|
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-271400519101814700/514697272
(शीलगांव)
|
2714005191NRG24140120241670170
|
14/01/2024
|
NITU DEVI
|
2714005191WL028427
|
NITU DEVI
|
00032
|
UTIB0001255
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788730874
|
|
NITU DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400519101814700/514697488
(शीलगांव)
|
2714005191NRG24140120241670110
|
14/01/2024
|
shree kishan
|
2714005191WL028426
|
shree kishan
|
00045
|
BARB0DIDROA
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730964
|
|
SHRI KISHAN SO NIMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400519101814700/51469793
(शीलगांव)
|
2714005191NRG24140120241670198
|
14/01/2024
|
SANJU
|
2714005191WL028427
|
SANJU
|
00045
|
BARB0JODCHA
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730907
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
4
|
MUNDWAN
|
RJ-271400519101814700/5146971028
(शीलगांव)
|
2714005191NRG24140120241670078
|
14/01/2024
|
ummed singh
|
2714005191WL028426
|
ummed singh
|
00045
|
BARB0NAGAUR
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730899
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNDWAN
|
RJ-271400519101814700/514697182
(शीलगांव)
|
2714005191NRG24140120241670163
|
14/01/2024
|
manju
|
2714005191WL028427
|
manju
|
00045
|
BARB0NAGAUR
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788730898
|
|
MRS MANJU RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400519101814700/514697474
(शीलगांव)
|
2714005191NRG24140120241670107
|
14/01/2024
|
santi
|
2714005191WL028426
|
santi
|
00045
|
BARB0NAGAUR
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730900
|
|
MISS SANTOSH MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400519101814700/514697554
(शीलगांव)
|
2714005191NRG24140120241670193
|
14/01/2024
|
kiran
|
2714005191WL028427
|
kiran
|
00045
|
BARB0RAWATS
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730956
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400519101814700/514697594
(शीलगांव)
|
2714005191NRG24140120241670304
|
14/01/2024
|
shanti
|
2714005191WL028428
|
shanti
|
00048
|
BKID0007461
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730872
|
|
Miss. Shanti .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400519101814700/514697623
(शीलगांव)
|
2714005191NRG24140120241670195
|
14/01/2024
|
sumit
|
2714005191WL028427
|
sumit
|
00078
|
CNRB0003383
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788730901
|
|
SUMIT BHAWARLAL BARADWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400519101814900/514697294
(शीलगांव)
|
2714005191NRG24140120241670356
|
14/01/2024
|
aaved dan
|
2714005191WL028428
|
aaved dan
|
00078
|
CNRB0006313
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730865
|
|
AAVED DAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400519101814700/5146971035
(शीलगांव)
|
2714005191NRG24140120241670271
|
14/01/2024
|
NIRMA DEVI
|
2714005191WL028428
|
NIRMA DEVI
|
00089
|
CBIN0280440
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730910
|
|
Miss. NIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNDWAN
|
RJ-271400519101814700/514697107
(शीलगांव)
|
2714005191NRG24140120241670274
|
14/01/2024
|
nainee
|
2714005191WL028428
|
nainee
|
00089
|
CBIN0280440
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788730909
|
|
Mr. NAINEE W/O KOJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
13
|
MUNDWAN
|
RJ-271400519101814700/51469641
(शीलगांव)
|
2714005191NRG24140120241670070
|
14/01/2024
|
PARASARAM
|
2714005191WL028426
|
PARASARAM
|
00114
|
RSCB0028013
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730903
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400519101814700/514697332
(शीलगांव)
|
2714005191NRG24140120241670290
|
14/01/2024
|
HUKMA RAM CHOUDHARY
|
2714005191WL028428
|
HUKMA RAM CHOUDHARY
|
00152
|
HDFC0003382
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730955
|
|
HUKMA RAM CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
15
|
MUNDWAN
|
RJ-271400519101814700/514669612
(शीलगांव)
|
2714005191NRG24140120241670265
|
14/01/2024
|
VIMLA DADHICH
|
2714005191WL028428
|
VIMLA DADHICH
|
00165
|
IBKL0001108
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730902
|
|
VIMLA DADHICH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
16
|
MUNDWAN
|
RJ-271400519101814700/514697209
(शीलगांव)
|
2714005191NRG24140120241670165
|
14/01/2024
|
Saroj
|
2714005191WL028427
|
Saroj
|
00176
|
IDIB000N159
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730870
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNDWAN
|
RJ-271400519101814700/514697316
(शीलगांव)
|
2714005191NRG24140120241670101
|
14/01/2024
|
KANWARA RAM
|
2714005191WL028426
|
KANWARA RAM
|
00176
|
IDIB000N159
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730867
|
|
Mr. Kanwara Ram Gharu
|
INDIAN BANK(607105)
|
|
18
|
MUNDWAN
|
RJ-271400519101814700/514697317
(शीलगांव)
|
2714005191NRG24140120241670176
|
14/01/2024
|
ARJUN PICHKIYA
|
2714005191WL028427
|
ARJUN PICHKIYA
|
00176
|
IDIB000N159
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730871
|
|
Mr. Arjun Pichkiya
|
INDIAN BANK(607105)
|
|
19
|
MUNDWAN
|
RJ-271400519101814700/514697322
(शीलगांव)
|
2714005191NRG24140120241670373
|
14/01/2024
|
RAMJYOTI
|
2714005191WL028429
|
RAMJYOTI
|
00176
|
IDIB000N159
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730869
|
|
Mrs. Ramjot W/O Harendra
|
INDIAN BANK(607105)
|
|
20
|
MUNDWAN
|
RJ-271400519101814700/514697459
(शीलगांव)
|
2714005191NRG24140120241670185
|
14/01/2024
|
aarti
|
2714005191WL028427
|
aarti
|
00176
|
IDIB000N159
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788730868
|
|
Mrs. Aarti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
21
|
MUNDWAN
|
RJ-271400519101814700/514697653
(शीलगांव)
|
2714005191NRG24140120241670312
|
14/01/2024
|
radheshyam
|
2714005191WL028428
|
radheshyam
|
00354
|
PUNB0735100
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730875
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
22
|
MUNDWAN
|
RJ-271400519101814700/514697147
(शीलगांव)
|
2714005191NRG24140120241670371
|
14/01/2024
|
Mahendra dadhich
|
2714005191WL028429
|
Mahendra dadhich
|
00415
|
SBIN0003875
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730905
|
|
MR MAHENDRA DADHICH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400519101814700/514697566
(शीलगांव)
|
2714005191NRG24140120241670302
|
14/01/2024
|
mukesh
|
2714005191WL028428
|
mukesh
|
00415
|
SBIN0003875
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788730904
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
24
|
MUNDWAN
|
RJ-271400519101814700/514697300
(शीलगांव)
|
2714005191NRG24140120241670288
|
14/01/2024
|
jata
|
2714005191WL028428
|
jata
|
00415
|
SBIN0011602
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730921
|
|
MRS JETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400519101814700/3986136
(शीलगांव)
|
2714005191NRG24140120241670369
|
14/01/2024
|
bidami
|
2714005191WL028429
|
bidami
|
00415
|
SBIN0031114
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730776
|
|
MRS BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400519101814700/7095554-A
(शीलगांव)
|
2714005191NRG24140120241670325
|
14/01/2024
|
BADRI RAM
|
2714005191WL028428
|
BADRI RAM
|
00415
|
SBIN0031114
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
1788730971
|
|
MR BADRIRAM BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400519101814900/514697557
(शीलगांव)
|
2714005191NRG24140120241670360
|
14/01/2024
|
manju
|
2714005191WL028428
|
manju
|
00415
|
SBIN0031114
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730982
|
|
MISS MANJU MUNDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400519101814000/514697670
(शीलगांव)
|
2714005191NRG24140120241670258
|
14/01/2024
|
ramlal
|
2714005191WL028428
|
ramlal
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730794
|
|
RAMLAL SO NARAYAN RA
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400519101814700/3986035
(शीलगांव)
|
2714005191NRG24140120241670259
|
14/01/2024
|
CHANDR KANWAR
|
2714005191WL028428
|
CHANDR KANWAR
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730998
|
|
MRS CHANDR KANWAR WO BHANWAR SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400519101814700/3986041
(शीलगांव)
|
2714005191NRG24140120241670140
|
14/01/2024
|
JABRKI
|
2714005191WL028427
|
JABRKI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730788
|
|
MRS JABRAKI JABRAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400519101814700/3986042
(शीलगांव)
|
2714005191NRG24140120241670025
|
14/01/2024
|
RUKAMAI
|
2714005191WL028426
|
RUKAMAI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730778
|
|
MRS RUKAMAI RUKAMAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400519101814700/3986043-A
(शीलगांव)
|
2714005191NRG24140120241670260
|
14/01/2024
|
DHAPUDI
|
2714005191WL028428
|
DHAPUDI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730863
|
|
MRS DHAPUDI SURESHRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400519101814700/3986044
(शीलगांव)
|
2714005191NRG24140120241670026
|
14/01/2024
|
ANCHAI
|
2714005191WL028426
|
ANCHAI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731041
|
|
MRS ANCHAI WO HADMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400519101814700/3986047
(शीलगांव)
|
2714005191NRG24140120241670027
|
14/01/2024
|
rokudi
|
2714005191WL028426
|
rokudi
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731082
|
|
MRS ROKUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNDWAN
|
RJ-271400519101814700/3986049
(शीलगांव)
|
2714005191NRG24140120241670028
|
14/01/2024
|
PARUDI
|
2714005191WL028426
|
PARUDI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731022
|
|
MRS PARUDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400519101814700/3986056
(शीलगांव)
|
2714005191NRG24140120241670029
|
14/01/2024
|
prabhu ram
|
2714005191WL028426
|
prabhu ram
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730972
|
|
MR PRABHU RAM SO CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNDWAN
|
RJ-271400519101814700/3986063
(शीलगांव)
|
2714005191NRG24140120241670031
|
14/01/2024
|
MAINAKI
|
2714005191WL028426
|
MAINAKI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731105
|
|
MRS MAINAKI MAINAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400519101814700/3986063-A
(शीलगांव)
|
2714005191NRG24140120241670032
|
14/01/2024
|
KAMALA
|
2714005191WL028426
|
KAMALA
|
00415
|
SBIN0031635
|
2070
|
2070
|
Rejected
|
14/03/2024
|
|
1788731092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MUNDWAN
|
RJ-271400519101814700/3986063-B
(शीलगांव)
|
2714005191NRG24140120241670033
|
14/01/2024
|
sunita
|
2714005191WL028426
|
sunita
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730757
|
|
MRS SUNITA WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400519101814700/3986071
(शीलगांव)
|
2714005191NRG24140120241670034
|
14/01/2024
|
DATAR KANWAR
|
2714005191WL028426
|
DATAR KANWAR
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730973
|
|
MRS DATAR KANWAR WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400519101814700/3986075
(शीलगांव)
|
2714005191NRG24140120241670035
|
14/01/2024
|
sundaki
|
2714005191WL028426
|
sundaki
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731028
|
|
MRS SUNDAKI WO RAMNIWAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400519101814700/3986091-B
(शीलगांव)
|
2714005191NRG24140120241670367
|
14/01/2024
|
kishan singh
|
2714005191WL028429
|
kishan singh
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730963
|
|
MR KISHAN SINGH SO SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400519101814700/3986091-B
