
|
|
MR RAHAMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400310501796500/7258458-A
(गेलोली)
|
2714003000NRG24060320242339802
|
07/03/2024
|
Nabab Khan
|
2714003WL036919
|
Nabab Khan
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078778
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400310501796500/7258460-A
(गेलोली)
|
2714003000NRG24070320242364336
|
07/03/2024
|
Samina
|
2714003WL037278
|
Samina
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078993
|
|
Sameena Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
504
|
MUNDWAN
|
RJ-271400310501796500/7258461
(गेलोली)
|
2714003000NRG24060320242340984
|
07/03/2024
|
Imran khan
|
2714003WL036933
|
Imran khan
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115078599
|
|
MR IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400310501796500/7258461
(गेलोली)
|
2714003000NRG24060320242340983
|
07/03/2024
|
Jabar khan
|
2714003WL036933
|
Jabar khan
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115078779
|
|
MR ABDUL JABBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400310501796500/7258463
(गेलोली)
|
2714003000NRG24060320242340985
|
07/03/2024
|
Aslam khan
|
2714003WL036933
|
Aslam khan
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115079026
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400310501796500/7258467
(गेलोली)
|
2714003000NRG24070320242364337
|
07/03/2024
|
Ayub khan
|
2714003WL037278
|
Ayub khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079029
|
|
MR AYUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400310501796500/7258468
(गेलोली)
|
2714003000NRG24060320242339803
|
07/03/2024
|
Naini Devi
|
2714003WL036919
|
Naini Devi
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115078564
|
|
MRS NENI DEVI WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400310501796500/7258468-A
(गेलोली)
|
2714003000NRG24060320242340726
|
07/03/2024
|
Shaitanram
|
2714003WL036929
|
Shaitanram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078821
|
|
MR SAITAN RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400310501796500/7258471
(गेलोली)
|
2714003000NRG24070320242364338
|
07/03/2024
|
Umaram
|
2714003WL037278
|
Umaram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078773
|
|
MR UMA RAM SO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400310501796500/7258475
(गेलोली)
|
2714003000NRG24060320242340727
|
07/03/2024
|
Patasi
|
2714003WL036929
|
Patasi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078812
|
|
MRS PATASI WO BHUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400310501796500/7258475-A
(गेलोली)
|
2714003000NRG24060320242340728
|
07/03/2024
|
Bhanwar Lal
|
2714003WL036929
|
Bhanwar Lal
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079010
|
|
MR BHANWARLAL BATESAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400310501796500/7258476
(गेलोली)
|
2714003000NRG24060320242340729
|
07/03/2024
|
Bhooraram
|
2714003WL036929
|
Bhooraram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078504
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400310501796500/7258477
(गेलोली)
|
2714003000NRG24070320242364341
|
07/03/2024
|
Paramudi
|
2714003WL037278
|
Paramudi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078717
|
|
MR PARMUDI BHAMASHAH WO SHARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400310501796500/7258478
(गेलोली)
|
2714003000NRG24060320242339804
|
07/03/2024
|
rampyaree
|
2714003WL036919
|
rampyaree
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079095
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400310501796500/7258479
(गेलोली)
|
2714003000NRG24070320242364342
|
07/03/2024
|
Merunisha
|
2714003WL037278
|
Merunisha
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078912
|
|
Mehru Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
MUNDWAN
|
RJ-271400310501796500/7258481
(गेलोली)
|
2714003000NRG24060320242339805
|
07/03/2024
|
Shanti
|
2714003WL036919
|
Shanti
|
00415
|
SBIN0031619
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3115079079
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400310501796500/7258481-A
(गेलोली)
|
2714003000NRG24070320242364343
|
07/03/2024
|
Saroj
|
2714003WL037278
|
Saroj
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079044
|
|
MRS SAROJ BHAMASHAH WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400310501796500/7258486
(गेलोली)
|
2714003000NRG24070320242364344
|
07/03/2024
|
raj kanwar bano
|
2714003WL037278
|
raj kanwar bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078979
|
|
MRS RAJ KANWAR BANO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400310501796500/7258489-A
(गेलोली)
|
2714003000NRG24060320242339806
|
07/03/2024
|
Santosh Devi
|
2714003WL036919
|
Santosh Devi
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078906
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNDWAN
|
RJ-271400310501796500/7258490
(गेलोली)
|
2714003000NRG24060320242339807
|
07/03/2024
|
Ramniwas
|
2714003WL036919
|
Ramniwas
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115079087
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
MUNDWAN
|
RJ-271400310501796500/7258491
(गेलोली)
|
2714003000NRG24060320242340730
|
07/03/2024
|
Rameswari
|
2714003WL036929
|
Rameswari
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078704
|
|
Rameshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
523
|
MUNDWAN
|
RJ-271400310501796500/7258491-A
(गेलोली)
|
2714003000NRG24060320242340731
|
07/03/2024
|
Naini
|
2714003WL036929
|
Naini
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078705
|
|
MRS NAINI NAINI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400310501796500/7258492
(गेलोली)
|
2714003000NRG24070320242364345
|
07/03/2024
|
SHABBEER KHAN
|
2714003WL037278
|
SHABBEER KHAN
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078703
|
|
MR SHABBIR KHAN SO SHOKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400310501796500/7258492-A
(गेलोली)
|
2714003000NRG24070320242364346
|
07/03/2024
|
shama bano
|
2714003WL037278
|
shama bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079009
|
|
SHAMMA BANO
|
BANK OF BARODA(606985)
|
|
526
|
MUNDWAN
|
RJ-271400310501796500/7258492-B
(गेलोली)
|
2714003000NRG24070320242364347
|
07/03/2024
|
ismail khan
|
2714003WL037278
|
ismail khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078788
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400310501796500/7258492-C
(गेलोली)
|
2714003000NRG24070320242364348
|
07/03/2024
|
Sameera bano
|
2714003WL037278
|
Sameera bano
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079008
|
|
SAMEERA BANO
|
BANK OF BARODA(606985)
|
|
528
|
MUNDWAN
|
RJ-271400310501796500/7258494
(गेलोली)
|
2714003000NRG24060320242340732
|
07/03/2024
|
Bansiram
|
2714003WL036929
|
Bansiram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078678
|
|
MR BANSI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400310501796500/7258496-A
(गेलोली)
|
2714003000NRG24060320242340733
|
07/03/2024
|
lichma devi
|
2714003WL036929
|
lichma devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079080
|
|
Lichhama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MUNDWAN
|
RJ-271400310501796500/7258497
(गेलोली)
|
2714003000NRG24060320242340734
|
07/03/2024
|
Tarudi
|
2714003WL036929
|
Tarudi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078650
|
|
MRS TARUDI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400310501796500/7258498
(गेलोली)
|
2714003000NRG24060320242340735
|
07/03/2024
|
Santosh
|
2714003WL036929
|
Santosh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078835
|
|
MRS SANTOSH WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400310501796500/7258499
(गेलोली)
|
2714003000NRG24060320242340736
|
07/03/2024
|
Jyanki
|
2714003WL036929
|
Jyanki
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078584
|
|
MRS JANAKI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400310501796500/7258499-A
(गेलोली)
|
2714003000NRG24060320242340737
|
07/03/2024
|
Maina
|
2714003WL036929
|
Maina
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078635
|
|
MRS MAINA DEVI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400310501796500/7258500
(गेलोली)
|
2714003000NRG24060320242340738
|
07/03/2024
|
Kamala
|
2714003WL036929
|
Kamala
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078571
|
|
MR KAMALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400310501796500/7258501
(गेलोली)
|
2714003000NRG24060320242340739
|
07/03/2024
|
Rukadi
|
2714003WL036929
|
Rukadi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079031
|
|
MR RUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400310501796500/7258502
(गेलोली)
|
2714003000NRG24060320242340740
|
07/03/2024
|
Noji
|
2714003WL036929
|
Noji
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078927
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400310501796500/7258503
(गेलोली)
|
2714003000NRG24070320242364349
|
07/03/2024
|
Punaram
|
2714003WL037278
|
Punaram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078603
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400310501796500/7258504
(गेलोली)
|
2714003000NRG24070320242364350
|
07/03/2024
|
UCHHAB
|
2714003WL037278
|
UCHHAB
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078496
|
|
MRS UCHHAB
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400310501796500/7258504-A
(गेलोली)
|
2714003000NRG24070320242364351
|
07/03/2024
|
Devki
|
2714003WL037278
|
Devki
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115079089
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400310501796500/7258505
(गेलोली)
|
2714003000NRG24060320242340741
|
07/03/2024
|
NAINI
|
2714003WL036929
|
NAINI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078655
