|
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-271400518301808800/51469302
(फिड़ाेद)
|
2714005000NRG24240320242587411
|
26/03/2024
|
reshma
|
2714005WL041835
|
reshma
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687503
|
|
RESHMA WO YUSUF KHAN
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400518301808800/515469253
(फिड़ाेद)
|
2714005000NRG24240320242587716
|
26/03/2024
|
Samser
|
2714005WL041849
|
Samser
|
00045
|
BARB0NAGAUR
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687509
|
|
MR SAMSHERKHAN YASHINKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNDWAN
|
RJ-271400518301808800/515469256
(फिड़ाेद)
|
2714005000NRG24240320242587717
|
26/03/2024
|
Aliya Khan
|
2714005WL041849
|
Aliya Khan
|
00045
|
BARB0NAGAUR
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687507
|
|
ALIA KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400518301808800/515469259
(फिड़ाेद)
|
2714005000NRG24240320242587719
|
26/03/2024
|
Sakil khan
|
2714005WL041849
|
Sakil khan
|
00045
|
BARB0NAGAUR
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687508
|
|
SAKIL KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518301812100/3986612-B
(फिड़ाेद)
|
2714005000NRG24240320242587787
|
26/03/2024
|
Punaram
|
2714005WL041850
|
Punaram
|
00045
|
BARB0NAGAUR
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687504
|
|
PUNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518301812100/3986674-A
(फिड़ाेद)
|
2714005000NRG24240320242587839
|
26/03/2024
|
Nathueram
|
2714005WL041850
|
Nathueram
|
00045
|
BARB0NAGAUR
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687502
|
|
NATHU RAM TAILOR S O
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400518301812100/51469220-B
(फिड़ाेद)
|
2714005000NRG24240320242587446
|
26/03/2024
|
Kailash
|
2714005WL041835
|
Kailash
|
00045
|
BARB0NAGAUR
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687505
|
|
MR KAILASH FIRODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNDWAN
|
RJ-271400518301812100/7096619-A
(फिड़ाेद)
|
2714005000NRG24240320242587758
|
26/03/2024
|
Guti
|
2714005WL041849
|
Guti
|
00045
|
BARB0NAGAUR
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687650
|
|
GUTTI WO JAYRAM
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400518301812100/7096633-A
(फिड़ाेद)
|
2714005000NRG24240320242587647
|
26/03/2024
|
nenaram
|
2714005WL041846
|
nenaram
|
00045
|
BARB0NAGAUR
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687501
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400518301812100/7096691-A
(फिड़ाेद)
|
2714005000NRG24240320242587765
|
26/03/2024
|
Radha
|
2714005WL041849
|
Radha
|
00045
|
BARB0NAGAUR
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687547
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400518301812100/7096746
(फिड़ाेद)
|
2714005000NRG24240320242587770
|
26/03/2024
|
Kelasi
|
2714005WL041849
|
Kelasi
|
00045
|
BARB0NAGAUR
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687506
|
|
KELASHI WO KRIPARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23364
|
23364
|
|
|
|
|
|
|
|
|
12
|
MUNDWAN
|
RJ-271400518301808800/51469272
(फिड़ाेद)
|
2714005000NRG24240320242587396
|
26/03/2024
|
Tahirabano
|
2714005WL041835
|
Tahirabano
|
00048
|
BKID0007461
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158687588
|
|
TAYRA
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400518301808800/515469252
(फिड़ाेद)
|
2714005000NRG24240320242587415
|
26/03/2024
|
Rasul
|
2714005WL041835
|
Rasul
|
00048
|
BKID0007461
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687531
|
|
MR RASUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400518301812100/51469235-A
(फिड़ाेद)
|
2714005000NRG24240320242587910
|
26/03/2024
|
Ashok
|
2714005WL041850
|
Ashok
|
00048
|
BKID0007461
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687583
|
|
MR ASHOK GARWA SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400518301812100/7096626-A
(फिड़ाेद)
|
2714005000NRG24240320242587977
|
26/03/2024
|
Govind
|
2714005WL041850
|
Govind
|
00048
|
BKID0007461
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687571
|
|
GOVIND SO SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
MUNDWAN
|
RJ-271400518301812100/7096647
(फिड़ाेद)
|
2714005000NRG24240320242587759
|
26/03/2024
|
ramprasad
|
2714005WL041849
|
ramprasad
|
00048
|
BKID0007461
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687564
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
17
|
MUNDWAN
|
RJ-271400518301808800/7096157
(फिड़ाेद)
|
2714005000NRG24240320242587727
|
26/03/2024
|
piroj
|
2714005WL041849
|
piroj
|
00078
|
CNRB0003383
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687546
|
|
MRS FIROJ BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400518301812100/3986721-A
(फिड़ाेद)
|
2714005000NRG24240320242587873
|
26/03/2024
|
Ramparsad
|
2714005WL041850
|
Ramparsad
|
00078
|
CNRB0003383
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687545
|
|
RAM PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
19
|
MUNDWAN
|
RJ-271400518301812100/7096643-A
(फिड़ाेद)
|
2714005000NRG24240320242587651
|
26/03/2024
|
Chanda
|
2714005WL041846
|
Chanda
|
00089
|
CBIN0280442
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687594
|
|
Mrs. Chanda Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400518301808800/7096151-B
(फिड़ाेद)
|
2714005000NRG24240320242587722
|
26/03/2024
|
ramjan kha
|
2714005WL041849
|
ramjan kha
|
00176
|
IDIB000N159
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158687615
|
|
Mr. RAMJAN KHAN
|
INDIAN BANK(607105)
|
|
21
|
MUNDWAN
|
RJ-271400518301812100/51469246
(फिड़ाेद)
|
2714005000NRG24240320242587915
|
26/03/2024
|
KosaliyA
|
2714005WL041850
|
KosaliyA
|
00176
|
IDIB000N159
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687581
|
|
Mrs. KOUSHALYA
|
INDIAN BANK(607105)
|
|
22
|
MUNDWAN
|
RJ-271400518301812100/51469246
(फिड़ाेद)
|
2714005000NRG24240320242587914
|
26/03/2024
|
Mahipal
|
2714005WL041850
|
Mahipal
|
00176
|
IDIB000N159
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687620
|
|
Mr. MAHIPAL GARWA
|
INDIAN BANK(607105)
|
|
23
|
MUNDWAN
|
RJ-271400518301812100/51469246-A
(फिड़ाेद)
|
2714005000NRG24240320242587916
|
26/03/2024
|
Narendar
|
2714005WL041850
|
Narendar
|
00176
|
IDIB000N159
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687621
|
|
Mr. Narendra
|
INDIAN BANK(607105)
|
|
24
|
MUNDWAN
|
RJ-271400518301812100/51469246-A
(फिड़ाेद)
|
2714005000NRG24240320242587917
|
26/03/2024
|
Urmila
|
2714005WL041850
|
Urmila
|
00176
|
IDIB000N159
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687582
|
|
Mr. Urmila
|
INDIAN BANK(607105)
|
|
25
|
MUNDWAN
|
RJ-271400518301812100/515469214
(फिड़ाेद)
|
2714005000NRG24240320242587453
|
26/03/2024
|
mehram
|
2714005WL041835
|
mehram
|
00176
|
IDIB000N159
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687587
|
|
Mr. Mahe Ram
|
INDIAN BANK(607105)
|
|
26
|
MUNDWAN
|
RJ-271400518301812100/7096571-B
(फिड़ाेद)
|
2714005000NRG24240320242587642
|
26/03/2024
|
Nirmal
|
2714005WL041846
|
Nirmal
|
00176
|
IDIB000N159
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687519
|
|
MR NIRMAL JANGID
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400518301812100/7096764-B
(फिड़ाेद)
|
2714005000NRG24240320242587682
|
26/03/2024
|
suresh
|
2714005WL041846
|
suresh
|
00176
|
IDIB000N159
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687530
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17828
|
17828
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400518301812100/515469280
(फिड़ाेद)
|
2714005000NRG24240320242587464
|
26/03/2024
|
Parita
|
2714005WL041835
|
Parita
|
00176
|
IDIB000N511
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687636
|
|
MS PARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400518301812100/7096670-A
(फिड़ाेद)
|
2714005000NRG24240320242587990
|
26/03/2024
|
sampu
|
2714005WL041850
|
sampu
|
00354
|
PUNB0144020
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687875
|
|
SAMPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400518301812000/7096856-A
(फिड़ाेद)
|
2714005000NRG24240320242587627
|
26/03/2024
|
suresh
|
2714005WL041846
|
suresh
|
00354
|
PUNB0191720
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687874
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNDWAN
|
RJ-271400518301812100/7096633-A
(फिड़ाेद)
|
2714005000NRG24240320242587648
|
26/03/2024
|
BABITA
|
2714005WL041846
|
BABITA
|
00354
|
PUNB0191720
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687540
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNDWAN
|
RJ-271400518301812100/7096750-B
(फिड़ाेद)
|
2714005000NRG24240320242588018
|
26/03/2024
|
Lakha Ram
|
2714005WL041850
|
Lakha Ram
|
00354
|
PUNB0191720
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687873
|
|
Lakha Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518301808800/7096893
(फिड़ाेद)
|
2714005000NRG24240320242587740
|
26/03/2024
|
Sheru bano
|
2714005WL041849
|
Sheru bano
|
00354
|
PUNB0194220
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687541
|
|
SHERU BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
34
|
MUNDWAN
|
RJ-271400518301812100/7096770
(फिड़ाेद)
|
2714005000NRG24240320242588021
|
26/03/2024
|
Devkarnn
|
2714005WL041850
|
Devkarnn
|
00354
|
PUNB0661500
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687635
|
|
DEV KARAN FIRODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
35
|
MUNDWAN
|
RJ-271400518301812100/3986734
(फिड़ाेद)
|
2714005000NRG24240320242587876
|
26/03/2024
|
ramkishor
|
2714005WL041850
|
ramkishor
|
00415
|
SBIN0003875
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687542
|
|
MR RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400518301812100/7096194
(फिड़ाेद)
|
2714005000NRG24240320242587946
|
26/03/2024
|
bhagwan das
|
2714005WL041850
|
bhagwan das
|
00415
|
SBIN0003875
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687872
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400518301812100/7096573
(फिड़ाेद)
|
2714005000NRG24240320242587644
|
26/03/2024
|
Harsuk ram
|
2714005WL041846
|
Harsuk ram
|
00415
|
SBIN0003875
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687544
|
|
MR HARSUKHRAM JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400518301812100/7096741-A
(फिड़ाेद)
|
2714005000NRG24240320242587679
|
26/03/2024
|
ramlal
|
2714005WL041846
|
ramlal
|
00415
|
SBIN0003875
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687671
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8828
|
8828
|
|
|
|
|
|
|
|
|
39
|
MUNDWAN
|
RJ-271400518301812100/7096127
(फिड़ाेद)
|
2714005000NRG24240320242587941
|
26/03/2024
|
Kanvarai
|
2714005WL041850
|
Kanvarai
|
00415
|
SBIN0010114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687716
|
|
MRS KANVARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400518301808800/51469270
(फिड़ाेद)
|
2714005000NRG24240320242587395
|
26/03/2024
|
rajju
|
2714005WL041835
|
rajju
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158687528
|
|
MRS RAJIYABANO DOLATKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400518301808800/51469273
(फिड़ाेद)
|
2714005000NRG24240320242587397
|
26/03/2024
|
Biloj Bano
|
2714005WL041835
|
Biloj Bano
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687526
|
|
MRS BILOJBANO MEHATABKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400518301808800/51469278
(फिड़ाेद)
|
2714005000NRG24240320242587399
|
26/03/2024
|
santhos
|
2714005WL041835
|
santhos
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687464
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400518301808800/51469289
(फिड़ाेद)
|
2714005000NRG24240320242587401
|
26/03/2024
|
shahnaj
|
2714005WL041835
|
shahnaj
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687491
|
|
MRS SHAHNAJ HEDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400518301808800/51469300
(फिड़ाेद)
|
2714005000NRG24240320242587409
|
26/03/2024
|
shasam b ano
|
2714005WL041835
|
shasam b ano
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687865
|
|
MS SAKSHAM BANO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400518301808800/515469250
(फिड़ाेद)
|
2714005000NRG24240320242587413
|
26/03/2024
|
Irfan Khan
|
2714005WL041835
|
Irfan Khan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687527
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400518301808800/7096152-A
(फिड़ाेद)
|
2714005000NRG24240320242587725
|
26/03/2024
|
Chuki Bano
|
2714005WL041849
|
Chuki Bano
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687576
|
|
CHUKIBANU W/O LYAKAT KHAN
|
BANK OF INDIA(508505)
|
|
47
|
MUNDWAN
|
RJ-271400518301808800/7096156
(फिड़ाेद)
|
2714005000NRG24240320242587726
|
26/03/2024
|
Rajiya bano
|
2714005WL041849
|
Rajiya bano
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687458
|
|
MRS RAJIYABANO RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400518301808800/7096889
(फिड़ाेद)
|
2714005000NRG24240320242587736
|
26/03/2024
|
rajiya
|
2714005WL041849
|
rajiya
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687457
|
|
MRS RAZIABANO IQBAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400518301808800/7096897
(फिड़ाेद)
|
2714005000NRG24240320242587741
|
26/03/2024
|
noorjahan
|
2714005WL041849
|
noorjahan
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687472
|
|
MRS NOORJAHAN AHMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400518301808800/7096897-A
(फिड़ाेद)
|
2714005000NRG24240320242587742
|
26/03/2024
|
jatunbano
|
2714005WL041849
|
jatunbano
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687471
|
|
MRS JATUNBANO ANWARKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400518301812000/51469255-A
(फिड़ाेद)
|
2714005000NRG24240320242587745
|
26/03/2024
|
Naresh
|
2714005WL041849
|
Naresh
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687629
|
|
NARESH MEGHWAL S O S
|
BANK OF BARODA(606985)
|
|
52
|
MUNDWAN
|
RJ-271400518301812000/51469261
(फिड़ाेद)
|
2714005000NRG24240320242587777
|
26/03/2024
|
gita
|
2714005WL041850
|
gita
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687433
|
|
MRS GITA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400518301812000/51469261
(फिड़ाेद)
|
2714005000NRG24240320242587776
|
26/03/2024
|
Kelash
|
2714005WL041850
|
Kelash
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687486
|
|
MR KAILASH SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400518301812000/7096839
(फिड़ाेद)
|
2714005000NRG24240320242587423
|
26/03/2024
|
kamla
|
2714005WL041835
|
kamla
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687499
|
|
MRS KAMLADEVI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518301812000/7096847-D
(फिड़ाेद)
|
2714005000NRG24240320242587424
|
26/03/2024
|
Birju
|
2714005WL041835
|
Birju
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687568
|
|
MRS BIRAJU SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518301812000/7096850-A
(फिड़ाेद)
|
2714005000NRG24240320242587625
|
26/03/2024
|
Omparkash
|
2714005WL041846
|
Omparkash
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687619
|
|
MR OMPRAKASH SO BHUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518301812000/7096852-A
(फिड़ाेद)
|
2714005000NRG24240320242587425
|
26/03/2024
|
Suresh
|
2714005WL041835
|
Suresh
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687533
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400518301812000/7096856
(फिड़ाेद)
|
2714005000NRG24240320242587626
|
26/03/2024
|
Sugnaram
|
2714005WL041846
|
Sugnaram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687468
|
|
MR SUGANARAM MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518301812000/7096858
(फिड़ाेद)
|
2714005000NRG24240320242587779
|
26/03/2024
|
Dinesh
|
2714005WL041850
|
Dinesh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687584
