|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNDWAN
|
RJ-271400311201796100/3830717-A
(लूणसरा)
|
2714003000NRG24171020231128845
|
17/10/2023
|
PRIYANKA KANWAR RAJAWAT
|
2714003WL019367
|
PRIYANKA KANWAR RAJAWAT
|
00045
|
BARB0KISAJM
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405586
|
|
PRIYANKA KANWAR RAJAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311201796100/514131687
(लूणसरा)
|
2714003000NRG24171020231128859
|
17/10/2023
|
Rishiraj singh
|
2714003WL019367
|
Rishiraj singh
|
00051
|
MAHB0000708
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405764
|
|
Mr. RISHIRAJ SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311201796100/514315119
(लूणसरा)
|
2714003000NRG24171020231128998
|
17/10/2023
|
Manisha
|
2714003WL019370
|
Manisha
|
00354
|
PUNB0735100
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405773
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNDWAN
|
RJ-271400311201796100/7259440
(लूणसरा)
|
2714003000NRG24171020231128764
|
17/10/2023
|
Ghevrram
|
2714003WL019363
|
Ghevrram
|
00354
|
PUNB0735100
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405782
|
|
MR GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNDWAN
|
RJ-271400311201796100/7259463-A
(लूणसरा)
|
2714003000NRG24171020231128788
|
17/10/2023
|
sugnai devi
|
2714003WL019363
|
sugnai devi
|
00354
|
PUNB0735100
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405772
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNDWAN
|
RJ-271400311201796100/9223859-A
(लूणसरा)
|
2714003000NRG24171020231128928
|
17/10/2023
|
Saroj
|
2714003WL019367
|
Saroj
|
00354
|
PUNB0735100
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405749
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
7
|
MUNDWAN
|
RJ-271400311201796100/7259475-C
(लूणसरा)
|
2714003000NRG24171020231128802
|
17/10/2023
|
Jashoda devi
|
2714003WL019363
|
Jashoda devi
|
00354
|
PUNB0982100
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405783
|
|
JASHODA DEVI W/O UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
8
|
MUNDWAN
|
RJ-271400311201796100/514131674
(लूणसरा)
|
2714003000NRG24171020231128857
|
17/10/2023
|
MARAJINA
|
2714003WL019367
|
MARAJINA
|
00415
|
SBIN0006851
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405587
|
|
MS MARAJINA MARAJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
MUNDWAN
|
RJ-271400311201796100/514315105
(लूणसरा)
|
2714003000NRG24171020231128704
|
17/10/2023
|
Sangeeta regar
|
2714003WL019363
|
Sangeeta regar
|
00415
|
SBIN0007799
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405635
|
|
SANGITA REGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
10
|
MUNDWAN
|
RJ-271400311201796100/514315109
(लूणसरा)
|
2714003000NRG24171020231128865
|
17/10/2023
|
Raju Devi
|
2714003WL019367
|
Raju Devi
|
00415
|
SBIN0031117
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405760
|
|
MS RAJU DEVI DO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
11
|
MUNDWAN
|
RJ-271400311201796100/3830454
(लूणसरा)
|
2714003000NRG24171020231128820
|
17/10/2023
|
Devaram
|
2714003WL019367
|
Devaram
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405633
|
|
MR DEVA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400311201796100/3830495
(लूणसरा)
|
2714003000NRG24171020231128822
|
17/10/2023
|
Bhewer kawer
|
2714003WL019367
|
Bhewer kawer
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405588
|
|
MR BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNDWAN
|
RJ-271400311201796100/3830541
(लूणसरा)
|
2714003000NRG24171020231128826
|
17/10/2023
|
Nashif Bano
|
2714003WL019367
|
Nashif Bano
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405594
|
|
MRS NASHIF BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400311201796100/514131609
(लूणसरा)
|
2714003000NRG24171020231128698
|
17/10/2023
|
HIMMTA RAM
|
2714003WL019363
|
HIMMTA RAM
|
00415
|
SBIN0031290
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405677
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNDWAN
|
RJ-271400311201796100/514131609
(लूणसरा)
|
2714003000NRG24171020231128699
|
17/10/2023
|
LEELA DEVI
|
2714003WL019363
|
LEELA DEVI
|
00415
|
SBIN0031290
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405591
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNDWAN
|
RJ-271400311201796100/514131790
(लूणसरा)
|
2714003000NRG24171020231128860
|
17/10/2023
|
Maya devi
|
2714003WL019367
|
Maya devi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405792
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNDWAN
|
RJ-271400311201796100/514131812
(लूणसरा)
|
2714003000NRG24171020231128861
|
17/10/2023
|
Ramvilash
|
2714003WL019367
|
Ramvilash
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405693
|
|
MR RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNDWAN
|
RJ-271400311201796100/51431506
(लूणसरा)
|
2714003000NRG24171020231128862
|
17/10/2023
|
Tarachand
|
2714003WL019367
|
Tarachand
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405656
|
|
MR TARACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNDWAN
|
RJ-271400311201796100/514315102
(लूणसरा)
|
2714003000NRG24171020231128997
|
17/10/2023
|
Seema
|
2714003WL019370
|
Seema
|
00415
|
SBIN0031290
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405763
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNDWAN
|
RJ-271400311201796100/514315105
(लूणसरा)
|
2714003000NRG24171020231128705
|
17/10/2023
|
Prakash
|
2714003WL019363
|
Prakash
|
00415
|
SBIN0031290
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405692
|
|
Prakash Regar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MUNDWAN
|
RJ-271400311201796100/51431521
(लूणसरा)
|
2714003000NRG24171020231128867
|
17/10/2023
|
Bhurki
|
2714003WL019367
|
Bhurki
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405597
|
|
MRS BHURKI BHURKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNDWAN
|
RJ-271400311201796100/51431540
(लूणसरा)
|
2714003000NRG24171020231128706
|
17/10/2023
|
Bhewer singh
|
2714003WL019363
|
Bhewer singh
|
00415
|
SBIN0031290
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405561
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNDWAN
|
RJ-271400311201796100/51431585
(लूणसरा)
|
2714003000NRG24171020231128874
|
17/10/2023
|
shimla
|
2714003WL019367
|
shimla
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405679
|
|
MR SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNDWAN
|
RJ-271400311201796100/51431651
(लूणसरा)
|
2714003000NRG24171020231128881
|
17/10/2023
|
Mahaveer
|
2714003WL019367
|
Mahaveer
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405801
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400311201796100/7259003
(लूणसरा)
|
2714003000NRG24171020231128716
|
17/10/2023
|
Papu Devi
|
2714003WL019363
|
Papu Devi
|
00415
|
SBIN0031290
|
2497
|
2497
|
Rejected
|
11/11/2023
|
|
7387405652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MUNDWAN
|
RJ-271400311201796100/7259167
(लूणसरा)
|
2714003000NRG24171020231128896
|
17/10/2023
|
Jaithi devi
|
2714003WL019367
|
Jaithi devi
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405728
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNDWAN
|
RJ-271400311201796100/7259168-A
(लूणसरा)
|
2714003000NRG24171020231129006
|
17/10/2023
|
Kaanta devi
|
2714003WL019370
|
Kaanta devi
|
00415
|
SBIN0031290
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387405706
|
|
MRS KANTADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNDWAN
|
RJ-271400311201796100/7259206
(लूणसरा)
|
2714003000NRG24171020231128899
|
17/10/2023
|
Raghuveersingh
|
2714003WL019367
|
Raghuveersingh
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405685
|
|
MR RAGHU VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNDWAN
|
RJ-271400311201796100/7259281-A
(लूणसरा)
|
2714003000NRG24171020231129009
|
17/10/2023
|
Sharda devi
|
2714003WL019370
|
Sharda devi
|
00415
|
SBIN0031290
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7387405589
|
|
MRS SHARDA DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNDWAN
|
