|
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-271400309601791200/51423653
(डिडिया कलां)
|
2714003000NRG24090220242033558
|
12/02/2024
|
mule sing
|
2714003WL032829
|
mule sing
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816429
|
|
MOOL SINGH SO GUMAN
|
BANK OF BARODA(606985)
|
|
2
|
MUNDWAN
|
RJ-271400309601791200/7261802-A
(डिडिया कलां)
|
2714003000NRG24090220242033559
|
12/02/2024
|
RAJU RAM
|
2714003WL032829
|
RAJU RAM
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816433
|
|
RAJU RAM SO NATHA RA
|
BANK OF BARODA(606985)
|
|
3
|
MUNDWAN
|
RJ-271400309601791200/7261818
(डिडिया कलां)
|
2714003000NRG24090220242033582
|
12/02/2024
|
DINESH
|
2714003WL032829
|
DINESH
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816431
|
|
DINESH SO RAMKISHORE
|
BANK OF BARODA(606985)
|
|
4
|
MUNDWAN
|
RJ-271400309601791200/7261818-A
(डिडिया कलां)
|
2714003000NRG24090220242033584
|
12/02/2024
|
Rameshwari
|
2714003WL032829
|
Rameshwari
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816430
|
|
RAMESHWARI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
5
|
MUNDWAN
|
RJ-271400309601791200/7261825
(डिडिया कलां)
|
2714003000NRG24090220242033592
|
12/02/2024
|
SANTOSH
|
2714003WL032829
|
SANTOSH
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816428
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
MUNDWAN
|
RJ-271400309601791200/7261825
(डिडिया कलां)
|
2714003000NRG24090220242033591
|
12/02/2024
|
SURJARAM
|
2714003WL032829
|
SURJARAM
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816567
|
|
SURAJA RAM
|
ICICI BANK LTD(508534)
|
|
7
|
MUNDWAN
|
RJ-271400309601791200/7261847
(डिडिया कलां)
|
2714003000NRG24090220242033630
|
12/02/2024
|
Chhuka
|
2714003WL032829
|
Chhuka
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816411
|
|
CHUKA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
8
|
MUNDWAN
|
RJ-271400309601791200/7261847
(डिडिया कलां)
|
2714003000NRG24090220242033631
|
12/02/2024
|
Rampyari
|
2714003WL032829
|
Rampyari
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816410
|
|
RAMPYARI WO HIMATTA
|
BANK OF BARODA(606985)
|
|
9
|
MUNDWAN
|
RJ-271400309601791200/7261848
(डिडिया कलां)
|
2714003000NRG24090220242033634
|
12/02/2024
|
NENI DEVI
|
2714003WL032829
|
NENI DEVI
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816409
|
|
NENI DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
10
|
MUNDWAN
|
RJ-271400309601791200/7261849
(डिडिया कलां)
|
2714003000NRG24090220242033636
|
12/02/2024
|
Kamla
|
2714003WL032829
|
Kamla
|
00045
|
BARB0DIDROA
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2929816408
|
|
KAMALA DEVI WO RAGHU
|
BANK OF BARODA(606985)
|
|
11
|
MUNDWAN
|
RJ-271400309601791200/7261850
(डिडिया कलां)
|
2714003000NRG24090220242033637
|
12/02/2024
|
Kishnaram
|
2714003WL032829
|
Kishnaram
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816405
|
|
KISHANA RAM SO HAJAR
|
BANK OF BARODA(606985)
|
|
12
|
MUNDWAN
|
RJ-271400309601791200/7261851
(डिडिया कलां)
|
2714003000NRG24090220242033638
|
12/02/2024
|
Bajrangsingh
|
2714003WL032829
|
Bajrangsingh
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816427
|
|
BAJARANG SINGH SO DH
|
BANK OF BARODA(606985)
|
|
13
|
MUNDWAN
|
RJ-271400309601791200/7261858
(डिडिया कलां)
|
2714003000NRG24090220242033649
|
12/02/2024
|
RESHLA SINGH
|
2714003WL032829
|
RESHLA SINGH
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816417
|
|
RASAL SINGH S/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNDWAN
|
RJ-271400309601791200/7261873
(डिडिया कलां)
|
2714003000NRG24090220242033663
|
12/02/2024
|
Bhuraram
|
2714003WL032829
|
Bhuraram
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816421
|
|
BHURA RAM SO POKAR R
|
BANK OF BARODA(606985)
|
|
15
|
MUNDWAN
|
RJ-271400309601791200/7261874
(डिडिया कलां)
|
2714003000NRG24090220242033664
|
12/02/2024
|
bhuganram
|
2714003WL032829
|
bhuganram
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816424
|
|
BHUGAN RAM
|
CANARA BANK(508532)
|
|
16
|
MUNDWAN
|
RJ-271400309601791200/7261882
(डिडिया कलां)
|
2714003000NRG24090220242033678
|
12/02/2024
|
Natharam
|
2714003WL032829
|
Natharam
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816414
|
|
NATHA RAM SO BHERA R
|
BANK OF BARODA(606985)
|
|
17
|
MUNDWAN
|
RJ-271400309601791200/7261883-A
(डिडिया कलां)
|
2714003000NRG24090220242033679
|
12/02/2024
|
MOHAN RAM
|
2714003WL032829
|
MOHAN RAM
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816418
|
|
MOHAN RAM SO BHERA R
|
BANK OF BARODA(606985)
|
|
18
|
MUNDWAN
|
RJ-271400309601791200/7261890
(डिडिया कलां)
|
2714003000NRG24090220242033688
|
12/02/2024
|
Janadevi
|
2714003WL032829
|
Janadevi
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816420
|
|
JANI DEVI WO MOHAN R
|
BANK OF BARODA(606985)
|
|
19
|
MUNDWAN
|
RJ-271400309601791200/7261893-A
(डिडिया कलां)
|
2714003000NRG24090220242033692
|
12/02/2024
|
Poonamdas
|
2714003WL032829
|
Poonamdas
|
00045
|
BARB0DIDROA
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2929816423
|
|
PUNAM DAS
|
BANK OF BARODA(606985)
|
|
20
|
MUNDWAN
|
RJ-271400309601791200/9221652
(डिडिया कलां)
|
2714003000NRG24090220242033711
|
12/02/2024
|
Sushila
|
2714003WL032829
|
Sushila
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816407
|
|
SUSHILA DEVI WO SHRW
|
BANK OF BARODA(606985)
|
|
21
|
MUNDWAN
|
RJ-271400309601791200/9221657
(डिडिया कलां)
|
2714003000NRG24090220242033715
|
12/02/2024
|
Indra
|
2714003WL032829
|
Indra
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816412
|
|
NDRA DEVI WO JASA R
|
BANK OF BARODA(606985)
|
|
22
|
MUNDWAN
|
RJ-271400309601791200/9221661
(डिडिया कलां)
|
2714003000NRG24090220242033720
|
12/02/2024
|
chhuka devi
|
2714003WL032829
|
chhuka devi
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816416
|
|
CHUKI DEVI WO PARSAR
|
BANK OF BARODA(606985)
|
|
23
|
MUNDWAN
|
RJ-271400309601791200/9221674
(डिडिया कलां)
|
2714003000NRG24090220242033737
|
12/02/2024
|
Baksya
|
2714003WL032829
|
Baksya
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816425
|
|
BADASHA WO RADHAKISH
|
BANK OF BARODA(606985)
|
|
24
|
MUNDWAN
|
RJ-271400309601791200/9221675
(डिडिया कलां)
|
2714003000NRG24090220242033738
|
12/02/2024
|
Kanwrai
|
2714003WL032829
|
Kanwrai
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816419
|
|
KANVARI WO SHIMBHU R
|
BANK OF BARODA(606985)
|
|
25
|
MUNDWAN
|
RJ-271400309601791200/9221677-A
(डिडिया कलां)
|
2714003000NRG24090220242032854
|
12/02/2024
|
Vijay Singh
|
2714003WL032826
|
Vijay Singh
|
00045
|
BARB0DIDROA
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816434
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNDWAN
|
RJ-271400309601791200/9221684
(डिडिया कलां)
|
2714003000NRG24090220242033745
|
12/02/2024
|
Anudevi
|
2714003WL032829
|
Anudevi
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816406
|
|
ANNU DEVI WO IJU LAL
|
BANK OF BARODA(606985)
|
|
27
|
MUNDWAN
|
RJ-271400309601791200/9221684
(डिडिया कलां)
|
2714003000NRG24090220242033746
|
12/02/2024
|
Rameshwari
|
2714003WL032829
|
Rameshwari
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816415
|
|
RAMESHWARI DEVI WO N
|
BANK OF BARODA(606985)
|
|
28
|
MUNDWAN
|
RJ-271400309601791200/9221687
(डिडिया कलां)
|
2714003000NRG24090220242033749
|
12/02/2024
|
sukhram
|
2714003WL032829
|
sukhram
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816422
|
|
SUKHARAM SO DALARAM
|
BANK OF BARODA(606985)
|
|
29
|
MUNDWAN
|
RJ-271400309601791200/9221696-A
(डिडिया कलां)
|
2714003000NRG24090220242033758
|
12/02/2024
|
manaphul
|
2714003WL032829
|
manaphul
|
00045
|
BARB0DIDROA
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816426
|
|
MANAPHUL DEVI WO HUK
|
BANK OF BARODA(606985)
|
|
30
|
MUNDWAN
|
RJ-271400309601791300/51423545
(डिडिया कलां)
|
2714003000NRG24100220242033899
|
12/02/2024
|
PARMA
|
2714003WL032830
|
PARMA
|
00045
|
BARB0DIDROA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816413
|
|
PARMA DEVI WO SUKH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69624
|
69624
|
|
|
|
|
|
|
|
|
31
|
MUNDWAN
|
RJ-271400309601795500/5142235678
(डिडिया कलां)
|
2714003000NRG24090220242033323
|
12/02/2024
|
PRIYANKA SEN
|
2714003WL032827
|
PRIYANKA SEN
|
00045
|
BARB0JODCHA
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816961
|
|
PRIYANKA SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400309601791400/5142235699
(डिडिया कलां)
|
2714003000NRG24100220242034049
|
12/02/2024
|
SAROJ
|
2714003WL032830
|
SAROJ
|
00045
|
BARB0MKARAN
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816944
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
MUNDWAN
|
RJ-271400309601791300/5142235726
(डिडिया कलां)
|
2714003000NRG24090220242032967
|
12/02/2024
|
RAMESHWARI
|
2714003WL032826
|
RAMESHWARI
|
00045
|
BARB0NAGAUR
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816566
|
|
RAMESHWARI WO RAMARA
|
BANK OF BARODA(606985)
|
|
34
|
MUNDWAN
|
RJ-271400309601791300/51423506
(डिडिया कलां)
|
2714003000NRG24100220242033888
|
12/02/2024
|
Moturam
|
2714003WL032830
|
Moturam
|
00045
|
BARB0NAGAUR
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816565
|
|
MOTA RAM
|
HDFC BANK LTD(607152)
|
|
35
|
MUNDWAN
|
RJ-271400309601791300/7261467
(डिडिया कलां)
|
2714003000NRG24100220242033948
|
12/02/2024
|
ramniwash
|
2714003WL032830
|
ramniwash
|
00045
|
BARB0NAGAUR
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816563
|
|
RAMNIWAS SO AMRARAM
|
BANK OF BARODA(606985)
|
|
36
|
MUNDWAN
|
RJ-271400309601791300/7261685
(डिडिया कलां)
|
2714003000NRG24100220242034023
|
12/02/2024
|
bastiram
|
2714003WL032830
|
bastiram
|
00045
|
BARB0NAGAUR
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816562
|
|
BASTI RAM JAT
|
BANK OF BARODA(606985)
|
|
37
|
MUNDWAN
|
RJ-271400309601795500/3831725-C
(डिडिया कलां)
|
2714003000NRG24090220242033260
|
12/02/2024
|
Chota Ram
|
2714003WL032827
|
Chota Ram
|
00045
|
BARB0NAGAUR
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816568
|
|
CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
38
|
MUNDWAN
|
RJ-271400309601795500/3831769-B
(डिडिया कलां)
|
2714003000NRG24090220242033287
|
12/02/2024
|
SREE GOPAL
|
2714003WL032827
|
SREE GOPAL
|
00045
|
BARB0NAGAUR
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816564
|
|
SHRI GOPAL
|
BANK OF BARODA(606985)
|
|
39
|
MUNDWAN
|
RJ-271400309601795500/7261752-A
(डिडिया कलां)
|
2714003000NRG24090220242033361
|
12/02/2024
|
Dhapi devi
|
2714003WL032827
|
Dhapi devi
|
00045
|
BARB0NAGAUR
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816432
|
|
DHAPI DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11380
|
11380
|
|
|
|
|
|
|
|
|
40
|
MUNDWAN
|
RJ-271400309601795500/3831787-B
(डिडिया कलां)
|
2714003000NRG24090220242033305
|
12/02/2024
|
Mamta Vaishnav
|
2714003WL032827
|
Mamta Vaishnav
|
00045
|
BARB0VJDOLI
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816372
|
|
MAMTA VAISHNAV DO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
41
|
MUNDWAN
|
RJ-271400309601791200/7261802-A
(डिडिया कलां)
|
2714003000NRG24090220242033560
|
12/02/2024
|
JANWARI
|
2714003WL032829
|
JANWARI
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816826
|
|
JANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
MUNDWAN
|
RJ-271400309601791200/7261809
(डिडिया कलां)
|
2714003000NRG24090220242033569
|
12/02/2024
|
Sharda
|
2714003WL032829
|
Sharda
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816637
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
43
|
MUNDWAN
|
RJ-271400309601791200/7261810
(डिडिया कलां)
|
2714003000NRG24090220242033571
|
12/02/2024
|
Kamla devi
|
2714003WL032829
|
Kamla devi
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816796
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MUNDWAN
|
RJ-271400309601791200/7261810
(डिडिया कलां)
|
2714003000NRG24090220242033572
|
12/02/2024
|
Rampal
|
2714003WL032829
|
Rampal
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816797
|
|
RAMPAL S\O BIRMA RAM
|
UCO BANK(607066)
|
|
45
|
MUNDWAN
|
RJ-271400309601791200/7261823
(डिडिया कलां)
|
2714003000NRG24090220242033588
|
12/02/2024
|
IGYASI
|
2714003WL032829
|
IGYASI
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816828
|
|
IGYARASI
|
ICICI BANK LTD(508534)
|
|
46
|
MUNDWAN
|
RJ-271400309601791200/7261848
(डिडिया कलां)
|
2714003000NRG24090220242033635
|
12/02/2024
|
KAILASH
|
2714003WL032829
|
KAILASH
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816827
|
|
KAILASH
|
CANARA BANK(508532)
|
|
47
|
MUNDWAN
|
RJ-271400309601791200/7261870
(डिडिया कलां)
|
2714003000NRG24090220242033657
|
12/02/2024
|
Dolaram
|
2714003WL032829
|
Dolaram
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816692
|
|
DOLA RAM
|
CANARA BANK(508532)
|
|
48
|
MUNDWAN
|
RJ-271400309601791200/9221661-B
(डिडिया कलां)
|
2714003000NRG24090220242033721
|
12/02/2024
|
GANPAT
|
2714003WL032829
|
GANPAT
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816225
|
|
GANPAT RAM
|
CANARA BANK(508532)
|
|
49
|
MUNDWAN
|
RJ-271400309601791200/9221672
(डिडिया कलां)
|
2714003000NRG24090220242033734
|
12/02/2024
|
Meera
|
2714003WL032829
|
Meera
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816693
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNDWAN
|
RJ-271400309601791200/9221688
(डिडिया कलां)
|
2714003000NRG24090220242033750
|
12/02/2024
|
Ramdev
|
2714003WL032829
|
Ramdev
|
00078
|
CNRB0003383
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816731
|
|
RAM DEV
|
CANARA BANK(508532)
|
|
51
|
MUNDWAN
|
RJ-271400309601791300/3831309
(डिडिया कलां)
|
2714003000NRG24100220242033861
|
12/02/2024
|
Mularam
|
2714003WL032830
|
Mularam
|
00078
|
CNRB0003383
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816636
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
52
|
MUNDWAN
|
RJ-271400309601791400/9221585-B
(डिडिया कलां)
|
2714003000NRG24090220242033161
|
12/02/2024
|
DARU DEVI
|
2714003WL032826
|
DARU DEVI
|
00078
|
CNRB0003383
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816946
|
|
DARU DEVI
|
CANARA BANK(508532)
|
|
53
|
MUNDWAN
|
RJ-271400309601795500/3831745
(डिडिया कलां)
|
2714003000NRG24090220242033277
|
12/02/2024
|
Sampti Devi
|
2714003WL032827
|
Sampti Devi
|
00078
|
CNRB0003383
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816341
|
|
Sampati Jangid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MUNDWAN
|
RJ-271400309601795500/3831769-B
(डिडिया कलां)
|
2714003000NRG24090220242033288
|
12/02/2024
|
ANITA DEVI
|
2714003WL032827
|
ANITA DEVI
|
00078
|
CNRB0003383
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816945
|
|
ANITA
|
CANARA BANK(508532)
|
|
55
|
MUNDWAN
|
RJ-271400309601795500/51423608
(डिडिया कलां)
|
2714003000NRG24090220242033338
|
12/02/2024
|
Banwari Lal
|
2714003WL032827
|
Banwari Lal
|
00078
|
CNRB0003383
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816964
|
|
BANWARI LAL
|
CANARA BANK(508532)
|
|
56
|
MUNDWAN
|
RJ-271400309601795500/7261703
(डिडिया कलां)
|
2714003000NRG24090220242033341
|
12/02/2024
|
Luna Ram
|
2714003WL032827
|
Luna Ram
|
00078
|
CNRB0003383
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816572
|
|
LUNA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
57
|
MUNDWAN
|
RJ-271400309601795500/7261752-A
(डिडिया कलां)
|
2714003000NRG24090220242033360
|
12/02/2024
|
Mahandra kumar
|
2714003WL032827
|
Mahandra kumar
|
00078
|
CNRB0003383
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816569
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNDWAN
|
RJ-271400309601795500/7261966-A
(डिडिया कलां)
|
2714003000NRG24090220242033397
|
12/02/2024
|
MAMTA
|
2714003WL032827
|
MAMTA
|
00078
|
CNRB0003383
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816239
|
|
Mamta .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38866
|
38866
|
|
|
|
|
|
|
|
|
59
|
MUNDWAN
|
RJ-271400309601791200/9221673-B
(डिडिया कलां)
|
2714003000NRG24090220242033735
|
12/02/2024
|
RAJUDI
|
2714003WL032829
|
RAJUDI
|
00078
|
CNRB0018415
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816340
|
|
Raju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MUNDWAN
|
RJ-271400309601795500/3831690
(डिडिया कलां)
|
2714003000NRG24090220242033221
|
12/02/2024
|
Hema Ram Meghwal
|
2714003WL032827
|
Hema Ram Meghwal
|
00078
|
CNRB0018415
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816570
|
|
HEMA RAM MEGHWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
61
|
MUNDWAN
|
RJ-271400309601791200/7261803
(डिडिया कलां)
|
2714003000NRG24090220242033561
|
12/02/2024
|
Khemaram
|
2714003WL032829
|
Khemaram
|
00089
|
CBIN0280440
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816730
|
|
Mr. KHEMA RAM S/O NATHU RAM MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNDWAN
|
RJ-271400309601791300/3831304-A
(डिडिया कलां)
|
2714003000NRG24090220242032927
|
12/02/2024
|
DINESH
|
2714003WL032826
|
DINESH
|
00089
|
CBIN0280440
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816901
|
|
Mr. . DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNDWAN
|
RJ-271400309601791300/5142235697
(डिडिया कलां)
|
2714003000NRG24100220242033881
|
12/02/2024
|
HADMAN RAM
|
2714003WL032830
|
HADMAN RAM
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816899
|
|
Mr. HADMAN RAM S/O BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNDWAN
|
RJ-271400309601791300/51423505
(डिडिया कलां)
|
2714003000NRG24100220242033887
|
12/02/2024
|
bauri
|
2714003WL032830
|
bauri
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816221
|
|
Mrs. BAU DEVI W/O GANPAT RAM JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNDWAN
|
RJ-271400309601791300/7261419-A
(डिडिया कलां)
|
2714003000NRG24100220242033918
|
12/02/2024
|
mukesh
|
2714003WL032830
|
mukesh
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816792
|
|
Mr. MUKESH S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNDWAN
|
RJ-271400309601791300/7261676
(डिडिया कलां)
|
2714003000NRG24100220242034016
|
12/02/2024
|
Chhoturam
|
2714003WL032830
|
Chhoturam
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816694
|
|
CHOOTU RAM
|
ICICI BANK LTD(508534)
|
|
67
|
MUNDWAN
|
RJ-271400309601791300/7261686-A
(डिडिया कलां)
|
2714003000NRG24100220242034025
|
12/02/2024
|
shaewan ram
|
2714003WL032830
|
shaewan ram
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816900
|
|
Mr. SHRAWAN RAM S/O NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNDWAN
|
RJ-271400309601791300/7261686-A
(डिडिया कलां)
|
2714003000NRG24100220242034026
|
12/02/2024
|
sumitra
|
2714003WL032830
|
sumitra
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816668
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNDWAN
|
RJ-271400309601791400/5142235668
(डिडिया कलां)
|
2714003000NRG24090220242033116
|
12/02/2024
|
HADMANRAM NAYAK
|
2714003WL032826
|
HADMANRAM NAYAK
|
00089
|
CBIN0280440
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816257
|
|
HADMANRAM NAYAK
|
ICICI BANK LTD(508534)
|
|
70
|
MUNDWAN
|
RJ-271400309601791400/5142235689
(डिडिया कलां)
|
2714003000NRG24090220242033118
|
12/02/2024
|
RAJENDRA
|
2714003WL032826
|
RAJENDRA
|
00089
|
CBIN0280440
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816254
|
|
Mr. RAJENDRA S/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNDWAN
|
RJ-271400309601791400/7261583-C
(डिडिया कलां)
|
2714003000NRG24100220242034065
|
12/02/2024
|
PARKASH
|
2714003WL032830
|
PARKASH
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816224
|
|
PRAKASH VAISHNAW
|
ICICI BANK LTD(508534)
|
|
72
|
MUNDWAN
|
RJ-271400309601795500/3831662-A
(डिडिया कलां)
|
2714003000NRG24090220242033190
|
12/02/2024
|
Rajudi
|
2714003WL032827
|
Rajudi
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816404
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNDWAN
|
RJ-271400309601795500/3831682-C
(डिडिया कलां)
|
2714003000NRG24090220242033219
|
12/02/2024
|
surju devi
|
2714003WL032827
|
surju devi
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816928
|
|
Mrs. SARJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MUNDWAN
|
RJ-271400309601795500/3831724-A
(डिडिया कलां)
|
2714003000NRG24090220242033257
|
12/02/2024
|
Hanuman Ram
|
2714003WL032827
|
Hanuman Ram
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816346
|
|
Mr. HANUMAN RAM S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNDWAN
|
RJ-271400309601795500/3831775
(डिडिया कलां)
|
2714003000NRG24090220242033291
|
12/02/2024
|
chama
|
2714003WL032827
|
chama
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816926
|
|
Mrs. . CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNDWAN
|
RJ-271400309601795500/3831793
(डिडिया कलां)
|
2714003000NRG24090220242033309
|
12/02/2024
|
HUKMA RAM
|
2714003WL032827
|
HUKMA RAM
|
00089
|
CBIN0280440
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816963
|
|
Mr. HUKAMA RAM S/O KANA RAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNDWAN
|
RJ-271400309601795500/3831793
(डिडिया कलां)
|
2714003000NRG24090220242033310
|
12/02/2024
|
Kailashi
|
2714003WL032827
|
Kailashi
|
00089
|
CBIN0280440
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2929816966
|
|
Mrs. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNDWAN
|
RJ-271400309601795500/3831796
(डिडिया कलां)
|
2714003000NRG24090220242033315
|
12/02/2024
|
Rukma
|
2714003WL032827
|
Rukma
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816708
|
|
Mrs. RUKHMA W/O RAMA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNDWAN
|
RJ-271400309601795500/5142235714
(डिडिया कलां)
|
2714003000NRG24090220242033326
|
12/02/2024
|
Sabudi
|
2714003WL032827
|
Sabudi
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816398
|
|
Mrs. SABUDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNDWAN
|
RJ-271400309601795500/7261708-A
(डिडिया कलां)
|
2714003000NRG24090220242033349
|
12/02/2024
|
Narsi ram
|
2714003WL032827
|
Narsi ram
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816401
|
|
Mr. NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNDWAN
|
RJ-271400309601795500/7261708-A
(डिडिया कलां)
|
2714003000NRG24090220242033350
|
12/02/2024
|
Sushila
|
2714003WL032827
|
Sushila
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816400
|
|
Mrs. SUSHILLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNDWAN
|
RJ-271400309601795500/7261714
(डिडिया कलां)
|
2714003000NRG24100220242034098
|
12/02/2024
|
Shanti
|
2714003WL032830
|
Shanti
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816648
|
|
Mrs. SHANTI W/O CHAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNDWAN
|
RJ-271400309601795500/7261727-A
(डिडिया कलां)
|
2714003000NRG24090220242033166
|
12/02/2024
|
VIJAY DAS
|
2714003WL032826
|
VIJAY DAS
|
00089
|
CBIN0280440
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816399
|
|
MR VIJAYRAJ JAYAKISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNDWAN
|
RJ-271400309601795500/7261741-A
(डिडिया कलां)
|
2714003000NRG24090220242033355
|
12/02/2024
|
PARDEAP RATANGWAL
|
2714003WL032827
|
PARDEAP RATANGWAL
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816283
|
|
PRADEEP RATANGWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MUNDWAN
|
RJ-271400309601795500/7261743
(डिडिया कलां)
|
2714003000NRG24090220242033358
|
12/02/2024
|
Raju devi
|
2714003WL032827
|
Raju devi
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816707
|
|
Mrs. RAJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNDWAN
|
RJ-271400309601795500/7261760-B
(डिडिया कलां)
|
2714003000NRG24090220242033365
|
12/02/2024
|
NARSI RAM
|
2714003WL032827
|
NARSI RAM
|
00089
|
CBIN0280440
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816226
|
|
Mr. NARASI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNDWAN
|
RJ-271400309601795500/7261761
(डिडिया कलां)
|
2714003000NRG24090220242033368
|
12/02/2024
|
SANTOSH
|
2714003WL032827
|
SANTOSH
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816834
|
|
Miss. SANTOSH -
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNDWAN
|
RJ-271400309601795500/7261786-A
(डिडिया कलां)
|
2714003000NRG24090220242033376
|
12/02/2024
|
saroj
|
2714003WL032827
|
saroj
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816957
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
89
|
MUNDWAN
|
RJ-271400309601795500/7261907
(डिडिया कलां)
|
2714003000NRG24090220242033377
|
12/02/2024
|
BHURI DEVI
|
2714003WL032827
|
BHURI DEVI
|
00089
|
CBIN0280440
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816240
|
|
Mrs. BHURI W/O MANGALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNDWAN
|
RJ-271400309601795500/7261978
(डिडिया कलां)
|
2714003000NRG24100220242034104
|
12/02/2024
|
Tipuram
|
2714003WL032830
|
Tipuram
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816927
|
|
Mr. TIPU RAM S/O TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNDWAN
|
RJ-271400309601795500/7261979
(डिडिया कलां)
|
2714003000NRG24100220242034106
|
12/02/2024
|
Baldevram
|
2714003WL032830
|
Baldevram
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816790
|
|
Mr. BALDEV RAM S/O TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNDWAN
|
RJ-271400309601795500/7261981
(डिडिया कलां)
|
2714003000NRG24100220242034110
|
12/02/2024
|
Nathuram
|
2714003WL032830
|
Nathuram
|
00089
|
CBIN0280440
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816965
|
|
Mr. NATHU RAM S/O TULACHHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61924
|
61924
|
|
|
|
|
|
|
|
|
93
|
MUNDWAN
|
RJ-271400309601795500/3831769-C
(डिडिया कलां)
|
2714003000NRG24090220242033290
|
12/02/2024
|
SANTOSH
|
2714003WL032827
|
SANTOSH
|
00089
|
CBIN0280451
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2929816958
|
|
SANTOSH DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNDWAN
|
RJ-271400309601795500/5142235677-A
(डिडिया कलां)
|
2714003000NRG24090220242033322
|
12/02/2024
|
Pooja
|
2714003WL032827
|
Pooja
|
00089
|
CBIN0280451
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816228
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
95
|
MUNDWAN
|
RJ-271400309601795500/3831794-B
(डिडिया कलां)
|
2714003000NRG24090220242033313
|
12/02/2024
|
HERALAL
|
2714003WL032827
|
HERALAL
|
00089
|
CBIN0283549
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816967
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
96
|
MUNDWAN
|
RJ-271400309601791200/7261851
(डिडिया कलां)
|
2714003000NRG24090220242033639
|
12/02/2024
|
mahendra singh
|
2714003WL032829
|
mahendra singh
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816953
|
|
Mr. Mahendra Singh
|
INDIAN BANK(607105)
|
|
97
|
MUNDWAN
|
RJ-271400309601791200/7261857-A
(डिडिया कलां)
|
2714003000NRG24090220242033648
|
12/02/2024
|
Chail sing
|
2714003WL032829
|
Chail sing
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816663
|
|
CHHEL SINGH
|
CANARA BANK(508532)
|
|
98
|
MUNDWAN
|
RJ-271400309601791200/7261878
(डिडिया कलां)
|
2714003000NRG24090220242033676
|
12/02/2024
|
Baudevi
|
2714003WL032829
|
Baudevi
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816218
|
|
Bau Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MUNDWAN
|
RJ-271400309601791200/9221661
(डिडिया कलां)
|
2714003000NRG24090220242033719
|
12/02/2024
|
Santosh
|
2714003WL032829
|
Santosh
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816210
|
|
Santosh Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MUNDWAN
|
RJ-271400309601791200/9221663
(डिडिया कलां)
|
2714003000NRG24090220242033727
|
12/02/2024
|
Baudevi
|
2714003WL032829
|
Baudevi
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816217
|
|
Bau Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MUNDWAN
|
RJ-271400309601791200/9221666
(डिडिया कलां)
|
2714003000NRG24090220242033729
|
12/02/2024
|
Prabhuram
|
2714003WL032829
|
Prabhuram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816780
|
|
KANI DEVI
|
HDFC BANK LTD(607152)
|
|
102
|
MUNDWAN
|
RJ-271400309601791200/9221672
(डिडिया कलां)
|
2714003000NRG24090220242033733
|
12/02/2024
|
tola ram
|
2714003WL032829
|
tola ram
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816955
|
|
TOLA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
MUNDWAN
|
RJ-271400309601791200/9221674
(डिडिया कलां)
|
2714003000NRG24090220242033736
|
12/02/2024
|
Radhakishan
|
2714003WL032829
|
Radhakishan
|
00114
|
RSCB0028012
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816213
|
|
RADHAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNDWAN
|
RJ-271400309601791200/9221682
(डिडिया कलां)
|
2714003000NRG24100220242033826
|
12/02/2024
|
MANGI LAL
|
2714003WL032830
|
MANGI LAL
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816208