|
|
MR DINESH SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400518301812000/7096858
(फिड़ाेद)
|
2714005000NRG24240320242587778
|
26/03/2024
|
Mena
|
2714005WL041850
|
Mena
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687585
|
|
MRS MAINA SHANKARARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518301812000/7096860
(फिड़ाेद)
|
2714005000NRG24240320242587628
|
26/03/2024
|
Parsaram
|
2714005WL041846
|
Parsaram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687661
|
|
MR PARSA RAM SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518301812000/7096861-A
(फिड़ाेद)
|
2714005000NRG24240320242587747
|
26/03/2024
|
Kamla
|
2714005WL041849
|
Kamla
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687427
|
|
MRS KAMLA LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518301812000/7096861-A
(फिड़ाेद)
|
2714005000NRG24240320242587746
|
26/03/2024
|
Likhmaram
|
2714005WL041849
|
Likhmaram
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687589
|
|
LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNDWAN
|
RJ-271400518301812100/3986601
(फिड़ाेद)
|
2714005000NRG24240320242587780
|
26/03/2024
|
Madi
|
2714005WL041850
|
Madi
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687818
|
|
MRS MADI SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518301812100/3986602
(फिड़ाेद)
|
2714005000NRG24240320242587782
|
26/03/2024
|
Parma
|
2714005WL041850
|
Parma
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687850
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518301812100/3986602-A
(फिड़ाेद)
|
2714005000NRG24240320242587783
|
26/03/2024
|
dinesh
|
2714005WL041850
|
dinesh
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687766
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400518301812100/3986611
(फिड़ाेद)
|
2714005000NRG24240320242587784
|
26/03/2024
|
Sukhram
|
2714005WL041850
|
Sukhram
|
00415
|
SBIN0031114
|
1809
|
1809
|
Rejected
|
20/04/2024
|
|
3158687617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MUNDWAN
|
RJ-271400518301812100/3986612
(फिड़ाेद)
|
2714005000NRG24240320242587785
|
26/03/2024
|
Santi
|
2714005WL041850
|
Santi
|
00415
|
SBIN0031114
|
603
|
603
|
Processed
|
20/04/2024
|
|
3158687511
|
|
MRS SHANTI SOVANRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518301812100/3986612-A
(फिड़ाेद)
|
2714005000NRG24240320242587786
|
26/03/2024
|
Ramprakash
|
2714005WL041850
|
Ramprakash
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687429
|
|
RAM PRAKASH
|
CANARA BANK(508532)
|
|
70
|
MUNDWAN
|
RJ-271400518301812100/3986613
(फिड़ाेद)
|
2714005000NRG24240320242587788
|
26/03/2024
|
Munni
|
2714005WL041850
|
Munni
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687789
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518301812100/3986614
(फिड़ाेद)
|
2714005000NRG24240320242587791
|
26/03/2024
|
Maniram
|
2714005WL041850
|
Maniram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687788
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518301812100/3986614
(फिड़ाेद)
|
2714005000NRG24240320242587792
|
26/03/2024
|
Ramkawari
|
2714005WL041850
|
Ramkawari
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687790
|
|
MS RAMKANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518301812100/3986614-A
(फिड़ाेद)
|
2714005000NRG24240320242587794
|
26/03/2024
|
rajuri
|
2714005WL041850
|
rajuri
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687841
|
|
MRS RAJUDI RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518301812100/3986614-A
(फिड़ाेद)
|
2714005000NRG24240320242587793
|
26/03/2024
|
Ramkishor
|
2714005WL041850
|
Ramkishor
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687437
|
|
MR RAMKISHOR MANIRAM DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518301812100/3986614-B
(फिड़ाेद)
|
2714005000NRG24240320242587795
|
26/03/2024
|
ramnarayan
|
2714005WL041850
|
ramnarayan
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687497
|
|
MR RAMNARAYAN MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518301812100/3986621
(फिड़ाेद)
|
2714005000NRG24240320242587798
|
26/03/2024
|
madaram
|
2714005WL041850
|
madaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687794
|
|
MADAY RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNDWAN
|
RJ-271400518301812100/3986621-A
(फिड़ाेद)
|
2714005000NRG24240320242587799
|
26/03/2024
|
dinesh
|
2714005WL041850
|
dinesh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687795
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518301812100/3986622
(फिड़ाेद)
|
2714005000NRG24240320242587800
|
26/03/2024
|
ramratan
|
2714005WL041850
|
ramratan
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687799
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400518301812100/3986625-A
(फिड़ाेद)
|
2714005000NRG24240320242587801
|
26/03/2024
|
shanti
|
2714005WL041850
|
shanti
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687843
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400518301812100/3986626
(फिड़ाेद)
|
2714005000NRG24240320242587802
|
26/03/2024
|
deva
|
2714005WL041850
|
deva
|
00415
|
SBIN0031114
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3158687822
|
|
MRS DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518301812100/3986626-B
(फिड़ाेद)
|
2714005000NRG24240320242587749
|
26/03/2024
|
aaychuki
|
2714005WL041849
|
aaychuki
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687740
|
|
MRS ACHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518301812100/3986626-B
(फिड़ाेद)
|
2714005000NRG24240320242587748
|
26/03/2024
|
premsukh
|
2714005WL041849
|
premsukh
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687734
|
|
PREM SUKH FIRODA S O
|
BANK OF BARODA(606985)
|
|
83
|
MUNDWAN
|
RJ-271400518301812100/3986631
(फिड़ाेद)
|
2714005000NRG24240320242587803
|
26/03/2024
|
suwati
|
2714005WL041850
|
suwati
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687420
|
|
MRS SUVTI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518301812100/3986636
(फिड़ाेद)
|
2714005000NRG24240320242587806
|
26/03/2024
|
papuri
|
2714005WL041850
|
papuri
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687411
|
|
MRS PAPUDI SHKHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518301812100/3986636
(फिड़ाेद)
|
2714005000NRG24240320242587804
|
26/03/2024
|
sita
|
2714005WL041850
|
sita
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687413
|
|
MRS SITA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518301812100/3986636
(फिड़ाेद)
|
2714005000NRG24240320242587805
|
26/03/2024
|
sukhram
|
2714005WL041850
|
sukhram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687412
|
|
SUKH RAM SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNDWAN
|
RJ-271400518301812100/3986637
(फिड़ाेद)
|
2714005000NRG24240320242587807
|
26/03/2024
|
saroj
|
2714005WL041850
|
saroj
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687428
|
|
MRS SAROJ SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518301812100/3986637-A
(फिड़ाेद)
|
2714005000NRG24240320242587808
|
26/03/2024
|
Jasoda
|
2714005WL041850
|
Jasoda
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687567
|
|
MRS JASHODA DINESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518301812100/3986639-A
(फिड़ाेद)
|
2714005000NRG24240320242587809
|
26/03/2024
|
saroj
|
2714005WL041850
|
saroj
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687473
|
|
MRS SAROJ WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400518301812100/3986643
(फिड़ाेद)
|
2714005000NRG24240320242587811
|
26/03/2024
|
Misiya
|
2714005WL041850
|
Misiya
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687487
|
|
MRS MISIYA OMRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518301812100/3986643
(फिड़ाेद)
|
2714005000NRG24240320242587810
|
26/03/2024
|
Omparkas
|
2714005WL041850
|
Omparkas
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687436
|
|
MR OMARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518301812100/3986648-A
(फिड़ाेद)
|
2714005000NRG24240320242587814
|
26/03/2024
|
sumitra
|
2714005WL041850
|
sumitra
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687674
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518301812100/3986654-A
(फिड़ाेद)
|
2714005000NRG24240320242587816
|
26/03/2024
|
manju
|
2714005WL041850
|
manju
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687814
|
|
MRS MANJUDEVI RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400518301812100/3986654-B
(फिड़ाेद)
|
2714005000NRG24240320242587818
|
26/03/2024
|
nirma
|
2714005WL041850
|
nirma
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687813
|
|
MRS NIRMA PREMSUKHFIRODA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518301812100/3986654-B
(फिड़ाेद)
|
2714005000NRG24240320242587817
|
26/03/2024
|
permsukh
|
2714005WL041850
|
permsukh
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687450
|
|
MS PREMSUKH FIRODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518301812100/3986655
(फिड़ाेद)
|
2714005000NRG24240320242587820
|
26/03/2024
|
Geeta
|
2714005WL041850
|
Geeta
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687827
|
|
MRS GITA RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518301812100/3986655
(फिड़ाेद)
|
2714005000NRG24240320242587819
|
26/03/2024
|
Ramdyal
|
2714005WL041850
|
Ramdyal
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687826
|
|
MR RAMDAYAL SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518301812100/3986656
(फिड़ाेद)
|
2714005000NRG24240320242587821
|
26/03/2024
|
ramshivari
|
2714005WL041850
|
ramshivari
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687832
|
|
MRS RAMSHIVARI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518301812100/3986656-A
(फिड़ाेद)
|
2714005000NRG24240320242587822
|
26/03/2024
|
Roopi devi
|
2714005WL041850
|
Roopi devi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687829
|
|
MRS ROOPIDEVI DINESHFIRODA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518301812100/3986657
(फिड़ाेद)
|
2714005000NRG24240320242587824
|
26/03/2024
|
devkaran
|
2714005WL041850
|
devkaran
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687831
|
|
MR DEVKARAN MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518301812100/3986657
(फिड़ाेद)
|
2714005000NRG24240320242587823
|
26/03/2024
|
Parma
|
2714005WL041850
|
Parma
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687830
|
|
MRS PARMA DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518301812100/3986660-A
(फिड़ाेद)
|
2714005000NRG24240320242587826
|
26/03/2024
|
hanumanram
|
2714005WL041850
|
hanumanram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687862
|
|
HANUMAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MUNDWAN
|
RJ-271400518301812100/3986664
(फिड़ाेद)
|
2714005000NRG24240320242587829
|
26/03/2024
|
nathuram
|
2714005WL041850
|
nathuram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687741
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518301812100/3986664
(फिड़ाेद)
|
2714005000NRG24240320242587828
|
26/03/2024
|
sugnai
|
2714005WL041850
|
sugnai
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687710
|
|
MRS SUGANAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518301812100/3986664-A
(फिड़ाेद)
|
2714005000NRG24240320242587753
|
26/03/2024
|
Dinesh
|
2714005WL041849
|
Dinesh
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687834
|
|
MR DINESH RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400518301812100/3986664-A
(फिड़ाेद)
|
2714005000NRG24240320242587830
|
26/03/2024
|
tija
|
2714005WL041850
|
tija
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687807
|
|
MRS TIJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518301812100/3986664-C
(फिड़ाेद)
|
2714005000NRG24240320242587831
|
26/03/2024
|
Subhash
|
2714005WL041850
|
Subhash
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687595
|
|
Subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MUNDWAN
|
RJ-271400518301812100/3986666-A
(फिड़ाेद)
|
2714005000NRG24240320242587832
|
26/03/2024
|
Ajaypal
|
2714005WL041850
|
Ajaypal
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687719
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518301812100/3986666-A
(फिड़ाेद)
|
2714005000NRG24240320242587833
|
26/03/2024
|
Nirma
|
2714005WL041850
|
Nirma
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687753
|
|
MRS NIRMA BHSMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518301812100/3986667-A
(फिड़ाेद)
|
2714005000NRG24240320242587834
|
26/03/2024
|
haraku
|
2714005WL041850
|
haraku
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687704
|
|
MRS HARAKU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518301812100/3986668
(फिड़ाेद)
|
2714005000NRG24240320242587428
|
26/03/2024
|
Ghevarram
|
2714005WL041835
|
Ghevarram
|
00415
|
SBIN0031114
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687414
|
|
MR GHEVARRAM RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400518301812100/3986668
(फिड़ाेद)
|
2714005000NRG24240320242587427
|
26/03/2024
|
Sharda
|
2714005WL041835
|
Sharda
|
00415
|
SBIN0031114
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687758
|
|
MRS SHARDA WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518301812100/3986669
(फिड़ाेद)
|
2714005000NRG24240320242587835
|
26/03/2024
|
Arjunram
|
2714005WL041850
|
Arjunram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687708
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518301812100/3986669
(फिड़ाेद)
|
2714005000NRG24240320242587836
|
26/03/2024
|
Jyani
|
2714005WL041850
|
Jyani
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687696
|
|
MRS JAYANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518301812100/3986673
(फिड़ाेद)
|
2714005000NRG24240320242587837
|
26/03/2024
|
sitaram
|
2714005WL041850
|
sitaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687835
|
|
Mr. SITA RAM
|
INDIAN BANK(607105)
|
|
116
|
MUNDWAN
|
RJ-271400518301812100/3986673-A
(फिड़ाेद)
|
2714005000NRG24240320242587838
|
26/03/2024
|
Maniram
|
2714005WL041850
|
Maniram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687784
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518301812100/3986679
(फिड़ाेद)
|
2714005000NRG24240320242587844
|
26/03/2024
|
Panchi
|
2714005WL041850
|
Panchi
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687445
|
|
MRS PANCHUDI BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518301812100/3986679-A
(फिड़ाेद)
|
2714005000NRG24240320242587429
|
26/03/2024
|
Devendra
|
2714005WL041835
|
Devendra
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687562
|
|
MR DEVENDRA SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518301812100/3986682
(फिड़ाेद)
|
2714005000NRG24240320242587845
|
26/03/2024
|
genni
|
2714005WL041850
|
genni
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687622
|
|
MRS GENI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518301812100/3986682-B
(फिड़ाेद)
|
2714005000NRG24240320242587846
|
26/03/2024
|
ranjit
|
2714005WL041850
|
ranjit
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687762
|
|
MR RANAJIT RANJIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518301812100/3986683
(फिड़ाेद)
|
2714005000NRG24240320242587847
|
26/03/2024
|
Rupi
|
2714005WL041850
|
Rupi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687857
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518301812100/3986683-B
(फिड़ाेद)
|
2714005000NRG24240320242587848
|
26/03/2024
|
Sumitra
|
2714005WL041850
|
Sumitra
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687838
|
|
MRS SUMITRA SUDHIRFIRODA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518301812100/3986683-C
(फिड़ाेद)
|
2714005000NRG24240320242587849
|
26/03/2024
|
Ramprkash
|
2714005WL041850
|
Ramprkash
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687563
|
|
Mr. RAMPRAKASH .