RJ-271400311201796100/7259347
(लूणसरा)
|
2714003000NRG24171020231128909
|
17/10/2023
|
madan kanwar
|
2714003WL019367
|
madan kanwar
|
00415
|
SBIN0031290
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405802
|
|
MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNDWAN
|
RJ-271400311201796100/7259360
(लूणसरा)
|
2714003000NRG24171020231128913
|
17/10/2023
|
Godavari
|
2714003WL019367
|
Godavari
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405791
|
|
MRS GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNDWAN
|
RJ-271400311201796100/7259406-A
(लूणसरा)
|
2714003000NRG24171020231128733
|
17/10/2023
|
Kamla devi
|
2714003WL019363
|
Kamla devi
|
00415
|
SBIN0031290
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405740
|
|
MR KAMLA DEVI BHAMASHAH WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNDWAN
|
RJ-271400311201796100/7259420
(लूणसरा)
|
2714003000NRG24171020231128748
|
17/10/2023
|
Maduram
|
2714003WL019363
|
Maduram
|
00415
|
SBIN0031290
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405684
|
|
MR MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNDWAN
|
RJ-271400311201796100/7259440-B
(लूणसरा)
|
2714003000NRG24171020231128768
|
17/10/2023
|
Pooja
|
2714003WL019363
|
Pooja
|
00415
|
SBIN0031290
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405806
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
35
|
MUNDWAN
|
RJ-271400311201796100/7259440-B
(लूणसरा)
|
2714003000NRG24171020231128767
|
17/10/2023
|
Rajesh
|
2714003WL019363
|
Rajesh
|
00415
|
SBIN0031290
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405771
|
|
MR RAJESH SO GHEVARRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNDWAN
|
RJ-271400311201796100/7259449
(लूणसरा)
|
2714003000NRG24171020231128776
|
17/10/2023
|
Dhannaram
|
2714003WL019363
|
Dhannaram
|
00415
|
SBIN0031290
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405641
|
|
DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNDWAN
|
RJ-271400311201796100/7259453
(लूणसरा)
|
2714003000NRG24171020231128778
|
17/10/2023
|
Chelaram
|
2714003WL019363
|
Chelaram
|
00415
|
SBIN0031290
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405636
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNDWAN
|
RJ-271400311201796100/7259454
(लूणसरा)
|
2714003000NRG24171020231128779
|
17/10/2023
|
MUNARAM
|
2714003WL019363
|
MUNARAM
|
00415
|
SBIN0031290
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405592
|
|
SHRI MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNDWAN
|
RJ-271400311201796100/7259454-A
(लूणसरा)
|
2714003000NRG24171020231128781
|
17/10/2023
|
hari ram
|
2714003WL019363
|
hari ram
|
00415
|
SBIN0031290
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405639
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNDWAN
|
RJ-271400311201796100/7259476
(लूणसरा)
|
2714003000NRG24171020231128803
|
17/10/2023
|
Santosh devi
|
2714003WL019363
|
Santosh devi
|
00415
|
SBIN0031290
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405595
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400311201796100/7259479-A
(लूणसरा)
|
2714003000NRG24171020231128809
|
17/10/2023
|
SURTA DEVI
|
2714003WL019363
|
SURTA DEVI
|
00415
|
SBIN0031290
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405590
|
|
MR SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNDWAN
|
RJ-271400311201796100/7259481-B
(लूणसरा)
|
2714003000NRG24171020231128917
|
17/10/2023
|
Ratan lal
|
2714003WL019367
|
Ratan lal
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405559
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNDWAN
|
RJ-271400311201796100/7259482-A
(लूणसरा)
|
2714003000NRG24171020231128919
|
17/10/2023
|
Ramkishor
|
2714003WL019367
|
Ramkishor
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405691
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400311201796100/7259491
(लूणसरा)
|
2714003000NRG24171020231128922
|
17/10/2023
|
Ramuram
|
2714003WL019367
|
Ramuram
|
00415
|
SBIN0031290
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405564
|
|
MR RAMU RAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNDWAN
|
RJ-271400311201796100/9223909-A
(लूणसरा)
|
2714003000NRG24171020231128937
|
17/10/2023
|
KANARAM
|
2714003WL019367
|
KANARAM
|
00415
|
SBIN0031290
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405602
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83348
|
83348
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400311201796100/3830660-A
(लूणसरा)
|
2714003000NRG24171020231128995
|
17/10/2023
|
kaushliya
|
2714003WL019370
|
kaushliya
|
00415
|
SBIN0031344
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405683
|
|
MS KOUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
47
|
MUNDWAN
|
RJ-271400311201796100/3830484-B
(लूणसरा)
|
2714003000NRG24171020231128821
|
17/10/2023
|
Munni Devi
|
2714003WL019367
|
Munni Devi
|
00415
|
SBIN0031528
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405798
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
48
|
MUNDWAN
|
RJ-271400311201796100/3830451-B
(लूणसरा)
|
2714003000NRG24171020231128993
|
17/10/2023
|
Nirma
|
2714003WL019370
|
Nirma
|
00415
|
SBIN0031619
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405682
|
|
MR NIRMA WO SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNDWAN
|
RJ-271400311201796100/3830497
(लूणसरा)
|
2714003000NRG24171020231128823
|
17/10/2023
|
Nimbaram
|
2714003WL019367
|
Nimbaram
|
00415
|
SBIN0031619
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387405658
|
|
MR NIMBARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNDWAN
|
RJ-271400311201796100/3830515
(लूणसरा)
|
2714003000NRG24171020231128824
|
17/10/2023
|
Sabudi
|
2714003WL019367
|
Sabudi
|
00415
|
SBIN0031619
|
1125
|
1125
|
Processed
|
11/11/2023
|
|
7387405567
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400311201796100/3830533
(लूणसरा)
|
2714003000NRG24171020231128825
|
17/10/2023
|
munni
|
2714003WL019367
|
munni
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405688
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400311201796100/3830552
(लूणसरा)
|
2714003000NRG24171020231128827
|
17/10/2023
|
Ramaram
|
2714003WL019367
|
Ramaram
|
00415
|
SBIN0031619
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7387405731
|
|
MR RAMDEV SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNDWAN
|
RJ-271400311201796100/3830583
(लूणसरा)
|
2714003000NRG24171020231128829
|
17/10/2023
|
Geeta
|
2714003WL019367
|
Geeta
|
00415
|
SBIN0031619
|
675
|
675
|
Processed
|
11/11/2023
|
|
7387405722
|
|
MR GEETA BHAMASHAH WO SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNDWAN
|
RJ-271400311201796100/3830583
(लूणसरा)
|
2714003000NRG24171020231128828
|
17/10/2023
|
Sujaram
|
2714003WL019367
|
Sujaram
|
00415
|
SBIN0031619
|
675
|
675
|
Processed
|
11/11/2023
|
|
7387405788
|
|
MR SURAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400311201796100/3830614
(लूणसरा)
|
2714003000NRG24171020231128994
|
17/10/2023
|
Khatuni
|
2714003WL019370
|
Khatuni
|
00415
|
SBIN0031619
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405632
|
|
MRS KHATUNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400311201796100/3830624
(लूणसरा)
|
2714003000NRG24171020231128830
|
17/10/2023
|
Hariram
|
2714003WL019367
|
Hariram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405667
|
|
MR HARIRAM SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400311201796100/3830652
(लूणसरा)
|
2714003000NRG24171020231128831
|
17/10/2023
|
Lichhu kanwar
|
2714003WL019367
|
Lichhu kanwar
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405714
|
|
MRS LICHHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400311201796100/3830654
(लूणसरा)
|
2714003000NRG24171020231128832
|
17/10/2023
|
GENA
|
2714003WL019367
|
GENA
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405710
|
|
MR GENA BHAMASHAH WO HAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400311201796100/3830654-B
(लूणसरा)
|
2714003000NRG24171020231128833
|
17/10/2023
|
JARINA
|
2714003WL019367
|
JARINA