(शीलगांव)
|
2714005191NRG24140120241670366
|
14/01/2024
|
SANTOSH
|
2714005191WL028429
|
SANTOSH
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731095
|
|
MRS SANTOSH WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400519101814700/3986096
(शीलगांव)
|
2714005191NRG24140120241670036
|
14/01/2024
|
CHHOTUKANWER
|
2714005191WL028426
|
CHHOTUKANWER
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731074
|
|
MS CHOTUDI WO MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400519101814700/3986116
(शीलगांव)
|
2714005191NRG24140120241670037
|
14/01/2024
|
SITA
|
2714005191WL028426
|
SITA
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730811
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNDWAN
|
RJ-271400519101814700/3986118
(शीलगांव)
|
2714005191NRG24140120241670038
|
14/01/2024
|
NENURI
|
2714005191WL028426
|
NENURI
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730812
|
|
MR NENURI NENURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400519101814700/3986118-A
(शीलगांव)
|
2714005191NRG24140120241670039
|
14/01/2024
|
Suraja ram
|
2714005191WL028426
|
Suraja ram
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730783
|
|
MR SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNDWAN
|
RJ-271400519101814700/3986119
(शीलगांव)
|
2714005191NRG24140120241670040
|
14/01/2024
|
SUWA
|
2714005191WL028426
|
SUWA
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731024
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400519101814700/3986121
(शीलगांव)
|
2714005191NRG24140120241670261
|
14/01/2024
|
gatudi
|
2714005191WL028428
|
gatudi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Rejected
|
14/03/2024
|
|
1788730772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MUNDWAN
|
RJ-271400519101814700/3986123
(शीलगांव)
|
2714005191NRG24140120241670368
|
14/01/2024
|
BABLI
|
2714005191WL028429
|
BABLI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730759
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400519101814700/3986124
(शीलगांव)
|
2714005191NRG24140120241670041
|
14/01/2024
|
JIVANI
|
2714005191WL028426
|
JIVANI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730823
|
|
MRS JIVANI JIVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400519101814700/3986124-A
(शीलगांव)
|
2714005191NRG24140120241670042
|
14/01/2024
|
SANURI
|
2714005191WL028426
|
SANURI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730822
|
|
MRS SANUDI SANUDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400519101814700/3986125
(शीलगांव)
|
2714005191NRG24140120241670262
|
14/01/2024
|
BADRIRAM
|
2714005191WL028428
|
BADRIRAM
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730821
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400519101814700/3986127
(शीलगांव)
|
2714005191NRG24140120241670043
|
14/01/2024
|
RAMPAYARI
|
2714005191WL028426
|
RAMPAYARI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731031
|
|
MRS RAMPYARI WO SAHDEV RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400519101814700/3986128
(शीलगांव)
|
2714005191NRG24140120241670044
|
14/01/2024
|
damu
|
2714005191WL028426
|
damu
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731032
|
|
MRS DAMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400519101814700/3986128-A
(शीलगांव)
|
2714005191NRG24140120241670045
|
14/01/2024
|
manpuLI
|
2714005191WL028426
|
manpuLI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731029
|
|
MRS MANPHULI WO DUNGAR RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400519101814700/3986129
(शीलगांव)
|
2714005191NRG24140120241670046
|
14/01/2024
|
SANJU
|
2714005191WL028426
|
SANJU
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730808
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400519101814700/3986129-A
(शीलगांव)
|
2714005191NRG24140120241670047
|
14/01/2024
|
bughaki
|
2714005191WL028426
|
bughaki
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730914
|
|
MRS BUGHAKI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400519101814700/3986130
(शीलगांव)
|
2714005191NRG24140120241670048
|
14/01/2024
|
PANAKI
|
2714005191WL028426
|
PANAKI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731014
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400519101814700/3986131
(शीलगांव)
|
2714005191NRG24140120241670049
|
14/01/2024
|
BHANWARI
|
2714005191WL028426
|
BHANWARI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730987
|
|
MR BHANWARI WO SH KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400519101814700/3986141
(शीलगांव)
|
2714005191NRG24140120241670141
|
14/01/2024
|
BHATUDI
|
2714005191WL028427
|
BHATUDI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731050
|
|
MRS BHATUDI WO KACHRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400519101814700/3986141-A
(शीलगांव)
|
2714005191NRG24140120241670142
|
14/01/2024
|
VIMLA
|
2714005191WL028427
|
VIMLA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730828
|
|
MRS VIMLA HASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400519101814700/3986142
(शीलगांव)
|
2714005191NRG24140120241670143
|
14/01/2024
|
SAMPAT
|
2714005191WL028427
|
SAMPAT
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731058
|
|
MRS SAMPAT WO SOHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400519101814700/3986142-A
(शीलगांव)
|
2714005191NRG24140120241670144
|
14/01/2024
|
SANgeeta
|
2714005191WL028427
|
SANgeeta
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730784
|
|
MRS SANGEETA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400519101814700/3986144
(शीलगांव)
|
2714005191NRG24140120241670145
|
14/01/2024
|
DHAPU DEVI
|
2714005191WL028427
|
DHAPU DEVI
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730981
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400519101814700/3986152
(शीलगांव)
|
2714005191NRG24140120241670053
|
14/01/2024
|
SEETA
|
2714005191WL028426
|
SEETA
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731006
|
|
MRS SEETA WO TEJARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400519101814700/3986164
(शीलगांव)
|
2714005191NRG24140120241670055
|
14/01/2024
|
SETUDI
|
2714005191WL028426
|
SETUDI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730769
|
|
MRS SETUDI SETUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400519101814700/3986165
(शीलगांव)
|
2714005191NRG24140120241670056
|
14/01/2024
|
VIJAYRAM
|
2714005191WL028426
|
VIJAYRAM
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730765
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400519101814700/3986168
(शीलगांव)
|
2714005191NRG24140120241670057
|
14/01/2024
|
jagdishram
|
2714005191WL028426
|
jagdishram
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730766
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400519101814700/3986170
(शीलगांव)
|
2714005191NRG24140120241670058
|
14/01/2024
|
SAMPAT
|
2714005191WL028426
|
SAMPAT
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730826
|
|
MRS SAMPAT MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400519101814700/3986172
(शीलगांव)
|
2714005191NRG24140120241670263
|
14/01/2024
|
AYACHUKI
|
2714005191WL028428
|
AYACHUKI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731093
|
|
MRS AYACHUKI RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400519101814700/3986174
(शीलगांव)
|
2714005191NRG24140120241670264
|
14/01/2024
|
GULaki
|
2714005191WL028428
|
GULaki
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730789
|
|
MRS GULAKI GULAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400519101814700/3986176
(शीलगांव)
|
2714005191NRG24140120241670059
|
14/01/2024
|
tulcharam
|
2714005191WL028426
|
tulcharam
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730997
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400519101814700/3986190
(शीलगांव)
|
2714005191NRG24140120241670061
|
14/01/2024
|
morki
|
2714005191WL028426
|
morki
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731001
|
|
MRS MORAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400519101814700/3986191
(शीलगांव)
|
2714005191NRG24140120241670062
|
14/01/2024
|
PATASI
|
2714005191WL028426
|
PATASI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730798
|
|
PATASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MUNDWAN
|
RJ-271400519101814700/3986193
(शीलगांव)
|
2714005191NRG24140120241670063
|
14/01/2024
|
KAMuri
|
2714005191WL028426
|
KAMuri
|
00415
|
SBIN0031635
|
1863
|
1863
|
Rejected
|
14/03/2024
|
|
1788731023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MUNDWAN
|
RJ-271400519101814700/3986194-B
(शीलगांव)
|
2714005191NRG24140120241670146
|
14/01/2024
|
VIMLA
|
2714005191WL028427
|
VIMLA
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788731081
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400519101814700/3986195-B
(शीलगांव)
|
2714005191NRG24140120241670064
|
14/01/2024
|
SUMITRA
|
2714005191WL028426
|
SUMITRA
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730795
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNDWAN
|
RJ-271400519101814700/3986196
(शीलगांव)
|
2714005191NRG24140120241670370
|
14/01/2024
|
Geeta
|
2714005191WL028429
|
Geeta
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731043
|
|
MRS GEETA WO MENOHAR NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNDWAN
|
RJ-271400519101814700/3986198
(शीलगांव)
|
2714005191NRG24140120241670065
|
14/01/2024
|
tija
|
2714005191WL028426
|
tija
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730768
|
|
MRS TIJANI TIJANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400519101814700/3986199
(शीलगांव)
|
2714005191NRG24140120241670066
|
14/01/2024
|
RAMI
|
2714005191WL028426
|
RAMI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731009
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400519101814700/3986200
(शीलगांव)
|
2714005191NRG24140120241670067
|
14/01/2024
|
MANGI
|
2714005191WL028426
|
MANGI
|
00415
|
SBIN0031635
|
1656
|
1656
|
Rejected
|
14/03/2024
|
|
1788730807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MUNDWAN
|
RJ-271400519101814700/51469612
(शीलगांव)
|
2714005191NRG24140120241670068
|
14/01/2024
|
Sayari
|
2714005191WL028426
|
Sayari
|
00415
|
SBIN0031635
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788731094
|
|
MRS SAYARI RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400519101814700/51469629-A
(शीलगांव)
|
2714005191NRG24140120241670069
|
14/01/2024
|
SHANTI
|
2714005191WL028426
|
SHANTI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730758
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400519101814700/51469633
(शीलगांव)
|
2714005191NRG24140120241670148
|
14/01/2024
|
GITA
|
2714005191WL028427
|
GITA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731020
|
|
MRS GITA WO BADRI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400519101814700/51469698
(शीलगांव)
|
2714005191NRG24140120241670266
|
14/01/2024
|
chandrki
|
2714005191WL028428
|
chandrki
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731027
|
|
MRS CHANDRAKI BHAMASHAH WO MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400519101814700/514697002
(शीलगांव)
|
2714005191NRG24140120241670071
|
14/01/2024
|
Santosh
|
2714005191WL028426
|
Santosh
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730862
|
|
MRS SANTOSH MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400519101814700/514697003
(शीलगांव)
|
2714005191NRG24140120241670267
|
14/01/2024
|
chandudi
|
2714005191WL028428
|
chandudi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730815
|
|
MRS CHANDUDI CHANDUDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400519101814700/514697004
(शीलगांव)
|
2714005191NRG24140120241670072
|
14/01/2024