|
|
MRS NAINI BHAMASHAH WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400310501796500/7258505-B
(गेलोली)
|
2714003000NRG24060320242340742
|
07/03/2024
|
Sinwari
|
2714003WL036929
|
Sinwari
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078567
|
|
MRS SIVRI SIVRI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400310501796500/7258505-C
(गेलोली)
|
2714003000NRG24060320242340743
|
07/03/2024
|
TULCHHA RAM
|
2714003WL036929
|
TULCHHA RAM
|
00415
|
SBIN0031619
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3115078903
|
|
MR TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400310501796500/7258506
(गेलोली)
|
2714003000NRG24060320242340744
|
07/03/2024
|
Ratani
|
2714003WL036929
|
Ratani
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078681
|
|
MR RATNI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400310501796500/7258508
(गेलोली)
|
2714003000NRG24070320242364352
|
07/03/2024
|
Hasan khan
|
2714003WL037278
|
Hasan khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Rejected
|
19/04/2024
|
|
3115078614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
MUNDWAN
|
RJ-271400310501796500/7258509-A
(गेलोली)
|
2714003000NRG24060320242340745
|
07/03/2024
|
Sanudi
|
2714003WL036929
|
Sanudi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078713
|
|
MR SANU BHAMASHAH WO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400310501796500/7258513-A
(गेलोली)
|
2714003000NRG24060320242340746
|
07/03/2024
|
Mehram
|
2714003WL036929
|
Mehram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079058
|
|
MR MEHRAM SO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400310501796500/7258514
(गेलोली)
|
2714003000NRG24060320242340747
|
07/03/2024
|
Kesharam
|
2714003WL036929
|
Kesharam
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078526
|
|
Kesa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
MUNDWAN
|
RJ-271400310501796500/7258515
(गेलोली)
|
2714003000NRG24060320242340748
|
07/03/2024
|
Seeta
|
2714003WL036929
|
Seeta
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078570
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400310501796500/7258517-A
(गेलोली)
|
2714003000NRG24060320242340749
|
07/03/2024
|
DEVKARAN
|
2714003WL036929
|
DEVKARAN
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078524
|
|
MR DEV KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400310501796500/7258519
(गेलोली)
|
2714003000NRG24060320242340750
|
07/03/2024
|
Sohani
|
2714003WL036929
|
Sohani
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078706
|
|
MR SOHANI DEVI BHAMASHAH WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400310501796500/7258519-A
(गेलोली)
|
2714003000NRG24060320242340751
|
07/03/2024
|
Chauthi
|
2714003WL036929
|
Chauthi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078653
|
|
MRS CHOUTHI DEVI WO JIVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400310501796500/7258522
(गेलोली)
|
2714003000NRG24060320242340752
|
07/03/2024
|
Sukharam
|
2714003WL036929
|
Sukharam
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078559
|
|
MR SUKHRAM BHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400310501796500/7258525
(गेलोली)
|
2714003000NRG24070320242364353
|
07/03/2024
|
Chelaram
|
2714003WL037278
|
Chelaram
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078533
|
|
MR CHELARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400310501796500/7258526
(गेलोली)
|
2714003000NRG24070320242364354
|
07/03/2024
|
Ramnath
|
2714003WL037278
|
Ramnath
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078796
|
|
Ramnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
MUNDWAN
|
RJ-271400310501796500/7258526-A
(गेलोली)
|
2714003000NRG24070320242364355
|
07/03/2024
|
Rajudevi
|
2714003WL037278
|
Rajudevi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078915
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400310501796500/7258526-B
(गेलोली)
|
2714003000NRG24070320242364356
|
07/03/2024
|
BUDHARAM
|
2714003WL037278
|
BUDHARAM
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078867
|
|
MR BUDHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400310501796500/7258526-C
(गेलोली)
|
2714003000NRG24070320242364357
|
07/03/2024
|
SUMITRA JAT
|
2714003WL037278
|
SUMITRA JAT
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078845
|
|
MRS SUMITRA JAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400310501796500/7258530
(गेलोली)
|
2714003000NRG24060320242340753
|
07/03/2024
|
Yusuf
|
2714003WL036929
|
Yusuf
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078608
|
|
MR YUSUF KHAN SO CHOTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400310501796500/7258541
(गेलोली)
|
2714003000NRG24070320242364359
|
07/03/2024
|
ayub khan
|
2714003WL037278
|
ayub khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078692
|
|