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405748
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNDWAN
|
RJ-271400311201796100/3830656
(लूणसरा)
|
2714003000NRG24171020231128834
|
17/10/2023
|
Khatun devi
|
2714003WL019367
|
Khatun devi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405742
|
|
MRS KHATUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400311201796100/3830658
(लूणसरा)
|
2714003000NRG24171020231128835
|
17/10/2023
|
CHOTUDI
|
2714003WL019367
|
CHOTUDI
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405687
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400311201796100/3830660-A
(लूणसरा)
|
2714003000NRG24171020231128836
|
17/10/2023
|
Sikendra
|
2714003WL019367
|
Sikendra
|
00415
|
SBIN0031619
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7387405644
|
|
MR SIKANDAR SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400311201796100/3830667-A
(लूणसरा)
|
2714003000NRG24171020231128837
|
17/10/2023
|
BANASI DEVI
|
2714003WL019367
|
BANASI DEVI
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405787
|
|
MRS BANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400311201796100/3830693-A
(लूणसरा)
|
2714003000NRG24171020231128694
|
17/10/2023
|
Hadman singh
|
2714003WL019363
|
Hadman singh
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405638
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400311201796100/3830693-A
(लूणसरा)
|
2714003000NRG24171020231128695
|
17/10/2023
|
Keshar kanwar
|
2714003WL019363
|
Keshar kanwar
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405777
|
|
MRS KESHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400311201796100/3830701
(लूणसरा)
|
2714003000NRG24171020231128838
|
17/10/2023
|
Suwatidevi
|
2714003WL019367
|
Suwatidevi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405705
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNDWAN
|
RJ-271400311201796100/3830708
(लूणसरा)
|
2714003000NRG24171020231128839
|
17/10/2023
|
Sureshkanwar
|
2714003WL019367
|
Sureshkanwar
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405580
|
|
MRS SURESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400311201796100/3830708-A
(लूणसरा)
|
2714003000NRG24171020231128840
|
17/10/2023
|
Bhagu kanwer
|
2714003WL019367
|
Bhagu kanwer
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405736
|
|
MRS BHAGU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400311201796100/3830709-B
(लूणसरा)
|
2714003000NRG24171020231128841
|
17/10/2023
|
prahalad singh
|
2714003WL019367
|
prahalad singh
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405573
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400311201796100/3830712-A
(लूणसरा)
|
2714003000NRG24171020231128843
|
17/10/2023
|
Kiran Kanwar
|
2714003WL019367
|
Kiran Kanwar
|
00415
|
SBIN0031619
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387405599
|
|
KIRAN KANWAR DO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
MUNDWAN
|
RJ-271400311201796100/3830712-A
(लूणसरा)
|
2714003000NRG24171020231128842
|
17/10/2023
|
Virendra Singh
|
2714003WL019367
|
Virendra Singh
|
00415
|
SBIN0031619
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387405566
|
|
MR VIRENDRA ISNGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400311201796100/3830713
(लूणसरा)
|
2714003000NRG24171020231128844
|
17/10/2023
|
Sumersingh
|
2714003WL019367
|
Sumersingh
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405675
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400311201796100/3830719
(लूणसरा)
|
2714003000NRG24171020231128846
|
17/10/2023
|
Mohani devi
|
2714003WL019367
|
Mohani devi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405657
|
|
MRS MOHINI JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400311201796100/3830722-C
(लूणसरा)
|
2714003000NRG24171020231128847
|
17/10/2023
|
Arjunram
|
2714003WL019367
|
Arjunram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405630
|
|
MR ARJUNRAM SO RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400311201796100/3830729
(लूणसरा)
|
2714003000NRG24171020231128696
|
17/10/2023
|
Sudardevi
|
2714003WL019363
|
Sudardevi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405673
|
|
MR SUNDARI DEVI BHAMASHAH WO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400311201796100/3830733
(लूणसरा)
|
2714003000NRG24171020231128848
|
17/10/2023
|
Parma Devi
|
2714003WL019367
|
Parma Devi
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405698
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400311201796100/3830743
(लूणसरा)
|
2714003000NRG24171020231128849
|
17/10/2023
|
Mohankanwar
|
2714003WL019367
|
Mohankanwar
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405582
|
|
MRS MOHAN KANWAR MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400311201796100/3830743-B
(लूणसरा)
|
2714003000NRG24171020231128850
|
17/10/2023
|
Tiju devi
|
2714003WL019367
|
Tiju devi
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405730
|
|
TIJU DEVI W/O CHAINA RAM JAT
|
UCO BANK(607066)
|
|
79
|
MUNDWAN
|
RJ-271400311201796100/3830743-C
(लूणसरा)
|
2714003000NRG24171020231128851
|
17/10/2023
|
Sampat ram
|
2714003WL019367
|
Sampat ram
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405563
|
|
SIYA RAM JAKHAR
|
HDFC BANK LTD(607152)
|
|
80
|
MUNDWAN
|
RJ-271400311201796100/383694
(लूणसरा)
|
2714003000NRG24171020231128697
|
17/10/2023
|
Balveersingh
|
2714003WL019363
|
Balveersingh
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405704
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400311201796100/514131598
(लूणसरा)
|
2714003000NRG24171020231128852
|
17/10/2023
|
Bayadevi
|
2714003WL019367
|
Bayadevi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405726
|
|
MR BAYA DEVI WO BRAJGOPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400311201796100/514131606
(लूणसरा)
|
2714003000NRG24171020231128853
|
17/10/2023
|
Anopi
|
2714003WL019367
|
Anopi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405758
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400311201796100/514131613
(लूणसरा)
|
2714003000NRG24171020231128854
|
17/10/2023
|
Saroj
|
2714003WL019367
|
Saroj
|
00415
|
SBIN0031619
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387405762
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400311201796100/514131629
(लूणसरा)
|
2714003000NRG24171020231128996
|
17/10/2023
|
Parita devi
|
2714003WL019370
|
Parita devi
|
00415
|
SBIN0031619
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7387405761
|
|
MRS PARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400311201796100/514131631
(लूणसरा)
|
2714003000NRG24171020231128855
|
17/10/2023
|
Mamta
|
2714003WL019367
|
Mamta
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405604
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400311201796100/514131667
(लूणसरा)
|
2714003000NRG24171020231128856
|
17/10/2023
|
MANGU DEVI
|
2714003WL019367
|
MANGU DEVI
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405800
|
|
MRS MANJ DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400311201796100/514131675
(लूणसरा)
|
2714003000NRG24171020231128858
|
17/10/2023
|
Munni devi
|
2714003WL019367
|
Munni devi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405697
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400311201796100/514131701
(लूणसरा)
|
2714003000NRG24171020231128701
|
17/10/2023
|
Chepalal
|
2714003WL019363
|
Chepalal
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405601
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400311201796100/514131701
(लूणसरा)
|
2714003000NRG24171020231128700
|
17/10/2023
|
Santhos
|
2714003WL019363
|
Santhos
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405745
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNDWAN
|
RJ-271400311201796100/514134730
(लूणसरा)
|
2714003000NRG24171020231128703
|
17/10/2023
|
Keshar devi
|
2714003WL019363
|
Keshar devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405765
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400311201796100/514315115
(लूणसरा)
|
2714003000NRG24171020231128866