|
kiran
|
2714005191WL028426
|
kiran
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731070
|
|
MRS KIRAN WO DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400519101814700/514697005
(शीलगांव)
|
2714005191NRG24140120241670149
|
14/01/2024
|
manohari
|
2714005191WL028427
|
manohari
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730845
|
|
MRS MANOHARI NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400519101814700/514697009
(शीलगांव)
|
2714005191NRG24140120241670073
|
14/01/2024
|
virendra
|
2714005191WL028426
|
virendra
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730846
|
|
MS VIRENDRA PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400519101814700/514697010
(शीलगांव)
|
2714005191NRG24140120241670074
|
14/01/2024
|
mamta
|
2714005191WL028426
|
mamta
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788731079
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400519101814700/51469702
(शीलगांव)
|
2714005191NRG24140120241670150
|
14/01/2024
|
OSIYA
|
2714005191WL028427
|
OSIYA
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788731091
|
|
MRS OSIYA WO KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400519101814700/514697022
(शीलगांव)
|
2714005191NRG24140120241670268
|
14/01/2024
|
Sabudi
|
2714005191WL028428
|
Sabudi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731053
|
|
MRS SABUDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400519101814700/514697026
(शीलगांव)
|
2714005191NRG24140120241670076
|
14/01/2024
|
Rama jivani
|
2714005191WL028426
|
Rama jivani
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731062
|
|
MRS RAMAJIVANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400519101814700/514697094
(शीलगांव)
|
2714005191NRG24140120241670269
|
14/01/2024
|
SUSHILA
|
2714005191WL028428
|
SUSHILA
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730829
|
|
MRS SUSHILA SUNDRAGIRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400519101814700/514697095
(शीलगांव)
|
2714005191NRG24140120241670270
|
14/01/2024
|
PARVATI
|
2714005191WL028428
|
PARVATI
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730830
|
|
MRS PARVATI HANUMANGIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400519101814700/514697097
(शीलगांव)
|
2714005191NRG24140120241670151
|
14/01/2024
|
RAMAJOT
|
2714005191WL028427
|
RAMAJOT
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731069
|
|
MRS RAMAJOT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400519101814700/514697099
(शीलगांव)
|
2714005191NRG24140120241670152
|
14/01/2024
|
KIRAN
|
2714005191WL028427
|
KIRAN
|
00415
|
SBIN0031635
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788730754
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400519101814700/514697102
(शीलगांव)
|
2714005191NRG24140120241670077
|
14/01/2024
|
INDRA
|
2714005191WL028426
|
INDRA
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788731075
|
|
MRS INDRA WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400519101814700/5146971031
(शीलगांव)
|
2714005191NRG24140120241670153
|
14/01/2024
|
hameeda
|
2714005191WL028427
|
hameeda
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730836
|
|
MRS HAMEEDA WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400519101814700/5146971032
(शीलगांव)
|
2714005191NRG24140120241670154
|
14/01/2024
|
rajiya bano
|
2714005191WL028427
|
rajiya bano
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730912
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400519101814700/514697104
(शीलगांव)
|
2714005191NRG24140120241670273
|
14/01/2024
|
Mahipal
|
2714005191WL028428
|
Mahipal
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730990
|
|
MAHIPAL PICHKIYA
|
HDFC BANK LTD(607152)
|
|
104
|
MUNDWAN
|
RJ-271400519101814700/514697106
(शीलगांव)
|
2714005191NRG24140120241670079
|
14/01/2024
|
shobha
|
2714005191WL028426
|
shobha
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730924
|
|
MRS SHOBHA BAJRAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400519101814700/514697108
(शीलगांव)
|
2714005191NRG24140120241670080
|
14/01/2024
|
phuma
|
2714005191WL028426
|
phuma
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731103
|
|
MRS PHUMA PHUMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400519101814700/514697112
(शीलगांव)
|
2714005191NRG24140120241670155
|
14/01/2024
|
Suresh
|
2714005191WL028427
|
Suresh
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731106
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400519101814700/514697114
(शीलगांव)
|
2714005191NRG24140120241670275
|
14/01/2024
|
roshni
|
2714005191WL028428
|
roshni
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731011
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNDWAN
|
RJ-271400519101814700/514697123
(शीलगांव)
|
2714005191NRG24140120241670156
|
14/01/2024
|
hira
|
2714005191WL028427
|
hira
|
00415
|
SBIN0031635
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788731002
|
|
Mrs. HIRA WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNDWAN
|
RJ-271400519101814700/514697124
(शीलगांव)
|
2714005191NRG24140120241670157
|
14/01/2024
|
kelam
|
2714005191WL028427
|
kelam
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731021
|
|
MRS KELAM KELAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400519101814700/51469713
(शीलगांव)
|
2714005191NRG24140120241670083
|
14/01/2024
|
Chuka
|
2714005191WL028426
|
Chuka
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731012
|
|
MRS CHUKA WO PRATAP RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400519101814700/514697130
(शीलगांव)
|
2714005191NRG24140120241670276
|
14/01/2024
|
indra
|
2714005191WL028428
|
indra
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730825
|
|
MRS INDRA NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400519101814700/514697135
(शीलगांव)
|
2714005191NRG24140120241670159
|
14/01/2024
|
pravina
|
2714005191WL028427
|
pravina
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730841
|
|
MRS PRAVINA SADDHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400519101814700/514697146
(शीलगांव)
|
2714005191NRG24140120241670160
|
14/01/2024
|
Sanju
|
2714005191WL028427
|
Sanju
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730920
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400519101814700/514697152
(शीलगांव)
|
2714005191NRG24140120241670085
|
14/01/2024
|
rami
|
2714005191WL028426
|
rami
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730986
|
|
MRS RAMI WO DHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400519101814700/514697157
(शीलगांव)
|
2714005191NRG24140120241670372
|
14/01/2024
|
Manju devi
|
2714005191WL028429
|
Manju devi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730929
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400519101814700/514697159
(शीलगांव)
|
2714005191NRG24140120241670162
|
14/01/2024
|
CHAHATI
|
2714005191WL028427
|
CHAHATI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730925
|
|
MRS CHAHATI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400519101814700/514697173
(शीलगांव)
|
2714005191NRG24140120241670086
|
14/01/2024
|
NIRAMA
|
2714005191WL028426
|
NIRAMA
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788731072
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400519101814700/514697185
(शीलगांव)
|
2714005191NRG24140120241670164
|
14/01/2024
|
dariyav
|
2714005191WL028427
|
dariyav
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730854
|
|
MRS DARIYAV RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400519101814700/514697189
(शीलगांव)
|
2714005191NRG24140120241670278
|
14/01/2024
|
sunita
|
2714005191WL028428
|
sunita
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730802
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400519101814700/514697197
(शीलगांव)
|
2714005191NRG24140120241670279
|
14/01/2024
|
manohari
|
2714005191WL028428
|
manohari
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731044
|
|
MRS MANOHARI MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400519101814700/514697207
(शीलगांव)
|
2714005191NRG24140120241670087
|
14/01/2024
|
omprakash
|
2714005191WL028426
|
omprakash
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731083
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400519101814700/514697208
(शीलगांव)
|
2714005191NRG24140120241670088
|
14/01/2024
|
Hari Ram
|
2714005191WL028426
|
Hari Ram
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730814
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400519101814700/514697214
(शीलगांव)
|
2714005191NRG24140120241670166
|
14/01/2024
|
saroj devi
|
2714005191WL028427
|
saroj devi
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730857
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400519101814700/514697220
(शीलगांव)
|
2714005191NRG24140120241670089
|
14/01/2024
|
Lalita
|
2714005191WL028426
|
Lalita
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730848
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400519101814700/514697222
(शीलगांव)
|
2714005191NRG24140120241670090
|
14/01/2024
|
manju
|
2714005191WL028426
|
manju
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730918
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400519101814700/514697224
(शीलगांव)
|
2714005191NRG24140120241670091
|
14/01/2024
|
manohar singh
|
2714005191WL028426
|
manohar singh
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730919
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400519101814700/514697225
(शीलगांव)
|
2714005191NRG24140120241670281
|
14/01/2024
|
santosh
|
2714005191WL028428
|
santosh
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731033
|
|
MRS SANTOSH WO RAM CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400519101814700/514697243
(शीलगांव)
|
2714005191NRG24140120241670092
|
14/01/2024
|
MANJU KANWAR
|
2714005191WL028426
|
MANJU KANWAR
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730983
|
|
MRS MANJU KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400519101814700/514697244
(शीलगांव)
|
2714005191NRG24140120241670167
|
14/01/2024
|
BIRBAL
|
2714005191WL028427
|
BIRBAL
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730819
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400519101814700/514697256
(शीलगांव)
|
2714005191NRG24140120241670169
|
14/01/2024
|
PAPUDI
|
2714005191WL028427
|
PAPUDI
|
00415
|
SBIN0031635
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788730762
|
|
MRS PAPUDI WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400519101814700/514697257
(शीलगांव)
|
2714005191NRG24140120241670282
|
14/01/2024
|
DHALAKI
|
2714005191WL028428
|
DHALAKI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731026
|
|
MRS DHALAKI WO MANAK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400519101814700/514697267
(शीलगांव)
|
2714005191NRG24140120241670283
|
14/01/2024
|
shobha
|
2714005191WL028428
|
shobha
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730984
|
|
MR SHOBHA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400519101814700/51469727
(शीलगांव)
|
2714005191NRG24140120241670284
|
14/01/2024
|
SAMUDI
|
2714005191WL028428
|
SAMUDI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730770
|
|
MRS SAMUDI SAMUDI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400519101814700/51469727-A
(शीलगांव)
|
2714005191NRG24140120241670285
|
14/01/2024
|
tija
|
2714005191WL028428
|
tija
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730844
|
|
MRS TIJA SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400519101814700/51469727-B
(शीलगांव)
|
2714005191NRG24140120241670286
|
14/01/2024
|
papPUDI
|
2714005191WL028428
|
papPUDI
|
00415
|
SBIN0031635
