|
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-271400518301812100/7096764-A
(फिड़ाेद)
|
2714005000NRG24221120231339292
|
22/11/2023
|
Baturi
|
2714005WL023513
|
Baturi
|
00032
|
UTIB0001384
|
1246
|
1246
|
Processed
|
20/02/2024
|
|
0602048155
|
|
MRS BATUDI BATUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400518301808800/51469302
(फिड़ाेद)
|
2714005000NRG24221120231339170
|
22/11/2023
|
reshma
|
2714005WL023512
|
reshma
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048187
|
|
RESHMA WO YUSUF KHAN
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400518301808800/515469253
(फिड़ाेद)
|
2714005000NRG24221120231339181
|
22/11/2023
|
Samser
|
2714005WL023512
|
Samser
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048198
|
|
MR SAMSHERKHAN YASHINKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNDWAN
|
RJ-271400518301808800/515469255
(फिड़ाेद)
|
2714005000NRG24221120231339182
|
22/11/2023
|
Asif Ali
|
2714005WL023512
|
Asif Ali
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048190
|
|
ASIF ALI
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400518301808800/515469256
(फिड़ाेद)
|
2714005000NRG24221120231339184
|
22/11/2023
|
Aliya Khan
|
2714005WL023512
|
Aliya Khan
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048196
|
|
ALIA KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MUNDWAN
|
RJ-271400518301808800/515469259
(फिड़ाेद)
|
2714005000NRG24221120231339187
|
22/11/2023
|
Sakil khan
|
2714005WL023512
|
Sakil khan
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048197
|
|
SAKIL KHAN
|
BANK OF BARODA(606985)
|
|
7
|
MUNDWAN
|
RJ-271400518301808800/7096154
(फिड़ाेद)
|
2714005000NRG24221120231339196
|
22/11/2023
|
jarina bano
|
2714005WL023512
|
jarina bano
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048158
|
|
SMT JARINABANU
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400518301808800/7096154
(फिड़ाेद)
|
2714005000NRG24221120231339195
|
22/11/2023
|
Munir Kha
|
2714005WL023512
|
Munir Kha
|
00045
|
BARB0NAGAUR
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048304
|
|
MUNIR KHAN S/O MANPHUL KHAN
|
UCO BANK(607066)
|
|
9
|
MUNDWAN
|
RJ-271400518301812100/3986639-A
(फिड़ाेद)
|
2714005000NRG24221120231339002
|
22/11/2023
|
mahendar
|
2714005WL023509
|
mahendar
|
00045
|
BARB0NAGAUR
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048195
|
|
MR MAHENDRA SO HARSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNDWAN
|
RJ-271400518301812100/3986674-A
(फिड़ाेद)
|
2714005000NRG24221120231339675
|
22/11/2023
|
Nathueram
|
2714005WL023517
|
Nathueram
|
00045
|
BARB0NAGAUR
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048186
|
|
NATHU RAM TAILOR S O
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400518301812100/3986706-C
(फिड़ाेद)
|
2714005000NRG24221120231339803
|
22/11/2023
|
Laxmi kumari
|
2714005WL023518
|
Laxmi kumari
|
00045
|
BARB0NAGAUR
|
1295
|
1295
|
Processed
|
20/02/2024
|
|
0602048194
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNDWAN
|
RJ-271400518301812100/51469210
(फिड़ाेद)
|
2714005000NRG24221120231339749
|
22/11/2023
|
Hukami chand
|
2714005WL023517
|
Hukami chand
|
00045
|
BARB0NAGAUR
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048405
|
|
HUKAMI CHAND SO JAGA
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400518301812100/51469220-B
(फिड़ाेद)
|
2714005000NRG24221120231339455
|
22/11/2023
|
Kailash
|
2714005WL023515
|
Kailash
|
00045
|
BARB0NAGAUR
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048189
|
|
MR KAILASH FIRODA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNDWAN
|
RJ-271400518301812100/51469235-A
(फिड़ाेद)
|
2714005000NRG24221120231339627
|
22/11/2023
|
Manisha
|
2714005WL023516
|
Manisha
|
00045
|
BARB0NAGAUR
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048193
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400518301812100/515469212
(फिड़ाेद)
|
2714005000NRG24221120231339842
|
22/11/2023
|
mahendra
|
2714005WL023518
|
mahendra
|
00045
|
BARB0NAGAUR
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048303
|
|
MAHENDRA SO MANAK RA
|
BANK OF BARODA(606985)
|
|
16
|
MUNDWAN
|
RJ-271400518301812100/515469243
(फिड़ाेद)
|
2714005000NRG24221120231339762
|
22/11/2023
|
Mahandra
|
2714005WL023517
|
Mahandra
|
00045
|
BARB0NAGAUR
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602048192
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400518301812100/7096139
(फिड़ाेद)
|
2714005000NRG24221120231339650
|
22/11/2023
|
santosh
|
2714005WL023516
|
santosh
|
00045
|
BARB0NAGAUR
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048188
|
|
SANTOSH WO SUKH RAM
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400518301812100/7096619-A
(फिड़ाेद)
|
2714005000NRG24221120231339656
|
22/11/2023
|
Guti
|
2714005WL023516
|
Guti
|
00045
|
BARB0NAGAUR
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048406
|
|
GUTTI WO JAYRAM
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400518301812100/7096746
(फिड़ाेद)
|
2714005000NRG24221120231339405
|
22/11/2023
|
Kelasi
|
2714005WL023514
|
Kelasi
|
00045
|
BARB0NAGAUR
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048191
|
|
KELASHI WO KRIPARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35590
|
35590
|
|
|
|
|
|
|
|
|
20
|
MUNDWAN
|
RJ-271400518301808800/515469252
(फिड़ाेद)
|
2714005000NRG24221120231339180
|
22/11/2023
|
Rasul
|
2714005WL023512
|
Rasul
|
00048
|
BKID0007461
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048151
|
|
MR RASUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNDWAN
|
RJ-271400518301812000/7096833
(फिड़ाेद)
|
2714005000NRG24221120231339557
|
22/11/2023
|
nemichand
|
2714005WL023516
|
nemichand
|
00048
|
BKID0007461
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048144
|
|
NEMICHAND S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
22
|
MUNDWAN
|
RJ-271400518301812000/7096841
(फिड़ाेद)
|
2714005000NRG24221120231339780
|
22/11/2023
|
kailash
|
2714005WL023518
|
kailash
|
00048
|
BKID0007461
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048145
|
|
KALAISH S/O BABU LAL
|
BANK OF INDIA(508505)
|
|
23
|
MUNDWAN
|
RJ-271400518301812000/7096849-B
(फिड़ाेद)
|
2714005000NRG24221120231339785
|
22/11/2023
|
Hira
|
2714005WL023518
|
Hira
|
00048
|
BKID0007461
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048147
|
|
HIRA DEVI WO PREM SUKH
|
BANK OF INDIA(508505)
|
|
24
|
MUNDWAN
|
RJ-271400518301812100/51469235-A
(फिड़ाेद)
|
2714005000NRG24221120231339628
|
22/11/2023
|
Ashok
|
2714005WL023516
|
Ashok
|
00048
|
BKID0007461
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048150
|
|
MR ASHOK GARWA SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNDWAN
|
RJ-271400518301812100/7096590-A
(फिड़ाेद)
|
2714005000NRG24221120231339870
|
22/11/2023
|
Mahipal
|
2714005WL023518
|
Mahipal
|
00048
|
BKID0007461
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048148
|
|
MAHIPAL SO PRABHU RAM
|
BANK OF INDIA(508505)
|
|
26
|
MUNDWAN
|
RJ-271400518301812100/7096626-A
(फिड़ाेद)
|
2714005000NRG24221120231339382
|
22/11/2023
|
Govind
|
2714005WL023514
|
Govind
|
00048
|
BKID0007461
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048149
|
|
GOVIND SO SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
27
|
MUNDWAN
|
RJ-271400518801811900/515469222
(ईनाणा)
|
2714005000NRG24221120231339331
|
22/11/2023
|
Moolchand
|
2714005WL023513
|
Moolchand
|
00048
|
BKID0007461
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048146
|
|
MOOL CHAND S/O DUGNAR RAM BHATI
|
BANK OF INDIA(508505)
|
|
28
|
MUNDWAN
|
RJ-271400518801811900/515469234
(ईनाणा)
|
2714005000NRG24221120231339434
|
22/11/2023
|
Kanchan
|
2714005WL023514
|
Kanchan
|
00048
|
BKID0007461
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048152
|
|
KANCHAN WO RAMKUMAR
|
BANK OF INDIA(508505)
|
|
29
|
MUNDWAN
|
RJ-271400518801811900/515469238
(ईनाणा)
|
2714005000NRG24221120231339440
|
22/11/2023
|
Panna lal
|
2714005WL023514
|
Panna lal
|
00048
|
BKID0007461
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048153
|
|
PANNA LAL KACHHAWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23090
|
23090
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400518301812100/7096130-B
(फिड़ाेद)
|
2714005000NRG24221120231339646
|
22/11/2023
|
Nirma
|
2714005WL023516
|
Nirma
|
00089
|
CBIN0280440
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048244
|
|
Mrs. NIRMA W/O MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNDWAN
|
RJ-271400518301812100/7096589-A
(फिड़ाेद)
|
2714005000NRG24221120231339019
|
22/11/2023
|
dinesh
|
2714005WL023509
|
dinesh
|
00089
|
CBIN0280440
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048298
|
|
Mr. DINESH S/O RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400518301808800/51469298-B
(फिड़ाेद)
|
2714005000NRG24221120231339164
|
22/11/2023
|
aslam khan
|
2714005WL023512
|
aslam khan
|
00168
|
ICIC0006718
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048140
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400518301808800/7096151-B
(फिड़ाेद)
|
2714005000NRG24221120231339190
|
22/11/2023
|
ramjan kha
|
2714005WL023512
|
ramjan kha
|
00176
|
IDIB000N159
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048350
|
|
Mr. RAMJAN KHAN
|
INDIAN BANK(607105)
|
|
34
|
MUNDWAN
|
RJ-271400518301812100/3986755-B
(फिड़ाेद)
|
2714005000NRG24221120231339813
|
22/11/2023
|
Sangeeta
|
2714005WL023518
|
Sangeeta
|
00176
|
IDIB000N159
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048133
|
|
Mrs. SANGITA .
|
INDIAN BANK(607105)
|
|
35
|
MUNDWAN
|
RJ-271400518301812100/51469246
(फिड़ाेद)
|
2714005000NRG24221120231339634
|
22/11/2023
|
KosaliyA
|
2714005WL023516
|
KosaliyA
|
00176
|
IDIB000N159
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048135
|
|
Mrs. KOUSHALYA
|
INDIAN BANK(607105)
|
|
36
|
MUNDWAN
|
RJ-271400518301812100/51469246-A
(फिड़ाेद)
|
2714005000NRG24221120231339635
|
22/11/2023
|
Urmila
|
2714005WL023516
|
Urmila
|
00176
|
IDIB000N159
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048141
|
|
Mr. Urmila
|
INDIAN BANK(607105)
|
|
37
|
MUNDWAN
|
RJ-271400518301812100/7096610-A
(फिड़ाेद)
|
2714005000NRG24221120231339877
|
22/11/2023
|
Suman
|
2714005WL023518
|
Suman
|
00176
|
IDIB000N159
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048134
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
38
|
MUNDWAN
|
RJ-271400518301812100/7096763-A
(फिड़ाेद)
|
2714005000NRG24221120231339285
|
22/11/2023
|
Rajkumar
|
2714005WL023513
|
Rajkumar
|
00176
|
IDIB000N159
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048143
|
|
Mr. Rajkumar
|
INDIAN BANK(607105)
|
|
39
|
MUNDWAN
|
RJ-271400518301812100/7096764-B
(फिड़ाेद)
|
2714005000NRG24221120231339293
|
22/11/2023
|
suresh
|
2714005WL023513
|
suresh
|
00176
|
IDIB000N159
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048142
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400518301812100/7096639-A
(फिड़ाेद)
|
2714005000NRG24221120231339499
|
22/11/2023
|
Vinod
|
2714005WL023515
|
Vinod
|
00177
|
IOBA0002893
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048208
|
|
MR VINOD JANGID
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNDWAN
|
RJ-271400518801811900/515469233
(ईनाणा)
|
2714005000NRG24221120231339432
|
22/11/2023
|
Suman
|
2714005WL023514
|
Suman
|
00177
|
IOBA0002893
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048207
|
|
SUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4822
|
4822
|
|
|
|
|
|
|
|
|
42
|
MUNDWAN
|
RJ-271400518301812100/7096670-A
(फिड़ाेद)
|
2714005000NRG24221120231339388
|
22/11/2023
|
sampu
|
2714005WL023514
|
sampu
|
00354
|
PUNB0144020
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048201
|
|
SAMPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
43
|
MUNDWAN
|
RJ-271400518301812100/7096598
(फिड़ाेद)
|
2714005000NRG24221120231339493
|
22/11/2023
|
SITARAM
|
2714005WL023515
|
SITARAM
|
00354
|
PUNB0191720
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048305
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNDWAN
|
RJ-271400518301812100/7096633-A
(फिड़ाेद)
|
2714005000NRG24221120231339497
|
22/11/2023
|
BABITA
|
2714005WL023515
|
BABITA
|
00354
|
PUNB0191720
|
2076
|
2076
|
Processed
|
20/02/2024
|
|
0602048203
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
45
|
MUNDWAN
|
RJ-271400518301808800/7096893
(फिड़ाेद)
|
2714005000NRG24221120231339221
|
22/11/2023
|
Sheru bano
|
2714005WL023512
|
Sheru bano
|
00354
|
PUNB0194220
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048204
|
|
SHERU BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
46
|
MUNDWAN
|
RJ-271400518301812100/3986628
(फिड़ाेद)
|
2714005000NRG24221120231338995
|
22/11/2023
|
basturi
|
2714005WL023509
|
basturi
|
00354
|
PUNB0661500
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048137
|
|
MRS BASTU RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNDWAN
|
RJ-271400518301812100/7096123
(फिड़ाेद)
|
2714005000NRG24221120231339465
|
22/11/2023
|
Ramniwash
|
2714005WL023515
|
Ramniwash
|
00354
|
PUNB0661500
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048136
|
|
RAM NIWAS S/ OBHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNDWAN
|
RJ-271400518301812100/7096688
(फिड़ाेद)
|
2714005000NRG24221120231339390
|
22/11/2023
|
Sunil
|
2714005WL023514
|
Sunil
|
00354
|
PUNB0661500
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602048139
|
|
SUNIL S/O JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNDWAN
|
RJ-271400518301812100/7096756
(फिड़ाेद)
|
2714005000NRG24221120231339278
|
22/11/2023
|
ramdev
|
2714005WL023513
|
ramdev
|
00354
|
PUNB0661500
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048138
|
|
RAMDEV S/O KISTUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
50
|
MUNDWAN
|
RJ-271400518301812100/7096194
(फिड़ाेद)
|
2714005000NRG24221120231339651
|
22/11/2023
|
bhagwan das
|
2714005WL023516
|
bhagwan das
|
00415
|
SBIN0003875
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048300
|
|
MR BHAGWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNDWAN
|
RJ-271400518301812100/7096573
(फिड़ाेद)
|
2714005000NRG24221120231339487
|
22/11/2023
|
Harsuk ram
|
2714005WL023515
|
Harsuk ram
|
00415
|
SBIN0003875
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048211
|
|
MR HARSUKHRAM JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNDWAN
|
RJ-271400518301812100/7096604-A
(फिड़ाेद)
|
2714005000NRG24221120231339874
|
22/11/2023
|
dinesh
|
2714005WL023518
|
dinesh
|
00415
|
SBIN0003875
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048206
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6896
|
6896
|
|
|
|
|
|
|
|
|
53
|
MUNDWAN
|
RJ-271400518301812100/7096130
(फिड़ाेद)
|
2714005000NRG24221120231339644
|
22/11/2023
|
Sarda
|
2714005WL023516
|
Sarda
|
00415
|
SBIN0010114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048395
|
|
MRS SHARDA RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
54
|
MUNDWAN
|
RJ-271400518301808800/51469268
(फिड़ाेद)
|
2714005000NRG24221120231339344
|
22/11/2023
|
Hamida
|
2714005WL023514
|
Hamida
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048542
|
|
MRS HAMIDA MAJIDEKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNDWAN
|
RJ-271400518301808800/51469269
(फिड़ाेद)
|
2714005000NRG24221120231339345
|
22/11/2023
|
Sajidabano
|
2714005WL023514
|
Sajidabano
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048032
|
|
MRS SHAJIDABANU SAMASHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNDWAN
|
RJ-271400518301808800/51469270
(फिड़ाेद)
|
2714005000NRG24221120231339346
|
22/11/2023
|
rajju
|
2714005WL023514
|
rajju
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048030
|
|
MRS RAJIYABANO DOLATKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNDWAN
|
RJ-271400518301808800/51469273
(फिड़ाेद)
|
2714005000NRG24221120231339347
|
22/11/2023
|
Biloj Bano
|
2714005WL023514
|
Biloj Bano
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048540
|
|
MRS BILOJBANO MEHATABKHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400518301808800/51469278
(फिड़ाेद)
|
2714005000NRG24221120231339350
|
22/11/2023
|
santhos
|
2714005WL023514
|
santhos
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048335
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNDWAN
|
RJ-271400518301808800/51469287
(फिड़ाेद)
|
2714005000NRG24221120231339358
|
22/11/2023
|
prembanu
|
2714005WL023514
|
prembanu
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048397
|
|
PREM BANU WO BHOLU K
|
BANK OF BARODA(606985)
|
|
60
|
MUNDWAN
|
RJ-271400518301808800/51469289
(फिड़ाेद)
|
2714005000NRG24221120231339359
|
22/11/2023
|
shahnaj
|
2714005WL023514
|
shahnaj
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048434
|
|
MRS SHAHNAJ HEDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNDWAN
|
RJ-271400518301808800/51469294
(फिड़ाेद)
|
2714005000NRG24221120231339156
|
22/11/2023
|
nenibanu
|
2714005WL023512
|
nenibanu
|
00415
|
SBIN0031114
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048436
|
|
MRS NENI BANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNDWAN
|
RJ-271400518301808800/51469300
(फिड़ाेद)
|
2714005000NRG24221120231339168
|
22/11/2023
|
shasam b ano
|
2714005WL023512
|
shasam b ano
|
00415
|
SBIN0031114
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048403
|
|
MS SAKSHAM BANO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNDWAN
|
RJ-271400518301808800/51469304
(फिड़ाेद)
|
2714005000NRG24221120231339172
|
22/11/2023
|
Nasim
|
2714005WL023512
|
Nasim
|
00415
|
SBIN0031114
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048541
|
|
MRS NASIM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNDWAN
|
RJ-271400518301808800/515469250
(फिड़ाेद)
|
2714005000NRG24221120231339177
|
22/11/2023
|
Irfan Khan
|
2714005WL023512
|
Irfan Khan
|
00415
|
SBIN0031114
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048029
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNDWAN
|
RJ-271400518301808800/515469251
(फिड़ाेद)
|
2714005000NRG24221120231339179
|
22/11/2023
|
Rihana bano
|
2714005WL023512
|
Rihana bano
|
00415
|
SBIN0031114
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048315
|
|
MISS RIHANA BANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNDWAN
|
RJ-271400518301808800/7096152-A
(फिड़ाेद)
|
2714005000NRG24221120231339194
|
22/11/2023
|
Chuki Bano
|
2714005WL023512
|
Chuki Bano
|
00415
|
SBIN0031114
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048031
|
|
CHUKIBANU W/O LYAKAT KHAN
|
BANK OF INDIA(508505)
|
|
67
|
MUNDWAN
|
RJ-271400518301808800/7096156
(फिड़ाेद)
|
2714005000NRG24221120231339199
|
22/11/2023
|
Rajiya bano
|
2714005WL023512
|
Rajiya bano
|
00415
|
SBIN0031114
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048271
|
|
MRS RAJIYABANO RAMJANKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNDWAN
|
RJ-271400518301808800/7096889
(फिड़ाेद)
|
2714005000NRG24221120231339218
|
22/11/2023
|
rajiya
|
2714005WL023512
|
rajiya
|
00415
|
SBIN0031114
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048270
|
|
MRS RAZIABANO IQBAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400518301812000/51469255
(फिड़ाेद)
|
2714005000NRG24221120231339553
|
22/11/2023
|
Kailashi
|
2714005WL023516
|
Kailashi
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048060
|
|
MRS KAILASHI SHRAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNDWAN
|
RJ-271400518301812000/51469255
(फिड़ाेद)
|
2714005000NRG24221120231339554
|
22/11/2023
|
shrawan ram
|
2714005WL023516
|
shrawan ram
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048281
|
|
MR SHRAWANRAM PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNDWAN
|
RJ-271400518301812000/51469266
(फिड़ाेद)
|
2714005000NRG24221120231339555
|
22/11/2023
|
pannalal
|
2714005WL023516
|
pannalal
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048005
|
|
MR PANNALAL BIRAMARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNDWAN
|
RJ-271400518301812000/51469266
(फिड़ाेद)
|
2714005000NRG24221120231339556
|
22/11/2023
|
Papuri
|
2714005WL023516
|
Papuri
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048345
|
|
MRS PAPUDI PANNARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNDWAN
|
RJ-271400518301812000/7096838
(फिड़ाेद)
|
2714005000NRG24221120231338963
|
22/11/2023
|
ramniwas
|
2714005WL023509
|
ramniwas
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048066
|
|
MR RAMNIWAS SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNDWAN
|
RJ-271400518301812000/7096838-A
(फिड़ाेद)
|
2714005000NRG24221120231338966
|
22/11/2023
|
sumitra
|
2714005WL023509
|
sumitra
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048067
|
|
MRS SUMITRA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNDWAN
|
RJ-271400518301812000/7096839
(फिड़ाेद)
|
2714005000NRG24221120231339779
|
22/11/2023
|
kamla
|
2714005WL023518
|
kamla
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048028
|
|
MRS KAMLADEVI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNDWAN
|
RJ-271400518301812000/7096841
(फिड़ाेद)
|
2714005000NRG24221120231339781
|
22/11/2023
|
bauori
|
2714005WL023518
|
bauori
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048068
|
|
MRS BAUDI KAILASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNDWAN
|
RJ-271400518301812000/7096847-B
(फिड़ाेद)
|
2714005000NRG24221120231339783
|
22/11/2023
|
chanda
|
2714005WL023518
|
chanda
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048069
|
|
MRS CHANDA ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNDWAN
|
RJ-271400518301812000/7096849-B
(फिड़ाेद)
|
2714005000NRG24221120231339784
|
22/11/2023
|
Parmsukh
|
2714005WL023518
|
Parmsukh
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048426
|
|
PREM SUKH DEWRA S/O CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNDWAN
|
RJ-271400518301812000/7096852
(फिड़ाेद)
|
2714005000NRG24221120231338968
|
22/11/2023
|
Dharmaram
|
2714005WL023509
|
Dharmaram
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048429
|
|
DHARMA RAM S/O BHAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNDWAN
|
RJ-271400518301812000/7096857
(फिड़ाेद)
|
2714005000NRG24221120231339561
|
22/11/2023
|
Bauri
|
2714005WL023516
|
Bauri
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048376
|
|
MRS BAUDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNDWAN
|
RJ-271400518301812000/7096857
(फिड़ाेद)
|
2714005000NRG24221120231339560
|
22/11/2023
|
Mallaram
|
2714005WL023516
|
Mallaram
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048342
|
|
MRS MALARAM MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNDWAN
|
RJ-271400518301812000/7096861
(फिड़ाेद)
|
2714005000NRG24221120231339566
|
22/11/2023
|
igyarashi
|
2714005WL023516
|
igyarashi
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048494
|
|
MS IGYARSI IGYARSI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNDWAN
|
RJ-271400518301812000/7096861
(फिड़ाेद)
|
2714005000NRG24221120231339564
|
22/11/2023
|
Mancharam
|
2714005WL023516
|
Mancharam
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048461
|
|
MR MACHHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400518301812000/7096861
(फिड़ाेद)
|
2714005000NRG24221120231339565
|
22/11/2023
|
Sukhram
|
2714005WL023516
|
Sukhram
|
00415
|
SBIN0031114
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602048454
|
|
MR SUKHRAM MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNDWAN
|
RJ-271400518301812000/7344500-A
(फिड़ाेद)
|
2714005000NRG24221120231339567
|
22/11/2023
|
Hanuman
|
2714005WL023516
|
Hanuman
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048045
|
|
MR HADMANRAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNDWAN
|
RJ-271400518301812100/3986602
(फिड़ाेद)
|
2714005000NRG24221120231339569
|
22/11/2023
|
Parma
|
2714005WL023516
|
Parma
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048485
|
|
MRS PARAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNDWAN
|
RJ-271400518301812100/3986602-A
(फिड़ाेद)
|
2714005000NRG24221120231339570
|
22/11/2023
|
dinesh
|
2714005WL023516
|
dinesh
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048441
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNDWAN
|
RJ-271400518301812100/3986606
(फिड़ाेद)
|
2714005000NRG24221120231338970
|
22/11/2023
|
Mangudi
|
2714005WL023509
|
Mangudi
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048130
|
|
MRS MANGUDI SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNDWAN
|
RJ-271400518301812100/3986606
(फिड़ाेद)
|
2714005000NRG24221120231338969
|
22/11/2023
|
Sukhdev
|
2714005WL023509
|
Sukhdev
|
00415
|
SBIN0031114
|
1729
|
1729
|
Processed
|
20/02/2024
|
|
0602048163
|
|
SUKH DEV S/O BHAGIRATH
|
UCO BANK(607066)
|
|
90
|
MUNDWAN
|
RJ-271400518301812100/3986606-A
(फिड़ाेद)
|
2714005000NRG24221120231338971
|
22/11/2023
|
Sarla
|
2714005WL023509
|
Sarla
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048552
|
|
MRS SARLA CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNDWAN
|
RJ-271400518301812100/3986609
(फिड़ाेद)
|
2714005000NRG24221120231339571
|
22/11/2023
|
sugni
|
2714005WL023516
|
sugni
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047974
|
|
MRS SUGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNDWAN
|
RJ-271400518301812100/3986610
(फिड़ाेद)
|
2714005000NRG24221120231338973
|
22/11/2023
|
Gevari
|
2714005WL023509
|
Gevari
|
00415
|
SBIN0031114
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602048323
|
|
MRS GEVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNDWAN
|
RJ-271400518301812100/3986610
(फिड़ाेद)
|
2714005000NRG24221120231338972
|
22/11/2023
|
mojiram
|
2714005WL023509
|
mojiram
|
00415
|
SBIN0031114
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
0602048399
|
|
Mr. MOJI RAM S/O BHAGIRATH RAM FIRODA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNDWAN
|
RJ-271400518301812100/3986610-A
(फिड़ाेद)
|
2714005000NRG24221120231338975
|
22/11/2023
|
manohari
|
2714005WL023509
|
manohari
|
00415
|
SBIN0031114
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602048259
|
|
MRS MANOHARI WO TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNDWAN
|
RJ-271400518301812100/3986610-A
(फिड़ाेद)
|
2714005000NRG24221120231338974
|
22/11/2023
|
tulsiram
|
2714005WL023509
|
tulsiram
|
00415
|
SBIN0031114
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
0602048314
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNDWAN
|
RJ-271400518301812100/3986611
(फिड़ाेद)
|
2714005000NRG24221120231339572
|
22/11/2023
|
Choti
|
2714005WL023516
|
Choti
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047973
|
|
MRS CHHOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNDWAN
|
RJ-271400518301812100/3986612
(फिड़ाेद)
|
2714005000NRG24221120231339573
|
22/11/2023
|
Santi
|
2714005WL023516
|
Santi
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048488
|
|
MRS SHANTI SOVANRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNDWAN
|
RJ-271400518301812100/3986612-A
(फिड़ाेद)
|
2714005000NRG24221120231339574
|
22/11/2023
|
Kiran
|
2714005WL023516
|
Kiran
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048022
|
|
MRS KIRAN RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNDWAN
|
RJ-271400518301812100/3986613
(फिड़ाेद)
|
2714005000NRG24221120231339576
|
22/11/2023
|
Munni
|
2714005WL023516
|
Munni
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047856
|
|
MRS MUNI MUNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNDWAN
|
RJ-271400518301812100/3986614
(फिड़ाेद)
|
2714005000NRG24221120231339579
|
22/11/2023
|
Ramkawari
|
2714005WL023516
|
Ramkawari
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602047964
|
|
MS RAMKANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNDWAN
|
RJ-271400518301812100/3986614-A
(फिड़ाेद)
|
2714005000NRG24221120231338977
|
22/11/2023
|
rajuri
|
2714005WL023509
|
rajuri
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048232
|
|
MRS RAJUDI RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNDWAN
|
RJ-271400518301812100/3986614-A
(फिड़ाेद)
|
2714005000NRG24221120231338976
|
22/11/2023
|
Ramkishor
|
2714005WL023509
|
Ramkishor
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048072
|
|
MR RAMKISHOR MANIRAM DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNDWAN
|
RJ-271400518301812100/3986614-B
(फिड़ाेद)
|
2714005000NRG24221120231339580
|
22/11/2023
|
ramnarayan
|
2714005WL023516
|
ramnarayan
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048450
|
|
MR RAMNARAYAN MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNDWAN
|
RJ-271400518301812100/3986615
(फिड़ाेद)
|
2714005000NRG24221120231338979
|
22/11/2023
|
ani
|
2714005WL023509
|
ani
|
00415
|
SBIN0031114
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602048267
|
|
MRS ANNI BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNDWAN
|
RJ-271400518301812100/3986621
(फिड़ाेद)
|
2714005000NRG24221120231339583
|
22/11/2023
|
madaram
|
2714005WL023516
|
madaram
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048381
|
|
MADAY RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNDWAN
|
RJ-271400518301812100/3986621-A
(फिड़ाेद)
|
2714005000NRG24221120231339584
|
22/11/2023
|
dinesh
|
2714005WL023516
|
dinesh
|
00415
|
SBIN0031114
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602047918
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNDWAN
|
RJ-271400518301812100/3986622
(फिड़ाेद)
|
2714005000NRG24221120231339585
|
22/11/2023
|
ramratan
|
2714005WL023516
|
ramratan
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602047978
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNDWAN
|
RJ-271400518301812100/3986625
(फिड़ाेद)
|
2714005000NRG24221120231338987
|
22/11/2023
|
arjunram
|
2714005WL023509
|
arjunram
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047972
|
|
MR ARJUN RAM SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNDWAN
|
RJ-271400518301812100/3986625
(फिड़ाेद)
|
2714005000NRG24221120231338986
|
22/11/2023
|
Santhu
|
2714005WL023509
|
Santhu
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047975
|
|
MRS SANTHU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNDWAN
|
RJ-271400518301812100/3986626
(फिड़ाेद)
|
2714005000NRG24221120231338989
|
22/11/2023
|
deva
|
2714005WL023509
|
deva
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047998
|
|
MRS DEVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNDWAN
|
RJ-271400518301812100/3986626
(फिड़ाेद)
|
2714005000NRG24221120231338988
|
22/11/2023
|
punaram
|
2714005WL023509
|
punaram
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047968
|
|
Mr. PUNARAM .