|
17/10/2023
|
razia bano
|
2714003WL019367
|
razia bano
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405593
|
|
MRS RAZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400311201796100/514315126
(लूणसरा)
|
2714003000NRG24171020231128999
|
17/10/2023
|
MEERA
|
2714003WL019370
|
MEERA
|
00415
|
SBIN0031619
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405779
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400311201796100/51431522
(लूणसरा)
|
2714003000NRG24171020231128868
|
17/10/2023
|
Chukali
|
2714003WL019367
|
Chukali
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405744
|
|
MRS CHUKALI CHUKALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNDWAN
|
RJ-271400311201796100/51431540
(लूणसरा)
|
2714003000NRG24171020231128707
|
17/10/2023
|
Mithu
|
2714003WL019363
|
Mithu
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405637
|
|
MRS MITHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400311201796100/51431541
(लूणसरा)
|
2714003000NRG24171020231128708
|
17/10/2023
|
Chalu kawer
|
2714003WL019363
|
Chalu kawer
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405689
|
|
MRS CHHEL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400311201796100/51431541
(लूणसरा)
|
2714003000NRG24171020231128709
|
17/10/2023
|
Omsingh
|
2714003WL019363
|
Omsingh
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405629
|
|
MR OM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400311201796100/51431545
(लूणसरा)
|
2714003000NRG24171020231128869
|
17/10/2023
|
Laxannath
|
2714003WL019367
|
Laxannath
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405724
|
|
MR LICHHMAN NATH SO PRABHUNATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400311201796100/51431555
(लूणसरा)
|
2714003000NRG24171020231128870
|
17/10/2023
|
Narmda
|
2714003WL019367
|
Narmda
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405737
|
|
MR NARMADA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400311201796100/51431566
(लूणसरा)
|
2714003000NRG24171020231128871
|
17/10/2023
|
Prahladram
|
2714003WL019367
|
Prahladram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405784
|
|
MR PRAHLAD RAM BHAMASHAH SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400311201796100/51431566
(लूणसरा)
|
2714003000NRG24171020231128872
|
17/10/2023
|
samu devi
|
2714003WL019367
|
samu devi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405759
|
|
MR SAMU DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400311201796100/51431579
(लूणसरा)
|
2714003000NRG24171020231128873
|
17/10/2023
|
Jawana ram
|
2714003WL019367
|
Jawana ram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405725
|
|
MR JAWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400311201796100/51431584
(लूणसरा)
|
2714003000NRG24171020231128711
|
17/10/2023
|
babli
|
2714003WL019363
|
babli
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405785
|
|
MRS BABLU DEVI WO SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400311201796100/51431584
(लूणसरा)
|
2714003000NRG24171020231128710
|
17/10/2023
|
sukhram
|
2714003WL019363
|
sukhram
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405711
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400311201796100/51431592
(लूणसरा)
|
2714003000NRG24171020231128875
|
17/10/2023
|
Renu
|
2714003WL019367
|
Renu
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405716
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400311201796100/51431608
(लूणसरा)
|
2714003000NRG24171020231128712
|
17/10/2023
|
devender regar
|
2714003WL019363
|
devender regar
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405562
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNDWAN
|
RJ-271400311201796100/51431608
(लूणसरा)
|
2714003000NRG24171020231128713
|
17/10/2023
|
MANJU DEVI
|
2714003WL019363
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405617
|
|
MRS MANJU DEVI MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400311201796100/51431623
(लूणसरा)
|
2714003000NRG24171020231128876
|
17/10/2023
|
godavari
|
2714003WL019367
|
godavari
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405671
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400311201796100/51431626
(लूणसरा)
|
2714003000NRG24171020231128877
|
17/10/2023
|
Nimbaram
|
2714003WL019367
|
Nimbaram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405721
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400311201796100/51431631
(लूणसरा)
|
2714003000NRG24171020231128714
|
17/10/2023
|
punam devi
|
2714003WL019363
|
punam devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405713
|
|
MRS POONAM DEVI BHAMASHAH WO KANWARU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400311201796100/51431634
(लूणसरा)
|
2714003000NRG24171020231128715
|
17/10/2023
|
Lila
|
2714003WL019363
|
Lila
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405715
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400311201796100/51431638
(लूणसरा)
|
2714003000NRG24171020231128878
|
17/10/2023
|
Kai lash
|
2714003WL019367
|
Kai lash
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405642
|
|
MR KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNDWAN
|
RJ-271400311201796100/51431638
(लूणसरा)
|
2714003000NRG24171020231128879
|
17/10/2023
|
Lila devi
|
2714003WL019367
|
Lila devi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405686
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400311201796100/7259003
(लूणसरा)
|
2714003000NRG24171020231128717
|
17/10/2023
|
Sagar
|
2714003WL019363
|
Sagar
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405646
|
|
MR SAGAR MAL SO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400311201796100/7259006
(लूणसरा)
|
2714003000NRG24171020231128882
|
17/10/2023
|
Gogidevi
|
2714003WL019367
|
Gogidevi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405659
|
|
MRS GOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400311201796100/7259020
(लूणसरा)
|
2714003000NRG24171020231128883
|
17/10/2023
|
Rampyari
|
2714003WL019367
|
Rampyari
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405575
|
|
MRS RAMPYRI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNDWAN
|
RJ-271400311201796100/7259035-A
(लूणसरा)
|
2714003000NRG24171020231129000
|
17/10/2023
|
Sushila
|
2714003WL019370
|
Sushila
|
00415
|
SBIN0031619
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405690
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400311201796100/7259038
(लूणसरा)
|
2714003000NRG24171020231128884
|
17/10/2023
|
KAMLA
|
2714003WL019367
|
KAMLA
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405661
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400311201796100/7259040
(लूणसरा)
|
2714003000NRG24171020231128718
|
17/10/2023
|
Hariram
|
2714003WL019363
|
Hariram
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405703
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400311201796100/7259040
(लूणसरा)
|
2714003000NRG24171020231128719
|
17/10/2023
|
Kamli
|
2714003WL019363
|
Kamli
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405571
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400311201796100/7259046
(लूणसरा)
|
2714003000NRG24171020231128885
|
17/10/2023
|
Jyani devi
|
2714003WL019367
|
Jyani devi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405647
|
|
MR JYANIDEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400311201796100/7259047
(लूणसरा)
|
2714003000NRG24171020231128886
|
17/10/2023
|
Kamla
|
2714003WL019367
|
Kamla
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405627
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400311201796100/7259048
(लूणसरा)
|
2714003000NRG24171020231128887
|
17/10/2023
|
Sharda
|
2714003WL019367
|
Sharda
|
00415
|
SBIN0031619
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387405654
|
|
MRS SHARDADEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400311201796100/7259057
(लूणसरा)
|
2714003000NRG24171020231128720
|
17/10/2023
|
Sharda
|
2714003WL019363
|
Sharda
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405583