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788730995
|
|
MRS PAPPUDI WO BUDHI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400519101814700/514697275
(शीलगांव)
|
2714005191NRG24140120241670287
|
14/01/2024
|
SUMITRA
|
2714005191WL028428
|
SUMITRA
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730834
|
|
MRS SUMITRA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400519101814700/514697276
(शीलगांव)
|
2714005191NRG24140120241670093
|
14/01/2024
|
MAHIPAL
|
2714005191WL028426
|
MAHIPAL
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730767
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400519101814700/514697277
(शीलगांव)
|
2714005191NRG24140120241670171
|
14/01/2024
|
suman
|
2714005191WL028427
|
suman
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731018
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400519101814700/514697282
(शीलगांव)
|
2714005191NRG24140120241670094
|
14/01/2024
|
sharda
|
2714005191WL028426
|
sharda
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731042
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400519101814700/514697288
(शीलगांव)
|
2714005191NRG24140120241670096
|
14/01/2024
|
shivrai
|
2714005191WL028426
|
shivrai
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731017
|
|
MRS SHIVRAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400519101814700/514697299
(शीलगांव)
|
2714005191NRG24140120241670173
|
14/01/2024
|
vimla
|
2714005191WL028427
|
vimla
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730827
|
|
MRS VIMALA RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400519101814700/514697305
(शीलगांव)
|
2714005191NRG24140120241670097
|
14/01/2024
|
munni kanwar
|
2714005191WL028426
|
munni kanwar
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730833
|
|
MRS MUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400519101814700/514697310
(शीलगांव)
|
2714005191NRG24140120241670099
|
14/01/2024
|
baju
|
2714005191WL028426
|
baju
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730793
|
|
MRS BAJU BAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400519101814700/514697311
(शीलगांव)
|
2714005191NRG24140120241670175
|
14/01/2024
|
kailash
|
2714005191WL028427
|
kailash
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730840
|
|
MRS KAILASH UDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400519101814700/514697313
(शीलगांव)
|
2714005191NRG24140120241670100
|
14/01/2024
|
SANTOSH
|
2714005191WL028426
|
SANTOSH
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730937
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400519101814700/514697343
(शीलगांव)
|
2714005191NRG24140120241670179
|
14/01/2024
|
MANJU
|
2714005191WL028427
|
MANJU
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730849
|
|
MRS MANJU GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400519101814700/514697345
(शीलगांव)
|
2714005191NRG24140120241670180
|
14/01/2024
|
SOHANRAM
|
2714005191WL028427
|
SOHANRAM
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788731098
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400519101814700/514697349
(शीलगांव)
|
2714005191NRG24140120241670102
|
14/01/2024
|
RAVINDRA
|
2714005191WL028426
|
RAVINDRA
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730861
|
|
MR RAVINDAR BHANWARURAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400519101814700/514697380
(शीलगांव)
|
2714005191NRG24140120241670292
|
14/01/2024
|
papu
|
2714005191WL028428
|
papu
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730962
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400519101814700/514697382
(शीलगांव)
|
2714005191NRG24140120241670104
|
14/01/2024
|
urmila
|
2714005191WL028426
|
urmila
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730760
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400519101814700/514697460
(शीलगांव)
|
2714005191NRG24140120241670186
|
14/01/2024
|
sita ram
|
2714005191WL028427
|
sita ram
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730923
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUNDWAN
|
RJ-271400519101814700/514697461
(शीलगांव)
|
2714005191NRG24140120241670375
|
14/01/2024
|
surendra
|
2714005191WL028429
|
surendra
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730852
|
|
MR SURENDRA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400519101814700/514697470
(शीलगांव)
|
2714005191NRG24140120241670187
|
14/01/2024
|
subhash pichkiya
|
2714005191WL028427
|
subhash pichkiya
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730864
|
|
MR SUBHASH PICHKIYA PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400519101814700/514697486
(शीलगांव)
|
2714005191NRG24140120241670108
|
14/01/2024
|
aarti
|
2714005191WL028426
|
aarti
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730855
|
|
MRS AARTI SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400519101814700/514697535
(शीलगांव)
|
2714005191NRG24140120241670377
|
14/01/2024
|
ramkishor
|
2714005191WL028429
|
ramkishor
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730980
|
|
RAM KISHOR SO CHENA
|
BANK OF BARODA(606985)
|
|
156
|
MUNDWAN
|
RJ-271400519101814700/51469755
(शीलगांव)
|
2714005191NRG24140120241670299
|
14/01/2024
|
sarju
|
2714005191WL028428
|
sarju
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731063
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNDWAN
|
RJ-271400519101814700/514697550
(शीलगांव)
|
2714005191NRG24140120241670192
|
14/01/2024
|
ramchandra
|
2714005191WL028427
|
ramchandra
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730989
|
|
MR RAM CHANDRA DEVASI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400519101814700/514697572
(शीलगांव)
|
2714005191NRG24140120241670303
|
14/01/2024
|
halima
|
2714005191WL028428
|
halima
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730838
|
|
MRS HALIMA FANIF
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400519101814700/514697612
(शीलगांव)
|
2714005191NRG24140120241670308
|
14/01/2024
|
rewant ram
|
2714005191WL028428
|
rewant ram
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730916
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400519101814700/514697640
(शीलगांव)
|
2714005191NRG24140120241670380
|
14/01/2024
|
pukhraj
|
2714005191WL028429
|
pukhraj
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788731076
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400519101814700/514697644
(शीलगांव)
|
2714005191NRG24140120241670311
|
14/01/2024
|
rajendra pichkiya
|
2714005191WL028428
|
rajendra pichkiya
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730820
|
|
MR RAJENDRA PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400519101814700/514697647
(शीलगांव)
|
2714005191NRG24140120241670383
|
14/01/2024
|
mukesh meghwal
|
2714005191WL028429
|
mukesh meghwal
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730917
|
|
Mukesh Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
MUNDWAN
|
RJ-271400519101814700/514697649
(शीलगांव)
|
2714005191NRG24140120241670385
|
14/01/2024
|
manohar
|
2714005191WL028429
|
manohar
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730824
|
|
MR MANOHAR PICHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400519101814700/51469775
(शीलगांव)
|
2714005191NRG24140120241670313
|
14/01/2024
|
AYODHYA DEVI
|
2714005191WL028428
|
AYODHYA DEVI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730975
|
|
MRS AYODHYA DEVI WO SHRIGOPAL BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400519101814700/51469789
(शीलगांव)
|
2714005191NRG24140120241670387
|
14/01/2024
|
bhanwarai
|
2714005191WL028429
|
bhanwarai
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731035
|
|
MS BHANWARAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400519101814700/51469792
(शीलगांव)
|
2714005191NRG24140120241670197
|
14/01/2024
|
PREMPRAKASH
|
2714005191WL028427
|
PREMPRAKASH
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730805
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400519101814700/51470006
(शीलगांव)
|
2714005191NRG24140120241670199
|
14/01/2024
|
LICHIURI
|
2714005191WL028427
|
LICHIURI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731030
|
|
MRS LICHHURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400519101814700/51470012
(शीलगांव)
|
2714005191NRG24140120241670200
|
14/01/2024
|
SUMAN
|
2714005191WL028427
|
SUMAN
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788731025
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400519101814700/51470015
(शीलगांव)
|
2714005191NRG24140120241670201
|
14/01/2024
|
MARYAM
|
2714005191WL028427
|
MARYAM
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730777
|
|
MRS MARIYAM MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400519101814700/51470016
(शीलगांव)
|
2714005191NRG24140120241670202
|
14/01/2024
|
BHURE
|
2714005191WL028427
|
BHURE
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730773
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400519101814700/51470023
(शीलगांव)
|
2714005191NRG24140120241670203
|
14/01/2024
|
bajoodi
|
2714005191WL028427
|
bajoodi
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730791
|
|
MRS BAJOODI BAJOODI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400519101814700/51470025
(शीलगांव)
|
2714005191NRG24140120241670388
|
14/01/2024
|
BHOUM SINGH
|
2714005191WL028429
|
BHOUM SINGH
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730985
|
|
BHOM SINGH
|
AXIS BANK(607153)
|
|
173
|
MUNDWAN
|
RJ-271400519101814700/51470032
(शीलगांव)
|
2714005191NRG24140120241670116
|
14/01/2024
|
Maina
|
2714005191WL028426
|
Maina
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788731071
|
|
MRS MAINA WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400519101814700/51470034
(शीलगांव)
|
2714005191NRG24140120241670314
|
14/01/2024
|
SABUdi
|
2714005191WL028428
|
SABUdi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730832
|
|
MRS SABUDI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400519101814700/51470051
(शीलगांव)
|
2714005191NRG24140120241670117
|
14/01/2024
|
Lila
|
2714005191WL028426
|
Lila
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731099
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400519101814700/51470053
(शीलगांव)
|
2714005191NRG24140120241670315
|
14/01/2024
|
BASHIRI
|
2714005191WL028428
|
BASHIRI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731101
|
|
MRS BASHIRI BASHIRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400519101814700/51470057
(शीलगांव)
|
2714005191NRG24140120241670204
|
14/01/2024
|
SUSHILA
|
2714005191WL028427
|
SUSHILA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731059
|
|
MRS SUSHILA WO SAGARRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400519101814700/51470064
(शीलगांव)
|
2714005191NRG24140120241670205
|
14/01/2024
|
santosh
|
2714005191WL028427
|
santosh
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730817
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400519101814700/51470066
(शीलगांव)
|
2714005191NRG24140120241670316
|
14/01/2024
|
KIRAN
|
2714005191WL028428
|
KIRAN
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730787
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400519101814700/51470082
(शीलगांव)
|
2714005191NRG24140120241670118
|
14/01/2024
|
PAPPURI
|
2714005191WL028426
|
PAPPURI
|
00415
|
SBIN0031635
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788730800
|
|
MRS PAPPURI PAPPURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400519101814700/51470089
(शीलगांव)
|
2714005191NRG24140120241670317
|
14/01/2024
|
santudi
|
2714005191WL028428
|
santudi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731052
|
|