|
|
MANGILAL SO HOLARAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNDWAN
|
RJ-271400309601791300/3831254
(डिडिया कलां)
|
2714003000NRG24100220242033839
|
12/02/2024
|
Hariram
|
2714003WL032830
|
Hariram
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816269
|
|
HEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNDWAN
|
RJ-271400309601791300/3831261
(डिडिया कलां)
|
2714003000NRG24090220242032893
|
12/02/2024
|
prahlad ram
|
2714003WL032826
|
prahlad ram
|
00114
|
RSCB0028012
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816252
|
|
PRAHLAD RAM
|
IDBI BANK(607095)
|
|
107
|
MUNDWAN
|
RJ-271400309601791300/3831265
(डिडिया कलां)
|
2714003000NRG24090220242033172
|
12/02/2024
|
GANPATRAM
|
2714003WL032827
|
GANPATRAM
|
00114
|
RSCB0028012
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2929816724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MUNDWAN
|
RJ-271400309601791300/3831278
(डिडिया कलां)
|
2714003000NRG24090220242032903
|
12/02/2024
|
gutharam
|
2714003WL032826
|
gutharam
|
00114
|
RSCB0028012
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816774
|
|
GUTHA RAM
|
CANARA BANK(508532)
|
|
109
|
MUNDWAN
|
RJ-271400309601791300/3831298-A
(डिडिया कलां)
|
2714003000NRG24090220242032919
|
12/02/2024
|
maniram
|
2714003WL032826
|
maniram
|
00114
|
RSCB0028012
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816691
|
|
MANIRAM SO KARANRAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNDWAN
|
RJ-271400309601791300/3831298-A
(डिडिया कलां)
|
2714003000NRG24090220242032920
|
12/02/2024
|
sohni devi
|
2714003WL032826
|
sohni devi
|
00114
|
RSCB0028012
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816209
|
|
Sohani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MUNDWAN
|
RJ-271400309601791300/3831349-A
(डिडिया कलां)
|
2714003000NRG24090220242032958
|
12/02/2024
|
Bhanwarlal
|
2714003WL032826
|
Bhanwarlal
|
00114
|
RSCB0028012
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816214
|
|
Bhanwar Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNDWAN
|
RJ-271400309601791300/51423507
(डिडिया कलां)
|
2714003000NRG24100220242033890
|
12/02/2024
|
Arjun Ram
|
2714003WL032830
|
Arjun Ram
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816833
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
113
|
MUNDWAN
|
RJ-271400309601791300/7261462
(डिडिया कलां)
|
2714003000NRG24100220242033945
|
12/02/2024
|
Sumitra
|
2714003WL032830
|
Sumitra
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816914
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
114
|
MUNDWAN
|
RJ-271400309601791300/7261466
(डिडिया कलां)
|
2714003000NRG24090220242033028
|
12/02/2024
|
Sangram
|
2714003WL032826
|
Sangram
|
00114
|
RSCB0028012
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816919
|
|
Mr. Sangram Ram
|
INDIAN BANK(607105)
|
|
115
|
MUNDWAN
|
RJ-271400309601791300/7261501
(डिडिया कलां)
|
2714003000NRG24100220242033979
|
12/02/2024
|
sumitra
|
2714003WL032830
|
sumitra
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816720
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
116
|
MUNDWAN
|
RJ-271400309601791300/7261531
(डिडिया कलां)
|
2714003000NRG24100220242033993
|
12/02/2024
|
Ramchandra
|
2714003WL032830
|
Ramchandra
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816800
|
|
Mr. Ramchandra
|
INDIAN BANK(607105)
|
|
117
|
MUNDWAN
|
RJ-271400309601791300/7261537
(डिडिया कलां)
|
2714003000NRG24100220242033997
|
12/02/2024
|
Ramniwas
|
2714003WL032830
|
Ramniwas
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816896
|
|
RAMNIWASH
|
BANK OF BARODA(606985)
|
|
118
|
MUNDWAN
|
RJ-271400309601791300/7261540-A
(डिडिया कलां)
|
2714003000NRG24090220242033064
|
12/02/2024
|
Sinwari
|
2714003WL032826
|
Sinwari
|
00114
|
RSCB0028012
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816635
|
|
SINVARI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
MUNDWAN
|
RJ-271400309601791400/3999176
(डिडिया कलां)
|
2714003000NRG24100220242034044
|
12/02/2024
|
Sugana Ram
|
2714003WL032830
|
Sugana Ram
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816212
|
|
SUGANA RAM
|
ICICI BANK LTD(508534)
|
|
120
|
MUNDWAN
|
RJ-271400309601791400/3999176-B
(डिडिया कलां)
|
2714003000NRG24100220242034048
|
12/02/2024
|
rekha
|
2714003WL032830
|
rekha
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816215
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MUNDWAN
|
RJ-271400309601791400/51423553
(डिडिया कलां)
|
2714003000NRG24100220242034051
|
12/02/2024
|
Patasi
|
2714003WL032830
|
Patasi
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816216
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
MUNDWAN
|
RJ-271400309601791400/7261573
(डिडिया कलां)
|
2714003000NRG24090220242033124
|
12/02/2024
|
mohan ram
|
2714003WL032826
|
mohan ram
|
00114
|
RSCB0028012
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816954
|
|
MOHAN RAM SO KANA RA
|
BANK OF BARODA(606985)
|
|
123
|
MUNDWAN
|
RJ-271400309601791400/9221616
(डिडिया कलां)
|
2714003000NRG24100220242034079
|
12/02/2024
|
Megharam
|
2714003WL032830
|
Megharam
|
00114
|
RSCB0028012
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816251
|
|
Mr. MEGHA . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNDWAN
|
RJ-271400309601795500/3831657
(डिडिया कलां)
|
2714003000NRG24090220242033184
|
12/02/2024
|
Kailasha Ram
|
2714003WL032827
|
Kailasha Ram
|
00114
|
RSCB0028012
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816211
|
|
Kailash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MUNDWAN
|
RJ-271400309601795500/3831709
(डिडिया कलां)
|
2714003000NRG24090220242033236
|
12/02/2024
|
Divraj
|
2714003WL032827
|
Divraj
|
00114
|
RSCB0028012
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816282
|
|
MR DIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNDWAN
|
RJ-271400309601795500/3831762
(डिडिया कलां)
|
2714003000NRG24090220242033284
|
12/02/2024
|
ARJUN DAS
|
2714003WL032827
|
ARJUN DAS
|
00114
|
RSCB0028012
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816962
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUNDWAN
|
RJ-271400309601795500/7261706
(डिडिया कलां)
|
2714003000NRG24090220242033342
|
12/02/2024
|
Surjaram
|
2714003WL032827
|
Surjaram
|
00114
|
RSCB0028012
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816897
|
|
Mr. SURAJA RAM SO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63994
|
63994
|
|
|
|
|
|
|
|
|
128
|
MUNDWAN
|
RJ-271400309601791200/9221689
(डिडिया कलां)
|
2714003000NRG24090220242033751
|
12/02/2024
|
Devkaran
|
2714003WL032829
|
Devkaran
|
00152
|
HDFC0002037
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816378
|
|
DEV KARAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
129
|
MUNDWAN
|
RJ-271400309601795500/3831762
(डिडिया कलां)
|
2714003000NRG24090220242033285
|
12/02/2024
|
champa
|
2714003WL032827
|
champa
|
00165
|
IBKL0001108
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816571
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
130
|
MUNDWAN
|
RJ-271400309601791200/3999060-A
(डिडिया कलां)
|
2714003000NRG24090220242033540
|
12/02/2024
|
Radha Devi
|
2714003WL032829
|
Radha Devi
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816952
|
|
RADHA DAVI
|
ICICI BANK LTD(508534)
|
|
131
|
MUNDWAN
|
RJ-271400309601791200/3999060-B
(डिडिया कलां)
|
2714003000NRG24090220242033541
|
12/02/2024
|
SAMU DEVI
|
2714003WL032829
|
SAMU DEVI
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816951
|
|
SHAMU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
MUNDWAN
|
RJ-271400309601791200/7261819
(डिडिया कलां)
|
2714003000NRG24090220242033585
|
12/02/2024
|
MOJI RAM
|
2714003WL032829
|
MOJI RAM
|
00168
|
ICIC0000538
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816529
|
|
MOJI RAM
|
ICICI BANK LTD(508534)
|
|
133
|
MUNDWAN
|
RJ-271400309601791200/9221682
(डिडिया कलां)
|
2714003000NRG24100220242033827
|
12/02/2024
|
AKHARAM
|
2714003WL032830
|
AKHARAM
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816516
|
|
AKHA RAM
|
ICICI BANK LTD(508534)
|
|
134
|
MUNDWAN
|
RJ-271400309601791300/3831230
(डिडिया कलां)
|
2714003000NRG24090220242032869
|
12/02/2024
|
Guthi devi
|
2714003WL032826
|
Guthi devi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816503
|
|
GUTA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
MUNDWAN
|
RJ-271400309601791300/3831230-B
(डिडिया कलां)
|
2714003000NRG24090220242032870
|
12/02/2024
|
chenaparkesh
|
2714003WL032826
|
chenaparkesh
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816515
|
|
CHENAPRAKASH
|
ICICI BANK LTD(508534)
|
|
136
|
MUNDWAN
|
RJ-271400309601791300/3831230-B
(डिडिया कलां)
|
2714003000NRG24090220242032871
|
12/02/2024
|
sangita bana
|
2714003WL032826
|
sangita bana
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816534
|
|
SANGITA BANA
|
ICICI BANK LTD(508534)
|
|
137
|
MUNDWAN
|
RJ-271400309601791300/3831232-C
(डिडिया कलां)
|
2714003000NRG24090220242032875
|
12/02/2024
|
KAILASH
|
2714003WL032826
|
KAILASH
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816547
|
|
KAILASH
|
ICICI BANK LTD(508534)
|
|
138
|
MUNDWAN
|
RJ-271400309601791300/3831236-B
(डिडिया कलां)
|
2714003000NRG24100220242033832
|
12/02/2024
|
ARJUN RAM
|
2714003WL032830
|
ARJUN RAM
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816520
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
139
|
MUNDWAN
|
RJ-271400309601791300/3831240
(डिडिया कलां)
|
2714003000NRG24100220242033833
|
12/02/2024
|
Parma
|
2714003WL032830
|
Parma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816621
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
MUNDWAN
|
RJ-271400309601791300/3831249
(डिडिया कलां)
|
2714003000NRG24100220242033835
|
12/02/2024
|
Leela
|
2714003WL032830
|
Leela
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816592
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
MUNDWAN
|
RJ-271400309601791300/3831249
(डिडिया कलां)
|
2714003000NRG24100220242033834
|
12/02/2024
|
Sohanlal
|
2714003WL032830
|
Sohanlal
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816612
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
142
|
MUNDWAN
|
RJ-271400309601791300/3831250-A
(डिडिया कलां)
|
2714003000NRG24100220242033837
|
12/02/2024
|
OMPRAKASH
|
2714003WL032830
|
OMPRAKASH
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816540
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
143
|
MUNDWAN
|
RJ-271400309601791300/3831254
(डिडिया कलां)
|
2714003000NRG24100220242033838
|
12/02/2024
|
Meina
|
2714003WL032830
|
Meina
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816601
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
MUNDWAN
|
RJ-271400309601791300/3831260
(डिडिया कलां)
|
2714003000NRG24100220242033841
|
12/02/2024
|
Bhanwari
|
2714003WL032830
|
Bhanwari
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816879
|
|
BHAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
MUNDWAN
|
RJ-271400309601791300/3831260-B
(डिडिया कलां)
|
2714003000NRG24100220242033842
|
12/02/2024
|
MANJU DEVI
|
2714003WL032830
|
MANJU DEVI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816811
|
|
MANJU WO CHANANA RAM
|
CANARA BANK(508532)
|
|
146
|
MUNDWAN
|
RJ-271400309601791300/3831261
(डिडिया कलां)
|
2714003000NRG24090220242032892
|
12/02/2024
|
Rami
|
2714003WL032826
|
Rami
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816646
|
|
RAMI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
MUNDWAN
|
RJ-271400309601791300/3831263-A
(डिडिया कलां)
|
2714003000NRG24100220242033843
|
12/02/2024
|
RAJURAM
|
2714003WL032830
|
RAJURAM
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816832
|
|
RAJU RAM
|
ICICI BANK LTD(508534)
|
|
148
|
MUNDWAN
|
RJ-271400309601791300/3831264
(डिडिया कलां)
|
2714003000NRG24090220242032897
|
12/02/2024
|
Bhanwri
|
2714003WL032826
|
Bhanwri
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816917
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
MUNDWAN
|
RJ-271400309601791300/3831264
(डिडिया कलां)
|
2714003000NRG24090220242032898
|
12/02/2024
|
Suman
|
2714003WL032826
|
Suman
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816788
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
MUNDWAN
|
RJ-271400309601791300/3831265
(डिडिया कलां)
|
2714003000NRG24090220242033173
|
12/02/2024
|
keli devi
|
2714003WL032827
|
keli devi
|
00168
|
ICIC0000538
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816619
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
MUNDWAN
|
RJ-271400309601791300/3831269
(डिडिया कलां)
|
2714003000NRG24100220242033845
|
12/02/2024
|
Baya devi
|
2714003WL032830
|
Baya devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816805
|
|
BAYA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
MUNDWAN
|
RJ-271400309601791300/3831269-B
(डिडिया कलां)
|
2714003000NRG24100220242033847
|
12/02/2024
|
sharda
|
2714003WL032830
|
sharda
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816831
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MUNDWAN
|
RJ-271400309601791300/3831274
(डिडिया कलां)
|
2714003000NRG24100220242033849
|
12/02/2024
|
mularam
|
2714003WL032830
|
mularam
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816768
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
154
|
MUNDWAN
|
RJ-271400309601791300/3831275-A
(डिडिया कलां)
|
2714003000NRG24100220242033851
|
12/02/2024
|
AARTI DEVI
|
2714003WL032830
|
AARTI DEVI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816812
|
|
ARTI
|
ICICI BANK LTD(508534)
|
|
155
|
MUNDWAN
|
RJ-271400309601791300/3831275-A
(डिडिया कलां)
|
2714003000NRG24100220242033850
|
12/02/2024
|
DAMODER
|
2714003WL032830
|
DAMODER
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816507
|
|
DAMODAR
|
ICICI BANK LTD(508534)
|
|
156
|
MUNDWAN
|
RJ-271400309601791300/3831278-B
(डिडिया कलां)
|
2714003000NRG24090220242032904
|
12/02/2024
|
URMeLA
|
2714003WL032826
|
URMeLA
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816554
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
157
|
MUNDWAN
|
RJ-271400309601791300/3831286-A
(डिडिया कलां)
|
2714003000NRG24100220242033853
|
12/02/2024
|
Baudevi
|
2714003WL032830
|
Baudevi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816616
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
MUNDWAN
|
RJ-271400309601791300/3831286-A
(डिडिया कलां)
|
2714003000NRG24100220242033854
|
12/02/2024
|
Kanaram
|
2714003WL032830
|
Kanaram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816509
|
|
KANA RAM
|
ICICI BANK LTD(508534)
|
|
159
|
MUNDWAN
|
RJ-271400309601791300/3831296-A
(डिडिया कलां)
|
2714003000NRG24100220242033856
|
12/02/2024
|
ramkanvari
|
2714003WL032830
|
ramkanvari
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816806
|
|
RAM KANVARI
|
ICICI BANK LTD(508534)
|
|
160
|
MUNDWAN
|
RJ-271400309601791300/3831299
(डिडिया कलां)
|
2714003000NRG24100220242033857
|
12/02/2024
|
Sitadevi
|
2714003WL032830
|
Sitadevi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816594
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
MUNDWAN
|
RJ-271400309601791300/3831303
(डिडिया कलां)
|
2714003000NRG24100220242033858
|
12/02/2024
|
narayanram
|
2714003WL032830
|
narayanram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816505
|
|
NARAYAN RAM
|
BANK OF BARODA(606985)
|
|
162
|
MUNDWAN
|
RJ-271400309601791300/3831303-B
(डिडिया कलां)
|
2714003000NRG24090220242032925
|
12/02/2024
|
Anju Devi
|
2714003WL032826
|
Anju Devi
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816531
|
|
ANJU DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
MUNDWAN
|
RJ-271400309601791300/3831303-B
(डिडिया कलां)
|
2714003000NRG24090220242032924
|
12/02/2024
|
Mahendar
|
2714003WL032826
|
Mahendar
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816530
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
164
|
MUNDWAN
|
RJ-271400309601791300/3831305-A
(डिडिया कलां)
|
2714003000NRG24090220242032929
|
12/02/2024
|
Omprakash
|
2714003WL032826
|
Omprakash
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816877
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNDWAN
|
RJ-271400309601791300/3831305-C
(डिडिया कलां)
|
2714003000NRG24090220242032930
|
12/02/2024
|
sharda
|
2714003WL032826
|
sharda
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816810
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
MUNDWAN
|
RJ-271400309601791300/3831306
(डिडिया कलां)
|
2714003000NRG24100220242033859
|
12/02/2024
|
Bhanwari
|
2714003WL032830
|
Bhanwari
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816763
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
MUNDWAN
|
RJ-271400309601791300/3831306
(डिडिया कलां)
|
2714003000NRG24100220242033860
|
12/02/2024
|
pancharam
|
2714003WL032830
|
pancharam
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816511
|
|
PANCHA RAM
|
ICICI BANK LTD(508534)
|
|
168
|
MUNDWAN
|
RJ-271400309601791300/3831307-A
(डिडिया कलां)
|
2714003000NRG24090220242032932
|
12/02/2024
|
Ganpat Latyal
|
2714003WL032826
|
Ganpat Latyal
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816543
|
|
GANPAT LATYAL
|
ICICI BANK LTD(508534)
|
|
169
|
MUNDWAN
|
RJ-271400309601791300/3831307-A
(डिडिया कलां)
|
2714003000NRG24090220242032931
|
12/02/2024
|
Sumitra
|
2714003WL032826
|
Sumitra
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816542
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
170
|
MUNDWAN
|
RJ-271400309601791300/3831313-A
(डिडिया कलां)
|
2714003000NRG24090220242032936
|
12/02/2024
|
kamla devi
|
2714003WL032826
|
kamla devi
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816785
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
MUNDWAN
|
RJ-271400309601791300/3831318-A
(डिडिया कलां)
|
2714003000NRG24090220242032944
|
12/02/2024
|
vimala
|
2714003WL032826
|
vimala
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816352
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
MUNDWAN
|
RJ-271400309601791300/3831320-A
(डिडिया कलां)
|
2714003000NRG24090220242032945
|
12/02/2024
|
Guddi Lamror
|
2714003WL032826
|
Guddi Lamror
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816551
|
|
GUDDI LAMROR
|
ICICI BANK LTD(508534)
|
|
173
|
MUNDWAN
|
RJ-271400309601791300/3831321
(डिडिया कलां)
|
2714003000NRG24100220242033862
|
12/02/2024
|
Aashi
|
2714003WL032830
|
Aashi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816880
|
|
ASHI DAVI
|
ICICI BANK LTD(508534)
|
|
174
|
MUNDWAN
|
RJ-271400309601791300/3831322
(डिडिया कलां)
|
2714003000NRG24090220242032947
|
12/02/2024
|
Pemaram
|
2714003WL032826
|
Pemaram
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816604
|
|
PEMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
MUNDWAN
|
RJ-271400309601791300/3831325
(डिडिया कलां)
|
2714003000NRG24100220242033866
|
12/02/2024
|
LICHHMA
|
2714003WL032830
|
LICHHMA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816524
|
|
LICHHAMA
|
ICICI BANK LTD(508534)
|
|
176
|
MUNDWAN
|
RJ-271400309601791300/3831328
(डिडिया कलां)
|
2714003000NRG24100220242033869
|
12/02/2024
|
Parma devi
|
2714003WL032830
|
Parma devi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816631
|
|
PARMA DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
MUNDWAN
|
RJ-271400309601791300/3831337
(डिडिया कलां)
|
2714003000NRG24100220242033874
|
12/02/2024
|
Meera
|
2714003WL032830
|
Meera
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816501
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
MUNDWAN
|
RJ-271400309601791300/3831339-B
(डिडिया कलां)
|
2714003000NRG24090220242032951
|
12/02/2024
|
INDRA DEVI
|
2714003WL032826
|
INDRA DEVI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816552
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
MUNDWAN
|
RJ-271400309601791300/3831345
(डिडिया कलां)
|
2714003000NRG24100220242033877
|
12/02/2024
|
Ramjivan
|
2714003WL032830
|
Ramjivan
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816506
|
|
RAMJIWAN
|
ICICI BANK LTD(508534)
|
|
180
|
MUNDWAN
|
RJ-271400309601791300/3831345
(डिडिया कलां)
|
2714003000NRG24100220242033876
|
12/02/2024
|
Sampat devi
|
2714003WL032830
|
Sampat devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816682
|
|
SAMPAT DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
MUNDWAN
|
RJ-271400309601791300/3831346
(डिडिया कलां)
|
2714003000NRG24100220242033879
|
12/02/2024
|
guti
|
2714003WL032830
|
guti
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816353
|
|
GUTI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
MUNDWAN
|
RJ-271400309601791300/3831346
(डिडिया कलां)
|
2714003000NRG24100220242033878
|
12/02/2024
|
oma ram
|
2714003WL032830
|
oma ram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816538
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
183
|
MUNDWAN
|
RJ-271400309601791300/3831346-A
(डिडिया कलां)
|
2714003000NRG24090220242032955
|
12/02/2024
|
KESArDEVI
|
2714003WL032826
|
KESArDEVI
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816808
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
MUNDWAN
|
RJ-271400309601791300/51423502-A
(डिडिया कलां)
|
2714003000NRG24100220242033884
|
12/02/2024
|
MANI RAM
|
2714003WL032830
|
MANI RAM
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816539
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
185
|
MUNDWAN
|
RJ-271400309601791300/51423506
(डिडिया कलां)
|
2714003000NRG24100220242033889
|
12/02/2024
|
Kamla
|
2714003WL032830
|
Kamla
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816652
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
MUNDWAN
|
RJ-271400309601791300/51423509
(डिडिया कलां)
|
2714003000NRG24090220242032977
|
12/02/2024
|
Kamla devi
|
2714003WL032826
|
Kamla devi
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816681
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
MUNDWAN
|
RJ-271400309601791300/51423511
(डिडिया कलां)
|
2714003000NRG24100220242033893
|
12/02/2024
|
Kamla devi
|
2714003WL032830
|
Kamla devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816593
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
MUNDWAN
|
RJ-271400309601791300/51423515-C
(डिडिया कलां)
|
2714003000NRG24090220242032981
|
12/02/2024
|
SANJu DEvi
|
2714003WL032826
|
SANJu DEvi
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816715
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
189
|
MUNDWAN
|
RJ-271400309601791300/51423522
(डिडिया कलां)
|
2714003000NRG24100220242033894
|
12/02/2024
|
Sitaram
|
2714003WL032830
|
Sitaram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816658
|
|
SITA RAM
|
ICICI BANK LTD(508534)
|
|
190
|
MUNDWAN
|
RJ-271400309601791300/51423524
(डिडिया कलां)
|
2714003000NRG24100220242033896
|
12/02/2024
|
Parma
|
2714003WL032830
|
Parma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816809
|
|
PARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
MUNDWAN
|
RJ-271400309601791300/51423538
(डिडिया कलां)
|
2714003000NRG24090220242032983
|
12/02/2024
|
Ramawtar
|
2714003WL032826
|
Ramawtar
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816771
|
|
RAMAVATAR
|
ICICI BANK LTD(508534)
|
|
192
|
MUNDWAN
|
RJ-271400309601791300/51423538
(डिडिया कलां)
|
2714003000NRG24090220242032984
|
12/02/2024
|
Saroj
|
2714003WL032826
|
Saroj
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816624
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
193
|
MUNDWAN
|
RJ-271400309601791300/7261406
(डिडिया कलां)
|
2714003000NRG24100220242033904
|
12/02/2024
|
Baudevi
|
2714003WL032830
|
Baudevi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816642
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
MUNDWAN
|
RJ-271400309601791300/7261406
(डिडिया कलां)
|
2714003000NRG24100220242033905
|
12/02/2024
|
Ram swroop
|
2714003WL032830
|
Ram swroop
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816643
|
|
RAMSAVROOP
|
ICICI BANK LTD(508534)
|
|
195
|
MUNDWAN
|
RJ-271400309601791300/7261407
(डिडिया कलां)
|
2714003000NRG24100220242033906
|
12/02/2024
|
Geeta devi
|
2714003WL032830
|
Geeta devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816632
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
MUNDWAN
|
RJ-271400309601791300/7261407-A
(डिडिया कलां)
|
2714003000NRG24100220242033907
|
12/02/2024
|
Munni
|
2714003WL032830
|
Munni
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816603
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
MUNDWAN
|
RJ-271400309601791300/7261412
(डिडिया कलां)
|
2714003000NRG24100220242033909
|
12/02/2024
|
Sayari devi
|
2714003WL032830
|
Sayari devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816687
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
MUNDWAN
|
RJ-271400309601791300/7261412-A
(डिडिया कलां)
|
2714003000NRG24100220242033910
|
12/02/2024
|
Pukharaj
|
2714003WL032830
|
Pukharaj
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816514
|
|
PUKHARAJ
|
ICICI BANK LTD(508534)
|
|
199
|
MUNDWAN
|
RJ-271400309601791300/7261415
(डिडिया कलां)
|
2714003000NRG24100220242033912
|
12/02/2024
|
Sita
|
2714003WL032830
|
Sita
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816622
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
MUNDWAN
|
RJ-271400309601791300/7261418
(डिडिया कलां)
|
2714003000NRG24100220242033914
|
12/02/2024
|
Koyli
|
2714003WL032830
|
Koyli
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816628
|
|
KOYALI
|
ICICI BANK LTD(508534)
|
|
201
|
MUNDWAN
|
RJ-271400309601791300/7261418-A
(डिडिया कलां)
|
2714003000NRG24100220242033915
|
12/02/2024
|
durga
|
2714003WL032830
|
durga
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816508
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
MUNDWAN
|
RJ-271400309601791300/7261419
(डिडिया कलां)
|
2714003000NRG24100220242033916
|
12/02/2024
|
Bha nwarlal
|
2714003WL032830
|
Bha nwarlal
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816772
|
|
BHANWAR LAL S/O SUKHA RAM
|
ICICI BANK LTD(508534)
|
|
203
|
MUNDWAN
|
RJ-271400309601791300/7261419
(डिडिया कलां)
|
2714003000NRG24100220242033917
|
12/02/2024
|
Chuka
|
2714003WL032830
|
Chuka
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816620
|
|
Mrs. CHUKA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MUNDWAN
|
RJ-271400309601791300/7261419-A
(डिडिया कलां)
|
2714003000NRG24100220242033919
|
12/02/2024
|
Priyanka
|
2714003WL032830
|
Priyanka
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816510
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNDWAN
|
RJ-271400309601791300/7261421
(डिडिया कलां)
|
2714003000NRG24100220242033920
|
12/02/2024
|
Lakharam
|
2714003WL032830
|
Lakharam
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816878
|
|
LAKHA RAM
|
ICICI BANK LTD(508534)
|
|
206
|
MUNDWAN
|
RJ-271400309601791300/7261423
(डिडिया कलां)
|
2714003000NRG24100220242033921
|
12/02/2024
|
Tulchhai
|
2714003WL032830
|
Tulchhai
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816602
|
|
TULACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
MUNDWAN
|
RJ-271400309601791300/7261424
(डिडिया कलां)
|
2714003000NRG24090220242032997
|
12/02/2024
|
Nathidevi
|
2714003WL032826
|
Nathidevi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816686
|
|
NATHI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
MUNDWAN
|
RJ-271400309601791300/7261436
(डिडिया कलां)
|
2714003000NRG24090220242033003
|
12/02/2024
|
Barju devi
|
2714003WL032826
|
Barju devi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816597
|
|
BARJI DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
MUNDWAN
|
RJ-271400309601791300/7261443
(डिडिया कलां)
|
2714003000NRG24100220242033922
|
12/02/2024
|
Bhanwari
|
2714003WL032830
|
Bhanwari
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816354
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNDWAN
|
RJ-271400309601791300/7261443
(डिडिया कलां)
|
2714003000NRG24100220242033923
|
12/02/2024
|
Madnram
|
2714003WL032830
|
Madnram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816875
|
|
MADAN RAM
|
ICICI BANK LTD(508534)
|
|
211
|
MUNDWAN
|
RJ-271400309601791300/7261444
(डिडिया कलां)
|
2714003000NRG24100220242033924
|
12/02/2024
|
Parma devi
|
2714003WL032830
|
Parma devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816589
|
|
MRS PARMADEVI WO ARJANRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNDWAN
|
RJ-271400309601791300/7261445
(डिडिया कलां)
|
2714003000NRG24100220242033926
|
12/02/2024
|
Patasi
|
2714003WL032830
|
Patasi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816595
|
|
PATASI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
MUNDWAN
|