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400311201796100/7259059-B
(लूणसरा)
|
2714003000NRG24171020231128888
|
17/10/2023
|
Parma
|
2714003WL019367
|
Parma
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405634
|
|
MRS PARMA PARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400311201796100/7259060
(लूणसरा)
|
2714003000NRG24171020231128889
|
17/10/2023
|
GOGALI
|
2714003WL019367
|
GOGALI
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405576
|
|
MRS GOGIDEVI GOGIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400311201796100/7259064
(लूणसरा)
|
2714003000NRG24171020231128890
|
17/10/2023
|
Mainadevi
|
2714003WL019367
|
Mainadevi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405719
|
|
MRS MAINA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400311201796100/7259146
(लूणसरा)
|
2714003000NRG24171020231128892
|
17/10/2023
|
Bau devi
|
2714003WL019367
|
Bau devi
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405727
|
|
MR BAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400311201796100/7259148-A
(लूणसरा)
|
2714003000NRG24171020231128893
|
17/10/2023
|
permeshwari
|
2714003WL019367
|
permeshwari
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405729
|
|
MR PARMESHWARI BHAMASHAH WO RAMAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNDWAN
|
RJ-271400311201796100/7259148-B
(लूणसरा)
|
2714003000NRG24171020231128894
|
17/10/2023
|
Tijudi
|
2714003WL019367
|
Tijudi
|
00415
|
SBIN0031619
|
2250
|
2250
|
Processed
|
11/11/2023
|
|
7387405757
|
|
TIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNDWAN
|
RJ-271400311201796100/7259154-B
(लूणसरा)
|
2714003000NRG24171020231129001
|
17/10/2023
|
Chuka devi
|
2714003WL019370
|
Chuka devi
|
00415
|
SBIN0031619
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387405674
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400311201796100/7259157
(लूणसरा)
|
2714003000NRG24171020231129002
|
17/10/2023
|
Sundari
|
2714003WL019370
|
Sundari
|
00415
|
SBIN0031619
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405569
|
|
MRS SUNDARI DEVI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400311201796100/7259161
(लूणसरा)
|
2714003000NRG24171020231129003
|
17/10/2023
|
Rameswari
|
2714003WL019370
|
Rameswari
|
00415
|
SBIN0031619
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387405631
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400311201796100/7259161-A
(लूणसरा)
|
2714003000NRG24171020231129004
|
17/10/2023
|
Sohanidevi
|
2714003WL019370
|
Sohanidevi
|
00415
|
SBIN0031619
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7387405662
|
|
MRS SOHANI DEVI SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400311201796100/7259166
(लूणसरा)
|
2714003000NRG24171020231128895
|
17/10/2023
|
Ghanshyam
|
2714003WL019367
|
Ghanshyam
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405645
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400311201796100/7259189
(लूणसरा)
|
2714003000NRG24171020231128897
|
17/10/2023
|
Bindu kawer
|
2714003WL019367
|
Bindu kawer
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405741
|
|
MRS BINDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400311201796100/7259192
(लूणसरा)
|
2714003000NRG24171020231128898
|
17/10/2023
|
Santhos
|
2714003WL019367
|
Santhos
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405681
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400311201796100/7259221
(लूणसरा)
|
2714003000NRG24171020231128900
|
17/10/2023
|
Mod singh
|
2714003WL019367
|
Mod singh
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405795
|
|
MOD SINGH SO DAYAL S
|
BANK OF BARODA(606985)
|
|
138
|
MUNDWAN
|
RJ-271400311201796100/7259224
(लूणसरा)
|
2714003000NRG24171020231128902
|
17/10/2023
|
sarita
|
2714003WL019367
|
sarita
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405739
|
|
MR SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400311201796100/7259228
(लूणसरा)
|
2714003000NRG24171020231128903
|
17/10/2023
|
Baudevi
|
2714003WL019367
|
Baudevi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405574
|
|
MR BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400311201796100/7259243-A
(लूणसरा)
|
2714003000NRG24171020231129007
|
17/10/2023
|
Sureshdevi
|
2714003WL019370
|
Sureshdevi
|
00415
|
SBIN0031619
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405676
|
|
MRS SURESH DEVI SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400311201796100/7259247
(लूणसरा)
|
2714003000NRG24171020231129008
|
17/10/2023
|
Sharda
|
2714003WL019370
|
Sharda
|
00415
|
SBIN0031619
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7387405718
|
|
MR SHARDA DEVI WO SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400311201796100/7259252
(लूणसरा)
|
2714003000NRG24171020231128721
|
17/10/2023
|
Bhagaram
|
2714003WL019363
|
Bhagaram
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405776
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400311201796100/7259253
(लूणसरा)
|
2714003000NRG24171020231128722
|
17/10/2023
|
Bhanwraram
|
2714003WL019363
|
Bhanwraram
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405709
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400311201796100/7259266
(लूणसरा)
|
2714003000NRG24171020231128905
|
17/10/2023
|
Mangilal
|
2714003WL019367
|
Mangilal
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405794
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400311201796100/7259266
(लूणसरा)
|
2714003000NRG24171020231128906
|
17/10/2023
|
Saudi
|
2714003WL019367
|
Saudi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405752
|
|
MRS SAVADI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNDWAN
|
RJ-271400311201796100/7259273
(लूणसरा)
|
2714003000NRG24171020231128723
|
17/10/2023
|
Chuka
|
2714003WL019363
|
Chuka
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405723
|
|
MR CHUKA DEVI BHAMASHAH WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400311201796100/7259276
(लूणसरा)
|
2714003000NRG24171020231128724
|
17/10/2023
|
Devaram
|
2714003WL019363
|
Devaram
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405774
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400311201796100/7259276-A
(लूणसरा)
|
2714003000NRG24171020231128725
|
17/10/2023
|
Aaduram
|
2714003WL019363
|
Aaduram
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405775
|
|
MR AADU RAM BHAMASHAH SO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400311201796100/7259278
(लूणसरा)
|
2714003000NRG24171020231128907
|
17/10/2023
|
Suti devi
|
2714003WL019367
|
Suti devi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405708
|
|
MR SUTI DEVI BHAMASHAH WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNDWAN
|
RJ-271400311201796100/7259278-A
(लूणसरा)
|
2714003000NRG24171020231128726
|
17/10/2023
|
Papu devi
|
2714003WL019363
|
Papu devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405754
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400311201796100/7259279
(लूणसरा)
|
2714003000NRG24171020231128727
|
17/10/2023
|
jayana devi
|
2714003WL019363
|
jayana devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405581
|
|
MR JYANA DEVI BHAMASHAH WO GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400311201796100/7259280-A
(लूणसरा)
|
2714003000NRG24171020231128728
|
17/10/2023
|
Padama devi
|
2714003WL019363
|
Padama devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405680
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400311201796100/7259284
(लूणसरा)
|
2714003000NRG24171020231129010
|
17/10/2023
|
Baudi
|
2714003WL019370
|
Baudi
|
00415
|
SBIN0031619
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7387405664
|
|
MR BAU DEVI BHAMASHAH WO JORA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400311201796100/7259285
(लूणसरा)
|
2714003000NRG24171020231129011
|
17/10/2023
|
Bajudi
|
2714003WL019370
|
Bajudi
|
00415
|
SBIN0031619
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7387405665
|
|
MR BAJI DEVI BHAMASHAH WO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNDWAN
|
RJ-271400311201796100/7259291