MRS SANTUDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400519101814700/51473054
(शीलगांव)
|
2714005191NRG24140120241670318
|
14/01/2024
|
SOHANI
|
2714005191WL028428
|
SOHANI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730999
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400519101814700/51473056
(शीलगांव)
|
2714005191NRG24140120241670319
|
14/01/2024
|
PARAMUDI
|
2714005191WL028428
|
PARAMUDI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730816
|
|
MRS PARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400519101814700/51473057
(शीलगांव)
|
2714005191NRG24140120241670320
|
14/01/2024
|
bhagvati
|
2714005191WL028428
|
bhagvati
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731084
|
|
MRS BHAGVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400519101814700/51473062
(शीलगांव)
|
2714005191NRG24140120241670321
|
14/01/2024
|
CHANDRAKI
|
2714005191WL028428
|
CHANDRAKI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730804
|
|
MRS CHANDRAKI CHANDRAKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400519101814700/7095505
(शीलगांव)
|
2714005191NRG24140120241670121
|
14/01/2024
|
INDRAdevi
|
2714005191WL028426
|
INDRAdevi
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731080
|
|
MRS INDRA DEVI WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400519101814700/7095505-A
(शीलगांव)
|
2714005191NRG24140120241670122
|
14/01/2024
|
manju
|
2714005191WL028426
|
manju
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731073
|
|
MRS MANJU WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400519101814700/7095506
(शीलगांव)
|
2714005191NRG24140120241670124
|
14/01/2024
|
BAJUdi
|
2714005191WL028426
|
BAJUdi
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731088
|
|
MRS BAJUDI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400519101814700/7095508-A
(शीलगांव)
|
2714005191NRG24140120241670127
|
14/01/2024
|
Liludi
|
2714005191WL028426
|
Liludi
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730926
|
|
MRS LILUDI BHAGURAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400519101814700/7095522
(शीलगांव)
|
2714005191NRG24140120241670206
|
14/01/2024
|
manjudi
|
2714005191WL028427
|
manjudi
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731107
|
|
MRS MANJUDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400519101814700/7095528
(शीलगांव)
|
2714005191NRG24140120241670322
|
14/01/2024
|
KOJARAM
|
2714005191WL028428
|
KOJARAM
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730967
|
|
MR KOJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400519101814700/7095528-A
(शीलगांव)
|
2714005191NRG24140120241670323
|
14/01/2024
|
saroj
|
2714005191WL028428
|
saroj
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730796
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400519101814700/7095530
(शीलगांव)
|
2714005191NRG24140120241670128
|
14/01/2024
|
kanvari
|
2714005191WL028426
|
kanvari
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730761
|
|
MRS KANWRAI KANWRAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400519101814700/7095531
(शीलगांव)
|
2714005191NRG24140120241670129
|
14/01/2024
|
SEETA DEVI
|
2714005191WL028426
|
SEETA DEVI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730969
|
|
MRS SEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400519101814700/7095534
(शीलगांव)
|
2714005191NRG24140120241670207
|
14/01/2024
|
SHARDA
|
2714005191WL028427
|
SHARDA
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788731048
|
|
MRS SHARDA WO KAN DAS BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400519101814700/7095535
(शीलगांव)
|
2714005191NRG24140120241670208
|
14/01/2024
|
ramakanvari
|
2714005191WL028427
|
ramakanvari
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730755
|
|
MRS RAMAKANVARA RAMAKANVARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400519101814700/7095536
(शीलगांव)
|
2714005191NRG24140120241670130
|
14/01/2024
|
BHANWARI
|
2714005191WL028426
|
BHANWARI
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788731060
|
|
MRS BHANWARAI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400519101814700/7095538
(शीलगांव)
|
2714005191NRG24140120241670209
|
14/01/2024
|
GUDDI
|
2714005191WL028427
|
GUDDI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730996
|
|
MRS GUDDI WO RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400519101814700/7095539
(शीलगांव)
|
2714005191NRG24140120241670210
|
14/01/2024
|
NARABADA
|
2714005191WL028427
|
NARABADA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730818
|
|
MRS NARABADA NARABADA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400519101814700/7095540
(शीलगांव)
|
2714005191NRG24140120241670211
|
14/01/2024
|
VIMLA
|
2714005191WL028427
|
VIMLA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731087
|
|
MRS VIMLA NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400519101814700/7095541
(शीलगांव)
|
2714005191NRG24140120241670212
|
14/01/2024
|
dedhimati
|
2714005191WL028427
|
dedhimati
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730859
|
|
MRS DADHMAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400519101814700/7095543
(शीलगांव)
|
2714005191NRG24140120241670213
|
14/01/2024
|
SHADEVRAM
|
2714005191WL028427
|
SHADEVRAM
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730780
|
|
MR SAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400519101814700/7095544
(शीलगांव)
|
2714005191NRG24140120241670324
|
14/01/2024
|
SINVARAI
|
2714005191WL028428
|
SINVARAI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731039
|
|
MRS SINVARAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400519101814700/7095546
(शीलगांव)
|
2714005191NRG24140120241670214
|
14/01/2024
|
BALDEV RAM
|
2714005191WL028427
|
BALDEV RAM
|
00415
|
SBIN0031635
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788731097
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400519101814700/7095548
(शीलगांव)
|
2714005191NRG24140120241670215
|
14/01/2024
|
INDRA
|
2714005191WL028427
|
INDRA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731036
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400519101814700/7095549
(शीलगांव)
|
2714005191NRG24140120241670389
|
14/01/2024
|
BHAGUDI
|
2714005191WL028429
|
BHAGUDI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731010
|
|
MRS BHAGUDI WO SUKHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400519101814700/7095549
(शीलगांव)
|
2714005191NRG24140120241670390
|
14/01/2024
|
sukharam
|
2714005191WL028429
|
sukharam
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730976
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNDWAN
|
RJ-271400519101814700/7095550
(शीलगांव)
|
2714005191NRG24140120241670392
|
14/01/2024
|
DHAPUDI
|
2714005191WL028429
|
DHAPUDI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731005
|
|
MRS DHAPURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400519101814700/7095550
(शीलगांव)
|
2714005191NRG24140120241670391
|
14/01/2024
|
HARI RAM
|
2714005191WL028429
|
HARI RAM
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730782
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400519101814700/7095551
(शीलगांव)
|
2714005191NRG24140120241670216
|
14/01/2024
|
NENARAM
|
2714005191WL028427
|
NENARAM
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730957
|
|
MR NENA RAM JAT JAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400519101814700/7095555
(शीलगांव)
|
2714005191NRG24140120241670326
|
14/01/2024
|
PARMA
|
2714005191WL028428
|
PARMA
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730771
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400519101814700/7095556
(शीलगांव)
|
2714005191NRG24140120241670217
|
14/01/2024
|
MANGALARAM
|
2714005191WL028427
|
MANGALARAM
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730970
|
|
MR MANGALA RAM SO GOPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400519101814700/7095557
(शीलगांव)
|
2714005191NRG24140120241670218
|
14/01/2024
|
BAUDI
|
2714005191WL028427
|
BAUDI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731034
|
|
MRS BAURI BAURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400519101814700/7095558
(शीलगांव)
|
2714005191NRG24140120241670327
|
14/01/2024
|
BHAGWATI
|
2714005191WL028428
|
BHAGWATI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731008
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400519101814700/7095562
(शीलगांव)
|
2714005191NRG24140120241670219
|
14/01/2024
|
GHANSHYAM
|
2714005191WL028427
|
GHANSHYAM
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730979
|
|
MR GHANSHYAM SO JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400519101814700/7095562-A
(शीलगांव)
|
2714005191NRG24140120241670220
|
14/01/2024
|
rekha
|
2714005191WL028427
|
rekha
|
00415
|
SBIN0031635
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730911
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400519101814700/7095563
(शीलगांव)
|
2714005191NRG24140120241670221
|
14/01/2024
|
SOHANI
|
2714005191WL028427
|
SOHANI
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788731016
|
|
MRS SOHANI WO MADAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400519101814700/7095564
(शीलगांव)
|
2714005191NRG24140120241670222
|
14/01/2024
|
SAJAAN
|
2714005191WL028427
|
SAJAAN
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730853
|
|
MRS SAJAAN HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400519101814700/7095565
(शीलगांव)
|
2714005191NRG24140120241670223
|
14/01/2024
|
SOHANI
|
2714005191WL028427
|
SOHANI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730753
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNDWAN
|
RJ-271400519101814700/7095566
(शीलगांव)
|
2714005191NRG24140120241670328
|
14/01/2024
|
indra
|
2714005191WL028428
|
indra
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730799
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400519101814700/7095567
(शीलगांव)
|
2714005191NRG24140120241670224
|
14/01/2024
|
ACHUDI
|
2714005191WL028427
|
ACHUDI
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730752
|
|
MRS ACHUDI ACHUDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400519101814700/7095569
(शीलगांव)
|
2714005191NRG24140120241670225
|
14/01/2024
|
VIMALA
|
2714005191WL028427
|
VIMALA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731004
|
|
MRS VIMALA WO PUNNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400519101814700/7095569-A
(शीलगांव)
|
2714005191NRG24140120241670226
|
14/01/2024
|
SURESH
|
2714005191WL028427
|
SURESH
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730991
|
|
MR SURESH SO PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400519101814700/7095583
(शीलगांव)
|
2714005191NRG24140120241670393
|
14/01/2024
|
NEMA RAM
|
2714005191WL028429
|
NEMA RAM
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730968
|
|
NEMA RAM
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400519101814700/7095583
(शीलगांव)
|
2714005191NRG24140120241670394
|
14/01/2024
|
SANtu devi
|
2714005191WL028429
|
SANtu devi
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730806
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400519101814700/7095584
(शीलगांव)
|
2714005191NRG24140120241670329
|
14/01/2024
|
Santosh
|
2714005191WL028428
|
Santosh
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730860
|
|
MRS SANTOSH MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400519101814700/7095584-A
(शीलगांव)
|
2714005191NRG24140120241670330
|
14/01/2024
|
Aachuri
|
2714005191WL028428
|
Aachuri
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730847
|
|
MRS ACHUKI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400519101814700/7095585