RJ-271400309601791300/7261449
(डिडिया कलां)
|
2714003000NRG24100220242033931
|
12/02/2024
|
Baldevram
|
2714003WL032830
|
Baldevram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816634
|
|
BALDEV
|
ICICI BANK LTD(508534)
|
|
214
|
MUNDWAN
|
RJ-271400309601791300/7261449-A
(डिडिया कलां)
|
2714003000NRG24100220242033932
|
12/02/2024
|
siyaram
|
2714003WL032830
|
siyaram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816719
|
|
SIYA
|
ICICI BANK LTD(508534)
|
|
215
|
MUNDWAN
|
RJ-271400309601791300/7261453
(डिडिया कलां)
|
2714003000NRG24100220242033934
|
12/02/2024
|
jamku devi
|
2714003WL032830
|
jamku devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816717
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
MUNDWAN
|
RJ-271400309601791300/7261453-A
(डिडिया कलां)
|
2714003000NRG24100220242033935
|
12/02/2024
|
Ramkanwari
|
2714003WL032830
|
Ramkanwari
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816885
|
|
RAMKVARI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
MUNDWAN
|
RJ-271400309601791300/7261453-B
(डिडिया कलां)
|
2714003000NRG24100220242033936
|
12/02/2024
|
Santosh
|
2714003WL032830
|
Santosh
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816625
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
218
|
MUNDWAN
|
RJ-271400309601791300/7261456-A
(डिडिया कलां)
|
2714003000NRG24100220242033938
|
12/02/2024
|
Kamla
|
2714003WL032830
|
Kamla
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816718
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
MUNDWAN
|
RJ-271400309601791300/7261461
(डिडिया कलां)
|
2714003000NRG24100220242033944
|
12/02/2024
|
Mohanidevi
|
2714003WL032830
|
Mohanidevi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816630
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
MUNDWAN
|
RJ-271400309601791300/7261461
(डिडिया कलां)
|
2714003000NRG24100220242033943
|
12/02/2024
|
setanram
|
2714003WL032830
|
setanram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816813
|
|
SHAITAN RAM
|
ICICI BANK LTD(508534)
|
|
221
|
MUNDWAN
|
RJ-271400309601791300/7261464
(डिडिया कलां)
|
2714003000NRG24090220242033026
|
12/02/2024
|
SNI DEVI
|
2714003WL032826
|
SNI DEVI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816517
|
|
SNI DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
MUNDWAN
|
RJ-271400309601791300/7261465
(डिडिया कलां)
|
2714003000NRG24100220242033946
|
12/02/2024
|
Muni
|
2714003WL032830
|
Muni
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816629
|
|
MRS MUNNI WO RAMAKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNDWAN
|
RJ-271400309601791300/7261467
(डिडिया कलां)
|
2714003000NRG24100220242033949
|
12/02/2024
|
Teeja
|
2714003WL032830
|
Teeja
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816727
|
|
TIJA DEVI
|
CANARA BANK(508532)
|
|
224
|
MUNDWAN
|
RJ-271400309601791300/7261477
(डिडिया कलां)
|
2714003000NRG24100220242033959
|
12/02/2024
|
Chuka devi
|
2714003WL032830
|
Chuka devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816644
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
MUNDWAN
|
RJ-271400309601791300/7261477-B
(डिडिया कलां)
|
2714003000NRG24100220242033960
|
12/02/2024
|
suman devi
|
2714003WL032830
|
suman devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816876
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNDWAN
|
RJ-271400309601791300/7261481
(डिडिया कलां)
|
2714003000NRG24100220242033962
|
12/02/2024
|
kamla
|
2714003WL032830
|
kamla
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816779
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
MUNDWAN
|
RJ-271400309601791300/7261482
(डिडिया कलां)
|
2714003000NRG24100220242033964
|
12/02/2024
|
Jiwani
|
2714003WL032830
|
Jiwani
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816870
|
|
JIVANI DAVI
|
ICICI BANK LTD(508534)
|
|
228
|
MUNDWAN
|
RJ-271400309601791300/7261483
(डिडिया कलां)
|
2714003000NRG24100220242033966
|
12/02/2024
|
Ramkaran
|
2714003WL032830
|
Ramkaran
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816499
|
|
RAM KARAN
|
CANARA BANK(508532)
|
|
229
|
MUNDWAN
|
RJ-271400309601791300/7261485
(डिडिया कलां)
|
2714003000NRG24090220242033035
|
12/02/2024
|
Jhankari
|
2714003WL032826
|
Jhankari
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816500
|
|
JHANAKARI
|
ICICI BANK LTD(508534)
|
|
230
|
MUNDWAN
|
RJ-271400309601791300/7261485
(डिडिया कलां)
|
2714003000NRG24090220242033036
|
12/02/2024
|
SHATANRAM
|
2714003WL032826
|
SHATANRAM
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816801
|
|
SHETAN RAM
|
ICICI BANK LTD(508534)
|
|
231
|
MUNDWAN
|
RJ-271400309601791300/7261486
(डिडिया कलां)
|
2714003000NRG24100220242033967
|
12/02/2024
|
parama devi
|
2714003WL032830
|
parama devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816773
|
|
PARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
MUNDWAN
|
RJ-271400309601791300/7261487
(डिडिया कलां)
|
2714003000NRG24100220242033968
|
12/02/2024
|
Sharda
|
2714003WL032830
|
Sharda
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816623
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
233
|
MUNDWAN
|
RJ-271400309601791300/7261487-A
(डिडिया कलां)
|
2714003000NRG24100220242033969
|
12/02/2024
|
mukesh
|
2714003WL032830
|
mukesh
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816521
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
234
|
MUNDWAN
|
RJ-271400309601791300/7261489
(डिडिया कलां)
|
2714003000NRG24100220242033970
|
12/02/2024
|
bherubax
|
2714003WL032830
|
bherubax
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816545
|
|
BHAIRU BAGAS
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUNDWAN
|
RJ-271400309601791300/7261489
(डिडिया कलां)
|
2714003000NRG24100220242033971
|
12/02/2024
|
Muni devi
|
2714003WL032830
|
Muni devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816653
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
MUNDWAN
|
RJ-271400309601791300/7261499
(डिडिया कलां)
|
2714003000NRG24100220242033976
|
12/02/2024
|
Anopi
|
2714003WL032830
|
Anopi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816662
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
MUNDWAN
|
RJ-271400309601791300/7261503
(डिडिया कलां)
|
2714003000NRG24100220242033981
|
12/02/2024
|
Baudevi
|
2714003WL032830
|
Baudevi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816618
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
MUNDWAN
|
RJ-271400309601791300/7261503
(डिडिया कलां)
|
2714003000NRG24100220242033980
|
12/02/2024
|
SUNIL
|
2714003WL032830
|
SUNIL
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816519
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
|
239
|
MUNDWAN
|
RJ-271400309601791300/7261503-A
(डिडिया कलां)
|
2714003000NRG24100220242033982
|
12/02/2024
|
NIRMA
|
2714003WL032830
|
NIRMA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816546
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
240
|
MUNDWAN
|
RJ-271400309601791300/7261506
(डिडिया कलां)
|
2714003000NRG24100220242033985
|
12/02/2024
|
Kamla devi
|
2714003WL032830
|
Kamla devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816591
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
MUNDWAN
|
RJ-271400309601791300/7261518
(डिडिया कलां)
|
2714003000NRG24100220242033986
|
12/02/2024
|
Rameswar
|
2714003WL032830
|
Rameswar
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816518
|
|
RAMESHWAR LAL
|
ICICI BANK LTD(508534)
|
|
242
|
MUNDWAN
|
RJ-271400309601791300/7261529-A
(डिडिया कलां)
|
2714003000NRG24090220242033055
|
12/02/2024
|
AACHU DEVI
|
2714003WL032826
|
AACHU DEVI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816803
|
|
ACHU DEVI
|
ICICI BANK LTD(508534)
|
|
243
|
MUNDWAN
|
RJ-271400309601791300/7261529-B
(डिडिया कलां)
|
2714003000NRG24090220242033056
|
12/02/2024
|
Chitra
|
2714003WL032826
|
Chitra
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816804
|
|
CHITRA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
MUNDWAN
|
RJ-271400309601791300/7261530
(डिडिया कलां)
|
2714003000NRG24100220242033992
|
12/02/2024
|
afuram
|
2714003WL032830
|
afuram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816513
|
|
APHURAM SO NAINA RAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
MUNDWAN
|
RJ-271400309601791300/7261533
(डिडिया कलां)
|
2714003000NRG24100220242033995
|
12/02/2024
|
Kamla devi
|
2714003WL032830
|
Kamla devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816590
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
MUNDWAN
|
RJ-271400309601791300/7261537-C
(डिडिया कलां)
|
2714003000NRG24100220242033998
|
12/02/2024
|
CHAMPA
|
2714003WL032830
|
CHAMPA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816528
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
MUNDWAN
|
RJ-271400309601791300/7261538
(डिडिया कलां)
|
2714003000NRG24090220242033061
|
12/02/2024
|
Jeetu devi
|
2714003WL032826
|
Jeetu devi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816688
|
|
JEETU DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
MUNDWAN
|
RJ-271400309601791300/7261538-A
(डिडिया कलां)
|
2714003000NRG24090220242033062
|
12/02/2024
|
Ramsingh
|
2714003WL032826
|
Ramsingh
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816522
|
|
MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNDWAN
|
RJ-271400309601791300/7261548
(डिडिया कलां)
|
2714003000NRG24100220242034000
|
12/02/2024
|
Mangi
|
2714003WL032830
|
Mangi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816541
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
MUNDWAN
|
RJ-271400309601791300/7261548
(डिडिया कलां)
|
2714003000NRG24100220242033999
|
12/02/2024
|
Sukharam
|
2714003WL032830
|
Sukharam
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816544
|
|
SUKHA RAM
|
ICICI BANK LTD(508534)
|
|
251
|
MUNDWAN
|
RJ-271400309601791300/7261657
(डिडिया कलां)
|
2714003000NRG24090220242033071
|
12/02/2024
|
NOJI DEVI
|
2714003WL032826
|
NOJI DEVI
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816270
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
MUNDWAN
|
RJ-271400309601791300/7261659
(डिडिया कलां)
|
2714003000NRG24100220242034003
|
12/02/2024
|
madhuram
|
2714003WL032830
|
madhuram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816633
|
|
MR MADHU RAM SO HARADIN RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNDWAN
|
RJ-271400309601791300/7261659
(डिडिया कलां)
|
2714003000NRG24100220242034004
|
12/02/2024
|
Rukma devi
|
2714003WL032830
|
Rukma devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816588
|
|
RUKAMA DAVI
|
ICICI BANK LTD(508534)
|
|
254
|
MUNDWAN
|
RJ-271400309601791300/7261662
(डिडिया कलां)
|
2714003000NRG24100220242034006
|
12/02/2024
|
Baju devi
|
2714003WL032830
|
Baju devi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816617
|
|
BAJU DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
MUNDWAN
|
RJ-271400309601791300/7261662-A
(डिडिया कलां)
|
2714003000NRG24100220242034007
|
12/02/2024
|
SANTOSH
|
2714003WL032830
|
SANTOSH
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816802
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
MUNDWAN
|
RJ-271400309601791300/7261669
(डिडिया कलां)
|
2714003000NRG24100220242034010
|
12/02/2024
|
Chhuka devi
|
2714003WL032830
|
Chhuka devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816651
|
|
CHUKA DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
MUNDWAN
|
RJ-271400309601791300/7261671
(डिडिया कलां)
|
2714003000NRG24090220242033082
|
12/02/2024
|
Bhanwaridevi
|
2714003WL032826
|
Bhanwaridevi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816683
|
|
Bhanwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNDWAN
|
RJ-271400309601791300/7261674-A
(डिडिया कलां)
|
2714003000NRG24100220242034012
|
12/02/2024
|
RAJESH
|
2714003WL032830
|
RAJESH
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816550
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
259
|
MUNDWAN
|
RJ-271400309601791300/7261674-A
(डिडिया कलां)
|
2714003000NRG24100220242034013
|
12/02/2024
|
TIJU DEVI
|
2714003WL032830
|
TIJU DEVI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816549
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
260
|
MUNDWAN
|
RJ-271400309601791300/7261675
(डिडिया कलां)
|
2714003000NRG24090220242033086
|
12/02/2024
|
Bidami
|
2714003WL032826
|
Bidami
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816596
|
|
BIDAMI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
MUNDWAN
|
RJ-271400309601791300/7261675
(डिडिया कलां)
|
2714003000NRG24090220242033087
|
12/02/2024
|
Pancharam
|
2714003WL032826
|
Pancharam
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816512
|
|
PANCHA RAM
|
ICICI BANK LTD(508534)
|
|
262
|
MUNDWAN
|
RJ-271400309601791300/7261675-A
(डिडिया कलां)
|
2714003000NRG24100220242034014
|
12/02/2024
|
RESHMA
|
2714003WL032830
|
RESHMA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816527
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
263
|
MUNDWAN
|
RJ-271400309601791300/7261677-A
(डिडिया कलां)
|
2714003000NRG24100220242034019
|
12/02/2024
|
richhapal
|
2714003WL032830
|
richhapal
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816553
|
|
RICHHAPAL
|
ICICI BANK LTD(508534)
|
|
264
|
MUNDWAN
|
RJ-271400309601791300/7261683
(डिडिया कलां)
|
2714003000NRG24100220242034020
|
12/02/2024
|
Jagdish
|
2714003WL032830
|
Jagdish
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816689
|
|
Mr. JAGDISH S/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MUNDWAN
|
RJ-271400309601791300/7261683-A
(डिडिया कलां)
|
2714003000NRG24100220242034021
|
12/02/2024
|
Santosh
|
2714003WL032830
|
Santosh
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816807
|
|
SANTOSH DAVI
|
ICICI BANK LTD(508534)
|
|
266
|
MUNDWAN
|
RJ-271400309601791300/7261685
(डिडिया कलां)
|
2714003000NRG24100220242034022
|
12/02/2024
|
Vimala Devi
|
2714003WL032830
|
Vimala Devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816778
|
|
VIMALA DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
MUNDWAN
|
RJ-271400309601791300/7261688
(डिडिया कलां)
|
2714003000NRG24100220242034029
|
12/02/2024
|
muni
|
2714003WL032830
|
muni
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816713
|
|
MUNI DAVI
|
ICICI BANK LTD(508534)
|
|
268
|
MUNDWAN
|
RJ-271400309601791300/7261690-B
(डिडिया कलां)
|
2714003000NRG24090220242033101
|
12/02/2024
|
NARESH
|
2714003WL032826
|
NARESH
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816525
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
269
|
MUNDWAN
|
RJ-271400309601791300/7261697
(डिडिया कलां)
|
2714003000NRG24090220242033102
|
12/02/2024
|
Nirma Devi
|
2714003WL032826
|
Nirma Devi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816526
|
|
NIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
MUNDWAN
|
RJ-271400309601791300/7261697-B
(डिडिया कलां)
|
2714003000NRG24090220242033103
|
12/02/2024
|
Manfuli
|
2714003WL032826
|
Manfuli
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816555
|
|
MANFULI
|
ICICI BANK LTD(508534)
|
|
271
|
MUNDWAN
|
RJ-271400309601791300/7261700-A
(डिडिया कलां)
|
2714003000NRG24100220242034034
|
12/02/2024
|
Sharda devi
|
2714003WL032830
|
Sharda devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816789
|
|
SHARDA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
MUNDWAN
|
RJ-271400309601791400/3999153
(डिडिया कलां)
|
2714003000NRG24090220242033108
|
12/02/2024
|
Sohani Devi
|
2714003WL032826
|
Sohani Devi
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816920
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
273
|
MUNDWAN
|
RJ-271400309601791400/3999157
(डिडिया कलां)
|
2714003000NRG24100220242034036
|
12/02/2024
|
Kama devi
|
2714003WL032830
|
Kama devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816615
|
|
MRS KANVARAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNDWAN
|
RJ-271400309601791400/3999157
(डिडिया कलां)
|
2714003000NRG24100220242034037
|
12/02/2024
|
MANIRAM
|
2714003WL032830
|
MANIRAM
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816359
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
275
|
MUNDWAN
|
RJ-271400309601791400/3999176
(डिडिया कलां)
|
2714003000NRG24100220242034045
|
12/02/2024
|
Sohani devi
|
2714003WL032830
|
Sohani devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816684
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
MUNDWAN
|
RJ-271400309601791400/3999186
(डिडिया कलां)
|
2714003000NRG24090220242033114
|
12/02/2024
|
Shanti Devi
|
2714003WL032826
|
Shanti Devi
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816599
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
MUNDWAN
|
RJ-271400309601791400/5142235668
(डिडिया कलां)
|
2714003000NRG24090220242033117
|
12/02/2024
|
SENA DEVI
|
2714003WL032826
|
SENA DEVI
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816537
|
|
SENA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
MUNDWAN
|
RJ-271400309601791400/5142235725
(डिडिया कलां)
|
2714003000NRG24090220242033120
|
12/02/2024
|
BAGWATI DEVI
|
2714003WL032826
|
BAGWATI DEVI
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816248
|
|
BHAGAVTI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
MUNDWAN
|
RJ-271400309601791400/51423564-A
(डिडिया कलां)
|
2714003000NRG24100220242034054
|
12/02/2024
|
MOHANI
|
2714003WL032830
|
MOHANI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816942
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
MUNDWAN
|
RJ-271400309601791400/51423568
(डिडिया कलां)
|
2714003000NRG24090220242033121
|
12/02/2024
|
Kailashi
|
2714003WL032826
|
Kailashi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816627
|
|
MRS KAILASHI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNDWAN
|
RJ-271400309601791400/7261560
(डिडिया कलां)
|
2714003000NRG24100220242034062
|
12/02/2024
|
Satynarayan
|
2714003WL032830
|
Satynarayan
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816532
|
|
SATY NARAYAN
|
ICICI BANK LTD(508534)
|
|
282
|
MUNDWAN
|
RJ-271400309601791400/7261564
(डिडिया कलां)
|
2714003000NRG24100220242034064
|
12/02/2024
|
Nathi
|
2714003WL032830
|
Nathi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816600
|
|
NATHI DEVI WO MANA RAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
MUNDWAN
|
RJ-271400309601791400/7261585
(डिडिया कलां)
|
2714003000NRG24090220242033125
|
12/02/2024
|
Nenidevi
|
2714003WL032826
|
Nenidevi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816502
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
MUNDWAN
|
RJ-271400309601791400/7261601
(डिडिया कलां)
|
2714003000NRG24090220242033126
|
12/02/2024
|
Chhotidevi
|
2714003WL032826
|
Chhotidevi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816626
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
MUNDWAN
|
RJ-271400309601791400/7261602
(डिडिया कलां)
|
2714003000NRG24090220242033128
|
12/02/2024
|
Gita devi
|
2714003WL032826
|
Gita devi
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816685
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
MUNDWAN
|
RJ-271400309601791400/7261602
(डिडिया कलां)
|
2714003000NRG24090220242033129
|
12/02/2024
|
mani ram
|
2714003WL032826
|
mani ram
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816766
|
|
MR MANI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNDWAN
|
RJ-271400309601791400/7261606
(डिडिया कलां)
|
2714003000NRG24090220242033133
|
12/02/2024
|
hukema ram
|
2714003WL032826
|
hukema ram
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816710
|
|
HUKMA RAM
|
ICICI BANK LTD(508534)
|
|
288
|
MUNDWAN
|
RJ-271400309601791400/7261606-A
(डिडिया कलां)
|
2714003000NRG24090220242033135
|
12/02/2024
|
Bhanna Ram
|
2714003WL032826
|
Bhanna Ram
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816872
|
|
MR BHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MUNDWAN
|
RJ-271400309601791400/7261606-A
(डिडिया कलां)
|
2714003000NRG24090220242033136
|
12/02/2024
|
Indra Devi
|
2714003WL032826
|
Indra Devi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816871
|
|
MRS INDRA DEVI WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNDWAN
|
RJ-271400309601791400/7261617
(डिडिया कलां)
|
2714003000NRG24090220242033138
|
12/02/2024
|
Rameshi
|
2714003WL032826
|
Rameshi
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816533
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
291
|
MUNDWAN
|
RJ-271400309601791400/7261620-A
(डिडिया कलां)
|
2714003000NRG24090220242033139
|
12/02/2024
|
KISHORE RAM
|
2714003WL032826
|
KISHORE RAM
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816535
|
|
KISHORE RAM
|
ICICI BANK LTD(508534)
|
|
292
|
MUNDWAN
|
RJ-271400309601791400/7261620-A
(डिडिया कलां)
|
2714003000NRG24090220242033140
|
12/02/2024
|
SANTOSH DEVI
|
2714003WL032826
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816536
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
MUNDWAN
|
RJ-271400309601791400/7261625
(डिडिया कलां)
|
2714003000NRG24100220242034067
|
12/02/2024
|
perma
|
2714003WL032830
|
perma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816941
|
|
PARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
MUNDWAN
|
RJ-271400309601791400/7261626
(डिडिया कलां)
|
2714003000NRG24100220242034068
|
12/02/2024
|
KAMALI
|
2714003WL032830
|
KAMALI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816940
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
MUNDWAN
|
RJ-271400309601791400/7261627
(डिडिया कलां)
|
2714003000NRG24100220242034069
|
12/02/2024
|
Parma
|
2714003WL032830
|
Parma
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816881
|
|
PARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
MUNDWAN
|
RJ-271400309601791400/7261627-A
(डिडिया कलां)
|
2714003000NRG24100220242034070
|
12/02/2024
|
KAILASHI
|
2714003WL032830
|
KAILASHI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816355
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
MUNDWAN
|
RJ-271400309601791400/7261627-B
(डिडिया कलां)
|
2714003000NRG24100220242034071
|
12/02/2024
|
SARJO
|
2714003WL032830
|
SARJO
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816358
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
298
|
MUNDWAN
|
RJ-271400309601791400/9221574
(डिडिया कलां)
|
2714003000NRG24100220242034074
|
12/02/2024
|
neni devi
|
2714003WL032830
|
neni devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816356
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
MUNDWAN
|
RJ-271400309601791400/9221576
(डिडिया कलां)
|
2714003000NRG24090220242033144
|
12/02/2024
|
Bastiram
|
2714003WL032826
|
Bastiram
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816913
|
|
BASTI RAM
|
ICICI BANK LTD(508534)
|
|
300
|
MUNDWAN
|
RJ-271400309601791400/9221576
(डिडिया कलां)
|
2714003000NRG24090220242033145
|
12/02/2024
|
SUSiLA DEVI
|
2714003WL032826
|
SUSiLA DEVI
|
00168
|
ICIC0000538
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816249
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
MUNDWAN
|
RJ-271400309601791400/9221580-A
(डिडिया कलां)
|
2714003000NRG24090220242033150
|
12/02/2024
|
BAU DEVI
|
2714003WL032826
|
BAU DEVI
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816943
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
MUNDWAN
|
RJ-271400309601791400/9221582
(डिडिया कलां)
|
2714003000NRG24090220242033156
|
12/02/2024
|
M uni
|
2714003WL032826
|
M uni
|
00168
|
ICIC0000538
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816556
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNDWAN
|
RJ-271400309601791400/9221614-A
(डिडिया कलां)
|
2714003000NRG24100220242034076
|
12/02/2024
|
VIJAY
|
2714003WL032830
|
VIJAY
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816504
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
304
|
MUNDWAN
|
RJ-271400309601791400/9221615
(डिडिया कलां)
|
2714003000NRG24100220242034077
|
12/02/2024
|
Hari Ram
|
2714003WL032830
|
Hari Ram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816523
|
|
HARIRAM
|
ICICI BANK LTD(508534)
|
|
305
|
MUNDWAN
|
RJ-271400309601791400/9221615
(डिडिया कलां)
|
2714003000NRG24100220242034078
|
12/02/2024
|
kaiwrai
|
2714003WL032830
|
kaiwrai
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816916
|
|
MRS KAVARAI KAVARAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNDWAN
|
RJ-271400309601791400/9221616
(डिडिया कलां)
|
2714003000NRG24100220242034080
|
12/02/2024
|
Sharda
|
2714003WL032830
|
Sharda
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816714
|
|
SHARADA DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
MUNDWAN
|
RJ-271400309601791400/9221619
(डिडिया कलां)
|
2714003000NRG24100220242034084
|
12/02/2024
|
ANNI DEVI
|
2714003WL032830
|
ANNI DEVI
|
00168
|
ICIC0000538
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2929816882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
MUNDWAN
|
RJ-271400309601791400/9221619
(डिडिया कलां)
|
2714003000NRG24100220242034083
|
12/02/2024
|
Nenaram
|
2714003WL032830
|
Nenaram
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816921
|
|
NENA RAM
|
ICICI BANK LTD(508534)
|
|
309
|
MUNDWAN
|
RJ-271400309601791400/9221631-B
(डिडिया कलां)
|
2714003000NRG24100220242034086
|
12/02/2024
|
chhoti devi
|
2714003WL032830
|
chhoti devi
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816598
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
MUNDWAN
|
RJ-271400309601791400/9221646-A
(डिडिया कलां)
|
2714003000NRG24100220242034088
|
12/02/2024
|
santosh
|
2714003WL032830
|
santosh
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816548
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
311
|
MUNDWAN
|
RJ-271400309601791400/9221647
(डिडिया कलां)
|
2714003000NRG24100220242034089
|
12/02/2024
|
Jetharam
|
2714003WL032830
|
Jetharam
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816645
|
|
JETHA RAM
|
ICICI BANK LTD(508534)
|
|
312
|
MUNDWAN
|
RJ-271400309601791400/9221648
(डिडिया कलां)
|
2714003000NRG24100220242034092
|
12/02/2024
|
gita
|
2714003WL032830
|
gita
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816357
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
MUNDWAN
|
RJ-271400309601795500/7261786
(डिडिया कलां)
|
2714003000NRG24090220242033374
|
12/02/2024
|
Pyari devi
|
2714003WL032827
|
Pyari devi
|
00168
|
ICIC0000538
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816236
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
MUNDWAN
|
RJ-271400309601795500/7261786
(डिडिया कलां)
|
2714003000NRG24090220242033375
|
12/02/2024
|
Rameswar
|
2714003WL032827
|
Rameswar
|
00168
|
ICIC0000538
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816647
|
|
RAMESHVAR LAL
|
ICICI BANK LTD(508534)
|
|
315
|
MUNDWAN
|
RJ-271400309601795500/7261961
(डिडिया कलां)
|
2714003000NRG24090220242033394
|
12/02/2024
|
Ke laki
|
2714003WL032827
|
Ke laki
|
00168
|
ICIC0000538
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816712
|
|
MR KELAKI DEVI WO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317078
|
317078
|
|
|
|
|
|
|
|
|
316
|
MUNDWAN
|
RJ-271400309601791200/3999063
(डिडिया कलां)
|
2714003000NRG24090220242033546
|
12/02/2024
|
Kanwarai
|
2714003WL032829
|
Kanwarai
|
00168
|
ICIC0006726
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816337
|
|
KANVARAI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
MUNDWAN
|
RJ-271400309601791200/7261803
(डिडिया कलां)
|
2714003000NRG24090220242033562
|
12/02/2024
|
Geeta
|
2714003WL032829
|
Geeta
|
00168
|
ICIC0006726
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816733
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
MUNDWAN
|
RJ-271400309601791200/7261874
(डिडिया कलां)
|
2714003000NRG24090220242033665
|
12/02/2024
|
parmadevi
|
2714003WL032829
|
parmadevi
|
00168
|
ICIC0006726
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816762
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
MUNDWAN
|
RJ-271400309601791300/3831311-A
(डिडिया कलां)
|
2714003000NRG24090220242032935
|
12/02/2024
|
SANTU DEVI
|
2714003WL032826
|
SANTU DEVI
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816376
|
|
SANTU DEVI W/O DALA RAM
|
ICICI BANK LTD(508534)
|
|
320
|
MUNDWAN
|
RJ-271400309601791300/3831322
(डिडिया कलां)
|
2714003000NRG24090220242032948
|
12/02/2024
|
bhanwri
|
2714003WL032826
|
bhanwri
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816377
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
321
|
MUNDWAN
|
RJ-271400309601791300/3831422
(डिडिया कलां)
|
2714003000NRG24090220242032962
|
12/02/2024
|
Dharuram
|
2714003WL032826
|
Dharuram
|
00168
|
ICIC0006726
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816915
|
|
DARU RAM
|