(लूणसरा)
|
2714003000NRG24171020231128729
|
17/10/2023
|
Chuka Devi
|
2714003WL019363
|
Chuka Devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405613
|
|
MRS CHUKA DEVI CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400311201796100/7259344
(लूणसरा)
|
2714003000NRG24171020231128908
|
17/10/2023
|
Harisingh
|
2714003WL019367
|
Harisingh
|
00415
|
SBIN0031619
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7387405707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
MUNDWAN
|
RJ-271400311201796100/7259345
(लूणसरा)
|
2714003000NRG24171020231129012
|
17/10/2023
|
Gulab kanwar
|
2714003WL019370
|
Gulab kanwar
|
00415
|
SBIN0031619
|
1430
|
1430
|
Processed
|
11/11/2023
|
|
7387405596
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400311201796100/7259347
(लूणसरा)
|
2714003000NRG24171020231128910
|
17/10/2023
|
Arjunsigh
|
2714003WL019367
|
Arjunsigh
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405803
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400311201796100/7259350-B
(लूणसरा)
|
2714003000NRG24171020231128911
|
17/10/2023
|
Ichelkewer
|
2714003WL019367
|
Ichelkewer
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405699
|
|
MRS ICHARAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNDWAN
|
RJ-271400311201796100/7259351
(लूणसरा)
|
2714003000NRG24171020231128912
|
17/10/2023
|
Ghewari
|
2714003WL019367
|
Ghewari
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405579
|
|
MRS GHEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400311201796100/7259403
(लूणसरा)
|
2714003000NRG24171020231128731
|
17/10/2023
|
Ranu
|
2714003WL019363
|
Ranu
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405743
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400311201796100/7259407
(लूणसरा)
|
2714003000NRG24171020231128734
|
17/10/2023
|
Rupadevi
|
2714003WL019363
|
Rupadevi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405623
|
|
MR RUPA DEVI BHAMASHAH WO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400311201796100/7259408
(लूणसरा)
|
2714003000NRG24171020231128735
|
17/10/2023
|
Narayan
|
2714003WL019363
|
Narayan
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405640
|
|
MR NARAYAN RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400311201796100/7259410
(लूणसरा)
|
2714003000NRG24171020231128737
|
17/10/2023
|
MANJU DEVI
|
2714003WL019363
|
MANJU DEVI
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405584
|
|
MRS MANJU DEVI MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400311201796100/7259411
(लूणसरा)
|
2714003000NRG24171020231128739
|
17/10/2023
|
Chuka
|
2714003WL019363
|
Chuka
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405607
|
|
MRS CHUKA DEVI CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400311201796100/7259411
(लूणसरा)
|
2714003000NRG24171020231128738
|
17/10/2023
|
Panaram
|
2714003WL019363
|
Panaram
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405770
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNDWAN
|
RJ-271400311201796100/7259411-A
(लूणसरा)
|
2714003000NRG24171020231128740
|
17/10/2023
|
Kanaram
|
2714003WL019363
|
Kanaram
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405769
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400311201796100/7259411-A
(लूणसरा)
|
2714003000NRG24171020231128741
|
17/10/2023
|
Manju
|
2714003WL019363
|
Manju
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405786
|
|
MRS CHHOTI DEVI SO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400311201796100/7259412
(लूणसरा)
|
2714003000NRG24171020231128742
|
17/10/2023
|
Manohar
|
2714003WL019363
|
Manohar
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405805
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400311201796100/7259413
(लूणसरा)
|
2714003000NRG24171020231128744
|
17/10/2023
|
Chuka devi
|
2714003WL019363
|
Chuka devi
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405678
|
|
MRS CHUKA DEVI CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400311201796100/7259413
(लूणसरा)
|
2714003000NRG24171020231128743
|
17/10/2023
|
mohanram
|
2714003WL019363
|
mohanram
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405712
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNDWAN
|
RJ-271400311201796100/7259415
(लूणसरा)
|
2714003000NRG24171020231128745
|
17/10/2023
|
Egyarsi
|
2714003WL019363
|
Egyarsi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405570
|
|
MRS IIGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400311201796100/7259417-A
(लूणसरा)
|
2714003000NRG24171020231128746
|
17/10/2023
|
Rukma
|
2714003WL019363
|
Rukma
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405799
|
|
MRS RUKMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400311201796100/7259420
(लूणसरा)
|
2714003000NRG24171020231128747
|
17/10/2023
|
Ratnai
|
2714003WL019363
|
Ratnai
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405609
|
|
MRS RATANI DEVI RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNDWAN
|
RJ-271400311201796100/7259421
(लूणसरा)
|
2714003000NRG24171020231128749
|
17/10/2023
|
Lichmai
|
2714003WL019363
|
Lichmai
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405577
|
|
MRS LICHHAMADEVI LICHHAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400311201796100/7259421-A
(लूणसरा)
|
2714003000NRG24171020231128914
|
17/10/2023
|
Munnaram
|
2714003WL019367
|
Munnaram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405701
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400311201796100/7259422
(लूणसरा)
|
2714003000NRG24171020231128915
|
17/10/2023
|
santosh
|
2714003WL019367
|
santosh
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405751
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400311201796100/7259423-C
(लूणसरा)
|
2714003000NRG24171020231128750
|
17/10/2023
|
Vimela
|
2714003WL019363
|
Vimela
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405766
|
|
MR VIMLA DEVI SO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400311201796100/7259425
(लूणसरा)
|
2714003000NRG24171020231128752
|
17/10/2023
|
Chhagnai
|
2714003WL019363
|
Chhagnai
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405610
|
|
MRS CHHAGANA DEVI CHHAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNDWAN
|
RJ-271400311201796100/7259425
(लूणसरा)
|
2714003000NRG24171020231128751
|
17/10/2023
|
Sharwanram
|
2714003WL019363
|
Sharwanram
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405702
|
|
MR SHRAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400311201796100/7259428
(लूणसरा)
|
2714003000NRG24171020231128753
|
17/10/2023
|
Igyarsi
|
2714003WL019363
|
Igyarsi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405611
|
|
MRS IGYARSI DEVI IGYARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNDWAN
|
RJ-271400311201796100/7259429
(लूणसरा)
|
2714003000NRG24171020231128754
|
17/10/2023
|
Aychuki
|
2714003WL019363
|
Aychuki
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405696
|
|
MR MOHAN RAM SO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400311201796100/7259430
(लूणसरा)
|
2714003000NRG24171020231128755
|
17/10/2023
|
kani
|
2714003WL019363
|
kani
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405778
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400311201796100/7259431
(लूणसरा)
|
2714003000NRG24171020231128756
|
17/10/2023
|
simla
|
2714003WL019363
|
simla
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405655
|
|
MRS SHIMLA DEVI WO ALSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400311201796100/7259432
(लूणसरा)
|
2714003000NRG24171020231128757
|
17/10/2023
|
Maina
|
2714003WL019363
|
Maina
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405624
|
|
MRS MAINA DEVI MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400311201796100/7259433
(लूणसरा)
|
2714003000NRG24171020231128758
|
17/10/2023
|
BIRJU DEVI
|
2714003WL019363
|
BIRJU DEVI
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405612
|
|
MRS BIRJU DEVI BIRJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400311201796100/7259435
(लूणसरा)
|