(शीलगांव)
|
2714005191NRG24140120241670331
|
14/01/2024
|
BHAGURI
|
2714005191WL028428
|
BHAGURI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730831
|
|
MRS BHAGURI RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400519101814700/7095586
(शीलगांव)
|
2714005191NRG24140120241670227
|
14/01/2024
|
JAGRAM
|
2714005191WL028427
|
JAGRAM
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730856
|
|
MR JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400519101814700/7095591
(शीलगांव)
|
2714005191NRG24140120241670228
|
14/01/2024
|
JASODA
|
2714005191WL028427
|
JASODA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731064
|
|
MRS JASODA WO NAINA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400519101814700/7095592
(शीलगांव)
|
2714005191NRG24140120241670229
|
14/01/2024
|
MAMUN
|
2714005191WL028427
|
MAMUN
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731013
|
|
MRS MAMUNA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400519101814700/7095592-B
(शीलगांव)
|
2714005191NRG24140120241670230
|
14/01/2024
|
MADINA
|
2714005191WL028427
|
MADINA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730779
|
|
MRS MADINA MADINA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400519101814700/7095593
(शीलगांव)
|
2714005191NRG24140120241670231
|
14/01/2024
|
BHURI
|
2714005191WL028427
|
BHURI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730797
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400519101814700/7095596
(शीलगांव)
|
2714005191NRG24140120241670332
|
14/01/2024
|
shakur
|
2714005191WL028428
|
shakur
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730839
|
|
MR SHAKUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400519101814700/7095599
(शीलगांव)
|
2714005191NRG24140120241670232
|
14/01/2024
|
RUGHDAS
|
2714005191WL028427
|
RUGHDAS
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730958
|
|
RUGH DAS
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400519101814700/7095602
(शीलगांव)
|
2714005191NRG24140120241670333
|
14/01/2024
|
GANESHRAM
|
2714005191WL028428
|
GANESHRAM
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730960
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400519101814700/7095603
(शीलगांव)
|
2714005191NRG24140120241670334
|
14/01/2024
|
SINWARAI
|
2714005191WL028428
|
SINWARAI
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788731078
|
|
MRS SINWARAI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400519101814700/7095604
(शीलगांव)
|
2714005191NRG24140120241670335
|
14/01/2024
|
RAMESHWARI
|
2714005191WL028428
|
RAMESHWARI
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788731102
|
|
MRS RAMESH WARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400519101814700/7095605-A
(शीलगांव)
|
2714005191NRG24140120241670336
|
14/01/2024
|
ratan
|
2714005191WL028428
|
ratan
|
00415
|
SBIN0031635
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730837
|
|
MR RATAN WO RAMPARASAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400519101814700/7095606
(शीलगांव)
|
2714005191NRG24140120241670337
|
14/01/2024
|
PARWATI
|
2714005191WL028428
|
PARWATI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731057
|
|
MRS PARVATI WO SAHDEV RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400519101814700/7095608
(शीलगांव)
|
2714005191NRG24140120241670338
|
14/01/2024
|
BHANVARAI
|
2714005191WL028428
|
BHANVARAI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731068
|
|
MRS BHANVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400519101814700/7095609
(शीलगांव)
|
2714005191NRG24140120241670339
|
14/01/2024
|
Suvati
|
2714005191WL028428
|
Suvati
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731055
|
|
MRS SUVATI WO RUGHA NATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400519101814700/7095609-A
(शीलगांव)
|
2714005191NRG24140120241670340
|
14/01/2024
|
munni
|
2714005191WL028428
|
munni
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730850
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400519101814700/7095610
(शीलगांव)
|
2714005191NRG24140120241670341
|
14/01/2024
|
SHIVARAI
|
2714005191WL028428
|
SHIVARAI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730792
|
|
MRS SHIVARAI SHIVARAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400519101814700/7095613
(शीलगांव)
|
2714005191NRG24140120241670395
|
14/01/2024
|
kamla
|
2714005191WL028429
|
kamla
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730774
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNDWAN
|
RJ-271400519101814700/7095614
(शीलगांव)
|
2714005191NRG24140120241670342
|
14/01/2024
|
HADMAN
|
2714005191WL028428
|
HADMAN
|
00415
|
SBIN0031635
|
1648
|
1648
|
Rejected
|
14/03/2024
|
|
1788730803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
MUNDWAN
|
RJ-271400519101814700/7095623
(शीलगांव)
|
2714005191NRG24140120241670233
|
14/01/2024
|
CHAMPA
|
2714005191WL028427
|
CHAMPA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731065
|
|
MRS CHAMPA WO GORDHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNDWAN
|
RJ-271400519101814700/7095625
(शीलगांव)
|
2714005191NRG24140120241670234
|
14/01/2024
|
SOHANI
|
2714005191WL028427
|
SOHANI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730842
|
|
MRS SOHANI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400519101814700/7095628
(शीलगांव)
|
2714005191NRG24140120241670235
|
14/01/2024
|
GOGA
|
2714005191WL028427
|
GOGA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731019
|
|
MRS GOGA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400519101814700/7095629
(शीलगांव)
|
2714005191NRG24140120241670236
|
14/01/2024
|
BADARI RAM
|
2714005191WL028427
|
BADARI RAM
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730756
|
|
MR BADRI RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400519101814700/7095633
(शीलगांव)
|
2714005191NRG24140120241670237
|
14/01/2024
|
RAMKANWARI
|
2714005191WL028427
|
RAMKANWARI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731061
|
|
MRS RAM KANWARI WO RAM KISHORE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400519101814700/7095634
(शीलगांव)
|
2714005191NRG24140120241670132
|
14/01/2024
|
DHAPUDI
|
2714005191WL028426
|
DHAPUDI
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788731040
|
|
MRS GHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400519101814700/7095635
(शीलगांव)
|
2714005191NRG24140120241670238
|
14/01/2024
|
FULAKI
|
2714005191WL028427
|
FULAKI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730786
|
|
MRS FULAKI FULAKI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400519101814700/7095636
(शीलगांव)
|
2714005191NRG24140120241670239
|
14/01/2024
|
INDRA
|
2714005191WL028427
|
INDRA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730775
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNDWAN
|
RJ-271400519101814700/7095638
(शीलगांव)
|
2714005191NRG24140120241670133
|
14/01/2024
|
SANTOSH
|
2714005191WL028426
|
SANTOSH
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788731100
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400519101814700/7095639
(शीलगांव)
|
2714005191NRG24140120241670240
|
14/01/2024
|
RAMNIWAS
|
2714005191WL028427
|
RAMNIWAS
|
00415
|
SBIN0031635
|
2288
|
2288
|
Rejected
|
14/03/2024
|
|
1788730959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
MUNDWAN
|
RJ-271400519101814700/7095640
(शीलगांव)
|
2714005191NRG24140120241670241
|
14/01/2024
|
PUNAKI
|
2714005191WL028427
|
PUNAKI
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788731015
|
|
PUNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUNDWAN
|
RJ-271400519101814700/7095643
(शीलगांव)
|
2714005191NRG24140120241670242
|
14/01/2024
|
TULACHHAI
|
2714005191WL028427
|
TULACHHAI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731054
|
|
MRS TULACHHAI WO NIMBA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400519101814700/7095648
(शीलगांव)
|
2714005191NRG24140120241670345
|
14/01/2024
|
PUNNI
|
2714005191WL028428
|
PUNNI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730809
|
|
MRS PUNNI PUNNI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400519101814700/7095649
(शीलगांव)
|
2714005191NRG24140120241670396
|
14/01/2024
|
santosh devi
|
2714005191WL028429
|
santosh devi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731038
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400519101814700/7095651
(शीलगांव)
|
2714005191NRG24140120241670346
|
14/01/2024
|
HARIRAM
|
2714005191WL028428
|
HARIRAM
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731047
|
|
MR HARI RAM SO PANCHA RAM BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400519101814700/7095653
(शीलगांव)
|
2714005191NRG24140120241670134
|
14/01/2024
|
HOKALI
|
2714005191WL028426
|
HOKALI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731089
|
|
MRS HOKALI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400519101814700/7095654
(शीलगांव)
|
2714005191NRG24140120241670135
|
14/01/2024
|
CHANDUDI
|
2714005191WL028426
|
CHANDUDI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731007
|
|
MRS CHANDUDI WO SUKHARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400519101814700/7095657
(शीलगांव)
|
2714005191NRG24140120241670347
|
14/01/2024
|
BHATUDI
|
2714005191WL028428
|
BHATUDI
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788731049
|
|
MRS BHATUDI WO MANGILAL BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400519101814700/7095658
(शीलगांव)
|
2714005191NRG24140120241670136
|
14/01/2024
|
SIPUDI
|
2714005191WL028426
|
SIPUDI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731037
|
|
MRS SIPUDI SIPUDI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400519101814700/7095659
(शीलगांव)
|
2714005191NRG24140120241670137
|
14/01/2024
|
INDUDI
|
2714005191WL028426
|
INDUDI
|
00415
|
SBIN0031635
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788731046
|
|
MRS INDUDI WO GHANSHYAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400519101814700/7095663
(शीलगांव)
|
2714005191NRG24140120241670397
|
14/01/2024
|
SHOBHA
|
2714005191WL028429
|
SHOBHA
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731051
|
|
MRS SHOBHA WO OM PRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400519101814700/7095666
(शीलगांव)
|
2714005191NRG24140120241670398
|
14/01/2024
|
manish
|
2714005191WL028429
|
manish
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788731067
|
|
MR MANISH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400519101814700/7095667
(शीलगांव)
|
2714005191NRG24140120241670399
|
14/01/2024
|
BHAGWATI
|
2714005191WL028429
|
BHAGWATI
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730835
|
|
MRS BHAGWATI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400519101814700/7095668
(शीलगांव)
|
2714005191NRG24140120241670243
|
14/01/2024
|
GULABI
|
2714005191WL028427
|
GULABI
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730988
|
|
MRS GULABI WO RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400519101814700/7095669
(शीलगांव)
|
2714005191NRG24140120241670348
|
14/01/2024
|
SUSHILA
|
2714005191WL028428
|
SUSHILA
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730785
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400519101814700/7095671
(शीलगांव)
|
2714005191NRG24140120241670244
|
14/01/2024
|
PARSARAM
|
2714005191WL028427
|
PARSARAM
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730966
|
|
MR PARSARAM PARSARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400519101814700/7095671-A
(शीलगांव)
|
2714005191NRG24140120241670245
|
14/01/2024
|
VIMLA
|
2714005191WL028427
|
VIMLA
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731090
|
|