|
INDIAN BANK(607105)
|
|
112
|
MUNDWAN
|
RJ-271400518301812100/3986627-A
(फिड़ाेद)
|
2714005000NRG24221120231338991
|
22/11/2023
|
Chuka
|
2714005WL023509
|
Chuka
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048451
|
|
MRS CHUKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNDWAN
|
RJ-271400518301812100/3986627-A
(फिड़ाेद)
|
2714005000NRG24221120231338990
|
22/11/2023
|
Omparkesh
|
2714005WL023509
|
Omparkesh
|
00415
|
SBIN0031114
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602048172
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNDWAN
|
RJ-271400518301812100/3986627-B
(फिड़ाेद)
|
2714005000NRG24221120231338993
|
22/11/2023
|
Indra
|
2714005WL023509
|
Indra
|
00415
|
SBIN0031114
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
0602048057
|
|
MRS INDRA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNDWAN
|
RJ-271400518301812100/3986627-B
(फिड़ाेद)
|
2714005000NRG24221120231338992
|
22/11/2023
|
Kaluram
|
2714005WL023509
|
Kaluram
|
00415
|
SBIN0031114
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602047947
|
|
KALU RAM S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNDWAN
|
RJ-271400518301812100/3986631
(फिड़ाेद)
|
2714005000NRG24221120231338997
|
22/11/2023
|
suwati
|
2714005WL023509
|
suwati
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048161
|
|
MRS SUVTI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNDWAN
|
RJ-271400518301812100/3986632
(फिड़ाेद)
|
2714005000NRG24221120231338998
|
22/11/2023
|
radha
|
2714005WL023509
|
radha
|
00415
|
SBIN0031114
|
1729
|
1729
|
Processed
|
20/02/2024
|
|
0602048055
|
|
MRS RADHA RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNDWAN
|
RJ-271400518301812100/3986637
(फिड़ाेद)
|
2714005000NRG24221120231339589
|
22/11/2023
|
saroj
|
2714005WL023516
|
saroj
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047919
|
|
MRS SAROJ SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNDWAN
|
RJ-271400518301812100/3986637-A
(फिड़ाेद)
|
2714005000NRG24221120231339590
|
22/11/2023
|
Jasoda
|
2714005WL023516
|
Jasoda
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047857
|
|
MRS JASHODA DINESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNDWAN
|
RJ-271400518301812100/3986639
(फिड़ाेद)
|
2714005000NRG24221120231339001
|
22/11/2023
|
muni
|
2714005WL023509
|
muni
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048291
|
|
MR MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNDWAN
|
RJ-271400518301812100/3986639
(फिड़ाेद)
|
2714005000NRG24221120231339000
|
22/11/2023
|
Soni
|
2714005WL023509
|
Soni
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048329
|
|
MRS SONI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNDWAN
|
RJ-271400518301812100/3986639-A
(फिड़ाेद)
|
2714005000NRG24221120231339003
|
22/11/2023
|
saroj
|
2714005WL023509
|
saroj
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048080
|
|
MRS SAROJ WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNDWAN
|
RJ-271400518301812100/3986642
(फिड़ाेद)
|
2714005000NRG24221120231339004
|
22/11/2023
|
Kelash
|
2714005WL023509
|
Kelash
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047989
|
|
MR KAILASHRAM RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNDWAN
|
RJ-271400518301812100/3986642
(फिड़ाेद)
|
2714005000NRG24221120231339005
|
22/11/2023
|
Santosh
|
2714005WL023509
|
Santosh
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047995
|
|
MRS SANTOSH KAILASHRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNDWAN
|
RJ-271400518301812100/3986643
(फिड़ाेद)
|
2714005000NRG24221120231339007
|
22/11/2023
|
Misiya
|
2714005WL023509
|
Misiya
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047993
|
|
MRS MISIYA OMRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400518301812100/3986643
(फिड़ाेद)
|
2714005000NRG24221120231339006
|
22/11/2023
|
Omparkas
|
2714005WL023509
|
Omparkas
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048071
|
|
MR OMARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNDWAN
|
RJ-271400518301812100/3986644
(फिड़ाेद)
|
2714005000NRG24221120231339665
|
22/11/2023
|
Geeta
|
2714005WL023517
|
Geeta
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602048447
|
|
MRS GITA SHIVDANRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNDWAN
|
RJ-271400518301812100/3986644
(फिड़ाेद)
|
2714005000NRG24221120231339664
|
22/11/2023
|
Shivdan
|
2714005WL023517
|
Shivdan
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602048442
|
|
SHIVDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUNDWAN
|
RJ-271400518301812100/3986645
(फिड़ाेद)
|
2714005000NRG24221120231339668
|
22/11/2023
|
radhakishan
|
2714005WL023517
|
radhakishan
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048010
|
|
MR RADHAKISHAN HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNDWAN
|
RJ-271400518301812100/3986646
(फिड़ाेद)
|
2714005000NRG24221120231339010
|
22/11/2023
|
Parma
|
2714005WL023509
|
Parma
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048228
|
|
MRS PARMA RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNDWAN
|
RJ-271400518301812100/3986646
(फिड़ाेद)
|
2714005000NRG24221120231339009
|
22/11/2023
|
Rampal
|
2714005WL023509
|
Rampal
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048557
|
|
MR RAMPAL HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNDWAN
|
RJ-271400518301812100/3986654-B
(फिड़ाेद)
|
2714005000NRG24221120231339012
|
22/11/2023
|
nirma
|
2714005WL023509
|
nirma
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048218
|
|
MRS NIRMA PREMSUKHFIRODA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNDWAN
|
RJ-271400518301812100/3986654-B
(फिड़ाेद)
|
2714005000NRG24221120231339011
|
22/11/2023
|
permsukh
|
2714005WL023509
|
permsukh
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048224
|
|
MS PREMSUKH FIRODA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNDWAN
|
RJ-271400518301812100/3986656
(फिड़ाेद)
|
2714005000NRG24221120231339591
|
22/11/2023
|
ramshivari
|
2714005WL023516
|
ramshivari
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048004
|
|
MRS RAMSHIVARI NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNDWAN
|
RJ-271400518301812100/3986656-A
(फिड़ाेद)
|
2714005000NRG24221120231339013
|
22/11/2023
|
Roopi devi
|
2714005WL023509
|
Roopi devi
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048547
|
|
MRS ROOPIDEVI DINESHFIRODA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNDWAN
|
RJ-271400518301812100/3986664
(फिड़ाेद)
|
2714005000NRG24221120231339669
|
22/11/2023
|
nathuram
|
2714005WL023517
|
nathuram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047928
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNDWAN
|
RJ-271400518301812100/3986664
(फिड़ाेद)
|
2714005000NRG24221120231339670
|
22/11/2023
|
sugnai
|
2714005WL023517
|
sugnai
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047843
|
|
MRS SUGANAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNDWAN
|
RJ-271400518301812100/3986664-B
(फिड़ाेद)
|
2714005000NRG24221120231339672
|
22/11/2023
|
nemichand
|
2714005WL023517
|
nemichand
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048021
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNDWAN
|
RJ-271400518301812100/3986664-B
(फिड़ाेद)
|
2714005000NRG24221120231339671
|
22/11/2023
|
shusila
|
2714005WL023517
|
shusila
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047949
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNDWAN
|
RJ-271400518301812100/3986666-A
(फिड़ाेद)
|
2714005000NRG24221120231339673
|
22/11/2023
|
Ajaypal
|
2714005WL023517
|
Ajaypal
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047905
|
|
MR AJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNDWAN
|
RJ-271400518301812100/3986666-A
(फिड़ाेद)
|
2714005000NRG24221120231339674
|
22/11/2023
|
Nirma
|
2714005WL023517
|
Nirma
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048272
|
|
MRS NIRMA BHSMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNDWAN
|
RJ-271400518301812100/3986667
(फिड़ाेद)
|
2714005000NRG24221120231339014
|
22/11/2023
|
Aduram
|
2714005WL023509
|
Aduram
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047977
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNDWAN
|
RJ-271400518301812100/3986667
(फिड़ाेद)
|
2714005000NRG24221120231339015
|
22/11/2023
|
Basanti
|
2714005WL023509
|
Basanti
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047889
|
|
MRS BASANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNDWAN
|
RJ-271400518301812100/3986667-A
(फिड़ाेद)
|
2714005000NRG24221120231339016
|
22/11/2023
|
haraku
|
2714005WL023509
|
haraku
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047835
|
|
MRS HARAKU
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNDWAN
|
RJ-271400518301812100/3986673
(फिड़ाेद)
|
2714005000NRG24221120231339592
|
22/11/2023
|
sitaram
|
2714005WL023516
|
sitaram
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048000
|
|
Mr. SITA RAM
|
INDIAN BANK(607105)
|
|
146
|
MUNDWAN
|
RJ-271400518301812100/3986673-A
(फिड़ाेद)
|
2714005000NRG24221120231339593
|
22/11/2023
|
Maniram
|
2714005WL023516
|
Maniram
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602047961
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNDWAN
|
RJ-271400518301812100/3986679-A
(फिड़ाेद)
|
2714005000NRG24221120231339786
|
22/11/2023
|
Devendra
|
2714005WL023518
|
Devendra
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048295
|
|
MR DEVENDRA SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNDWAN
|
RJ-271400518301812100/3986680
(फिड़ाेद)
|
2714005000NRG24221120231339787
|
22/11/2023
|
Kamli
|
2714005WL023518
|
Kamli
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602047840
|
|
MRS KAMLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNDWAN
|
RJ-271400518301812100/3986680-A
(फिड़ाेद)
|
2714005000NRG24221120231339788
|
22/11/2023
|
dinesh
|
2714005WL023518
|
dinesh
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602047841
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNDWAN
|
RJ-271400518301812100/3986680-A
(फिड़ाेद)
|
2714005000NRG24221120231339789
|
22/11/2023
|
sugana
|
2714005WL023518
|
sugana
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602047839
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNDWAN
|
RJ-271400518301812100/3986682-B
(फिड़ाेद)
|
2714005000NRG24221120231339678
|
22/11/2023
|
ranjit
|
2714005WL023517
|
ranjit
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048338
|
|
MR RANAJIT RANJIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNDWAN
|
RJ-271400518301812100/3986683
(फिड़ाेद)
|
2714005000NRG24221120231339679
|
22/11/2023
|
Rupi
|
2714005WL023517
|
Rupi
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047836
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNDWAN
|
RJ-271400518301812100/3986683-A
(फिड़ाेद)
|
2714005000NRG24221120231339681
|
22/11/2023
|
Rashmi
|
2714005WL023517
|
Rashmi
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048003
|
|
MRS RASHMI VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNDWAN
|
RJ-271400518301812100/3986683-A
(फिड़ाेद)
|
2714005000NRG24221120231339680
|
22/11/2023
|
Virendra
|
2714005WL023517
|
Virendra
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048227
|
|
Mr. VIRENDRA .
|
INDIAN BANK(607105)
|
|
155
|
MUNDWAN
|
RJ-271400518301812100/3986683-B
(फिड़ाेद)
|
2714005000NRG24221120231339682
|
22/11/2023
|
Sumitra
|
2714005WL023517
|
Sumitra
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048504
|
|
MRS SUMITRA SUDHIRFIRODA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNDWAN
|
RJ-271400518301812100/3986683-C
(फिड़ाेद)
|
2714005000NRG24221120231339683
|
22/11/2023
|
Ramprkash
|
2714005WL023517
|
Ramprkash
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048297
|
|
Mr. RAMPRAKASH .