|
INDIAN BANK(607105)
|
|
124
|
MUNDWAN
|
RJ-271400518301812100/3986684
(फिड़ाेद)
|
2714005000NRG24240320242587850
|
26/03/2024
|
Narayanram
|
2714005WL041850
|
Narayanram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687697
|
|
MR NARA YAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518301812100/3986686
(फिड़ाेद)
|
2714005000NRG24240320242587852
|
26/03/2024
|
Mira
|
2714005WL041850
|
Mira
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687695
|
|
MRS MIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518301812100/3986686
(फिड़ाेद)
|
2714005000NRG24240320242587851
|
26/03/2024
|
Ramparsad
|
2714005WL041850
|
Ramparsad
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687713
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518301812100/3986692
(फिड़ाेद)
|
2714005000NRG24240320242587854
|
26/03/2024
|
Suva
|
2714005WL041850
|
Suva
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687532
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
128
|
MUNDWAN
|
RJ-271400518301812100/3986692-A
(फिड़ाेद)
|
2714005000NRG24240320242587855
|
26/03/2024
|
Gopi
|
2714005WL041850
|
Gopi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687770
|
|
MRS GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400518301812100/3986693
(फिड़ाेद)
|
2714005000NRG24240320242587856
|
26/03/2024
|
Punaram
|
2714005WL041850
|
Punaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687496
|
|
MR PUNARAM BHAGIRATHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518301812100/3986693
(फिड़ाेद)
|
2714005000NRG24240320242587857
|
26/03/2024
|
Susila
|
2714005WL041850
|
Susila
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687513
|
|
MRS SUSHILA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518301812100/3986693-A
(फिड़ाेद)
|
2714005000NRG24240320242587858
|
26/03/2024
|
Omparkesh
|
2714005WL041850
|
Omparkesh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687702
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518301812100/3986697-A
(फिड़ाेद)
|
2714005000NRG24240320242587859
|
26/03/2024
|
likhmaram
|
2714005WL041850
|
likhmaram
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687688
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518301812100/3986704-A
(फिड़ाेद)
|
2714005000NRG24240320242587861
|
26/03/2024
|
Sita
|
2714005WL041850
|
Sita
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687847
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518301812100/3986705
(फिड़ाेद)
|
2714005000NRG24240320242587862
|
26/03/2024
|
patasi
|
2714005WL041850
|
patasi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687848
|
|
MRS PATASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518301812100/3986705-A
(फिड़ाेद)
|
2714005000NRG24240320242587864
|
26/03/2024
|
indra
|
2714005WL041850
|
indra
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687438
|
|
MRS INDRA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518301812100/3986707
(फिड़ाेद)
|
2714005000NRG24240320242587866
|
26/03/2024
|
prema
|
2714005WL041850
|
prema
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687703
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518301812100/3986707
(फिड़ाेद)
|
2714005000NRG24240320242587867
|
26/03/2024
|
sarita
|
2714005WL041850
|
sarita
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687844
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518301812100/3986707-A
(फिड़ाेद)
|
2714005000NRG24240320242587868
|
26/03/2024
|
hahuman
|
2714005WL041850
|
hahuman
|
00415
|
SBIN0031114
|
2412
|
2412
|
Rejected
|
20/04/2024
|
|
3158687477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MUNDWAN
|
RJ-271400518301812100/3986708-A
(फिड़ाेद)
|
2714005000NRG24240320242587430
|
26/03/2024
|
shivraj
|
2714005WL041835
|
shivraj
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687452
|
|
MR SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518301812100/3986709-B
(फिड़ाेद)
|
2714005000NRG24240320242587431
|
26/03/2024
|
neni
|
2714005WL041835
|
neni
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687705
|
|
MRS NENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518301812100/3986714
(फिड़ाेद)
|
2714005000NRG24240320242587869
|
26/03/2024
|
mohanram
|
2714005WL041850
|
mohanram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687616
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518301812100/3986714
(फिड़ाेद)
|
2714005000NRG24240320242587870
|
26/03/2024
|
nanai
|
2714005WL041850
|
nanai
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687664
|
|
MRS NENI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518301812100/3986714-A
(फिड़ाेद)
|
2714005000NRG24240320242587754
|
26/03/2024
|
Vimla
|
2714005WL041849
|
Vimla
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687470
|
|
MRS VIMALA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518301812100/3986715
(फिड़ाेद)
|
2714005000NRG24240320242587871
|
26/03/2024
|
Rajuram
|
2714005WL041850
|
Rajuram
|
00415
|
SBIN0031114
|
201
|
201
|
Processed
|
20/04/2024
|
|
3158687775
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518301812100/3986721
(फिड़ाेद)
|
2714005000NRG24240320242587872
|
26/03/2024
|
Setanram
|
2714005WL041850
|
Setanram
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687821
|
|
MR SHAITANRAM MIMARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400518301812100/3986734
(फिड़ाेद)
|
2714005000NRG24240320242587877
|
26/03/2024
|
Indra
|
2714005WL041850
|
Indra
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687823
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518301812100/3986734-A
(फिड़ाेद)
|
2714005000NRG24240320242587878
|
26/03/2024
|
Baluree
|
2714005WL041850
|
Baluree
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687700
|
|
MRS BALUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518301812100/3986737
(फिड़ाेद)
|
2714005000NRG24240320242587879
|
26/03/2024
|
Omprakash
|
2714005WL041850
|
Omprakash
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687447
|
|
Mr. OMPRAKASH S/O GANPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MUNDWAN
|
RJ-271400518301812100/3986737-A
(फिड़ाेद)
|
2714005000NRG24240320242587881
|
26/03/2024
|
kamla
|
2714005WL041850
|
kamla
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687573
|
|
MRS KAMLA MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400518301812100/3986737-A
(फिड़ाेद)
|
2714005000NRG24240320242587880
|
26/03/2024
|
maniram
|
2714005WL041850
|
maniram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687434
|
|
MANI RAM S/O GANPAT RAM
|
UCO BANK(607066)
|
|
151
|
MUNDWAN
|
RJ-271400518301812100/3986738
(फिड़ाेद)
|
2714005000NRG24240320242587882
|
26/03/2024
|
Bastiram
|
2714005WL041850
|
Bastiram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687793
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518301812100/3986746-A
(फिड़ाेद)
|
2714005000NRG24240320242587883
|
26/03/2024
|
babulal
|
2714005WL041850
|
babulal
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687430
|
|
MR BABULAL MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518301812100/3986746-A
(फिड़ाेद)
|
2714005000NRG24240320242587884
|
26/03/2024
|
komal
|
2714005WL041850
|
komal
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687767
|
|
MISS KOMAL SIROHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400518301812100/3986748
(फिड़ाेद)
|
2714005000NRG24240320242587630
|
26/03/2024
|
Bauri
|
2714005WL041846
|
Bauri
|
00415
|
SBIN0031114
|
616
|
616
|
Processed
|
20/04/2024
|
|
3158687853
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400518301812100/3986750
(फिड़ाेद)
|
2714005000NRG24240320242587885
|
26/03/2024
|
Radha
|
2714005WL041850
|
Radha
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687742
|
|
MRS RAGHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518301812100/3986756-A
(फिड़ाेद)
|
2714005000NRG24240320242587432
|
26/03/2024
|
Gajendra
|
2714005WL041835
|
Gajendra
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687660
|
|
GAJENDRA
|
UCO BANK(607066)
|
|
157
|
MUNDWAN
|
RJ-271400518301812100/3986758-B
(फिड़ाेद)
|
2714005000NRG24240320242587631
|
26/03/2024
|
papudi
|
2714005WL041846
|
papudi
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687724
|
|
MRS PAPUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518301812100/3986761
(फिड़ाेद)
|
2714005000NRG24240320242587887
|
26/03/2024
|
Naini
|
2714005WL041850
|
Naini
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687707
|
|
MRS NAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518301812100/3986761
(फिड़ाेद)
|
2714005000NRG24240320242587886
|
26/03/2024
|
Ramkailash
|
2714005WL041850
|
Ramkailash
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687709
|
|
MRS RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400518301812100/3986761-A
(फिड़ाेद)
|
2714005000NRG24240320242587888
|
26/03/2024
|
narmda
|
2714005WL041850
|
narmda
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687490
|
|
MRS NARMADA PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518301812100/3986763
(फिड़ाेद)
|
2714005000NRG24240320242587890
|
26/03/2024
|
Mamta
|
2714005WL041850
|
Mamta
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687856
|
|
MRS MAMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518301812100/3986763
(फिड़ाेद)
|
2714005000NRG24240320242587889
|
26/03/2024
|
Partapram
|
2714005WL041850
|
Partapram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687712
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400518301812100/3986763-A
(फिड़ाेद)
|
2714005000NRG24240320242587433
|
26/03/2024
|
gaumti
|
2714005WL041835
|
gaumti
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687439
|
|
MRS GOMUDI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518301812100/3986764
(फिड़ाेद)
|
2714005000NRG24240320242587891
|
26/03/2024
|
Mena
|
2714005WL041850
|
Mena
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687481
|
|
MRS MENA BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518301812100/3986770
(फिड़ाेद)
|
2714005000NRG24240320242587894
|
26/03/2024
|
Emalaram
|
2714005WL041850
|
Emalaram
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687855
|
|
MR IMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518301812100/3986770
(फिड़ाेद)
|
2714005000NRG24240320242587895
|
26/03/2024
|
Sharda
|
2714005WL041850
|
Sharda
|
00415
|
SBIN0031114
|
2010
|
2010
|
Rejected
|
20/04/2024
|
|
3158687720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MUNDWAN
|
RJ-271400518301812100/3986771
(फिड़ाेद)
|
2714005000NRG24240320242587434
|
26/03/2024
|
Chothuri
|
2714005WL041835
|
Chothuri
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687725
|
|
MRS CHOTHURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518301812100/3986772
(फिड़ाेद)
|
2714005000NRG24240320242587437
|
26/03/2024
|
Chuka
|
2714005WL041835
|
Chuka
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687726
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518301812100/3986772
(फिड़ाेद)
|
2714005000NRG24240320242587436
|
26/03/2024
|
Tulcharam
|
2714005WL041835
|
Tulcharam
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687722
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518301812100/3986774
(फिड़ाेद)
|
2714005000NRG24240320242587896
|
26/03/2024
|
parma
|
2714005WL041850
|
parma
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687448
|
|
MRS PARAMA PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518301812100/3986774-B
(फिड़ाेद)
|
2714005000NRG24240320242587755
|
26/03/2024
|
shivraj
|
2714005WL041849
|
shivraj
|
00415
|
SBIN0031114
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158687460
|
|
MR SHIVRAJ SO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400518301812100/3986774-C
(फिड़ाेद)
|
2714005000NRG24240320242587897
|
26/03/2024
|
Sumitra
|
2714005WL041850
|
Sumitra
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687443
|
|
MRS SUMITRA SHARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518301812100/3986776
(फिड़ाेद)
|
2714005000NRG24240320242587438
|
26/03/2024
|
bhidami
|
2714005WL041835
|
bhidami
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687769
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518301812100/3986776-B
(फिड़ाेद)
|
2714005000NRG24240320242587439
|
26/03/2024
|
sundar
|
2714005WL041835
|
sundar
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687684
|
|
MRS SUNDAR WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400518301812100/3986779
(फिड़ाेद)
|
2714005000NRG24240320242587440
|
26/03/2024
|
Timaram
|
2714005WL041835
|
Timaram
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687728
|
|
MR TIMA TIMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518301812100/3986780
(फिड़ाेद)
|
2714005000NRG24240320242587441
|
26/03/2024
|
lalaram
|
2714005WL041835
|
lalaram
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687736
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518301812100/3986795
(फिड़ाेद)
|
2714005000NRG24240320242587634
|
26/03/2024
|
mena
|
2714005WL041846
|
mena
|
00415
|
SBIN0031114
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158687859
|
|
MRS MENA WO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518301812100/51469201
(फिड़ाेद)
|
2714005000NRG24240320242587899
|
26/03/2024
|
jhumerram
|
2714005WL041850
|
jhumerram
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687455
|
|
MR JHUMARRAM RAMBAKSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518301812100/51469201-A
(फिड़ाेद)
|
2714005000NRG24240320242587756
|
26/03/2024
|
Naresh
|
2714005WL041849
|
Naresh
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687607
|
|
MR NARESH SO NARESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400518301812100/51469202
(फिड़ाेद)
|
2714005000NRG24240320242587900
|
26/03/2024
|
BHOMARAM
|
2714005WL041850
|
BHOMARAM
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687815
|
|
MR BHOMARAM DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518301812100/51469203
(फिड़ाेद)
|
2714005000NRG24240320242587901
|
26/03/2024
|
bhikaram
|
2714005WL041850
|
bhikaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687796
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400518301812100/51469203
(फिड़ाेद)
|
2714005000NRG24240320242587902
|
26/03/2024
|
Saburi
|
2714005WL041850
|
Saburi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687819
|
|
MRS SABUDI BHIKHARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518301812100/51469206
(फिड़ाेद)
|
2714005000NRG24240320242587903
|
26/03/2024
|
manful
|
2714005WL041850
|
manful
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687828
|
|
MR MANFOOL SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518301812100/51469208
(फिड़ाेद)
|
2714005000NRG24240320242587904
|
26/03/2024
|
Kelasi
|
2714005WL041850
|
Kelasi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687764
|
|
MRS KAILASI KAILASI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518301812100/51469213
(फिड़ाेद)
|
2714005000NRG24240320242587905
|
26/03/2024
|
Ghevarram
|
2714005WL041850
|
Ghevarram
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687729
|
|
MR GHEVEAR RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518301812100/51469213-A
(फिड़ाेद)
|
2714005000NRG24240320242587906
|
26/03/2024
|
mahendra
|
2714005WL041850
|
mahendra
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687668
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518301812100/51469223
(फिड़ाेद)
|
2714005000NRG24240320242587447
|
26/03/2024
|
Shivnarayan
|
2714005WL041835
|
Shivnarayan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687392
|
|
MR SHIVNARAYAN SITARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518301812100/51469230
(फिड़ाेद)
|
2714005000NRG24240320242587448
|
26/03/2024
|
Sayanti
|
2714005WL041835
|
Sayanti
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687418
|
|