MR AYOB KHAN KAYAMKHANI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400310501796500/7258542-A
(गेलोली)
|
2714003000NRG24060320242340472
|
07/03/2024
|
Mubarik khan
|
2714003WL036926
|
Mubarik khan
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115079059
|
|
MR MUBARIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400310501796500/7258550
(गेलोली)
|
2714003000NRG24070320242364360
|
07/03/2024
|
sokat khan
|
2714003WL037278
|
sokat khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078537
|
|
MR SHOKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400310501796500/7258550-A
(गेलोली)
|
2714003000NRG24070320242364361
|
07/03/2024
|
rafiq khan
|
2714003WL037278
|
rafiq khan
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078547
|
|
Rafik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
563
|
MUNDWAN
|
RJ-271400310501796500/7258555
(गेलोली)
|
2714003000NRG24060320242340754
|
07/03/2024
|
Liyakat Khan
|
2714003WL036929
|
Liyakat Khan
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115078554
|
|
MR LYAKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400310501796500/7258555-A
(गेलोली)
|
2714003000NRG24070320242364362
|
07/03/2024
|
Ali mohammad
|
2714003WL037278
|
Ali mohammad
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078515
|
|
MR ALI MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400310501796500/7258557
(गेलोली)
|
2714003000NRG24060320242340755
|
07/03/2024
|
Pooja
|
2714003WL036929
|
Pooja
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078720
|
|
MRS PUJA DEVI WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400310501796500/7258559
(गेलोली)
|
2714003000NRG24060320242340756
|
07/03/2024
|
Parudi
|
2714003WL036929
|
Parudi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Rejected
|
19/04/2024
|
|
3115078585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
MUNDWAN
|
RJ-271400310501796500/7258559
(गेलोली)
|
2714003000NRG24060320242340757
|
07/03/2024
|
Suresh
|
2714003WL036929
|
Suresh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078834
|
|
MR SURESH LOHIYA
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400310501796500/7258559-A
(गेलोली)
|
2714003000NRG24060320242340758
|
07/03/2024
|
BABULAL
|
2714003WL036929
|
BABULAL
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079037
|
|
MR BABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400310501796500/7258560-A
(गेलोली)
|
2714003000NRG24060320242340760
|
07/03/2024
|
JAGDISH
|
2714003WL036929
|
JAGDISH
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079036
|
|
Jagdish Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
MUNDWAN
|
RJ-271400310501796500/7258560-A
(गेलोली)
|
2714003000NRG24060320242340759
|
07/03/2024
|
Santosh
|
2714003WL036929
|
Santosh
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078978
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
MUNDWAN
|
RJ-271400310501796500/7258561
(गेलोली)
|
2714003000NRG24060320242340761
|
07/03/2024
|
Indra Devi
|
2714003WL036929
|
Indra Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078633
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400310501796500/7258562
(गेलोली)
|
2714003000NRG24060320242340762
|
07/03/2024
|
Sohani
|
2714003WL036929
|
Sohani
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078945
|
|
MRS SOHANI DEVI BHAMASHAH 9999JCTZ00067
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400310501796500/7258563
(गेलोली)
|
2714003000NRG24060320242340473
|
07/03/2024
|
Kanudi
|
2714003WL036926
|
Kanudi
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078966
|
|
MRS KANU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400310501796500/7258563
(गेलोली)
|
2714003000NRG24060320242340474
|
07/03/2024
|
Kheta ram
|
2714003WL036926
|
Kheta ram
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078794
|
|
MR KHETA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400310501796500/7258563-A
(गेलोली)
|
2714003000NRG24060320242340475
|
07/03/2024
|
Raju
|
2714003WL036926
|
Raju
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078546
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400310501796500/7258563-A
(गेलोली)
|
2714003000NRG24060320242340476
|
07/03/2024
|
Suman
|
2714003WL036926
|
Suman
|
00415
|
SBIN0031619
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3115078503
|
|
MISS SUMAN BHATI
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400310501796500/7258564-A
(गेलोली)
|
2714003000NRG24060320242340763
|
07/03/2024
|
Punki
|
2714003WL036929
|
Punki
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078980
|
|
MRS PUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
578
|
MUNDWAN
|
RJ-271400310501796500/7258565-A
(गेलोली)
|
2714003000NRG24060320242340764
|
07/03/2024
|
Indra
|
2714003WL036929
|
Indra
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078807
|
|