|
INDIAN BANK(607105)
|
|
157
|
MUNDWAN
|
RJ-271400518301812100/3986684
(फिड़ाेद)
|
2714005000NRG24221120231339684
|
22/11/2023
|
Narayanram
|
2714005WL023517
|
Narayanram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047825
|
|
MR NARA YAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNDWAN
|
RJ-271400518301812100/3986686
(फिड़ाेद)
|
2714005000NRG24221120231339685
|
22/11/2023
|
Mira
|
2714005WL023517
|
Mira
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047824
|
|
MRS MIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNDWAN
|
RJ-271400518301812100/3986692
(फिड़ाेद)
|
2714005000NRG24221120231339687
|
22/11/2023
|
Suva
|
2714005WL023517
|
Suva
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048551
|
|
SUWA
|
BANK OF BARODA(606985)
|
|
160
|
MUNDWAN
|
RJ-271400518301812100/3986692-A
(फिड़ाेद)
|
2714005000NRG24221120231339688
|
22/11/2023
|
Gopi
|
2714005WL023517
|
Gopi
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048544
|
|
MRS GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNDWAN
|
RJ-271400518301812100/3986693
(फिड़ाेद)
|
2714005000NRG24221120231339595
|
22/11/2023
|
Susila
|
2714005WL023516
|
Susila
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047996
|
|
MRS SUSHILA PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNDWAN
|
RJ-271400518301812100/3986693-A
(फिड़ाेद)
|
2714005000NRG24221120231339596
|
22/11/2023
|
Omparkesh
|
2714005WL023516
|
Omparkesh
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047832
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNDWAN
|
RJ-271400518301812100/3986694
(फिड़ाेद)
|
2714005000NRG24221120231339690
|
22/11/2023
|
amuri
|
2714005WL023517
|
amuri
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048023
|
|
MRS AMUDI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNDWAN
|
RJ-271400518301812100/3986694
(फिड़ाेद)
|
2714005000NRG24221120231339689
|
22/11/2023
|
hariram
|
2714005WL023517
|
hariram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048051
|
|
MR HARIRAM BHAGIIRATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400518301812100/3986697
(फिड़ाेद)
|
2714005000NRG24221120231339597
|
22/11/2023
|
Ramniwas
|
2714005WL023516
|
Ramniwas
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047886
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNDWAN
|
RJ-271400518301812100/3986697-A
(फिड़ाेद)
|
2714005000NRG24221120231339598
|
22/11/2023
|
likhmaram
|
2714005WL023516
|
likhmaram
|
00415
|
SBIN0031114
|
2057
|
2057
|
Rejected
|
20/02/2024
|
|
0602048526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MUNDWAN
|
RJ-271400518301812100/3986700
(फिड़ाेद)
|
2714005000NRG24221120231339792
|
22/11/2023
|
Kani
|
2714005WL023518
|
Kani
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602047944
|
|
MRS KANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNDWAN
|
RJ-271400518301812100/3986700-A
(फिड़ाेद)
|
2714005000NRG24221120231339692
|
22/11/2023
|
sarita
|
2714005WL023517
|
sarita
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048058
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNDWAN
|
RJ-271400518301812100/3986703
(फिड़ाेद)
|
2714005000NRG24221120231339694
|
22/11/2023
|
sahedev
|
2714005WL023517
|
sahedev
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048328
|
|
MR SAHADEVRAM NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNDWAN
|
RJ-271400518301812100/3986703
(फिड़ाेद)
|
2714005000NRG24221120231339693
|
22/11/2023
|
sita
|
2714005WL023517
|
sita
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048383
|
|
MRS SITA NATHARAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNDWAN
|
RJ-271400518301812100/3986703-A
(फिड़ाेद)
|
2714005000NRG24221120231339793
|
22/11/2023
|
narayan
|
2714005WL023518
|
narayan
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047895
|
|
Mr. NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNDWAN
|
RJ-271400518301812100/3986703-A
(फिड़ाेद)
|
2714005000NRG24221120231339794
|
22/11/2023
|
saroj
|
2714005WL023518
|
saroj
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048237
|
|
MRS SAROJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNDWAN
|
RJ-271400518301812100/3986704
(फिड़ाेद)
|
2714005000NRG24221120231339796
|
22/11/2023
|
Kamli
|
2714005WL023518
|
Kamli
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602047913
|
|
MRS KAMLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNDWAN
|
RJ-271400518301812100/3986704
(फिड़ाेद)
|
2714005000NRG24221120231339795
|
22/11/2023
|
Mohanram
|
2714005WL023518
|
Mohanram
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602047912
|
|
MOHAN RAM
|
CANARA BANK(508532)
|
|
175
|
MUNDWAN
|
RJ-271400518301812100/3986704-A
(फिड़ाेद)
|
2714005000NRG24221120231339797
|
22/11/2023
|
Sharvanram
|
2714005WL023518
|
Sharvanram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048183
|
|
MR SHRAWANRAM MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNDWAN
|
RJ-271400518301812100/3986704-A
(फिड़ाेद)
|
2714005000NRG24221120231339798
|
22/11/2023
|
Sita
|
2714005WL023518
|
Sita
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048182
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNDWAN
|
RJ-271400518301812100/3986705
(फिड़ाेद)
|
2714005000NRG24221120231339695
|
22/11/2023
|
patasi
|
2714005WL023517
|
patasi
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048347
|
|
MRS PATASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNDWAN
|
RJ-271400518301812100/3986705-A
(फिड़ाेद)
|
2714005000NRG24221120231339697
|
22/11/2023
|
indra
|
2714005WL023517
|
indra
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048073
|
|
MRS INDRA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNDWAN
|
RJ-271400518301812100/3986706
(फिड़ाेद)
|
2714005000NRG24221120231339799
|
22/11/2023
|
Ramniwash
|
2714005WL023518
|
Ramniwash
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048223
|
|
RAMNIWAS SO RUGHARAM
|
BANK OF BARODA(606985)
|
|
180
|
MUNDWAN
|
RJ-271400518301812100/3986706-A
(फिड़ाेद)
|
2714005000NRG24221120231339800
|
22/11/2023
|
lila
|
2714005WL023518
|
lila
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048064
|
|
MRS LILA RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNDWAN
|
RJ-271400518301812100/3986709
(फिड़ाेद)
|
2714005000NRG24221120231339699
|
22/11/2023
|
harnumanram
|
2714005WL023517
|
harnumanram
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047834
|
|
HANUMAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MUNDWAN
|
RJ-271400518301812100/3986709
(फिड़ाेद)
|
2714005000NRG24221120231339700
|
22/11/2023
|
rameshwari
|
2714005WL023517
|
rameshwari
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047849
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNDWAN
|
RJ-271400518301812100/3986709-A
(फिड़ाेद)
|
2714005000NRG24221120231339701
|
22/11/2023
|
Omparkash
|
2714005WL023517
|
Omparkash
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047897
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNDWAN
|
RJ-271400518301812100/3986709-A
(फिड़ाेद)
|
2714005000NRG24221120231339702
|
22/11/2023
|
Sita
|
2714005WL023517
|
Sita
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047846
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNDWAN
|
RJ-271400518301812100/3986709-B
(फिड़ाेद)
|
2714005000NRG24221120231339703
|
22/11/2023
|
neni
|
2714005WL023517
|
neni
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602047837
|
|
MRS NENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNDWAN
|
RJ-271400518301812100/3986710
(फिड़ाेद)
|
2714005000NRG24221120231339704
|
22/11/2023
|
Ghanshyam
|
2714005WL023517
|
Ghanshyam
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602047877
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNDWAN
|
RJ-271400518301812100/3986710
(फिड़ाेद)
|
2714005000NRG24221120231339705
|
22/11/2023
|
Shanti
|
2714005WL023517
|
Shanti
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602047845
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNDWAN
|
RJ-271400518301812100/3986720
(फिड़ाेद)
|
2714005000NRG24221120231339707
|
22/11/2023
|
Genaram
|
2714005WL023517
|
Genaram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048308
|
|
MR GENARAM SO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNDWAN
|
RJ-271400518301812100/3986721
(फिड़ाेद)
|
2714005000NRG24221120231339599
|
22/11/2023
|
Lichamaai
|
2714005WL023516
|
Lichamaai
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048400
|
|
MRS LICHHAMAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNDWAN
|
RJ-271400518301812100/3986721-A
(फिड़ाेद)
|
2714005000NRG24221120231339600
|
22/11/2023
|
sarita
|
2714005WL023516
|
sarita
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048123
|
|
MRS SARITA RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNDWAN
|
RJ-271400518301812100/3986733
(फिड़ाेद)
|
2714005000NRG24221120231339709
|
22/11/2023
|
Mira
|
2714005WL023517
|
Mira
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048548
|
|
MRS MEERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNDWAN
|
RJ-271400518301812100/3986733
(फिड़ाेद)
|
2714005000NRG24221120231339708
|
22/11/2023
|
Rajuram
|
2714005WL023517
|
Rajuram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048495
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNDWAN
|
RJ-271400518301812100/3986735
(फिड़ाेद)
|
2714005000NRG24221120231339710
|
22/11/2023
|
Shanti
|
2714005WL023517
|
Shanti
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048160
|
|
MRS SHANTI MANCHHARAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNDWAN
|
RJ-271400518301812100/3986736
(फिड़ाेद)
|
2714005000NRG24221120231339804
|
22/11/2023
|
Shanti
|
2714005WL023518
|
Shanti
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047855
|
|
MRS SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNDWAN
|
RJ-271400518301812100/3986736-A
(फिड़ाेद)
|
2714005000NRG24221120231339805
|
22/11/2023
|
arjunram
|
2714005WL023518
|
arjunram
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047984
|
|
MR ARJUNRAM RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNDWAN
|
RJ-271400518301812100/3986737
(फिड़ाेद)
|
2714005000NRG24221120231339711
|
22/11/2023
|
Omprakash
|
2714005WL023517
|
Omprakash
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048179
|
|
Mr. OMPRAKASH S/O GANPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MUNDWAN
|
RJ-271400518301812100/3986737-A
(फिड़ाेद)
|
2714005000NRG24221120231339713
|
22/11/2023
|
kamla
|
2714005WL023517
|
kamla
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602047872
|
|
MRS KAMLA MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNDWAN
|
RJ-271400518301812100/3986737-A
(फिड़ाेद)
|
2714005000NRG24221120231339712
|
22/11/2023
|
maniram
|
2714005WL023517
|
maniram
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048070
|
|
MANI RAM S/O GANPAT RAM
|
UCO BANK(607066)
|
|
199
|
MUNDWAN
|
RJ-271400518301812100/3986738
(फिड़ाेद)
|
2714005000NRG24221120231339603
|
22/11/2023
|
Kamla
|
2714005WL023516
|
Kamla
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047831
|
|
MRS KAMLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNDWAN
|
RJ-271400518301812100/3986748
(फिड़ाेद)
|
2714005000NRG24221120231339605
|
22/11/2023
|
Bauri
|
2714005WL023516
|
Bauri
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602047953
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNDWAN
|
RJ-271400518301812100/3986748
(फिड़ाेद)
|
2714005000NRG24221120231339604
|
22/11/2023
|
Birbal
|
2714005WL023516
|
Birbal
|
00415
|
SBIN0031114
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602047952
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNDWAN
|
RJ-271400518301812100/3986752
(फिड़ाेद)
|
2714005000NRG24221120231339715
|
22/11/2023
|
Kanwari
|
2714005WL023517
|
Kanwari
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602047915
|
|
MRS KANVARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNDWAN
|
RJ-271400518301812100/3986752
(फिड़ाेद)
|
2714005000NRG24221120231339714
|
22/11/2023
|
Ramdev
|
2714005WL023517
|
Ramdev
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602047916
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNDWAN
|
RJ-271400518301812100/3986752-A
(फिड़ाेद)
|
2714005000NRG24221120231339717
|
22/11/2023
|
Parma
|
2714005WL023517
|
Parma
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048102
|
|
MRS PARMA WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400518301812100/3986752-A
(फिड़ाेद)
|
2714005000NRG24221120231339716
|
22/11/2023
|
Sukhram
|
2714005WL023517
|
Sukhram
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048103
|
|
MR SUKHRAM SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNDWAN
|
RJ-271400518301812100/3986753
(फिड़ाेद)
|
2714005000NRG24221120231339607
|
22/11/2023
|
Raju Ram
|
2714005WL023516
|
Raju Ram
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602047854
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNDWAN
|
RJ-271400518301812100/3986754
(फिड़ाेद)
|
2714005000NRG24221120231339808
|
22/11/2023
|
kanaram
|
2714005WL023518
|
kanaram
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602048047
|
|
KANA RAM S/O SURAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MUNDWAN
|
RJ-271400518301812100/3986754
(फिड़ाेद)
|
2714005000NRG24221120231339809
|
22/11/2023
|
papudi
|
2714005WL023518
|
papudi
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602048286
|
|
MRS PAPUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNDWAN
|
RJ-271400518301812100/3986755
(फिड़ाेद)
|
2714005000NRG24221120231339718
|
22/11/2023
|
Bauri
|
2714005WL023517
|
Bauri
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048009
|
|
MRS BAUDI JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400518301812100/3986755-A
(फिड़ाेद)
|
2714005000NRG24221120231339810
|
22/11/2023
|
mahender
|
2714005WL023518
|
mahender
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048175
|
|
MR MAHENDRA JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNDWAN
|
RJ-271400518301812100/3986755-A
(फिड़ाेद)
|
2714005000NRG24221120231339811
|
22/11/2023
|
vimla
|
2714005WL023518
|
vimla
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048174
|
|
MRS VIMLA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400518301812100/3986756-A
(फिड़ाेद)
|
2714005000NRG24221120231339814
|
22/11/2023
|
Gajendra
|
2714005WL023518
|
Gajendra
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048459
|
|
GAJENDRA
|
UCO BANK(607066)
|
|
213
|
MUNDWAN
|
RJ-271400518301812100/3986756-C
(फिड़ाेद)
|
2714005000NRG24221120231339816
|
22/11/2023
|
surendar
|
2714005WL023518
|
surendar
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048463
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNDWAN
|
RJ-271400518301812100/3986758-A
(फिड़ाेद)
|
2714005000NRG24221120231339608
|
22/11/2023
|
tarachand
|
2714005WL023516
|
tarachand
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048391
|
|
Mr. TARACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MUNDWAN
|
RJ-271400518301812100/3986760
(फिड़ाेद)
|
2714005000NRG24221120231339609
|
22/11/2023
|
hariram
|
2714005WL023516
|
hariram
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048327
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNDWAN
|
RJ-271400518301812100/3986760
(फिड़ाेद)
|
2714005000NRG24221120231339610
|
22/11/2023
|
Ratnai
|
2714005WL023516
|
Ratnai
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602047969
|
|
MRS RATANAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNDWAN
|
RJ-271400518301812100/3986761
(फिड़ाेद)
|
2714005000NRG24221120231339817
|
22/11/2023
|
Naini
|
2714005WL023518
|
Naini
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047842
|
|
MRS NAINI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNDWAN
|
RJ-271400518301812100/3986761-A
(फिड़ाेद)
|
2714005000NRG24221120231339818
|
22/11/2023
|
narmda
|
2714005WL023518
|
narmda
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048433
|
|
MRS NARMADA PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNDWAN
|
RJ-271400518301812100/3986763
(फिड़ाेद)
|
2714005000NRG24221120231339721
|
22/11/2023
|
Mamta
|
2714005WL023517
|
Mamta
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602047847
|
|
MRS MAMTA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNDWAN
|
RJ-271400518301812100/3986763
(फिड़ाेद)
|
2714005000NRG24221120231339720
|
22/11/2023
|
Partapram
|
2714005WL023517
|
Partapram
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602047848
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNDWAN
|
RJ-271400518301812100/3986770
(फिड़ाेद)
|
2714005000NRG24221120231339722
|
22/11/2023
|
Emalaram
|
2714005WL023517
|
Emalaram
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602047900
|
|
MR IMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNDWAN
|
RJ-271400518301812100/3986770
(फिड़ाेद)
|
2714005000NRG24221120231339723
|
22/11/2023
|
Sharda
|
2714005WL023517
|
Sharda
|
00415
|
SBIN0031114
|
2268
|
2268
|
Rejected
|
20/02/2024
|
|
0602047906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
MUNDWAN
|
RJ-271400518301812100/3986771
(फिड़ाेद)
|
2714005000NRG24221120231339724
|
22/11/2023
|
Chothuri
|
2714005WL023517
|
Chothuri
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047920
|
|
MRS CHOTHURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNDWAN
|
RJ-271400518301812100/3986772
(फिड़ाेद)
|
2714005000NRG24221120231339821
|
22/11/2023
|
Chuka
|
2714005WL023518
|
Chuka
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048440
|
|
MRS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNDWAN
|
RJ-271400518301812100/3986772
(फिड़ाेद)
|
2714005000NRG24221120231339820
|
22/11/2023
|
Tulcharam
|
2714005WL023518
|
Tulcharam
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602047910
|
|
MR TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400518301812100/3986773
(फिड़ाेद)
|
2714005000NRG24221120231339822
|
22/11/2023
|
parma
|
2714005WL023518
|
parma
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048131
|
|
MRS PARMA BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNDWAN
|
RJ-271400518301812100/3986774
(फिड़ाेद)
|
2714005000NRG24221120231339725
|
22/11/2023
|
parma
|
2714005WL023517
|
parma
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048180
|
|
MRS PARAMA PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNDWAN
|
RJ-271400518301812100/3986774-C
(फिड़ाेद)
|
2714005000NRG24221120231339726
|
22/11/2023
|
Sumitra
|
2714005WL023517
|
Sumitra
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048166
|
|
MRS SUMITRA SHARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNDWAN
|
RJ-271400518301812100/3986775
(फिड़ाेद)
|
2714005000NRG24221120231339728
|
22/11/2023
|
Maguri
|
2714005WL023517
|
Maguri
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602047921
|
|
MRS MANGUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNDWAN
|
RJ-271400518301812100/3986775
(फिड़ाेद)
|
2714005000NRG24221120231339727
|
22/11/2023
|
ramniwas
|
2714005WL023517
|
ramniwas
|
00415
|
SBIN0031114
|
2079
|
2079
|
Rejected
|
20/02/2024
|
|
0602048377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MUNDWAN
|
RJ-271400518301812100/3986775-A
(फिड़ाेद)
|
2714005000NRG24221120231339729
|
22/11/2023
|
premsukh
|
2714005WL023517
|
premsukh
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048184
|
|
MR PREM SUKH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNDWAN
|
RJ-271400518301812100/3986775-B
(फिड़ाेद)
|
2714005000NRG24221120231339731
|
22/11/2023
|
Raju devi
|
2714005WL023517
|
Raju devi
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048034
|
|
MRS RAJUDEVI GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNDWAN
|
RJ-271400518301812100/3986776-A
(फिड़ाेद)
|
2714005000NRG24221120231339732
|
22/11/2023
|
Mahendar
|
2714005WL023517
|
Mahendar
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047850
|
|
MAHENDRA SO RAMKISHORE
|
UNION BANK OF INDIA(508500)
|
|
234
|
MUNDWAN
|
RJ-271400518301812100/3986776-A
(फिड़ाेद)
|
2714005000NRG24221120231339733
|
22/11/2023
|
manfuli
|
2714005WL023517
|
manfuli
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048159
|
|
MRS MANFUL MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNDWAN
|
RJ-271400518301812100/3986777
(फिड़ाेद)
|
2714005000NRG24221120231339734
|
22/11/2023
|
Baldavram
|
2714005WL023517
|
Baldavram
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047922
|
|
MR BALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNDWAN
|
RJ-271400518301812100/3986779
(फिड़ाेद)
|
2714005000NRG24221120231339736
|
22/11/2023
|
Timaram
|
2714005WL023517
|
Timaram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048287
|
|
MR TIMA TIMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNDWAN
|
RJ-271400518301812100/3986779-A
(फिड़ाेद)
|
2714005000NRG24221120231339737
|
22/11/2023
|
shivraj
|
2714005WL023517
|
shivraj
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048040
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNDWAN
|
RJ-271400518301812100/3986779-B
(फिड़ाेद)
|
2714005000NRG24221120231339611
|
22/11/2023
|
manfool
|
2714005WL023516
|
manfool
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048107
|
|
MR MANFOOL MANFOOL
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNDWAN
|
RJ-271400518301812100/3986779-C
(फिड़ाेद)
|
2714005000NRG24221120231339739
|
22/11/2023
|
sohni
|
2714005WL023517
|
sohni
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048437
|
|
MRS SOHANI LIKHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNDWAN
|
RJ-271400518301812100/3986780
(फिड़ाेद)
|
2714005000NRG24221120231339741
|
22/11/2023
|
lalaram
|
2714005WL023517
|
lalaram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048392
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNDWAN
|
RJ-271400518301812100/3986781
(फिड़ाेद)
|
2714005000NRG24221120231339823
|
22/11/2023
|
shambhu ram
|
2714005WL023518
|
shambhu ram
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602047997
|
|
MR SHIMBHURAM RUGHARAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNDWAN
|
RJ-271400518301812100/3986781-A
(फिड़ाेद)
|
2714005000NRG24221120231339825
|
22/11/2023
|
radhakishan
|
2714005WL023518
|
radhakishan
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602047991
|
|
MR RADHAKISHAN SHIMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNDWAN
|
RJ-271400518301812100/3986787
(फिड़ाेद)
|
2714005000NRG24221120231339743
|
22/11/2023
|
choti
|
2714005WL023517
|
choti
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048388
|
|
MRS CHOTIDEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNDWAN
|
RJ-271400518301812100/3986788
(फिड़ाेद)
|
2714005000NRG24221120231339829
|
22/11/2023
|
indra
|
2714005WL023518
|
indra
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048164
|
|
MRS INDRA KOJARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNDWAN
|
RJ-271400518301812100/3986788
(फिड़ाेद)
|
2714005000NRG24221120231339828
|
22/11/2023
|
kojaram
|
2714005WL023518
|
kojaram
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048165
|
|
KOJARAM SIROHIYA S/O RAMDEV
|
UCO BANK(607066)
|
|
246
|
MUNDWAN
|
RJ-271400518301812100/3986789
(फिड़ाेद)
|
2714005000NRG24221120231339746
|
22/11/2023
|
Bhawari
|
2714005WL023517
|
Bhawari
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048020
|
|
MRS BHANWARAI HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNDWAN
|
RJ-271400518301812100/3986789
(फिड़ाेद)
|
2714005000NRG24221120231339745
|
22/11/2023
|
Hanumanram
|
2714005WL023517
|
Hanumanram
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602047945
|
|
HANUMAN RAM SIROHI S/O
|
UCO BANK(607066)
|
|
248
|
MUNDWAN
|
RJ-271400518301812100/3986789-A
(फिड़ाेद)
|
2714005000NRG24221120231339748
|
22/11/2023
|
birjudi
|
2714005WL023517
|
birjudi
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602047981
|
|
MRS BIJIUDI PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400518301812100/3986789-A
(फिड़ाेद)
|
2714005000NRG24221120231339747
|
22/11/2023
|
Sharda
|
2714005WL023517
|
Sharda
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048019
|
|
MRS SHARDA KALURAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNDWAN
|
RJ-271400518301812100/3986789-C
(फिड़ाेद)
|
2714005000NRG24221120231339444
|
22/11/2023
|
Abhishek
|
2714005WL023515
|
Abhishek
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048320
|
|
MR ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNDWAN
|
RJ-271400518301812100/3986789-C
(फिड़ाेद)
|
2714005000NRG24221120231339445
|
22/11/2023
|
ankita
|
2714005WL023515
|
ankita
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602047853
|
|
MS ANKITA ANKITA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNDWAN
|
RJ-271400518301812100/3986791
(फिड़ाेद)
|
2714005000NRG24221120231339447
|
22/11/2023
|
Arjunram
|
2714005WL023515
|
Arjunram
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048225
|
|
MR ARJUNRAM BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400518301812100/3986791
(फिड़ाेद)
|
2714005000NRG24221120231339446
|
22/11/2023
|
Shivrai
|
2714005WL023515
|
Shivrai
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048389
|
|
MRS SHIVARAI ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNDWAN
|
RJ-271400518301812100/3986793
(फिड़ाेद)
|
2714005000NRG24221120231339449
|
22/11/2023
|
meera
|
2714005WL023515
|
meera
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047983
|
|
MRS MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNDWAN
|
RJ-271400518301812100/3986793
(फिड़ाेद)
|
2714005000NRG24221120231339448
|
22/11/2023
|
ramniwas
|
2714005WL023515
|
ramniwas
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048344
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNDWAN
|
RJ-271400518301812100/3986793-A
(फिड़ाेद)
|
2714005000NRG24221120231339450
|
22/11/2023
|
Asaram
|
2714005WL023515
|