MRS SHANTI HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518301812100/51469230-A
(फिड़ाेद)
|
2714005000NRG24240320242587449
|
26/03/2024
|
rajiv
|
2714005WL041835
|
rajiv
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687656
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518301812100/51469230-B
(फिड़ाेद)
|
2714005000NRG24240320242587450
|
26/03/2024
|
Satya pal
|
2714005WL041835
|
Satya pal
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687657
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518301812100/51469232
(फिड़ाेद)
|
2714005000NRG24240320242587908
|
26/03/2024
|
kanchan
|
2714005WL041850
|
kanchan
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687659
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518301812100/51469232
(फिड़ाेद)
|
2714005000NRG24240320242587907
|
26/03/2024
|
Rajuram
|
2714005WL041850
|
Rajuram
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158687846
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518301812100/51469235
(फिड़ाेद)
|
2714005000NRG24240320242587909
|
26/03/2024
|
Shivnarayan
|
2714005WL041850
|
Shivnarayan
|
00415
|
SBIN0031114
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3158687419
|
|
MR SHIVNARAYAN MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518301812100/51469241
(फिड़ाेद)
|
2714005000NRG24240320242587451
|
26/03/2024
|
Prhalad
|
2714005WL041835
|
Prhalad
|
00415
|
SBIN0031114
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687494
|
|
MR PRAHALADRAM SO MANAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518301812100/51469242
(फिड़ाेद)
|
2714005000NRG24240320242587912
|
26/03/2024
|
Munni
|
2714005WL041850
|
Munni
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687569
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518301812100/51469243
(फिड़ाेद)
|
2714005000NRG24240320242587913
|
26/03/2024
|
Ramuram
|
2714005WL041850
|
Ramuram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687768
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400518301812100/51469280
(फिड़ाेद)
|
2714005000NRG24240320242587452
|
26/03/2024
|
Manju
|
2714005WL041835
|
Manju
|
00415
|
SBIN0031114
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687771
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518301812100/51469285
(फिड़ाेद)
|
2714005000NRG24240320242587918
|
26/03/2024
|
Ummed devi
|
2714005WL041850
|
Ummed devi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687604
|
|
MRS UMMED DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400518301812100/51469285-A
(फिड़ाेद)
|
2714005000NRG24240320242587919
|
26/03/2024
|
santosh
|
2714005WL041850
|
santosh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687570
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518301812100/515469248
(फिड़ाेद)
|
2714005000NRG24240320242587454
|
26/03/2024
|
Nathuram
|
2714005WL041835
|
Nathuram
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687515
|
|
MR NATTHURAM SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518301812100/515469267
(फिड़ाेद)
|
2714005000NRG24240320242587636
|
26/03/2024
|
Rameshvar
|
2714005WL041846
|
Rameshvar
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687608
|
|
MR RAMESHVAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518301812100/515469274
(फिड़ाेद)
|
2714005000NRG24240320242587458
|
26/03/2024
|
Vimla
|
2714005WL041835
|
Vimla
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687626
|
|
MRS VIMLA NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518301812100/515469276
(फिड़ाेद)
|
2714005000NRG24240320242587460
|
26/03/2024
|
Dhanna Ram
|
2714005WL041835
|
Dhanna Ram
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687633
|
|
MR DHANARAM SO SABURAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518301812100/515469277
(फिड़ाेद)
|
2714005000NRG24240320242587461
|
26/03/2024
|
Dinesh
|
2714005WL041835
|
Dinesh
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687632
|
|
MR DINESH SO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518301812100/515469278
(फिड़ाेद)
|
2714005000NRG24240320242587463
|
26/03/2024
|
Indra
|
2714005WL041835
|
Indra
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687717
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MUNDWAN
|
RJ-271400518301812100/7096106-B
(फिड़ाेद)
|
2714005000NRG24240320242587922
|
26/03/2024
|
bhagwati
|
2714005WL041850
|
bhagwati
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687591
|
|
MRS BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518301812100/7096107
(फिड़ाेद)
|
2714005000NRG24240320242587923
|
26/03/2024
|
Narayanram
|
2714005WL041850
|
Narayanram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687773
|
|
MS NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400518301812100/7096108
(फिड़ाेद)
|
2714005000NRG24240320242587924
|
26/03/2024
|
SUNDAR
|
2714005WL041850
|
SUNDAR
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687524
|
|
MS SUNDER DO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518301812100/7096108-A
(फिड़ाेद)
|
2714005000NRG24240320242587925
|
26/03/2024
|
chintu
|
2714005WL041850
|
chintu
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687599
|
|
MISS CHINTU DO CHINTU
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518301812100/7096108-B
(फिड़ाेद)
|
2714005000NRG24240320242587926
|
26/03/2024
|
Muni
|
2714005WL041850
|
Muni
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687600
|
|
MRS MUNNI WO HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518301812100/7096108-D
(फिड़ाेद)
|
2714005000NRG24240320242587927
|
26/03/2024
|
Rameswari
|
2714005WL041850
|
Rameswari
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687522
|
|
MRS RAMESHWARI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518301812100/7096111
(फिड़ाेद)
|
2714005000NRG24240320242587928
|
26/03/2024
|
Rukma
|
2714005WL041850
|
Rukma
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687840
|
|
MRS RUKMA RIDMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400518301812100/7096111-B
(फिड़ाेद)
|
2714005000NRG24240320242587930
|
26/03/2024
|
jagdish
|
2714005WL041850
|
jagdish
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687421
|
|
MR JAGDISH RIDMAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518301812100/7096111-B
(फिड़ाेद)
|
2714005000NRG24240320242587929
|
26/03/2024
|
santu
|
2714005WL041850
|
santu
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687444
|
|
MRS SANTOSH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400518301812100/7096111-C
(फिड़ाेद)
|
2714005000NRG24240320242587932
|
26/03/2024
|
Netl
|
2714005WL041850
|
Netl
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687627
|
|
MRS NETAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400518301812100/7096111-C
(फिड़ाेद)
|
2714005000NRG24240320242587931
|
26/03/2024
|
rajuram
|
2714005WL041850
|
rajuram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687459
|
|
MR RAJURAM RIDMAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518301812100/7096111-D
(फिड़ाेद)
|
2714005000NRG24240320242587933
|
26/03/2024
|
pappuram
|
2714005WL041850
|
pappuram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687422
|
|
MR PAPURAM RIDMAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518301812100/7096111-D
(फिड़ाेद)
|
2714005000NRG24240320242587934
|
26/03/2024
|
pniki
|
2714005WL041850
|
pniki
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687523
|
|
MRS PINKI PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518301812100/7096125
(फिड़ाेद)
|
2714005000NRG24240320242587937
|
26/03/2024
|
Kanaram
|
2714005WL041850
|
Kanaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687718
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518301812100/7096125-A
(फिड़ाेद)
|
2714005000NRG24240320242587938
|
26/03/2024
|
Omparkash
|
2714005WL041850
|
Omparkash
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687804
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518301812100/7096125-A
(फिड़ाेद)
|
2714005000NRG24240320242587939
|
26/03/2024
|
shivrai
|
2714005WL041850
|
shivrai
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687798
|
|
MRS SHIVRAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518301812100/7096127
(फिड़ाेद)
|
2714005000NRG24240320242587940
|
26/03/2024
|
Punaram
|
2714005WL041850
|
Punaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687706
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400518301812100/7096129-A
(फिड़ाेद)
|
2714005000NRG24240320242587942
|
26/03/2024
|
Dharmaram
|
2714005WL041850
|
Dharmaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687662
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518301812100/7096129-A
(फिड़ाेद)
|
2714005000NRG24240320242587943
|
26/03/2024
|
Sumitra
|
2714005WL041850
|
Sumitra
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687810
|
|
Mrs. SUMITRA .
|
INDIAN BANK(607105)
|
|
225
|
MUNDWAN
|
RJ-271400518301812100/7096130-A
(फिड़ाेद)
|
2714005000NRG24240320242587469
|
26/03/2024
|
nirmadewi
|
2714005WL041835
|
nirmadewi
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158687577
|
|
MRS NIRMADEVI SURESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518301812100/7096130-A
(फिड़ाेद)
|
2714005000NRG24240320242587468
|
26/03/2024
|
suresh
|
2714005WL041835
|
suresh
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158687520
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518301812100/7096132-A
(फिड़ाेद)
|
2714005000NRG24240320242587757
|
26/03/2024
|
Narayan
|
2714005WL041849
|
Narayan
|
00415
|
SBIN0031114
|
2015
|
2015
|
Rejected
|
20/04/2024
|
|
3158687803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
MUNDWAN
|
RJ-271400518301812100/7096138
(फिड़ाेद)
|
2714005000NRG24240320242587944
|
26/03/2024
|
Jhumarram
|
2714005WL041850
|
Jhumarram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687867
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518301812100/7096139
(फिड़ाेद)
|
2714005000NRG24240320242587470
|
26/03/2024
|
Sukram
|
2714005WL041835
|
Sukram
|
00415
|
SBIN0031114
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158687655
|
|
MR SUKH RAM FIRODA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518301812100/7096139-A
(फिड़ाेद)
|
2714005000NRG24240320242587471
|
26/03/2024
|
Kesar
|
2714005WL041835
|
Kesar
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687786
|
|
MRS KESAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400518301812100/7096139-B
(फिड़ाेद)
|
2714005000NRG24240320242587472
|
26/03/2024
|
Indra
|
2714005WL041835
|
Indra
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687536
|
|
MRS INDRA WO DHAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518301812100/7096194
(फिड़ाेद)
|
2714005000NRG24240320242587947
|
26/03/2024
|
sarita
|
2714005WL041850
|
sarita
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687435
|
|
MRS SARITA BHAGAVANDAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518301812100/7096195
(फिड़ाेद)
|
2714005000NRG24240320242587948
|
26/03/2024
|
Sahdev
|
2714005WL041850
|
Sahdev
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687817
|
|
MR SAHDEV BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400518301812100/7096195
(फिड़ाेद)
|
2714005000NRG24240320242587949
|
26/03/2024
|
sumitra
|
2714005WL041850
|
sumitra
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687816
|
|
MRS MEERA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518301812100/7096552
(फिड़ाेद)
|
2714005000NRG24240320242587950
|
26/03/2024
|
naini
|
2714005WL041850
|
naini
|
00415
|
SBIN0031114
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687774
|
|
MRS NENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518301812100/7096556
(फिड़ाेद)
|
2714005000NRG24240320242587637
|
26/03/2024
|
Satanram
|
2714005WL041846
|
Satanram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687780
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518301812100/7096557
(फिड़ाेद)
|
2714005000NRG24240320242587638
|
26/03/2024
|
Hariram
|
2714005WL041846
|
Hariram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687845
|
|
HARI RAMSIROHI S/O
|
UCO BANK(607066)
|
|
238
|
MUNDWAN
|
RJ-271400518301812100/7096561
(फिड़ाेद)
|
2714005000NRG24240320242587951
|
26/03/2024
|
bau
|
2714005WL041850
|
bau
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687779
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518301812100/7096561-A
(फिड़ाेद)
|
2714005000NRG24240320242587952
|
26/03/2024
|
sita
|
2714005WL041850
|
sita
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687878
|
|
MRS SITA TARACHND
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518301812100/7096562
(फिड़ाेद)
|
2714005000NRG24240320242587953
|
26/03/2024
|
Kamlai
|
2714005WL041850
|
Kamlai
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687833
|
|
MRS KAMLA MANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518301812100/7096565
(फिड़ाेद)
|
2714005000NRG24240320242587955
|
26/03/2024
|
gewri
|
2714005WL041850
|
gewri
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687783
|
|
MRS GHEVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518301812100/7096565
(फिड़ाेद)
|
2714005000NRG24240320242587954
|
26/03/2024
|
ramchandr
|
2714005WL041850
|
ramchandr
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687776
|
|
RAMCHANDRA SO BUDHAR
|
BANK OF BARODA(606985)
|
|
243
|
MUNDWAN
|
RJ-271400518301812100/7096565-B
(फिड़ाेद)
|
2714005000NRG24240320242587958
|
26/03/2024
|
manguri
|
2714005WL041850
|
manguri
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687802
|
|
MRS MANGUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400518301812100/7096566
(फिड़ाेद)
|
2714005000NRG24240320242587959
|
26/03/2024
|
pannaram
|
2714005WL041850
|
pannaram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687765
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518301812100/7096566-A
(फिड़ाेद)
|
2714005000NRG24240320242587960
|
26/03/2024
|
damodar
|
2714005WL041850
|
damodar
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687451
|
|
MR DAMODAR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400518301812100/7096566-A
(फिड़ाेद)
|
2714005000NRG24240320242587961
|
26/03/2024
|
sunita
|
2714005WL041850
|
sunita
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687590
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518301812100/7096569
(फिड़ाेद)
|
2714005000NRG24240320242587641
|
26/03/2024
|
suman
|
2714005WL041846
|
suman
|
00415
|
SBIN0031114
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3158687440
|
|
MISS SUMAN BRADWA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400518301812100/7096575
(फिड़ाेद)
|
2714005000NRG24240320242587473
|
26/03/2024
|
Ghanpatram
|
2714005WL041835
|
Ghanpatram
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687782
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518301812100/7096588
(फिड़ाेद)
|
2714005000NRG24240320242587964
|
26/03/2024
|
Likhamaram
|
2714005WL041850
|
Likhamaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687483
|
|
MR LIKHAMARAM BHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518301812100/7096588
(फिड़ाेद)
|
2714005000NRG24240320242587965
|
26/03/2024
|
shusila
|
2714005WL041850
|
shusila
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687480
|
|
MRS SUSHILA LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518301812100/7096591-A
(फिड़ाेद)
|
2714005000NRG24240320242587967
|
26/03/2024
|
bulli
|
2714005WL041850
|
bulli
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687824
|
|
MRS BULLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518301812100/7096591-A
(फिड़ाेद)
|
2714005000NRG24240320242587966
|
26/03/2024
|
suresh
|
2714005WL041850
|
suresh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687640
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518301812100/7096592-A
(फिड़ाेद)
|
2714005000NRG24240320242587968
|
26/03/2024
|
kailashi
|
2714005WL041850
|