MRS VIMLA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400519101814700/7095671-B
(शीलगांव)
|
2714005191NRG24140120241670246
|
14/01/2024
|
kailash ram
|
2714005191WL028427
|
kailash ram
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731085
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNDWAN
|
RJ-271400519101814700/7095672
(शीलगांव)
|
2714005191NRG24140120241670349
|
14/01/2024
|
SANTOSH
|
2714005191WL028428
|
SANTOSH
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730993
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNDWAN
|
RJ-271400519101814700/7095674
(शीलगांव)
|
2714005191NRG24140120241670247
|
14/01/2024
|
KAMALi
|
2714005191WL028427
|
KAMALi
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730954
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400519101814700/7095676
(शीलगांव)
|
2714005191NRG24140120241670350
|
14/01/2024
|
SUSHILA
|
2714005191WL028428
|
SUSHILA
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788731000
|
|
MRS SUSHILA WO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400519101814700/7095676-A
(शीलगांव)
|
2714005191NRG24140120241670248
|
14/01/2024
|
suresh
|
2714005191WL028427
|
suresh
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730858
|
|
MR SURESH SO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400519101814700/7095677
(शीलगांव)
|
2714005191NRG24140120241670351
|
14/01/2024
|
BAUD DEVI
|
2714005191WL028428
|
BAUD DEVI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730781
|
|
MRS BAUD DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400519101814700/7095678
(शीलगांव)
|
2714005191NRG24140120241670352
|
14/01/2024
|
SANTOSH
|
2714005191WL028428
|
SANTOSH
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788731003
|
|
MRS SANTOSH WO OMA GIRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400519101814700/7095685-B
(शीलगांव)
|
2714005191NRG24140120241670249
|
14/01/2024
|
anita
|
2714005191WL028427
|
anita
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731056
|
|
MRS ANITA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400519101814700/7095687
(शीलगांव)
|
2714005191NRG24140120241670250
|
14/01/2024
|
ROSHANLAL
|
2714005191WL028427
|
ROSHANLAL
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730801
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400519101814700/7095690
(शीलगांव)
|
2714005191NRG24140120241670251
|
14/01/2024
|
SAYRI
|
2714005191WL028427
|
SAYRI
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730813
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400519101814700/7095717
(शीलगांव)
|
2714005191NRG24140120241670138
|
14/01/2024
|
SUWA
|
2714005191WL028426
|
SUWA
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730750
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400519101814700/7095730
(शीलगांव)
|
2714005191NRG24140120241670252
|
14/01/2024
|
CHUKI
|
2714005191WL028427
|
CHUKI
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788731104
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400519101814700/7095756-A
(शीलगांव)
|
2714005191NRG24140120241670353
|
14/01/2024
|
guddi
|
2714005191WL028428
|
guddi
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730790
|
|
GUDDI W/O SENARAM
|
IDBI BANK(607095)
|
|
287
|
MUNDWAN
|
RJ-271400519101814700/7095763
(शीलगांव)
|
2714005191NRG24140120241670354
|
14/01/2024
|
lakhan
|
2714005191WL028428
|
lakhan
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730930
|
|
MRS LAKHAN LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400519101814700/7095765
(शीलगांव)
|
2714005191NRG24140120241670253
|
14/01/2024
|
Om prakash
|
2714005191WL028427
|
Om prakash
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788731086
|
|
MR OMPRAKASH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400519101814700/7095768
(शीलगांव)
|
2714005191NRG24140120241670355
|
14/01/2024
|
MADAN lal
|
2714005191WL028428
|
MADAN lal
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730810
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400519101814700/7095779
(शीलगांव)
|
2714005191NRG24140120241670139
|
14/01/2024
|
KAMUDI
|
2714005191WL028426
|
KAMUDI
|
00415
|
SBIN0031635
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730977
|
|
MRS KAMLA URF KAMUDI WO SHAITAN RAM KAML
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400519101814900/514697136
(शीलगांव)
|
2714005191NRG24140120241670254
|
14/01/2024
|
baju
|
2714005191WL028427
|
baju
|
00415
|
SBIN0031635
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788731096
|
|
MRS BAJU WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400519101814900/514697137
(शीलगांव)
|
2714005191NRG24140120241670255
|
14/01/2024
|
chandramani sharma
|
2714005191WL028427
|
chandramani sharma
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730764
|
|
MRS CHANDRAMANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400519101814900/514697365
(शीलगांव)
|
2714005191NRG24140120241670400
|
14/01/2024
|
BHANWAR SINGH
|
2714005191WL028429
|
BHANWAR SINGH
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730763
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNDWAN
|
RJ-271400519101814900/5147007
(शीलगांव)
|
2714005191NRG24140120241670401
|
14/01/2024
|
SHGARKANVAR
|
2714005191WL028429
|
SHGARKANVAR
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730992
|
|
SAGAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUNDWAN
|
RJ-271400519101814900/7095741
(शीलगांव)
|
2714005191NRG24140120241670256
|
14/01/2024
|
Ramsingh
|
2714005191WL028427
|
Ramsingh
|
00415
|
SBIN0031635
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788731066
|
|
MR RAM SINGH SO BALUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400519101814900/7095749
(शीलगांव)
|
2714005191NRG24140120241670362
|
14/01/2024
|
BAJRANG SINGH
|
2714005191WL028428
|
BAJRANG SINGH
|
00415
|
SBIN0031635
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730851
|
|
MR BAJRANG SINGH SO KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400519101814900/7095754
(शीलगांव)
|
2714005191NRG24140120241670363
|
14/01/2024
|
RUKADI
|
2714005191WL028428
|
RUKADI
|
00415
|
SBIN0031635
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730843
|
|
MRS RUKADI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400519101814900/7095755
(शीलगांव)
|
2714005191NRG24140120241670364
|
14/01/2024
|
Kamali
|
2714005191WL028428
|
Kamali
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788731045
|
|
MRS KAMALI WO RAMSWARUP BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400519101814900/7095767
(शीलगांव)
|
2714005191NRG24140120241670257
|
14/01/2024
|
RAJARAM
|
2714005191WL028427
|
RAJARAM
|
00415
|
SBIN0031635
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730974
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400519101814900/7095778
(शीलगांव)
|
2714005191NRG24140120241670365
|
14/01/2024
|
BUDHI DEVI
|
2714005191WL028428
|
BUDHI DEVI
|
00415
|
SBIN0031635
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730751
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552361
|
552361
|
|
|
|
|
|
|
|
|
301
|
MUNDWAN
|
RJ-271400519101814700/514697638
(शीलगांव)
|
2714005191NRG24140120241670196
|
14/01/2024
|
OM PRAKASH
|
2714005191WL028427
|
OM PRAKASH
|
00415
|
SBIN0032030
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788730978
|
|
MR OM PRAKASH SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
302
|
MUNDWAN
|
RJ-271400519101814700/514697320
(शीलगांव)
|
2714005191NRG24140120241670177
|
14/01/2024
|
SANGEETA
|
2714005191WL028427
|
SANGEETA
|
00415
|
SBIN0032058
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730961
|
|
MISS SANGEETA SANGWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
303
|
MUNDWAN
|
RJ-271400519101814700/3986056-A
(शीलगांव)
|
2714005191NRG24140120241670030
|
14/01/2024
|
bhatudi
|
2714005191WL028426
|
bhatudi
|
00415
|
SBIN0032510
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730951
|
|
MRS BHATUDI BHATUDI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400519101814700/514697015
(शीलगांव)
|
2714005191NRG24140120241670075
|
14/01/2024
|
KANCHAN
|
2714005191WL028426
|
KANCHAN
|
00415
|
SBIN0032510
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730994
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400519101814700/514697156
(शीलगांव)
|
2714005191NRG24140120241670161
|
14/01/2024
|
Nirma
|
2714005191WL028427
|
Nirma
|
00415
|
SBIN0032510
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730953
|
|
NIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUNDWAN
|
RJ-271400519101814700/514697304
(शीलगांव)
|
2714005191NRG24140120241670174
|
14/01/2024
|
misu
|
2714005191WL028427
|
misu
|
00415
|
SBIN0032510
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730934
|
|
MR MISU
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400519101814700/514697308
(शीलगांव)
|
2714005191NRG24140120241670098
|
14/01/2024
|
arti
|
2714005191WL028426
|
arti
|
00415
|
SBIN0032510
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730938
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400519101814700/514697312
(शीलगांव)
|
2714005191NRG24140120241670289
|
14/01/2024
|
sarla
|
2714005191WL028428
|
sarla
|
00415
|
SBIN0032510
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730935
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400519101814700/514697328
(शीलगांव)
|
2714005191NRG24140120241670178
|
14/01/2024
|
HANUMAN RAM
|
2714005191WL028427
|
HANUMAN RAM
|
00415
|
SBIN0032510
|
1664
|
1664
|
Rejected
|
14/03/2024
|
|
1788731077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
MUNDWAN
|
RJ-271400519101814700/514697370
(शीलगांव)
|
2714005191NRG24140120241670374
|
14/01/2024
|
kailash
|
2714005191WL028429
|
kailash
|
00415
|
SBIN0032510
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730927
|
|
KAILASH RAM PICHAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MUNDWAN
|
RJ-271400519101814700/514697375
(शीलगांव)
|
2714005191NRG24140120241670103
|
14/01/2024
|
rewant ram
|
2714005191WL028426
|
rewant ram
|
00415
|
SBIN0032510
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730940
|
|
MR REWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400519101814700/514697410
(शीलगांव)
|
2714005191NRG24140120241670293
|
14/01/2024
|
priyanka
|
2714005191WL028428
|
priyanka
|
00415
|
SBIN0032510
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730946
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400519101814700/514697421
(शीलगांव)
|
2714005191NRG24140120241670182
|
14/01/2024
|
urmila
|
2714005191WL028427
|
urmila
|
00415
|
SBIN0032510
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788730928
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400519101814700/514697429
(शीलगांव)
|
2714005191NRG24140120241670183
|
14/01/2024
|
tara devi
|
2714005191WL028427
|
tara devi
|
00415
|
SBIN0032510
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788730941
|
|
TARA DEVI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
315
|
MUNDWAN
|
RJ-271400519101814700/514697438
(शीलगांव)
|
2714005191NRG24140120241670184
|
14/01/2024
|
ravindra pichakiya
|
2714005191WL028427
|
ravindra pichakiya
|
00415
|
SBIN0032510
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730939
|
|
RAVINDRA PICHAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUNDWAN
|
RJ-271400519101814700/514697471
(शीलगांव)
|
2714005191NRG24140120241670296
|
14/01/2024
|
manju
|
2714005191WL028428
|
manju
|
00415
|
SBIN0032510
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730922
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400519101814700/514697531
(शीलगांव)
|
2714005191NRG24140120241670376
|
14/01/2024
|
RAM KANWAR
|
2714005191WL028429
|
RAM KANWAR
|