Asaram
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602047880
|
|
MR ASHARAM SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNDWAN
|
RJ-271400518301812100/3986793-A
(फिड़ाेद)
|
2714005000NRG24221120231339831
|
22/11/2023
|
Shima
|
2714005WL023518
|
Shima
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047970
|
|
MRS SEEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNDWAN
|
RJ-271400518301812100/3986794
(फिड़ाेद)
|
2714005000NRG24221120231339613
|
22/11/2023
|
gita
|
2714005WL023516
|
gita
|
00415
|
SBIN0031114
|
1683
|
1683
|
Processed
|
20/02/2024
|
|
0602048215
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNDWAN
|
RJ-271400518301812100/3986798
(फिड़ाेद)
|
2714005000NRG24221120231339833
|
22/11/2023
|
Gewarram
|
2714005WL023518
|
Gewarram
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048217
|
|
MR GEVARRAM BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNDWAN
|
RJ-271400518301812100/3986798
(फिड़ाेद)
|
2714005000NRG24221120231339834
|
22/11/2023
|
Munni
|
2714005WL023518
|
Munni
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048220
|
|
MRS MUNNI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNDWAN
|
RJ-271400518301812100/51469201
(फिड़ाेद)
|
2714005000NRG24221120231339614
|
22/11/2023
|
jhumerram
|
2714005WL023516
|
jhumerram
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048239
|
|
MR JHUMARRAM RAMBAKSH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNDWAN
|
RJ-271400518301812100/51469205
(फिड़ाेद)
|
2714005000NRG24221120231339616
|
22/11/2023
|
Rampal
|
2714005WL023516
|
Rampal
|
00415
|
SBIN0031114
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602047955
|
|
MR RAMPAL BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MUNDWAN
|
RJ-271400518301812100/51469206
(फिड़ाेद)
|
2714005000NRG24221120231339617
|
22/11/2023
|
manful
|
2714005WL023516
|
manful
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048503
|
|
MR MANFOOL SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNDWAN
|
RJ-271400518301812100/51469210
(फिड़ाेद)
|
2714005000NRG24221120231339835
|
22/11/2023
|
Bhagawati
|
2714005WL023518
|
Bhagawati
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047962
|
|
MRS BHAGAWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNDWAN
|
RJ-271400518301812100/51469211
(फिड़ाेद)
|
2714005000NRG24221120231339836
|
22/11/2023
|
Emrati
|
2714005WL023518
|
Emrati
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048497
|
|
MRS IMARTI RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNDWAN
|
RJ-271400518301812100/51469212
(फिड़ाेद)
|
2714005000NRG24221120231339751
|
22/11/2023
|
Sumitra
|
2714005WL023517
|
Sumitra
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602047959
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNDWAN
|
RJ-271400518301812100/51469213
(फिड़ाेद)
|
2714005000NRG24221120231339618
|
22/11/2023
|
Ghevarram
|
2714005WL023516
|
Ghevarram
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048288
|
|
MR GHEVEAR RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNDWAN
|
RJ-271400518301812100/51469213-A
(फिड़ाेद)
|
2714005000NRG24221120231339619
|
22/11/2023
|
mahendra
|
2714005WL023516
|
mahendra
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048470
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNDWAN
|
RJ-271400518301812100/51469214
(फिड़ाेद)
|
2714005000NRG24221120231339621
|
22/11/2023
|
Mohani
|
2714005WL023516
|
Mohani
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048394
|
|
MRS MOHANI TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNDWAN
|
RJ-271400518301812100/51469214
(फिड़ाेद)
|
2714005000NRG24221120231339620
|
22/11/2023
|
Tulsi ram
|
2714005WL023516
|
Tulsi ram
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048458
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNDWAN
|
RJ-271400518301812100/51469215
(फिड़ाेद)
|
2714005000NRG24221120231339452
|
22/11/2023
|
Bhanwari
|
2714005WL023515
|
Bhanwari
|
00415
|
SBIN0031114
|
2076
|
2076
|
Processed
|
20/02/2024
|
|
0602048108
|
|
MRS BHANVARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNDWAN
|
RJ-271400518301812100/51469215
(फिड़ाेद)
|
2714005000NRG24221120231339451
|
22/11/2023
|
harkaram
|
2714005WL023515
|
harkaram
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048105
|
|
MR HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNDWAN
|
RJ-271400518301812100/51469218
(फिड़ाेद)
|
2714005000NRG24221120231339753
|
22/11/2023
|
kamli
|
2714005WL023517
|
kamli
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048001
|
|
MRS KAMLI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400518301812100/51469218
(फिड़ाेद)
|
2714005000NRG24221120231339752
|
22/11/2023
|
Mangilal
|
2714005WL023517
|
Mangilal
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048014
|
|
Mr. MANGI LAL S/O MANGLA RAM -
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MUNDWAN
|
RJ-271400518301812100/51469220
(फिड़ाेद)
|
2714005000NRG24221120231339453
|
22/11/2023
|
Magilal
|
2714005WL023515
|
Magilal
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602047941
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
276
|
MUNDWAN
|
RJ-271400518301812100/51469223
(फिड़ाेद)
|
2714005000NRG24221120231339456
|
22/11/2023
|
Shivnarayan
|
2714005WL023515
|
Shivnarayan
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048011
|
|
MR SHIVNARAYAN SITARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNDWAN
|
RJ-271400518301812100/51469225
(फिड़ाेद)
|
2714005000NRG24221120231339458
|
22/11/2023
|
Cheni
|
2714005WL023515
|
Cheni
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602047838
|
|
MRS CHENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNDWAN
|
RJ-271400518301812100/51469225
(फिड़ाेद)
|
2714005000NRG24221120231339457
|
22/11/2023
|
Ramchandra
|
2714005WL023515
|
Ramchandra
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602047888
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MUNDWAN
|
RJ-271400518301812100/51469228
(फिड़ाेद)
|
2714005000NRG24221120231339838
|
22/11/2023
|
Muni
|
2714005WL023518
|
Muni
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602048017
|
|
MRS MUNNI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNDWAN
|
RJ-271400518301812100/51469228
(फिड़ाेद)
|
2714005000NRG24221120231339837
|
22/11/2023
|
Rajuram
|
2714005WL023518
|
Rajuram
|
00415
|
SBIN0031114
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602048016
|
|
MR RAJURAM HARKARAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400518301812100/51469230
(फिड़ाेद)
|
2714005000NRG24221120231339622
|
22/11/2023
|
Sayanti
|
2714005WL023516
|
Sayanti
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048390
|
|
MRS SHANTI HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNDWAN
|
RJ-271400518301812100/51469230-A
(फिड़ाेद)
|
2714005000NRG24221120231339623
|
22/11/2023
|
rajiv
|
2714005WL023516
|
rajiv
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048419
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNDWAN
|
RJ-271400518301812100/51469230-B
(फिड़ाेद)
|
2714005000NRG24221120231339624
|
22/11/2023
|
Satya pal
|
2714005WL023516
|
Satya pal
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048425
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNDWAN
|
RJ-271400518301812100/51469234
(फिड़ाेद)
|
2714005000NRG24221120231339754
|
22/11/2023
|
kamla
|
2714005WL023517
|
kamla
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047982
|
|
MRS KAMIA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNDWAN
|
RJ-271400518301812100/51469234
(फिड़ाेद)
|
2714005000NRG24221120231339755
|
22/11/2023
|
rajuram
|
2714005WL023517
|
rajuram
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602047943
|
|
MR RAJURAM SIROHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNDWAN
|
RJ-271400518301812100/51469235
(फिड़ाेद)
|
2714005000NRG24221120231339626
|
22/11/2023
|
Sarda
|
2714005WL023516
|
Sarda
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048084
|
|
MRS SHARDA WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400518301812100/51469235
(फिड़ाेद)
|
2714005000NRG24221120231339625
|
22/11/2023
|
Shivnarayan
|
2714005WL023516
|
Shivnarayan
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048487
|
|
MR SHIVNARAYAN MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNDWAN
|
RJ-271400518301812100/51469237
(फिड़ाेद)
|
2714005000NRG24221120231339631
|
22/11/2023
|
kavnraram
|
2714005WL023516
|
kavnraram
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048446
|
|
MR KANWARARAM GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400518301812100/51469237
(फिड़ाेद)
|
2714005000NRG24221120231339630
|
22/11/2023
|
Santi
|
2714005WL023516
|
Santi
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048439
|
|
MRS SHANTI KANVARARAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400518301812100/51469241
(फिड़ाेद)
|
2714005000NRG24221120231339633
|
22/11/2023
|
Munni
|
2714005WL023516
|
Munni
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048049
|
|
MRS MUNI PRAHALADRAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNDWAN
|
RJ-271400518301812100/51469245
(फिड़ाेद)
|
2714005000NRG24221120231339757
|
22/11/2023
|
Munni
|
2714005WL023517
|
Munni
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602048114
|
|
MRS MUNNI RAMKANWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNDWAN
|
RJ-271400518301812100/51469245
(फिड़ाेद)
|
2714005000NRG24221120231339756
|
22/11/2023
|
Ramkawar
|
2714005WL023517
|
Ramkawar
|
00415
|
SBIN0031114
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602048113
|
|
MR RAMAKANVAR BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNDWAN
|
RJ-271400518301812100/51469252
(फिड़ाेद)
|
2714005000NRG24221120231339759
|
22/11/2023
|
Bhagirath
|
2714005WL023517
|
Bhagirath
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602047986
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUNDWAN
|
RJ-271400518301812100/51469252
(फिड़ाेद)
|
2714005000NRG24221120231339758
|
22/11/2023
|
Bhawaari
|
2714005WL023517
|
Bhawaari
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602047971
|
|
BHANWARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUNDWAN
|
RJ-271400518301812100/51469280
(फिड़ाेद)
|
2714005000NRG24221120231339636
|
22/11/2023
|
Manju
|
2714005WL023516
|
Manju
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048292
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNDWAN
|
RJ-271400518301812100/51469283-A
(फिड़ाेद)
|
2714005000NRG24221120231339841
|
22/11/2023
|
kali
|
2714005WL023518
|
kali
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048386
|
|
MRS KALI MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNDWAN
|
RJ-271400518301812100/51469283-A
(फिड़ाेद)
|
2714005000NRG24221120231339840
|
22/11/2023
|
MAhender
|
2714005WL023518
|
MAhender
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602047868
|
|
MR MAHENDRA HAJARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNDWAN
|
RJ-271400518301812100/51469285-A
(फिड़ाेद)
|
2714005000NRG24221120231339638
|
22/11/2023
|
santosh
|
2714005WL023516
|
santosh
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048081
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNDWAN
|
RJ-271400518301812100/515469211
(फिड़ाेद)
|
2714005000NRG24221120231339460
|
22/11/2023
|
ganpatram
|
2714005WL023515
|
ganpatram
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048432
|
|
MR GANPATRAM BHAIRURAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNDWAN
|
RJ-271400518301812100/515469219
(फिड़ाेद)
|
2714005000NRG24221120231339760
|
22/11/2023
|
Muna Ram
|
2714005WL023517
|
Muna Ram
|
00415
|
SBIN0031114
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602047988
|
|
MR MUNNARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNDWAN
|
RJ-271400518301812100/515469219
(फिड़ाेद)
|
2714005000NRG24221120231339761
|
22/11/2023
|
suman
|
2714005WL023517
|
suman
|
00415
|
SBIN0031114
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602048499
|
|
MR SUMAN 2
|
STATE BANK OF INDIA(508548)
|
|
302
|
MUNDWAN
|
RJ-271400518301812100/515469246
(फिड़ाेद)
|
2714005000NRG24221120231339764
|
22/11/2023
|
Mahaveer
|
2714005WL023517
|
Mahaveer
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048083
|
|
MAHAVEER KHATI S/O NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
MUNDWAN
|
RJ-271400518301812100/515469247
(फिड़ाेद)
|
2714005000NRG24221120231339766
|
22/11/2023
|
Mathurai
|
2714005WL023517
|
Mathurai
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048087
|
|
MS MATHURAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNDWAN
|
RJ-271400518301812100/7096107
(फिड़ाेद)
|
2714005000NRG24221120231339844
|
22/11/2023
|
Bhanwrai
|
2714005WL023518
|
Bhanwrai
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048171
|
|
MRS BHANWARAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNDWAN
|
RJ-271400518301812100/7096107
(फिड़ाेद)
|
2714005000NRG24221120231339843
|
22/11/2023
|
Narayanram
|
2714005WL023518
|
Narayanram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048170
|
|
MS NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400518301812100/7096108
(फिड़ाेद)
|
2714005000NRG24221120231339845
|
22/11/2023
|
SUNDAR
|
2714005WL023518
|
SUNDAR
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048082
|
|
MS SUNDER DO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNDWAN
|
RJ-271400518301812100/7096108-A
(फिड़ाेद)
|
2714005000NRG24221120231339846
|
22/11/2023
|
chintu
|
2714005WL023518
|
chintu
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048313
|
|
MISS CHINTU DO CHINTU
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNDWAN
|
RJ-271400518301812100/7096108-D
(फिड़ाेद)
|
2714005000NRG24221120231339848
|
22/11/2023
|
Rameswari
|
2714005WL023518
|
Rameswari
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048509
|
|
MRS RAMESHWARI BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNDWAN
|
RJ-271400518301812100/7096109-A
(फिड़ाेद)
|
2714005000NRG24221120231339851
|
22/11/2023
|
guji
|
2714005WL023518
|
guji
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048012
|
|
MRS GUJI SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MUNDWAN
|
RJ-271400518301812100/7096109-A
(फिड़ाेद)
|
2714005000NRG24221120231339850
|
22/11/2023
|
shivji
|
2714005WL023518
|
shivji
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048330
|
|
MR SHIVAJI KHINYARAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNDWAN
|
RJ-271400518301812100/7096111-A
(फिड़ाेद)
|
2714005000NRG24221120231339852
|
22/11/2023
|
Santara
|
2714005WL023518
|
Santara
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048008
|
|
MRS SANTARA HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNDWAN
|
RJ-271400518301812100/7096115
(फिड़ाेद)
|
2714005000NRG24221120231339853
|
22/11/2023
|
gopiram
|
2714005WL023518
|
gopiram
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048106
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNDWAN
|
RJ-271400518301812100/7096115
(फिड़ाेद)
|
2714005000NRG24221120231339854
|
22/11/2023
|
pyari
|
2714005WL023518
|
pyari
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048382
|
|
MRS PYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNDWAN
|
RJ-271400518301812100/7096116
(फिड़ाेद)
|
2714005000NRG24221120231339855
|
22/11/2023
|
birja
|
2714005WL023518
|
birja
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048115
|
|
MRS BIRJA THAKARRAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
MUNDWAN
|
RJ-271400518301812100/7096116
(फिड़ाेद)
|
2714005000NRG24221120231339856
|
22/11/2023
|
Thakarram
|
2714005WL023518
|
Thakarram
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048120
|
|
MR THAKARRAM GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
MUNDWAN
|
RJ-271400518301812100/7096117
(फिड़ाेद)
|
2714005000NRG24221120231339862
|
22/11/2023
|
dhrmi
|
2714005WL023518
|
dhrmi
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048013
|
|
MRS DHARMI RANARAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
MUNDWAN
|
RJ-271400518301812100/7096117
(फिड़ाेद)
|
2714005000NRG24221120231339861
|
22/11/2023
|
ranaram
|
2714005WL023518
|
ranaram
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048385
|
|
MS RANARAM KHINYARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
MUNDWAN
|
RJ-271400518301812100/7096117-A
(फिड़ाेद)
|
2714005000NRG24221120231339863
|
22/11/2023
|
bhagirathan
|
2714005WL023518
|
bhagirathan
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048332
|
|
MR BHAGIRATH RANARAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNDWAN
|
RJ-271400518301812100/7096119
(फिड़ाेद)
|
2714005000NRG24221120231339865
|
22/11/2023
|
goga
|
2714005WL023518
|
goga
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048118
|
|
MISS GOGA GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MUNDWAN
|
RJ-271400518301812100/7096119
(फिड़ाेद)
|
2714005000NRG24221120231339866
|
22/11/2023
|
gopiram
|
2714005WL023518
|
gopiram
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048119
|
|
MR GOPIRAM PRABHURAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNDWAN
|
RJ-271400518301812100/7096119-B
(फिड़ाेद)
|
2714005000NRG24221120231339867
|
22/11/2023
|
Nathu ram
|
2714005WL023518
|
Nathu ram
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048562
|
|
MR NATHURAM GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNDWAN
|
RJ-271400518301812100/7096119-B
(फिड़ाेद)
|
2714005000NRG24221120231339868
|
22/11/2023
|
Radha
|
2714005WL023518
|
Radha
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047990
|
|
MRS RADHA NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
MUNDWAN
|
RJ-271400518301812100/7096121
(फिड़ाेद)
|
2714005000NRG24221120231339641
|
22/11/2023
|
nirma
|
2714005WL023516
|
nirma
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048375
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNDWAN
|
RJ-271400518301812100/7096122
(फिड़ाेद)
|
2714005000NRG24221120231339462
|
22/11/2023
|
Bhawari
|
2714005WL023515
|
Bhawari
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047863
|
|
MRS BHANWARAI BHAURAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNDWAN
|
RJ-271400518301812100/7096122
(फिड़ाेद)
|
2714005000NRG24221120231339461
|
22/11/2023
|
bhuram
|
2714005WL023515
|
bhuram
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048384
|
|
MR BHAURAM OMKARRAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
MUNDWAN
|
RJ-271400518301812100/7096123
(फिड़ाेद)
|
2714005000NRG24221120231339466
|
22/11/2023
|
Gewari
|
2714005WL023515
|
Gewari
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048169
|
|
MRS GHEVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
MUNDWAN
|
RJ-271400518301812100/7096123-A
(फिड़ाेद)
|
2714005000NRG24221120231339467
|
22/11/2023
|
mahendra
|
2714005WL023515
|
mahendra
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048078
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNDWAN
|
RJ-271400518301812100/7096123-A
(फिड़ाेद)
|
2714005000NRG24221120231339468
|
22/11/2023
|
sarita
|
2714005WL023515
|
sarita
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048046
|
|
MRS SARITA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNDWAN
|
RJ-271400518301812100/7096125
(फिड़ाेद)
|
2714005000NRG24221120231339642
|
22/11/2023
|
Kanaram
|
2714005WL023516
|
Kanaram
|
00415
|
SBIN0031114
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602047894
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
MUNDWAN
|
RJ-271400518301812100/7096125-A
(फिड़ाेद)
|
2714005000NRG24221120231339643
|
22/11/2023
|
Omparkash
|
2714005WL023516
|
Omparkash
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048176
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNDWAN
|
RJ-271400518301812100/7096130-A
(फिड़ाेद)
|
2714005000NRG24221120231339645
|
22/11/2023
|
nirmadewi
|
2714005WL023516
|
nirmadewi
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048042
|
|
MRS NIRMADEVI SURESH
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNDWAN
|
RJ-271400518301812100/7096138
(फिड़ाेद)
|
2714005000NRG24221120231339647
|
22/11/2023
|
Jhumarram
|
2714005WL023516
|
Jhumarram
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048352
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MUNDWAN
|
RJ-271400518301812100/7096139-A
(फिड़ाेद)
|
2714005000NRG24221120231339471
|
22/11/2023
|
Kesar
|
2714005WL023515
|
Kesar
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048491
|
|
MRS KESAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNDWAN
|
RJ-271400518301812100/7096139-B
(फिड़ाेद)
|
2714005000NRG24221120231339768
|
22/11/2023
|
Indra
|
2714005WL023517
|
Indra
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048097
|
|
MRS INDRA WO DHAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNDWAN
|
RJ-271400518301812100/7096521-A
(फिड़ाेद)
|
2714005000NRG24221120231339472
|
22/11/2023
|
harendra
|
2714005WL023515
|
harendra
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048549
|
|
MR HARENDRA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
MUNDWAN
|
RJ-271400518301812100/7096521-A
(फिड़ाेद)
|
2714005000NRG24221120231339473
|
22/11/2023
|
moga devi
|
2714005WL023515
|
moga devi
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048554
|
|
MRS MOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MUNDWAN
|
RJ-271400518301812100/7096552
(फिड़ाेद)
|
2714005000NRG24221120231339652
|
22/11/2023
|
naini
|
2714005WL023516
|
naini
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047946
|
|
MRS NENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNDWAN
|
RJ-271400518301812100/7096555-A
(फिड़ाेद)
|
2714005000NRG24221120231339769
|
22/11/2023
|
harkaram
|
2714005WL023517
|
harkaram
|
00415
|
SBIN0031114
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048063
|
|
HARAKA RAM S/O RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MUNDWAN
|
RJ-271400518301812100/7096556
(फिड़ाेद)
|
2714005000NRG24221120231339770
|
22/11/2023
|
Satanram
|
2714005WL023517
|
Satanram
|
00415
|
SBIN0031114
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602047951
|
|
MR SHAITAN RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
MUNDWAN
|
RJ-271400518301812100/7096556-A
(फिड़ाेद)
|
2714005000NRG24221120231339772
|
22/11/2023
|
Mahendar
|
2714005WL023517
|
Mahendar
|
00415
|
SBIN0031114
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602048560
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MUNDWAN
|
RJ-271400518301812100/7096556-A
(फिड़ाेद)
|
2714005000NRG24221120231339771
|
22/11/2023
|
Nirma
|
2714005WL023517
|
Nirma
|
00415
|
SBIN0031114
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602048558
|
|
MRS NIRMA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MUNDWAN
|
RJ-271400518301812100/7096557
(फिड़ाेद)
|
2714005000NRG24221120231339474
|
22/11/2023
|
Hariram
|
2714005WL023515
|
Hariram
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048453
|
|
HARI RAMSIROHI S/O
|
UCO BANK(607066)
|
|
343
|
MUNDWAN
|
RJ-271400518301812100/7096558
(फिड़ाेद)
|
2714005000NRG24221120231339775
|
22/11/2023
|
Rewanti
|
2714005WL023517
|
Rewanti
|
00415
|
SBIN0031114
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602047948
|
|
MRS REVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNDWAN
|
RJ-271400518301812100/7096558
(फिड़ाेद)
|
2714005000NRG24221120231339774
|
22/11/2023
|
sitaram
|
2714005WL023517
|
sitaram
|
00415
|
SBIN0031114
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048185
|
|
SITA RAM S O PUNA RA
|
BANK OF BARODA(606985)
|
|
345
|
MUNDWAN
|
RJ-271400518301812100/7096561
(फिड़ाेद)
|
2714005000NRG24221120231339653
|
22/11/2023
|
bau
|
2714005WL023516
|
bau
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047950
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNDWAN
|
RJ-271400518301812100/7096561-A
(फिड़ाेद)
|
2714005000NRG24221120231339654
|
22/11/2023
|
sita
|
2714005WL023516
|
sita
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048128
|
|
MRS SITA TARACHND
|
STATE BANK OF INDIA(508548)
|
|
347
|
MUNDWAN
|
RJ-271400518301812100/7096562-A
(फिड़ाेद)
|
2714005000NRG24221120231339655
|
22/11/2023
|
sumitra
|
2714005WL023516
|
sumitra
|
00415
|
SBIN0031114
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048555
|
|
MRS SUMITRA BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNDWAN
|
RJ-271400518301812100/7096564
(फिड़ाेद)
|
2714005000NRG24221120231339477
|
22/11/2023
|
harlal
|
2714005WL023515
|
harlal
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047985
|
|
MR HARLAL DHULARAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
MUNDWAN
|
RJ-271400518301812100/7096564
(फिड़ाेद)
|
2714005000NRG24221120231339476
|
22/11/2023
|
parma
|
2714005WL023515
|
parma
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047999
|
|
MRS PARMA HARLAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
MUNDWAN
|
RJ-271400518301812100/7096564-A
(फिड़ाेद)
|
2714005000NRG24221120231339478
|
22/11/2023
|
sahipal
|
2714005WL023515
|
sahipal
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048018
|
|
MR SAHIPAL HARLAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNDWAN
|
RJ-271400518301812100/7096564-A
(फिड़ाेद)
|
2714005000NRG24221120231339479
|
22/11/2023
|
sarita
|
2714005WL023515
|
sarita
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048378
|
|
MRS SARITA SAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNDWAN
|
RJ-271400518301812100/7096565
(फिड़ाेद)
|
2714005000NRG24221120231339362
|
22/11/2023
|
gewri
|
2714005WL023514
|
gewri
|
00415
|
SBIN0031114
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602047958
|
|
MRS GHEVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNDWAN
|
RJ-271400518301812100/7096565-B
(फिड़ाेद)
|
2714005000NRG24221120231339364
|
22/11/2023
|
manguri
|
2714005WL023514
|