2714003000NRG24171020231128759
|
17/10/2023
|
Panchudi
|
2714003WL019363
|
Panchudi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405625
|
|
MRS PANCHI DEVI PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400311201796100/7259437
(लूणसरा)
|
2714003000NRG24171020231128761
|
17/10/2023
|
Nirma
|
2714003WL019363
|
Nirma
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405598
|
|
NIRMA SURESHRAM
|
BANK OF BARODA(606985)
|
|
189
|
MUNDWAN
|
RJ-271400311201796100/7259437-A
(लूणसरा)
|
2714003000NRG24171020231128762
|
17/10/2023
|
Nikita
|
2714003WL019363
|
Nikita
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405666
|
|
MRS NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400311201796100/7259439
(लूणसरा)
|
2714003000NRG24171020231128763
|
17/10/2023
|
Puni
|
2714003WL019363
|
Puni
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405717
|
|
MR PUNI DEVI BHAMASHAH WO HARDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400311201796100/7259440
(लूणसरा)
|
2714003000NRG24171020231128765
|
17/10/2023
|
Gulabidevi
|
2714003WL019363
|
Gulabidevi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405651
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400311201796100/7259440-A
(लूणसरा)
|
2714003000NRG24171020231128766
|
17/10/2023
|
Habudi
|
2714003WL019363
|
Habudi
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405669
|
|
MRS SABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400311201796100/7259442
(लूणसरा)
|
2714003000NRG24171020231128769
|
17/10/2023
|
Jorki
|
2714003WL019363
|
Jorki
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405621
|
|
MR JORAKI DEVI BHAMASHAH WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400311201796100/7259442-A
(लूणसरा)
|
2714003000NRG24171020231128770
|
17/10/2023
|
Birmaram
|
2714003WL019363
|
Birmaram
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405734
|
|
MR BIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400311201796100/7259444
(लूणसरा)
|
2714003000NRG24171020231128771
|
17/10/2023
|
Suwati
|
2714003WL019363
|
Suwati
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405789
|
|
MR SUVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400311201796100/7259444-A
(लूणसरा)
|
2714003000NRG24171020231128772
|
17/10/2023
|
Tilaram
|
2714003WL019363
|
Tilaram
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405793
|
|
MR TILA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNDWAN
|
RJ-271400311201796100/7259445
(लूणसरा)
|
2714003000NRG24171020231128773
|
17/10/2023
|
Budharam
|
2714003WL019363
|
Budharam
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405648
|
|
MR BUDHA RAM SO SUNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400311201796100/7259447
(लूणसरा)
|
2714003000NRG24171020231128775
|
17/10/2023
|
Radha
|
2714003WL019363
|
Radha
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405568
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNDWAN
|
RJ-271400311201796100/7259451
(लूणसरा)
|
2714003000NRG24171020231128777
|
17/10/2023
|
Sharda
|
2714003WL019363
|
Sharda
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405650
|
|
MRS SHARDA REGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400311201796100/7259452-A
(लूणसरा)
|
2714003000NRG24171020231128916
|
17/10/2023
|
Mangi devi
|
2714003WL019367
|
Mangi devi
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405732
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400311201796100/7259454-A
(लूणसरा)
|
2714003000NRG24171020231128780
|
17/10/2023
|
Chanda devi
|
2714003WL019363
|
Chanda devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405605
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400311201796100/7259457
(लूणसरा)
|
2714003000NRG24171020231128782
|
17/10/2023
|
Bidami
|
2714003WL019363
|
Bidami
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405618
|
|
MRS BIDAMI DEVI BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400311201796100/7259458
(लूणसरा)
|
2714003000NRG24171020231128783
|
17/10/2023
|
Chenaki
|
2714003WL019363
|
Chenaki
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405578
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400311201796100/7259459
(लूणसरा)
|
2714003000NRG24171020231128784
|
17/10/2023
|
Shanti
|
2714003WL019363
|
Shanti
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405619
|
|
MRS SHANTI DEVI SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400311201796100/7259460-A
(लूणसरा)
|
2714003000NRG24171020231128786
|
17/10/2023
|
sita ram
|
2714003WL019363
|
sita ram
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405600
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400311201796100/7259463
(लूणसरा)
|
2714003000NRG24171020231128787
|
17/10/2023
|
Purkharam
|
2714003WL019363
|
Purkharam
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405649
|
|
MR PURKHARAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400311201796100/7259466
(लूणसरा)
|
2714003000NRG24171020231128789
|
17/10/2023
|
Rajudevi
|
2714003WL019363
|
Rajudevi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405616
|
|
MRS RAJU DEVI WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNDWAN
|
RJ-271400311201796100/7259467
(लूणसरा)
|
2714003000NRG24171020231128791
|
17/10/2023
|
CHHOTA RAM
|
2714003WL019363
|
CHHOTA RAM
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405694
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400311201796100/7259467
(लूणसरा)
|
2714003000NRG24171020231128790
|
17/10/2023
|
Nainidevi
|
2714003WL019363
|
Nainidevi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405620
|
|
MRS NENI DEVI NENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400311201796100/7259469
(लूणसरा)
|
2714003000NRG24171020231128792
|
17/10/2023
|
BHERA RAM REGAR
|
2714003WL019363
|
BHERA RAM REGAR
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405790
|
|
MR BHERA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400311201796100/7259469
(लूणसरा)
|
2714003000NRG24171020231128793
|
17/10/2023
|
Kamala
|
2714003WL019363
|
Kamala
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405653
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400311201796100/7259469
(लूणसरा)
|
2714003000NRG24171020231128794
|
17/10/2023
|
Omprakash
|
2714003WL019363
|
Omprakash
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405565
|
|
MR OM PRAKASH KHORWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNDWAN
|
RJ-271400311201796100/7259469-A
(लूणसरा)
|
2714003000NRG24171020231128796
|
17/10/2023
|
RATI DEVI
|
2714003WL019363
|
RATI DEVI
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405700
|
|
MR RATI DEVI BHAMASHAH WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400311201796100/7259469-A
(लूणसरा)
|
2714003000NRG24171020231128795
|
17/10/2023
|
TARACHAND
|
2714003WL019363
|
TARACHAND
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405695
|
|
MR TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNDWAN
|
RJ-271400311201796100/7259470
(लूणसरा)
|
2714003000NRG24171020231128797
|
17/10/2023
|
chhoturam
|
2714003WL019363
|
chhoturam
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405560
|
|
MR CHOTURAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400311201796100/7259470
(लूणसरा)
|
2714003000NRG24171020231128798
|
17/10/2023
|
Egyarasi devi
|
2714003WL019363
|
Egyarasi devi
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405614
|
|
MRS IGYARASI DEVI IGYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400311201796100/7259471
(लूणसरा)
|
2714003000NRG24171020231128799
|
17/10/2023
|
sampat ram
|
2714003WL019363
|
sampat ram
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405804
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400311201796100/7259472
(लूणसरा)
|
2714003000NRG24171020231128800
|
17/10/2023
|
SUSHILA DEVI
|
2714003WL019363
|
SUSHILA DEVI
|
00415
|
SBIN0031619
|
2043
|
2043
|
Processed
|
11/11/2023
|
|
7387405615
|
|
MRS SUSHILA DEVI SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400311201796100/7259475-A
(लूणसरा)
|
2714003000NRG24171020231128801
|