ICICI BANK LTD(508534)
|
|
322
|
MUNDWAN
|
RJ-271400309601791300/7261404
(डिडिया कलां)
|
2714003000NRG24100220242033903
|
12/02/2024
|
Shriram
|
2714003WL032830
|
Shriram
|
00168
|
ICIC0006726
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816765
|
|
SHRI RAM SO RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
323
|
MUNDWAN
|
RJ-271400309601791300/7261473
(डिडिया कलां)
|
2714003000NRG24100220242033956
|
12/02/2024
|
Dhapu
|
2714003WL032830
|
Dhapu
|
00168
|
ICIC0006726
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816888
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
MUNDWAN
|
RJ-271400309601791300/7261518
(डिडिया कलां)
|
2714003000NRG24100220242033987
|
12/02/2024
|
Santosh
|
2714003WL032830
|
Santosh
|
00168
|
ICIC0006726
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816640
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
MUNDWAN
|
RJ-271400309601791300/7261675-C
(डिडिया कलां)
|
2714003000NRG24090220242033088
|
12/02/2024
|
BAJRANG LAL
|
2714003WL032826
|
BAJRANG LAL
|
00168
|
ICIC0006726
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816824
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
326
|
MUNDWAN
|
RJ-271400309601791400/3999171
(डिडिया कलां)
|
2714003000NRG24090220242033112
|
12/02/2024
|
Chhotudi
|
2714003WL032826
|
Chhotudi
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816732
|
|
CHHOTI DEVI W/O BHANWAR LAL
|
ICICI BANK LTD(508534)
|
|
327
|
MUNDWAN
|
RJ-271400309601791400/3999186
(डिडिया कलां)
|
2714003000NRG24090220242033113
|
12/02/2024
|
nathuram
|
2714003WL032826
|
nathuram
|
00168
|
ICIC0006726
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816374
|
|
NATHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
MUNDWAN
|
RJ-271400309601791400/7261604
(डिडिया कलां)
|
2714003000NRG24090220242033131
|
12/02/2024
|
P arma
|
2714003WL032826
|
P arma
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816611
|
|
PARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
MUNDWAN
|
RJ-271400309601791400/7261606
(डिडिया कलां)
|
2714003000NRG24090220242033134
|
12/02/2024
|
Patudi
|
2714003WL032826
|
Patudi
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816641
|
|
PALLU DEVI
|
ICICI BANK LTD(508534)
|
|
330
|
MUNDWAN
|
RJ-271400309601791400/7261645
(डिडिया कलां)
|
2714003000NRG24100220242034072
|
12/02/2024
|
MADAN LAL
|
2714003WL032830
|
MADAN LAL
|
00168
|
ICIC0006726
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2929816375
|
|
MADANLAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUNDWAN
|
RJ-271400309601791400/9221574
(डिडिया कलां)
|
2714003000NRG24100220242034073
|
12/02/2024
|
SUKHRAM
|
2714003WL032830
|
SUKHRAM
|
00168
|
ICIC0006726
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816949
|
|
SUKH RAM
|
ICICI BANK LTD(508534)
|
|
332
|
MUNDWAN
|
RJ-271400309601791400/9221577-A
(डिडिया कलां)
|
2714003000NRG24090220242033146
|
12/02/2024
|
SHAITAN RAM
|
2714003WL032826
|
SHAITAN RAM
|
00168
|
ICIC0006726
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816268
|
|
SHAITAN RAM S/O SURJA RAM
|
ICICI BANK LTD(508534)
|
|
333
|
MUNDWAN
|
RJ-271400309601791400/9221581
(डिडिया कलां)
|
2714003000NRG24090220242033153
|
12/02/2024
|
Sagram
|
2714003WL032826
|
Sagram
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816498
|
|
SAGRAM SO BUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
MUNDWAN
|
RJ-271400309601791400/9221582
(डिडिया कलां)
|
2714003000NRG24090220242033155
|
12/02/2024
|
bhanvarlal
|
2714003WL032826
|
bhanvarlal
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816950
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
MUNDWAN
|
RJ-271400309601791400/9221582-A
(डिडिया कलां)
|
2714003000NRG24090220242033157
|
12/02/2024
|
SUKHRAM
|
2714003WL032826
|
SUKHRAM
|
00168
|
ICIC0006726
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816272
|
|
SUKHRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39227
|
39227
|
|
|
|
|
|
|
|
|
336
|
MUNDWAN
|
RJ-271400309601791200/5142235677
(डिडिया कलां)
|
2714003000NRG24090220242033552
|
12/02/2024
|
Aidan Ram
|
2714003WL032829
|
Aidan Ram
|
00176
|
IDIB000N159
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816338
|
|
AIDAN RAM S/O SHIMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
MUNDWAN
|
RJ-271400309601791300/7261456
(डिडिया कलां)
|
2714003000NRG24100220242033937
|
12/02/2024
|
Harkaram
|
2714003WL032830
|
Harkaram
|
00176
|
IDIB000N159
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816379
|
|
HARKA RAM
|
ICICI BANK LTD(508534)
|
|
338
|
MUNDWAN
|
RJ-271400309601791300/7261531-B
(डिडिया कलां)
|
2714003000NRG24100220242033994
|
12/02/2024
|
Rampyari
|
2714003WL032830
|
Rampyari
|
00176
|
IDIB000N159
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816380
|
|
RAM PYARI
|
ICICI BANK LTD(508534)
|
|
339
|
MUNDWAN
|
RJ-271400309601791300/7261690-A
(डिडिया कलां)
|
2714003000NRG24100220242034032
|
12/02/2024
|
manju
|
2714003WL032830
|
manju
|
00176
|
IDIB000N159
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816371
|
|
Mr. Manju W/O BABULAL
|
INDIAN BANK(607105)
|
|
340
|
MUNDWAN
|
RJ-271400309601795500/3831673-B
(डिडिया कलां)
|
2714003000NRG24090220242033200
|
12/02/2024
|
PARKASH
|
2714003WL032827
|
PARKASH
|
00176
|
IDIB000N159
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816373
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9123
|
9123
|
|
|
|
|
|
|
|
|
341
|
MUNDWAN
|
RJ-271400309601791400/9221563
(डिडिया कलां)
|
2714003000NRG24090220242033142
|
12/02/2024
|
GITA DEVI
|
2714003WL032826
|
GITA DEVI
|
00354
|
PUNB0181210
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816577
|
|
GITA DEVI WO SHIV DAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MUNDWAN
|
RJ-271400309601791400/9221563
(डिडिया कलां)
|
2714003000NRG24090220242033141
|
12/02/2024
|
SHIVADAN RAM
|
2714003WL032826
|
SHIVADAN RAM
|
00354
|
PUNB0181210
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816576
|
|
SHIVDAN RAM DIDEL SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
343
|
MUNDWAN
|
RJ-271400309601791200/7261839-C
(डिडिया कलां)
|
2714003000NRG24090220242033617
|
12/02/2024
|
Ganapat ram
|
2714003WL032829
|
Ganapat ram
|
00354
|
PUNB0191720
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816580
|
|
GANPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MUNDWAN
|
RJ-271400309601791200/7261839-C
(डिडिया कलां)
|
2714003000NRG24090220242033618
|
12/02/2024
|
Samu
|
2714003WL032829
|
Samu
|
00354
|
PUNB0191720
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816581
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MUNDWAN
|
RJ-271400309601795500/3831656-C
(डिडिया कलां)
|
2714003000NRG24090220242033182
|
12/02/2024
|
Shyamlal
|
2714003WL032827
|
Shyamlal
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816889
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
MUNDWAN
|
RJ-271400309601795500/3831676
(डिडिया कलां)
|
2714003000NRG24090220242033201
|
12/02/2024
|
Sharda
|
2714003WL032827
|
Sharda
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816584
|
|
SHARADA MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
MUNDWAN
|
RJ-271400309601795500/3831676-A
(डिडिया कलां)
|
2714003000NRG24090220242033203
|
12/02/2024
|
PUKHE RAJ
|
2714003WL032827
|
PUKHE RAJ
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816280
|
|
PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
MUNDWAN
|
RJ-271400309601795500/3831676-A
(डिडिया कलां)
|
2714003000NRG24090220242033204
|
12/02/2024
|
pusba devi
|
2714003WL032827
|
pusba devi
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816360
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MUNDWAN
|
RJ-271400309601795500/3831676-B
(डिडिया कलां)
|
2714003000NRG24090220242033205
|
12/02/2024
|
HANSRAJ
|
2714003WL032827
|
HANSRAJ
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816925
|
|
HANSHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MUNDWAN
|
RJ-271400309601795500/3831676-B
(डिडिया कलां)
|
2714003000NRG24090220242033206
|
12/02/2024
|
URMILA
|
2714003WL032827
|
URMILA
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816841
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MUNDWAN
|
RJ-271400309601795500/3831677-B
(डिडिया कलां)
|
2714003000NRG24090220242033209
|
12/02/2024
|
Sahdev
|
2714003WL032827
|
Sahdev
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816892
|
|
Sahdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
MUNDWAN
|
RJ-271400309601795500/3831679
(डिडिया कलां)
|
2714003000NRG24090220242033212
|
12/02/2024
|
Geetadevi
|
2714003WL032827
|
Geetadevi
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816585
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
MUNDWAN
|
RJ-271400309601795500/3831680-A
(डिडिया कलां)
|
2714003000NRG24090220242033215
|
12/02/2024
|
Sushila
|
2714003WL032827
|
Sushila
|
00354
|
PUNB0191720
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816361
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
MUNDWAN
|
RJ-271400309601795500/3831682-B
(डिडिया कलां)
|
2714003000NRG24090220242033217
|
12/02/2024
|
raju devi
|
2714003WL032827
|
raju devi
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816278
|
|
RAJU
|
UCO BANK(607066)
|
|
355
|
MUNDWAN
|
RJ-271400309601795500/3831707
(डिडिया कलां)
|
2714003000NRG24090220242033229
|
12/02/2024
|
Baudevi
|
2714003WL032827
|
Baudevi
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816582
|
|
BAUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
MUNDWAN
|
RJ-271400309601795500/3831707
(डिडिया कलां)
|
2714003000NRG24090220242033230
|
12/02/2024
|
KAMLA RAM
|
2714003WL032827
|
KAMLA RAM
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816579
|
|
KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
MUNDWAN
|
RJ-271400309601795500/3831707-A
(डिडिया कलां)
|
2714003000NRG24090220242033232
|
12/02/2024
|
bhima
|
2714003WL032827
|
bhima
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816362
|
|
BHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
MUNDWAN
|
RJ-271400309601795500/3831707-A
(डिडिया कलां)
|
2714003000NRG24090220242033231
|
12/02/2024
|
RAWAT RAM
|
2714003WL032827
|
RAWAT RAM
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816583
|
|
REVANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
MUNDWAN
|
RJ-271400309601795500/3831707-B
(डिडिया कलां)
|
2714003000NRG24090220242033233
|
12/02/2024
|
SURESH
|
2714003WL032827
|
SURESH
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816343
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MUNDWAN
|
RJ-271400309601795500/3831708-A
(डिडिया कलां)
|
2714003000NRG24090220242033235
|
12/02/2024
|
nirma
|
2714003WL032827
|
nirma
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816237
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
MUNDWAN
|
RJ-271400309601795500/3831710-B
(डिडिया कलां)
|
2714003000NRG24090220242033240
|
12/02/2024
|
KACHRARAM
|
2714003WL032827
|
KACHRARAM
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816279
|
|
KACHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
MUNDWAN
|
RJ-271400309601795500/3831710-B
(डिडिया कलां)
|
2714003000NRG24090220242033241
|
12/02/2024
|
SUMAN
|
2714003WL032827
|
SUMAN
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816344
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MUNDWAN
|
RJ-271400309601795500/3831710-C
(डिडिया कलां)
|
2714003000NRG24090220242033242
|
12/02/2024
|
KANCHAN
|
2714003WL032827
|
KANCHAN
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816281
|
|
Miss. KANCHAN DO PAPPU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MUNDWAN
|
RJ-271400309601795500/3831712
(डिडिया कलां)
|
2714003000NRG24090220242033244
|
12/02/2024
|
MUKESH
|
2714003WL032827
|
MUKESH
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816890
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
MUNDWAN
|
RJ-271400309601795500/3831722
(डिडिया कलां)
|
2714003000NRG24090220242033249
|
12/02/2024
|
meera
|
2714003WL032827
|
meera
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816767
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MUNDWAN
|
RJ-271400309601795500/3831734
(डिडिया कलां)
|
2714003000NRG24090220242033273
|
12/02/2024
|
pacha ram
|
2714003WL032827
|
pacha ram
|
00354
|
PUNB0191720
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816840
|
|
PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
MUNDWAN
|
RJ-271400309601795500/3831734
(डिडिया कलां)
|
2714003000NRG24090220242033274
|
12/02/2024
|
Vinod
|
2714003WL032827
|
Vinod
|
00354
|
PUNB0191720
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816893
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
MUNDWAN
|
RJ-271400309601795500/3831734-C
(डिडिया कलां)
|
2714003000NRG24090220242033276
|
12/02/2024
|
BABULU DEVI
|
2714003WL032827
|
BABULU DEVI
|
00354
|
PUNB0191720
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816366
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
MUNDWAN
|
RJ-271400309601795500/3831734-C
(डिडिया कलां)
|
2714003000NRG24090220242033275
|
12/02/2024
|
DANA RAM
|
2714003WL032827
|
DANA RAM
|
00354
|
PUNB0191720
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816365
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MUNDWAN
|
RJ-271400309601795500/3831794-A
(डिडिया कलां)
|
2714003000NRG24090220242033312
|
12/02/2024
|
suman
|
2714003WL032827
|
suman
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816839
|
|
SUMAN
|
UCO BANK(607066)
|
|
371
|
MUNDWAN
|
RJ-271400309601795500/3831794-B
(डिडिया कलां)
|
2714003000NRG24090220242033314
|
12/02/2024
|
SUMITRA
|
2714003WL032827
|
SUMITRA
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816924
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
MUNDWAN
|
RJ-271400309601795500/5142235638
(डिडिया कलां)
|
2714003000NRG24090220242033318
|
12/02/2024
|
sirwanram
|
2714003WL032827
|
sirwanram
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816363
|
|
SHRAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
MUNDWAN
|
RJ-271400309601795500/5142235638
(डिडिया कलां)
|
2714003000NRG24090220242033319
|
12/02/2024
|
sushila
|
2714003WL032827
|
sushila
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816364
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
MUNDWAN
|
RJ-271400309601795500/5142235640
(डिडिया कलां)
|
2714003000NRG24090220242033320
|
12/02/2024
|
hemaram
|
2714003WL032827
|
hemaram
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816959
|
|
HEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
375
|
MUNDWAN
|
RJ-271400309601795500/7261728-A
(डिडिया कलां)
|
2714003000NRG24090220242033168
|
12/02/2024
|
SAROJ
|
2714003WL032826
|
SAROJ
|
00354
|
PUNB0191720
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816960
|
|
SAROJ ARJUNDAS SAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
376
|
MUNDWAN
|
RJ-271400309601795500/7261734-B
(डिडिया कलां)
|
2714003000NRG24090220242033353
|
12/02/2024
|
DINESH
|
2714003WL032827
|
DINESH
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816238
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
MUNDWAN
|
RJ-271400309601795500/7261760-C
(डिडिया कलां)
|
2714003000NRG24090220242033367
|
12/02/2024
|
GUDDI
|
2714003WL032827
|
GUDDI
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816923
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MUNDWAN
|
RJ-271400309601795500/7261942
(डिडिया कलां)
|
2714003000NRG24090220242033388
|
12/02/2024
|
Bhanwarlal
|
2714003WL032827
|
Bhanwarlal
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816587
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
MUNDWAN
|
RJ-271400309601795500/7261942
(डिडिया कलां)
|
2714003000NRG24090220242033389
|
12/02/2024
|
sita
|
2714003WL032827
|
sita
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816690
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
MUNDWAN
|
RJ-271400309601795500/7261975-A
(डिडिया कलां)
|
2714003000NRG24090220242033406
|
12/02/2024
|
jogi ram
|
2714003WL032827
|
jogi ram
|
00354
|
PUNB0191720
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816586
|
|
JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
MUNDWAN
|
RJ-271400309601795500/7261990-B
(डिडिया कलां)
|
2714003000NRG24090220242033409
|
12/02/2024
|
Motaram
|
2714003WL032827
|
Motaram
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816345
|
|
MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
MUNDWAN
|
RJ-271400309601795500/7261990-C
(डिडिया कलां)
|
2714003000NRG24090220242033410
|
12/02/2024
|
Chotaram
|
2714003WL032827
|
Chotaram
|
00354
|
PUNB0191720
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816891
|
|
CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89679
|
89679
|
|
|
|
|
|
|
|
|
383
|
MUNDWAN
|
RJ-271400309601795500/7261907
(डिडिया कलां)
|
2714003000NRG24090220242033378
|
12/02/2024
|
SUMAN
|
2714003WL032827
|
SUMAN
|
00354
|
PUNB0735100
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816246
|
|
SUMAN WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
MUNDWAN
|
RJ-271400309601795500/7261928
(डिडिया कलां)
|
2714003000NRG24090220242033380
|
12/02/2024
|
Jawahar Ram
|
2714003WL032827
|
Jawahar Ram
|
00354
|
PUNB0735100
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816247
|
|
MR JAWAHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
385
|
MUNDWAN
|
RJ-271400309601795500/3831769-C
(डिडिया कलां)
|
2714003000NRG24090220242033289
|
12/02/2024
|
jagdish
|
2714003WL032827
|
jagdish
|
00354
|
PUNB0736200
|
1722
|
1722
|
Processed
|
13/04/2024
|
|
2929816974
|
|
JAGDISH OZHA SO GORDHAN RAM OJHA
|
UNION BANK OF INDIA(508500)
|
|
386
|
MUNDWAN
|
RJ-271400309601795500/5142235677-A
(डिडिया कलां)
|
2714003000NRG24090220242033321
|
12/02/2024
|
Mahandra ojha
|
2714003WL032827
|
Mahandra ojha
|
00354
|
PUNB0736200
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816975
|
|
MAHENDRA OJHA S/O JAGDISH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
387
|
MUNDWAN
|
RJ-271400309601791300/3831205-A
(डिडिया कलां)
|
2714003000NRG24090220242032857
|
12/02/2024
|
SUERSH CHANGAL
|
2714003WL032826
|
SUERSH CHANGAL
|
00415
|
SBIN0003875
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816873
|
|
SURESH CHANGAL
|
HDFC BANK LTD(607152)
|
|
388
|
MUNDWAN
|
RJ-271400309601791300/3831272
(डिडिया कलां)
|
2714003000NRG24100220242033848
|
12/02/2024
|
Liladhar
|
2714003WL032830
|
Liladhar
|
00415
|
SBIN0003875
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816222
|
|
MR LILADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
MUNDWAN
|
RJ-271400309601791300/7261412-B
(डिडिया कलां)
|
2714003000NRG24100220242033911
|
12/02/2024
|
GANPAT RAM
|
2714003WL032830
|
GANPAT RAM
|
00415
|
SBIN0003875
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816898
|
|
GANPAT RAM SO SIYA RAM
|
AXIS BANK(607153)
|
|
390
|
MUNDWAN
|
RJ-271400309601791300/7261533
(डिडिया कलां)
|
2714003000NRG24100220242033996
|
12/02/2024
|
Punaram
|
2714003WL032830
|
Punaram
|
00415
|
SBIN0003875
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816723
|
|
PUNA RAM SO DULA RAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
MUNDWAN
|
RJ-271400309601791400/3999174-A
(डिडिया कलां)
|
2714003000NRG24100220242034038
|
12/02/2024
|
hemendra singh
|
2714003WL032830
|
hemendra singh
|
00415
|
SBIN0003875
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816219
|
|
HEMENDRA SINGH RATHORE SO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
MUNDWAN
|
RJ-271400309601791400/7261605
(डिडिया कलां)
|
2714003000NRG24090220242033132
|
12/02/2024
|
laburam
|
2714003WL032826
|
laburam
|
00415
|
SBIN0003875
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816956
|
|
MR LABU RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
MUNDWAN
|
RJ-271400309601791400/9221577-B
(डिडिया कलां)
|
2714003000NRG24090220242033147
|
12/02/2024
|
RAM KISHOR
|
2714003WL032826
|
RAM KISHOR
|
00415
|
SBIN0003875
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816250
|
|
RAMKISHOR
|
ICICI BANK LTD(508534)
|
|
394
|
MUNDWAN
|
RJ-271400309601791400/9221648-C
(डिडिया कलां)
|
2714003000NRG24100220242034093
|
12/02/2024
|
Manphul Changal
|
2714003WL032830
|
Manphul Changal
|
00415
|
SBIN0003875
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816223
|
|
Manaphul Changal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
MUNDWAN
|
RJ-271400309601795500/7261756-B
(डिडिया कलां)
|
2714003000NRG24090220242033363
|
12/02/2024
|
KAILASH NATH
|
2714003WL032827
|
KAILASH NATH
|
00415
|
SBIN0003875
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816895
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15839
|
15839
|
|
|
|
|
|
|
|
|
396
|
MUNDWAN
|
RJ-271400309601791300/7261689-A
(डिडिया कलां)
|
2714003000NRG24090220242033098
|
12/02/2024
|
DINESH CHANGAL
|
2714003WL032826
|
DINESH CHANGAL
|
00415
|
SBIN0007093
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816394
|
|
MR DINESH CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
397
|
MUNDWAN
|
RJ-271400309601791300/7261689-A
(डिडिया कलां)
|
2714003000NRG24090220242033099
|
12/02/2024
|
PAPU DEVI
|
2714003WL032826
|
PAPU DEVI
|
00415
|
SBIN0031111
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816267
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MUNDWAN
|
RJ-271400309601791400/3999176-A
(डिडिया कलां)
|
2714003000NRG24100220242034047
|
12/02/2024
|
LEELA
|
2714003WL032830
|
LEELA
|
00415
|
SBIN0031111
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816868
|
|
MISS LEELA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNDWAN
|
RJ-271400309601795500/5142235739
(डिडिया कलां)
|
2714003000NRG24090220242033332
|
12/02/2024
|
Saroj Bhakar
|
2714003WL032827
|
Saroj Bhakar
|
00415
|
SBIN0031111
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816395
|
|
Saroj Bhakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
400
|
MUNDWAN
|
RJ-271400309601791200/7261813
(डिडिया कलां)
|
2714003000NRG24090220242033574
|
12/02/2024
|
ghathuram
|
2714003WL032829
|
ghathuram
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816702
|
|
MR GATU RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNDWAN
|
RJ-271400309601791200/7261813
(डिडिया कलां)
|
2714003000NRG24090220242033575
|
12/02/2024
|
papudi
|
2714003WL032829
|
papudi
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816698
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNDWAN
|
RJ-271400309601791200/7261823
(डिडिया कलां)
|
2714003000NRG24090220242033587
|
12/02/2024
|
dhanaram
|
2714003WL032829
|
dhanaram
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816479
|
|
DHANNA RAM
|
ICICI BANK LTD(508534)
|
|
403
|
MUNDWAN
|
RJ-271400309601791200/7261859
(डिडिया कलां)
|
2714003000NRG24090220242033650
|
12/02/2024
|
Parw atsingh
|
2714003WL032829
|
Parw atsingh
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816302
|
|
PARABAT SINGH SO RAS
|
BANK OF BARODA(606985)
|
|
404
|
MUNDWAN
|
RJ-271400309601791200/9221677
(डिडिया कलां)
|
2714003000NRG24090220242033739
|
12/02/2024
|
LEELA KANWAR
|
2714003WL032829
|
LEELA KANWAR
|
00415
|
SBIN0031114
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816830
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MUNDWAN
|
RJ-271400309601791300/3831207
(डिडिया कलां)
|
2714003000NRG24100220242033829
|
12/02/2024
|
GUTTI
|
2714003WL032830
|
GUTTI
|
00415
|
SBIN0031114
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816912
|
|
MRS GUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNDWAN
|
RJ-271400309601791300/3831207
(डिडिया कलां)
|
2714003000NRG24100220242033828
|
12/02/2024
|
jogaram
|
2714003WL032830
|
jogaram
|
00415
|
SBIN0031114
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2929816816
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNDWAN
|
RJ-271400309601791300/3831230
(डिडिया कलां)
|
2714003000NRG24090220242032868
|
12/02/2024
|
SUKHA RAM
|
2714003WL032826
|
SUKHA RAM
|
00415
|
SBIN0031114
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816905
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNDWAN
|
RJ-271400309601791300/3831230-C
(डिडिया कलां)
|
2714003000NRG24090220242032872
|
12/02/2024
|
RANJEET
|
2714003WL032826
|
RANJEET
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816277
|
|
MR RANJEET RANJJET
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNDWAN
|
RJ-271400309601791300/3831230-D
(डिडिया कलां)
|
2714003000NRG24090220242032874
|
12/02/2024
|
Sunita Devi
|
2714003WL032826
|
Sunita Devi
|
00415
|
SBIN0031114
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816258
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
410
|
MUNDWAN
|
RJ-271400309601791300/3831230-D
(डिडिया कलां)
|
2714003000NRG24090220242032873
|
12/02/2024
|
Surendra Singh
|
2714003WL032826
|
Surendra Singh
|
00415
|
SBIN0031114
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816256
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
411
|
MUNDWAN
|
RJ-271400309601791300/3831236
(डिडिया कलां)
|
2714003000NRG24100220242033830
|
12/02/2024
|
Rami
|
2714003WL032830
|
Rami
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816761
|
|
MRS RAMIDEVI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
412
|
MUNDWAN
|
RJ-271400309601791300/3831236-A
(डिडिया कलां)
|
2714003000NRG24100220242033831
|
12/02/2024
|
Santosh
|
2714003WL032830
|
Santosh
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816189
|
|
MRS SANTOSH WO MADANARAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
MUNDWAN
|
RJ-271400309601791300/3831268
(डिडिया कलां)
|
2714003000NRG24100220242033844
|
12/02/2024
|
Keli devi
|
2714003WL032830
|
Keli devi
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816726
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
MUNDWAN
|
RJ-271400309601791300/3831296-C
(डिडिया कलां)
|
2714003000NRG24090220242032915
|
12/02/2024
|
KEESANI DEVI
|
2714003WL032826
|
KEESANI DEVI
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816323
|
|
Keesani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
MUNDWAN
|
RJ-271400309601791300/3831298-C
(डिडिया कलां)
|
2714003000NRG24090220242032922
|
12/02/2024
|
Narpat
|
2714003WL032826
|
Narpat
|
00415
|
SBIN0031114
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2929816677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
MUNDWAN
|
RJ-271400309601791300/3831310-B
(डिडिया कलां)
|
2714003000NRG24090220242032934
|
12/02/2024
|
Ashok Changal
|
2714003WL032826
|
Ashok Changal
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816262
|
|
MR ASHOK LATIYAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNDWAN
|
RJ-271400309601791300/3831313-A
(डिडिया कलां)
|
2714003000NRG24090220242032937
|
12/02/2024
|
Nitesh VAISHNAN
|
2714003WL032826
|
Nitesh VAISHNAN
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816320
|
|
Nitesh Vaishnav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
MUNDWAN
|
RJ-271400309601791300/3831323
(डिडिया कलां)
|
2714003000NRG24100220242033864
|
12/02/2024
|
Baju
|
2714003WL032830
|
Baju
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816650
|
|
MRS BAJUDEVI RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNDWAN
|
RJ-271400309601791300/3831324-A
(डिडिया कलां)
|
2714003000NRG24100220242033865
|
12/02/2024
|
Rasal
|
2714003WL032830
|
Rasal
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816822
|
|
MRS RASAL RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MUNDWAN
|
RJ-271400309601791300/3831335
(डिडिया कलां)
|
2714003000NRG24100220242033873
|
12/02/2024
|
BHANWARI DEVI
|
2714003WL032830
|
BHANWARI DEVI
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816835
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MUNDWAN
|
RJ-271400309601791300/5142235698
(डिडिया कलां)
|
2714003000NRG24100220242033882
|
12/02/2024
|
DINESH
|
2714003WL032830
|
DINESH
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816674
|
|
MR DINESH DINESH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNDWAN
|
RJ-271400309601791300/5142235760
(डिडिया कलां)
|
2714003000NRG24090220242032973
|
12/02/2024
|
Dhrma Ram
|
2714003WL032826
|
Dhrma Ram
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816335
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNDWAN
|
RJ-271400309601791300/51423508-B
(डिडिया कलां)
|
2714003000NRG24100220242033892
|
12/02/2024
|
Suman
|
2714003WL032830
|
Suman
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816922
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNDWAN
|
RJ-271400309601791300/51423515-C
(डिडिया कलां)
|
2714003000NRG24090220242032980
|
12/02/2024
|
KHiwRAJ
|
2714003WL032826
|
KHiwRAJ
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816181
|
|
KHINVARAJ .