manguri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047980
|
|
MRS MANGUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNDWAN
|
RJ-271400518301812100/7096566
(फिड़ाेद)
|
2714005000NRG24221120231339365
|
22/11/2023
|
pannaram
|
2714005WL023514
|
pannaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047861
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNDWAN
|
RJ-271400518301812100/7096566-A
(फिड़ाेद)
|
2714005000NRG24221120231339366
|
22/11/2023
|
damodar
|
2714005WL023514
|
damodar
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048226
|
|
MR DAMODAR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNDWAN
|
RJ-271400518301812100/7096568-A
(फिड़ाेद)
|
2714005000NRG24221120231339480
|
22/11/2023
|
Kanta
|
2714005WL023515
|
Kanta
|
00415
|
SBIN0031114
|
1730
|
1730
|
Processed
|
20/02/2024
|
|
0602047852
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNDWAN
|
RJ-271400518301812100/7096569
(फिड़ाेद)
|
2714005000NRG24221120231339481
|
22/11/2023
|
sharda
|
2714005WL023515
|
sharda
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048122
|
|
MRS SHARDA KAILASH
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNDWAN
|
RJ-271400518301812100/7096569
(फिड़ाेद)
|
2714005000NRG24221120231339482
|
22/11/2023
|
suman
|
2714005WL023515
|
suman
|
00415
|
SBIN0031114
|
2076
|
2076
|
Processed
|
20/02/2024
|
|
0602048121
|
|
MISS SUMAN BRADWA
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNDWAN
|
RJ-271400518301812100/7096571
(फिड़ाेद)
|
2714005000NRG24221120231339483
|
22/11/2023
|
patasi
|
2714005WL023515
|
patasi
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048126
|
|
MRS PATASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNDWAN
|
RJ-271400518301812100/7096572
(फिड़ाेद)
|
2714005000NRG24221120231339485
|
22/11/2023
|
harakaram
|
2714005WL023515
|
harakaram
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048065
|
|
MR HARAKARAM CHELARAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNDWAN
|
RJ-271400518301812100/7096573-A
(फिड़ाेद)
|
2714005000NRG24221120231339489
|
22/11/2023
|
sharda
|
2714005WL023515
|
sharda
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048213
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNDWAN
|
RJ-271400518301812100/7096573-B
(फिड़ाेद)
|
2714005000NRG24221120231339490
|
22/11/2023
|
Kaku ram
|
2714005WL023515
|
Kaku ram
|
00415
|
SBIN0031114
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048462
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNDWAN
|
RJ-271400518301812100/7096575
(फिड़ाेद)
|
2714005000NRG24221120231339367
|
22/11/2023
|
Ghanpatram
|
2714005WL023514
|
Ghanpatram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047957
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNDWAN
|
RJ-271400518301812100/7096579-A
(फिड़ाेद)
|
2714005000NRG24221120231339492
|
22/11/2023
|
Raju
|
2714005WL023515
|
Raju
|
00415
|
SBIN0031114
|
1384
|
1384
|
Processed
|
20/02/2024
|
|
0602048311
|
|
MRS RAJU WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNDWAN
|
RJ-271400518301812100/7096584
(फिड़ाेद)
|
2714005000NRG24221120231339369
|
22/11/2023
|
gita
|
2714005WL023514
|
gita
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048052
|
|
MRS GITA BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
MUNDWAN
|
RJ-271400518301812100/7096584-A
(फिड़ाेद)
|
2714005000NRG24221120231339370
|
22/11/2023
|
papita
|
2714005WL023514
|
papita
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048331
|
|
MRS PAPITA WO NARPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNDWAN
|
RJ-271400518301812100/7096588
(फिड़ाेद)
|
2714005000NRG24221120231339371
|
22/11/2023
|
Likhamaram
|
2714005WL023514
|
Likhamaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048027
|
|
MR LIKHAMARAM BHAGIRATHRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
MUNDWAN
|
RJ-271400518301812100/7096589
(फिड़ाेद)
|
2714005000NRG24221120231339018
|
22/11/2023
|
Nathi
|
2714005WL023509
|
Nathi
|
00415
|
SBIN0031114
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048112
|
|
MRS NATHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
MUNDWAN
|
RJ-271400518301812100/7096589
(फिड़ाेद)
|
2714005000NRG24221120231339017
|
22/11/2023
|
ramratan
|
2714005WL023509
|
ramratan
|
00415
|
SBIN0031114
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
0602048221
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
MUNDWAN
|
RJ-271400518301812100/7096590
(फिड़ाेद)
|
2714005000NRG24221120231339869
|
22/11/2023
|
Parburam
|
2714005WL023518
|
Parburam
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048351
|
|
PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
MUNDWAN
|
RJ-271400518301812100/7096592
(फिड़ाेद)
|
2714005000NRG24221120231339372
|
22/11/2023
|
Vimla
|
2714005WL023514
|
Vimla
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047960
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
372
|
MUNDWAN
|
RJ-271400518301812100/7096592-A
(फिड़ाेद)
|
2714005000NRG24221120231339373
|
22/11/2023
|
kailashi
|
2714005WL023514
|
kailashi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047976
|
|
MRS KAILASHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
373
|
MUNDWAN
|
RJ-271400518301812100/7096598
(फिड़ाेद)
|
2714005000NRG24221120231339494
|
22/11/2023
|
Vimla
|
2714005WL023515
|
Vimla
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048116
|
|
MRS VIMLA SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNDWAN
|
RJ-271400518301812100/7096600
(फिड़ाेद)
|
2714005000NRG24221120231339375
|
22/11/2023
|
jasuri
|
2714005WL023514
|
jasuri
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047844
|
|
MRS JASUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNDWAN
|
RJ-271400518301812100/7096604
(फिड़ाेद)
|
2714005000NRG24221120231339873
|
22/11/2023
|
indhra
|
2714005WL023518
|
indhra
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048339
|
|
MRS INDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MUNDWAN
|
RJ-271400518301812100/7096604-A
(फिड़ाेद)
|
2714005000NRG24221120231339875
|
22/11/2023
|
kavita soni
|
2714005WL023518
|
kavita soni
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048111
|
|
MRS KAVITA SONI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MUNDWAN
|
RJ-271400518301812100/7096608-A
(फिड़ाेद)
|
2714005000NRG24221120231339377
|
22/11/2023
|
Tijee
|
2714005WL023514
|
Tijee
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048501
|
|
MRS TIJI BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
MUNDWAN
|
RJ-271400518301812100/7096611-B
(फिड़ाेद)
|
2714005000NRG24221120231339378
|
22/11/2023
|
Manful
|
2714005WL023514
|
Manful
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047992
|
|
MRS MANFUL NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400518301812100/7096612
(फिड़ाेद)
|
2714005000NRG24221120231339878
|
22/11/2023
|
Sarju
|
2714005WL023518
|
Sarju
|
00415
|
SBIN0031114
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602047940
|
|
MRS SARJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
MUNDWAN
|
RJ-271400518301812100/7096614
(फिड़ाेद)
|
2714005000NRG24221120231339879
|
22/11/2023
|
meni
|
2714005WL023518
|
meni
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047873
|
|
MR MENI DEVKISHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
MUNDWAN
|
RJ-271400518301812100/7096616
(फिड़ाेद)
|
2714005000NRG24221120231339882
|
22/11/2023
|
Munni
|
2714005WL023518
|
Munni
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048414
|
|
MRS MUNNI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MUNDWAN
|
RJ-271400518301812100/7096616
(फिड़ाेद)
|
2714005000NRG24221120231339881
|
22/11/2023
|
Rampersad
|
2714005WL023518
|
Rampersad
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048353
|
|
RAM PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNDWAN
|
RJ-271400518301812100/7096616-A
(फिड़ाेद)
|
2714005000NRG24221120231339883
|
22/11/2023
|
Lila
|
2714005WL023518
|
Lila
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048535
|
|
MRS LEELA WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
384
|
MUNDWAN
|
RJ-271400518301812100/7096617
(फिड़ाेद)
|
2714005000NRG24221120231339886
|
22/11/2023
|
banash
|
2714005WL023518
|
banash
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048417
|
|
MRS BANAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MUNDWAN
|
RJ-271400518301812100/7096617
(फिड़ाेद)
|
2714005000NRG24221120231339885
|
22/11/2023
|
omparkash
|
2714005WL023518
|
omparkash
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048409
|
|
OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
MUNDWAN
|
RJ-271400518301812100/7096617-A
(फिड़ाेद)
|
2714005000NRG24221120231339887
|
22/11/2023
|
parma
|
2714005WL023518
|
parma
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048309
|
|
MRS PARMASHARMA WO SUNILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNDWAN
|
RJ-271400518301812100/7096618
(फिड़ाेद)
|
2714005000NRG24221120231339888
|
22/11/2023
|
Narayan ram
|
2714005WL023518
|
Narayan ram
|
00415
|
SBIN0031114
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0602047902
|
|
NARAYAN RAM
|
IDBI BANK(607095)
|
|
388
|
MUNDWAN
|
RJ-271400518301812100/7096618
(फिड़ाेद)
|
2714005000NRG24221120231339889
|
22/11/2023
|
Sima
|
2714005WL023518
|
Sima
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047896
|
|
MRS SEEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400518301812100/7096618-A
(फिड़ाेद)
|
2714005000NRG24221120231339890
|
22/11/2023
|
harikishan
|
2714005WL023518
|
harikishan
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047914
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
MUNDWAN
|
RJ-271400518301812100/7096618-A
(फिड़ाेद)
|
2714005000NRG24221120231339891
|
22/11/2023
|
nita
|
2714005WL023518
|
nita
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602047899
|
|
MRS NITA WO HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
MUNDWAN
|
RJ-271400518301812100/7096627
(फिड़ाेद)
|
2714005000NRG24221120231339496
|
22/11/2023
|
sumitra
|
2714005WL023515
|
sumitra
|
00415
|
SBIN0031114
|
2076
|
2076
|
Processed
|
20/02/2024
|
|
0602048449
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
392
|
MUNDWAN
|
RJ-271400518301812100/7096643
(फिड़ाेद)
|
2714005000NRG24221120231339501
|
22/11/2023
|
Bhanwarai
|
2714005WL023515
|
Bhanwarai
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048127
|
|
MRS BHANWARAI NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400518301812100/7096646
(फिड़ाेद)
|
2714005000NRG24221120231339383
|
22/11/2023
|
ooma
|
2714005WL023514
|
ooma
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602047829
|
|
MRS UAM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
394
|
MUNDWAN
|
RJ-271400518301812100/7096649-A
(फिड़ाेद)
|
2714005000NRG24221120231339384
|
22/11/2023
|
kojaram
|
2714005WL023514
|
kojaram
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048452
|
|
MR KOJARAM BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
MUNDWAN
|
RJ-271400518301812100/7096650
(फिड़ाेद)
|
2714005000NRG24221120231339502
|
22/11/2023
|
suvati
|
2714005WL023515
|
suvati
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048006
|
|
MRS SUVATI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
MUNDWAN
|
RJ-271400518301812100/7096650-A
(फिड़ाेद)
|
2714005000NRG24221120231339503
|
22/11/2023
|
Munni
|
2714005WL023515
|
Munni
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048099
|
|
MRS MUNNI WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNDWAN
|
RJ-271400518301812100/7096655
(फिड़ाेद)
|
2714005000NRG24221120231339505
|
22/11/2023
|
mehram
|
2714005WL023515
|
mehram
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048324
|
|
MR MEHRAM RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400518301812100/7096655
(फिड़ाेद)
|
2714005000NRG24221120231339506
|
22/11/2023
|
saiwrai
|
2714005WL023515
|
saiwrai
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048333
|
|
Mr. SHIWRI W/O MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MUNDWAN
|
RJ-271400518301812100/7096655-A
(फिड़ाेद)
|
2714005000NRG24221120231339507
|
22/11/2023
|
inderchand
|
2714005WL023515
|
inderchand
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048517
|
|
MR INDAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
MUNDWAN
|
RJ-271400518301812100/7096655-A
(फिड़ाेद)
|
2714005000NRG24221120231339508
|
22/11/2023
|
Santhos
|
2714005WL023515
|
Santhos
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048098
|
|
MRS SANTOSH WO INDRACHAND
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400518301812100/7096658
(फिड़ाेद)
|
2714005000NRG24221120231339385
|
22/11/2023
|
gopalram
|
2714005WL023514
|
gopalram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048062
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUNDWAN
|
RJ-271400518301812100/7096662
(फिड़ाेद)
|
2714005000NRG24221120231339893
|
22/11/2023
|
bhidami
|
2714005WL023518
|
bhidami
|
00415
|
SBIN0031114
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048229
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
403
|
MUNDWAN
|
RJ-271400518301812100/7096662
(फिड़ाेद)
|
2714005000NRG24221120231339892
|
22/11/2023
|
Sitaram
|
2714005WL023518
|
Sitaram
|
00415
|
SBIN0031114
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048231
|
|
Mr. SITA RAM
|
INDIAN BANK(607105)
|
|
404
|
MUNDWAN
|
RJ-271400518301812100/7096662-A
(फिड़ाेद)
|
2714005000NRG24221120231339509
|
22/11/2023
|
mahendra
|
2714005WL023515
|
mahendra
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048230
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400518301812100/7096662-B
(फिड़ाेद)
|
2714005000NRG24221120231339510
|
22/11/2023
|
govindram
|
2714005WL023515
|
govindram
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047862
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400518301812100/7096662-B
(फिड़ाेद)
|
2714005000NRG24221120231339511
|
22/11/2023
|
saroj
|
2714005WL023515
|
saroj
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048104
|
|
MRS SAROJ WO GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400518301812100/7096666
(फिड़ाेद)
|
2714005000NRG24221120231339513
|
22/11/2023
|
Santosh
|
2714005WL023515
|
Santosh
|
00415
|
SBIN0031114
|
2076
|
2076
|
Processed
|
20/02/2024
|
|
0602048129
|
|
MRS SANTOSH GARIBARAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400518301812100/7096670
(फिड़ाेद)
|
2714005000NRG24221120231339387
|
22/11/2023
|
gorkai
|
2714005WL023514
|
gorkai
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047979
|
|
MRS GORAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400518301812100/7096670
(फिड़ाेद)
|
2714005000NRG24221120231339386
|
22/11/2023
|
mohanram
|
2714005WL023514
|
mohanram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048181
|
|
MR MOHANARAM GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNDWAN
|
RJ-271400518301812100/7096673
(फिड़ाेद)
|
2714005000NRG24221120231339514
|
22/11/2023
|
Hauri
|
2714005WL023515
|
Hauri
|
00415
|
SBIN0031114
|
2076
|
2076
|
Processed
|
20/02/2024
|
|
0602048110
|
|
MRS HAU BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
MUNDWAN
|
RJ-271400518301812100/7096674
(फिड़ाेद)
|
2714005000NRG24221120231339515
|
22/11/2023
|
nathuram
|
2714005WL023515
|
nathuram
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048219
|
|
MR NATHURAM TOLARAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400518301812100/7096674
(फिड़ाेद)
|
2714005000NRG24221120231339516
|
22/11/2023
|
Saburi
|
2714005WL023515
|
Saburi
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602047887
|
|
MRS SABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400518301812100/7096674-A
(फिड़ाेद)
|
2714005000NRG24221120231339517
|
22/11/2023
|
Pukhraj
|
2714005WL023515
|
Pukhraj
|
00415
|
SBIN0031114
|
1557
|
1557
|
Processed
|
20/02/2024
|
|
0602048475
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400518301812100/7096676
(फिड़ाेद)
|
2714005000NRG24221120231339519
|
22/11/2023
|
Gewari
|
2714005WL023515
|
Gewari
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048536
|
|
MRS GHEWARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
MUNDWAN
|
RJ-271400518301812100/7096676-A
(फिड़ाेद)
|
2714005000NRG24221120231339520
|
22/11/2023
|
setan ram
|
2714005WL023515
|
setan ram
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048124
|
|
MR SETANRAM MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNDWAN
|
RJ-271400518301812100/7096676-A
(फिड़ाेद)
|
2714005000NRG24221120231339521
|
22/11/2023
|
shanthi
|
2714005WL023515
|
shanthi
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048508
|
|
MRS SHANTI SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400518301812100/7096679
(फिड़ाेद)
|
2714005000NRG24221120231339523
|
22/11/2023
|
fataram
|
2714005WL023515
|
fataram
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048109
|
|
MR PHATARAM GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNDWAN
|
RJ-271400518301812100/7096679
(फिड़ाेद)
|
2714005000NRG24221120231339522
|
22/11/2023
|
kanuri
|
2714005WL023515
|
kanuri
|
00415
|
SBIN0031114
|
1730
|
1730
|
Processed
|
20/02/2024
|
|
0602047967
|
|
MRS KANUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400518301812100/7096680
(फिड़ाेद)
|
2714005000NRG24221120231339524
|
22/11/2023
|
Saburi
|
2714005WL023515
|
Saburi
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602047956
|
|
MRS SABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400518301812100/7096683
(फिड़ाेद)
|
2714005000NRG24221120231339389
|
22/11/2023
|
Moji ram
|
2714005WL023514
|
Moji ram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048168
|
|
MOJI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
MUNDWAN
|
RJ-271400518301812100/7096684
(फिड़ाेद)
|
2714005000NRG24221120231339657
|
22/11/2023
|
Bidami
|
2714005WL023516
|
Bidami
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048074
|
|
MRS BIDAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400518301812100/7096685
(फिड़ाेद)
|
2714005000NRG24221120231339525
|
22/11/2023
|
Bagaram
|
2714005WL023515
|
Bagaram
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048222
|
|
MR BAGARAM GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400518301812100/7096685
(फिड़ाेद)
|
2714005000NRG24221120231339526
|
22/11/2023
|
Sonki
|
2714005WL023515
|
Sonki
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048216
|
|
MRS SONI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400518301812100/7096686-B
(फिड़ाेद)
|
2714005000NRG24221120231339659
|
22/11/2023
|
nirma
|
2714005WL023516
|
nirma
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048546
|
|
MRS NIRMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNDWAN
|
RJ-271400518301812100/7096687
(फिड़ाेद)
|
2714005000NRG24221120231339660
|
22/11/2023
|
Sugnai
|
2714005WL023516
|
Sugnai
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048059
|
|
MRS SUGANAI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400518301812100/7096688
(फिड़ाेद)
|
2714005000NRG24221120231339661
|
22/11/2023
|
Sarda
|
2714005WL023516
|
Sarda
|
00415
|
SBIN0031114
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602047935
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
427
|
MUNDWAN
|
RJ-271400518301812100/7096689
(फिड़ाेद)
|
2714005000NRG24221120231339527
|
22/11/2023
|
Kamla
|
2714005WL023515
|
Kamla
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047925
|
|
MRS KAMLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400518301812100/7096690
(फिड़ाेद)
|
2714005000NRG24221120231339529
|
22/11/2023
|
bagaram
|
2714005WL023515
|
bagaram
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048498
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNDWAN
|
RJ-271400518301812100/7096690
(फिड़ाेद)
|
2714005000NRG24221120231339530
|
22/11/2023
|
sita
|
2714005WL023515
|
sita
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602047926
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400518301812100/7096691
(फिड़ाेद)
|
2714005000NRG24221120231339531
|
22/11/2023
|
Kamla
|
2714005WL023515
|
Kamla
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047931
|
|
MRS KAMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400518301812100/7096691-B
(फिड़ाेद)
|
2714005000NRG24221120231339533
|
22/11/2023
|
nirma
|
2714005WL023515
|
nirma
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048543
|
|
MRS NIRMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400518301812100/7096692
(फिड़ाेद)
|
2714005000NRG24221120231339534
|
22/11/2023
|
Bhanwari
|
2714005WL023515
|
Bhanwari
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048075
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNDWAN
|
RJ-271400518301812100/7096696-A
(फिड़ाेद)
|
2714005000NRG24221120231339392
|
22/11/2023
|
Bhundaram
|
2714005WL023514
|
Bhundaram
|
00415
|
SBIN0031114
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602047860
|
|
MR BHUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400518301812100/7096696-A
(फिड़ाेद)
|
2714005000NRG24221120231339393
|
22/11/2023
|
dhapu
|
2714005WL023514
|
dhapu
|
00415
|
SBIN0031114
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602047859
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400518301812100/7096697
(फिड़ाेद)
|
2714005000NRG24221120231339535
|
22/11/2023
|
Bhiki
|
2714005WL023515
|
Bhiki
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047924
|
|
MRS BHIKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400518301812100/7096697-A
(फिड़ाेद)
|
2714005000NRG24221120231339536
|
22/11/2023
|
nrisingh
|
2714005WL023515
|
nrisingh
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047903
|
|
MR NRISINGH RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
MUNDWAN
|
RJ-271400518301812100/7096697-A
(फिड़ाेद)
|
2714005000NRG24221120231339537
|
22/11/2023
|
sumitra
|
2714005WL023515
|
sumitra
|
00415
|
SBIN0031114
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602048492
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400518301812100/7096698
(फिड़ाेद)
|
2714005000NRG24221120231339539
|
22/11/2023
|
Likhamaram
|
2714005WL023515
|
Likhamaram
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047901
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400518301812100/7096698
(फिड़ाेद)
|
2714005000NRG24221120231339538
|
22/11/2023
|
Sharda
|
2714005WL023515
|
Sharda
|
00415
|
SBIN0031114
|
865
|
865
|
Processed
|
20/02/2024
|
|
0602047963
|
|
MRS SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400518301812100/7096699
(फिड़ाेद)
|
2714005000NRG24221120231339540
|
22/11/2023
|
narmda
|
2714005WL023515
|
narmda
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048076
|
|
MRS NARBADA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400518301812100/7096700-B
(फिड़ाेद)
|
2714005000NRG24221120231339541
|
22/11/2023
|
tulchhaii
|
2714005WL023515
|
tulchhaii
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047830
|
|
MRS TULCHHAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400518301812100/7096701
(फिड़ाेद)
|
2714005000NRG24221120231339543
|
22/11/2023
|
inderchan
|
2714005WL023515
|
inderchan
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602047898
|
|
MR INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400518301812100/7096701
(फिड़ाेद)
|
2714005000NRG24221120231339542
|
22/11/2023
|
Munni
|
2714005WL023515
|
Munni
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602047929
|
|
MRS MUNNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400518301812100/7096702
(फिड़ाेद)
|
2714005000NRG24221120231339547
|
22/11/2023
|
Bauri
|
2714005WL023515
|
Bauri
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047908
|
|
MRS BAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400518301812100/7096702
(फिड़ाेद)
|
2714005000NRG24221120231339546
|
22/11/2023
|
Kojaram
|
2714005WL023515
|
Kojaram
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047907
|
|
MR KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400518301812100/7096702-A
(फिड़ाेद)
|
2714005000NRG24221120231339548
|
22/11/2023
|
Santosh
|
2714005WL023515
|
Santosh
|
00415
|
SBIN0031114
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602047867
|
|
MRS SANTOSH SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400518301812100/7096703
(फिड़ाेद)
|
2714005000NRG24221120231339222
|
22/11/2023
|
Chuka
|
2714005WL023513
|
Chuka
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047909
|
|
MRS CHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
448
|
MUNDWAN
|
RJ-271400518301812100/7096705
(फिड़ाेद)
|
2714005000NRG24221120231339224
|
22/11/2023
|
Bhanwarlal
|
2714005WL023513
|
Bhanwarlal
|
00415
|
SBIN0031114
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602048132
|
|
MR BHANWARLAL SO MANRUPRAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400518301812100/7096705
(फिड़ाेद)
|
2714005000NRG24221120231339225
|
22/11/2023
|
Sharda
|
2714005WL023513
|
Sharda
|
00415
|
SBIN0031114
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602047939
|
|
MRS SARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400518301812100/7096705-A
(फिड़ाेद)
|
2714005000NRG24221120231339552
|
22/11/2023
|
Nirma
|
2714005WL023515
|
Nirma
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048035
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MUNDWAN
|
RJ-271400518301812100/7096705-A
(फिड़ाेद)
|
2714005000NRG24221120231339551
|
22/11/2023
|
Ramkailash
|
2714005WL023515
|
Ramkailash
|
00415
|
SBIN0031114
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048423
|
|
RAMKAILASH BHANSPALIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
MUNDWAN
|
RJ-271400518301812100/7096706
(फिड़ाेद)
|
2714005000NRG24221120231339227
|
22/11/2023
|
Rameswari
|
2714005WL023513
|
Rameswari
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602047917
|
|