kailashi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687797
|
|
MRS KAILASHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400518301812100/7096592-C
(फिड़ाेद)
|
2714005000NRG24240320242587969
|
26/03/2024
|
Surendra sen
|
2714005WL041850
|
Surendra sen
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687603
|
|
MR SURENDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400518301812100/7096592-D
(फिड़ाेद)
|
2714005000NRG24240320242587970
|
26/03/2024
|
Dinesh sen
|
2714005WL041850
|
Dinesh sen
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687634
|
|
MR DINESH SAIN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400518301812100/7096593
(फिड़ाेद)
|
2714005000NRG24240320242587971
|
26/03/2024
|
bauori
|
2714005WL041850
|
bauori
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687778
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400518301812100/7096593-A
(फिड़ाेद)
|
2714005000NRG24240320242587972
|
26/03/2024
|
shobha
|
2714005WL041850
|
shobha
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687781
|
|
MRS SHOBHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400518301812100/7096597
(फिड़ाेद)
|
2714005000NRG24240320242587974
|
26/03/2024
|
Madi
|
2714005WL041850
|
Madi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687877
|
|
MRS MADI PRATAPRAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400518301812100/7096597
(फिड़ाेद)
|
2714005000NRG24240320242587973
|
26/03/2024
|
partapram
|
2714005WL041850
|
partapram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687698
|
|
PRATAP RAM
|
ICICI BANK LTD(508534)
|
|
260
|
MUNDWAN
|
RJ-271400518301812100/7096600
(फिड़ाेद)
|
2714005000NRG24240320242587474
|
26/03/2024
|
jasuri
|
2714005WL041835
|
jasuri
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687711
|
|
MRS JASUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400518301812100/7096611
(फिड़ाेद)
|
2714005000NRG24240320242587976
|
26/03/2024
|
baurdi
|
2714005WL041850
|
baurdi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687479
|
|
MRS BAUDI DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400518301812100/7096611-B
(फिड़ाेद)
|
2714005000NRG24240320242587477
|
26/03/2024
|
Manful
|
2714005WL041835
|
Manful
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687566
|
|
MRS MANFUL NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400518301812100/7096611-B
(फिड़ाेद)
|
2714005000NRG24240320242587476
|
26/03/2024
|
Narendersingh
|
2714005WL041835
|
Narendersingh
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687618
|
|
MR NARENDRASINGH DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400518301812100/7096646
(फिड़ाेद)
|
2714005000NRG24240320242587978
|
26/03/2024
|
ooma
|
2714005WL041850
|
ooma
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687699
|
|
MRS UAM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400518301812100/7096647
(फिड़ाेद)
|
2714005000NRG24240320242587760
|
26/03/2024
|
baya
|
2714005WL041849
|
baya
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687808
|
|
MRS BAYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400518301812100/7096647-A
(फिड़ाेद)
|
2714005000NRG24240320242587762
|
26/03/2024
|
bashnti
|
2714005WL041849
|
bashnti
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687820
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400518301812100/7096647-A
(फिड़ाेद)
|
2714005000NRG24240320242587761
|
26/03/2024
|
m ahesh
|
2714005WL041849
|
m ahesh
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687474
|
|
MAHESH BARDWA
|
HDFC BANK LTD(607152)
|
|
268
|
MUNDWAN
|
RJ-271400518301812100/7096648
(फिड़ाेद)
|
2714005000NRG24240320242587979
|
26/03/2024
|
rajuri
|
2714005WL041850
|
rajuri
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687811
|
|
MRS RAJUDI MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400518301812100/7096648-A
(फिड़ाेद)
|
2714005000NRG24240320242587981
|
26/03/2024
|
Dinesh
|
2714005WL041850
|
Dinesh
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687466
|
|
MR DINESH SO MUNARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400518301812100/7096648-A
(फिड़ाेद)
|
2714005000NRG24240320242587982
|
26/03/2024
|
Sanju
|
2714005WL041850
|
Sanju
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687467
|
|
MRS SANJU WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400518301812100/7096648-B
(फिड़ाेद)
|
2714005000NRG24240320242587984
|
26/03/2024
|
Bichi
|
2714005WL041850
|
Bichi
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687559
|
|
MRS BICHHI BICHHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518301812100/7096648-B
(फिड़ाेद)
|
2714005000NRG24240320242587983
|
26/03/2024
|
Devaram
|
2714005WL041850
|
Devaram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687631
|
|
MR DEVARAM SO MUNNARAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400518301812100/7096649-A
(फिड़ाेद)
|
2714005000NRG24240320242587985
|
26/03/2024
|
kojaram
|
2714005WL041850
|
kojaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687498
|
|
MR KOJARAM BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518301812100/7096650
(फिड़ाेद)
|
2714005000NRG24240320242587652
|
26/03/2024
|
suvati
|
2714005WL041846
|
suvati
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687839
|
|
MRS SUVATI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400518301812100/7096650-A
(फिड़ाेद)
|
2714005000NRG24240320242587653
|
26/03/2024
|
Munni
|
2714005WL041846
|
Munni
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687529
|
|
MRS MUNNI WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400518301812100/7096657
(फिड़ाेद)
|
2714005000NRG24240320242587654
|
26/03/2024
|
Kaburi
|
2714005WL041846
|
Kaburi
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687801
|
|
MRS KABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400518301812100/7096666
(फिड़ाेद)
|
2714005000NRG24240320242587656
|
26/03/2024
|
Santosh
|
2714005WL041846
|
Santosh
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687410
|
|
MRS SANTOSH GARIBARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400518301812100/7096668
(फिड़ाेद)
|
2714005000NRG24240320242587986
|
26/03/2024
|
saitanram
|
2714005WL041850
|
saitanram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687484
|
|
MR SHAITANRAM RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400518301812100/7096668
(फिड़ाेद)
|
2714005000NRG24240320242587987
|
26/03/2024
|
sita
|
2714005WL041850
|
sita
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687485
|
|
MRS SITA SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400518301812100/7096670
(फिड़ाेद)
|
2714005000NRG24240320242587989
|
26/03/2024
|
gorkai
|
2714005WL041850
|
gorkai
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687800
|
|
MRS GORAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400518301812100/7096670
(फिड़ाेद)
|
2714005000NRG24240320242587988
|
26/03/2024
|
mohanram
|
2714005WL041850
|
mohanram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687449
|
|
MR MOHANARAM GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400518301812100/7096672
(फिड़ाेद)
|
2714005000NRG24240320242587657
|
26/03/2024
|
suvati
|
2714005WL041846
|
suvati
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687409
|
|
MRS SUVATI ANADARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400518301812100/7096673
(फिड़ाेद)
|
2714005000NRG24240320242587658
|
26/03/2024
|
Hauri
|
2714005WL041846
|
Hauri
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687812
|
|
MRS HAU BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400518301812100/7096680
(फिड़ाेद)
|
2714005000NRG24240320242587659
|
26/03/2024
|
Saburi
|
2714005WL041846
|
Saburi
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687854
|
|
MRS SABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518301812100/7096685
(फिड़ाेद)
|
2714005000NRG24240320242587991
|
26/03/2024
|
Bagaram
|
2714005WL041850
|
Bagaram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687407
|
|
MR BAGARAM GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400518301812100/7096686-B
(फिड़ाेद)
|
2714005000NRG24240320242587764
|
26/03/2024
|
nirma
|
2714005WL041849
|
nirma
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687805
|
|
MRS NIRMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400518301812100/7096691
(फिड़ाेद)
|
2714005000NRG24240320242587660
|
26/03/2024
|
Kamla
|
2714005WL041846
|
Kamla
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687743
|
|
MRS KAMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400518301812100/7096693-A
(फिड़ाेद)
|
2714005000NRG24240320242587766
|
26/03/2024
|
ramparkash
|
2714005WL041849
|
ramparkash
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687868
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MUNDWAN
|
RJ-271400518301812100/7096696
(फिड़ाेद)
|
2714005000NRG24240320242587993
|
26/03/2024
|
mangilal
|
2714005WL041850
|
mangilal
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687755
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400518301812100/7096696-A
(फिड़ाेद)
|
2714005000NRG24240320242587767
|
26/03/2024
|
Bhundaram
|
2714005WL041849
|
Bhundaram
|
00415
|
SBIN0031114
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158687761
|
|
MR BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400518301812100/7096696-A
(फिड़ाेद)
|
2714005000NRG24240320242587768
|
26/03/2024
|
dhapu
|
2714005WL041849
|
dhapu
|
00415
|
SBIN0031114
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158687756
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518301812100/7096697
(फिड़ाेद)
|
2714005000NRG24240320242587661
|
26/03/2024
|
Bhiki
|
2714005WL041846
|
Bhiki
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687732
|
|
MRS BHIKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400518301812100/7096697-B
(फिड़ाेद)
|
2714005000NRG24240320242587662
|
26/03/2024
|
Sumitra
|
2714005WL041846
|
Sumitra
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687751
|
|
MRS SUMITRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400518301812100/7096700
(फिड़ाेद)
|
2714005000NRG24240320242587994
|
26/03/2024
|
rajuram
|
2714005WL041850
|
rajuram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687745
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNDWAN
|
RJ-271400518301812100/7096700
(फिड़ाेद)
|
2714005000NRG24240320242587995
|
26/03/2024
|
sharda
|
2714005WL041850
|
sharda
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687748
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400518301812100/7096700-B
(फिड़ाेद)
|
2714005000NRG24240320242587996
|
26/03/2024
|
tulchhaii
|
2714005WL041850
|
tulchhaii
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687701
|
|
MRS TULCHHAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400518301812100/7096706
(फिड़ाेद)
|
2714005000NRG24240320242587998
|
26/03/2024
|
Rameswari
|
2714005WL041850
|
Rameswari
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687852
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400518301812100/7096706
(फिड़ाेद)
|
2714005000NRG24240320242587997
|
26/03/2024
|
Sharwanram
|
2714005WL041850
|
Sharwanram
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687744
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400518301812100/7096706-A
(फिड़ाेद)
|
2714005000NRG24240320242587663
|
26/03/2024
|
hastudi
|
2714005WL041846
|
hastudi
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687737
|
|
MR HASTUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400518301812100/7096708
(फिड़ाेद)
|
2714005000NRG24240320242587664
|
26/03/2024
|
Ramiswari
|
2714005WL041846
|
Ramiswari
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687431
|
|
MRS RAMESHWARI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400518301812100/7096710
(फिड़ाेद)
|
2714005000NRG24240320242587665
|
26/03/2024
|
sarwanram
|
2714005WL041846
|
sarwanram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687735
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400518301812100/7096710-A
(फिड़ाेद)
|
2714005000NRG24240320242587666
|
26/03/2024
|
Gaturee
|
2714005WL041846
|
Gaturee
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687738
|
|
MRS DHATDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400518301812100/7096716-B
(फिड़ाेद)
|
2714005000NRG24240320242587668
|
26/03/2024
|
mahendar
|
2714005WL041846
|
mahendar
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687791
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400518301812100/7096717
(फिड़ाेद)
|
2714005000NRG24240320242587669
|
26/03/2024
|
Saburam
|
2714005WL041846
|
Saburam
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687475
|
|
MR SABHURAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400518301812100/7096717-B
(फिड़ाेद)
|
2714005000NRG24240320242587670
|
26/03/2024
|
suresh
|
2714005WL041846
|
suresh
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687478
|
|
MR SURESH SABURAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400518301812100/7096718
(फिड़ाेद)
|
2714005000NRG24240320242587999
|
26/03/2024
|
rugharam
|
2714005WL041850
|
rugharam
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687446
|
|
MR RUGHARAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400518301812100/7096718-A
(फिड़ाेद)
|
2714005000NRG24240320242588000
|
26/03/2024
|
Ramkailash
|
2714005WL041850
|
Ramkailash
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687534
|
|
MR RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400518301812100/7096719
(फिड़ाेद)
|
2714005000NRG24240320242588002
|
26/03/2024
|
manju
|
2714005WL041850
|
manju
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687785
|
|
MRS MANJUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400518301812100/7096719
(फिड़ाेद)
|
2714005000NRG24240320242588001
|
26/03/2024
|
nemichand
|
2714005WL041850
|
nemichand
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687866
|
|
MR NEMICHAND SO ROOGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400518301812100/7096720
(फिड़ाेद)
|
2714005000NRG24240320242587769
|
26/03/2024
|
Sapuri
|
2714005WL041849
|
Sapuri
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687860
|
|
MRS SAMPUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400518301812100/7096722
(फिड़ाेद)
|
2714005000NRG24240320242587478
|
26/03/2024
|
Haparam
|
2714005WL041835
|
Haparam
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687754
|
|
MR HAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400518301812100/7096723
(फिड़ाेद)
|
2714005000NRG24240320242588003
|
26/03/2024
|
Choti
|
2714005WL041850
|
Choti
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687749
|
|
MRS CHOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400518301812100/7096728
(फिड़ाेद)
|
2714005000NRG24240320242587671
|
26/03/2024
|
Nimbaram
|
2714005WL041846
|
Nimbaram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687469
|
|
MR NIMBARAM NENARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400518301812100/7096728-B
(फिड़ाेद)
|
2714005000NRG24240320242587672
|
26/03/2024
|
ajaypal
|
2714005WL041846
|
ajaypal
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687560
|
|
MR AJAYPAL AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400518301812100/7096732
(फिड़ाेद)
|
2714005000NRG24240320242588004
|
26/03/2024
|
Gordhan
|
2714005WL041850
|
Gordhan
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687623
|
|
MR GORADHANRAM CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400518301812100/7096732
(फिड़ाेद)
|
2714005000NRG24240320242588005
|
26/03/2024
|
Rajuri
|
2714005WL041850
|
Rajuri
|
00415
|
SBIN0031114
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687746
|
|
MRS RAJUDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400518301812100/7096733
(फिड़ाेद)
|
2714005000NRG24240320242587675
|
26/03/2024
|
Parma
|
2714005WL041846
|
Parma
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687723