17/10/2023
|
Anaki
|
2714003WL019363
|
Anaki
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405668
|
|
ANNI DEVI W/O BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MUNDWAN
|
RJ-271400311201796100/7259476-A
(लूणसरा)
|
2714003000NRG24171020231128804
|
17/10/2023
|
Anita
|
2714003WL019363
|
Anita
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405746
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400311201796100/7259477
(लूणसरा)
|
2714003000NRG24171020231128805
|
17/10/2023
|
hadaman ram
|
2714003WL019363
|
hadaman ram
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405797
|
|
MR HANUMAN RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400311201796100/7259477
(लूणसरा)
|
2714003000NRG24171020231128806
|
17/10/2023
|
Kishnai DEVI
|
2714003WL019363
|
Kishnai DEVI
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405606
|
|
MR KISHNAI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400311201796100/7259477-A
(लूणसरा)
|
2714003000NRG24171020231128807
|
17/10/2023
|
Sumitra
|
2714003WL019363
|
Sumitra
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405747
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400311201796100/7259478
(लूणसरा)
|
2714003000NRG24171020231128808
|
17/10/2023
|
DHARMARAM
|
2714003WL019363
|
DHARMARAM
|
00415
|
SBIN0031619
|
2270
|
2270
|
Processed
|
11/11/2023
|
|
7387405558
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400311201796100/7259480
(लूणसरा)
|
2714003000NRG24171020231128810
|
17/10/2023
|
Kamlidevi
|
2714003WL019363
|
Kamlidevi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405608
|
|
MRS KAMLA DEVI KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400311201796100/7259481-A
(लूणसरा)
|
2714003000NRG24171020231128811
|
17/10/2023
|
Narmada
|
2714003WL019363
|
Narmada
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405750
|
|
MR NARMADA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400311201796100/7259482
(लूणसरा)
|
2714003000NRG24171020231128918
|
17/10/2023
|
Anil
|
2714003WL019367
|
Anil
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405767
|
|
MR ANIL SO HIMMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400311201796100/7259484
(लूणसरा)
|
2714003000NRG24171020231128812
|
17/10/2023
|
Panchu devi
|
2714003WL019363
|
Panchu devi
|
00415
|
SBIN0031619
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405735
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400311201796100/7259490
(लूणसरा)
|
2714003000NRG24171020231128920
|
17/10/2023
|
Hariram
|
2714003WL019367
|
Hariram
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405733
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400311201796100/7259490
(लूणसरा)
|
2714003000NRG24171020231128921
|
17/10/2023
|
Samudevi
|
2714003WL019367
|
Samudevi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405626
|
|
MR SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNDWAN
|
RJ-271400311201796100/7259491
(लूणसरा)
|
2714003000NRG24171020231128923
|
17/10/2023
|
Tijudi
|
2714003WL019367
|
Tijudi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405720
|
|
MRS TIJA DEVI WO RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400311201796100/9223051
(लूणसरा)
|
2714003000NRG24171020231128924
|
17/10/2023
|
Suva kanwar
|
2714003WL019367
|
Suva kanwar
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405768
|
|
MR SUVA BHAMASHAH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400311201796100/9223051-A
(लूणसरा)
|
2714003000NRG24171020231128925
|
17/10/2023
|
Omkanwar
|
2714003WL019367
|
Omkanwar
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405738
|
|
MR OM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNDWAN
|
RJ-271400311201796100/9223852
(लूणसरा)
|
2714003000NRG24171020231128926
|
17/10/2023
|
Kisan kewer
|
2714003WL019367
|
Kisan kewer
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405753
|
|
MR KISHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400311201796100/9223857-A
(लूणसरा)
|
2714003000NRG24171020231128927
|
17/10/2023
|
Sita
|
2714003WL019367
|
Sita
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405670
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400311201796100/9223861
(लूणसरा)
|
2714003000NRG24171020231128929
|
17/10/2023
|
Mogadevi
|
2714003WL019367
|
Mogadevi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405672
|
|
MRS MOGADEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400311201796100/9223870
(लूणसरा)
|
2714003000NRG24171020231128930
|
17/10/2023
|
manju
|
2714003WL019367
|
manju
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405628
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400311201796100/9223871-A
(लूणसरा)
|
2714003000NRG24171020231128931
|
17/10/2023
|
Mooli
|
2714003WL019367
|
Mooli
|
00415
|
SBIN0031619
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405663
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400311201796100/9223875
(लूणसरा)
|
2714003000NRG24171020231128932
|
17/10/2023
|
GEETA DEVI
|
2714003WL019367
|
GEETA DEVI
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405603
|
|
GEETA DEVI KHANDELWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400311201796100/9223895
(लूणसरा)
|
2714003000NRG24171020231128933
|
17/10/2023
|
Bhanwari devi
|
2714003WL019367
|
Bhanwari devi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405660
|
|
MR BHANWARI DEVI BHAMASHAH WO BADARI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400311201796100/9223898
(लूणसरा)
|
2714003000NRG24171020231128934
|
17/10/2023
|
rami devi
|
2714003WL019367
|
rami devi
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405755
|
|
MR RAMI DEVI BHAMASHAH WO SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400311201796100/9223898
(लूणसरा)
|
2714003000NRG24171020231128935
|
17/10/2023
|
Sukharam
|
2714003WL019367
|
Sukharam
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405756
|
|
MR SUKHA RAM SO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400311201796100/9223901
(लूणसरा)
|
2714003000NRG24171020231128936
|
17/10/2023
|
Ramjivan
|
2714003WL019367
|
Ramjivan
|
00415
|
SBIN0031619
|
2475
|
2475
|
Processed
|
11/11/2023
|
|
7387405622
|
|
MR RAMJIVAN URF JIVAN RAM SO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400311201796100/9223909-A
(लूणसरा)
|
2714003000NRG24171020231128938
|
17/10/2023
|
NATHI
|
2714003WL019367
|
NATHI
|
00415
|
SBIN0031619
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
7387405572
|
|
MS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459021
|
459021
|
|
|
|
|
|
|
|
|
245
|
MUNDWAN
|
RJ-271400311201796100/514315104
(लूणसरा)
|
2714003000NRG24171020231128864
|
17/10/2023
|
Nathu singh shekhawat
|
2714003WL019367
|
Nathu singh shekhawat
|
00415
|
SBIN0032347
|
2025
|
2025
|
Processed
|
11/11/2023
|
|
7387405643
|
|
MR NATHU SINGH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
246
|
MUNDWAN
|
RJ-271400311201796100/7259161-B
(लूणसरा)
|
2714003000NRG24171020231129005
|
17/10/2023
|
BAYA
|
2714003WL019370
|
BAYA
|
00462
|
UCBA0000451
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7387405585
|
|
BAYA DO RUPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
247
|
MUNDWAN
|
RJ-271400311201796100/7259291-A
(लूणसरा)
|
2714003000NRG24171020231128730
|
17/10/2023
|
Chenda
|
2714003WL019363
|
Chenda
|
00468
|
UBIN0559245
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405796
|
|
CHANDA DEVI WO JORA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
248
|
MUNDWAN
|
RJ-271400311201796100/514134730
(लूणसरा)
|
2714003000NRG24171020231128702
|
17/10/2023
|
Bula Ram
|
2714003WL019363
|
Bula Ram
|
00698
|
RMGB0000350
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405781
|
|
Mr. Bula Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MUNDWAN
|
RJ-271400311201796100/7259437
(लूणसरा)
|
2714003000NRG24171020231128760
|
17/10/2023
|
Suresh
|
2714003WL019363
|
Suresh
|
00698
|
RMGB0000350
|
2497
|
2497
|
Processed
|
11/11/2023
|
|
7387405780
|
|
Mr. SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581106
|
581106
|
|
|
|
|
|
|
|