MRS RAMESHWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400518301812100/7096707
(फिड़ाेद)
|
2714005000NRG24221120231339228
|
22/11/2023
|
Sabudi
|
2714005WL023513
|
Sabudi
|
00415
|
SBIN0031114
|
2314
|
2314
|
Rejected
|
20/02/2024
|
|
0602048325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
MUNDWAN
|
RJ-271400518301812100/7096708
(फिड़ाेद)
|
2714005000NRG24221120231339229
|
22/11/2023
|
Ramiswari
|
2714005WL023513
|
Ramiswari
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048056
|
|
MRS RAMESHWARI HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400518301812100/7096709
(फिड़ाेद)
|
2714005000NRG24221120231339230
|
22/11/2023
|
Jagdish
|
2714005WL023513
|
Jagdish
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048493
|
|
Mr. JAGDISH SO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MUNDWAN
|
RJ-271400518301812100/7096709
(फिड़ाेद)
|
2714005000NRG24221120231339231
|
22/11/2023
|
Kiran
|
2714005WL023513
|
Kiran
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048214
|
|
MRS KIRAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400518301812100/7096710
(फिड़ाेद)
|
2714005000NRG24221120231339232
|
22/11/2023
|
sarwanram
|
2714005WL023513
|
sarwanram
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048380
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400518301812100/7096710-A
(फिड़ाेद)
|
2714005000NRG24221120231339233
|
22/11/2023
|
Gaturee
|
2714005WL023513
|
Gaturee
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048537
|
|
MRS DHATDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400518301812100/7096711
(फिड़ाेद)
|
2714005000NRG24221120231339235
|
22/11/2023
|
Gaga devi
|
2714005WL023513
|
Gaga devi
|
00415
|
SBIN0031114
|
1958
|
1958
|
Rejected
|
20/02/2024
|
|
0602048337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
MUNDWAN
|
RJ-271400518301812100/7096711
(फिड़ाेद)
|
2714005000NRG24221120231339234
|
22/11/2023
|
perhlad
|
2714005WL023513
|
perhlad
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048483
|
|
MR PRAHALADRAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400518301812100/7096713
(फिड़ाेद)
|
2714005000NRG24221120231339239
|
22/11/2023
|
chunki
|
2714005WL023513
|
chunki
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048178
|
|
MRS CHUNKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400518301812100/7096713
(फिड़ाेद)
|
2714005000NRG24221120231339238
|
22/11/2023
|
Kanwaram
|
2714005WL023513
|
Kanwaram
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048077
|
|
MR KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400518301812100/7096713-A
(फिड़ाेद)
|
2714005000NRG24221120231339240
|
22/11/2023
|
Radhe shyam
|
2714005WL023513
|
Radhe shyam
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048539
|
|
MR RADHESHYAM KANWARARAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400518301812100/7096715
(फिड़ाेद)
|
2714005000NRG24221120231339243
|
22/11/2023
|
Papuri
|
2714005WL023513
|
Papuri
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048125
|
|
MRS PAPUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400518301812100/7096715
(फिड़ाेद)
|
2714005000NRG24221120231339242
|
22/11/2023
|
Purkharam
|
2714005WL023513
|
Purkharam
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048167
|
|
MR RURAKHARAM BHURARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNDWAN
|
RJ-271400518301812100/7096715-A
(फिड़ाेद)
|
2714005000NRG24221120231339244
|
22/11/2023
|
munni
|
2714005WL023513
|
munni
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048507
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400518301812100/7096715-B
(फिड़ाेद)
|
2714005000NRG24221120231339246
|
22/11/2023
|
Sumitra
|
2714005WL023513
|
Sumitra
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048506
|
|
MRS SUMITRA KAMALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400518301812100/7096716
(फिड़ाेद)
|
2714005000NRG24221120231339247
|
22/11/2023
|
kanwraram
|
2714005WL023513
|
kanwraram
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048448
|
|
MR KANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400518301812100/7096716
(फिड़ाेद)
|
2714005000NRG24221120231339248
|
22/11/2023
|
Puspa
|
2714005WL023513
|
Puspa
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602047966
|
|
MRS PUSHPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400518301812100/7096717
(फिड़ाेद)
|
2714005000NRG24221120231339250
|
22/11/2023
|
Saburam
|
2714005WL023513
|
Saburam
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048026
|
|
MR SABHURAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400518301812100/7096717-A
(फिड़ाेद)
|
2714005000NRG24221120231339251
|
22/11/2023
|
ajaypal
|
2714005WL023513
|
ajaypal
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048050
|
|
MR AJAYPAL SABURAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNDWAN
|
RJ-271400518301812100/7096717-A
(फिड़ाेद)
|
2714005000NRG24221120231339252
|
22/11/2023
|
sangeeta
|
2714005WL023513
|
sangeeta
|
00415
|
SBIN0031114
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602048279
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400518301812100/7096717-B
(फिड़ाेद)
|
2714005000NRG24221120231339253
|
22/11/2023
|
suresh
|
2714005WL023513
|
suresh
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047994
|
|
MR SURESH SABURAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400518301812100/7096718
(फिड़ाेद)
|
2714005000NRG24221120231339394
|
22/11/2023
|
rugharam
|
2714005WL023514
|
rugharam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048177
|
|
MR RUGHARAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400518301812100/7096718-A
(फिड़ाेद)
|
2714005000NRG24221120231339395
|
22/11/2023
|
Ramkailash
|
2714005WL023514
|
Ramkailash
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048556
|
|
MR RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400518301812100/7096719
(फिड़ाेद)
|
2714005000NRG24221120231339396
|
22/11/2023
|
nemichand
|
2714005WL023514
|
nemichand
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048358
|
|
MR NEMICHAND SO ROOGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
MUNDWAN
|
RJ-271400518301812100/7096720
(फिड़ाेद)
|
2714005000NRG24221120231339397
|
22/11/2023
|
Sapuri
|
2714005WL023514
|
Sapuri
|
00415
|
SBIN0031114
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602048467
|
|
MRS SAMPUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400518301812100/7096722
(फिड़ाेद)
|
2714005000NRG24221120231339254
|
22/11/2023
|
Haparam
|
2714005WL023513
|
Haparam
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602047936
|
|
MR HAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400518301812100/7096722
(फिड़ाेद)
|
2714005000NRG24221120231339255
|
22/11/2023
|
parma
|
2714005WL023513
|
parma
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602047937
|
|
MRS PARMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
MUNDWAN
|
RJ-271400518301812100/7096723
(फिड़ाेद)
|
2714005000NRG24221120231339256
|
22/11/2023
|
Choti
|
2714005WL023513
|
Choti
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602047934
|
|
MRS CHOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400518301812100/7096727
(फिड़ाेद)
|
2714005000NRG24221120231339259
|
22/11/2023
|
bhanwrai
|
2714005WL023513
|
bhanwrai
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048293
|
|
MRS BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNDWAN
|
RJ-271400518301812100/7096727
(फिड़ाेद)
|
2714005000NRG24221120231339258
|
22/11/2023
|
Madanram
|
2714005WL023513
|
Madanram
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048321
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400518301812100/7096727-A
(फिड़ाेद)
|
2714005000NRG24221120231339261
|
22/11/2023
|
Dulichand
|
2714005WL023513
|
Dulichand
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048538
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400518301812100/7096727-A
(फिड़ाेद)
|
2714005000NRG24221120231339260
|
22/11/2023
|
Santhos
|
2714005WL023513
|
Santhos
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048024
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
485
|
MUNDWAN
|
RJ-271400518301812100/7096728
(फिड़ाेद)
|
2714005000NRG24221120231339262
|
22/11/2023
|
Nimbaram
|
2714005WL023513
|
Nimbaram
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048343
|
|
MR NIMBARAM NENARAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400518301812100/7096728-A
(फिड़ाेद)
|
2714005000NRG24221120231339264
|
22/11/2023
|
sarla
|
2714005WL023513
|
sarla
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048266
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400518301812100/7096728-B
(फिड़ाेद)
|
2714005000NRG24221120231339265
|
22/11/2023
|
ajaypal
|
2714005WL023513
|
ajaypal
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048294
|
|
MR AJAYPAL AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNDWAN
|
RJ-271400518301812100/7096729
(फिड़ाेद)
|
2714005000NRG24221120231339267
|
22/11/2023
|
Bhaki
|
2714005WL023513
|
Bhaki
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047930
|
|
MRS BHIKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400518301812100/7096729
(फिड़ाेद)
|
2714005000NRG24221120231339266
|
22/11/2023
|
Pemaram
|
2714005WL023513
|
Pemaram
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047933
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400518301812100/7096734
(फिड़ाेद)
|
2714005000NRG24221120231339399
|
22/11/2023
|
Nathuram
|
2714005WL023514
|
Nathuram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047858
|
|
NATHURAM MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
491
|
MUNDWAN
|
RJ-271400518301812100/7096734-A
(फिड़ाेद)
|
2714005000NRG24221120231339400
|
22/11/2023
|
hulasi
|
2714005WL023514
|
hulasi
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047927
|
|
MRS HULASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400518301812100/7096734-C
(फिड़ाेद)
|
2714005000NRG24221120231339270
|
22/11/2023
|
vimla
|
2714005WL023513
|
vimla
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048346
|
|
MRS VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400518301812100/7096738
(फिड़ाेद)
|
2714005000NRG24221120231339401
|
22/11/2023
|
kachraram
|
2714005WL023514
|
kachraram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048398
|
|
MR KACHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400518301812100/7096742
(फिड़ाेद)
|
2714005000NRG24221120231339402
|
22/11/2023
|
Suganai
|
2714005WL023514
|
Suganai
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047932
|
|
MRS SUGANAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400518301812100/7096744
(फिड़ाेद)
|
2714005000NRG24221120231339404
|
22/11/2023
|
Parma
|
2714005WL023514
|
Parma
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602048379
|
|
MRS PARAMA RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400518301812100/7096744
(फिड़ाेद)
|
2714005000NRG24221120231339403
|
22/11/2023
|
Ramparsad
|
2714005WL023514
|
Ramparsad
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602048396
|
|
MR RAMPRASAD SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400518301812100/7096747
(फिड़ाेद)
|
2714005000NRG24221120231339406
|
22/11/2023
|
Santosh
|
2714005WL023514
|
Santosh
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047954
|
|
SANTOSH WO HADAMAN RAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
MUNDWAN
|
RJ-271400518301812100/7096748
(फिड़ाेद)
|
2714005000NRG24221120231339274
|
22/11/2023
|
Geeta
|
2714005WL023513
|
Geeta
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602047938
|
|
MRS GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400518301812100/7096748
(फिड़ाेद)
|
2714005000NRG24221120231339273
|
22/11/2023
|
Pemaram
|
2714005WL023513
|
Pemaram
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602048289
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400518301812100/7096749-A
(फिड़ाेद)
|
2714005000NRG24221120231339277
|
22/11/2023
|
chhotvdi
|
2714005WL023513
|
chhotvdi
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602047965
|
|
MRS CHHOTUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400518301812100/7096749-A
(फिड़ाेद)
|
2714005000NRG24221120231339276
|
22/11/2023
|
papuram
|
2714005WL023513
|
papuram
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602047904
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400518301812100/7096752
(फिड़ाेद)
|
2714005000NRG24221120231339409
|
22/11/2023
|
ramprasad
|
2714005WL023514
|
ramprasad
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048466
|
|
MR RAM PRASAD SO RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400518301812100/7096754-A
(फिड़ाेद)
|
2714005000NRG24221120231339410
|
22/11/2023
|
Narayan
|
2714005WL023514
|
Narayan
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048316
|
|
MR NARAYAN FIRODA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400518301812100/7096756
(फिड़ाेद)
|
2714005000NRG24221120231339279
|
22/11/2023
|
suvati
|
2714005WL023513
|
suvati
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048563
|
|
MRS SUVATI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400518301812100/7096760-A
(फिड़ाेद)
|
2714005000NRG24221120231339282
|
22/11/2023
|
MANJU
|
2714005WL023513
|
MANJU
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048561
|
|
MRS MANJU RAMKAILASH
|
STATE BANK OF INDIA(508548)
|
|
506
|
MUNDWAN
|
RJ-271400518301812100/7096763
(फिड़ाेद)
|
2714005000NRG24221120231339284
|
22/11/2023
|
ramkisor
|
2714005WL023513
|
ramkisor
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048290
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400518301812100/7096763
(फिड़ाेद)
|
2714005000NRG24221120231339283
|
22/11/2023
|
sayari
|
2714005WL023513
|
sayari
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048443
|
|
MRS SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400518301812100/7096764
(फिड़ाेद)
|
2714005000NRG24221120231339289
|
22/11/2023
|
Baburam
|
2714005WL023513
|
Baburam
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048322
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
MUNDWAN
|
RJ-271400518301812100/7096764
(फिड़ाेद)
|
2714005000NRG24221120231339290
|
22/11/2023
|
Rampyri
|
2714005WL023513
|
Rampyri
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048326
|
|
MRS RAMPYARI BABURAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400518301812100/7096765
(फिड़ाेद)
|
2714005000NRG24221120231339411
|
22/11/2023
|
Manguri
|
2714005WL023514
|
Manguri
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602047911
|
|
MRS MANGUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400518301812100/7096767
(फिड़ाेद)
|
2714005000NRG24221120231339412
|
22/11/2023
|
baouri
|
2714005WL023514
|
baouri
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048489
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MUNDWAN
|
RJ-271400518301812100/7096768-A
(फिड़ाेद)
|
2714005000NRG24221120231339298
|
22/11/2023
|
sarla
|
2714005WL023513
|
sarla
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602048438
|
|
MR SARLA WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400518301812100/7096768-A
(फिड़ाेद)
|
2714005000NRG24221120231339297
|
22/11/2023
|
shiivnarayan
|
2714005WL023513
|
shiivnarayan
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048299
|
|
MR SHIVA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400518301812100/7096771
(फिड़ाेद)
|
2714005000NRG24221120231339301
|
22/11/2023
|
preeti
|
2714005WL023513
|
preeti
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602048251
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400518301812100/7096781
(फिड़ाेद)
|
2714005000NRG24221120231339303
|
22/11/2023
|
Gulabi
|
2714005WL023513
|
Gulabi
|
00415
|
SBIN0031114
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048054
|
|
MRS GULAB RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400518301812100/7096784
(फिड़ाेद)
|
2714005000NRG24221120231339305
|
22/11/2023
|
Bauri
|
2714005WL023513
|
Bauri
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602048053
|
|
MRS BAUDI MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400518301812100/7096784-A
(फिड़ाेद)
|
2714005000NRG24221120231339307
|
22/11/2023
|
nirma
|
2714005WL023513
|
nirma
|
00415
|
SBIN0031114
|
1780
|
1780
|
Processed
|
20/02/2024
|
|
0602048277
|
|
MRS NIRMA PAWANLATIYAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400518301812100/7096784-A
(फिड़ाेद)
|
2714005000NRG24221120231339306
|
22/11/2023
|
pawan
|
2714005WL023513
|
pawan
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048334
|
|
MR PAWAN MOHANRAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400518301812100/7096786-A
(फिड़ाेद)
|
2714005000NRG24221120231339413
|
22/11/2023
|
Chuka
|
2714005WL023514
|
Chuka
|
00415
|
SBIN0031114
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602048444
|
|
CHUKA DEVI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
MUNDWAN
|
RJ-271400518301812100/7096789
(फिड़ाेद)
|
2714005000NRG24221120231339308
|
22/11/2023
|
likhmaram
|
2714005WL023513
|
likhmaram
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047890
|
|
LIKHMARAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
521
|
MUNDWAN
|
RJ-271400518301812100/7096789-A
(फिड़ाेद)
|
2714005000NRG24221120231339310
|
22/11/2023
|
Ramchnder
|
2714005WL023513
|
Ramchnder
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048242
|
|
MR RAMCHANDRA LIKHMARAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400518301812100/7096789-A
(फिड़ाेद)
|
2714005000NRG24221120231339309
|
22/11/2023
|
uramila
|
2714005WL023513
|
uramila
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048274
|
|
MRS URMILA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400518301812100/7096795
(फिड़ाेद)
|
2714005000NRG24221120231339311
|
22/11/2023
|
Rajuram
|
2714005WL023513
|
Rajuram
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048422
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400518301812100/7096795
(फिड़ाेद)
|
2714005000NRG24221120231339312
|
22/11/2023
|
Rami
|
2714005WL023513
|
Rami
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048173
|
|
MRS RAMI RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400518301812100/7096798
(फिड़ाेद)
|
2714005000NRG24221120231339315
|
22/11/2023
|
jasoda
|
2714005WL023513
|
jasoda
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047881
|
|
MRS JASODA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
526
|
MUNDWAN
|
RJ-271400518301812100/7096798
(फिड़ाेद)
|
2714005000NRG24221120231339314
|
22/11/2023
|
ramkelash
|
2714005WL023513
|
ramkelash
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047833
|
|
MR RAM KALISH
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400518301812100/7096799
(फिड़ाेद)
|
2714005000NRG24221120231339320
|
22/11/2023
|
amu
|
2714005WL023513
|
amu
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047885
|
|
MRS AMMU WO SUGNARAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400518301812100/7096799
(फिड़ाेद)
|
2714005000NRG24221120231339319
|
22/11/2023
|
sugnaram
|
2714005WL023513
|
sugnaram
|
00415
|
SBIN0031114
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602047882
|
|
SUGNARAM DEVA RAM
|
BANK OF BARODA(606985)
|
|
529
|
MUNDWAN
|
RJ-271400518301812100/7096805
(फिड़ाेद)
|
2714005000NRG24221120231339323
|
22/11/2023
|
sukhram
|
2714005WL023513
|
sukhram
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048496
|
|
SUKHRAM S/O DHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
MUNDWAN
|
RJ-271400518301812100/7096813
(फिड़ाेद)
|
2714005000NRG24221120231339325
|
22/11/2023
|
Hanumanram
|
2714005WL023513
|
Hanumanram
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602048238
|
|
MR HADAMANRAM PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400518301812100/7096813
(फिड़ाेद)
|
2714005000NRG24221120231339326
|
22/11/2023
|
parma
|
2714005WL023513
|
parma
|
00415
|
SBIN0031114
|
2136
|
2136
|
Processed
|
20/02/2024
|
|
0602048234
|
|
MRS PARMA HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400518301812100/7096813-A
(फिड़ाेद)
|
2714005000NRG24221120231339327
|
22/11/2023
|
sarla
|
2714005WL023513
|
sarla
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048162
|
|
MRS SARLA DEVI SHIVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400518301812100/7096813-B
(फिड़ाेद)
|
2714005000NRG24221120231339328
|
22/11/2023
|
oumesh
|
2714005WL023513
|
oumesh
|
00415
|
SBIN0031114
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048354
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400518301812100/7096815
(फिड़ाेद)
|
2714005000NRG24221120231339414
|
22/11/2023
|
ramniwas
|
2714005WL023514
|
ramniwas
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048015
|
|
MR RAMNIWAS BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400518301812100/7096817
(फिड़ाेद)
|
2714005000NRG24221120231339415
|
22/11/2023
|
sankarram
|
2714005WL023514
|
sankarram
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048235
|
|
MR SANKARRAM BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400518301812100/7096817-A
(फिड़ाेद)
|
2714005000NRG24221120231339416
|
22/11/2023
|
dharmaram
|
2714005WL023514
|
dharmaram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048474
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400518301812100/7096821
(फिड़ाेद)
|
2714005000NRG24221120231339417
|
22/11/2023
|
madanlal
|
2714005WL023514
|
madanlal
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048484
|
|
MR MADANRAM BASTARAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400518301812100/7096823
(फिड़ाेद)
|
2714005000NRG24221120231339418
|
22/11/2023
|
sukhram
|
2714005WL023514
|
sukhram
|
00415
|
SBIN0031114
|
2800
|
2800
|
Processed
|
20/02/2024
|
|
0602048061
|
|
MR SUKHRAM MANGALARAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400518301812100/7096823-A
(फिड़ाेद)
|
2714005000NRG24221120231339420
|
22/11/2023
|
indra
|
2714005WL023514
|
indra
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048002
|
|
MRS INDRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400518301812100/7096824
(फिड़ाेद)
|
2714005000NRG24221120231339421
|
22/11/2023
|
rajuram
|
2714005WL023514
|
rajuram
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048490
|
|
MR RAJURAM MANGILARAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400518301812100/7096826-A
(फिड़ाेद)
|
2714005000NRG24221120231339422
|
22/11/2023
|
gautam
|
2714005WL023514
|
gautam
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048233
|
|
MR GOUTAM ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNDWAN
|
RJ-271400518301812100/7096826-B
(फिड़ाेद)
|
2714005000NRG24221120231339423
|
22/11/2023
|
saraju
|
2714005WL023514
|
saraju
|
00415
|
SBIN0031114
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047865
|
|
MRS SARAJU ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
MUNDWAN
|
RJ-271400518301812100/7096827
(फिड़ाेद)
|
2714005000NRG24221120231339424
|
22/11/2023
|
ramkelash
|
2714005WL023514
|
ramkelash
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048284
|
|
MR RAMKAILASH ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
MUNDWAN
|
RJ-271400518301812100/7096828
(फिड़ाेद)
|
2714005000NRG24221120231339425
|
22/11/2023
|
Ram parkash
|
2714005WL023514
|
Ram parkash
|
00415
|
SBIN0031114
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048559
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400518301812100/7344496
(फिड़ाेद)
|
2714005000NRG24221120231339427
|
22/11/2023
|
dharmaram
|
2714005WL023514
|
dharmaram
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602048007
|
|
MR DHARMA RAM DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400518301812100/7344496
(फिड़ाेद)
|
2714005000NRG24221120231339426
|
22/11/2023
|
papuri
|
2714005WL023514
|
papuri
|
00415
|
SBIN0031114
|
2000
|
2000
|
Processed
|
20/02/2024
|
|
0602047942
|
|
MRS PAPURI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104472
|
1104472
|
|
|
|
|
|
|
|
|
547
|
MUNDWAN
|
RJ-271400518301808800/51469298-A
(फिड़ाेद)
|
2714005000NRG24221120231339163
|
22/11/2023
|
sadam husain
|
2714005WL023512
|
sadam husain
|
00415
|
SBIN0031116
|
1690
|
1690
|
Rejected
|
20/02/2024
|
|
0602048357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
MUNDWAN
|
RJ-271400518301808800/7096151-C
(फिड़ाेद)
|
2714005000NRG24221120231339193
|
22/11/2023
|
Nagina Bano
|
2714005WL023512
|
Nagina Bano
|
00415
|
SBIN0031116
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048310
|
|
MISS NAGINA BANO
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400518301812100/3986643-B
(फिड़ाेद)
|
2714005000NRG24221120231339662
|
22/11/2023
|
Dharmend
|
2714005WL023517
|
Dharmend
|
00415
|
SBIN0031116
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048525
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400518301812100/3986674-A
(फिड़ाेद)
|
2714005000NRG24221120231339676
|
22/11/2023
|
Teeja
|
2714005WL023517
|
Teeja
|
00415
|
SBIN0031116
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048043
|
|
MRS TIJA WO NATHURAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400518301812100/3986675
(फिड़ाेद)
|
2714005000NRG24221120231339594
|
22/11/2023
|
rampal
|
2714005WL023516
|
rampal
|
00415
|
SBIN0031116
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048411
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
552
|
MUNDWAN
|
RJ-271400518301812100/3986692
(फिड़ाेद)
|
2714005000NRG24221120231339686
|
22/11/2023
|
Ramniwas
|
2714005WL023517
|
Ramniwas
|
00415
|
SBIN0031116
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048473
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
553
|
MUNDWAN
|
RJ-271400518301812100/3986700-A
(फिड़ाेद)
|
2714005000NRG24221120231339691
|
22/11/2023
|
govindram
|
2714005WL023517
|
govindram