MRS INDRA WO SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400310501796500/7258565-B
(गेलोली)
|
2714003000NRG24060320242340765
|
07/03/2024
|
Sangeeta
|
2714003WL036929
|
Sangeeta
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079076
|
|
MRS SANGEETA WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400310501796500/7258566-B
(गेलोली)
|
2714003000NRG24060320242340478
|
07/03/2024
|
Suresh
|
2714003WL036926
|
Suresh
|
00415
|
SBIN0031619
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3115078556
|
|
MR SURESH SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400310501796500/7258567
(गेलोली)
|
2714003000NRG24060320242340767
|
07/03/2024
|
Kamali
|
2714003WL036929
|
Kamali
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078760
|
|
MR KAMALA BHAMASHAH WO BIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400310501796500/7258567-A
(गेलोली)
|
2714003000NRG24060320242340768
|
07/03/2024
|
Gheka
|
2714003WL036929
|
Gheka
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078950
|
|
MRS GEKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400310501796500/7258568-A
(गेलोली)
|
2714003000NRG24060320242340769
|
07/03/2024
|
bhanwarlal
|
2714003WL036929
|
bhanwarlal
|
00415
|
SBIN0031619
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115078820
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400310501796500/7258569-A
(गेलोली)
|
2714003000NRG24060320242340770
|
07/03/2024
|
Kamala Devi
|
2714003WL036929
|
Kamala Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079060
|
|
MRS KAMLA DEVI BHAMASHAH WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400310501796500/7258572
(गेलोली)
|
2714003000NRG24060320242340771
|
07/03/2024
|
Mansab khan
|
2714003WL036929
|
Mansab khan
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078498
|
|
MR MANSAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400310501796500/7258577
(गेलोली)
|
2714003000NRG24060320242339808
|
07/03/2024
|
Kelaki
|
2714003WL036919
|
Kelaki
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078804
|
|
MR KELAKI BHAMASHAH WO JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400310501796500/7258577-A
(गेलोली)
|
2714003000NRG24060320242339809
|
07/03/2024
|
PARMA
|
2714003WL036919
|
PARMA
|
00415
|
SBIN0031619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078711
|
|
MR PARMA BHAMASHAH WO HARDEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400310501796500/7258578
(गेलोली)
|
2714003000NRG24060320242340772
|
07/03/2024
|
Pareeta
|
2714003WL036929
|
Pareeta
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079038
|
|
MRS PREETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400310501796500/7258579
(गेलोली)
|
2714003000NRG24060320242340773
|
07/03/2024
|
RAMESAWARI
|
2714003WL036929
|
RAMESAWARI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079048
|
|
MRS RAMESHWARI BHAMASHAH WO JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400310501796500/7258580
(गेलोली)
|
2714003000NRG24060320242341016
|
07/03/2024
|
Parasaram
|
2714003WL036936
|
Parasaram
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115078597
|
|
MR PARSARAM MEGHWAL SO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400310501796500/7258580
(गेलोली)
|
2714003000NRG24060320242341017
|
07/03/2024
|
Santosh
|
2714003WL036936
|
Santosh
|
00415
|
SBIN0031619
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115078589
|
|
MRS SANTOSH WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400310501796500/7258580-A
(गेलोली)
|
2714003000NRG24060320242340480
|
07/03/2024
|
Chukali
|
2714003WL036926
|
Chukali
|
00415
|
SBIN0031619
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3115079035
|
|
MRS CHUKLI DEVI WO SHARWAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400310501796500/7258580-A
(गेलोली)
|
2714003000NRG24060320242340479
|
07/03/2024
|
Sharwanram
|
2714003WL036926
|
Sharwanram
|
00415
|
SBIN0031619
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3115078591
|
|
MR SHRAWAN RAM SO NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400310501796500/7258581
(गेलोली)
|
2714003000NRG24060320242340774
|
07/03/2024
|
Sharada
|
2714003WL036929
|
Sharada
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078579
|
|
MRS SARADA WO JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400310501796500/7258582
(गेलोली)
|
2714003000NRG24060320242340775
|
07/03/2024
|
Hema ram
|
2714003WL036929
|
Hema ram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078904
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400310501796500/7258583
(गेलोली)
|
2714003000NRG24060320242340776
|
07/03/2024
|
Baju Devi
|
2714003WL036929
|
Baju Devi
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078664
|
|
MR BAJUDI BHAMASHAH WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400310501796500/7258584
(गेलोली)
|
2714003000NRG24060320242340777
|
07/03/2024
|
Maniram
|