|
ICICI BANK LTD(508534)
|
|
425
|
MUNDWAN
|
RJ-271400309601791300/51423523
(डिडिया कलां)
|
2714003000NRG24100220242033895
|
12/02/2024
|
Munaram
|
2714003WL032830
|
Munaram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816661
|
|
MR MUNNARAM BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
MUNDWAN
|
RJ-271400309601791300/51423544
(डिडिया कलां)
|
2714003000NRG24100220242033898
|
12/02/2024
|
Maniram
|
2714003WL032830
|
Maniram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816188
|
|
MANI RAM
|
ICICI BANK LTD(508534)
|
|
427
|
MUNDWAN
|
RJ-271400309601791300/7261404
(डिडिया कलां)
|
2714003000NRG24100220242033902
|
12/02/2024
|
Dhapu
|
2714003WL032830
|
Dhapu
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816292
|
|
MRS DHAPU DEVI WO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
MUNDWAN
|
RJ-271400309601791300/7261407-B
(डिडिया कलां)
|
2714003000NRG24100220242033908
|
12/02/2024
|
suman
|
2714003WL032830
|
suman
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816906
|
|
Mrs. SUMAN WO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MUNDWAN
|
RJ-271400309601791300/7261436
(डिडिया कलां)
|
2714003000NRG24090220242033002
|
12/02/2024
|
Jagnath ram
|
2714003WL032826
|
Jagnath ram
|
00415
|
SBIN0031114
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816614
|
|
MR JAGANNATHRAM KISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNDWAN
|
RJ-271400309601791300/7261446
(डिडिया कलां)
|
2714003000NRG24100220242033927
|
12/02/2024
|
Bhanwari
|
2714003WL032830
|
Bhanwari
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816769
|
|
MRS BHANVRIDEVI PARASARAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MUNDWAN
|
RJ-271400309601791300/7261446
(डिडिया कलां)
|
2714003000NRG24100220242033928
|
12/02/2024
|
KANVRI DEVI
|
2714003WL032830
|
KANVRI DEVI
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816823
|
|
MRS KANVRIDEVI SAANWATARAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
MUNDWAN
|
RJ-271400309601791300/7261447-A
(डिडिया कलां)
|
2714003000NRG24100220242033929
|
12/02/2024
|
Lichama
|
2714003WL032830
|
Lichama
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816918
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
433
|
MUNDWAN
|
RJ-271400309601791300/7261447-A
(डिडिया कलां)
|
2714003000NRG24100220242033930
|
12/02/2024
|
Maniram
|
2714003WL032830
|
Maniram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816722
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
MUNDWAN
|
RJ-271400309601791300/7261457
(डिडिया कलां)
|
2714003000NRG24100220242033941
|
12/02/2024
|
Chatraram
|
2714003WL032830
|
Chatraram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816187
|
|
MR CHATRARAM POKARRAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
MUNDWAN
|
RJ-271400309601791300/7261457
(डिडिया कलां)
|
2714003000NRG24100220242033942
|
12/02/2024
|
Sipu
|
2714003WL032830
|
Sipu
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816186
|
|
MRS SIPUDEVI WO CHATRARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
MUNDWAN
|
RJ-271400309601791300/7261460-C
(डिडिया कलां)
|
2714003000NRG24090220242033020
|
12/02/2024
|
Deepak Changal
|
2714003WL032826
|
Deepak Changal
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816664
|
|
Deepak Changal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
MUNDWAN
|
RJ-271400309601791300/7261464
(डिडिया कलां)
|
2714003000NRG24090220242033025
|
12/02/2024
|
CHHOTU RAM
|
2714003WL032826
|
CHHOTU RAM
|
00415
|
SBIN0031114
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816666
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
MUNDWAN
|
RJ-271400309601791300/7261467-B
(डिडिया कलां)
|
2714003000NRG24100220242033952
|
12/02/2024
|
Lila
|
2714003WL032830
|
Lila
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816655
|
|
MRS LILA BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
MUNDWAN
|
RJ-271400309601791300/7261492
(डिडिया कलां)
|
2714003000NRG24100220242033974
|
12/02/2024
|
Kailashi
|
2714003WL032830
|
Kailashi
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816190
|
|
MRS KELIDEVI WO MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
MUNDWAN
|
RJ-271400309601791300/7261500
(डिडिया कलां)
|
2714003000NRG24100220242033978
|
12/02/2024
|
Santosh
|
2714003WL032830
|
Santosh
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816657
|
|
MRS SANTOSH BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
MUNDWAN
|
RJ-271400309601791300/7261519
(डिडिया कलां)
|
2714003000NRG24100220242033988
|
12/02/2024
|
Ramkanvari
|
2714003WL032830
|
Ramkanvari
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816656
|
|
MRS RAMKANWARI RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNDWAN
|
RJ-271400309601791300/7261522
(डिडिया कलां)
|
2714003000NRG24100220242033990
|
12/02/2024
|
Prahlad Ram
|
2714003WL032830
|
Prahlad Ram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816794
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNDWAN
|
RJ-271400309601791300/7261522-A
(डिडिया कलां)
|
2714003000NRG24100220242033991
|
12/02/2024
|
mangilal
|
2714003WL032830
|
mangilal
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816837
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
MUNDWAN
|
RJ-271400309601791300/7261651
(डिडिया कलां)
|
2714003000NRG24100220242034002
|
12/02/2024
|
Shaitanram
|
2714003WL032830
|
Shaitanram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816706
|
|
MR SHAITANRAM JHUMARRAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNDWAN
|
RJ-271400309601791300/7261651
(डिडिया कलां)
|
2714003000NRG24100220242034001
|
12/02/2024
|
Tipudi
|
2714003WL032830
|
Tipudi
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816654
|
|
MRS TIPU DEVI SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
MUNDWAN
|
RJ-271400309601791300/7261661
(डिडिया कलां)
|
2714003000NRG24100220242034005
|
12/02/2024
|
Ramkishor
|
2714003WL032830
|
Ramkishor
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816770
|
|
MR RAMKISHOR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
MUNDWAN
|
RJ-271400309601791300/7261675-A
(डिडिया कलां)
|
2714003000NRG24100220242034015
|
12/02/2024
|
Ramkuwar
|
2714003WL032830
|
Ramkuwar
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816261
|
|
RAMKUNWAR JANGIR
|
CANARA BANK(508532)
|
|
448
|
MUNDWAN
|
RJ-271400309601791300/7261677
(डिडिया कलां)
|
2714003000NRG24100220242034017
|
12/02/2024
|
Bau Devi
|
2714003WL032830
|
Bau Devi
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816294
|
|
MRS BAU DEVI WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNDWAN
|
RJ-271400309601791300/7261677
(डिडिया कलां)
|
2714003000NRG24100220242034018
|
12/02/2024
|
Ramniwas
|
2714003WL032830
|
Ramniwas
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816910
|
|
MR RAMNIWAS SO NIMBA ARAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
MUNDWAN
|
RJ-271400309601791300/7261686
(डिडिया कलां)
|
2714003000NRG24100220242034024
|
12/02/2024
|
BAU DEVI
|
2714003WL032830
|
BAU DEVI
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816904
|
|
BAU DEVI
|
ICICI BANK LTD(508534)
|
|
451
|
MUNDWAN
|
RJ-271400309601791300/7261688-B
(डिडिया कलां)
|
2714003000NRG24100220242034030
|
12/02/2024
|
urmila
|
2714003WL032830
|
urmila
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816328
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
452
|
MUNDWAN
|
RJ-271400309601791300/7261690
(डिडिया कलां)
|
2714003000NRG24100220242034031
|
12/02/2024
|
Santosh
|
2714003WL032830
|
Santosh
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816649
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
MUNDWAN
|
RJ-271400309601791300/7261699
(डिडिया कलां)
|
2714003000NRG24100220242034033
|
12/02/2024
|
mangalaram
|
2714003WL032830
|
mangalaram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816396
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
MUNDWAN
|
RJ-271400309601791300/7261981-A
(डिडिया कलां)
|
2714003000NRG24100220242034035
|
12/02/2024
|
BABULAL
|
2714003WL032830
|
BABULAL
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816203
|
|
MR BABULAL SO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNDWAN
|
RJ-271400309601791400/9221617
(डिडिया कलां)
|
2714003000NRG24100220242034081
|
12/02/2024
|
jagdish
|
2714003WL032830
|
jagdish
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816185
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNDWAN
|
RJ-271400309601795500/3831654
(डिडिया कलां)
|
2714003000NRG24090220242033176
|
12/02/2024
|
Kaluram
|
2714003WL032827
|
Kaluram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816742
|
|
MR KALURAM MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNDWAN
|
RJ-271400309601795500/3831655
(डिडिया कलां)
|
2714003000NRG24090220242033177
|
12/02/2024
|
Bidami
|
2714003WL032827
|
Bidami
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816743
|
|
MRS BIDAMMI BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNDWAN
|
RJ-271400309601795500/3831656
(डिडिया कलां)
|
2714003000NRG24090220242033178
|
12/02/2024
|
Bhanwaridevi
|
2714003WL032827
|
Bhanwaridevi
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816849
|
|
MRS BHANWARI RIDDHARAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
MUNDWAN
|
RJ-271400309601795500/3831656-A
(डिडिया कलां)
|
2714003000NRG24090220242033179
|
12/02/2024
|
licha devi
|
2714003WL032827
|
licha devi
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816245
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
MUNDWAN
|
RJ-271400309601795500/3831656-B
(डिडिया कलां)
|
2714003000NRG24090220242033180
|
12/02/2024
|
MA HENDER
|
2714003WL032827
|
MA HENDER
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816844
|
|
MR MAHENDRA RIDARAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
MUNDWAN
|
RJ-271400309601795500/3831656-B
(डिडिया कलां)
|
2714003000NRG24090220242033181
|
12/02/2024
|
manju
|
2714003WL032827
|
manju
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816936
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
MUNDWAN
|
RJ-271400309601795500/3831657
(डिडिया कलां)
|
2714003000NRG24090220242033183
|
12/02/2024
|
Parmadevi
|
2714003WL032827
|
Parmadevi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816348
|
|
MRS PARAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNDWAN
|
RJ-271400309601795500/3831660
(डिडिया कलां)
|
2714003000NRG24090220242033186
|
12/02/2024
|
Manaram
|
2714003WL032827
|
Manaram
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816721
|
|
MR MAHAVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNDWAN
|
RJ-271400309601795500/3831660
(डिडिया कलां)
|
2714003000NRG24090220242033187
|
12/02/2024
|
Meera
|
2714003WL032827
|
Meera
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816695
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MUNDWAN
|
RJ-271400309601795500/3831661
(डिडिया कलां)
|
2714003000NRG24090220242033188
|
12/02/2024
|
Kamalchand
|
2714003WL032827
|
Kamalchand
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816605
|
|
KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MUNDWAN
|
RJ-271400309601795500/3831661
(डिडिया कलां)
|
2714003000NRG24090220242033189
|
12/02/2024
|
Mira
|
2714003WL032827
|
Mira
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816489
|
|
MRS MIRA KAMLARAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
MUNDWAN
|
RJ-271400309601795500/3831663-A
(डिडिया कलां)
|
2714003000NRG24090220242033191
|
12/02/2024
|
SANTOSH
|
2714003WL032827
|
SANTOSH
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816850
|
|
MRS SANTOSH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNDWAN
|
RJ-271400309601795500/3831664
(डिडिया कलां)
|
2714003000NRG24090220242033192
|
12/02/2024
|
Bhanwarlal
|
2714003WL032827
|
Bhanwarlal
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816385
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
MUNDWAN
|
RJ-271400309601795500/3831664
(डिडिया कलां)
|
2714003000NRG24090220242033193
|
12/02/2024
|
SUNDARI
|
2714003WL032827
|
SUNDARI
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816327
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNDWAN
|
RJ-271400309601795500/3831667
(डिडिया कलां)
|
2714003000NRG24090220242033194
|
12/02/2024
|
Malki devi
|
2714003WL032827
|
Malki devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816782
|
|
MR MALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNDWAN
|
RJ-271400309601795500/3831667-A
(डिडिया कलां)
|
2714003000NRG24090220242033195
|
12/02/2024
|
jagdish
|
2714003WL032827
|
jagdish
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816347
|
|
JAGDISH S/O GHISARAM
|
UCO BANK(607066)
|
|
472
|
MUNDWAN
|
RJ-271400309601795500/3831667-A
(डिडिया कलां)
|
2714003000NRG24090220242033196
|
12/02/2024
|
manju
|
2714003WL032827
|
manju
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816319
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNDWAN
|
RJ-271400309601795500/3831671-A
(डिडिया कलां)
|
2714003000NRG24090220242033197
|
12/02/2024
|
Chukli
|
2714003WL032827
|
Chukli
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816853
|
|
MRS CHUKALI NARSIRAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
MUNDWAN
|
RJ-271400309601795500/3831671-B
(डिडिया कलां)
|
2714003000NRG24090220242033198
|
12/02/2024
|
BHANWAR LAL
|
2714003WL032827
|
BHANWAR LAL
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816242
|
|
MR BHANWARLAL SO NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
MUNDWAN
|
RJ-271400309601795500/3831671-B
(डिडिया कलां)
|
2714003000NRG24090220242033199
|
12/02/2024
|
sungna
|
2714003WL032827
|
sungna
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816201
|
|
MRS SUGANA WO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNDWAN
|
RJ-271400309601795500/3831676
(डिडिया कलां)
|
2714003000NRG24090220242033202
|
12/02/2024
|
SHARWAN RAM
|
2714003WL032827
|
SHARWAN RAM
|
00415
|
SBIN0031114
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2929816384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
MUNDWAN
|
RJ-271400309601795500/3831677-A
(डिडिया कलां)
|
2714003000NRG24090220242033208
|
12/02/2024
|
GEETA
|
2714003WL032827
|
GEETA
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816309
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MUNDWAN
|
RJ-271400309601795500/3831677-A
(डिडिया कलां)
|
2714003000NRG24090220242033207
|
12/02/2024
|
KHETA RAM
|
2714003WL032827
|
KHETA RAM
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816307
|
|
MR KHETARAM SO JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
MUNDWAN
|
RJ-271400309601795500/3831678
(डिडिया कलां)
|
2714003000NRG24090220242033210
|
12/02/2024
|
Chandraram
|
2714003WL032827
|
Chandraram
|
00415
|
SBIN0031114
|
246
|
246
|
Processed
|
13/04/2024
|
|
2929816865
|
|
CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MUNDWAN
|
RJ-271400309601795500/3831679
(डिडिया कलां)
|
2714003000NRG24090220242033211
|
12/02/2024
|
kilash
|
2714003WL032827
|
kilash
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816929
|
|
MR RAMKAILASH SO BADRIRAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
MUNDWAN
|
RJ-271400309601795500/3831680
(डिडिया कलां)
|
2714003000NRG24090220242033213
|
12/02/2024
|
Sha rdadevi
|
2714003WL032827
|
Sha rdadevi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816711
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MUNDWAN
|
RJ-271400309601795500/3831682-B
(डिडिया कलां)
|
2714003000NRG24090220242033216
|
12/02/2024
|
CHOTU RAM
|
2714003WL032827
|
CHOTU RAM
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816934
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
MUNDWAN
|
RJ-271400309601795500/3831682-C
(डिडिया कलां)
|
2714003000NRG24090220242033218
|
12/02/2024
|
BHEGT RAM
|
2714003WL032827
|
BHEGT RAM
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816933
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
MUNDWAN
|
RJ-271400309601795500/3831690
(डिडिया कलां)
|
2714003000NRG24090220242033220
|
12/02/2024
|
Suvalal
|
2714003WL032827
|
Suvalal
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816490
|
|
SUVA LAL
|
CANARA BANK(508532)
|
|
485
|
MUNDWAN
|
RJ-271400309601795500/3831696
(डिडिया कलां)
|
2714003000NRG24090220242033222
|
12/02/2024
|
Rameswari
|
2714003WL032827
|
Rameswari
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816848
|
|
MRS RAMESHWARI SHAITANRAM
|
STATE BANK OF INDIA(508548)
|
|
486
|
MUNDWAN
|
RJ-271400309601795500/3831702
(डिडिया कलां)
|
2714003000NRG24090220242033225
|
12/02/2024
|
Gouridevi
|
2714003WL032827
|
Gouridevi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816495
|
|
MRS GOTUDEVI JAGARAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNDWAN
|
RJ-271400309601795500/3831704
(डिडिया कलां)
|
2714003000NRG24090220242033227
|
12/02/2024
|
Patasi
|
2714003WL032827
|
Patasi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816607
|
|
Patasi .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
488
|
MUNDWAN
|
RJ-271400309601795500/3831705
(डिडिया कलां)
|
2714003000NRG24090220242033228
|
12/02/2024
|
Shobha Devi
|
2714003WL032827
|
Shobha Devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816496
|
|
MRS SHOBHADEVI RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
MUNDWAN
|
RJ-271400309601795500/3831708-A
(डिडिया कलां)
|
2714003000NRG24090220242033234
|
12/02/2024
|
ghema ram
|
2714003WL032827
|
ghema ram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816241
|
|
MR GAMARAM SO PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
MUNDWAN
|
RJ-271400309601795500/3831709
(डिडिया कलां)
|
2714003000NRG24090220242033237
|
12/02/2024
|
bhewari
|
2714003WL032827
|
bhewari
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816310
|
|
MRS BHANWARI WO DEEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
491
|
MUNDWAN
|
RJ-271400309601795500/3831709-A
(डिडिया कलां)
|
2714003000NRG24090220242033238
|
12/02/2024
|
VIMLA
|
2714003WL032827
|
VIMLA
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816930
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MUNDWAN
|
RJ-271400309601795500/3831710-A
(डिडिया कलां)
|
2714003000NRG24090220242033239
|
12/02/2024
|
JIMANI
|
2714003WL032827
|
JIMANI
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816857
|
|
MRS JIMNAIDEVI BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
MUNDWAN
|
RJ-271400309601795500/3831712
(डिडिया कलां)
|
2714003000NRG24090220242033243
|
12/02/2024
|
Phuli devi
|
2714003WL032827
|
Phuli devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816777
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNDWAN
|
RJ-271400309601795500/3831716
(डिडिया कलां)
|
2714003000NRG24090220242033245
|
12/02/2024
|
Rajuram
|
2714003WL032827
|
Rajuram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816932
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
MUNDWAN
|
RJ-271400309601795500/3831718
(डिडिया कलां)
|
2714003000NRG24090220242033246
|
12/02/2024
|
Santosh
|
2714003WL032827
|
Santosh
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816775
|
|
MRS SANTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
MUNDWAN
|
RJ-271400309601795500/3831719
(डिडिया कलां)
|
2714003000NRG24090220242033248
|
12/02/2024
|
Bhidami
|
2714003WL032827
|
Bhidami
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816701
|
|
MRS BIDAMI WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
MUNDWAN
|
RJ-271400309601795500/3831722-C
(डिडिया कलां)
|
2714003000NRG24090220242033251
|
12/02/2024
|
Manfuli
|
2714003WL032827
|
Manfuli
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816303
|
|
MRS MANFOOL WO SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
MUNDWAN
|
RJ-271400309601795500/3831722-C
(डिडिया कलां)
|
2714003000NRG24090220242033250
|
12/02/2024
|
Siyaram
|
2714003WL032827
|
Siyaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816284
|
|
MR SIYARAM SO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
499
|
MUNDWAN
|
RJ-271400309601795500/3831723-A
(डिडिया कलां)
|
2714003000NRG24090220242033252
|
12/02/2024
|
geeta
|
2714003WL032827
|
geeta
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816744
|
|
MRS GITA PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
MUNDWAN
|
RJ-271400309601795500/3831723-B
(डिडिया कलां)
|
2714003000NRG24090220242033254
|
12/02/2024
|
JIMNAI
|
2714003WL032827
|
JIMNAI
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816308
|
|
MRS JAMNADEVI WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
MUNDWAN
|
RJ-271400309601795500/3831723-B
(डिडिया कलां)
|
2714003000NRG24090220242033253
|
12/02/2024
|
RAJU RAM
|
2714003WL032827
|
RAJU RAM
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816972
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNDWAN
|
RJ-271400309601795500/3831723-D
(डिडिया कलां)
|
2714003000NRG24090220242033255
|
12/02/2024
|
Tarachand
|
2714003WL032827
|
Tarachand
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816285
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
503
|
MUNDWAN
|
RJ-271400309601795500/3831724
(डिडिया कलां)
|
2714003000NRG24090220242033256
|
12/02/2024
|
Radha
|
2714003WL032827
|
Radha
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816745
|
|
MRS RADHA SITARAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNDWAN
|
RJ-271400309601795500/3831724-A
(डिडिया कलां)
|
2714003000NRG24090220242033258
|
12/02/2024
|
Kanta
|
2714003WL032827
|
Kanta
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816735
|
|
MRS KANTA HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
MUNDWAN
|
RJ-271400309601795500/3831725-B
(डिडिया कलां)
|
2714003000NRG24090220242033259
|
12/02/2024
|
Rameshwar Lal
|
2714003WL032827
|
Rameshwar Lal
|
00415
|
SBIN0031114
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2929816675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
MUNDWAN
|
RJ-271400309601795500/3831726-A
(डिडिया कलां)
|
2714003000NRG24090220242033261
|
12/02/2024
|
suresh
|
2714003WL032827
|
suresh
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816935
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
507
|
MUNDWAN
|
RJ-271400309601795500/3831726-B
(डिडिया कलां)
|
2714003000NRG24090220242033262
|
12/02/2024
|
Sukha Ram
|
2714003WL032827
|
Sukha Ram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816325
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
MUNDWAN
|
RJ-271400309601795500/3831727
(डिडिया कलां)
|
2714003000NRG24090220242033264
|
12/02/2024
|
MANIRAM
|
2714003WL032827
|
MANIRAM
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816476
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
MUNDWAN
|
RJ-271400309601795500/3831727
(डिडिया कलां)
|
2714003000NRG24090220242033263
|
12/02/2024
|
Parmudi devi
|
2714003WL032827
|
Parmudi devi
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816781
|
|
MRS PARMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
MUNDWAN
|
RJ-271400309601795500/3831727-A
(डिडिया कलां)
|
2714003000NRG24090220242033265
|
12/02/2024
|
sabu
|
2714003WL032827
|
sabu
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816738
|
|
MRS SHOBHADEVI HADAMANRAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
MUNDWAN
|
RJ-271400309601795500/3831728
(डिडिया कलां)
|
2714003000NRG24090220242033266
|
12/02/2024
|
Nemaram
|
2714003WL032827
|
Nemaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816856
|
|
MR NEMARAM ANNARAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
MUNDWAN
|
RJ-271400309601795500/3831728
(डिडिया कलां)
|
2714003000NRG24090220242033267
|
12/02/2024
|
Vimla
|
2714003WL032827
|
Vimla
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816971
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MUNDWAN
|
RJ-271400309601795500/3831729-A
(डिडिया कलां)
|
2714003000NRG24090220242033268
|
12/02/2024
|
omprakash
|
2714003WL032827
|
omprakash
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816290
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNDWAN
|
RJ-271400309601795500/3831729-A
(डिडिया कलां)
|
2714003000NRG24090220242033269
|
12/02/2024
|
radha
|
2714003WL032827
|
radha
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816740
|
|
MRS RADHA OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNDWAN
|
RJ-271400309601795500/3831730
(डिडिया कलां)
|
2714003000NRG24090220242033270
|
12/02/2024
|
Dharmaram
|
2714003WL032827
|
Dharmaram
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816298
|
|
MR DHARMARAM SO SAYARRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNDWAN
|
RJ-271400309601795500/3831730
(डिडिया कलां)
|
2714003000NRG24090220242033271
|
12/02/2024
|
Munnidevi
|
2714003WL032827
|
Munnidevi
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816299
|
|
MRS MUNNIDEVI WO DHARMARAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
MUNDWAN
|
RJ-271400309601795500/3831731
(डिडिया कलां)
|
2714003000NRG24090220242033272
|
12/02/2024
|
Kali
|
2714003WL032827
|
Kali
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816184
|
|
MRS KALIDEVI RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
MUNDWAN
|
RJ-271400309601795500/3831750
(डिडिया कलां)
|
2714003000NRG24090220242033278
|
12/02/2024
|
Mira Devi
|
2714003WL032827
|
Mira Devi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816198
|
|
MRS MIRA WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNDWAN
|
RJ-271400309601795500/3831752
(डिडिया कलां)
|
2714003000NRG24090220242033279
|
12/02/2024
|
Raju devi
|
2714003WL032827
|
Raju devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816383
|
|
RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
MUNDWAN
|
RJ-271400309601795500/3831752-A
(डिडिया कलां)
|
2714003000NRG24090220242033280
|
12/02/2024
|
NANDAKISHOR
|
2714003WL032827
|