|
00415
|
SBIN0031116
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048410
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400518301812100/3986755-B
(फिड़ाेद)
|
2714005000NRG24221120231339812
|
22/11/2023
|
Raju ram
|
2714005WL023518
|
Raju ram
|
00415
|
SBIN0031116
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0602048421
|
|
RAJURAM SO JOGARAM
|
BANK OF BARODA(606985)
|
|
555
|
MUNDWAN
|
RJ-271400518301812100/3986783
(फिड़ाेद)
|
2714005000NRG24221120231339742
|
22/11/2023
|
Sadavat Jyoti
|
2714005WL023517
|
Sadavat Jyoti
|
00415
|
SBIN0031116
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048086
|
|
MRS SABAVAT JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400518301812100/3986789-B
(फिड़ाेद)
|
2714005000NRG24221120231339443
|
22/11/2023
|
Sunita
|
2714005WL023515
|
Sunita
|
00415
|
SBIN0031116
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048505
|
|
MISS SUNITA LAWAICH
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400518301812100/51469237-A
(फिड़ाेद)
|
2714005000NRG24221120231339632
|
22/11/2023
|
Saroj
|
2714005WL023516
|
Saroj
|
00415
|
SBIN0031116
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048205
|
|
MS SAROJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNDWAN
|
RJ-271400518301812100/51469285
(फिड़ाेद)
|
2714005000NRG24221120231339637
|
22/11/2023
|
Prahlad Ram
|
2714005WL023516
|
Prahlad Ram
|
00415
|
SBIN0031116
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048418
|
|
PRAHLAD RAM
|
UCO BANK(607066)
|
|
559
|
MUNDWAN
|
RJ-271400518301812100/515469243
(फिड़ाेद)
|
2714005000NRG24221120231339763
|
22/11/2023
|
indra
|
2714005WL023517
|
indra
|
00415
|
SBIN0031116
|
1701
|
1701
|
Processed
|
20/02/2024
|
|
0602048477
|
|
MISS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400518301812100/7096572-D
(फिड़ाेद)
|
2714005000NRG24221120231339486
|
22/11/2023
|
ashok
|
2714005WL023515
|
ashok
|
00415
|
SBIN0031116
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048428
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400518301812100/7096573-A
(फिड़ाेद)
|
2714005000NRG24221120231339488
|
22/11/2023
|
Ramkailash
|
2714005WL023515
|
Ramkailash
|
00415
|
SBIN0031116
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048469
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400518301812100/7096592-B
(फिड़ाेद)
|
2714005000NRG24221120231339374
|
22/11/2023
|
Devendra sen
|
2714005WL023514
|
Devendra sen
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048212
|
|
MR DEVENDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNDWAN
|
RJ-271400518301812100/7096610-A
(फिड़ाेद)
|
2714005000NRG24221120231339876
|
22/11/2023
|
Rajendra
|
2714005WL023518
|
Rajendra
|
00415
|
SBIN0031116
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048241
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400518301812100/7096612-A
(फिड़ाेद)
|
2714005000NRG24221120231339379
|
22/11/2023
|
Rajender
|
2714005WL023514
|
Rajender
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048210
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400518301812100/7096686-A
(फिड़ाेद)
|
2714005000NRG24221120231339658
|
22/11/2023
|
neni
|
2714005WL023516
|
neni
|
00415
|
SBIN0031116
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048393
|
|
MRS NENI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400518301812100/7096691-B
(फिड़ाेद)
|
2714005000NRG24221120231339532
|
22/11/2023
|
radheshyam
|
2714005WL023515
|
radheshyam
|
00415
|
SBIN0031116
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048420
|
|
radheshyam
|
INDUSIND BANK(607189)
|
|
567
|
MUNDWAN
|
RJ-271400518301812100/7096732-A
(फिड़ाेद)
|
2714005000NRG24221120231339398
|
22/11/2023
|
Mukesh
|
2714005WL023514
|
Mukesh
|
00415
|
SBIN0031116
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048364
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400518301812100/7096760
(फिड़ाेद)
|
2714005000NRG24221120231339280
|
22/11/2023
|
ramdev
|
2714005WL023513
|
ramdev
|
00415
|
SBIN0031116
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048465
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400518301812100/7096768
(फिड़ाेद)
|
2714005000NRG24221120231339295
|
22/11/2023
|
Maniram
|
2714005WL023513
|
Maniram
|
00415
|
SBIN0031116
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048302
|
|
MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400518301812100/7096799-A
(फिड़ाेद)
|
2714005000NRG24221120231339321
|
22/11/2023
|
Mahendra
|
2714005WL023513
|
Mahendra
|
00415
|
SBIN0031116
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048478
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55434
|
55434
|
|
|
|
|
|
|
|
|
571
|
MUNDWAN
|
RJ-271400518301812100/7096823-A
(फिड़ाेद)
|
2714005000NRG24221120231339419
|
22/11/2023
|
suresh
|
2714005WL023514
|
suresh
|
00415
|
SBIN0031118
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048424
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
572
|
MUNDWAN
|
RJ-271400518301808800/7096888
(फिड़ाेद)
|
2714005000NRG24221120231339217
|
22/11/2023
|
farid
|
2714005WL023512
|
farid
|
00415
|
SBIN0031290
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048091
|
|
MR FARID MOHD
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400518301812100/3986613-B
(फिड़ाेद)
|
2714005000NRG24221120231339578
|
22/11/2023
|
Manfuly
|
2714005WL023516
|
Manfuly
|
00415
|
SBIN0031290
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048359
|
|
MRS MANPHULI MANPHULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3877
|
3877
|
|
|
|
|
|
|
|
|
574
|
MUNDWAN
|
RJ-271400518301812100/7096116-B
(फिड़ाेद)
|
2714005000NRG24221120231339860
|
22/11/2023
|
nauda
|
2714005WL023518
|
nauda
|
00415
|
SBIN0031402
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048079
|
|
MISS NAUDA NAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
575
|
MUNDWAN
|
RJ-271400518301812100/3986627-C
(फिड़ाेद)
|
2714005000NRG24221120231339586
|
22/11/2023
|
Ramaprakash
|
2714005WL023516
|
Ramaprakash
|
00415
|
SBIN0031528
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048471
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400518301812100/3986628
(फिड़ाेद)
|
2714005000NRG24221120231338994
|
22/11/2023
|
ramkishor
|
2714005WL023509
|
ramkishor
|
00415
|
SBIN0031528
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048456
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
577
|
MUNDWAN
|
RJ-271400518301812100/7096639-B
(फिड़ाेद)
|
2714005000NRG24221120231339500
|
22/11/2023
|
jetaram
|
2714005WL023515
|
jetaram
|
00415
|
SBIN0031528
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048427
|
|
MR JETHARAM JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
578
|
MUNDWAN
|
RJ-271400518301812100/7096123-B
(फिड़ाेद)
|
2714005000NRG24221120231339470
|
22/11/2023
|
Urmila
|
2714005WL023515
|
Urmila
|
00415
|
SBIN0031633
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048044
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
579
|
MUNDWAN
|
RJ-271400518301812100/7096763-C
(फिड़ाेद)
|
2714005000NRG24221120231339287
|
22/11/2023
|
Manju
|
2714005WL023513
|
Manju
|
00415
|
SBIN0031635
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048312
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400518301812100/7096764-C
(फिड़ाेद)
|
2714005000NRG24221120231339294
|
22/11/2023
|
SAROJ
|
2714005WL023513
|
SAROJ
|
00415
|
SBIN0031635
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048249
|
|
Mrs. Saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
581
|
MUNDWAN
|
RJ-271400518301812100/7096626
(फिड़ाेद)
|
2714005000NRG24221120231339381
|
22/11/2023
|
satyanarayan
|
2714005WL023514
|
satyanarayan
|
00415
|
SBIN0032058
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602048355
|
|
MR SATYA NARAYAN SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400518301812100/7096714
(फिड़ाेद)
|
2714005000NRG24221120231339241
|
22/11/2023
|
INDAR CHAND
|
2714005WL023513
|
INDAR CHAND
|
00415
|
SBIN0032058
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048455
|
|
INDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
583
|
MUNDWAN
|
RJ-271400518301808800/51469267
(फिड़ाेद)
|
2714005000NRG24221120231339343
|
22/11/2023
|
Aabida
|
2714005WL023514
|
Aabida
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602047826
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400518301808800/51469277-B
(फिड़ाेद)
|
2714005000NRG24221120231339349
|
22/11/2023
|
Sabina Bano
|
2714005WL023514
|
Sabina Bano
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048262
|
|
MRS SABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400518301808800/51469277-B
(फिड़ाेद)
|
2714005000NRG24221120231339348
|
22/11/2023
|
Shahru khan
|
2714005WL023514
|
Shahru khan
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048464
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400518301808800/51469279
(फिड़ाेद)
|
2714005000NRG24221120231339351
|
22/11/2023
|
Omprakash
|
2714005WL023514
|
Omprakash
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048363
|
|
MR OM PRAKASH SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400518301808800/51469279
(फिड़ाेद)
|
2714005000NRG24221120231339352
|
22/11/2023
|
santosh
|
2714005WL023514
|
santosh
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048480
|
|
MS SANTOSH WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400518301808800/51469283
(फिड़ाेद)
|
2714005000NRG24221120231339353
|
22/11/2023
|
asphak khan
|
2714005WL023514
|
asphak khan
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047869
|
|
MR ASHPAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400518301808800/51469284
(फिड़ाेद)
|
2714005000NRG24221120231339354
|
22/11/2023
|
sikandarkhan
|
2714005WL023514
|
sikandarkhan
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048435
|
|
MR SIKANDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400518301808800/51469286
(फिड़ाेद)
|
2714005000NRG24221120231339356
|
22/11/2023
|
mahboobkhan
|
2714005WL023514
|
mahboobkhan
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047879
|
|
MR MAHBOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400518301808800/51469286
(फिड़ाेद)
|
2714005000NRG24221120231339357
|
22/11/2023
|
ruksana
|
2714005WL023514
|
ruksana
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048253
|
|
MR RUKSANA WO MEHBUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400518301808800/51469290
(फिड़ाेद)
|
2714005000NRG24221120231339360
|
22/11/2023
|
heenabano
|
2714005WL023514
|
heenabano
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048252
|
|
MRS HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400518301808800/51469291
(फिड़ाेद)
|
2714005000NRG24221120231339361
|
22/11/2023
|
prembano
|
2714005WL023514
|
prembano
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048431
|
|
MRS PREM BANO WO BHANWARU KHAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400518301808800/51469293
(फिड़ाेद)
|
2714005000NRG24221120231339155
|
22/11/2023
|
baubano
|
2714005WL023512
|
baubano
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048033
|
|
MRS BAUBANO BANDUKHA
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400518301808800/51469293
(फिड़ाेद)
|
2714005000NRG24221120231339154
|
22/11/2023
|
bundukhan
|
2714005WL023512
|
bundukhan
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048401
|
|
MR BUNDU KHAN SO UMMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400518301808800/51469295
(फिड़ाेद)
|
2714005000NRG24221120231339157
|
22/11/2023
|
mainabanu
|
2714005WL023512
|
mainabanu
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048247
|
|
MRS MENA BANO WO BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400518301808800/51469296
(फिड़ाेद)
|
2714005000NRG24221120231339159
|
22/11/2023
|
serubanu
|
2714005WL023512
|
serubanu
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048430
|
|
SERU BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
MUNDWAN
|
RJ-271400518301808800/51469297
(फिड़ाेद)
|
2714005000NRG24221120231339160
|
22/11/2023
|
aarif
|
2714005WL023512
|
aarif
|
00415
|
SBIN0032259
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602048476
|
|
AARIF KHAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
599
|
MUNDWAN
|
RJ-271400518301808800/51469297
(फिड़ाेद)
|
2714005000NRG24221120231339161
|
22/11/2023
|
chhotibanu
|
2714005WL023512
|
chhotibanu
|
00415
|
SBIN0032259
|
1430
|
1430
|
Processed
|
20/02/2024
|
|
0602047851
|
|
MR CHHOTI BANO
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400518301808800/51469297-B
(फिड़ाेद)
|
2714005000NRG24221120231339162
|
22/11/2023
|
Kadar bano
|
2714005WL023512
|
Kadar bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048307
|
|
MRS KADARBANO WO SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400518301808800/51469299-A
(फिड़ाेद)
|
2714005000NRG24221120231339167
|
22/11/2023
|
Muskan Bano
|
2714005WL023512
|
Muskan Bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048094
|
|
MRS MUSKAN BANO WO SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
602
|
MUNDWAN
|
RJ-271400518301808800/51469301
(फिड़ाेद)
|
2714005000NRG24221120231339169
|
22/11/2023
|
rahisha bano
|
2714005WL023512
|
rahisha bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048250
|
|
MRS RAHISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400518301808800/51469304
(फिड़ाेद)
|
2714005000NRG24221120231339171
|
22/11/2023
|
Abdul lateef
|
2714005WL023512
|
Abdul lateef
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602047870
|
|
MR ABDUL LATIF
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400518301808800/515469217
(फिड़ाेद)
|
2714005000NRG24221120231339174
|
22/11/2023
|
Madena bano
|
2714005WL023512
|
Madena bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048257
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
605
|
MUNDWAN
|
RJ-271400518301808800/515469217
(फिड़ाेद)
|
2714005000NRG24221120231339173
|
22/11/2023
|
rafik kha
|
2714005WL023512
|
rafik kha
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048256
|
|
MR RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNDWAN
|
RJ-271400518301808800/515469222
(फिड़ाेद)
|
2714005000NRG24221120231339176
|
22/11/2023
|
dinesh
|
2714005WL023512
|
dinesh
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048093
|
|
MR DINESH TAK
|
STATE BANK OF INDIA(508548)
|
|
607
|
MUNDWAN
|
RJ-271400518301808800/515469251
(फिड़ाेद)
|
2714005000NRG24221120231339178
|
22/11/2023
|
Ajrudin
|
2714005WL023512
|
Ajrudin
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048319
|
|
MR AJRUDIN AJRUDIN
|
STATE BANK OF INDIA(508548)
|
|
608
|
MUNDWAN
|
RJ-271400518301808800/515469258
(फिड़ाेद)
|
2714005000NRG24221120231339186
|
22/11/2023
|
Arbaj Khan
|
2714005WL023512
|
Arbaj Khan
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048096
|
|
MR ARBAJ
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400518301808800/7096151-A
(फिड़ाेद)
|
2714005000NRG24221120231339188
|
22/11/2023
|
Bhanvaru kha
|
2714005WL023512
|
Bhanvaru kha
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602047866
|
|
MR BHANWARU KHAN SO ASHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
610
|
MUNDWAN
|
RJ-271400518301808800/7096151-A
(फिड़ाेद)
|
2714005000NRG24221120231339189
|
22/11/2023
|
Naseda bano
|
2714005WL023512
|
Naseda bano
|
00415
|
SBIN0032259
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602048092
|
|
MRS NASIDABANO BHANRUKHA
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400518301808800/7096151-B
(फिड़ाेद)
|
2714005000NRG24221120231339191
|
22/11/2023
|
rosane bano
|
2714005WL023512
|
rosane bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602047871
|
|
MR ROSHANI BANU WO RAMZAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400518301808800/7096155
(फिड़ाेद)
|
2714005000NRG24221120231339197
|
22/11/2023
|
Mehraj Bano
|
2714005WL023512
|
Mehraj Bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048275
|
|
MRS MEHRAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
613
|
MUNDWAN
|
RJ-271400518301808800/7096157-A
(फिड़ाेद)
|
2714005000NRG24221120231339201
|
22/11/2023
|
Saroj bano
|
2714005WL023512
|
Saroj bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048486
|
|
MRS SAROJ BANU
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400518301808800/7096161
(फिड़ाेद)
|
2714005000NRG24221120231339202
|
22/11/2023
|
Jena bano
|
2714005WL023512
|
Jena bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048269
|
|
MRS JENABANU MURADKHA
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400518301808800/7096162
(फिड़ाेद)
|
2714005000NRG24221120231339204
|
22/11/2023
|
munni
|
2714005WL023512
|
munni
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048285
|
|
MRS MUNNI KISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400518301808800/7096165
(फिड़ाेद)
|
2714005000NRG24221120231339205
|
22/11/2023
|
Rukma
|
2714005WL023512
|
Rukma
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602047876
|
|
MR RUKHMA DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
MUNDWAN
|
RJ-271400518301808800/7096170-B
(फिड़ाेद)
|
2714005000NRG24221120231338954
|
22/11/2023
|
puja
|
2714005WL023509
|
puja
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048529
|
|
MRS PUJA WO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400518301808800/7096171-A
(फिड़ाेद)
|
2714005000NRG24221120231338955
|
22/11/2023
|
CHANDRA PRAKASH
|
2714005WL023509
|
CHANDRA PRAKASH
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048527
|
|
CHANDRAPRAKASH S/O LIKHMARAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
MUNDWAN
|
RJ-271400518301808800/7096172-A
(फिड़ाेद)
|
2714005000NRG24221120231339206
|
22/11/2023
|
gangadhar
|
2714005WL023512
|
gangadhar
|
00415
|
SBIN0032259
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602048457
|
|
MR GANGADHAR KHATI
|
STATE BANK OF INDIA(508548)
|
|
620
|
MUNDWAN
|
RJ-271400518301808800/7096176-A
(फिड़ाेद)
|
2714005000NRG24221120231339208
|
22/11/2023
|
sampatram
|
2714005WL023512
|
sampatram
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048101
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
MUNDWAN
|
RJ-271400518301808800/7096881
(फिड़ाेद)
|
2714005000NRG24221120231339210
|
22/11/2023
|
Liyakt kha
|
2714005WL023512
|
Liyakt kha
|
00415
|
SBIN0032259
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602048402
|
|
MR LIYAKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400518301808800/7096881
(फिड़ाेद)
|
2714005000NRG24221120231339211
|
22/11/2023
|
Rajiya bano
|
2714005WL023512
|
Rajiya bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048041
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
623
|
MUNDWAN
|
RJ-271400518301808800/7096881-A
(फिड़ाेद)
|
2714005000NRG24221120231339212
|
22/11/2023
|
mumtaj bano
|
2714005WL023512
|
mumtaj bano
|
00415
|
SBIN0032259
|
1690
|
1690
|
Rejected
|
20/02/2024
|
|
0602047823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
624
|
MUNDWAN
|
RJ-271400518301808800/7096886
(फिड़ाेद)
|
2714005000NRG24221120231339213
|
22/11/2023
|
Barkat Ali
|
2714005WL023512
|
Barkat Ali
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048268
|
|
MR BARKATALI NASARUDIN
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400518301808800/7096886
(फिड़ाेद)
|
2714005000NRG24221120231339214
|
22/11/2023
|
Sayra
|
2714005WL023512
|
Sayra
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048038
|
|
MR SHAYARA BANU WO BARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400518301808800/7096887
(फिड़ाेद)
|
2714005000NRG24221120231339215
|
22/11/2023
|
jarinabano
|
2714005WL023512
|
jarinabano
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048039
|
|
MR JARINA BANU WO MUJAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
627
|
MUNDWAN
|
RJ-271400518301808800/7096888
(फिड़ाेद)
|
2714005000NRG24221120231339216
|
22/11/2023
|
Mumtabano
|
2714005WL023512
|
Mumtabano
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602047987
|
|
MRS MUMTAJ WO PHAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400518301808800/7096890
(फिड़ाेद)
|
2714005000NRG24221120231339219
|
22/11/2023
|
mobina bano
|
2714005WL023512
|
mobina bano
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048283
|
|
MR MUBINA BANO WO MUKARAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400518301808800/7096890-A
(फिड़ाेद)
|
2714005000NRG24221120231339220
|
22/11/2023
|
Ikbal
|
2714005WL023512
|
Ikbal
|
00415
|
SBIN0032259
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602048500
|
|
IKABAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
630
|
MUNDWAN
|
RJ-271400518301808800/7096897-B
(फिड़ाेद)
|
2714005000NRG24221120231338957
|
22/11/2023
|
mobina banu
|
2714005WL023509
|
mobina banu
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048340
|
|
MR MOBINA BANU WO BARKAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
MUNDWAN
|
RJ-271400518301808800/7096897-D
(फिड़ाेद)
|
2714005000NRG24221120231338959
|
22/11/2023
|
magej bano
|
2714005WL023509
|
magej bano
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048341
|
|
MR MAGEJ BANO WO KAYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
632
|
MUNDWAN
|
RJ-271400518301812000/7096831
(फिड़ाेद)
|
2714005000NRG24221120231338960
|
22/11/2023
|
phepha devi
|
2714005WL023509
|
phepha devi
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048516
|
|
MRS PHEPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
MUNDWAN
|
RJ-271400518301812000/7096831-B
(फिड़ाेद)
|
2714005000NRG24221120231338962
|
22/11/2023
|
laxmi
|
2714005WL023509
|
laxmi
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048037
|
|
MR LAXMI WO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNDWAN
|
RJ-271400518301812000/7096831-B
(फिड़ाेद)
|
2714005000NRG24221120231338961
|
22/11/2023
|
pannalal
|
2714005WL023509
|
pannalal
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048387
|
|
MR PANNALAL SO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
MUNDWAN
|
RJ-271400518301812000/7096833
(फिड़ाेद)
|
2714005000NRG24221120231339558
|
22/11/2023
|
manohari
|
2714005WL023516
|
manohari
|
00415
|
SBIN0032259
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048278
|
|
MR MANOHARI DEVI WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
636
|
MUNDWAN
|
RJ-271400518301812000/7096838-A
(फिड़ाेद)
|
2714005000NRG24221120231338965
|
22/11/2023
|
subhash
|
2714005WL023509
|
subhash
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048365
|
|
MR SUBHASH DEVRA
|
STATE BANK OF INDIA(508548)
|
|
637
|
MUNDWAN
|
RJ-271400518301812000/7096838-B
(फिड़ाेद)
|
2714005000NRG24221120231338967
|
22/11/2023
|
sugana
|
2714005WL023509
|
sugana
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602047874
|
|
MR SUGANA DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400518301812000/7096860-A
(फिड़ाेद)
|
2714005000NRG24221120231339562
|
22/11/2023
|
rajuram
|
2714005WL023516
|
rajuram
|
00415
|
SBIN0032259
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048502
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
MUNDWAN
|
RJ-271400518301812000/7096860-A
(फिड़ाेद)
|
2714005000NRG24221120231339563
|
22/11/2023
|
snudhari
|
2714005WL023516
|
snudhari
|
00415
|
SBIN0032259
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047884
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400518301812100/3986601
(फिड़ाेद)
|
2714005000NRG24221120231339568
|
22/11/2023
|
Sahdev
|
2714005WL023516
|
Sahdev
|
00415
|
SBIN0032259
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048412
|
|
MR SAHDEVRAM MADANLAL FIDODA
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400518301812100/3986613-A
(फिड़ाेद)
|
2714005000NRG24221120231339577
|
22/11/2023
|
Premshukji
|
2714005WL023516
|
Premshukji
|
00415
|
SBIN0032259
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048371
|
|
MR PREM SUKH SO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400518301812100/3986615
(फिड़ाेद)
|
2714005000NRG24221120231338978
|
22/11/2023
|
badriram
|
2714005WL023509
|
badriram
|
00415
|
SBIN0032259
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
0602048282
|
|
MR BADRI RAM SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
MUNDWAN
|
RJ-271400518301812100/3986617
(फिड़ाेद)
|
2714005000NRG24221120231339581
|
22/11/2023
|
chanda
|
2714005WL023516
|
chanda
|
00415
|
SBIN0032259
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048236
|
|
MRS CHANDA WO GHISARAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400518301812100/3986618
(फिड़ाेद)
|
2714005000NRG24221120231338981
|
22/11/2023
|
sita
|
2714005WL023509
|
sita
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048280
|
|
MRS SITA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
645
|
MUNDWAN
|
RJ-271400518301812100/3986618-A
(फिड़ाेद)
|
2714005000NRG24221120231338983
|
22/11/2023
|
Nirma
|
2714005WL023509
|
Nirma
|
00415
|
SBIN0032259
|
1463
|
1463
|
Processed
|
20/02/2024
|
|
0602048085
|
|
MR NIRMA CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
MUNDWAN
|
RJ-271400518301812100/3986618-A
(फिड़ाेद)
|
2714005000NRG24221120231338982
|
22/11/2023
|
Nresh
|
2714005WL023509
|
Nresh
|
00415
|
SBIN0032259
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
0602048482
|
|
MR NARESH SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNDWAN
|
RJ-271400518301812100/3986618-B
(फिड़ाेद)
|
2714005000NRG24221120231338984
|
22/11/2023
|
rajendra
|
2714005WL023509
|
rajendra
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048510
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
648
|
MUNDWAN
|
RJ-271400518301812100/3986619
(फिड़ाेद)
|
2714005000NRG24221120231338985
|
22/11/2023
|
shanti
|
2714005WL023509
|
shanti
|
00415
|
SBIN0032259
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048276
|
|
MRS SHANTI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