2714003WL036929
|
Maniram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078721
|
|
MR MANI RAM SO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
598
|
MUNDWAN
|
RJ-271400310501796500/7258584-A
(गेलोली)
|
2714003000NRG24070320242364363
|
07/03/2024
|
Laxmi Devi
|
2714003WL037278
|
Laxmi Devi
|
00415
|
SBIN0031619
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078892
|
|
MRS LAXMI BHAMASHAH WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNDWAN
|
RJ-271400310501796500/7258585-A
(गेलोली)
|
2714003000NRG24060320242340778
|
07/03/2024
|
MANJU DEVI
|
2714003WL036929
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078624
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400310501796500/7258587
(गेलोली)
|
2714003000NRG24060320242340779
|
07/03/2024
|
Sharada
|
2714003WL036929
|
Sharada
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079064
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400310501796500/7258588
(गेलोली)
|
2714003000NRG24060320242340780
|
07/03/2024
|
Jaga Ram
|
2714003WL036929
|
Jaga Ram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078534
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400310501796500/7258588-A
(गेलोली)
|
2714003000NRG24060320242340781
|
07/03/2024
|
Chuka
|
2714003WL036929
|
Chuka
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078763
|
|
MR CHUKA DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400310501796500/7258589
(गेलोली)
|
2714003000NRG24060320242340782
|
07/03/2024
|
Muganai
|
2714003WL036929
|
Muganai
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115079016
|
|
MRS SUG NAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400310501796500/7258592
(गेलोली)
|
2714003000NRG24060320242340783
|
07/03/2024
|
Rajendra
|
2714003WL036929
|
Rajendra
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078740
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400310501796500/7258593
(गेलोली)
|
2714003000NRG24060320242340784
|
07/03/2024
|
Girdari ram
|
2714003WL036929
|
Girdari ram
|
00415
|
SBIN0031619
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078527
|
|
MR GIRDHARI RAM BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352853
|
1352853
|
|
|
|
|
|
|
|
|
606
|
MUNDWAN
|
RJ-271400310501796500/7258566-B
(गेलोली)
|
2714003000NRG24060320242340766
|
07/03/2024
|
Sarita
|
2714003WL036929
|
Sarita
|
00415
|
SBIN0032258
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3115078742
|
|
MR SARITA LILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
607
|
MUNDWAN
|
RJ-271400310501796400/51424591
(गेलोली)
|
2714003000NRG24070320242364265
|
07/03/2024
|
SANGITA
|
2714003WL037278
|
SANGITA
|
00462
|
UCBA0000619
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078484
|
|
SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
608
|
MUNDWAN
|
RJ-271400310501796400/3829966-A
(गेलोली)
|
2714003000NRG24060320242339420
|
07/03/2024
|
Hema devi
|
2714003WL036916
|
Hema devi
|
00698
|
RMGB0000350
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115078971
|
|
Hema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
MUNDWAN
|
RJ-271400310501796400/3838594
(गेलोली)
|
2714003000NRG24060320242339460
|
07/03/2024
|
BAJU DEVI
|
2714003WL036916
|
BAJU DEVI
|
00698
|
RMGB0000350
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115079071
|
|
Mrs. BAJUDI WO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
MUNDWAN
|
RJ-271400310501796500/7258472
(गेलोली)
|
2714003000NRG24070320242364339
|
07/03/2024
|
sushila
|
2714003WL037278
|
sushila
|
00698
|
RMGB0000350
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078732
|
|
Sushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
611
|
MUNDWAN
|
RJ-271400310501796400/51425608
(गेलोली)
|
2714003000NRG24070320242364268
|
07/03/2024
|
sampat
|
2714003WL037278
|
sampat
|
00698
|
RMGB0000378
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3115078898
|
|
MR SAMPAT BHAMASHAH WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
612
|
MUNDWAN
|
RJ-271400310501796500/3829828
(गेलोली)
|
2714003000NRG24060320242339745
|
07/03/2024
|
Sohanaram
|
2714003WL036919
|
Sohanaram
|
00698
|
RMGB0000381
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078964
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
MUNDWAN
|
RJ-271400310501796500/3829849
(गेलोली)
|
2714003000NRG24060320242340442
|
07/03/2024
|
Miyalram
|
2714003WL036926
|
Miyalram
|
00698
|
RMGB0000381
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3115078819
|
|
MIYAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MUNDWAN
|
RJ-271400310501796500/7258305
(गेलोली)
|
2714003000NRG24060320242339774
|
07/03/2024
|
Seeta ram
|
2714003WL036919
|
Seeta ram
|
00698
|
RMGB0000381
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3115078722
|
|
MR SITA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1395787
|
1395787
|
|
|
|
|
|
|
|