NANDAKISHOR
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816491
|
|
NAND KISHOR
|
HDFC BANK LTD(607152)
|
|
521
|
MUNDWAN
|
RJ-271400309601795500/3831753
(डिडिया कलां)
|
2714003000NRG24090220242033281
|
12/02/2024
|
Sukhram
|
2714003WL032827
|
Sukhram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816852
|
|
MR SUKHARAM MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNDWAN
|
RJ-271400309601795500/3831756-A
(डिडिया कलां)
|
2714003000NRG24090220242033282
|
12/02/2024
|
ramthan
|
2714003WL032827
|
ramthan
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816389
|
|
MR RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
523
|
MUNDWAN
|
RJ-271400309601795500/3831756-A
(डिडिया कलां)
|
2714003000NRG24090220242033283
|
12/02/2024
|
sonu
|
2714003WL032827
|
sonu
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816736
|
|
MRS SONU RATANNATH
|
STATE BANK OF INDIA(508548)
|
|
524
|
MUNDWAN
|
RJ-271400309601795500/3831763
(डिडिया कलां)
|
2714003000NRG24090220242033286
|
12/02/2024
|
Mudra devi
|
2714003WL032827
|
Mudra devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816482
|
|
MR MUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
MUNDWAN
|
RJ-271400309601795500/3831775-D
(डिडिया कलां)
|
2714003000NRG24090220242033292
|
12/02/2024
|
jodha ram
|
2714003WL032827
|
jodha ram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816939
|
|
JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MUNDWAN
|
RJ-271400309601795500/3831776
(डिडिया कलां)
|
2714003000NRG24090220242033293
|
12/02/2024
|
Shantidevi
|
2714003WL032827
|
Shantidevi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816787
|
|
MRS SHANTI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
MUNDWAN
|
RJ-271400309601795500/3831776-A
(डिडिया कलां)
|
2714003000NRG24090220242033294
|
12/02/2024
|
santosh
|
2714003WL032827
|
santosh
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816746
|
|
MRS SANTOSH PRAKASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
528
|
MUNDWAN
|
RJ-271400309601795500/3831783
(डिडिया कलां)
|
2714003000NRG24090220242033297
|
12/02/2024
|
Basanti devi
|
2714003WL032827
|
Basanti devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816494
|
|
MRS BASANTIDEVI PRAHLADRAM
|
STATE BANK OF INDIA(508548)
|
|
529
|
MUNDWAN
|
RJ-271400309601795500/3831783-A
(डिडिया कलां)
|
2714003000NRG24090220242033298
|
12/02/2024
|
Shanitan ram
|
2714003WL032827
|
Shanitan ram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816195
|
|
MR SHAITANRAM SO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
MUNDWAN
|
RJ-271400309601795500/3831784
(डिडिया कलां)
|
2714003000NRG24090220242033300
|
12/02/2024
|
Durgadevi
|
2714003WL032827
|
Durgadevi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816679
|
|
MRS DURGADEVI KAILASHDAS
|
STATE BANK OF INDIA(508548)
|
|
531
|
MUNDWAN
|
RJ-271400309601795500/3831785
(डिडिया कलां)
|
2714003000NRG24090220242033301
|
12/02/2024
|
Sampudi devi
|
2714003WL032827
|
Sampudi devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816492
|
|
MRS SAMPUDIDEVI GHEWARDAS
|
STATE BANK OF INDIA(508548)
|
|
532
|
MUNDWAN
|
RJ-271400309601795500/3831785-A
(डिडिया कलां)
|
2714003000NRG24090220242033302
|
12/02/2024
|
narbada devi
|
2714003WL032827
|
narbada devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816947
|
|
MISS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
MUNDWAN
|
RJ-271400309601795500/3831786
(डिडिया कलां)
|
2714003000NRG24090220242033303
|
12/02/2024
|
sabudevi
|
2714003WL032827
|
sabudevi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816838
|
|
MRS SABUDEVI BAJARANGDAS
|
STATE BANK OF INDIA(508548)
|
|
534
|
MUNDWAN
|
RJ-271400309601795500/3831787-B
(डिडिया कलां)
|
2714003000NRG24090220242033306
|
12/02/2024
|
Vaishnav Sunil
|
2714003WL032827
|
Vaishnav Sunil
|
00415
|
SBIN0031114
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816678
|
|
MR VAISHNAV SUNIL
|
STATE BANK OF INDIA(508548)
|
|
535
|
MUNDWAN
|
RJ-271400309601795500/3831788
(डिडिया कलां)
|
2714003000NRG24090220242033307
|
12/02/2024
|
Godawri
|
2714003WL032827
|
Godawri
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816200
|
|
MR GODAVARI AMARDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
536
|
MUNDWAN
|
RJ-271400309601795500/3831792
(डिडिया कलां)
|
2714003000NRG24090220242033308
|
12/02/2024
|
Gomtidevi
|
2714003WL032827
|
Gomtidevi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816866
|
|
MRS GOMATI KANARAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
MUNDWAN
|
RJ-271400309601795500/3831794-A
(डिडिया कलां)
|
2714003000NRG24090220242033311
|
12/02/2024
|
manshukh
|
2714003WL032827
|
manshukh
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816207
|
|
MR MANSUKHLAL SO BASTIRAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNDWAN
|
RJ-271400309601795500/3831796-A
(डिडिया कलां)
|
2714003000NRG24090220242033316
|
12/02/2024
|
SANTOSH
|
2714003WL032827
|
SANTOSH
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816739
|
|
MRS SANTOSH NEMADAS
|
STATE BANK OF INDIA(508548)
|
|
539
|
MUNDWAN
|
RJ-271400309601795500/3999194
(डिडिया कलां)
|
2714003000NRG24090220242033317
|
12/02/2024
|
arjunram
|
2714003WL032827
|
arjunram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816300
|
|
MR ARJUNRAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
MUNDWAN
|
RJ-271400309601795500/5142235708
(डिडिया कलां)
|
2714003000NRG24100220242034095
|
12/02/2024
|
MANOJ
|
2714003WL032830
|
MANOJ
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816672
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
541
|
MUNDWAN
|
RJ-271400309601795500/5142235714
(डिडिया कलां)
|
2714003000NRG24090220242033325
|
12/02/2024
|
Ramniwash
|
2714003WL032827
|
Ramniwash
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816671
|
|
Ramniwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
MUNDWAN
|
RJ-271400309601795500/5142235717
(डिडिया कलां)
|
2714003000NRG24090220242033327
|
12/02/2024
|
Pukhraj
|
2714003WL032827
|
Pukhraj
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816667
|
|
PUKH RAJ
|
HDFC BANK LTD(607152)
|
|
543
|
MUNDWAN
|
RJ-271400309601795500/5142235718
(डिडिया कलां)
|
2714003000NRG24090220242033328
|
12/02/2024
|
Ramparkash
|
2714003WL032827
|
Ramparkash
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816970
|
|
RAMPARKASH
|
BANK OF BARODA(606985)
|
|
544
|
MUNDWAN
|
RJ-271400309601795500/5142235732
(डिडिया कलां)
|
2714003000NRG24090220242033330
|
12/02/2024
|
Nirma
|
2714003WL032827
|
Nirma
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816484
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
MUNDWAN
|
RJ-271400309601795500/5142235740
(डिडिया कलां)
|
2714003000NRG24090220242033333
|
12/02/2024
|
Chukli
|
2714003WL032827
|
Chukli
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816969
|
|
MRS CHUKLI DO MHERAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
MUNDWAN
|
RJ-271400309601795500/5142235743
(डिडिया कलां)
|
2714003000NRG24090220242033334
|
12/02/2024
|
Rakesh
|
2714003WL032827
|
Rakesh
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816287
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
547
|
MUNDWAN
|
RJ-271400309601795500/51423640
(डिडिया कलां)
|
2714003000NRG24090220242033339
|
12/02/2024
|
uagma devi
|
2714003WL032827
|
uagma devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816192
|
|
MRS UGAMADEVI WO HADAMAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
MUNDWAN
|
RJ-271400309601795500/7261706
(डिडिया कलां)
|
2714003000NRG24090220242033343
|
12/02/2024
|
Mouka devi
|
2714003WL032827
|
Mouka devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816867
|
|
MRS MOUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
MUNDWAN
|
RJ-271400309601795500/7261707
(डिडिया कलां)
|
2714003000NRG24090220242033344
|
12/02/2024
|
Kamlaram
|
2714003WL032827
|
Kamlaram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816728
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNDWAN
|
RJ-271400309601795500/7261707
(डिडिया कलां)
|
2714003000NRG24090220242033345
|
12/02/2024
|
kamli
|
2714003WL032827
|
kamli
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816306
|
|
MRS KAMALI WO KAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNDWAN
|
RJ-271400309601795500/7261707-A
(डिडिया कलां)
|
2714003000NRG24090220242033346
|
12/02/2024
|
NIMBARAM
|
2714003WL032827
|
NIMBARAM
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816304
|
|
MR NIMBARAM SO KAMAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
MUNDWAN
|
RJ-271400309601795500/7261708
(डिडिया कलां)
|
2714003000NRG24090220242033347
|
12/02/2024
|
Ghewarram
|
2714003WL032827
|
Ghewarram
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816858
|
|
GHEWARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
MUNDWAN
|
RJ-271400309601795500/7261708
(डिडिया कलां)
|
2714003000NRG24090220242033348
|
12/02/2024
|
Naini
|
2714003WL032827
|
Naini
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816854
|
|
MRS NAINI GHEWARRAM
|
STATE BANK OF INDIA(508548)
|
|
554
|
MUNDWAN
|
RJ-271400309601795500/7261714
(डिडिया कलां)
|
2714003000NRG24100220242034097
|
12/02/2024
|
Champalal
|
2714003WL032830
|
Champalal
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816381
|
|
CHAMPA LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNDWAN
|
RJ-271400309601795500/7261714-A
(डिडिया कलां)
|
2714003000NRG24100220242034099
|
12/02/2024
|
HARENDAR JANGID
|
2714003WL032830
|
HARENDAR JANGID
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816244
|
|
MR HARENDRA JANGIR
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNDWAN
|
RJ-271400309601795500/7261714-A
(डिडिया कलां)
|
2714003000NRG24100220242034100
|
12/02/2024
|
SANJU DEVI
|
2714003WL032830
|
SANJU DEVI
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816855
|
|
MRS SANJUDEVI HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
557
|
MUNDWAN
|
RJ-271400309601795500/7261715-C
(डिडिया कलां)
|
2714003000NRG24090220242033351
|
12/02/2024
|
JAY PARKESH
|
2714003WL032827
|
JAY PARKESH
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816386
|
|
JAY PRAKASH JANGED
|
AP MAHESH COOPERATIVE BANK(607051)
|
|
558
|
MUNDWAN
|
RJ-271400309601795500/7261728-A
(डिडिया कलां)
|
2714003000NRG24090220242033167
|
12/02/2024
|
ARJUNDAS
|
2714003WL032826
|
ARJUNDAS
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816382
|
|
MR ARJUNDAS GUDDADAS SAD
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNDWAN
|
RJ-271400309601795500/7261734
(डिडिया कलां)
|
2714003000NRG24090220242033352
|
12/02/2024
|
Neni
|
2714003WL032827
|
Neni
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816846
|
|
MRS NAINI SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNDWAN
|
RJ-271400309601795500/7261741
(डिडिया कलां)
|
2714003000NRG24090220242033354
|
12/02/2024
|
MAMTA
|
2714003WL032827
|
MAMTA
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816276
|
|
MRS MAMTA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNDWAN
|
RJ-271400309601795500/7261742
(डिडिया कलां)
|
2714003000NRG24090220242033356
|
12/02/2024
|
SANTOSH
|
2714003WL032827
|
SANTOSH
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816275
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNDWAN
|
RJ-271400309601795500/7261743
(डिडिया कलां)
|
2714003000NRG24090220242033357
|
12/02/2024
|
manoj
|
2714003WL032827
|
manoj
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816243
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
MUNDWAN
|
RJ-271400309601795500/7261749-A
(डिडिया कलां)
|
2714003000NRG24090220242033169
|
12/02/2024
|
Manju
|
2714003WL032826
|
Manju
|
00415
|
SBIN0031114
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816229
|
|
MISS MANJU KJHOJA DO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
MUNDWAN
|
RJ-271400309601795500/7261752
(डिडिया कलां)
|
2714003000NRG24090220242033359
|
12/02/2024
|
RAMESHWARLAL
|
2714003WL032827
|
RAMESHWARLAL
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816851
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
MUNDWAN
|
RJ-271400309601795500/7261753
(डिडिया कलां)
|
2714003000NRG24090220242033362
|
12/02/2024
|
Dharmaram
|
2714003WL032827
|
Dharmaram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816709
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
566
|
MUNDWAN
|
RJ-271400309601795500/7261756-B
(डिडिया कलां)
|
2714003000NRG24090220242033364
|
12/02/2024
|
GUDDI
|
2714003WL032827
|
GUDDI
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816317
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNDWAN
|
RJ-271400309601795500/7261760-B
(डिडिया कलां)
|
2714003000NRG24090220242033366
|
12/02/2024
|
SOHANI
|
2714003WL032827
|
SOHANI
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816488
|
|
MRS SOHANI NARASIRAM
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNDWAN
|
RJ-271400309601795500/7261764-B
(डिडिया कलां)
|
2714003000NRG24090220242033370
|
12/02/2024
|
HADMAN RAM
|
2714003WL032827
|
HADMAN RAM
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816931
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
MUNDWAN
|
RJ-271400309601795500/7261764-B
(डिडिया कलां)
|
2714003000NRG24090220242033369
|
12/02/2024
|
MUNNI
|
2714003WL032827
|
MUNNI
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816350
|
|
MRS MUNNIDEVI HANUMANRAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
MUNDWAN
|
RJ-271400309601795500/7261779
(डिडिया कलां)
|
2714003000NRG24090220242033371
|
12/02/2024
|
bhewar lal
|
2714003WL032827
|
bhewar lal
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816795
|
|
MR BHAVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
MUNDWAN
|
RJ-271400309601795500/7261779
(डिडिया कलां)
|
2714003000NRG24090220242033372
|
12/02/2024
|
kamli
|
2714003WL032827
|
kamli
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816737
|
|
MRS KAMALI BHAVARURAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNDWAN
|
RJ-271400309601795500/7261799-A
(डिडिया कलां)
|
2714003000NRG24100220242034102
|
12/02/2024
|
RAMRAKESH
|
2714003WL032830
|
RAMRAKESH
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816937
|
|
MR RAM RAKESH SO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
MUNDWAN
|
RJ-271400309601795500/7261915-D
(डिडिया कलां)
|
2714003000NRG24090220242033379
|
12/02/2024
|
SHARDA
|
2714003WL032827
|
SHARDA
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816973
|
|
MRS SHARDA WO GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
574
|
MUNDWAN
|
RJ-271400309601795500/7261928-A
(डिडिया कलां)
|
2714003000NRG24090220242033382
|
12/02/2024
|
Bau devi
|
2714003WL032827
|
Bau devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816734
|
|
MISS BAU DEVI WO SUNDA RAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
MUNDWAN
|
RJ-271400309601795500/7261939
(डिडिया कलां)
|
2714003000NRG24090220242033384
|
12/02/2024
|
Radha
|
2714003WL032827
|
Radha
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816741
|
|
MRS RADHA SANGRAMRAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
MUNDWAN
|
RJ-271400309601795500/7261939
(डिडिया कलां)
|
2714003000NRG24090220242033383
|
12/02/2024
|
Sagram
|
2714003WL032827
|
Sagram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816301
|
|
SAGRAM NARADHANIYA O/S
|
UCO BANK(607066)
|
|
577
|
MUNDWAN
|
RJ-271400309601795500/7261939-B
(डिडिया कलां)
|
2714003000NRG24090220242033385
|
12/02/2024
|
Rameshwar
|
2714003WL032827
|
Rameshwar
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816233
|
|
RAMESHWAR SON OF SAG
|
BANK OF BARODA(606985)
|
|
578
|
MUNDWAN
|
RJ-271400309601795500/7261940
(डिडिया कलां)
|
2714003000NRG24090220242033387
|
12/02/2024
|
Sundri
|
2714003WL032827
|
Sundri
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816610
|
|
MRS SUNDAR KANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
MUNDWAN
|
RJ-271400309601795500/7261956
(डिडिया कलां)
|
2714003000NRG24090220242033390
|
12/02/2024
|
Kishnai
|
2714003WL032827
|
Kishnai
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816486
|
|
MRS KISHANAIDEVI WO RAMADEV
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNDWAN
|
RJ-271400309601795500/7261956-A
(डिडिया कलां)
|
2714003000NRG24090220242033391
|
12/02/2024
|
Sampat
|
2714003WL032827
|
Sampat
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816291
|
|
MRS SAMPATDEVI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNDWAN
|
RJ-271400309601795500/7261957
(डिडिया कलां)
|
2714003000NRG24090220242033392
|
12/02/2024
|
SITA
|
2714003WL032827
|
SITA
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816289
|
|
MRS SEETA WO ARJUNRAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
MUNDWAN
|
RJ-271400309601795500/7261961
(डिडिया कलां)
|
2714003000NRG24090220242033393
|
12/02/2024
|
Jagram
|
2714003WL032827
|
Jagram
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816474
|
|
MR JAGRAM JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
MUNDWAN
|
RJ-271400309601795500/7261966
(डिडिया कलां)
|
2714003000NRG24090220242033396
|
12/02/2024
|
Aidanram
|
2714003WL032827
|
Aidanram
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816349
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
MUNDWAN
|
RJ-271400309601795500/7261966
(डिडिया कलां)
|
2714003000NRG24090220242033395
|
12/02/2024
|
Sukhi devi
|
2714003WL032827
|
Sukhi devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816493
|
|
MRS SUKHIDEVI AIDANRAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
MUNDWAN
|
RJ-271400309601795500/7261968-A
(डिडिया कलां)
|
2714003000NRG24090220242033398
|
12/02/2024
|
GANI DEVI
|
2714003WL032827
|
GANI DEVI
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816497
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNDWAN
|
RJ-271400309601795500/7261971
(डिडिया कलां)
|
2714003000NRG24090220242033400
|
12/02/2024
|
Bulki
|
2714003WL032827
|
Bulki
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816609
|
|
MRS BULKI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
MUNDWAN
|
RJ-271400309601795500/7261971
(डिडिया कलां)
|
2714003000NRG24090220242033399
|
12/02/2024
|
Sugnai
|
2714003WL032827
|
Sugnai
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816791
|
|
MRS SUGNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
MUNDWAN
|
RJ-271400309601795500/7261972
(डिडिया कलां)
|
2714003000NRG24090220242033401
|
12/02/2024
|
KAMLI
|
2714003WL032827
|
KAMLI
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816845
|
|
MRS KAMALI DULARAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNDWAN
|
RJ-271400309601795500/7261973
(डिडिया कलां)
|
2714003000NRG24090220242033402
|
12/02/2024
|
Kamali
|
2714003WL032827
|
Kamali
|
00415
|
SBIN0031114
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2929816608
|
|
MRS KAMALI MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
MUNDWAN
|
RJ-271400309601795500/7261974
(डिडिया कलां)
|
2714003000NRG24090220242033403
|
12/02/2024
|
Kamladevi
|
2714003WL032827
|
Kamladevi
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816473
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
MUNDWAN
|
RJ-271400309601795500/7261975
(डिडिया कलां)
|
2714003000NRG24090220242033405
|
12/02/2024
|
Raju devi
|
2714003WL032827
|
Raju devi
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816847
|
|
MRS RAJUDEVI DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNDWAN
|
RJ-271400309601795500/7261978
(डिडिया कलां)
|
2714003000NRG24100220242034105
|
12/02/2024
|
Leeladevi
|
2714003WL032830
|
Leeladevi
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816205
|
|
MRS BILLUDEVI WO TIPURAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNDWAN
|
RJ-271400309601795500/7261979
(डिडिया कलां)
|
2714003000NRG24100220242034107
|
12/02/2024
|
Jimnai
|
2714003WL032830
|
Jimnai
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816204
|
|
MRS JIMANADEVI WO BALDEVRAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
MUNDWAN
|
RJ-271400309601795500/7261980
(डिडिया कलां)
|
2714003000NRG24100220242034109
|
12/02/2024
|
gutha ram
|
2714003WL032830
|
gutha ram
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816296
|
|
MR GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
595
|
MUNDWAN
|
RJ-271400309601795500/7261980
(डिडिया कलां)
|
2714003000NRG24100220242034108
|
12/02/2024
|
Sharda
|
2714003WL032830
|
Sharda
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816206
|
|
MRS SHARDA WO GUTARAM
|
STATE BANK OF INDIA(508548)
|
|
596
|
MUNDWAN
|
RJ-271400309601795500/7261981
(डिडिया कलां)
|
2714003000NRG24100220242034111
|
12/02/2024
|
Sukhdevi
|
2714003WL032830
|
Sukhdevi
|
00415
|
SBIN0031114
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816202
|
|
MRS SUKHDEVI WO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
MUNDWAN
|
RJ-271400309601795500/7261982
(डिडिया कलां)
|
2714003000NRG24090220242033407
|
12/02/2024
|
Jagdish
|
2714003WL032827
|
Jagdish
|
00415
|
SBIN0031114
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816843
|
|
JAGDISH RAM SO PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
598
|
MUNDWAN
|
RJ-271400309601795500/7261990
(डिडिया कलां)
|
2714003000NRG24090220242033408
|
12/02/2024
|
Punki
|
2714003WL032827
|
Punki
|
00415
|
SBIN0031114
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816191
|
|
MRS PUNAKIDEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407397
|
407397
|
|
|
|
|
|
|
|
|
599
|
MUNDWAN
|
RJ-271400309601791200/9221652
(डिडिया कलां)
|
2714003000NRG24090220242033712
|
12/02/2024
|
SHARWAN RAM
|
2714003WL032829
|
SHARWAN RAM
|
00415
|
SBIN0031116
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816894
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
MUNDWAN
|
RJ-271400309601791300/5142235680
(डिडिया कलां)
|
2714003000NRG24100220242033880
|
12/02/2024
|
SAROJ SANGWA
|
2714003WL032830
|
SAROJ SANGWA
|
00415
|
SBIN0031116
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816392
|
|
MISS SAROJ SANGAWA
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNDWAN
|
RJ-271400309601791300/51423508-B
(डिडिया कलां)
|
2714003000NRG24100220242033891
|
12/02/2024
|
Babu Lal
|
2714003WL032830
|
Babu Lal
|
00415
|
SBIN0031116
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816485
|
|
BABULAL SO CHHOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
602
|
MUNDWAN
|
RJ-271400309601791300/7261474
(डिडिया कलां)
|
2714003000NRG24100220242033958
|
12/02/2024
|
Jhankari
|
2714003WL032830
|
Jhankari
|
00415
|
SBIN0031116
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816334
|
|
MRS JANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNDWAN
|
RJ-271400309601791300/7261474
(डिडिया कलां)
|
2714003000NRG24100220242033957
|
12/02/2024
|
Prahladram
|
2714003WL032830
|
Prahladram
|
00415
|
SBIN0031116
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816333
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNDWAN
|
RJ-271400309601791400/51423564-A
(डिडिया कलां)
|
2714003000NRG24100220242034055
|
12/02/2024
|
Sarita
|
2714003WL032830
|
Sarita
|
00415
|
SBIN0031116
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816220
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
605
|
MUNDWAN
|
RJ-271400309601795500/3831780-B
(डिडिया कलां)
|
2714003000NRG24090220242033295
|
12/02/2024
|
Bhawna
|
2714003WL032827
|
Bhawna
|
00415
|
SBIN0031116
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816273
|
|
MS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12123
|
12123
|
|
|
|
|
|
|
|
|
606
|
MUNDWAN
|
RJ-271400309601791300/3831229-A
(डिडिया कलां)
|
2714003000NRG24090220242032867
|
12/02/2024
|
MANJU BALAA
|
2714003WL032826
|
MANJU BALAA
|
00415
|
SBIN0031118
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816368
|
|
Mrs. MANJUBALA W/O PARMESHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
MUNDWAN
|
RJ-271400309601791400/51423564
(डिडिया कलां)
|
2714003000NRG24100220242034052
|
12/02/2024
|
basti ram
|
2714003WL032830
|
basti ram
|
00415
|
SBIN0031118
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816478
|
|
Mr. BASTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
MUNDWAN
|
RJ-271400309601791400/51423564
(डिडिया कलां)
|
2714003000NRG24100220242034053
|
12/02/2024
|
Devendra Changal
|
2714003WL032830
|
Devendra Changal
|
00415
|
SBIN0031118
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816232
|
|
MR DEVENDRA CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
MUNDWAN
|
RJ-271400309601791400/9221646-A
(डिडिया कलां)
|
2714003000NRG24100220242034087
|
12/02/2024
|
suresh
|
2714003WL032830
|
suresh
|
00415
|
SBIN0031118
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816324
|
|
MR SURESH CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
610
|
MUNDWAN
|
RJ-271400309601791300/7261456-B
(डिडिया कलां)
|
2714003000NRG24100220242033940
|
12/02/2024
|
PRIYANKA
|
2714003WL032830
|
PRIYANKA
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816369
|
|
MRS PRIYANKA WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
611
|
MUNDWAN
|
RJ-271400309601791400/9221577-B
(डिडिया कलां)
|
2714003000NRG24090220242033148
|
12/02/2024
|
SHARDA
|
2714003WL032826
|
SHARDA
|
00415
|
SBIN0031290
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816263
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
MUNDWAN
|
RJ-271400309601791400/9221648-D
(डिडिया कलां)
|
2714003000NRG24100220242034094
|
12/02/2024
|
DANA RAM
|
2714003WL032830
|
DANA RAM
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816477
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
MUNDWAN
|
RJ-271400309601795500/5142235695
(डिडिया कलां)
|
2714003000NRG24090220242033324
|
12/02/2024
|
JAIPARKASH
|
2714003WL032827
|
JAIPARKASH
|
00415
|
SBIN0031290