MUNDWAN
|
RJ-271400518301812100/3986635
(फिड़ाेद)
|
2714005000NRG24221120231339588
|
22/11/2023
|
sovani
|
2714005WL023516
|
sovani
|
00415
|
SBIN0032259
|
2244
|
2244
|
Processed
|
20/02/2024
|
|
0602048273
|
|
MR SOVANI WO SHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
650
|
MUNDWAN
|
RJ-271400518301812100/3986644-A
(फिड़ाेद)
|
2714005000NRG24221120231339667
|
22/11/2023
|
Kiran
|
2714005WL023517
|
Kiran
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602048260
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
MUNDWAN
|
RJ-271400518301812100/3986644-A
(फिड़ाेद)
|
2714005000NRG24221120231339666
|
22/11/2023
|
Sunil
|
2714005WL023517
|
Sunil
|
00415
|
SBIN0032259
|
1890
|
1890
|
Processed
|
20/02/2024
|
|
0602048533
|
|
MR SUNIL SO SHIVDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
MUNDWAN
|
RJ-271400518301812100/3986677-C
(फिड़ाेद)
|
2714005000NRG24221120231339677
|
22/11/2023
|
Ramsawrup
|
2714005WL023517
|
Ramsawrup
|
00415
|
SBIN0032259
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048460
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
653
|
MUNDWAN
|
RJ-271400518301812100/3986698-A
(फिड़ाेद)
|
2714005000NRG24221120231339790
|
22/11/2023
|
Nemichind
|
2714005WL023518
|
Nemichind
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048513
|
|
MR NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNDWAN
|
RJ-271400518301812100/3986698-A
(फिड़ाेद)
|
2714005000NRG24221120231339791
|
22/11/2023
|
Santosh
|
2714005WL023518
|
Santosh
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048095
|
|
MR SANTOSH WO NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
655
|
MUNDWAN
|
RJ-271400518301812100/3986705
(फिड़ाेद)
|
2714005000NRG24221120231339696
|
22/11/2023
|
Sabu
|
2714005WL023517
|
Sabu
|
00415
|
SBIN0032259
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048521
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
656
|
MUNDWAN
|
RJ-271400518301812100/3986705-B
(फिड़ाेद)
|
2714005000NRG24221120231339698
|
22/11/2023
|
Subhash
|
2714005WL023517
|
Subhash
|
00415
|
SBIN0032259
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048306
|
|
SUBHASH
|
UCO BANK(607066)
|
|
657
|
MUNDWAN
|
RJ-271400518301812100/3986706-C
(फिड़ाेद)
|
2714005000NRG24221120231339802
|
22/11/2023
|
mukesh
|
2714005WL023518
|
mukesh
|
00415
|
SBIN0032259
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048511
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
658
|
MUNDWAN
|
RJ-271400518301812100/3986731
(फिड़ाेद)
|
2714005000NRG24221120231339601
|
22/11/2023
|
maniram
|
2714005WL023516
|
maniram
|
00415
|
SBIN0032259
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048445
|
|
MR MANI RAM SO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
659
|
MUNDWAN
|
RJ-271400518301812100/3986736-B
(फिड़ाेद)
|
2714005000NRG24221120231339807
|
22/11/2023
|
Sahdev
|
2714005WL023518
|
Sahdev
|
00415
|
SBIN0032259
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048265
|
|
MR SAHADEV SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNDWAN
|
RJ-271400518301812100/3986756-C
(फिड़ाेद)
|
2714005000NRG24221120231339815
|
22/11/2023
|
Shobha
|
2714005WL023518
|
Shobha
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048243
|
|
MRS SHOBHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
MUNDWAN
|
RJ-271400518301812100/3986771-A
(फिड़ाेद)
|
2714005000NRG24221120231339819
|
22/11/2023
|
kailash
|
2714005WL023518
|
kailash
|
00415
|
SBIN0032259
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048468
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
662
|
MUNDWAN
|
RJ-271400518301812100/3986775-A
(फिड़ाेद)
|
2714005000NRG24221120231339730
|
22/11/2023
|
pramila
|
2714005WL023517
|
pramila
|
00415
|
SBIN0032259
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048374
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
663
|
MUNDWAN
|
RJ-271400518301812100/3986779-C
(फिड़ाेद)
|
2714005000NRG24221120231339740
|
22/11/2023
|
likhmaram
|
2714005WL023517
|
likhmaram
|
00415
|
SBIN0032259
|
2646
|
2646
|
Processed
|
20/02/2024
|
|
0602048261
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
664
|
MUNDWAN
|
RJ-271400518301812100/3986788-A
(फिड़ाेद)
|
2714005000NRG24221120231339830
|
22/11/2023
|
urmila
|
2714005WL023518
|
urmila
|
00415
|
SBIN0032259
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0602048367
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
665
|
MUNDWAN
|
RJ-271400518301812100/3986793-B
(फिड़ाेद)
|
2714005000NRG24221120231339832
|
22/11/2023
|
Naveen
|
2714005WL023518
|
Naveen
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048089
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNDWAN
|
RJ-271400518301812100/51469212
(फिड़ाेद)
|
2714005000NRG24221120231339750
|
22/11/2023
|
Nemichand
|
2714005WL023517
|
Nemichand
|
00415
|
SBIN0032259
|
2457
|
2457
|
Processed
|
20/02/2024
|
|
0602048532
|
|
MR NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400518301812100/51469220-A
(फिड़ाेद)
|
2714005000NRG24221120231339454
|
22/11/2023
|
Prahladsingh
|
2714005WL023515
|
Prahladsingh
|
00415
|
SBIN0032259
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048090
|
|
MR PRAHLAD SINGH SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
MUNDWAN
|
RJ-271400518301812100/51469239
(फिड़ाेद)
|
2714005000NRG24221120231339459
|
22/11/2023
|
Likhamaram
|
2714005WL023515
|
Likhamaram
|
00415
|
SBIN0032259
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048528
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
MUNDWAN
|
RJ-271400518301812100/7096108-C
(फिड़ाेद)
|
2714005000NRG24221120231339847
|
22/11/2023
|
Sahdey
|
2714005WL023518
|
Sahdey
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048515
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
MUNDWAN
|
RJ-271400518301812100/7096116-A
(फिड़ाेद)
|
2714005000NRG24221120231339857
|
22/11/2023
|
mehram
|
2714005WL023518
|
mehram
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048370
|
|
MR MEHRAM THAKARRAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
MUNDWAN
|
RJ-271400518301812100/7096116-B
(फिड़ाेद)
|
2714005000NRG24221120231339859
|
22/11/2023
|
Mahndar
|
2714005WL023518
|
Mahndar
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048372
|
|
MR MAHENDRA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
672
|
MUNDWAN
|
RJ-271400518301812100/7096117-B
(फिड़ाेद)
|
2714005000NRG24221120231339864
|
22/11/2023
|
indra
|
2714005WL023518
|
indra
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048530
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
673
|
MUNDWAN
|
RJ-271400518301812100/7096122-A
(फिड़ाेद)
|
2714005000NRG24221120231339463
|
22/11/2023
|
Narpat ram
|
2714005WL023515
|
Narpat ram
|
00415
|
SBIN0032259
|
2422
|
2422
|
Rejected
|
20/02/2024
|
|
0602048240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
674
|
MUNDWAN
|
RJ-271400518301812100/7096123-B
(फिड़ाेद)
|
2714005000NRG24221120231339469
|
22/11/2023
|
Jitender
|
2714005WL023515
|
Jitender
|
00415
|
SBIN0032259
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048550
|
|
MR JITENDRA SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
675
|
MUNDWAN
|
RJ-271400518301812100/7096138-B
(फिड़ाेद)
|
2714005000NRG24221120231339648
|
22/11/2023
|
sunil
|
2714005WL023516
|
sunil
|
00415
|
SBIN0032259
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602047864
|
|
MR SUNIL FIRODA
|
STATE BANK OF INDIA(508548)
|
|
676
|
MUNDWAN
|
RJ-271400518301812100/7096557
(फिड़ाेद)
|
2714005000NRG24221120231339475
|
22/11/2023
|
Santosh
|
2714005WL023515
|
Santosh
|
00415
|
SBIN0032259
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048512
|
|
MS SANTOSH WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUNDWAN
|
RJ-271400518301812100/7096557-A
(फिड़ाेद)
|
2714005000NRG24221120231339773
|
22/11/2023
|
Arvind
|
2714005WL023517
|
Arvind
|
00415
|
SBIN0032259
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048088
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
678
|
MUNDWAN
|
RJ-271400518301812100/7096558-A
(फिड़ाेद)
|
2714005000NRG24221120231339776
|
22/11/2023
|
Rajender
|
2714005WL023517
|
Rajender
|
00415
|
SBIN0032259
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048524
|
|
MR RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
MUNDWAN
|
RJ-271400518301812100/7096558-A
(फिड़ाेद)
|
2714005000NRG24221120231339777
|
22/11/2023
|
Roopa
|
2714005WL023517
|
Roopa
|
00415
|
SBIN0032259
|
2079
|
2079
|
Processed
|
20/02/2024
|
|
0602048048
|
|
MRS ROOPA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNDWAN
|
RJ-271400518301812100/7096571
(फिड़ाेद)
|
2714005000NRG24221120231339484
|
22/11/2023
|
Dungaram
|
2714005WL023515
|
Dungaram
|
00415
|
SBIN0032259
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048413
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
MUNDWAN
|
RJ-271400518301812100/7096576
(फिड़ाेद)
|
2714005000NRG24221120231339368
|
22/11/2023
|
sipuri
|
2714005WL023514
|
sipuri
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048117
|
|
MRS SHIPU WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNDWAN
|
RJ-271400518301812100/7096579-A
(फिड़ाेद)
|
2714005000NRG24221120231339491
|
22/11/2023
|
Surendra
|
2714005WL023515
|
Surendra
|
00415
|
SBIN0032259
|
1384
|
1384
|
Processed
|
20/02/2024
|
|
0602048520
|
|
MR SURENDRA SO MEH RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUNDWAN
|
RJ-271400518301812100/7096590-A
(फिड़ाेद)
|
2714005000NRG24221120231339871
|
22/11/2023
|
sumitra
|
2714005WL023518
|
sumitra
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048336
|
|
MRS SUMITRA WIFEOF MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUNDWAN
|
RJ-271400518301812100/7096598-A
(फिड़ाेद)
|
2714005000NRG24221120231339495
|
22/11/2023
|
sunil
|
2714005WL023515
|
sunil
|
00415
|
SBIN0032259
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048248
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400518301812100/7096615
(फिड़ाेद)
|
2714005000NRG24221120231339880
|
22/11/2023
|
bhanwari
|
2714005WL023518
|
bhanwari
|
00415
|
SBIN0032259
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0602048416
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MUNDWAN
|
RJ-271400518301812100/7096616-A
(फिड़ाेद)
|
2714005000NRG24221120231339884
|
22/11/2023
|
dharmendar
|
2714005WL023518
|
dharmendar
|
00415
|
SBIN0032259
|
1665
|
1665
|
Processed
|
20/02/2024
|
|
0602048415
|
|
MR DHARMENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNDWAN
|
RJ-271400518301812100/7096618-B
(फिड़ाेद)
|
2714005000NRG24221120231339380
|
22/11/2023
|
Nemichand
|
2714005WL023514
|
Nemichand
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602047827
|
|
MR NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
688
|
MUNDWAN
|
RJ-271400518301812100/7096663-B
(फिड़ाेद)
|
2714005000NRG24221120231339512
|
22/11/2023
|
jagdish
|
2714005WL023515
|
jagdish
|
00415
|
SBIN0032259
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048246
|
|
MR JAGDISH SO PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
689
|
MUNDWAN
|
RJ-271400518301812100/7096674-A
(फिड़ाेद)
|
2714005000NRG24221120231339518
|
22/11/2023
|
Lila
|
2714005WL023515
|
Lila
|
00415
|
SBIN0032259
|
1557
|
1557
|
Processed
|
20/02/2024
|
|
0602048318
|
|
LEELA
|
UCO BANK(607066)
|
|
690
|
MUNDWAN
|
RJ-271400518301812100/7096689-A
(फिड़ाेद)
|
2714005000NRG24221120231339528
|
22/11/2023
|
Sapana devi
|
2714005WL023515
|
Sapana devi
|
00415
|
SBIN0032259
|
2249
|
2249
|
Processed
|
20/02/2024
|
|
0602048263
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
MUNDWAN
|
RJ-271400518301812100/7096701-A
(फिड़ाेद)
|
2714005000NRG24221120231339544
|
22/11/2023
|
Mukesh
|
2714005WL023515
|
Mukesh
|
00415
|
SBIN0032259
|
1903
|
1903
|
Processed
|
20/02/2024
|
|
0602048472
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
692
|
MUNDWAN
|
RJ-271400518301812100/7096702-B
(फिड़ाेद)
|
2714005000NRG24221120231339549
|
22/11/2023
|
SHADEV
|
2714005WL023515
|
SHADEV
|
00415
|
SBIN0032259
|
2422
|
2422
|
Processed
|
20/02/2024
|
|
0602048361
|
|
MR SAHADEV SO KOJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
693
|
MUNDWAN
|
RJ-271400518301812100/7096703-A
(फिड़ाेद)
|
2714005000NRG24221120231339223
|
22/11/2023
|
ramkailash
|
2714005WL023513
|
ramkailash
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048368
|
|
MR KAILASH RAM SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
MUNDWAN
|
RJ-271400518301812100/7096711-A
(फिड़ाेद)
|
2714005000NRG24221120231339236
|
22/11/2023
|
hiraram
|
2714005WL023513
|
hiraram
|
00415
|
SBIN0032259
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048519
|
|
MR HIRA RAM SO PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
MUNDWAN
|
RJ-271400518301812100/7096711-A
(फिड़ाेद)
|
2714005000NRG24221120231339237
|
22/11/2023
|
lalita
|
2714005WL023513
|
lalita
|
00415
|
SBIN0032259
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602047878
|
|
MRS LALITA WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
MUNDWAN
|
RJ-271400518301812100/7096715-B
(फिड़ाेद)
|
2714005000NRG24221120231339245
|
22/11/2023
|
Kamlkishor
|
2714005WL023513
|
Kamlkishor
|
00415
|
SBIN0032259
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048264
|
|
Kamal Kishore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
MUNDWAN
|
RJ-271400518301812100/7096728-A
(फिड़ाेद)
|
2714005000NRG24221120231339263
|
22/11/2023
|
ramdev
|
2714005WL023513
|
ramdev
|
00415
|
SBIN0032259
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602048362
|
|
MR RAMDEV R
|
STATE BANK OF INDIA(508548)
|
|
698
|
MUNDWAN
|
RJ-271400518301812100/7096730
(फिड़ाेद)
|
2714005000NRG24221120231339268
|
22/11/2023
|
Dhapuri
|
2714005WL023513
|
Dhapuri
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048522
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
699
|
MUNDWAN
|
RJ-271400518301812100/7096733
(फिड़ाेद)
|
2714005000NRG24221120231339269
|
22/11/2023
|
sajjan
|
2714005WL023513
|
sajjan
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048366
|
|
MR SAJJAN SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
700
|
MUNDWAN
|
RJ-271400518301812100/7096734-C
(फिड़ाेद)
|
2714005000NRG24221120231339271
|
22/11/2023
|
heraram
|
2714005WL023513
|
heraram
|
00415
|
SBIN0032259
|
1958
|
1958
|
Processed
|
20/02/2024
|
|
0602047923
|
|
HEERA RAM
|
BANK OF BARODA(606985)
|
|
701
|
MUNDWAN
|
RJ-271400518301812100/7096747-A
(फिड़ाेद)
|
2714005000NRG24221120231339407
|
22/11/2023
|
Ramvilash
|
2714005WL023514
|
Ramvilash
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048360
|
|
MR RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
702
|
MUNDWAN
|
RJ-271400518301812100/7096747-B
(फिड़ाेद)
|
2714005000NRG24221120231339408
|
22/11/2023
|
Gautam
|
2714005WL023514
|
Gautam
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048373
|
|
MR GAUTAM KALA
|
STATE BANK OF INDIA(508548)
|
|
703
|
MUNDWAN
|
RJ-271400518301812100/7096749
(फिड़ाेद)
|
2714005000NRG24221120231339275
|
22/11/2023
|
Dakhuri
|
2714005WL023513
|
Dakhuri
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048518
|
|
MRS DAKHU WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
704
|
MUNDWAN
|
RJ-271400518301812100/7096760-A
(फिड़ाेद)
|
2714005000NRG24221120231339281
|
22/11/2023
|
RAMKAILASH
|
2714005WL023513
|
RAMKAILASH
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048369
|
|
MR RAM KAILASH
|
STATE BANK OF INDIA(508548)
|
|
705
|
MUNDWAN
|
RJ-271400518301812100/7096763-C
(फिड़ाेद)
|
2714005000NRG24221120231339288
|
22/11/2023
|
Piryanka
|
2714005WL023513
|
Piryanka
|
00415
|
SBIN0032259
|
1424
|
1424
|
Processed
|
20/02/2024
|
|
0602048255
|
|
MISS SHRI MATHI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
706
|
MUNDWAN
|
RJ-271400518301812100/7096768
(फिड़ाेद)
|
2714005000NRG24221120231339296
|
22/11/2023
|
Sita
|
2714005WL023513
|
Sita
|
00415
|
SBIN0032259
|
2492
|
2492
|
Rejected
|
20/02/2024
|
|
0602048481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
MUNDWAN
|
RJ-271400518301812100/7096768-C
(फिड़ाेद)
|
2714005000NRG24221120231339299
|
22/11/2023
|
Ravindar
|
2714005WL023513
|
Ravindar
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048258
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
708
|
MUNDWAN
|
RJ-271400518301812100/7096771-A
(फिड़ाेद)
|
2714005000NRG24221120231339302
|
22/11/2023
|
chenaram
|
2714005WL023513
|
chenaram
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048514
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
MUNDWAN
|
RJ-271400518301812100/7096795-A
(फिड़ाेद)
|
2714005000NRG24221120231339313
|
22/11/2023
|
Kalu ram
|
2714005WL023513
|
Kalu ram
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048479
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
MUNDWAN
|
RJ-271400518301812100/7096798-A
(फिड़ाेद)
|
2714005000NRG24221120231339316
|
22/11/2023
|
Dinesh
|
2714005WL023513
|
Dinesh
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048356
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
711
|
MUNDWAN
|
RJ-271400518301812100/7096798-A
(फिड़ाेद)
|
2714005000NRG24221120231339317
|
22/11/2023
|
Pooja
|
2714005WL023513
|
Pooja
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048296
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
712
|
MUNDWAN
|
RJ-271400518301812100/7096805
(फिड़ाेद)
|
2714005000NRG24221120231339324
|
22/11/2023
|
neni
|
2714005WL023513
|
neni
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602047891
|
|
MRS NENI WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
MUNDWAN
|
RJ-271400518801811900/515469221
(ईनाणा)
|
2714005000NRG24221120231339329
|
22/11/2023
|
Raja ram
|
2714005WL023513
|
Raja ram
|
00415
|
SBIN0032259
|
2492
|
2492
|
Processed
|
20/02/2024
|
|
0602048523
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
714
|
MUNDWAN
|
RJ-271400518801811900/515469224
(ईनाणा)
|
2714005000NRG24221120231339334
|
22/11/2023
|
Ghanshyam
|
2714005WL023513
|
Ghanshyam
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048209
|
|
MR GHANSHYAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
715
|
MUNDWAN
|
RJ-271400518801811900/515469224
(ईनाणा)
|
2714005000NRG24221120231339335
|
22/11/2023
|
Guddi
|
2714005WL023513
|
Guddi
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048100
|
|
MRS GUDDI WO GHANSHYAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
716
|
MUNDWAN
|
RJ-271400518801811900/515469225
(ईनाणा)
|
2714005000NRG24221120231339337
|
22/11/2023
|
Nemichand
|
2714005WL023513
|
Nemichand
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602047892
|
|
MR NEMICHAND SO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
717
|
MUNDWAN
|
RJ-271400518801811900/515469225
(ईनाणा)
|
2714005000NRG24221120231339336
|
22/11/2023
|
Ratni
|
2714005WL023513
|
Ratni
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602047875
|
|
MR RATNI WO BHIYARAM
|
STATE BANK OF INDIA(508548)
|
|
718
|
MUNDWAN
|
RJ-271400518801811900/515469228
(ईनाणा)
|
2714005000NRG24221120231339338
|
22/11/2023
|
Radhakishan
|
2714005WL023513
|
Radhakishan
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602047828
|
|
MR RADHA KISHAN KACHHAWA SO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
MUNDWAN
|
RJ-271400518801811900/515469228
(ईनाणा)
|
2714005000NRG24221120231339339
|
22/11/2023
|
Santos
|
2714005WL023513
|
Santos
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048036
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
720
|
MUNDWAN
|
RJ-271400518801811900/515469229
(ईनाणा)
|
2714005000NRG24221120231339340
|
22/11/2023
|
Chuka
|
2714005WL023513
|
Chuka
|
00415
|
SBIN0032259
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048254
|
|
MRS CHUKA WO SITA ARM
|
STATE BANK OF INDIA(508548)
|
|
721
|
MUNDWAN
|
RJ-271400518801811900/515469229
(ईनाणा)
|
2714005000NRG24221120231339428
|
22/11/2023
|
Sita Ram
|
2714005WL023514
|
Sita Ram
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602047893
|
|
SITA RAM SOLANKI SO JOGI RAM SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
722
|
MUNDWAN
|
RJ-271400518801811900/515469232
(ईनाणा)
|
2714005000NRG24221120231339429
|
22/11/2023
|
Omparkash
|
2714005WL023514
|
Omparkash
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048534
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
723
|
MUNDWAN
|
RJ-271400518801811900/515469232
(ईनाणा)
|
2714005000NRG24221120231339430
|
22/11/2023
|
Seeta
|
2714005WL023514
|
Seeta
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048531
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
724
|
MUNDWAN
|
RJ-271400518801811900/515469233
(ईनाणा)
|
2714005000NRG24221120231339431
|
22/11/2023
|
bhanwar lal
|
2714005WL023514
|
bhanwar lal
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048317
|
|
BHAWAR LAL
|
CANARA BANK(508532)
|
|
725
|
MUNDWAN
|
RJ-271400518801811900/515469235
(ईनाणा)
|
2714005000NRG24221120231339435
|
22/11/2023
|
Ramvilash
|
2714005WL023514
|
Ramvilash
|
00415
|
SBIN0032259
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602047883
|
|
MR RAM VILAS SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
726
|
MUNDWAN
|
RJ-271400518801811900/515469235
(ईनाणा)
|
2714005000NRG24221120231339436
|
22/11/2023
|
Santosh
|
2714005WL023514
|
Santosh
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048245
|
|
MRS SANTOSH WO RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
727
|
MUNDWAN
|
RJ-271400518801811900/515469236
(ईनाणा)
|
2714005000NRG24221120231339437
|
22/11/2023
|
Sushila
|
2714005WL023514
|
Sushila
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048553
|
|
MRS SUSHILA WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
728
|
MUNDWAN
|
RJ-271400518801811900/515469237
(ईनाणा)
|
2714005000NRG24221120231339439
|
22/11/2023
|
Chhoti Devi
|
2714005WL023514
|
Chhoti Devi
|
00415
|
SBIN0032259
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602048545
|
|
MRS CHHOTADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
MUNDWAN
|
RJ-271400518801811900/515469238
(ईनाणा)
|
2714005000NRG24221120231339441
|
22/11/2023
|
Geeta
|
2714005WL023514
|
Geeta
|
00415
|
SBIN0032259
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048025
|
|
MR GITA WO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313090
|
313090
|
|
|
|
|
|
|
|
|
730
|
MUNDWAN
|
RJ-271400518301812100/515469210
(फिड़ाेद)
|
2714005000NRG24221120231339639
|
22/11/2023
|
chhoturam
|
2714005WL023516
|
chhoturam
|
00415
|
SBIN0RRMRGB
|
2057
|
2057
|
Processed
|
20/02/2024
|
|
0602048301
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
731
|
MUNDWAN
|
RJ-271400518301808800/51469299-A
(फिड़ाेद)
|
2714005000NRG24221120231339166
|
22/11/2023
|
Sabar khan
|
2714005WL023512
|
Sabar khan
|
00462
|
UCBA0000465
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602048157
|
|
Sabir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
MUNDWAN
|
RJ-271400518801811900/515469223
(ईनाणा)
|
2714005000NRG24221120231339333
|
22/11/2023
|
Bhirdhichand
|
2714005WL023513
|
Bhirdhichand
|
00462
|
UCBA0000465
|
2314
|
2314
|
Processed
|
20/02/2024
|
|
0602048156
|
|
BIRADI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
733
|
MUNDWAN
|
RJ-271400518301812100/7096565-A
(फिड़ाेद)
|
2714005000NRG24221120231339363
|
22/11/2023
|
Premaram
|
2714005WL023514
|
Premaram
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048407
|
|
PRAMA RAM SO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
734
|
MUNDWAN
|
RJ-271400518301812100/7096568-A
(फिड़ाेद)
|
2714005000NRG24221120231339778
|
22/11/2023
|
Chenaram
|
2714005WL023517
|
Chenaram
|
00468
|
UBIN0559245
|
2268
|
2268
|
Processed
|
20/02/2024
|
|
0602048408
|
|
CHENARAM SUTHAR SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
735
|
MUNDWAN
|
RJ-271400518801811900/515469240
(ईनाणा)
|
2714005000NRG24221120231339442
|
22/11/2023
|
Chanduri
|
2714005WL023514
|
Chanduri
|
00468
|
UBIN0559245
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602048200
|
|
CHANDUDI WO CHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
736
|
MUNDWAN
|
RJ-271400518301808800/7096161-A
(फिड़ाेद)
|
2714005000NRG24221120231339203
|
22/11/2023
|
Batul begam
|
2714005WL023512
|
Batul begam
|
00468
|
UBIN0913499
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048404
|
|
BATUL BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
737
|
MUNDWAN
|
RJ-271400518301812100/3986627-D
(फिड़ाेद)
|
2714005000NRG24221120231339587
|
22/11/2023
|
Deena Ram
|
2714005WL023516
|
Deena Ram
|
00553
|
INDB0000209
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602048202
|
|
DEENA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
738
|
MUNDWAN
|
RJ-271400518301808800/7096155
(फिड़ाेद)
|
2714005000NRG24221120231339198
|
22/11/2023
|
Imran khan
|
2714005WL023512
|
Imran khan
|
00662
|
BDBL0001380
|
1690
|
1690
|
Processed
|
20/02/2024
|
|
0602048349
|
|
IMRAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
MUNDWAN
|
RJ-271400518301808800/7096897-D
(फिड़ाेद)
|
2714005000NRG24221120231338958
|
22/11/2023
|
parveen
|
2714005WL023509
|
parveen
|
00662
|
BDBL0001380
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048348
|
|
PARVEEN .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
740
|
MUNDWAN
|
RJ-271400518301812100/3986629
(फिड़ाेद)
|
2714005000NRG24221120231338996
|
22/11/2023
|
suresh
|
2714005WL023509
|
suresh
|
00698
|
RMGB0000363
|
1862
|
1862
|
Processed
|
20/02/2024
|
|
0602048199
|
|
Mr. SURESH S/O RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
741
|
MUNDWAN
|
RJ-271400518301812100/7096639-A
(फिड़ाेद)
|
2714005000NRG24221120231339498
|
22/11/2023
|
Mamta
|
2714005WL023515
|
Mamta
|
00698
|
RMGB0000381
|
1211
|
1211
|
Processed
|
20/02/2024
|
|
0602048154
|
|
Mrs. MAMTA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1637191
|
1637191
|
|
|
|
|
|
|
|