00415
|
SBIN0032510
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730942
|
|
RAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUNDWAN
|
RJ-271400519101814700/514697534
(शीलगांव)
|
2714005191NRG24140120241670112
|
14/01/2024
|
basanti bana
|
2714005191WL028426
|
basanti bana
|
00415
|
SBIN0032510
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788730947
|
|
MISS BASANTI BANA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400519101814700/514697542
(शीलगांव)
|
2714005191NRG24140120241670190
|
14/01/2024
|
deva ram
|
2714005191WL028427
|
deva ram
|
00415
|
SBIN0032510
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730948
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400519101814700/514697546
(शीलगांव)
|
2714005191NRG24140120241670191
|
14/01/2024
|
noor mohammad
|
2714005191WL028427
|
noor mohammad
|
00415
|
SBIN0032510
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730945
|
|
MR NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400519101814700/514697548
(शीलगांव)
|
2714005191NRG24140120241670298
|
14/01/2024
|
suresh
|
2714005191WL028428
|
suresh
|
00415
|
SBIN0032510
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730950
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400519101814700/514697552
(शीलगांव)
|
2714005191NRG24140120241670300
|
14/01/2024
|
arjun
|
2714005191WL028428
|
arjun
|
00415
|
SBIN0032510
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730943
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MUNDWAN
|
RJ-271400519101814700/514697553
(शीलगांव)
|
2714005191NRG24140120241670301
|
14/01/2024
|
anju
|
2714005191WL028428
|
anju
|
00415
|
SBIN0032510
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730931
|
|
MS ANJU
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400519101814700/514697582
(शीलगांव)
|
2714005191NRG24140120241670114
|
14/01/2024
|
suresh
|
2714005191WL028426
|
suresh
|
00415
|
SBIN0032510
|
1863
|
1863
|
Processed
|
14/03/2024
|
|
1788730949
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400519101814700/514697597
(शीलगांव)
|
2714005191NRG24140120241670306
|
14/01/2024
|
rakesh kumar
|
2714005191WL028428
|
rakesh kumar
|
00415
|
SBIN0032510
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730915
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400519101814700/514697601
(शीलगांव)
|
2714005191NRG24140120241670307
|
14/01/2024
|
chand mohammad
|
2714005191WL028428
|
chand mohammad
|
00415
|
SBIN0032510
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730932
|
|
MR CHAND MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400519101814700/514697605
(शीलगांव)
|
2714005191NRG24140120241670194
|
14/01/2024
|
ramprakash pichkiya
|
2714005191WL028427
|
ramprakash pichkiya
|
00415
|
SBIN0032510
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730936
|
|
MR RAMPRAKASH PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400519101814700/514697609
(शीलगांव)
|
2714005191NRG24140120241670379
|
14/01/2024
|
bharat pichakiya
|
2714005191WL028429
|
bharat pichakiya
|
00415
|
SBIN0032510
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730933
|
|
MR BHARAT PICHAKIYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400519101814700/514697648
(शीलगांव)
|
2714005191NRG24140120241670384
|
14/01/2024
|
ramkanvar
|
2714005191WL028429
|
ramkanvar
|
00415
|
SBIN0032510
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730944
|
|
MR RAMKANVAR RAMKANVAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400519101814700/514697650
(शीलगांव)
|
2714005191NRG24140120241670386
|
14/01/2024
|
bajrang
|
2714005191WL028429
|
bajrang
|
00415
|
SBIN0032510
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730952
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400519101814900/514697436
(शीलगांव)
|
2714005191NRG24140120241670357
|
14/01/2024
|
annu devi
|
2714005191WL028428
|
annu devi
|
00415
|
SBIN0032510
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730913
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55441
|
55441
|
|
|
|
|
|
|
|
|
332
|
MUNDWAN
|
RJ-271400519101814700/514697618
(शीलगांव)
|
2714005191NRG24140120241670309
|
14/01/2024
|
ramratan
|
2714005191WL028428
|
ramratan
|
00415
|
SBIN0051205
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730965
|
|
MR RAMRATAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400519101814700/514697619
(शीलगांव)
|
2714005191NRG24140120241670310
|
14/01/2024
|
radha kishan prajapat
|
2714005191WL028428
|
radha kishan prajapat
|
00415
|
SBIN0051205
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730866
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
334
|
MUNDWAN
|
RJ-271400519101814700/514697134
(शीलगांव)
|
2714005191NRG24140120241670158
|
14/01/2024
|
sayaida bano
|
2714005191WL028427
|
sayaida bano
|
00462
|
UCBA0000619
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730894
|
|
SAYAIDA BANO WO PHAKRUDIN
|
UCO BANK(607066)
|
|
335
|
MUNDWAN
|
RJ-271400519101814700/514697175
(शीलगांव)
|
2714005191NRG24140120241670277
|
14/01/2024
|
parvati
|
2714005191WL028428
|
parvati
|
00462
|
UCBA0000619
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730893
|
|
PARVATI W/O SHRAWAN PERJAPAT
|
UCO BANK(607066)
|
|
336
|
MUNDWAN
|
RJ-271400519101814700/514697246
(शीलगांव)
|
2714005191NRG24140120241670168
|
14/01/2024
|
BHANWARLAL
|
2714005191WL028427
|
BHANWARLAL
|
00462
|
UCBA0000619
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730895
|
|
BHANWARLAL SO HIRARAM
|
UCO BANK(607066)
|
|
337
|
MUNDWAN
|
RJ-271400519101814700/514697338
(शीलगांव)
|
2714005191NRG24140120241670291
|
14/01/2024
|
BAYO
|
2714005191WL028428
|
BAYO
|
00462
|
UCBA0000619
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730896
|
|
BAYO
|
UCO BANK(607066)
|
|
338
|
MUNDWAN
|
RJ-271400519101814900/514697633
(शीलगांव)
|
2714005191NRG24140120241670361
|
14/01/2024
|
kunan kanwar
|
2714005191WL028428
|
kunan kanwar
|
00462
|
UCBA0000619
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788730897
|
|
kunan kanwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10756
|
10756
|
|
|
|
|
|
|
|
|
339
|
MUNDWAN
|
RJ-271400519101814700/514697477
(शीलगांव)
|
2714005191NRG24140120241670188
|
14/01/2024
|
RUPA
|
2714005191WL028427
|
RUPA
|
00468
|
UBIN0822086
|
1664
|
1664
|
Processed
|
14/03/2024
|
|
1788730906
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
340
|
MUNDWAN
|
RJ-271400519101814700/514697122
(शीलगांव)
|
2714005191NRG24140120241670082
|
14/01/2024
|
mohani
|
2714005191WL028426
|
mohani
|
00468
|
UBIN0827029
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730908
|
|
MOHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
341
|
MUNDWAN
|
RJ-271400519101814700/5146971036
(शीलगांव)
|
2714005191NRG24140120241670272
|
14/01/2024
|
Dinesh Dadhich
|
2714005191WL028428
|
Dinesh Dadhich
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730892
|
|
DINESH DADHICH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUNDWAN
|
RJ-271400519101814700/514697204
(शीलगांव)
|
2714005191NRG24140120241670280
|
14/01/2024
|
gopal singh
|
2714005191WL028428
|
gopal singh
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788730888
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
MUNDWAN
|
RJ-271400519101814700/514697298
(शीलगांव)
|
2714005191NRG24140120241670172
|
14/01/2024
|
urmila
|
2714005191WL028427
|
urmila
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730877
|
|
URMILA D/O PRAKASH RAM
|
UCO BANK(607066)
|
|
344
|
MUNDWAN
|
RJ-271400519101814700/514697466
(शीलगांव)
|
2714005191NRG24140120241670294
|
14/01/2024
|
ramchandra
|
2714005191WL028428
|
ramchandra
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730881
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MUNDWAN
|
RJ-271400519101814700/514697467
(शीलगांव)
|
2714005191NRG24140120241670295
|
14/01/2024
|
mafiya
|
2714005191WL028428
|
mafiya
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730882
|
|
MRS MAFIYA MAFIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400519101814700/514697473
(शीलगांव)
|
2714005191NRG24140120241670297
|
14/01/2024
|
ramnarayan
|
2714005191WL028428
|
ramnarayan
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730883
|
|
Mr. RAM NARAYAN S/O MOHAN RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MUNDWAN
|
RJ-271400519101814700/514697481
(शीलगांव)
|
2714005191NRG24140120241670189
|
14/01/2024
|
SAYRABANU ANAVAR NAGORI
|
2714005191WL028427
|
SAYRABANU ANAVAR NAGORI
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788730884
|
|
SAYRABANU ANAVAR NAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUNDWAN
|
RJ-271400519101814700/514697487
(शीलगांव)
|
2714005191NRG24140120241670109
|
14/01/2024
|
monika kanwar
|
2714005191WL028426
|
monika kanwar
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788730880
|
|
MONIKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUNDWAN
|
RJ-271400519101814700/514697545
(शीलगांव)
|
2714005191NRG24140120241670378
|
14/01/2024
|
jakeeer husssain
|
2714005191WL028429
|
jakeeer husssain
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
14/03/2024
|
|
1788730887
|
|
MR JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400519101814700/514697595
(शीलगांव)
|
2714005191NRG24140120241670305
|
14/01/2024
|
kailash ram pichkiya
|
2714005191WL028428
|
kailash ram pichkiya
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730889
|
|
MR KAILASH RAM PICHKIYA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400519101814700/514697641
(शीलगांव)
|
2714005191NRG24140120241670382
|
14/01/2024
|
anita
|
2714005191WL028429
|
anita
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730891
|
|
Mrs. Anita
|
INDIAN BANK(607105)
|
|
352
|
MUNDWAN
|
RJ-271400519101814700/514697641
(शीलगांव)
|
2714005191NRG24140120241670381
|
14/01/2024
|
sukharam
|
2714005191WL028429
|
sukharam
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730890
|
|
MR SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400519101814700/7095625-A
(शीलगांव)
|
2714005191NRG24140120241670343
|
14/01/2024
|
sangita jaynarayan suthar
|
2714005191WL028428
|
sangita jaynarayan suthar
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788730878
|
|
SANGITA JAYNARAYAN SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUNDWAN
|
RJ-271400519101814700/7095627
(शीलगांव)
|
2714005191NRG24140120241670344
|
14/01/2024
|
BHAWRU
|
2714005191WL028428
|
BHAWRU
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730879
|
|
MR BHANVARU RAM SO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400519101814900/514697533
(शीलगांव)
|
2714005191NRG24140120241670358
|
14/01/2024
|
gajendra
|
2714005191WL028428
|
gajendra
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730885
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400519101814900/514697533
(शीलगांव)
|
2714005191NRG24140120241670359
|
14/01/2024
|
laxmi
|
2714005191WL028428
|
laxmi
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
14/03/2024
|
|
1788730886
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400519101814900/7095748
(शीलगांव)
|
2714005191NRG24140120241670402
|
14/01/2024
|
durga kanwar
|
2714005191WL028429
|
durga kanwar
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
14/03/2024
|
|
1788730876
|
|
DURGA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31572
|
31572
|
|
|
|
|
|
|
|
|
358
|
MUNDWAN
|
RJ-271400519101814700/51469602-A
(शीलगांव)
|
2714005191NRG24140120241670147
|
14/01/2024
|
POOJA
|
2714005191WL028427
|
POOJA
|
00698
|
RMGB0000379
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788730873
|
|
Mrs. POOJA W/O MANOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710757
|
710757
|
|
|
|
|
|
|
|