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816669
|
|
MR JAIPRAKASH JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
614
|
MUNDWAN
|
RJ-271400309601795500/5142235743
(डिडिया कलां)
|
2714003000NRG24090220242033335
|
12/02/2024
|
Guddi
|
2714003WL032827
|
Guddi
|
00415
|
SBIN0031290
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816968
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
615
|
MUNDWAN
|
RJ-271400309601795500/7261617-C
(डिडिया कलां)
|
2714003000NRG24090220242033340
|
12/02/2024
|
Jugal Kisor
|
2714003WL032827
|
Jugal Kisor
|
00415
|
SBIN0031290
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816481
|
|
MR JUGAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
616
|
MUNDWAN
|
RJ-271400309601795500/7261783
(डिडिया कलां)
|
2714003000NRG24090220242033373
|
12/02/2024
|
HADMAN RAM
|
2714003WL032827
|
HADMAN RAM
|
00415
|
SBIN0031290
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816480
|
|
HANUMAN RAM
|
ICICI BANK LTD(508534)
|
|
617
|
MUNDWAN
|
RJ-271400309601795500/7261799
(डिडिया कलां)
|
2714003000NRG24100220242034101
|
12/02/2024
|
Gokudi devi
|
2714003WL032830
|
Gokudi devi
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816703
|
|
MRS GOKUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
MUNDWAN
|
RJ-271400309601795500/7261799-A
(डिडिया कलां)
|
2714003000NRG24100220242034103
|
12/02/2024
|
SUMAN
|
2714003WL032830
|
SUMAN
|
00415
|
SBIN0031290
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816938
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17307
|
17307
|
|
|
|
|
|
|
|
|
619
|
MUNDWAN
|
RJ-271400309601791400/3999174-B
(डिडिया कलां)
|
2714003000NRG24100220242034041
|
12/02/2024
|
Kaushalya kanwar
|
2714003WL032830
|
Kaushalya kanwar
|
00415
|
SBIN0031391
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816259
|
|
MRS KAUSHLYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
620
|
MUNDWAN
|
RJ-271400309601791300/7261418
(डिडिया कलां)
|
2714003000NRG24100220242033913
|
12/02/2024
|
Parsaram
|
2714003WL032830
|
Parsaram
|
00415
|
SBIN0031528
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816680
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
621
|
MUNDWAN
|
RJ-271400309601791200/7261899-B
(डिडिया कलां)
|
2714003000NRG24090220242033700
|
12/02/2024
|
BHURARAM
|
2714003WL032829
|
BHURARAM
|
00415
|
SBIN0031619
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816749
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
MUNDWAN
|
RJ-271400309601791200/9221669
(डिडिया कलां)
|
2714003000NRG24090220242033732
|
12/02/2024
|
Samudevi
|
2714003WL032829
|
Samudevi
|
00415
|
SBIN0031619
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816696
|
|
SHARAMA DEVI
|
ICICI BANK LTD(508534)
|
|
623
|
MUNDWAN
|
RJ-271400309601791300/3831320-C
(डिडिया कलां)
|
2714003000NRG24090220242032946
|
12/02/2024
|
Shivdev Ram
|
2714003WL032826
|
Shivdev Ram
|
00415
|
SBIN0031619
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816326
|
|
SHIVDEV RAM
|
BANK OF BARODA(606985)
|
|
624
|
MUNDWAN
|
RJ-271400309601791300/7261467-A
(डिडिया कलां)
|
2714003000NRG24100220242033951
|
12/02/2024
|
Indra
|
2714003WL032830
|
Indra
|
00415
|
SBIN0031619
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816752
|
|
MRS INDRA WO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
625
|
MUNDWAN
|
RJ-271400309601791300/7261467-A
(डिडिया कलां)
|
2714003000NRG24100220242033950
|
12/02/2024
|
shadev ram
|
2714003WL032830
|
shadev ram
|
00415
|
SBIN0031619
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816390
|
|
MR SAHDEV RAM SO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
626
|
MUNDWAN
|
RJ-271400309601791300/7261467-B
(डिडिया कलां)
|
2714003000NRG24100220242033953
|
12/02/2024
|
Bastiram
|
2714003WL032830
|
Bastiram
|
00415
|
SBIN0031619
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816391
|
|
MR BASTIRAM SO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
627
|
MUNDWAN
|
RJ-271400309601791300/7261498
(डिडिया कलां)
|
2714003000NRG24100220242033975
|
12/02/2024
|
Rameswar
|
2714003WL032830
|
Rameswar
|
00415
|
SBIN0031619
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816388
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
MUNDWAN
|
RJ-271400309601791300/7261687-A
(डिडिया कलां)
|
2714003000NRG24100220242034027
|
12/02/2024
|
Manisha
|
2714003WL032830
|
Manisha
|
00415
|
SBIN0031619
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816908
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
629
|
MUNDWAN
|
RJ-271400309601791300/7261688
(डिडिया कलां)
|
2714003000NRG24100220242034028
|
12/02/2024
|
Sitaram
|
2714003WL032830
|
Sitaram
|
00415
|
SBIN0031619
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816836
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
MUNDWAN
|
RJ-271400309601791400/9221582-B
(डिडिया कलां)
|
2714003000NRG24090220242033158
|
12/02/2024
|
dinesh
|
2714003WL032826
|
dinesh
|
00415
|
SBIN0031619
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816750
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
631
|
MUNDWAN
|
RJ-271400309601791400/9221586-B
(डिडिया कलां)
|
2714003000NRG24090220242033163
|
12/02/2024
|
jaypal
|
2714003WL032826
|
jaypal
|
00415
|
SBIN0031619
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816864
|
|
Mr. JAYPAL SO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19943
|
19943
|
|
|
|
|
|
|
|
|
632
|
MUNDWAN
|
RJ-271400309601791300/7261690-B
(डिडिया कलां)
|
2714003000NRG24090220242033100
|
12/02/2024
|
Manoj Devi
|
2714003WL032826
|
Manoj Devi
|
00415
|
SBIN0031633
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816483
|
|
MANOJ KHATI
|
ICICI BANK LTD(508534)
|
|
633
|
MUNDWAN
|
RJ-271400309601791400/3999176-A
(डिडिया कलां)
|
2714003000NRG24100220242034046
|
12/02/2024
|
KISHOR RAM MEGHWAL
|
2714003WL032830
|
KISHOR RAM MEGHWAL
|
00415
|
SBIN0031633
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816393
|
|
MR KISHOR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
634
|
MUNDWAN
|
RJ-271400309601791300/7261671-A
(डिडिया कलां)
|
2714003000NRG24100220242034011
|
12/02/2024
|
aAYCHUKI
|
2714003WL032830
|
aAYCHUKI
|
00415
|
SBIN0031634
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816818
|
|
AAYCHUKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
635
|
MUNDWAN
|
RJ-271400309601795500/3831786-A
(डिडिया कलां)
|
2714003000NRG24090220242033304
|
12/02/2024
|
RAVINA VAISNAV
|
2714003WL032827
|
RAVINA VAISNAV
|
00415
|
SBIN0031779
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816948
|
|
MRS RAVINA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
636
|
MUNDWAN
|
RJ-271400309601791200/3999054
(डिडिया कलां)
|
2714003000NRG24090220242033538
|
12/02/2024
|
Santosh
|
2714003WL032829
|
Santosh
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816859
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
MUNDWAN
|
RJ-271400309601791200/7261818
(डिडिया कलां)
|
2714003000NRG24090220242033583
|
12/02/2024
|
Tulchai
|
2714003WL032829
|
Tulchai
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816863
|
|
MR TULCHHAI W O RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
638
|
MUNDWAN
|
RJ-271400309601791200/7261838-C
(डिडिया कलां)
|
2714003000NRG24090220242033615
|
12/02/2024
|
SHOBHA DEVI
|
2714003WL032829
|
SHOBHA DEVI
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816332
|
|
MRS SHOBHA DEVI W O DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
MUNDWAN
|
RJ-271400309601791200/7261857
(डिडिया कलां)
|
2714003000NRG24090220242033647
|
12/02/2024
|
Shersingh
|
2714003WL032829
|
Shersingh
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816798
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
MUNDWAN
|
RJ-271400309601791200/7261863
(डिडिया कलां)
|
2714003000NRG24090220242033652
|
12/02/2024
|
Hanumansingh
|
2714003WL032829
|
Hanumansingh
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816799
|
|
MR HADAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
MUNDWAN
|
RJ-271400309601791200/7261866
(डिडिया कलां)
|
2714003000NRG24090220242033654
|
12/02/2024
|
Chhuni Kanwar
|
2714003WL032829
|
Chhuni Kanwar
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816829
|
|
MRS CHUNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
MUNDWAN
|
RJ-271400309601791200/7261893-B
(डिडिया कलां)
|
2714003000NRG24090220242033695
|
12/02/2024
|
Narayandas
|
2714003WL032829
|
Narayandas
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816753
|
|
Narayan Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
MUNDWAN
|
RJ-271400309601791200/9221667
(डिडिया कलां)
|
2714003000NRG24090220242033730
|
12/02/2024
|
Sitadevi
|
2714003WL032829
|
Sitadevi
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816755
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
MUNDWAN
|
RJ-271400309601791200/9221668
(डिडिया कलां)
|
2714003000NRG24090220242033731
|
12/02/2024
|
Chanda
|
2714003WL032829
|
Chanda
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816196
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
645
|
MUNDWAN
|
RJ-271400309601791200/9221679
(डिडिया कलां)
|
2714003000NRG24090220242033740
|
12/02/2024
|
Sharvansingh
|
2714003WL032829
|
Sharvansingh
|
00415
|
SBIN0032058
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816754
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
MUNDWAN
|
RJ-271400309601791300/51423542
(डिडिया कलां)
|
2714003000NRG24100220242033897
|
12/02/2024
|
Gutaram
|
2714003WL032830
|
Gutaram
|
00415
|
SBIN0032058
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816387
|
|
MR GUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNDWAN
|
RJ-271400309601791300/7261482-A
(डिडिया कलां)
|
2714003000NRG24100220242033965
|
12/02/2024
|
Rakesh
|
2714003WL032830
|
Rakesh
|
00415
|
SBIN0032058
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816786
|
|
MR RAKESH S O RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
648
|
MUNDWAN
|
RJ-271400309601791300/8723380-B
(डिडिया कलां)
|
2714003000NRG24090220242033106
|
12/02/2024
|
premaram
|
2714003WL032826
|
premaram
|
00415
|
SBIN0032058
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816729
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
649
|
MUNDWAN
|
RJ-271400309601791400/9221585-B
(डिडिया कलां)
|
2714003000NRG24090220242033160
|
12/02/2024
|
MANFUL
|
2714003WL032826
|
MANFUL
|
00415
|
SBIN0032058
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816475
|
|
MR MAN FOOL DIDEL
|
STATE BANK OF INDIA(508548)
|
|
650
|
MUNDWAN
|
RJ-271400309601791400/9221642-A
(डिडिया कलां)
|
2714003000NRG24090220242033165
|
12/02/2024
|
VIDYA DEVI
|
2714003WL032826
|
VIDYA DEVI
|
00415
|
SBIN0032058
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816260
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33215
|
33215
|
|
|
|
|
|
|
|
|
651
|
MUNDWAN
|
RJ-271400309601791300/3831313-B
(डिडिया कलां)
|
2714003000NRG24090220242032938
|
12/02/2024
|
aarti
|
2714003WL032826
|
aarti
|
00415
|
SBIN0032258
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816756
|
|
MRS ARTI RAMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
652
|
MUNDWAN
|
RJ-271400309601791300/7261485-A
(डिडिया कलां)
|
2714003000NRG24090220242033037
|
12/02/2024
|
INDRA
|
2714003WL032826
|
INDRA
|
00415
|
SBIN0032402
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816264
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
653
|
MUNDWAN
|
RJ-271400309601791300/7261491-B
(डिडिया कलां)
|
2714003000NRG24100220242033972
|
12/02/2024
|
RAM KUMAR
|
2714003WL032830
|
RAM KUMAR
|
00415
|
SBIN0032402
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816815
|
|
MR RAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNDWAN
|
RJ-271400309601791300/7261491-B
(डिडिया कलां)
|
2714003000NRG24100220242033973
|
12/02/2024
|
SUMITRA
|
2714003WL032830
|
SUMITRA
|
00415
|
SBIN0032402
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816311
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
655
|
MUNDWAN
|
RJ-271400309601791200/7261876-A
(डिडिया कलां)
|
2714003000NRG24090220242033670
|
12/02/2024
|
bhalla
|
2714003WL032829
|
bhalla
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816234
|
|
MR BHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
656
|
MUNDWAN
|
RJ-271400309601791200/7261876-A
(डिडिया कलां)
|
2714003000NRG24090220242033671
|
12/02/2024
|
vimla
|
2714003WL032829
|
vimla
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816316
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
MUNDWAN
|
RJ-271400309601791200/7261877
(डिडिया कलां)
|
2714003000NRG24090220242033674
|
12/02/2024
|
Kirparam
|
2714003WL032829
|
Kirparam
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816697
|
|
KIRPA RAM S/O TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
658
|
MUNDWAN
|
RJ-271400309601791200/7261890
(डिडिया कलां)
|
2714003000NRG24090220242033687
|
12/02/2024
|
Buli Devi
|
2714003WL032829
|
Buli Devi
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816665
|
|
BULLI DEVI WO SITA R
|
BANK OF BARODA(606985)
|
|
659
|
MUNDWAN
|
RJ-271400309601791200/9221694
(डिडिया कलां)
|
2714003000NRG24090220242033754
|
12/02/2024
|
Geeta devi
|
2714003WL032829
|
Geeta devi
|
00415
|
SBIN0032425
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816487
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNDWAN
|
RJ-271400309601791300/3831205
(डिडिया कलां)
|
2714003000NRG24090220242032856
|
12/02/2024
|
shivdan ram
|
2714003WL032826
|
shivdan ram
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816331
|
|
SURESH CHANGAL
|
HDFC BANK LTD(607152)
|
|
661
|
MUNDWAN
|
RJ-271400309601791300/3831221-A
(डिडिया कलां)
|
2714003000NRG24090220242032863
|
12/02/2024
|
Anil
|
2714003WL032826
|
Anil
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816271
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
662
|
MUNDWAN
|
RJ-271400309601791300/3831222
(डिडिया कलां)
|
2714003000NRG24090220242032864
|
12/02/2024
|
Panaram
|
2714003WL032826
|
Panaram
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816725
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
663
|
MUNDWAN
|
RJ-271400309601791300/3831249-A
(डिडिया कलां)
|
2714003000NRG24100220242033836
|
12/02/2024
|
Mahendra
|
2714003WL032830
|
Mahendra
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816883
|
|
MR MAHENDRA SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
664
|
MUNDWAN
|
RJ-271400309601791300/3831256-A
(डिडिया कलां)
|
2714003000NRG24100220242033840
|
12/02/2024
|
MEHARAM
|
2714003WL032830
|
MEHARAM
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816370
|
|
MR MEHARAM
|
STATE BANK OF INDIA(508548)
|
|
665
|
MUNDWAN
|
RJ-271400309601791300/3831256-B
(डिडिया कलां)
|
2714003000NRG24090220242032891
|
12/02/2024
|
DINESH
|
2714003WL032826
|
DINESH
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816907
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
666
|
MUNDWAN
|
RJ-271400309601791300/3831269
(डिडिया कलां)
|
2714003000NRG24100220242033846
|
12/02/2024
|
Sultan ram
|
2714003WL032830
|
Sultan ram
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816700
|
|
MR SULTAN RAM SO MUGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
667
|
MUNDWAN
|
RJ-271400309601791300/3831282
(डिडिया कलां)
|
2714003000NRG24100220242033852
|
12/02/2024
|
Aachu devi
|
2714003WL032830
|
Aachu devi
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816887
|
|
MRS ACHU DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
668
|
MUNDWAN
|
RJ-271400309601791300/3831286-C
(डिडिया कलां)
|
2714003000NRG24100220242033855
|
12/02/2024
|
ramkishor
|
2714003WL032830
|
ramkishor
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816197
|
|
MR KISHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
MUNDWAN
|
RJ-271400309601791300/3831304
(डिडिया कलां)
|
2714003000NRG24090220242032926
|
12/02/2024
|
Parma devi
|
2714003WL032826
|
Parma devi
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816704
|
|
PARMA
|
ICICI BANK LTD(508534)
|
|
670
|
MUNDWAN
|
RJ-271400309601791300/3831304-A
(डिडिया कलां)
|
2714003000NRG24090220242032928
|
12/02/2024
|
SANGITA DEVI
|
2714003WL032826
|
SANGITA DEVI
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816817
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
MUNDWAN
|
RJ-271400309601791300/3831314
(डिडिया कलां)
|
2714003000NRG24090220242032940
|
12/02/2024
|
chandara devi
|
2714003WL032826
|
chandara devi
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816397
|
|
MRS CHANDA DEVI WO MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
672
|
MUNDWAN
|
RJ-271400309601791300/3831318
(डिडिया कलां)
|
2714003000NRG24090220242032942
|
12/02/2024
|
Devilal
|
2714003WL032826
|
Devilal
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816199
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
673
|
MUNDWAN
|
RJ-271400309601791300/3831318
(डिडिया कलां)
|
2714003000NRG24090220242032941
|
12/02/2024
|
Pusidevi
|
2714003WL032826
|
Pusidevi
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816699
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUNDWAN
|
RJ-271400309601791300/3831318-A
(डिडिया कलां)
|
2714003000NRG24090220242032943
|
12/02/2024
|
rameshwarlal
|
2714003WL032826
|
rameshwarlal
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816367
|
|
MR RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
MUNDWAN
|
RJ-271400309601791300/3831321
(डिडिया कलां)
|
2714003000NRG24100220242033863
|
12/02/2024
|
hanuman ram
|
2714003WL032830
|
hanuman ram
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816336
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
MUNDWAN
|
RJ-271400309601791300/3831328
(डिडिया कलां)
|
2714003000NRG24100220242033870
|
12/02/2024
|
Hanumanram
|
2714003WL032830
|
Hanumanram
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816776
|
|
MR HADMAN RAM SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
MUNDWAN
|
RJ-271400309601791300/3831329
(डिडिया कलां)
|
2714003000NRG24100220242033871
|
12/02/2024
|
Dhanudi
|
2714003WL032830
|
Dhanudi
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816194
|
|
MRS DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
MUNDWAN
|
RJ-271400309601791300/3831329
(डिडिया कलां)
|
2714003000NRG24100220242033872
|
12/02/2024
|
Mahendra
|
2714003WL032830
|
Mahendra
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816315
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
679
|
MUNDWAN
|
RJ-271400309601791300/3831346-A
(डिडिया कलां)
|
2714003000NRG24090220242032954
|
12/02/2024
|
JHUMAR RAM
|
2714003WL032826
|
JHUMAR RAM
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816821
|
|
MR JHUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNDWAN
|
RJ-271400309601791300/5142235682
(डिडिया कलां)
|
2714003000NRG24090220242032964
|
12/02/2024
|
SURESH
|
2714003WL032826
|
SURESH
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816909
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
681
|
MUNDWAN
|
RJ-271400309601791300/5142235687
(डिडिया कलां)
|
2714003000NRG24090220242032966
|
12/02/2024
|
SAMPAT KUMAR
|
2714003WL032826
|
SAMPAT KUMAR
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816230
|
|
Sampat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
MUNDWAN
|
RJ-271400309601791300/51423502-A
(डिडिया कलां)
|
2714003000NRG24100220242033885
|
12/02/2024
|
Suti
|
2714003WL032830
|
Suti
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816903
|
|
MRS SUTI WO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUNDWAN
|
RJ-271400309601791300/51423505
(डिडिया कलां)
|
2714003000NRG24100220242033886
|
12/02/2024
|
ganpatram
|
2714003WL032830
|
ganpatram
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816764
|
|
MR GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
684
|
MUNDWAN
|
RJ-271400309601791300/51423509-A
(डिडिया कलां)
|
2714003000NRG24090220242032978
|
12/02/2024
|
MUKESH
|
2714003WL032826
|
MUKESH
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816820
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
685
|
MUNDWAN
|
RJ-271400309601791300/51423509-B
(डिडिया कलां)
|
2714003000NRG24090220242032979
|
12/02/2024
|
MANISH
|
2714003WL032826
|
MANISH
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816819
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
686
|
MUNDWAN
|
RJ-271400309601791300/51423539
(डिडिया कलां)
|
2714003000NRG24090220242032985
|
12/02/2024
|
Rajendra
|
2714003WL032826
|
Rajendra
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816639
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNDWAN
|
RJ-271400309601791300/51423545
(डिडिया कलां)
|
2714003000NRG24100220242033900
|
12/02/2024
|
Jaypal
|
2714003WL032830
|
Jaypal
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816676
|
|
MR JAYPAL SUKHRAM CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
MUNDWAN
|
RJ-271400309601791300/51423547
(डिडिया कलां)
|
2714003000NRG24100220242033901
|
12/02/2024
|
NIRMA
|
2714003WL032830
|
NIRMA
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816902
|
|
MRS NIRMA WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
689
|
MUNDWAN
|
RJ-271400309601791300/7261444-B
(डिडिया कलां)
|
2714003000NRG24100220242033925
|
12/02/2024
|
HADMAN RAM
|
2714003WL032830
|
HADMAN RAM
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816911
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
690
|
MUNDWAN
|
RJ-271400309601791300/7261451
(डिडिया कलां)
|
2714003000NRG24100220242033933
|
12/02/2024
|
Rukma
|
2714003WL032830
|
Rukma
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816297
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
691
|
MUNDWAN
|
RJ-271400309601791300/7261460-A
(डिडिया कलां)
|
2714003000NRG24090220242033019
|
12/02/2024
|
MANGI LAL CHANGAL
|
2714003WL032826
|
MANGI LAL CHANGAL
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816231
|
|
MR MANGI LAL CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
MUNDWAN
|
RJ-271400309601791300/7261464-B
(डिडिया कलां)
|
2714003000NRG24090220242033027
|
12/02/2024
|
MAKA RAM
|
2714003WL032826
|
MAKA RAM
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816842
|
|
MR MAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
693
|
MUNDWAN
|
RJ-271400309601791300/7261465-C
(डिडिया कलां)
|
2714003000NRG24100220242033947
|
12/02/2024
|
Ramjivan
|
2714003WL032830
|
Ramjivan
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816329
|
|
Mr. Ramjiwan
|
INDIAN BANK(607105)
|
|
694
|
MUNDWAN
|
RJ-271400309601791300/7261468
(डिडिया कलां)
|
2714003000NRG24100220242033954
|
12/02/2024
|
chanda
|
2714003WL032830
|
chanda
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816869
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
695
|
MUNDWAN
|
RJ-271400309601791300/7261468-B
(डिडिया कलां)
|
2714003000NRG24100220242033955
|
12/02/2024
|
Sharwan Ram
|
2714003WL032830
|
Sharwan Ram
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816314
|
|
MR SHARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
696
|
MUNDWAN
|
RJ-271400309601791300/7261499-A
(डिडिया कलां)
|
2714003000NRG24100220242033977
|
12/02/2024
|
BASTIRAM
|
2714003WL032830
|
BASTIRAM
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816295
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
MUNDWAN
|
RJ-271400309601791300/7261505-A
(डिडिया कलां)
|
2714003000NRG24100220242033984
|
12/02/2024
|
Kushal puri
|
2714003WL032830
|
Kushal puri
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816760
|
|
KUSHYAL PURI
|
ICICI BANK LTD(508534)
|
|
698
|
MUNDWAN
|
RJ-271400309601791300/7261505-A
(डिडिया कलां)
|
2714003000NRG24100220242033983
|
12/02/2024
|
Pooja
|
2714003WL032830
|
Pooja
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816759
|
|
MRS POOJA WO KUSHYAL PURI
|
STATE BANK OF INDIA(508548)
|
|
699
|
MUNDWAN
|
RJ-271400309601791300/7261512
(डिडिया कलां)
|
2714003000NRG24090220242033051
|
12/02/2024
|
NARSI RAM
|
2714003WL032826
|
NARSI RAM
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816255
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
MUNDWAN
|
RJ-271400309601791300/7261520-B
(डिडिया कलां)
|
2714003000NRG24100220242033989
|
12/02/2024
|
Santosh
|
2714003WL032830
|
Santosh
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816312
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
701
|
MUNDWAN
|
RJ-271400309601791300/7261540
(डिडिया कलां)
|
2714003000NRG24090220242033063
|
12/02/2024
|
Bhanwari devi
|
2714003WL032826
|
Bhanwari devi
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816659
|
|
MR BHAVARI DEVI WO JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
MUNDWAN
|
RJ-271400309601791300/7261540-B
(डिडिया कलां)
|
2714003000NRG24090220242033066
|
12/02/2024
|
Kamla devi
|
2714003WL032826
|
Kamla devi
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816660
|
|
MRS KAMALA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
MUNDWAN
|
RJ-271400309601791300/7261540-B
(डिडिया कलां)
|
2714003000NRG24090220242033065
|
12/02/2024
|
suresh kumar
|
2714003WL032826
|
suresh kumar
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816874
|
|
MR SURESH KUMAR SO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
MUNDWAN
|
RJ-271400309601791300/7261665
(डिडिया कलां)
|
2714003000NRG24100220242034008
|
12/02/2024
|
Barjudi
|
2714003WL032830
|
Barjudi
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816330
|
|
MRS BARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
705
|
MUNDWAN
|
RJ-271400309601791300/7261665-A
(डिडिया कलां)
|
2714003000NRG24100220242034009
|
12/02/2024
|
Richhpal
|
2714003WL032830
|
Richhpal
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816613
|
|
MR RICHHPAL CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
MUNDWAN
|
RJ-271400309601791300/7261671