|
|
MRS PARAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400518301812100/7096734
(फिड़ाेद)
|
2714005000NRG24240320242587479
|
26/03/2024
|
gomi
|
2714005WL041835
|
gomi
|
00415
|
SBIN0031114
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687731
|
|
MRS GOMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400518301812100/7096734
(फिड़ाेद)
|
2714005000NRG24240320242587480
|
26/03/2024
|
Nathuram
|
2714005WL041835
|
Nathuram
|
00415
|
SBIN0031114
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687730
|
|
NATHURAM MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
320
|
MUNDWAN
|
RJ-271400518301812100/7096734-A
(फिड़ाेद)
|
2714005000NRG24240320242587482
|
26/03/2024
|
hulasi
|
2714005WL041835
|
hulasi
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687739
|
|
MRS HULASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400518301812100/7096734-A
(फिड़ाेद)
|
2714005000NRG24240320242587481
|
26/03/2024
|
munnaram
|
2714005WL041835
|
munnaram
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687727
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400518301812100/7096734-B
(फिड़ाेद)
|
2714005000NRG24240320242587677
|
26/03/2024
|
sumitra
|
2714005WL041846
|
sumitra
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687733
|
|
MRS SUMITRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400518301812100/7096737-B
(फिड़ाेद)
|
2714005000NRG24240320242588007
|
26/03/2024
|
Dinesh
|
2714005WL041850
|
Dinesh
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687535
|
|
MR DINESH SO ALIRAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400518301812100/7096738
(फिड़ाेद)
|
2714005000NRG24240320242587483
|
26/03/2024
|
Sarju
|
2714005WL041835
|
Sarju
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687750
|
|
MRS SARJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400518301812100/7096738-A
(फिड़ाेद)
|
2714005000NRG24240320242588008
|
26/03/2024
|
ramparkash
|
2714005WL041850
|
ramparkash
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687493
|
|
MR RAMPRAKASH KACHRARAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400518301812100/7096738-A
(फिड़ाेद)
|
2714005000NRG24240320242588009
|
26/03/2024
|
sushila
|
2714005WL041850
|
sushila
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687683
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400518301812100/7096739
(फिड़ाेद)
|
2714005000NRG24240320242588010
|
26/03/2024
|
Bauri
|
2714005WL041850
|
Bauri
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687752
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400518301812100/7096741
(फिड़ाेद)
|
2714005000NRG24240320242587678
|
26/03/2024
|
Patasi
|
2714005WL041846
|
Patasi
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687757
|
|
MRS PATASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400518301812100/7096742
(फिड़ाेद)
|
2714005000NRG24240320242587680
|
26/03/2024
|
Suganai
|
2714005WL041846
|
Suganai
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687747
|
|
MRS SUGANAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400518301812100/7096748
(फिड़ाेद)
|
2714005000NRG24240320242588012
|
26/03/2024
|
Geeta
|
2714005WL041850
|
Geeta
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687759
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400518301812100/7096748
(फिड़ाेद)
|
2714005000NRG24240320242588011
|
26/03/2024
|
Pemaram
|
2714005WL041850
|
Pemaram
|
00415
|
SBIN0031114
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687760
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400518301812100/7096750
(फिड़ाेद)
|
2714005000NRG24240320242588015
|
26/03/2024
|
kanwari
|
2714005WL041850
|
kanwari
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687787
|
|
MRS KANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400518301812100/7096750
(फिड़ाेद)
|
2714005000NRG24240320242588014
|
26/03/2024
|
saitanram
|
2714005WL041850
|
saitanram
|
00415
|
SBIN0031114
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687721
|
|
MR SAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400518301812100/7096752
(फिड़ाेद)
|
2714005000NRG24240320242587485
|
26/03/2024
|
Bhawari
|
2714005WL041835
|
Bhawari
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687792
|
|
MRS BHANWARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400518301812100/7096752
(फिड़ाेद)
|
2714005000NRG24240320242587484
|
26/03/2024
|
ramprasad
|
2714005WL041835
|
ramprasad
|
00415
|
SBIN0031114
|
2020
|
2020
|
Rejected
|
20/04/2024
|
|
3158687861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
MUNDWAN
|
RJ-271400518301812100/7096754-A
(फिड़ाेद)
|
2714005000NRG24240320242587486
|
26/03/2024
|
Narayan
|
2714005WL041835
|
Narayan
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687605
|
|
MR NARAYAN FIRODA
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400518301812100/7096754-A
(फिड़ाेद)
|
2714005000NRG24240320242587487
|
26/03/2024
|
Sumitra
|
2714005WL041835
|
Sumitra
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687606
|
|
Mrs. SUMITRA WO NARAYAN FIRODA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MUNDWAN
|
RJ-271400518301812100/7096758
(फिड़ाेद)
|
2714005000NRG24240320242587771
|
26/03/2024
|
Meharam
|
2714005WL041849
|
Meharam
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687879
|
|
MR MEHRAM RAMBAKSH
|
STATE BANK OF INDIA(508548)
|
|
339
|
MUNDWAN
|
RJ-271400518301812100/7096758-A
(फिड़ाेद)
|
2714005000NRG24240320242587773
|
26/03/2024
|
saroj
|
2714005WL041849
|
saroj
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687415
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MUNDWAN
|
RJ-271400518301812100/7096758-A
(फिड़ाेद)
|
2714005000NRG24240320242587772
|
26/03/2024
|
sharwan
|
2714005WL041849
|
sharwan
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687416
|
|
SHRAWAN SO MEHRAM
|
BANK OF BARODA(606985)
|
|
341
|
MUNDWAN
|
RJ-271400518301812100/7096766
(फिड़ाेद)
|
2714005000NRG24240320242587683
|
26/03/2024
|
Kelasi
|
2714005WL041846
|
Kelasi
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687777
|
|
PADMASHRI KAIIASHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400518301812100/7096767
(फिड़ाेद)
|
2714005000NRG24240320242587488
|
26/03/2024
|
baouri
|
2714005WL041835
|
baouri
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687849
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUNDWAN
|
RJ-271400518301812100/7096770
(फिड़ाेद)
|
2714005000NRG24240320242588022
|
26/03/2024
|
Dhapi
|
2714005WL041850
|
Dhapi
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687625
|
|
MRS DHAPI DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400518301812100/7096783
(फिड़ाेद)
|
2714005000NRG24240320242587774
|
26/03/2024
|
Ramparkesh
|
2714005WL041849
|
Ramparkesh
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687624
|
|
MR RAMPRAKASH HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNDWAN
|
RJ-271400518301812100/7096791
(फिड़ाेद)
|
2714005000NRG24240320242588023
|
26/03/2024
|
Sita
|
2714005WL041850
|
Sita
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687401
|
|
MRS SITA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400518301812100/7096791-A
(फिड़ाेद)
|
2714005000NRG24240320242588024
|
26/03/2024
|
munni
|
2714005WL041850
|
munni
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687400
|
|
MRS MUNNI SHADEV
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400518301812100/7096793
(फिड़ाेद)
|
2714005000NRG24240320242587775
|
26/03/2024
|
Ramakishan
|
2714005WL041849
|
Ramakishan
|
00415
|
SBIN0031114
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687495
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400518301812100/7096795
(फिड़ाेद)
|
2714005000NRG24240320242588025
|
26/03/2024
|
Rajuram
|
2714005WL041850
|
Rajuram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687863
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400518301812100/7096795
(फिड़ाेद)
|
2714005000NRG24240320242588026
|
26/03/2024
|
Rami
|
2714005WL041850
|
Rami
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687837
|
|
MRS RAMI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400518301812100/7096813-A
(फिड़ाेद)
|
2714005000NRG24240320242587687
|
26/03/2024
|
sarla
|
2714005WL041846
|
sarla
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687442
|
|
MRS SARLA DEVI SHIVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400518301812100/7096813-B
(फिड़ाेद)
|
2714005000NRG24240320242587688
|
26/03/2024
|
oumesh
|
2714005WL041846
|
oumesh
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687638
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400518301812100/7096815
(फिड़ाेद)
|
2714005000NRG24240320242587489
|
26/03/2024
|
ramniwas
|
2714005WL041835
|
ramniwas
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687402
|
|
MR RAMNIWAS BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400518301812100/7096817
(फिड़ाेद)
|
2714005000NRG24240320242587491
|
26/03/2024
|
maina
|
2714005WL041835
|
maina
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687417
|
|
MRS MAINA SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400518301812100/7096817
(फिड़ाेद)
|
2714005000NRG24240320242587490
|
26/03/2024
|
sankarram
|
2714005WL041835
|
sankarram
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687406
|
|
MR SANKARRAM BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400518301812100/7096817-A
(फिड़ाेद)
|
2714005000NRG24240320242587492
|
26/03/2024
|
seema
|
2714005WL041835
|
seema
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687441
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400518301812100/7096821
(फिड़ाेद)
|
2714005000NRG24240320242587493
|
26/03/2024
|
madanlal
|
2714005WL041835
|
madanlal
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158687510
|
|
MR MADANRAM BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400518301812100/7096821
(फिड़ाेद)
|
2714005000NRG24240320242587494
|
26/03/2024
|
munaram
|
2714005WL041835
|
munaram
|
00415
|
SBIN0031114
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158687399
|
|
MR MUNNARAM KANKRAWA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400518301812100/7096823
(फिड़ाेद)
|
2714005000NRG24240320242587689
|
26/03/2024
|
sukhram
|
2714005WL041846
|
sukhram
|
00415
|
SBIN0031114
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687432
|
|
MR SUKHRAM MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400518301812100/7096824
(फिड़ाेद)
|
2714005000NRG24240320242588032
|
26/03/2024
|
bhanwari
|
2714005WL041850
|
bhanwari
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687836
|
|
MRS BHANWARAI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400518301812100/7096824
(फिड़ाेद)
|
2714005000NRG24240320242588031
|
26/03/2024
|
rajuram
|
2714005WL041850
|
rajuram
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687393
|
|
MR RAJURAM MANGILARAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400518301812100/7096826-A
(फिड़ाेद)
|
2714005000NRG24240320242588033
|
26/03/2024
|
gautam
|
2714005WL041850
|
gautam
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687453
|
|
MR GOUTAM ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400518301812100/7096826-A
(फिड़ाेद)
|
2714005000NRG24240320242588034
|
26/03/2024
|
sarla
|
2714005WL041850
|
sarla
|
00415
|
SBIN0031114
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687454
|
|
MRS SARLA GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400518301812100/7096826-B
(फिड़ाेद)
|
2714005000NRG24240320242587495
|
26/03/2024
|
saraju
|
2714005WL041835
|
saraju
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687408
|
|
MRS SARAJU ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400518301812100/7096827
(फिड़ाेद)
|
2714005000NRG24240320242587496
|
26/03/2024
|
ramkelash
|
2714005WL041835
|
ramkelash
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687461
|
|
MR RAMKAILASH ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400518301812100/7096828
(फिड़ाेद)
|
2714005000NRG24240320242587497
|
26/03/2024
|
Ram parkash
|
2714005WL041835
|
Ram parkash
|
00415
|
SBIN0031114
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687565
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751481
|
751481
|
|
|
|
|
|
|
|
|
366
|
MUNDWAN
|
RJ-271400518301808800/514669218
(फिड़ाेद)
|
2714005000NRG24240320242587394
|
26/03/2024
|
Bablu khan academy
|
2714005WL041835
|
Bablu khan academy
|
00415
|
SBIN0031116
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3158687596
|
|
MR BABLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400518301812100/3986643-B
(फिड़ाेद)
|
2714005000NRG24240320242587812
|
26/03/2024
|
Dharmend
|
2714005WL041850
|
Dharmend
|
00415
|
SBIN0031116
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687687
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400518301812100/3986674-A
(फिड़ाेद)
|
2714005000NRG24240320242587840
|
26/03/2024
|
Teeja
|
2714005WL041850
|
Teeja
|
00415
|
SBIN0031116
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687578
|
|
MRS TIJA WO NATHURAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400518301812100/3986675
(फिड़ाेद)
|
2714005000NRG24240320242587841
|
26/03/2024
|
Bhanwerlal
|
2714005WL041850
|
Bhanwerlal
|
00415
|
SBIN0031116
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687685
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400518301812100/3986692
(फिड़ाेद)
|
2714005000NRG24240320242587853
|
26/03/2024
|
Ramniwas
|
2714005WL041850
|
Ramniwas
|
00415
|
SBIN0031116
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687670
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400518301812100/3986783
(फिड़ाेद)
|
2714005000NRG24240320242587898
|
26/03/2024
|
Sadavat Jyoti
|
2714005WL041850
|
Sadavat Jyoti
|
00415
|
SBIN0031116
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687579
|
|
MRS SABAVAT JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400518301812100/3986789-B
(फिड़ाेद)
|
2714005000NRG24240320242587443
|
26/03/2024
|
Sunita
|
2714005WL041835
|
Sunita
|
00415
|
SBIN0031116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3158687521
|
|
MISS SUNITA LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400518301812100/51469237-A
(फिड़ाेद)
|
2714005000NRG24240320242587911
|
26/03/2024
|
Saroj
|
2714005WL041850
|
Saroj
|
00415
|
SBIN0031116
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687543
|
|
MS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400518301812100/7096572-D
(फिड़ाेद)
|
2714005000NRG24240320242587643
|
26/03/2024
|
ashok
|
2714005WL041846
|
ashok
|
00415
|
SBIN0031116
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687876
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400518301812100/7096686-A
(फिड़ाेद)
|
2714005000NRG24240320242587763
|
26/03/2024
|
neni
|
2714005WL041849
|
neni
|
00415
|
SBIN0031116
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687806
|
|
MRS NENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400518301812100/7096732-A
(फिड़ाेद)
|
2714005000NRG24240320242587674
|
26/03/2024
|
Mukesh
|
2714005WL041846
|
Mukesh
|
00415
|
SBIN0031116
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3158687641
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400518301812100/7096760
(फिड़ाेद)
|
2714005000NRG24240320242587681
|
26/03/2024
|
ramdev
|
2714005WL041846
|
ramdev
|
00415
|
SBIN0031116
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687665
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400518301812100/7096799-A
(फिड़ाेद)
|
2714005000NRG24240320242588029
|
26/03/2024
|
Mahendra
|
2714005WL041850
|
Mahendra
|
00415
|
SBIN0031116
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687672
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28082
|
28082
|
|
|
|
|
|
|
|
|
379
|
MUNDWAN
|
RJ-271400518301812100/3986613-B
(फिड़ाेद)
|
2714005000NRG24240320242587790
|
26/03/2024
|
Manfuly
|
2714005WL041850
|
Manfuly
|
00415
|
SBIN0031290
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687639
|
|
MRS MANPHULI MANPHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
380
|
MUNDWAN
|
RJ-271400518301812100/3986627-C
(फिड़ाेद)
|
2714005000NRG24240320242587750
|
26/03/2024
|
Ramaprakash
|
2714005WL041849
|
Ramaprakash
|
00415
|
SBIN0031528
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687669
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400518301812100/7096639
(फिड़ाेद)
|
2714005000NRG24240320242587649
|
26/03/2024
|
suva
|
2714005WL041846
|
suva
|
00415
|
SBIN0031528
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687686
|
|
MRS SUVA SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400518301812100/7096639-B
(फिड़ाेद)
|
2714005000NRG24240320242587650
|
26/03/2024
|
jetaram
|
2714005WL041846
|
jetaram
|
00415
|
SBIN0031528
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687658
|
|
MR JETHARAM JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
383
|
MUNDWAN
|
RJ-271400518301812100/7096764-C
(फिड़ाेद)
|
2714005000NRG24240320242588020
|
26/03/2024
|
SAROJ
|
2714005WL041850
|
SAROJ
|
00415
|
SBIN0031635
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687551
|
|
Mrs. Saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
384
|
MUNDWAN
|
RJ-271400518301812100/3986654-A
(फिड़ाेद)
|
2714005000NRG24240320242587815
|
26/03/2024
|
ruparam
|
2714005WL041850
|
ruparam
|
00415
|
SBIN0032030
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687637
|
|
RUPARAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
385
|
MUNDWAN
|
RJ-271400518301812100/3986703
(फिड़ाेद)
|
2714005000NRG24240320242587860
|
26/03/2024
|
LAXMI
|
2714005WL041850
|
LAXMI
|
00415
|
SBIN0032058
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687763
|
|
MRS LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400518301812100/515469250
(फिड़ाेद)
|
2714005000NRG24240320242587455
|
26/03/2024
|
Rahul
|
2714005WL041835
|
Rahul
|
00415
|
SBIN0032058
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687666
|
|
MR RAHUL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400518301812100/7096597-A
(फिड़ाेद)
|
2714005000NRG24240320242587975
|
26/03/2024
|
Dinesh
|
2714005WL041850
|
Dinesh
|
00415
|
SBIN0032058
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687597
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
388
|
MUNDWAN
|
RJ-271400518301812100/7096714
(फिड़ाेद)
|
2714005000NRG24240320242587667
|
26/03/2024
|
INDAR CHAND
|
2714005WL041846
|
INDAR CHAND
|
00415
|
SBIN0032058
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687851
|
|
INDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9653
|
9653
|
|
|
|
|
|
|
|
|
389
|
MUNDWAN
|
RJ-271400518301808800/51469277
(फिड़ाेद)
|
2714005000NRG24240320242587398
|
26/03/2024
|
Guddi
|
2714005WL041835
|
Guddi
|
00415
|
SBIN0032259
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158687693
|
|
MRS GUDDIBANU MUNIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400518301808800/51469284
(फिड़ाेद)
|
2714005000NRG24240320242587400
|
26/03/2024
|
sikandarkhan
|
2714005WL041835
|
sikandarkhan
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687492
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400518301808800/51469290
(फिड़ाेद)
|
2714005000NRG24240320242587402
|
26/03/2024
|
heenabano
|
2714005WL041835
|
heenabano
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687552
|
|
MRS HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400518301808800/51469291
(फिड़ाेद)
|
2714005000NRG24240320242587403
|
26/03/2024
|
prembano
|
2714005WL041835
|
prembano
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687489
|
|
MRS PREM BANO WO BHANWARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400518301808800/51469293
(फिड़ाेद)
|
2714005000NRG24240320242587404
|
26/03/2024
|
bundukhan
|
2714005WL041835
|
bundukhan
|
00415
|
SBIN0032259
|
808
|
808
|
Processed
|
20/04/2024
|
|
3158687424
|
|
MR BUNDU KHAN SO UMMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400518301808800/51469295
(फिड़ाेद)
|
2714005000NRG24240320242587405
|
26/03/2024
|
mainabanu
|
2714005WL041835
|
mainabanu
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687870
|
|
MRS MENA BANO WO BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400518301808800/51469295-A
(फिड़ाेद)
|
2714005000NRG24240320242587406
|
26/03/2024
|
Nusrat bano
|
2714005WL041835
|
Nusrat bano
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687557
|
|
MR NUSRAT BANO
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400518301808800/51469296
(फिड़ाेद)
|
2714005000NRG24240320242587407
|
26/03/2024
|
serubanu
|
2714005WL041835
|
serubanu
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687488
|
|
SERU BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
MUNDWAN
|
RJ-271400518301808800/51469301
(फिड़ाेद)
|
2714005000NRG24240320242587410
|
26/03/2024
|
rahisha bano
|
2714005WL041835
|
rahisha bano
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687869
|
|
MRS RAHISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400518301808800/515469217
(फिड़ाेद)
|
2714005000NRG24240320242587412
|
26/03/2024
|
Madena bano
|
2714005WL041835
|
Madena bano
|
00415
|
SBIN0032259
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3158687553
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400518301808800/515469251
(फिड़ाेद)
|
2714005000NRG24240320242587414
|
26/03/2024
|
Ajrudin
|
2714005WL041835
|
Ajrudin
|
00415
|
SBIN0032259
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3158687609
|
|
MR AJRUDIN AJRUDIN
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400518301808800/515469258
(फिड़ाेद)
|
2714005000NRG24240320242587718
|
26/03/2024
|
Arbaj Khan
|
2714005WL041849
|
Arbaj Khan
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687518
|
|
MR ARBAJ
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400518301808800/515469283
(फिड़ाेद)
|
2714005000NRG24240320242587720
|
26/03/2024
|
Asagar Ali
|
2714005WL041849
|
Asagar Ali
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687612
|
|
MR ASAGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400518301808800/7096151-A
(फिड़ाेद)
|
2714005000NRG24240320242587721
|
26/03/2024
|
Bhanvaru kha
|
2714005WL041849
|
Bhanvaru kha
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687426
|
|
MR BHANWARU KHAN SO ASHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400518301808800/7096151-B
(फिड़ाेद)
|
2714005000NRG24240320242587723
|
26/03/2024
|
rosane bano
|
2714005WL041849
|
rosane bano
|
00415
|
SBIN0032259
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158687572
|
|
MR ROSHANI BANU WO RAMZAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
MUNDWAN
|
RJ-271400518301808800/7096152
(फिड़ाेद)
|
2714005000NRG24240320242587724
|
26/03/2024
|
Nurjha
|
2714005WL041849
|
Nurjha
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687628
|
|
MR NURJAHAN BANO
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400518301808800/7096157-A
(फिड़ाेद)
|
2714005000NRG24240320242587728
|
26/03/2024
|
Saroj bano
|
2714005WL041849
|
Saroj bano
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687809
|
|
MRS SAROJ BANU
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400518301808800/7096161
(फिड़ाेद)
|
2714005000NRG24240320242587729
|
26/03/2024
|
Jena bano
|
2714005WL041849
|
Jena bano
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687456
|
|
MRS JENABANU MURADKHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400518301808800/7096162
(फिड़ाेद)
|
2714005000NRG24240320242587731
|
26/03/2024
|
munni
|
2714005WL041849
|
munni
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687462
|
|
MRS MUNNI KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400518301808800/7096165
(फिड़ाेद)
|
2714005000NRG24240320242587732
|
26/03/2024
|
Rukma
|
2714005WL041849
|
Rukma
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687575
|
|
MR RUKHMA DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400518301808800/7096170-B
(फिड़ाेद)
|
2714005000NRG24240320242587416
|
26/03/2024
|
puja
|
2714005WL041835
|
puja
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687858
|
|
MRS PUJA WO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400518301808800/7096176
(फिड़ाेद)
|
2714005000NRG24240320242587417
|
26/03/2024
|
Luni
|
2714005WL041835
|
Luni
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687465
|
|
MR LUNI DEVI WO KAVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400518301808800/7096881
(फिड़ाेद)
|
2714005000NRG24240320242587733
|
26/03/2024
|
Liyakt kha
|
2714005WL041849
|
Liyakt kha
|
00415
|
SBIN0032259
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158687647
|
|
MR LIYAKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400518301808800/7096881-A
(फिड़ाेद)
|
2714005000NRG24240320242587734
|
26/03/2024
|
mumtaj bano
|
2714005WL041849
|
mumtaj bano
|
00415
|
SBIN0032259
|
2015
|
2015
|
Rejected
|
20/04/2024
|
|
3158687694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
MUNDWAN
|
RJ-271400518301808800/7096887
(फिड़ाेद)
|
2714005000NRG24240320242587735
|
26/03/2024
|
jarinabano
|
2714005WL041849
|
jarinabano
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687463
|
|
MR JARINA BANU WO MUJAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400518301808800/7096890
(फिड़ाेद)
|
2714005000NRG24240320242587737
|
26/03/2024
|
mobina bano
|
2714005WL041849
|
mobina bano
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687425
|
|
MR MUBINA BANO WO MUKARAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400518301808800/7096890-A
(फिड़ाेद)
|
2714005000NRG24240320242587739
|
26/03/2024
|
Assmin Bano
|
2714005WL041849
|
Assmin Bano
|
00415
|
SBIN0032259
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158687602
|
|
MRS AASMIN BANO
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400518301808800/7096890-A
(फिड़ाेद)
|
2714005000NRG24240320242587738
|
26/03/2024
|
Ikbal
|
2714005WL041849
|
Ikbal
|
00415
|
SBIN0032259
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158687514
|
|
IKABAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
417
|
MUNDWAN
|
RJ-271400518301808800/7096897-B
(फिड़ाेद)
|
2714005000NRG24240320242587743
|
26/03/2024
|
mobina banu
|
2714005WL041849
|
mobina banu
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687423
|
|
MR MOBINA BANU WO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400518301812000/7096831
(फिड़ाेद)
|
2714005000NRG24240320242587418
|
26/03/2024
|
phepha devi
|
2714005WL041835
|
phepha devi
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687678
|
|
MRS PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400518301812000/7096832
(फिड़ाेद)
|
2714005000NRG24240320242587420
|
26/03/2024
|
parma
|
2714005WL041835
|
parma
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687476
|
|
MR PARAMA DEVI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400518301812000/7096832
(फिड़ाेद)
|
2714005000NRG24240320242587419
|
26/03/2024
|
ramratan
|
2714005WL041835
|
ramratan
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687642
|
|
MR RAM RATAN SO GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400518301812000/7096832-A
(फिड़ाेद)
|
2714005000NRG24240320242587421
|
26/03/2024
|
kavita
|
2714005WL041835
|
kavita
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687482
|
|
MR KAVITA WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400518301812000/7096838-B
(फिड़ाेद)
|
2714005000NRG24240320242587422
|
26/03/2024
|
sugana
|
2714005WL041835
|
sugana
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687574
|
|
MR SUGANA DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400518301812000/7096860-A
(फिड़ाेद)
|
2714005000NRG24240320242587629
|
26/03/2024
|
rajuram
|
2714005WL041846
|
rajuram
|
00415
|
SBIN0032259
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3158687772
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400518301812100/3986601
(फिड़ाेद)
|
2714005000NRG24240320242587781
|
26/03/2024
|
Sahdev
|
2714005WL041850
|
Sahdev
|
00415
|
SBIN0032259
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3158687654
|
|
MR SAHDEVRAM MADANLAL FIDODA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400518301812100/3986613-A
(फिड़ाेद)
|
2714005000NRG24240320242587789
|
26/03/2024
|
Premshukji
|
2714005WL041850
|
Premshukji
|
00415
|
SBIN0032259
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687645
|
|
MR PREM SUKH SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400518301812100/3986615-A
(फिड़ाेद)
|
2714005000NRG24240320242587426
|
26/03/2024
|
Vikas
|
2714005WL041835
|
Vikas
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687610
|
|
VIKASH DUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MUNDWAN
|
RJ-271400518301812100/3986617
(फिड़ाेद)
|
2714005000NRG24240320242587796
|
26/03/2024
|
chanda
|
2714005WL041850
|
chanda
|
00415
|
SBIN0032259
|
1407
|
1407
|
Processed
|
20/04/2024
|
|
3158687825
|
|
MRS CHANDA WO GHISARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400518301812100/3986618
(फिड़ाेद)
|
2714005000NRG24240320242587797
|
26/03/2024
|
sita
|
2714005WL041850
|
sita
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687842
|
|
MRS SITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400518301812100/3986635
(फिड़ाेद)
|
2714005000NRG24240320242587752
|
26/03/2024
|
sovani
|
2714005WL041849
|
sovani
|
00415
|
SBIN0032259
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687403
|
|
MR SOVANI WO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400518301812100/3986648-A
(फिड़ाेद)
|
2714005000NRG24240320242587813
|
26/03/2024
|
narpatram
|
2714005WL041850
|
narpatram
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687630
|
|
NARPAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
MUNDWAN
|
RJ-271400518301812100/3986660
(फिड़ाेद)
|
2714005000NRG24240320242587825
|
26/03/2024
|
Tija
|
2714005WL041850
|
Tija
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687404
|
|
MR TIJA WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400518301812100/3986660-A
(फिड़ाेद)
|
2714005000NRG24240320242587827
|
26/03/2024
|
kiran
|
2714005WL041850
|
kiran
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687405
|
|
MR KIRAN DEVI WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400518301812100/3986677-C
(फिड़ाेद)
|
2714005000NRG24240320242587842
|
26/03/2024
|
Ramsawrup
|
2714005WL041850
|
Ramsawrup
|
00415
|
SBIN0032259
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687663
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400518301812100/3986677-D
(फिड़ाेद)
|
2714005000NRG24240320242587843
|
26/03/2024
|
Sudheer sain
|
2714005WL041850
|
Sudheer sain
|
00415
|
SBIN0032259
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687676
|
|
MR SUDHEER SAIN
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400518301812100/3986705
(फिड़ाेद)
|
2714005000NRG24240320242587863
|
26/03/2024
|
Sabu
|
2714005WL041850
|
Sabu
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687681
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400518301812100/3986705-B
(फिड़ाेद)
|
2714005000NRG24240320242587865
|
26/03/2024
|
Subhash
|
2714005WL041850
|
Subhash
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687592
|
|
SUBHASH
|
UCO BANK(607066)
|
|
437
|
MUNDWAN
|
RJ-271400518301812100/3986731
(फिड़ाेद)
|
2714005000NRG24240320242587874
|
26/03/2024
|
maniram
|
2714005WL041850
|
maniram
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687397
|
|
MR MANI RAM SO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400518301812100/3986731
(फिड़ाेद)
|
2714005000NRG24240320242587875
|
26/03/2024
|
parma
|
2714005WL041850
|
parma
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687398
|
|
MRS PARMA WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400518301812100/3986764-A
(फिड़ाेद)
|
2714005000NRG24240320242587893
|
26/03/2024
|
Budha.ram.