(डिडिया कलां)
|
2714003000NRG24090220242033081
|
12/02/2024
|
Hanumanram
|
2714003WL032826
|
Hanumanram
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816757
|
|
MR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
MUNDWAN
|
RJ-271400309601791400/3999170
(डिडिया कलां)
|
2714003000NRG24090220242033110
|
12/02/2024
|
Shiwri
|
2714003WL032826
|
Shiwri
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816606
|
|
MRS SINVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
MUNDWAN
|
RJ-271400309601791400/3999171
(डिडिया कलां)
|
2714003000NRG24090220242033111
|
12/02/2024
|
Bhanwarlal
|
2714003WL032826
|
Bhanwarlal
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816313
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
709
|
MUNDWAN
|
RJ-271400309601791400/3999186-A
(डिडिया कलां)
|
2714003000NRG24090220242033115
|
12/02/2024
|
GULABI DEVI
|
2714003WL032826
|
GULABI DEVI
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816265
|
|
GULABI
|
ICICI BANK LTD(508534)
|
|
710
|
MUNDWAN
|
RJ-271400309601791400/5142235689
(डिडिया कलां)
|
2714003000NRG24090220242033119
|
12/02/2024
|
SANGITA MEGHWAL
|
2714003WL032826
|
SANGITA MEGHWAL
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816670
|
|
MRS SANGITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
MUNDWAN
|
RJ-271400309601791400/5142235700
(डिडिया कलां)
|
2714003000NRG24100220242034050
|
12/02/2024
|
MANPHOOL RAM JANGID
|
2714003WL032830
|
MANPHOOL RAM JANGID
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816322
|
|
MR MANPHOOL RAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
712
|
MUNDWAN
|
RJ-271400309601791400/51423566
(डिडिया कलां)
|
2714003000NRG24100220242034057
|
12/02/2024
|
BAJU
|
2714003WL032830
|
BAJU
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816758
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
MUNDWAN
|
RJ-271400309601791400/51423566
(डिडिया कलां)
|
2714003000NRG24100220242034056
|
12/02/2024
|
Shrikishan
|
2714003WL032830
|
Shrikishan
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816266
|
|
SHREE KISHAN
|
ICICI BANK LTD(508534)
|
|
714
|
MUNDWAN
|
RJ-271400309601791400/51423566-A
(डिडिया कलां)
|
2714003000NRG24100220242034058
|
12/02/2024
|
MANFUL
|
2714003WL032830
|
MANFUL
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816288
|
|
MANFOOL
|
ICICI BANK LTD(508534)
|
|
715
|
MUNDWAN
|
RJ-271400309601791400/51423566-A
(डिडिया कलां)
|
2714003000NRG24100220242034059
|
12/02/2024
|
SUMAN DEVI
|
2714003WL032830
|
SUMAN DEVI
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816286
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
716
|
MUNDWAN
|
RJ-271400309601791400/7261560
(डिडिया कलां)
|
2714003000NRG24100220242034061
|
12/02/2024
|
Sayri
|
2714003WL032830
|
Sayri
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816793
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
MUNDWAN
|
RJ-271400309601791400/7261560-A
(डिडिया कलां)
|
2714003000NRG24090220242033123
|
12/02/2024
|
NITA
|
2714003WL032826
|
NITA
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816321
|
|
Nita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
718
|
MUNDWAN
|
RJ-271400309601791400/7261564
(डिडिया कलां)
|
2714003000NRG24100220242034063
|
12/02/2024
|
Manaram
|
2714003WL032830
|
Manaram
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816747
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
MUNDWAN
|
RJ-271400309601791400/7261583-C
(डिडिया कलां)
|
2714003000NRG24100220242034066
|
12/02/2024
|
manju
|
2714003WL032830
|
manju
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816193
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
720
|
MUNDWAN
|
RJ-271400309601791400/7261604
(डिडिया कलां)
|
2714003000NRG24090220242033130
|
12/02/2024
|
nimba ram
|
2714003WL032826
|
nimba ram
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816716
|
|
MR NIMBA RAM SO LABUU RAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
MUNDWAN
|
RJ-271400309601791400/7261617
(डिडिया कलां)
|
2714003000NRG24090220242033137
|
12/02/2024
|
Shanti
|
2714003WL032826
|
Shanti
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816783
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
722
|
MUNDWAN
|
RJ-271400309601791400/8723374
(डिडिया कलां)
|
2714003000NRG24090220242033175
|
12/02/2024
|
achi devi
|
2714003WL032827
|
achi devi
|
00415
|
SBIN0032425
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816862
|
|
MRS ACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
723
|
MUNDWAN
|
RJ-271400309601791400/8723374
(डिडिया कलां)
|
2714003000NRG24090220242033174
|
12/02/2024
|
Jeeturam
|
2714003WL032827
|
Jeeturam
|
00415
|
SBIN0032425
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2929816861
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
MUNDWAN
|
RJ-271400309601791400/9221567-D
(डिडिया कलां)
|
2714003000NRG24090220242033143
|
12/02/2024
|
LICHAMI DEVI
|
2714003WL032826
|
LICHAMI DEVI
|
00415
|
SBIN0032425
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816305
|
|
MRS LICHAMI DEVI WO SURAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
725
|
MUNDWAN
|
RJ-271400309601791400/9221574-A
(डिडिया कलां)
|
2714003000NRG24100220242034075
|
12/02/2024
|
SHIVKARAN CHANGAL
|
2714003WL032830
|
SHIVKARAN CHANGAL
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816748
|
|
SHIVKARAN CHANGAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
MUNDWAN
|
RJ-271400309601791400/9221580-B
(डिडिया कलां)
|
2714003000NRG24090220242033151
|
12/02/2024
|
SURESH
|
2714003WL032826
|
SURESH
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816751
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
727
|
MUNDWAN
|
RJ-271400309601791400/9221581
(डिडिया कलां)
|
2714003000NRG24090220242033154
|
12/02/2024
|
Teeja devi
|
2714003WL032826
|
Teeja devi
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816784
|
|
MRS TIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
MUNDWAN
|
RJ-271400309601791400/9221584-B
(डिडिया कलां)
|
2714003000NRG24090220242033159
|
12/02/2024
|
MANJU
|
2714003WL032826
|
MANJU
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816318
|
|
Miss. MANJU BIDIYASAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
729
|
MUNDWAN
|
RJ-271400309601791400/9221586
(डिडिया कलां)
|
2714003000NRG24090220242033162
|
12/02/2024
|
Muni
|
2714003WL032826
|
Muni
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816884
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
MUNDWAN
|
RJ-271400309601791400/9221602
(डिडिया कलां)
|
2714003000NRG24090220242033164
|
12/02/2024
|
Keshar
|
2714003WL032826
|
Keshar
|
00415
|
SBIN0032425
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816638
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
MUNDWAN
|
RJ-271400309601791400/9221617
(डिडिया कलां)
|
2714003000NRG24100220242034082
|
12/02/2024
|
SITA DAVI
|
2714003WL032830
|
SITA DAVI
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816705
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
732
|
MUNDWAN
|
RJ-271400309601791400/9221629
(डिडिया कलां)
|
2714003000NRG24100220242034085
|
12/02/2024
|
Kailashi Devi
|
2714003WL032830
|
Kailashi Devi
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816293
|
|
MRS KAILASHI DEVY
|
STATE BANK OF INDIA(508548)
|
|
733
|
MUNDWAN
|
RJ-271400309601791400/9221647
(डिडिया कलां)
|
2714003000NRG24100220242034090
|
12/02/2024
|
Sampu devi
|
2714003WL032830
|
Sampu devi
|
00415
|
SBIN0032425
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816860
|
|
MRS SAMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
MUNDWAN
|
RJ-271400309601791400/9221648
(डिडिया कलां)
|
2714003000NRG24100220242034091
|
12/02/2024
|
Nathuram
|
2714003WL032830
|
Nathuram
|
00415
|
SBIN0032425
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2929816886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147680
|
147680
|
|
|
|
|
|
|
|
|
735
|
MUNDWAN
|
RJ-271400309601791200/7261809
(डिडिया कलां)
|
2714003000NRG24090220242033570
|
12/02/2024
|
SHIV NARAYAN
|
2714003WL032829
|
SHIV NARAYAN
|
00462
|
UCBA0000465
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2929816558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
736
|
MUNDWAN
|
RJ-271400309601791400/3999174-C
(डिडिया कलां)
|
2714003000NRG24100220242034042
|
12/02/2024
|
Anand Singh
|
2714003WL032830
|
Anand Singh
|
00462
|
UCBA0003223
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816253
|
|
ANAND SINGH RATHORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
737
|
MUNDWAN
|
RJ-271400309601795500/3831701-C
(डिडिया कलां)
|
2714003000NRG24090220242033224
|
12/02/2024
|
Dilshad
|
2714003WL032827
|
Dilshad
|
00462
|
UCBA0003468
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816227
|
|
MR DILSHAD DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
738
|
MUNDWAN
|
RJ-271400309601791200/51423651
(डिडिया कलां)
|
2714003000NRG24090220242033556
|
12/02/2024
|
SHARWAN RAM
|
2714003WL032829
|
SHARWAN RAM
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816453
|
|
SARWAN RAM SO MADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
739
|
MUNDWAN
|
RJ-271400309601791200/51423651
(डिडिया कलां)
|
2714003000NRG24090220242033555
|
12/02/2024
|
Suman
|
2714003WL032829
|
Suman
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816444
|
|
SUMAN DEVI WO SHRWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
740
|
MUNDWAN
|
RJ-271400309601791200/7261819
(डिडिया कलां)
|
2714003000NRG24090220242033586
|
12/02/2024
|
manju
|
2714003WL032829
|
manju
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816183
|
|
MANJU WO MOJIRAM
|
UNION BANK OF INDIA(508500)
|
|
741
|
MUNDWAN
|
RJ-271400309601791200/7261827
(डिडिया कलां)
|
2714003000NRG24090220242033593
|
12/02/2024
|
Shanti devi
|
2714003WL032829
|
Shanti devi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816458
|
|
SHANTI DEVI WO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
742
|
MUNDWAN
|
RJ-271400309601791200/7261843
(डिडिया कलां)
|
2714003000NRG24090220242033625
|
12/02/2024
|
Bhanwarlal
|
2714003WL032829
|
Bhanwarlal
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816440
|
|
BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
743
|
MUNDWAN
|
RJ-271400309601791200/7261852-A
(डिडिया कलां)
|
2714003000NRG24090220242033643
|
12/02/2024
|
BALVIR SINGH
|
2714003WL032829
|
BALVIR SINGH
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816459
|
|
BALVIR SINGH SO LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
MUNDWAN
|
RJ-271400309601791200/7261856
(डिडिया कलां)
|
2714003000NRG24090220242033644
|
12/02/2024
|
lalsingh
|
2714003WL032829
|
lalsingh
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816462
|
|
LAL SINGH SO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
MUNDWAN
|
RJ-271400309601791200/7261856-A
(डिडिया कलां)
|
2714003000NRG24090220242033645
|
12/02/2024
|
Anop sing
|
2714003WL032829
|
Anop sing
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816450
|
|
ANOP SINGH SO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
MUNDWAN
|
RJ-271400309601791200/7261856-B
(डिडिया कलां)
|
2714003000NRG24090220242033646
|
12/02/2024
|
sultan sing
|
2714003WL032829
|
sultan sing
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816439
|
|
SULTAN SINGH SO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
747
|
MUNDWAN
|
RJ-271400309601791200/7261861
(डिडिया कलां)
|
2714003000NRG24090220242033651
|
12/02/2024
|
Sumer
|
2714003WL032829
|
Sumer
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816461
|
|
SUMERSINGH S/O RASAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
MUNDWAN
|
RJ-271400309601791200/7261864
(डिडिया कलां)
|
2714003000NRG24090220242033653
|
12/02/2024
|
akhe singh
|
2714003WL032829
|
akhe singh
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816446
|
|
AKHE SINGH SO SAVAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
749
|
MUNDWAN
|
RJ-271400309601791200/7261877
(डिडिया कलां)
|
2714003000NRG24090220242033675
|
12/02/2024
|
PARMA DEVI
|
2714003WL032829
|
PARMA DEVI
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816463
|
|
PARAMA DEVI WO KIRAPA RAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
MUNDWAN
|
RJ-271400309601791200/7261885
(डिडिया कलां)
|
2714003000NRG24090220242033682
|
12/02/2024
|
PUSPA
|
2714003WL032829
|
PUSPA
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816454
|
|
PUSPA WO BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
751
|
MUNDWAN
|
RJ-271400309601791200/7261886
(डिडिया कलां)
|
2714003000NRG24090220242033683
|
12/02/2024
|
Geeta devi
|
2714003WL032829
|
Geeta devi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816448
|
|
GITA DEVI WO KISHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
752
|
MUNDWAN
|
RJ-271400309601791200/7261887
(डिडिया कलां)
|
2714003000NRG24090220242033684
|
12/02/2024
|
Munnaram
|
2714003WL032829
|
Munnaram
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816435
|
|
MUNA RAM SO HARKA RAM
|
UNION BANK OF INDIA(508500)
|
|
753
|
MUNDWAN
|
RJ-271400309601791200/7261888
(डिडिया कलां)
|
2714003000NRG24090220242033685
|
12/02/2024
|
Rekhadevi
|
2714003WL032829
|
Rekhadevi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816447
|
|
REKHA DEVI WO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
754
|
MUNDWAN
|
RJ-271400309601791200/7261889
(डिडिया कलां)
|
2714003000NRG24090220242033686
|
12/02/2024
|
meera
|
2714003WL032829
|
meera
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816449
|
|
MIRAN DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
755
|
MUNDWAN
|
RJ-271400309601791200/7261891
(डिडिया कलां)
|
2714003000NRG24090220242033689
|
12/02/2024
|
Fefi devi
|
2714003WL032829
|
Fefi devi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816445
|
|
SEPHU DEVI WO SURAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
756
|
MUNDWAN
|
RJ-271400309601791200/7261891-B
(डिडिया कलां)
|
2714003000NRG24090220242033690
|
12/02/2024
|
Munni
|
2714003WL032829
|
Munni
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816182
|
|
MUNNI WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
757
|
MUNDWAN
|
RJ-271400309601791200/7261893-A
(डिडिया कलां)
|
2714003000NRG24090220242033694
|
12/02/2024
|
basanti
|
2714003WL032829
|
basanti
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816456
|
|
BASANTI W/O KAILASH DAS
|
UNION BANK OF INDIA(508500)
|
|
758
|
MUNDWAN
|
RJ-271400309601791200/7261893-A
(डिडिया कलां)
|
2714003000NRG24090220242033693
|
12/02/2024
|
kailash das
|
2714003WL032829
|
kailash das
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816455
|
|
KAILASH DAS S/O PUNAM DAS
|
UNION BANK OF INDIA(508500)
|
|
759
|
MUNDWAN
|
RJ-271400309601791200/7261893-B
(डिडिया कलां)
|
2714003000NRG24090220242033696
|
12/02/2024
|
Santosh
|
2714003WL032829
|
Santosh
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816451
|
|
SANTOSH DEVI WO NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
760
|
MUNDWAN
|
RJ-271400309601791200/9221661-B
(डिडिया कलां)
|
2714003000NRG24090220242033722
|
12/02/2024
|
MANJU
|
2714003WL032829
|
MANJU
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816443
|
|
MANJU DEVI WO GANPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
761
|
MUNDWAN
|
RJ-271400309601791200/9221662-B
(डिडिया कलां)
|
2714003000NRG24090220242033724
|
12/02/2024
|
Nirma
|
2714003WL032829
|
Nirma
|
00468
|
UBIN0559245
|
1533
|
1533
|
Processed
|
13/04/2024
|
|
2929816470
|
|
Nirma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
762
|
MUNDWAN
|
RJ-271400309601791200/9221664
(डिडिया कलां)
|
2714003000NRG24090220242033728
|
12/02/2024
|
Mena
|
2714003WL032829
|
Mena
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816457
|
|
MAINA DEVI WO PRAHLAD RAM
|
UNION BANK OF INDIA(508500)
|
|
763
|
MUNDWAN
|
RJ-271400309601791200/9221680-A
(डिडिया कलां)
|
2714003000NRG24090220242033743
|
12/02/2024
|
NARPAT SINGH
|
2714003WL032829
|
NARPAT SINGH
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816466
|
|
NARPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
764
|
MUNDWAN
|
RJ-271400309601791200/9221682
(डिडिया कलां)
|
2714003000NRG24100220242033825
|
12/02/2024
|
BAU DEVI
|
2714003WL032830
|
BAU DEVI
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816452
|
|
BAU DEVI WO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
765
|
MUNDWAN
|
RJ-271400309601791200/9221689
(डिडिया कलां)
|
2714003000NRG24090220242033752
|
12/02/2024
|
Sharda
|
2714003WL032829
|
Sharda
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816441
|
|
SHARADA WO DEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
766
|
MUNDWAN
|
RJ-271400309601791200/9221690
(डिडिया कलां)
|
2714003000NRG24090220242033753
|
12/02/2024
|
Neni devi
|
2714003WL032829
|
Neni devi
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816442
|
|
NENI DEVI WO RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
767
|
MUNDWAN
|
RJ-271400309601791200/9221694
(डिडिया कलां)
|
2714003000NRG24090220242033755
|
12/02/2024
|
SUGNA RAM
|
2714003WL032829
|
SUGNA RAM
|
00468
|
UBIN0559245
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816438
|
|
SUGNA RAM SO BIRDARAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
MUNDWAN
|
RJ-271400309601791300/3831229-A
(डिडिया कलां)
|
2714003000NRG24090220242032866
|
12/02/2024
|
parmeshwarlal
|
2714003WL032826
|
parmeshwarlal
|
00468
|
UBIN0559245
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816468
|
|
PARMESHWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
769
|
MUNDWAN
|
RJ-271400309601791300/3831325-C
(डिडिया कलां)
|
2714003000NRG24100220242033867
|
12/02/2024
|
raju ram
|
2714003WL032830
|
raju ram
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816465
|
|
RAJU CHANGAL
|
UNION BANK OF INDIA(508500)
|
|
770
|
MUNDWAN
|
RJ-271400309601791300/3831325-D
(डिडिया कलां)
|
2714003000NRG24100220242033868
|
12/02/2024
|
BARAJI DEVI
|
2714003WL032830
|
BARAJI DEVI
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816402
|
|
BARAJI DEVI
|
ICICI BANK LTD(508534)
|
|
771
|
MUNDWAN
|
RJ-271400309601791300/3831342
(डिडिया कलां)
|
2714003000NRG24100220242033875
|
12/02/2024
|
Jhankari
|
2714003WL032830
|
Jhankari
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816436
|
|
JHANAKARI
|
ICICI BANK LTD(508534)
|
|
772
|
MUNDWAN
|
RJ-271400309601791300/7261442-C
(डिडिया कलां)
|
2714003000NRG24090220242033010
|
12/02/2024
|
SARITA
|
2714003WL032826
|
SARITA
|
00468
|
UBIN0559245
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816469
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
773
|
MUNDWAN
|
RJ-271400309601791300/7261481
(डिडिया कलां)
|
2714003000NRG24100220242033961
|
12/02/2024
|
ramkishore
|
2714003WL032830
|
ramkishore
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816574
|
|
RAM KISHORE SO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
774
|
MUNDWAN
|
RJ-271400309601791300/8723392
(डिडिया कलां)
|
2714003000NRG24090220242033107
|
12/02/2024
|
Sunil
|
2714003WL032826
|
Sunil
|
00468
|
UBIN0559245
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816471
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
775
|
MUNDWAN
|
RJ-271400309601791400/3999174-A
(डिडिया कलां)
|
2714003000NRG24100220242034039
|
12/02/2024
|
khushbu kanwar
|
2714003WL032830
|
khushbu kanwar
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816467
|
|
KHUSHBU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
776
|
MUNDWAN
|
RJ-271400309601791400/3999174-B
(डिडिया कलां)
|
2714003000NRG24100220242034040
|
12/02/2024
|
Ajeet Singh
|
2714003WL032830
|
Ajeet Singh
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816460
|
|
AJIT SINGH
|
AXIS BANK(607153)
|
|
777
|
MUNDWAN
|
RJ-271400309601791400/3999174-C
(डिडिया कलां)
|
2714003000NRG24100220242034043
|
12/02/2024
|
Rajkumari
|
2714003WL032830
|
Rajkumari
|
00468
|
UBIN0559245
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816437
|
|
RAJKUMARI W O ANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
778
|
MUNDWAN
|
RJ-271400309601791400/7261560-A
(डिडिया कलां)
|
2714003000NRG24090220242033122
|
12/02/2024
|
RAM SINGH
|
2714003WL032826
|
RAM SINGH
|
00468
|
UBIN0559245
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816472
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
MUNDWAN
|
RJ-271400309601791400/9221580-A
(डिडिया कलां)
|
2714003000NRG24090220242033149
|
12/02/2024
|
PUNARAM
|
2714003WL032826
|
PUNARAM
|
00468
|
UBIN0559245
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816464
|
|
PUNA RAM SO CHHOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
MUNDWAN
|
RJ-271400309601795500/7261940
(डिडिया कलां)
|
2714003000NRG24090220242033386
|
12/02/2024
|
Kanwarilal
|
2714003WL032827
|
Kanwarilal
|
00468
|
UBIN0559245
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816573
|
|
KAWRI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93489
|
93489
|
|
|
|
|
|
|
|
|
781
|
MUNDWAN
|
RJ-271400309601791300/3831339-B
(डिडिया कलां)
|
2714003000NRG24090220242032950
|
12/02/2024
|
PEMA RAM
|
2714003WL032826
|
PEMA RAM
|
00468
|
UBIN0827029
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816814
|
|
PEMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
782
|
MUNDWAN
|
RJ-271400309601791200/5142235677
(डिडिया कलां)
|
2714003000NRG24090220242033553
|
12/02/2024
|
Nirma Devi
|
2714003WL032829
|
Nirma Devi
|
00468
|
UBIN0913499
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2929816403
|
|
NIRMA DEVI WO AIDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
783
|
MUNDWAN
|
RJ-271400309601791400/3999153-C
(डिडिया कलां)
|
2714003000NRG24090220242033109
|
12/02/2024
|
JASHODA
|
2714003WL032826
|
JASHODA
|
00468
|
UBIN0913499
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2929816575
|
|
JASHODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
784
|
MUNDWAN
|
RJ-271400309601795500/5142235739
(डिडिया कलां)
|
2714003000NRG24090220242033331
|
12/02/2024
|
Basti Ram
|
2714003WL032827
|
Basti Ram
|
00555
|
YESB0000323
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816557
|
|
Basti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
785
|
MUNDWAN
|
RJ-271400309601791300/5142235740
(डिडिया कलां)
|
2714003000NRG24100220242033883
|
12/02/2024
|
Pooja Bijaraniya
|
2714003WL032830
|
Pooja Bijaraniya
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2929816673
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
786
|
MUNDWAN
|
RJ-271400309601795500/3831718
(डिडिया कलां)
|
2714003000NRG24090220242033247
|
12/02/2024
|
NATHuRAM
|
2714003WL032827
|
NATHuRAM
|
00666
|
IDFB0042124
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2929816560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
MUNDWAN
|
RJ-271400309601795500/7261975
(डिडिया कलां)
|
2714003000NRG24090220242033404
|
12/02/2024
|
Dharuram
|
2714003WL032827
|
Dharuram
|
00666
|
IDFB0042124
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816561
|
|
Dharu Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
788
|
MUNDWAN
|
RJ-271400309601795500/3831680-A
(डिडिया कलां)
|
2714003000NRG24090220242033214
|
12/02/2024
|
Omparkash
|
2714003WL032827
|
Omparkash
|
00689
|
AUBL0002269
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2929816578
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
789
|
MUNDWAN
|
RJ-271400309601791300/3831313-C
(डिडिया कलां)
|
2714003000NRG24090220242032939
|
12/02/2024
|
Jyoti Veshnav
|
2714003WL032826
|
Jyoti Veshnav
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
14/04/2024
|
|
2929816559
|
|
JYOTI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
790
|
MUNDWAN
|
RJ-271400309601795500/5142235729
(डिडिया कलां)
|
2714003000NRG24090220242033329
|
12/02/2024
|
Sarita
|
2714003WL032827
|
Sarita
|
00698
|
RMGB0000341
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816976
|
|
Mrs. SARITA WO ASHOK KUMAR SIKHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
791
|
MUNDWAN
|
RJ-271400309601795500/5142235761
(डिडिया कलां)
|
2714003000NRG24100220242034096
|
12/02/2024
|
Sangita Soni
|
2714003WL032830
|
Sangita Soni
|
00698
|
RMGB0000345
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816351
|
|
MISS SANGITA SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
792
|
MUNDWAN
|
RJ-271400309601791400/51423566-B
(डिडिया कलां)
|
2714003000NRG24100220242034060
|
12/02/2024
|
DURGA DEVI
|
2714003WL032830
|
DURGA DEVI
|
00698
|
RMGB0000350
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929816825
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
793
|
MUNDWAN
|
RJ-271400309601791400/7261601-B
(डिडिया कलां)
|
2714003000NRG24090220242033127
|
12/02/2024
|
SUSILA
|
2714003WL032826
|
SUSILA
|
00698
|
RMGB0000350
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2929816274
|
|
Mrs. SUSHILA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
MUNDWAN
|
RJ-271400309601795500/7261928
(डिडिया कलां)
|
2714003000NRG24090220242033381
|
12/02/2024
|
Suman
|
2714003WL032827
|
Suman
|
00698
|
RMGB0000350
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816235
|
|
Mrs. SUMAN W/O JAVAHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
795
|
MUNDWAN
|
RJ-271400309601795500/3831780-B
(डिडिया कलां)
|
2714003000NRG24090220242033296
|
12/02/2024
|
Arjun Sikhwal
|
2714003WL032827
|
Arjun Sikhwal
|
00698
|
RMGB0000362
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816339
|
|
ARJUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
796
|
MUNDWAN
|
RJ-271400309601795500/3831702
(डिडिया कलां)
|
2714003000NRG24090220242033226
|
12/02/2024
|
jaga ram
|
2714003WL032827
|
jaga ram
|
00703
|
AIRP0000001
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2929816342
|
|
Jaga Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547325
|
1547325
|
|
|
|
|
|
|
|