|
2714005WL041850
|
Budha.ram.
|
00415
|
SBIN0032259
|
2412
|
2412
|
Rejected
|
20/04/2024
|
|
3158687677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
MUNDWAN
|
RJ-271400518301812100/3986764-A
(फिड़ाेद)
|
2714005000NRG24240320242587892
|
26/03/2024
|
Kali
|
2714005WL041850
|
Kali
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687512
|
|
MRS KALIDEVI WO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400518301812100/3986771-A
(फिड़ाेद)
|
2714005000NRG24240320242587435
|
26/03/2024
|
kailash
|
2714005WL041835
|
kailash
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687667
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400518301812100/3986788-A
(फिड़ाेद)
|
2714005000NRG24240320242587632
|
26/03/2024
|
urmila
|
2714005WL041846
|
urmila
|
00415
|
SBIN0032259
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158687644
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400518301812100/3986789-B
(फिड़ाेद)
|
2714005000NRG24240320242587442
|
26/03/2024
|
Amitsingh
|
2714005WL041835
|
Amitsingh
|
00415
|
SBIN0032259
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3158687601
|
|
MR AMIT SINGH SIROHI
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400518301812100/3986793-B
(फिड़ाेद)
|
2714005000NRG24240320242587444
|
26/03/2024
|
Naveen
|
2714005WL041835
|
Naveen
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687516
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400518301812100/3986795
(फिड़ाेद)
|
2714005000NRG24240320242587633
|
26/03/2024
|
kanwraram
|
2714005WL041846
|
kanwraram
|
00415
|
SBIN0032259
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3158687689
|
|
MR KANWARA RAM SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400518301812100/51469220-A
(फिड़ाेद)
|
2714005000NRG24240320242587445
|
26/03/2024
|
Prahladsingh
|
2714005WL041835
|
Prahladsingh
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687517
|
|
MR PRAHLAD SINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400518301812100/51469239
(फिड़ाेद)
|
2714005000NRG24240320242587635
|
26/03/2024
|
Likhamaram
|
2714005WL041846
|
Likhamaram
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687691
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400518301812100/515469269
(फिड़ाेद)
|
2714005000NRG24240320242587456
|
26/03/2024
|
Asharam Sen
|
2714005WL041835
|
Asharam Sen
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687611
|
|
MR ASHARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400518301812100/515469271
(फिड़ाेद)
|
2714005000NRG24240320242587457
|
26/03/2024
|
Sahdev
|
2714005WL041835
|
Sahdev
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687613
|
|
MR SAHDEV SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400518301812100/515469278
(फिड़ाेद)
|
2714005000NRG24240320242587462
|
26/03/2024
|
Ramprasad
|
2714005WL041835
|
Ramprasad
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687690
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400518301812100/7096106-B
(फिड़ाेद)
|
2714005000NRG24240320242587921
|
26/03/2024
|
Hardeenram
|
2714005WL041850
|
Hardeenram
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687586
|
|
MR HARDEEN RAM SO RAM JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400518301812100/7096106-C
(फिड़ाेद)
|
2714005000NRG24240320242587466
|
26/03/2024
|
Manju
|
2714005WL041835
|
Manju
|
00415
|
SBIN0032259
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687646
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400518301812100/7096106-C
(फिड़ाेद)
|
2714005000NRG24240320242587465
|
26/03/2024
|
Richpal
|
2714005WL041835
|
Richpal
|
00415
|
SBIN0032259
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3158687715
|
|
MR RICHHPAL FIRODA
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400518301812100/7096117-B
(फिड़ाेद)
|
2714005000NRG24240320242587935
|
26/03/2024
|
govindaram
|
2714005WL041850
|
govindaram
|
00415
|
SBIN0032259
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687558
|
|
MR GOVIND RANARAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400518301812100/7096117-B
(फिड़ाेद)
|
2714005000NRG24240320242587936
|
26/03/2024
|
indra
|
2714005WL041850
|
indra
|
00415
|
SBIN0032259
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3158687692
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400518301812100/7096130
(फिड़ाेद)
|
2714005000NRG24240320242587467
|
26/03/2024
|
ramparkash
|
2714005WL041835
|
ramparkash
|
00415
|
SBIN0032259
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3158687593
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400518301812100/7096138-B
(फिड़ाेद)
|
2714005000NRG24240320242587945
|
26/03/2024
|
sunil
|
2714005WL041850
|
sunil
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687394
|
|
MR SUNIL FIRODA
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400518301812100/7096557
(फिड़ाेद)
|
2714005000NRG24240320242587639
|
26/03/2024
|
Santosh
|
2714005WL041846
|
Santosh
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687675
|
|
MS SANTOSH WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400518301812100/7096557-A
(फिड़ाेद)
|
2714005000NRG24240320242587640
|
26/03/2024
|
Arvind
|
2714005WL041846
|
Arvind
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687580
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400518301812100/7096576
(फिड़ाेद)
|
2714005000NRG24240320242587963
|
26/03/2024
|
maniram
|
2714005WL041850
|
maniram
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687396
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400518301812100/7096576
(फिड़ाेद)
|
2714005000NRG24240320242587962
|
26/03/2024
|
sipuri
|
2714005WL041850
|
sipuri
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687395
|
|
MRS SHIPU WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400518301812100/7096579-A
(फिड़ाेद)
|
2714005000NRG24240320242587645
|
26/03/2024
|
Surendra
|
2714005WL041846
|
Surendra
|
00415
|
SBIN0032259
|
1078
|
1078
|
Processed
|
20/04/2024
|
|
3158687680
|
|
MR SURENDRA SO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400518301812100/7096598-A
(फिड़ाेद)
|
2714005000NRG24240320242587646
|
26/03/2024
|
sunil
|
2714005WL041846
|
sunil
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687550
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400518301812100/70966001-A
(फिड़ाेद)
|
2714005000NRG24240320242587475
|
26/03/2024
|
Ramsarup
|
2714005WL041835
|
Ramsarup
|
00415
|
SBIN0032259
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687598
|
|
RAMSWAROOP
|
ICICI BANK LTD(508534)
|
|
465
|
MUNDWAN
|
RJ-271400518301812100/7096648
(फिड़ाेद)
|
2714005000NRG24240320242587980
|
26/03/2024
|
Muna Ram
|
2714005WL041850
|
Muna Ram
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687714
|
|
MR MUNARAM SO NENARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400518301812100/7096663-B
(फिड़ाेद)
|
2714005000NRG24240320242587655
|
26/03/2024
|
jagdish
|
2714005WL041846
|
jagdish
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687549
|
|
MR JAGDISH SO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400518301812100/7096689-A
(फिड़ाेद)
|
2714005000NRG24240320242587992
|
26/03/2024
|
Sapana devi
|
2714005WL041850
|
Sapana devi
|
00415
|
SBIN0032259
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687556
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400518301812100/7096730
(फिड़ाेद)
|
2714005000NRG24240320242587673
|
26/03/2024
|
Dhapuri
|
2714005WL041846
|
Dhapuri
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687682
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400518301812100/7096733
(फिड़ाेद)
|
2714005000NRG24240320242587676
|
26/03/2024
|
sajjan
|
2714005WL041846
|
sajjan
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687643
|
|
MR SAJJAN SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400518301812100/7096737
(फिड़ाेद)
|
2714005000NRG24240320242588006
|
26/03/2024
|
Aliram
|
2714005WL041850
|
Aliram
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687555
|
|
MR ALIRAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400518301812100/7096749
(फिड़ाेद)
|
2714005000NRG24240320242588013
|
26/03/2024
|
Dakhuri
|
2714005WL041850
|
Dakhuri
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687679
|
|
MRS DAKHU WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400518301812100/7096750-A
(फिड़ाेद)
|
2714005000NRG24240320242588016
|
26/03/2024
|
Hari ram
|
2714005WL041850
|
Hari ram
|
00415
|
SBIN0032259
|
1809
|
1809
|
Rejected
|
20/04/2024
|
|
3158687548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
MUNDWAN
|
RJ-271400518301812100/7096750-A
(फिड़ाेद)
|
2714005000NRG24240320242588017
|
26/03/2024
|
Pinky
|
2714005WL041850
|
Pinky
|
00415
|
SBIN0032259
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3158687871
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MUNDWAN
|
RJ-271400518301812100/7096750-B
(फिड़ाेद)
|
2714005000NRG24240320242588019
|
26/03/2024
|
Sunita
|
2714005WL041850
|
Sunita
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687525
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400518301812100/7096768-C
(फिड़ाेद)
|
2714005000NRG24240320242587684
|
26/03/2024
|
Ravindar
|
2714005WL041846
|
Ravindar
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687554
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400518301812100/7096795-A
(फिड़ाेद)
|
2714005000NRG24240320242588027
|
26/03/2024
|
Kalu ram
|
2714005WL041850
|
Kalu ram
|
00415
|
SBIN0032259
|
2613
|
2613
|
Processed
|
20/04/2024
|
|
3158687673
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400518301812100/7096798-B
(फिड़ाेद)
|
2714005000NRG24240320242588028
|
26/03/2024
|
Govindram
|
2714005WL041850
|
Govindram
|
00415
|
SBIN0032259
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687561
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400518301812100/7096805-A
(फिड़ाेद)
|
2714005000NRG24240320242587685
|
26/03/2024
|
sushila
|
2714005WL041846
|
sushila
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687648
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400518301812100/7096805-C
(फिड़ाेद)
|
2714005000NRG24240320242587686
|
26/03/2024
|
Moolaram
|
2714005WL041846
|
Moolaram
|
00415
|
SBIN0032259
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3158687653
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197089
|
197089
|
|
|
|
|
|
|
|
|
480
|
MUNDWAN
|
RJ-271400518301812100/515469210
(फिड़ाेद)
|
2714005000NRG24240320242587920
|
26/03/2024
|
chhoturam
|
2714005WL041850
|
chhoturam
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687537
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
481
|
MUNDWAN
|
RJ-271400518301808800/51469299-A
(फिड़ाेद)
|
2714005000NRG24240320242587408
|
26/03/2024
|
Sabar khan
|
2714005WL041835
|
Sabar khan
|
00462
|
UCBA0000465
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3158687500
|
|
Sabir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
482
|
MUNDWAN
|
RJ-271400518301812100/515469275
(फिड़ाेद)
|
2714005000NRG24240320242587459
|
26/03/2024
|
Damodar
|
2714005WL041835
|
Damodar
|
00468
|
UBIN0559245
|
2626
|
2626
|
Processed
|
20/04/2024
|
|
3158687652
|
|
DAMODAR SO KALURAM
|
UNION BANK OF INDIA(508500)
|
|
483
|
MUNDWAN
|
RJ-271400518301812100/7096565-A
(फिड़ाेद)
|
2714005000NRG24240320242587956
|
26/03/2024
|
Premaram
|
2714005WL041850
|
Premaram
|
00468
|
UBIN0559245
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687651
|
|
PRAMA RAM SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
484
|
MUNDWAN
|
RJ-271400518301812100/7096565-B
(फिड़ाेद)
|
2714005000NRG24240320242587957
|
26/03/2024
|
dharmaram
|
2714005WL041850
|
dharmaram
|
00468
|
UBIN0559245
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687864
|
|
DHARMA RAM S/O RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
485
|
MUNDWAN
|
RJ-271400518301808800/7096161-A
(फिड़ाेद)
|
2714005000NRG24240320242587730
|
26/03/2024
|
Batul begam
|
2714005WL041849
|
Batul begam
|
00468
|
UBIN0913499
|
930
|
930
|
Processed
|
20/04/2024
|
|
3158687649
|
|
BATUL BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
MUNDWAN
|
RJ-271400518301812100/7096799-B
(फिड़ाेद)
|
2714005000NRG24240320242588030
|
26/03/2024
|
Pushpa
|
2714005WL041850
|
Pushpa
|
00468
|
UBIN0913499
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3158687538
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
487
|
MUNDWAN
|
RJ-271400518301812100/3986627-D
(फिड़ाेद)
|
2714005000NRG24240320242587751
|
26/03/2024
|
Deena Ram
|
2714005WL041849
|
Deena Ram
|
00553
|
INDB0000209
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687539
|
|
DEENA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
488
|
MUNDWAN
|
RJ-271400518301808800/7096897-D
(फिड़ाेद)
|
2714005000NRG24240320242587744
|
26/03/2024
|
parveen
|
2714005WL041849
|
parveen
|
00662
|
BDBL0001380
|
2015
|
2015
|
Processed
|
20/04/2024
|
|
3158687614
|
|
PARVEEN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1103634
|
1103634
|
|
|
|
|
|
|
|